[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32185475.242024-10-0580411Actual
9701260.202022-05-068018Actual
8275650.002022-12-078065Budget
316011318.002024-10-058015Actual
22694407.002024-02-048073Actual
30173796.002024-08-0580213Actual
160361050.002023-07-078067Actual
331691210.192024-11-058068Actual
54541532.932022-09-068018Actual
237261024.002024-03-058014Actual
17922561.002023-09-068036Actual
291361733.002024-08-058013Actual
348221047.002025-01-048063Actual
34350950.782024-12-0680111Actual
32547972.002024-11-058063Actual
26776738.112024-05-0580613Actual
8402259.002022-12-078026Actual
20039356.002023-11-068066Actual
3258511.702022-07-078028Actual
30708418.002024-09-058066Actual
17246308.212023-08-0680111Actual
34579203.952024-12-0680212Actual
4987511.002022-09-068016Actual
9394808.002023-01-048065Actual
1641542.252023-07-0780112Actual
36971745.132025-02-0480113Actual
125591085.002023-04-068014Actual
2351744.382024-02-0480112Actual
21244860.192023-12-078028Actual
226021590.002024-02-048013Actual
1814200.002022-06-068056Budget
308001260.002024-09-058067Actual
4908650.002022-09-068065Budget
316361229.002024-10-058065Actual
262411171.002024-05-058067Actual
19954495.002023-11-068036Actual
305101081.002024-09-058065Actual
26504213.532024-05-0580411Actual
35731243.322025-01-0480212Actual
387401780.002025-04-068017Actual
21418235.872023-12-0780411Actual
6158254.002022-10-068026Actual
18778638.002023-10-068015Actual
7888550.002022-12-078013Budget
338501217.002024-12-068015Actual
26088259.002024-05-058046Actual
3647720.002022-08-068064Actual
38064983.762025-03-0680612Actual
135051559.002023-05-068013Actual
35093483.002025-01-048016Actual
31331722.322024-09-0580613Actual
37179405.002025-03-068073Actual
135401143.002023-05-068063Actual
4053265.002022-08-068056Actual
8355670.002022-12-078016Actual
2093750.002022-06-068018Budget
28288613.002024-07-068016Actual
36243661.002025-02-048016Actual
23854730.002024-03-058065Actual
4846850.002022-09-068015Budget
7748480.002022-11-068028Budget
2293494.002024-02-048026Actual
291711025.002024-08-058063Actual
292911062.002024-08-058064Actual
22011346.002024-01-048046Actual
263012382.942024-05-058018Actual
26477223.102024-05-0580311Actual
17774644.002023-09-068015Actual
7377380.002022-11-068046Budget
36298666.002025-02-048036Actual
303821855.002024-09-058014Actual
2053622.042023-11-0680212Actual
12841480.002023-04-068016Budget
376241348.002025-03-068067Actual
12510200.002023-04-068073Budget
150561039.002023-06-068067Actual
4845924.002022-09-068015Actual
5178289.002022-09-068056Actual
9256750.002023-01-048064Budget
9148100.002023-01-048073Budget
6031742.002022-10-068065Actual
971750.002022-05-068018Budget
268681252.002024-06-058063Actual
25789308.002024-05-058073Actual
175971108.002023-09-068063Actual
4519550.002022-09-068013Budget
281951216.002024-07-068015Actual
12888200.002023-04-068026Budget
2418159.002022-07-078073Actual
37500326.002025-03-068056Actual
2140675.342022-06-068028Actual
17188819.282023-08-068068Actual
36762190.122025-02-0480511Actual
10047380.002023-01-048068Budget
8825750.002022-12-078018Budget
9799950.002023-01-048017Budget
10452850.002023-02-048015Budget
315081955.002024-10-058014Actual
304171405.002024-09-058064Actual
1930861.402023-10-0680211Actual
13721909.002023-05-068015Actual
5237501.002022-09-068066Actual
9071480.002023-01-048063Budget
2280618.002022-07-078013Actual
33672992.002024-12-068063Actual
4054280.002022-08-068056Budget
5783200.002022-10-068073Actual
13627798.002023-05-068014Actual
31033532.682024-09-0580311Actual
26565245.442024-05-0580611Actual
3131650.002022-07-078067Budget
3862595.002022-08-068016Actual
2153743.312023-12-0780112Actual
8683831.002022-12-078017Actual
357806.002022-05-068015Actual
13233750.002023-04-068067Budget
331351002.612024-11-058028Actual
191601925.362023-10-068018Actual
75621155.002022-11-068017Actual
5704380.002022-10-068063Budget
7015742.002022-11-068064Actual
359731054.002025-02-048063Actual
28075410.002024-07-068073Actual
36852442.262025-02-0480112Actual
2661650.002022-07-078065Budget
3396611.002022-08-068013Actual
267431004.782024-05-0580213Actual
33429112.462024-11-0580212Actual
23014291.002024-02-048056Actual
3561284.802025-01-0480511Actual
32131366.722024-10-0580211Actual
314231025.002024-10-058063Actual
133131360.202023-04-068018Actual
9617348.002023-01-048046Actual
38861869.282025-04-068028Actual
337571776.002024-12-068014Actual
13312750.002023-04-068018Budget
388332129.912025-04-068018Actual
26450190.122024-05-0580211Actual
28698824.182024-07-0680111Actual
12889196.002023-04-068026Actual
12371566.002023-04-068013Actual
21158823.002023-12-078067Actual
9720430.002023-01-048066Actual
30054115.652024-08-0580212Actual
3911280.002022-08-068026Budget
27775118.852024-06-0580212Actual
2884446.002022-07-078046Actual
3458380.002022-08-068063Budget
19335101.822023-10-0680311Actual
150211323.002023-06-068017Actual
38953745.452025-04-0680111Actual
25048164.002024-04-058056Actual
365951035.952025-02-048068Actual
12230458.672023-03-068028Actual
10839480.002023-02-048066Budget
32245480.562024-10-0580611Actual
221271062.002024-01-048017Actual
384851301.002025-04-068065Actual
28586.002022-05-068013Actual
377441323.832025-03-068068Actual
2340380.002022-07-078063Budget
231971346.562024-02-048018Actual
2354955.022024-02-0480612Actual
5503748.062022-09-068028Actual
16622445.002023-08-068073Actual
352901646.002025-01-048017Actual
1767380.002022-06-068046Budget
103121051.002023-02-048014Actual
17154598.062023-08-068028Actual
21391242.252023-12-0780311Actual
16743848.002023-08-068015Actual
18330172.042023-09-0680311Actual
22339356.082024-01-0480111Actual
24661258.002022-07-078014Actual
20451219.912023-11-0680611Actual
19686428.002023-11-068073Actual
258171258.002024-05-058014Actual
19188898.072023-10-068028Actual
26114209.002024-05-058056Actual
196291051.002023-11-068063Actual
1543650.002022-06-068065Budget
20779669.002023-12-078064Actual
7700750.002022-11-068018Budget
37448582.002025-03-068036Actual
1403680.002022-06-068064Actual
25173992.002024-04-058067Actual
7949480.002022-12-078063Budget
15142649.582023-06-068028Actual
17274115.652023-08-0680211Actual
19422318.852023-10-0680611Actual
80741197.002022-12-078014Actual
11572850.002023-03-068015Budget
37884544.392025-03-0680411Actual
38570262.002025-04-068026Actual
13032351.002023-04-068056Actual
29079715.302024-07-0680613Actual
20006192.002023-11-068056Actual
58311272.002022-10-068014Actual
29968528.432024-08-0580611Actual
286401025.342024-07-068068Actual
6255506.002022-10-068046Actual
4518531.002022-09-068013Actual
381801183.732025-03-0680613Actual
9663198.002023-01-048056Actual
35558414.602025-01-0480311Actual
38650336.002025-04-068056Actual
7424188.002022-11-068056Actual
23698201.002024-03-058073Actual
1019380.002022-05-068028Budget
31775368.002024-10-058046Actual
22637966.002024-02-048063Actual
141101504.142023-05-068018Actual
318911731.002024-10-058017Actual
1720550.002022-06-068036Budget
274541401.112024-06-058028Actual
296391767.002024-08-058017Actual
4114480.002022-08-068066Budget
35200237.002025-01-048056Actual
33463813.542024-11-0580612Actual
21123945.002023-12-078017Actual
284851963.002024-07-068017Actual
5782200.002022-10-068073Budget
354111035.952025-01-048028Actual
1544170.972023-06-0680612Actual
27808939.072024-06-0580612Actual
11761300.002023-03-068026Actual
4767823.002022-09-068064Actual
34405485.872024-12-0680311Actual
33997666.002024-12-068036Actual
12231380.002023-03-068028Budget
31214866.732024-09-0580612Actual
5705375.002022-10-068063Actual
5564480.002022-09-068068Budget
24728199.002024-04-058073Actual
279261106.542024-06-0580613Actual
388951146.562025-04-068068Actual
6439850.002022-10-068017Budget
282301192.002024-07-068065Actual
2662464.592024-05-0580112Actual
221621029.002024-01-048067Actual
29469170.002024-08-058026Actual
222201375.352024-01-048018Actual
30026547.582024-08-0580112Actual
365332428.402025-02-048018Actual
13360655.642023-04-068028Actual
17716620.002023-09-068064Actual
263621046.562024-05-058068Actual
18184623.822023-09-068028Actual
34879444.002025-01-048073Actual
18898176.002023-10-068026Actual
21957137.002024-01-048026Actual
2740492.002022-07-078016Actual
18217955.642023-09-068068Actual
14811039.002022-06-068015Actual
28395320.002024-07-068056Actual
11056750.002023-02-048018Budget
7233550.002022-11-068016Budget
19806788.002023-11-068015Actual
3318687.462022-07-078068Actual
11633650.002023-03-068065Budget
35148600.002025-01-048036Actual
1624251.822023-07-0780211Actual
8873480.002022-12-078028Budget
13897331.002023-05-068046Actual
21746917.002024-01-048014Actual
36735369.912025-02-0480411Actual
1766458.002022-06-068046Actual
10780300.002023-02-048056Actual
13093480.002023-04-068066Budget
4006446.002022-08-068046Actual
195951543.002023-11-068013Actual
20250993.522023-11-068068Actual
2457952.892024-03-0580612Actual
37533536.002025-03-068066Actual
21010360.002023-12-078046Actual
5084550.002022-09-068036Budget
19222740.492023-10-068068Actual
10509650.002023-02-048065Budget
546209.002022-05-068026Actual
307651606.002024-09-058017Actual
30205715.302024-08-0580613Actual
10048764.732023-01-048068Actual
38624356.002025-04-068046Actual
2662890.002022-07-078065Actual
7232620.002022-11-068016Actual
2171000.002022-05-068014Budget
1440536.932023-05-0680112Actual
5642531.002022-10-068013Actual
297322151.122024-08-058018Actual
24319274.172024-03-0580111Actual
331072026.882024-11-058018Actual
12985480.002023-04-068046Budget
1953851.822023-10-0680612Actual
27163223.002024-06-058026Actual
11760200.002023-03-068026Budget
2014705.002022-06-068067Actual
12433356.002023-04-068063Actual
3960550.002022-08-068036Budget
1838451.822023-09-0680511Actual
11857480.002023-03-068046Budget
830950.002022-05-068017Budget
5131310.002022-09-068046Actual
33309334.812024-11-0580411Actual
10917955.002023-02-048017Actual
1813202.002022-06-068056Actual
39274559.162025-04-0680113Actual
24462365.662024-03-0580611Actual
10978750.002023-02-048067Budget
19389122.042023-10-0680511Actual
1830360.332023-09-0680211Actual
15746730.002023-07-078065Actual
2603890.002022-07-078015Actual
5376650.002022-09-068067Budget
8214840.002022-12-078015Actual
5035280.002022-09-068026Budget
4579345.002022-09-068063Actual
285201143.002024-07-068067Actual
393011013.552025-04-0680213Actual
596550.002022-05-068036Budget
338841240.002024-12-068065Actual
1443222.042023-05-0680212Actual
18275299.702023-09-0680111Actual
24051321.002024-03-058066Actual
5236480.002022-09-068066Budget
36880109.272025-02-0480212Actual
12182750.002023-03-068018Budget
20956137.002023-12-078026Actual
11245550.002023-03-068013Budget
11634856.002023-03-068065Actual
38272983.002025-04-068063Actual
417650.002022-05-068065Budget
6032650.002022-10-068065Budget
38122531.092025-03-0680113Actual
14287228.422023-05-0680311Actual
32455678.462024-10-0580613Actual
2838550.002022-07-078036Budget
33942606.002024-12-068016Actual
98001029.002023-01-048017Actual
25406155.022024-04-0580311Actual
20716222.002023-12-078073Actual
22037188.002024-01-048056Actual
236061562.002024-03-058013Actual
6829454.002022-11-068063Actual
170331146.002023-08-068017Actual
19926167.002023-11-068026Actual
1158624.002022-06-068013Actual
6360480.002022-10-068066Budget
270451296.002024-06-058015Actual
14931242.002023-06-068056Actual
30595262.002024-09-058026Actual
11166480.002023-02-048068Budget
418668.002022-05-068065Actual
32925232.002024-11-058056Actual
3397550.002022-08-068013Budget
25730983.002024-05-058063Actual
29442515.002024-08-058016Actual
23993353.002024-03-058046Actual
13843131.002023-05-068026Actual
15885299.002023-07-078046Actual
12104750.002023-03-068067Budget
2281550.002022-07-078013Budget
21872592.002024-01-048065Actual
12937621.002023-04-068036Actual
37830158.212025-03-0680211Actual
6769550.002022-11-068013Budget
35503707.162025-01-0480111Actual
1850970.972023-09-0680612Actual
8403280.002022-12-078026Budget
383921108.002025-04-068064Actual
297601013.222024-08-058028Actual
3132668.002022-07-078067Actual
10918850.002023-02-048017Budget
7330648.002022-11-068036Actual
1747423.102023-08-0680212Actual
38981339.062025-04-0680211Actual
21479230.552023-12-0780611Actual
4907749.002022-09-068065Actual
35849759.162025-01-0480213Actual
25293828.372024-04-058068Actual
2837683.002022-07-078036Actual
330491296.002024-11-058067Actual
12700963.002023-04-068015Actual
19714921.002023-11-068014Actual
3536173.002022-08-068073Actual
32337738.012024-10-0580612Actual
26062445.002024-05-058036Actual
6502793.002022-10-068067Actual
1874480.002022-06-068066Budget
30354417.002024-09-058073Actual
341381767.002024-12-068017Actual
24374164.592024-03-0580311Actual
34493746.522024-12-0680611Actual
9859636.002023-01-048067Actual
31180210.342024-09-0580212Actual
8134750.002022-12-078064Budget
373351155.002025-03-068065Actual
13923246.002023-05-068056Actual
212161785.962023-12-078018Actual
4986480.002022-09-068016Budget
9473550.002023-01-048016Budget
10589480.002023-02-048016Budget
9070403.002023-01-048063Actual
28343711.002024-07-068036Actual
7329550.002022-11-068036Budget
6690669.282022-10-068068Actual
12761598.002023-04-068065Actual
47041146.002022-09-068014Actual
241081184.002024-03-058017Actual
19899421.002023-11-068016Actual
22454369.912024-01-0480611Actual
15804450.002023-07-078016Actual
30146332.842024-08-0580113Actual
7810487.452022-11-068068Actual
16269166.722023-07-0780311Actual
10779280.002023-02-048056Budget
3791179.482025-03-0680511Actual
10732480.002023-02-048046Budget
8605480.002022-12-078066Budget
12938550.002023-04-068036Budget
2788133.002022-07-078026Actual
13661696.002023-05-068064Actual
5455750.002022-09-068018Budget
2141380.002022-06-068028Budget
30649338.002024-09-058046Actual
3726850.002022-08-068015Budget
12432380.002023-04-068063Budget
689262.002022-05-068056Actual
2393985.002024-03-058026Actual
23912505.002024-03-058016Actual
1018617.762022-05-068028Actual
330151820.002024-11-058017Actual
37420186.002025-03-068026Actual
30088790.142024-08-0580612Actual
278931083.732024-06-0580213Actual
4194850.002022-08-068017Budget
259121041.002024-05-058015Actual
4656200.002022-09-068073Actual
22722940.002024-02-048014Actual
23399235.872024-02-0480411Actual
13031280.002023-04-068056Budget
281371159.002024-07-068064Actual
9393650.002023-01-048065Budget
21985533.002024-01-048036Actual
17974169.002023-09-068056Actual
80751100.002022-12-078014Budget
9336650.002023-01-048015Budget
4007380.002022-08-068046Budget
7482480.002022-11-068066Budget
20308392.262023-11-0680111Actual
18098756.002023-09-068067Actual
1078598.062022-05-068068Actual
19841623.002023-11-068065Actual
290461073.202024-07-0680213Actual
4254757.002022-08-068067Actual
13171850.002023-04-068017Budget
15176764.732023-06-068068Actual
3259380.002022-07-078028Budget
35233470.002025-01-048066Actual
8684950.002022-12-078017Budget
1077480.002022-05-068068Budget
19748535.002023-11-068064Actual
14766579.002023-06-068065Actual
2341349.002022-07-078063Actual
13361380.002023-04-068028Budget
296741247.002024-08-058067Actual
27689555.022024-06-0580611Actual
32899428.002024-11-058046Actual
1847649.702023-09-0680112Actual
27136489.002024-06-058016Actual
2604850.002022-07-078015Budget
319251373.002024-10-058067Actual
114311000.002023-03-068014Budget
9569550.002023-01-048036Budget
16976433.002023-08-068066Actual
28726241.192024-07-0680211Actual
273681269.002024-06-058067Actual
36324422.002025-02-048046Actual
7423200.002022-11-068056Budget
309201375.352024-09-058068Actual
23225675.342024-02-048028Actual
35822369.682025-01-0480113Actual
88241079.892022-12-078018Actual
34613902.902024-12-0680612Actual
304751243.002024-09-058015Actual
2157061.402023-12-0780612Actual
28780435.872024-07-0680411Actual
22394213.532024-01-0480311Actual
2603497.002024-05-058026Actual
22849638.002024-02-048065Actual
39334959.162025-04-0680613Actual
34730671.442024-12-0680613Actual
37802649.712025-03-0680111Actual
20336110.342023-11-0680211Actual
337921159.002024-12-068064Actual
274262049.602024-06-058018Actual
25947901.002024-05-058065Actual
24848673.002024-04-058015Actual
32103746.522024-10-0580111Actual
14611205.002023-06-068073Actual

Generated 2025-06-05 21:08:06.675 UTC