[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39334959.162025-04-0580613Actual
2254574.162024-01-0380612Actual
5131310.002022-09-058046Actual
19841623.002023-11-058065Actual
278931083.732024-06-0480213Actual
39096652.902025-04-0580611Actual
1078598.062022-05-058068Actual
1720550.002022-06-058036Budget
16122740.492023-07-068028Actual
29497679.002024-08-048036Actual
7232620.002022-11-058016Actual
18978186.002023-10-058056Actual
11166480.002023-02-038068Budget
10510690.002023-02-038065Actual
11962444.002023-03-058066Actual
2452041.192024-03-0480112Actual
38683536.002025-04-058066Actual
22454369.912024-01-0380611Actual
29079715.302024-07-0580613Actual
10126560.002023-02-038013Actual
30146332.842024-08-0480113Actual
16836499.002023-08-058016Actual
37500326.002025-03-058056Actual
32245480.562024-10-0480611Actual
18898176.002023-10-058026Actual
347871715.002025-01-038013Actual
34405485.872024-12-0580311Actual
17974169.002023-09-058056Actual
37884544.392025-03-0580411Actual
91961100.002023-01-038014Budget
129499.002022-06-058073Actual
24671000.002022-07-068014Budget
5705375.002022-10-058063Actual
359391488.002025-02-038013Actual
16269166.722023-07-0680311Actual
19188898.072023-10-058028Actual
1813202.002022-06-058056Actual
12433356.002023-04-058063Actual
24996529.002024-04-048036Actual
32103746.522024-10-0480111Actual
133131360.202023-04-058018Actual
8872623.822022-12-068028Actual
4333750.002022-08-058018Budget
24941361.002024-04-048016Actual
373351155.002025-03-058065Actual
7233550.002022-11-058016Budget
262411171.002024-05-048067Actual
10264162.002023-02-038073Actual
2837683.002022-07-068036Actual
12700963.002023-04-058015Actual
18871357.002023-10-058016Actual
38570262.002025-04-058026Actual
18720626.002023-10-058064Actual
22367163.532024-01-0380211Actual
3911280.002022-08-058026Budget
4987511.002022-09-058016Actual
293841118.002024-08-048065Actual
9335772.002023-01-038015Actual
8026150.002022-12-068073Actual
38002415.662025-03-0580112Actual
23641869.002024-03-048063Actual
5178289.002022-09-058056Actual
11571898.002023-03-058015Actual
25293828.372024-04-048068Actual
32303564.602024-10-0480112Actual
382371715.002025-04-058013Actual
27574273.102024-06-0480211Actual
10685550.002023-02-038036Budget
1402650.002022-06-058064Budget
25259811.702024-04-048028Actual
9071480.002023-01-038063Budget
320451196.562024-10-048068Actual
3791179.482025-03-0580511Actual
28315158.002024-07-058026Actual
2013650.002022-06-058067Budget
8403280.002022-12-068026Budget
24347115.652024-03-0480211Actual
361501431.002025-02-038015Actual
32158427.362024-10-0480311Actual
18357172.042023-09-0580411Actual
29934458.212024-08-0480411Actual
13599415.002023-05-058073Actual
31152610.342024-09-0480112Actual
4578380.002022-09-058063Budget
7014750.002022-11-058064Budget
37944580.562025-03-0580611Actual
28899610.342024-07-0580112Actual
2789200.002022-07-068026Budget
7424188.002022-11-058056Actual
17894140.002023-09-058026Actual
376241348.002025-03-058067Actual
358850.002022-05-058015Budget
304751243.002024-09-048015Actual
8604501.002022-12-068066Actual
13360655.642023-04-058028Actual
23698201.002024-03-048073Actual
37448582.002025-03-058036Actual
12041850.002023-03-058017Budget
9521225.002023-01-038026Actual
5503748.062022-09-058028Actual
6769550.002022-11-058013Budget
32212168.852024-10-0480511Actual
3960550.002022-08-058036Budget
31214866.732024-09-0480612Actual
11903280.002023-03-058056Budget
125591085.002023-04-058014Actual
10452850.002023-02-038015Budget
1847649.702023-09-0580112Actual
35645555.022025-01-0380611Actual
37802649.712025-03-0580111Actual
1426059.272023-05-0580211Actual
140501039.002023-05-058067Actual
256951418.002024-05-048013Actual
10373650.002023-02-038064Budget
337571776.002024-12-058014Actual
10977823.002023-02-038067Actual
364401856.002025-02-038017Actual
34023421.002024-12-058046Actual
24728199.002024-04-048073Actual
7094705.002022-11-058015Actual
2537958.212024-04-0480211Actual
292911062.002024-08-048064Actual
37420186.002025-03-058026Actual
160011197.002023-07-068017Actual
2056767.782023-11-0580612Actual
279831784.002024-07-058013Actual
30978713.542024-09-0480111Actual
15142649.582023-06-058028Actual
2050934.802023-11-0580112Actual
2442856.082024-03-0480511Actual
2662890.002022-07-068065Actual
31331722.322024-09-0480613Actual
28698824.182024-07-0580111Actual
19954495.002023-11-058036Actual
14811039.002022-06-058015Actual
8546200.002022-12-068056Budget
330491296.002024-11-048067Actual
286401025.342024-07-058068Actual
33227855.032024-11-0480111Actual
21985533.002024-01-038036Actual
191021144.002023-10-058067Actual
5237501.002022-09-058066Actual
2393985.002024-03-048026Actual
28288613.002024-07-058016Actual
35503707.162025-01-0380111Actual
58311272.002022-10-058014Actual
387401780.002025-04-058017Actual
2251222.042024-01-0380112Actual
3459382.002022-08-058063Actual
11383100.002023-03-058073Actual
1744723.102023-08-0580112Actual
15176764.732023-06-058068Actual
2880796.512024-07-0580511Actual
14287228.422023-05-0580311Actual
32131366.722024-10-0480211Actual
9720430.002023-01-038066Actual
8354550.002022-12-068016Budget
26450190.122024-05-0480211Actual
80741197.002022-12-068014Actual
21336280.552023-12-0680111Actual
23259740.492024-02-038068Actual
5315789.002022-09-058017Actual
9336650.002023-01-038015Budget
5236480.002022-09-058066Budget
2662464.592024-05-0480112Actual
5130380.002022-09-058046Budget
36270167.002025-02-038026Actual
22988270.002024-02-038046Actual
12937621.002023-04-058036Actual
12291480.002023-03-058068Budget
35558414.602025-01-0380311Actual
10372623.002023-02-038064Actual
14964360.002023-06-058066Actual
13816476.002023-05-058016Actual
4007380.002022-08-058046Budget
190671189.002023-10-058017Actual
114311000.002023-03-058014Budget
222201375.352024-01-038018Actual
2014705.002022-06-058067Actual
30649338.002024-09-048046Actual
27689555.022024-06-0480611Actual
15944356.002023-07-068066Actual
16778827.002023-08-058065Actual
5970850.002022-10-058015Budget
34879444.002025-01-038073Actual
1948020.972023-10-0580112Actual
10732480.002023-02-038046Budget
1930861.402023-10-0580211Actual
6502793.002022-10-058067Actual
110571375.352023-02-038018Actual
30675272.002024-09-048056Actual
3396611.002022-08-058013Actual
316011318.002024-10-048015Actual
27243232.002024-06-048056Actual
5969907.002022-10-058015Actual
27601564.602024-06-0480311Actual
7810487.452022-11-058068Actual
246711029.002024-04-048063Actual
3726850.002022-08-058015Budget
5642531.002022-10-058013Actual
28726241.192024-07-0580211Actual
7329550.002022-11-058036Budget
326671323.002024-11-048064Actual
17774644.002023-09-058015Actual
9987867.762023-01-038028Actual
18952257.002023-10-058046Actual
1875405.002022-06-058066Actual
546209.002022-05-058026Actual
206241653.002023-12-068013Actual
27747636.942024-06-0480112Actual
286061058.682024-07-058028Actual
34459164.592024-12-0580511Actual
34350950.782024-12-0580111Actual
690200.002022-05-058056Budget
331691210.192024-11-048068Actual
37474445.002025-03-058046Actual
12510200.002023-04-058073Budget
31299715.302024-09-0480213Actual
12699850.002023-04-058015Budget
6301246.002022-10-058056Actual
27217471.002024-06-048046Actual
360582134.002025-02-038014Actual
21746917.002024-01-038014Actual
23317285.872024-02-0380111Actual
2157061.402023-12-0680612Actual
1747423.102023-08-0580212Actual
11809648.002023-03-058036Actual
22849638.002024-02-038065Actual
12182750.002023-03-058018Budget
32925232.002024-11-048056Actual
12042848.002023-03-058017Actual
29880181.612024-08-0480211Actual
373001389.002025-03-058015Actual
135051559.002023-05-058013Actual
7748480.002022-11-058028Budget
327601277.002024-11-048065Actual
13032351.002023-04-058056Actual
417650.002022-05-058065Budget
297601013.222024-08-048028Actual
5891617.002022-10-058064Actual
10918850.002023-02-038017Budget
3647720.002022-08-058064Actual
58301100.002022-10-058014Budget
19389122.042023-10-0580511Actual
12292611.702023-03-058068Actual
30173796.002024-08-0480213Actual
26716350.382024-05-0480113Actual
643380.002022-05-058046Budget
33463813.542024-11-0480612Actual
17654197.002023-09-058073Actual
30623570.002024-09-048036Actual
277749.002022-05-058064Actual
32422985.482024-10-0480213Actual
9616380.002023-01-038046Budget
829859.002022-05-058017Actual
17154598.062023-08-058028Actual
12104750.002023-03-058067Budget
12231380.002023-03-058028Budget
1954950.002022-06-058017Budget
36998803.022025-02-0380213Actual
27276456.002024-06-048066Actual
6159280.002022-10-058026Budget
231391134.002024-02-038067Actual
13233750.002023-04-058067Budget
8545334.002022-12-068056Actual
33672992.002024-12-058063Actual
10187393.002023-02-038063Actual
14766579.002023-06-058065Actual
12985480.002023-04-058046Budget
10047380.002023-01-038068Budget
7949480.002022-12-068063Budget
28841475.242024-07-0580611Actual
21872592.002024-01-038065Actual
13897331.002023-05-058046Actual
1750572.042023-08-0580612Actual
135401143.002023-05-058063Actual
20363102.892023-11-0580311Actual
32604520.002024-11-048073Actual
4254757.002022-08-058067Actual
39274559.162025-04-0580113Actual
23819779.002024-03-048015Actual
19686428.002023-11-058073Actual
338501217.002024-12-058015Actual
1544617.002022-06-058065Actual
5316850.002022-09-058017Budget
1482850.002022-06-058015Budget
1217454.002022-06-058063Actual
354451210.192025-01-038068Actual
4439480.002022-08-058068Budget
4381480.002022-08-058028Budget
3258511.702022-07-068028Actual
30691113.002022-07-068017Actual
25048164.002024-04-048056Actual
3132668.002022-07-068067Actual
4846850.002022-09-058015Budget
12841480.002023-04-058016Budget
2525655.002022-07-068064Actual
27078946.002024-06-048065Actual
6689480.002022-10-058068Budget
13721909.002023-05-058015Actual
28780435.872024-07-0580411Actual
10780300.002023-02-038056Actual
154981797.002023-07-068013Actual
25852861.002024-05-048064Actual
12103661.002023-03-058067Actual
8931478.362022-12-068068Actual
11305412.002023-03-058063Actual
15234372.042023-06-0580111Actual
8745757.002022-12-068067Actual
26062445.002024-05-048036Actual
303821855.002024-09-048014Actual
15885299.002023-07-068046Actual
160361050.002023-07-068067Actual
4908650.002022-09-058065Budget
36762190.122025-02-0380511Actual
2932200.002022-07-068056Budget
114301178.002023-03-058014Actual
2885380.002022-07-068046Budget
20779669.002023-12-068064Actual
6628480.002022-10-058028Budget
13843131.002023-05-058026Actual
377441323.832025-03-058068Actual
4115601.002022-08-058066Actual
15316226.302023-06-0580411Actual
32547972.002024-11-048063Actual
12370550.002023-04-058013Budget
24051321.002024-03-048066Actual
33282349.702024-11-0480311Actual
27546807.162024-06-0480111Actual
21479230.552023-12-0680611Actual
293491301.002024-08-048015Actual
6501650.002022-10-058067Budget
20921210.192022-06-058018Actual
36243661.002025-02-038016Actual
22037188.002024-01-038056Actual
15289156.082023-06-0580311Actual
23993353.002024-03-048046Actual
2457952.892024-03-0480612Actual
251381360.002024-04-048017Actual
4767823.002022-09-058064Actual
8275650.002022-12-068065Budget
23225675.342024-02-038028Actual
18601935.002023-10-058063Actual
24401238.002024-03-0480411Actual
21010360.002023-12-068046Actual
2555133.742024-04-0480112Actual
35841131.002022-08-058014Actual
28343711.002024-07-058036Actual
11856401.002023-03-058046Actual
27488955.642024-06-048068Actual
308001260.002024-09-048067Actual
2557825.232024-04-0480212Actual
22011346.002024-01-038046Actual
7621750.002022-11-058067Budget
6208550.002022-10-058036Budget
21158823.002023-12-068067Actual
22070405.002024-01-038066Actual
181561360.202023-09-058018Actual
13234786.002023-04-058067Actual
24462365.662024-03-0480611Actual
69551100.002022-11-058014Budget
31060441.192024-09-0480411Actual
8134750.002022-12-068064Budget
3070950.002022-07-068017Budget
16296219.912023-07-0680411Actual
8135779.002022-12-068064Actual
91971155.002023-01-038014Actual
7377380.002022-11-058046Budget
18330172.042023-09-0580311Actual
4440740.492022-08-058068Actual
372421386.002025-03-058064Actual
35531359.282025-01-0380211Actual
35703597.582025-01-0380112Actual
10978750.002023-02-038067Budget
418668.002022-05-058065Actual
3317480.002022-07-068068Budget
6158254.002022-10-058026Actual
2093750.002022-06-058018Budget
13093480.002023-04-058066Budget
18217955.642023-09-058068Actual
1624251.822023-07-0680211Actual
36708419.922025-02-0380311Actual
13421051.002022-06-058014Actual
342312110.212024-12-058018Actual
226021590.002024-02-038013Actual
269531757.002024-06-048014Actual
8746750.002022-12-068067Budget
21718201.002024-01-038073Actual
29549266.002024-08-048056Actual
365951035.952025-02-038068Actual
24661258.002022-07-068014Actual
37533536.002025-03-058066Actual
1443222.042023-05-0580212Actual
259121041.002024-05-048015Actual
191601925.362023-10-058018Actual
33255327.362024-11-0480211Actual
43321035.952022-08-058018Actual
268331575.002024-06-048013Actual
1446362.462023-05-0580612Actual
28927112.462024-07-0580212Actual
263621046.562024-05-048068Actual
30568557.002024-09-048016Actual
31721173.002024-10-048026Actual
24019283.002024-03-048056Actual
36383463.002025-02-038066Actual
13421480.002023-04-058068Budget
23912505.002024-03-048016Actual
7749511.702022-11-058028Actual
282301192.002024-07-058065Actual
23372213.532024-02-0380311Actual
28395320.002024-07-058056Actual
3959601.002022-08-058036Actual
276650.002022-05-058064Budget
10265200.002023-02-038073Budget
14232315.662023-05-0580111Actual
6110480.002022-10-058016Budget
2141380.002022-06-058028Budget
3131650.002022-07-068067Budget
12230458.672023-03-058028Actual
150561039.002023-06-058067Actual
12840513.002023-04-058016Actual
15711680.002023-07-068015Actual
1830360.332023-09-0580211Actual
30886955.642024-09-048028Actual
1077480.002022-05-058068Budget
273681269.002024-06-048067Actual
18778638.002023-10-058015Actual
7482480.002022-11-058066Budget
11963480.002023-03-058066Budget
8213650.002022-12-068015Budget
7888550.002022-12-068013Budget
19806788.002023-11-058015Actual
24848673.002024-04-048015Actual
3318687.462022-07-068068Actual
1526258.212023-06-0580211Actual
18098756.002023-09-058067Actual
24374164.592024-03-0480311Actual
27655192.252024-06-0480511Actual
12620650.002023-04-058064Budget
221621029.002024-01-038067Actual
341731062.002024-12-058067Actual
69541051.002022-11-058014Actual
168143.002022-05-058073Actual
14824412.002023-06-058016Actual
11634856.002023-03-058065Actual
21036265.002023-12-068056Actual
319251373.002024-10-048067Actual
3906278.422025-04-0580511Actual
19748535.002023-11-058064Actual
12371566.002023-04-058013Actual
33997666.002024-12-058036Actual
7330648.002022-11-058036Actual
1735560.332023-08-0580511Actual
1838451.822023-09-0580511Actual
8402259.002022-12-068026Actual
34671722.322024-12-0580113Actual
35174364.002025-01-038046Actual
13627798.002023-05-058014Actual
33429112.462024-11-0480212Actual
180631201.002023-09-058017Actual
14639931.002023-06-058014Actual
38329299.002025-04-058073Actual
11245550.002023-03-058013Budget
353251351.002025-01-038067Actual
20217860.192023-11-058028Actual
7153720.002022-11-058065Actual
296391767.002024-08-048017Actual
11056750.002023-02-038018Budget
16943211.002023-08-058056Actual
2838550.002022-07-068036Budget
2140675.342022-06-058028Actual
13031280.002023-04-058056Budget
2454711.402024-03-0480212Actual
1295100.002022-06-058073Budget
216271440.002024-01-038013Actual
10838511.002023-02-038066Actual
749487.002022-05-058066Actual
388332129.912025-04-058018Actual
65801288.982022-10-058018Actual
3536173.002022-08-058073Actual
376822116.272025-03-058018Actual
15746730.002023-07-068065Actual
316361229.002024-10-048065Actual
21391242.252023-12-0680311Actual
16565997.002023-08-058063Actual
12888200.002023-04-058026Budget
26422453.962024-05-0480111Actual
9257882.002023-01-038064Actual
11105380.002023-02-038028Budget
9148100.002023-01-038073Budget
6907154.002022-11-058073Actual
22421238.002024-01-0380411Actual
2524650.002022-07-068064Budget
10636211.002023-02-038026Actual
325121587.002024-11-048013Actual
141101504.142023-05-058018Actual
1766458.002022-06-058046Actual
6690669.282022-10-058068Actual
11904207.002023-03-058056Actual
313881802.002024-10-048013Actual

Generated 2025-06-04 03:09:11.587 UTC