[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 1000   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25406155.022024-04-0580311Actual
20217860.192023-11-068028Actual
27191661.002024-06-058036Actual
11633650.002023-03-068065Budget
2171000.002022-05-068014Budget
8499380.002022-12-078046Budget
16357206.082023-07-0780611Actual
23698201.002024-03-058073Actual
9335772.002023-01-048015Actual
341381767.002024-12-068017Actual
28288613.002024-07-068016Actual
150561039.002023-06-068067Actual
3960550.002022-08-068036Budget
12762650.002023-04-068065Budget
12231380.002023-03-068028Budget
11382200.002023-03-068073Budget
2342661.402024-02-0480511Actual
320111158.682024-10-058028Actual
11572850.002023-03-068015Budget
2340380.002022-07-078063Budget
22454369.912024-01-0480611Actual
17809772.002023-09-068065Actual
5131310.002022-09-068046Actual
12433356.002023-04-068063Actual
258171258.002024-05-058014Actual
2144552.892023-12-0780511Actual
33942606.002024-12-068016Actual
19980314.002023-11-068046Actual
10127550.002023-02-048013Budget
1158624.002022-06-068013Actual
19714921.002023-11-068014Actual
36681320.982025-02-0480211Actual
14824412.002023-06-068016Actual
30354417.002024-09-058073Actual
1403680.002022-06-068064Actual
30675272.002024-09-058056Actual
19188898.072023-10-068028Actual
103121051.002023-02-048014Actual
16122740.492023-07-078028Actual
377441323.832025-03-068068Actual
7561950.002022-11-068017Budget
27808939.072024-06-0580612Actual
23372213.532024-02-0480311Actual
1875405.002022-06-068066Actual
2161051.002022-05-068014Actual
11857480.002023-03-068046Budget
286061058.682024-07-068028Actual
190671189.002023-10-068017Actual
417650.002022-05-068065Budget
10265200.002023-02-048073Budget
36653907.162025-02-0480111Actual
1159550.002022-06-068013Budget
28428484.002024-07-068066Actual
1766458.002022-06-068046Actual
6208550.002022-10-068036Budget
35849759.162025-01-0480213Actual
6629623.822022-10-068028Actual
281371159.002024-07-068064Actual
384501179.002025-04-068015Actual
1526258.212023-06-0680211Actual
383572034.002025-04-068014Actual
316361229.002024-10-058065Actual
7810487.452022-11-068068Actual
359731054.002025-02-048063Actual
890676.002022-05-068067Actual
3862595.002022-08-068016Actual
371221287.002025-03-068063Actual
364751337.002025-02-048067Actual
7015742.002022-11-068064Actual
13599415.002023-05-068073Actual
12292611.702023-03-068068Actual
28315158.002024-07-068026Actual
141101504.142023-05-068018Actual
1624251.822023-07-0780211Actual
32337738.012024-10-0580612Actual
1750572.042023-08-0680612Actual
25789308.002024-05-058073Actual
7889537.002022-12-078013Actual
1720550.002022-06-068036Budget
375901646.002025-03-068017Actual
13421051.002022-06-068014Actual
24848673.002024-04-058015Actual
6301246.002022-10-068056Actual
32845157.002024-11-058026Actual
11166480.002023-02-048068Budget
22637966.002024-02-048063Actual
418668.002022-05-068065Actual
11963480.002023-03-068066Budget
18006401.002023-09-068066Actual
10636211.002023-02-048026Actual
4333750.002022-08-068018Budget
263291069.282024-05-058028Actual
17654197.002023-09-068073Actual
26114209.002024-05-058056Actual
4519550.002022-09-068013Budget
21036265.002023-12-078056Actual
5035280.002022-09-068026Budget
168143.002022-05-068073Actual
34432430.552024-12-0680411Actual
7949480.002022-12-078063Budget
17389352.892023-08-0680611Actual
16976433.002023-08-068066Actual
38570262.002025-04-068026Actual
1671200.002022-06-068026Budget
8546200.002022-12-078056Budget
39154575.242025-04-0680112Actual
2880796.512024-07-0680511Actual
31033532.682024-09-0580311Actual
22281701.092024-01-048068Actual
17068789.002023-08-068067Actual
6828480.002022-11-068063Budget
1670219.002022-06-068026Actual
20417124.172023-11-0680511Actual
10589480.002023-02-048016Budget
1402650.002022-06-068064Budget
10126560.002023-02-048013Actual
30146332.842024-08-0580113Actual
279261106.542024-06-0580613Actual
246711029.002024-04-058063Actual
14931242.002023-06-068056Actual
29228449.002024-08-058073Actual
37944580.562025-03-0680611Actual
6689480.002022-10-068068Budget
27689555.022024-06-0580611Actual
2991579.002022-07-078066Actual
11056750.002023-02-048018Budget
31801291.002024-10-058056Actual
304751243.002024-09-058015Actual
24462365.662024-03-0580611Actual
6158254.002022-10-068026Actual
36735369.912025-02-0480411Actual
13756567.002023-05-068065Actual
231391134.002024-02-048067Actual
9472632.002023-01-048016Actual
14766579.002023-06-068065Actual
748480.002022-05-068066Budget
5375623.002022-09-068067Actual
6207655.002022-10-068036Actual
181561360.202023-09-068018Actual
25433160.342024-04-0580411Actual
31480398.002024-10-058073Actual
17154598.062023-08-068028Actual
4439480.002022-08-068068Budget
278931083.732024-06-0580213Actual
33255327.362024-11-0580211Actual
13923246.002023-05-068056Actual
9860750.002023-01-048067Budget
27243232.002024-06-058056Actual
4194850.002022-08-068017Budget
1719663.002022-06-068036Actual
14639931.002023-06-068014Actual
19899421.002023-11-068016Actual
12841480.002023-04-068016Budget
12621831.002023-04-068064Actual
304171405.002024-09-058064Actual
36350320.002025-02-048056Actual
13360655.642023-04-068028Actual
5177280.002022-09-068056Budget
8545334.002022-12-078056Actual
2050934.802023-11-0680112Actual
297601013.222024-08-058028Actual
372421386.002025-03-068064Actual
10637200.002023-02-048026Budget
32185475.242024-10-0580411Actual
274262049.602024-06-058018Actual
4907749.002022-09-068065Actual
24728199.002024-04-058073Actual
37474445.002025-03-068046Actual
6768703.002022-11-068013Actual
499550.002022-05-068016Budget
180631201.002023-09-068017Actual
39096652.902025-04-0680611Actual
642393.002022-05-068046Actual
6302280.002022-10-068056Budget
151141751.112023-06-068018Actual
36852442.262025-02-0480112Actual
22011346.002024-01-048046Actual
34459164.592024-12-0680511Actual
15711680.002023-07-078015Actual
2202701.092022-06-068068Actual
24671000.002022-07-078014Budget
22037188.002024-01-048056Actual
27546807.162024-06-0580111Actual
9569550.002023-01-048036Budget
9256750.002023-01-048064Budget
33227855.032024-11-0580111Actual
19841623.002023-11-068065Actual
315081955.002024-10-058014Actual
29469170.002024-08-058026Actual
58311272.002022-10-068014Actual
32818636.002024-11-058016Actual
69551100.002022-11-068014Budget
7094705.002022-11-068015Actual
546209.002022-05-068026Actual
315431120.002024-10-058064Actual
14964360.002023-06-068066Actual
1838451.822023-09-0680511Actual
21123945.002023-12-078017Actual
2393985.002024-03-058026Actual
35148600.002025-01-048036Actual
7014750.002022-11-068064Budget
281951216.002024-07-068015Actual
381801183.732025-03-0680613Actual
2281550.002022-07-078013Budget
24319274.172024-03-0580111Actual
43321035.952022-08-068018Actual
16214376.302023-07-0780111Actual
38149678.462025-03-0680213Actual
7482480.002022-11-068066Budget
8498376.002022-12-078046Actual
3132668.002022-07-078067Actual
23345178.422024-02-0480211Actual
290461073.202024-07-0680213Actual
16836499.002023-08-068016Actual
36270167.002025-02-048026Actual
372072060.002025-03-068014Actual
5376650.002022-09-068067Budget
37500326.002025-03-068056Actual
17301163.532023-08-0680311Actual
28780435.872024-07-0680411Actual
110571375.352023-02-048018Actual
31006181.612024-09-0580211Actual
20006192.002023-11-068056Actual
365332428.402025-02-048018Actual
1443222.042023-05-0680212Actual
8135779.002022-12-078064Actual
27488955.642024-06-058068Actual
331691210.192024-11-058068Actual
284851963.002024-07-068017Actual
200961166.002023-11-068017Actual
9617348.002023-01-048046Actual
3911280.002022-08-068026Budget
47051100.002022-09-068014Budget
387401780.002025-04-068017Actual
2053622.042023-11-0680212Actual
2653145.442024-05-0580511Actual
3561284.802025-01-0480511Actual
2351744.382024-02-0480112Actual
58301100.002022-10-068014Budget
352901646.002025-01-048017Actual
27136489.002024-06-058016Actual
34551519.922024-12-0680112Actual
31094585.882024-09-0580611Actual
10372623.002023-02-048064Actual
6690669.282022-10-068068Actual
2496891.002024-04-058026Actual
15176764.732023-06-068068Actual
35035946.002025-01-048065Actual
7622865.002022-11-068067Actual
36971745.132025-02-0480113Actual
8873480.002022-12-078028Budget
4193756.002022-08-068017Actual
15653638.002023-07-078064Actual
376241348.002025-03-068067Actual
32958568.002024-11-058066Actual
3458380.002022-08-068063Budget
20984524.002023-12-078036Actual
19389122.042023-10-0680511Actual
7233550.002022-11-068016Budget
6111487.002022-10-068016Actual
7280280.002022-11-068026Budget
3259380.002022-07-078028Budget
35120204.002025-01-048026Actual
360921310.002025-02-048064Actual
10509650.002023-02-048065Budget
359391488.002025-02-048013Actual
32245480.562024-10-0580611Actual
7093650.002022-11-068015Budget
175971108.002023-09-068063Actual
23761737.002024-03-058064Actual
4518531.002022-09-068013Actual
2524650.002022-07-078064Budget
3863480.002022-08-068016Budget
14731875.002023-06-068015Actual
307651606.002024-09-058017Actual
7232620.002022-11-068016Actual
26504213.532024-05-0580411Actual
114311000.002023-03-068014Budget
1295100.002022-06-068073Budget
20837803.002023-12-078015Actual
2884446.002022-07-078046Actual
24883687.002024-04-058065Actual
29852824.182024-08-0580111Actual
27628453.962024-06-0580411Actual
370871906.002025-03-068013Actual
37393543.002025-03-068016Actual
3318687.462022-07-078068Actual
12985480.002023-04-068046Budget
36324422.002025-02-048046Actual
226021590.002024-02-048013Actual
4578380.002022-09-068063Budget
135051559.002023-05-068013Actual
25293828.372024-04-058068Actual
1019380.002022-05-068028Budget
256951418.002024-05-058013Actual
5455750.002022-09-068018Budget
39216939.072025-04-0680612Actual
8931478.362022-12-078068Actual
33282349.702024-11-0580311Actual
331072026.882024-11-058018Actual
160011197.002023-07-078017Actual
24347115.652024-03-0580211Actual
221621029.002024-01-048067Actual
15885299.002023-07-078046Actual
18658214.002023-10-068073Actual
4053265.002022-08-068056Actual
34671722.322024-12-0680113Actual
5704380.002022-10-068063Budget
6110480.002022-10-068016Budget
15804450.002023-07-078016Actual
10838511.002023-02-048066Actual
17274115.652023-08-0680211Actual
165301622.002023-08-068013Actual
6032650.002022-10-068065Budget
32925232.002024-11-058056Actual
2561043.312024-04-0580612Actual
5178289.002022-09-068056Actual
22962492.002024-02-048036Actual
14811039.002022-06-068015Actual
1850970.972023-09-0680612Actual
1948020.972023-10-0680112Actual
11244710.002023-03-068013Actual
34579203.952024-12-0680212Actual
9663198.002023-01-048056Actual
34049294.002024-12-068056Actual
22070405.002024-01-048066Actual
23641869.002024-03-058063Actual
242611031.402024-03-058068Actual
2838550.002022-07-078036Budget
4845924.002022-09-068015Actual
20659992.002023-12-078063Actual
237261024.002024-03-058014Actual
30026547.582024-08-0580112Actual
19748535.002023-11-068064Actual
171261479.902023-08-068018Actual
8134750.002022-12-078064Budget
25351395.452024-04-0580111Actual
17948259.002023-09-068046Actual
98001029.002023-01-048017Actual
35764983.762025-01-0480612Actual
5237501.002022-09-068066Actual
26477223.102024-05-0580311Actual
30054115.652024-08-0580212Actual
11383100.002023-03-068073Actual
16863128.002023-08-068026Actual
125591085.002023-04-068014Actual
365951035.952025-02-048068Actual
14851169.002023-06-068026Actual
23225675.342024-02-048028Actual
7809380.002022-11-068068Budget
13171850.002023-04-068017Budget
7700750.002022-11-068018Budget
21364160.342023-12-0780211Actual
25460114.592024-04-0580511Actual
595602.002022-05-068036Actual
26925421.002024-06-058073Actual
7748480.002022-11-068028Budget
830950.002022-05-068017Budget
35851100.002022-08-068014Budget
18926468.002023-10-068036Actual
69541051.002022-11-068014Actual
1814200.002022-06-068056Budget
393011013.552025-04-0680213Actual
246361653.002024-04-058013Actual
27866360.912024-06-0580113Actual
88241079.892022-12-078018Actual
18898176.002023-10-068026Actual
1747423.102023-08-0680212Actual
3726850.002022-08-068015Budget
1641542.252023-07-0780112Actual
34350950.782024-12-0680111Actual
292561795.002024-08-058014Actual
4006446.002022-08-068046Actual
15746730.002023-07-078065Actual
99381575.352023-01-048018Actual
4908650.002022-09-068065Budget
140501039.002023-05-068067Actual
7621750.002022-11-068067Budget
2251222.042024-01-0480112Actual
1543650.002022-06-068065Budget
29523400.002024-08-058046Actual
18813827.002023-10-068065Actual
21158823.002023-12-078067Actual
12291480.002023-03-068068Budget
269531757.002024-06-058014Actual
1767380.002022-06-068046Budget
31749653.002024-10-058036Actual
17922561.002023-09-068036Actual
30886955.642024-09-058028Actual
13031280.002023-04-068056Budget
2603497.002024-05-058026Actual
34613902.902024-12-0680612Actual
22757571.002024-02-048064Actual
25022291.002024-04-058046Actual
18275299.702023-09-0680111Actual
28586.002022-05-068013Actual
11492798.002023-03-068064Actual
14232315.662023-05-0680111Actual
31214866.732024-09-0580612Actual
1954950.002022-06-068017Budget
12699850.002023-04-068015Budget
11634856.002023-03-068065Actual
349421337.002025-01-048064Actual
4986480.002022-09-068016Budget
596550.002022-05-068036Budget
18871357.002023-10-068016Actual
19335101.822023-10-0680311Actual
336371587.002024-12-068013Actual
22722940.002024-02-048014Actual
15350345.452023-06-0680611Actual
316011318.002024-10-058015Actual
8354550.002022-12-078016Budget
3646650.002022-08-068064Budget
231971346.562024-02-048018Actual
35200237.002025-01-048056Actual
12182750.002023-03-068018Budget
319832182.942024-10-058018Actual
37830158.212025-03-0680211Actual
36762190.122025-02-0480511Actual
3910287.002022-08-068026Actual
6769550.002022-11-068013Budget
35703597.582025-01-0480112Actual
10780300.002023-02-048056Actual
30978713.542024-09-0580111Actual
24051321.002024-03-058066Actual
293841118.002024-08-058065Actual
28961727.372024-07-0680612Actual
11903280.002023-03-068056Budget
9148100.002023-01-048073Budget
1216380.002022-06-068063Budget
13361380.002023-04-068028Budget
22421238.002024-01-0480411Actual
11856401.002023-03-068046Actual
20131764.002023-11-068067Actual
22815814.002024-02-048015Actual
13897331.002023-05-068046Actual
12042848.002023-03-068017Actual
12889196.002023-04-068026Actual
31775368.002024-10-058046Actual
889650.002022-05-068067Budget
23317285.872024-02-0480111Actual
20929381.002023-12-078016Actual
354111035.952025-01-048028Actual
37884544.392025-03-0680411Actual
32131366.722024-10-0580211Actual
15289156.082023-06-0680311Actual
9799950.002023-01-048017Budget
9939750.002023-01-048018Budget
293491301.002024-08-058015Actual
3211750.002022-07-078018Budget
274541401.112024-06-058028Actual
8027100.002022-12-078073Budget
38861869.282025-04-068028Actual
11962444.002023-03-068066Actual
32212168.852024-10-0580511Actual
195951543.002023-11-068013Actual

Generated 2025-06-05 22:23:10.312 UTC