[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279831784.002024-06-118013Actual
58301100.002022-09-118014Budget
13599415.002023-04-118073Actual
20929381.002023-11-128016Actual
22248716.252023-12-108028Actual
34292982.922024-11-118068Actual
11962444.002023-02-098066Actual
16296219.912023-06-1280411Actual
28075410.002024-06-118073Actual
8275650.002022-11-128065Budget
80741197.002022-11-128014Actual
14879495.002023-05-128036Actual
207441051.002023-11-128014Actual
308582625.372024-08-118018Actual
13843131.002023-04-118026Actual
499550.002022-04-118016Budget
642393.002022-04-118046Actual
19926167.002023-10-128026Actual
32101349.592022-06-128018Actual
13360655.642023-03-128028Actual
21838875.002023-12-108015Actual
1950723.102023-09-1180212Actual
13312750.002023-03-128018Budget
387751166.002025-03-128067Actual
29079715.302024-06-1180613Actual
268331575.002024-05-118013Actual
7888550.002022-11-128013Budget
38953745.452025-03-1280111Actual
28753409.282024-06-1180311Actual
8499380.002022-11-128046Budget
23047425.002024-01-108066Actual
54541532.932022-08-128018Actual
1670219.002022-05-128026Actual
1948020.972023-09-1180112Actual
1641542.252023-06-1280112Actual
4381480.002022-07-128028Budget
1623550.002022-05-128016Budget
13421051.002022-05-128014Actual
262061496.002024-04-108017Actual
18898176.002023-09-118026Actual
8684950.002022-11-128017Budget
16565997.002023-07-128063Actual
6768703.002022-10-128013Actual
319832182.942024-09-108018Actual
36298666.002025-01-108036Actual
8276668.002022-11-128065Actual
17068789.002023-07-128067Actual
1813202.002022-05-128056Actual
5316850.002022-08-128017Budget
13956397.002023-04-118066Actual
31180210.342024-08-1180212Actual
35764983.762024-12-1080612Actual
91961100.002022-12-108014Budget
20956137.002023-11-128026Actual
19188898.072023-09-118028Actual
6111487.002022-09-118016Actual
2557825.232024-03-1180212Actual
9335772.002022-12-108015Actual
262411171.002024-04-108067Actual
297322151.122024-07-118018Actual
22907400.002024-01-108016Actual
17188819.282023-07-128068Actual
22011346.002023-12-108046Actual
16214376.302023-06-1280111Actual
18686984.002023-09-118014Actual
2418159.002022-06-128073Actual
38981339.062025-03-1280211Actual
596550.002022-04-118036Budget
10686632.002023-01-108036Actual
373001389.002025-02-098015Actual
32873608.002024-10-118036Actual
33309334.812024-10-1180411Actual
27574273.102024-05-1180211Actual
1647344.382023-06-1280612Actual
4194850.002022-07-128017Budget
3726850.002022-07-128015Budget
10780300.002023-01-108056Actual
370871906.002025-02-098013Actual
2932200.002022-06-128056Budget
1747423.102023-07-1280212Actual
7153720.002022-10-128065Actual
5643550.002022-09-118013Budget
21066425.002023-11-128066Actual
10978750.002023-01-108067Budget
33672992.002024-11-118063Actual
27601564.602024-05-1180311Actual
28927112.462024-06-1180212Actual
12370550.002023-03-128013Budget
341381767.002024-11-118017Actual
9070403.002022-12-108063Actual
11245550.002023-02-098013Budget
241081184.002024-02-098017Actual
7809380.002022-10-128068Budget
293491301.002024-07-118015Actual
28899610.342024-06-1180112Actual
237261024.002024-02-098014Actual
274541401.112024-05-118028Actual
22281701.092023-12-108068Actual
9721480.002022-12-108066Budget
308001260.002024-08-118067Actual
36561982.922025-01-108028Actual
15234372.042023-05-1280111Actual
331351002.612024-10-118028Actual
28726241.192024-06-1180211Actual
14314163.532023-04-1180411Actual
30054115.652024-07-1180212Actual
417650.002022-04-118065Budget
383572034.002025-03-128014Actual
145541108.002023-05-128063Actual
13422843.522023-03-128068Actual
35882738.112024-12-1080613Actual
7376444.002022-10-128046Actual
5891617.002022-09-118064Actual
6302280.002022-09-118056Budget
19335101.822023-09-1180311Actual
14673553.002023-05-128064Actual
282301192.002024-06-118065Actual
8604501.002022-11-128066Actual
4114480.002022-07-128066Budget
23225675.342024-01-108028Actual
58311272.002022-09-118014Actual
31749653.002024-09-108036Actual
689262.002022-04-118056Actual
13431000.002022-05-128014Budget
2880796.512024-06-1180511Actual
6207655.002022-09-118036Actual
21930365.002023-12-108016Actual
296391767.002024-07-118017Actual
1953851.822023-09-1180612Actual
11382200.002023-02-098073Budget
7949480.002022-11-128063Budget
19899421.002023-10-128016Actual
4846850.002022-08-128015Budget
4578380.002022-08-128063Budget
21010360.002023-11-128046Actual
36708419.922025-01-1080311Actual
13661696.002023-04-118064Actual
33227855.032024-10-1180111Actual
34081426.002024-11-118066Actual
12511214.002023-03-128073Actual
25351395.452024-03-1180111Actual
2885380.002022-06-128046Budget
32899428.002024-10-118046Actual
15176764.732023-05-128068Actual
13031280.002023-03-128056Budget
38329299.002025-03-128073Actual
15533945.002023-06-128063Actual
1217454.002022-05-128063Actual
7232620.002022-10-128016Actual
10510690.002023-01-108065Actual
354111035.952024-12-108028Actual
1540834.802023-05-1280112Actual
15911259.002023-06-128056Actual
16917324.002023-07-128046Actual
360921310.002025-01-108064Actual
26716350.382024-04-1080113Actual
36030315.002025-01-108073Actual
347871715.002024-12-108013Actual
29968528.432024-07-1180611Actual
7330648.002022-10-128036Actual
5782200.002022-09-118073Budget
2201480.002022-05-128068Budget
3318687.462022-06-128068Actual
2525655.002022-06-128064Actual
4987511.002022-08-128016Actual
31775368.002024-09-108046Actual
2280618.002022-06-128013Actual
1159550.002022-05-128013Budget
1446362.462023-04-1180612Actual
27136489.002024-05-118016Actual
498584.002022-04-118016Actual
314231025.002024-09-108063Actual
11166480.002023-01-108068Budget
393011013.552025-03-1280213Actual
27546807.162024-05-1180111Actual
2740492.002022-06-128016Actual
1719663.002022-05-128036Actual
13233750.002023-03-128067Budget
160941517.782023-06-128018Actual
22722940.002024-01-108014Actual
191601925.362023-09-118018Actual
18952257.002023-09-118046Actual
191021144.002023-09-118067Actual
337921159.002024-11-118064Actual
3791179.482025-02-0980511Actual
33729362.002024-11-118073Actual
30088790.142024-07-1180612Actual
160011197.002023-06-128017Actual
11305412.002023-02-098063Actual
2354955.022024-01-1080612Actual
6501650.002022-09-118067Budget
23854730.002024-02-098065Actual
22849638.002024-01-108065Actual
16943211.002023-07-128056Actual
6254380.002022-09-118046Budget
20984524.002023-11-128036Actual
313881802.002024-09-108013Actual
316011318.002024-09-108015Actual
9148100.002022-12-108073Budget
75621155.002022-10-128017Actual
1158624.002022-05-128013Actual
31299715.302024-08-1180213Actual
135401143.002023-04-118063Actual
34671722.322024-11-1180113Actual
37884544.392025-02-0980411Actual
36735369.912025-01-1080411Actual
3317480.002022-06-128068Budget
24401238.002024-02-0980411Actual
18184623.822023-08-128028Actual
171261479.902023-07-128018Actual
29469170.002024-07-118026Actual
28428484.002024-06-118066Actual
2013650.002022-05-128067Budget
5034225.002022-08-128026Actual
15746730.002023-06-128065Actual
14015945.002023-04-118017Actual
10373650.002023-01-108064Budget
23912505.002024-02-098016Actual
14232315.662023-04-1180111Actual
318911731.002024-09-108017Actual
1954950.002022-05-128017Budget
12761598.002023-03-128065Actual
34432430.552024-11-1180411Actual
29852824.182024-07-1180111Actual
1744723.102023-07-1280112Actual
384851301.002025-03-128065Actual
7810487.452022-10-128068Actual
21780497.002023-12-108064Actual
11633650.002023-02-098065Budget
4440740.492022-07-128068Actual
338841240.002024-11-118065Actual
5890650.002022-09-118064Budget
3646650.002022-07-128064Budget
7280280.002022-10-128026Budget
19714921.002023-10-128014Actual
4380811.702022-07-128028Actual
3783650.002022-07-128065Budget
7948416.002022-11-128063Actual
247561013.002024-03-118014Actual
21278779.882023-11-128068Actual
15653638.002023-06-128064Actual
5970850.002022-09-118015Budget
2496891.002024-03-118026Actual
39182243.322025-03-1280212Actual
37393543.002025-02-098016Actual
6301246.002022-09-118056Actual
19686428.002023-10-128073Actual
1526258.212023-05-1280211Actual
595602.002022-04-118036Actual
18006401.002023-08-128066Actual
8354550.002022-11-128016Budget
3070950.002022-06-128017Budget
6906100.002022-10-128073Budget
242001417.772024-02-098018Actual
5178289.002022-08-128056Actual
36350320.002025-01-108056Actual
2351744.382024-01-1080112Actual
212161785.962023-11-128018Actual
17922561.002023-08-128036Actual
4193756.002022-07-128017Actual
10637200.002023-01-108026Budget
8026150.002022-11-128073Actual
9664200.002022-12-108056Budget
11810550.002023-02-098036Budget
12432380.002023-03-128063Budget
39096652.902025-03-1280611Actual
21985533.002023-12-108036Actual
38570262.002025-03-128026Actual
10918850.002023-01-108017Budget
10047380.002022-12-108068Budget
376822116.272025-02-098018Actual
2093750.002022-05-128018Budget
24883687.002024-03-118065Actual
28288613.002024-06-118016Actual
21391242.252023-11-1280311Actual
21418235.872023-11-1280411Actual
350001488.002024-12-108015Actual
33548701.262024-10-1180213Actual
1750572.042023-07-1280612Actual
9520280.002022-12-108026Budget
10452850.002023-01-108015Budget
338501217.002024-11-118015Actual
38030106.082025-02-0980212Actual
263291069.282024-04-108028Actual
38122531.092025-02-0980113Actual
2561043.312024-03-1180612Actual
2442856.082024-02-0980511Actual
337571776.002024-11-118014Actual
1766458.002022-05-128046Actual
4519550.002022-08-128013Budget
35233470.002024-12-108066Actual
27689555.022024-05-1180611Actual
14611205.002023-05-128073Actual
17894140.002023-08-128026Actual
365332428.402025-01-108018Actual
29523400.002024-07-118046Actual
20837803.002023-11-128015Actual
98001029.002022-12-108017Actual
6439850.002022-09-118017Budget
267431004.782024-04-1080213Actual
28961727.372024-06-1180612Actual
24051321.002024-02-098066Actual
388951146.562025-03-128068Actual
31060441.192024-08-1180411Actual
69551100.002022-10-128014Budget
5704380.002022-09-118063Budget
4007380.002022-07-128046Budget
11904207.002023-02-098056Actual
1622519.002022-05-128016Actual
8545334.002022-11-128056Actual
23819779.002024-02-098015Actual
1482850.002022-05-128015Budget
2341349.002022-06-128063Actual
6769550.002022-10-128013Budget
17246308.212023-07-1280111Actual
17274115.652023-07-1280211Actual
12510200.002023-03-128073Budget
145201396.002023-05-128013Actual
14905283.002023-05-128046Actual
11760200.002023-02-098026Budget
35822369.682024-12-1080113Actual
135051559.002023-04-118013Actual
352901646.002024-12-108017Actual
279261106.542024-05-1180613Actual
2884446.002022-06-128046Actual
1078598.062022-04-118068Actual
372421386.002025-02-098064Actual
281951216.002024-06-118015Actual
8872623.822022-11-128028Actual
34350950.782024-11-1180111Actual
252311698.082024-03-118018Actual
3459382.002022-07-128063Actual
11903280.002023-02-098056Budget
293841118.002024-07-118065Actual
38683536.002025-03-128066Actual
10636211.002023-01-108026Actual
12231380.002023-02-098028Budget
33997666.002024-11-118036Actual
9987867.762022-12-108028Actual
12888200.002023-03-128026Budget
18813827.002023-09-118065Actual
29019553.892024-06-1180113Actual
29497679.002024-07-118036Actual
15618852.002023-06-128014Actual
5035280.002022-08-128026Budget
305101081.002024-08-118065Actual
5084550.002022-08-128036Budget
6828480.002022-10-128063Budget
29550.002022-04-118013Budget
361501431.002025-01-108015Actual
16122740.492023-06-128028Actual
372072060.002025-02-098014Actual
1735560.332023-07-1280511Actual
16836499.002023-07-128016Actual
17809772.002023-08-128065Actual
180631201.002023-08-128017Actual
5177280.002022-08-128056Budget
20006192.002023-10-128056Actual
26477223.102024-04-1080311Actual
5376650.002022-08-128067Budget
34493746.522024-11-1180611Actual
21872592.002023-12-108065Actual
2661650.002022-06-128065Budget
10838511.002023-01-108066Actual
31834458.002024-09-108066Actual
17682834.002023-08-128014Actual
26504213.532024-04-1080411Actual
27243232.002024-05-118056Actual
64401155.002022-09-118017Actual
38861869.282025-03-128028Actual
35841131.002022-07-128014Actual
26776738.112024-04-1080613Actual
3725757.002022-07-128015Actual
349421337.002024-12-108064Actual
14931242.002023-05-128056Actual
4054280.002022-07-128056Budget
8931478.362022-11-128068Actual
277749.002022-04-118064Actual
36681320.982025-01-1080211Actual
31801291.002024-09-108056Actual
32395608.282024-09-1080113Actual
3132668.002022-06-128067Actual
27775118.852024-05-1180212Actual
34049294.002024-11-118056Actual
17716620.002023-08-128064Actual
16863128.002023-07-128026Actual
7748480.002022-10-128028Budget
28841475.242024-06-1180611Actual
99381575.352022-12-108018Actual
23641869.002024-02-098063Actual
24228779.882024-02-098028Actual
13756567.002023-04-118065Actual
2662464.592024-04-1080112Actual
22367163.532023-12-1080211Actual
16976433.002023-07-128066Actual
37533536.002025-02-098066Actual
34730671.442024-11-1180613Actual
13092468.002023-03-128066Actual
37857532.682025-02-0980311Actual
8546200.002022-11-128056Budget
38543515.002025-03-128016Actual
35148600.002024-12-108036Actual
168143.002022-04-118073Actual
15350345.452023-05-1280611Actual
8873480.002022-11-128028Budget
6690669.282022-09-118068Actual
546209.002022-04-118026Actual
1426059.272023-04-1180211Actual
9701260.202022-04-118018Actual
11712480.002023-02-098016Budget
387401780.002025-03-128017Actual
4518531.002022-08-128013Actual
17389352.892023-07-1280611Actual
110571375.352023-01-108018Actual
34613902.902024-11-1180612Actual
12103661.002023-02-098067Actual
14731875.002023-05-128015Actual
269531757.002024-05-118014Actual
270451296.002024-05-118015Actual
11304380.002023-02-098063Budget
8134750.002022-11-128064Budget
14347230.552023-04-1180611Actual
325121587.002024-10-118013Actual
382371715.002025-03-128013Actual
21336280.552023-11-1280111Actual
25259811.702024-03-118028Actual
37500326.002025-02-098056Actual
19748535.002023-10-128064Actual
47051100.002022-08-128014Budget
26565245.442024-04-1080611Actual
17867509.002023-08-128016Actual
150211323.002023-05-128017Actual
21479230.552023-11-1280611Actual
20659992.002023-11-128063Actual
3863480.002022-07-128016Budget
7423200.002022-10-128056Budget
2789200.002022-06-128026Budget
38149678.462025-02-0980213Actual
6158254.002022-09-118026Actual
9071480.002022-12-108063Budget
327251336.002024-10-118015Actual
12371566.002023-03-128013Actual
13816476.002023-04-118016Actual
23259740.492024-01-108068Actual
27628453.962024-05-1180411Actual
169100.002022-04-118073Budget
15711680.002023-06-128015Actual
24790497.002024-03-118064Actual
39154575.242025-03-1280112Actual
39008339.062025-03-1280311Actual
2014705.002022-05-128067Actual
1850970.972023-08-1280612Actual
34405485.872024-11-1180311Actual
13421480.002023-03-128068Budget
273681269.002024-05-118067Actual
19422318.852023-09-1180611Actual
35503707.162024-12-1080111Actual
320111158.682024-09-108028Actual
36762190.122025-01-1080511Actual
18217955.642023-08-128068Actual
2452041.192024-02-0980112Actual
34579203.952024-11-1180212Actual
8403280.002022-11-128026Budget
31272387.222024-08-1180113Actual
315081955.002024-09-108014Actual
10685550.002023-01-108036Budget
9569550.002022-12-108036Budget
33282349.702024-10-1180311Actual
22637966.002024-01-108063Actual
829859.002022-04-118017Actual
19010421.002023-09-118066Actual
5083565.002022-08-128036Actual
357806.002022-04-118015Actual
2254574.162023-12-1080612Actual
2555133.742024-03-1180112Actual
13234786.002023-03-128067Actual
1847649.702023-08-1280112Actual
291711025.002024-07-118063Actual
5503748.062022-08-128028Actual
18330172.042023-08-1280311Actual
330151820.002024-10-118017Actual
9720430.002022-12-108066Actual
359731054.002025-01-108063Actual
1018617.762022-04-118028Actual
38064983.762025-02-0980612Actual
2653145.442024-04-1080511Actual
263012382.942024-04-108018Actual
24728199.002024-03-118073Actual
10126560.002023-01-108013Actual
216611060.002023-12-108063Actual
5236480.002022-08-128066Budget
32185475.242024-09-1080411Actual
38624356.002025-03-128046Actual
6255506.002022-09-118046Actual
2056767.782023-10-1280612Actual
25406155.022024-03-1180311Actual
25173992.002024-03-118067Actual
36243661.002025-01-108016Actual
37830158.212025-02-0980211Actual
18601935.002023-09-118063Actual

Generated 2025-05-11 22:28:34.138 UTC