[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 480  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35851100.002022-08-058014Budget
12762650.002023-04-058065Budget
24462365.662024-03-0480611Actual
8276668.002022-12-068065Actual
33401460.342024-11-0480112Actual
2990480.002022-07-068066Budget
77011058.682022-11-058018Actual
9663198.002023-01-038056Actual
326322174.002024-11-048014Actual
36852442.262025-02-0380112Actual
25852861.002024-05-048064Actual
12699850.002023-04-058015Budget
2013650.002022-06-058067Budget
273331606.002024-06-048017Actual
5315789.002022-09-058017Actual
377101349.592025-03-058028Actual
373001389.002025-03-058015Actual
12042848.002023-03-058017Actual
19714921.002023-11-058014Actual
29523400.002024-08-048046Actual
34613902.902024-12-0580612Actual
4006446.002022-08-058046Actual
9521225.002023-01-038026Actual
58311272.002022-10-058014Actual
319832182.942024-10-048018Actual
8498376.002022-12-068046Actual
30146332.842024-08-0480113Actual
10048764.732023-01-038068Actual
11712480.002023-03-058016Budget
7233550.002022-11-058016Budget
347871715.002025-01-038013Actual
16917324.002023-08-058046Actual
12370550.002023-04-058013Budget
2524650.002022-07-068064Budget
36794475.242025-02-0380611Actual
11962444.002023-03-058066Actual
242001417.772024-03-048018Actual
354111035.952025-01-038028Actual
14811039.002022-06-058015Actual
25293828.372024-04-048068Actual
8872623.822022-12-068028Actual
39182243.322025-04-0580212Actual
890676.002022-05-058067Actual
330151820.002024-11-048017Actual
5034225.002022-09-058026Actual
286061058.682024-07-058028Actual
381801183.732025-03-0580613Actual
10510690.002023-02-038065Actual
8026150.002022-12-068073Actual
103121051.002023-02-038014Actual
4007380.002022-08-058046Budget
9010550.002023-01-038013Budget
342591285.952024-12-058028Actual
8873480.002022-12-068028Budget
2342661.402024-02-0380511Actual
9569550.002023-01-038036Budget
316011318.002024-10-048015Actual
35503707.162025-01-0380111Actual
30708418.002024-09-048066Actual
547200.002022-05-058026Budget
30623570.002024-09-048036Actual
262061496.002024-05-048017Actual
11165669.282023-02-038068Actual
10779280.002023-02-038056Budget
19841623.002023-11-058065Actual
171261479.902023-08-058018Actual
20929381.002023-12-068016Actual
14964360.002023-06-058066Actual
293841118.002024-08-048065Actual
28343711.002024-07-058036Actual
12291480.002023-03-058068Budget
34350950.782024-12-0580111Actual
8604501.002022-12-068066Actual
175971108.002023-09-058063Actual
3318687.462022-07-068068Actual
19980314.002023-11-058046Actual
13871406.002023-05-058036Actual
9664200.002023-01-038056Budget
20837803.002023-12-068015Actual
365332428.402025-02-038018Actual
302971103.002024-09-048063Actual
2884446.002022-07-068046Actual
10733515.002023-02-038046Actual
8354550.002022-12-068016Budget
20363102.892023-11-0580311Actual
20390226.302023-11-0580411Actual
7014750.002022-11-058064Budget
69551100.002022-11-058014Budget
1950723.102023-10-0580212Actual
23259740.492024-02-038068Actual
33969176.002024-12-058026Actual
18184623.822023-09-058028Actual
28961727.372024-07-0580612Actual
21066425.002023-12-068066Actual
38981339.062025-04-0580211Actual
7015742.002022-11-058064Actual
19954495.002023-11-058036Actual
30978713.542024-09-0480111Actual
9394808.002023-01-038065Actual
30026547.582024-08-0480112Actual
13431000.002022-06-058014Budget
22281701.092024-01-038068Actual
4333750.002022-08-058018Budget
11857480.002023-03-058046Budget
170331146.002023-08-058017Actual
24319274.172024-03-0480111Actual
13233750.002023-04-058067Budget
18330172.042023-09-0580311Actual
5376650.002022-09-058067Budget
357806.002022-05-058015Actual
4846850.002022-09-058015Budget
36383463.002025-02-038066Actual
36913683.752025-02-0380612Actual
1078598.062022-05-058068Actual
17154598.062023-08-058028Actual
39154575.242025-04-0580112Actual
393011013.552025-04-0580213Actual
1526258.212023-06-0580211Actual
4253650.002022-08-058067Budget
418668.002022-05-058065Actual
15804450.002023-07-068016Actual
10264162.002023-02-038073Actual
270451296.002024-06-048015Actual
4054280.002022-08-058056Budget
16685583.002023-08-058064Actual
2340380.002022-07-068063Budget
1403680.002022-06-058064Actual
10685550.002023-02-038036Budget
2153743.312023-12-0680112Actual
304751243.002024-09-048015Actual
12984497.002023-04-058046Actual
30173796.002024-08-0480213Actual
6159280.002022-10-058026Budget
10451831.002023-02-038015Actual
2885380.002022-07-068046Budget
21278779.882023-12-068068Actual
352901646.002025-01-038017Actual
12621831.002023-04-058064Actual
7622865.002022-11-058067Actual
17274115.652023-08-0580211Actual
3259380.002022-07-068028Budget
191021144.002023-10-058067Actual
1644222.042023-07-0680212Actual
32303564.602024-10-0480112Actual
4053265.002022-08-058056Actual
11493650.002023-03-058064Budget
7376444.002022-11-058046Actual
34081426.002024-12-058066Actual
6828480.002022-11-058063Budget
31006181.612024-09-0480211Actual
34879444.002025-01-038073Actual
1930861.402023-10-0580211Actual
32958568.002024-11-048066Actual
384851301.002025-04-058065Actual
327251336.002024-11-048015Actual
80741197.002022-12-068014Actual
34493746.522024-12-0580611Actual
36762190.122025-02-0380511Actual
297941169.282024-08-048068Actual
273681269.002024-06-048067Actual
14639931.002023-06-058014Actual
2880796.512024-07-0580511Actual
2662464.592024-05-0480112Actual
8403280.002022-12-068026Budget
10686632.002023-02-038036Actual
23698201.002024-03-048073Actual
320451196.562024-10-048068Actual
7889537.002022-12-068013Actual
5705375.002022-10-058063Actual
12841480.002023-04-058016Budget
23459312.472024-02-0380611Actual
1766458.002022-06-058046Actual
12231380.002023-03-058028Budget
36298666.002025-02-038036Actual
22637966.002024-02-038063Actual
302621836.002024-09-048013Actual
15350345.452023-06-0580611Actual
133131360.202023-04-058018Actual
24790497.002024-04-048064Actual
17948259.002023-09-058046Actual
1670219.002022-06-058026Actual
1647344.382023-07-0680612Actual
31152610.342024-09-0480112Actual
16122740.492023-07-068028Actual
1543650.002022-06-058065Budget
9256750.002023-01-038064Budget
7948416.002022-12-068063Actual
39035564.602025-04-0580411Actual
37857532.682025-03-0580311Actual
318911731.002024-10-048017Actual
341381767.002024-12-058017Actual
206241653.002023-12-068013Actual
31272387.222024-09-0480113Actual
1720550.002022-06-058036Budget
336371587.002024-12-058013Actual
331691210.192024-11-048068Actual
21364160.342023-12-0680211Actual
359391488.002025-02-038013Actual
20451219.912023-11-0580611Actual
4908650.002022-09-058065Budget
252311698.082024-04-048018Actual
20039356.002023-11-058066Actual
9616380.002023-01-038046Budget
21872592.002024-01-038065Actual
1847649.702023-09-0580112Actual
338501217.002024-12-058015Actual
32245480.562024-10-0480611Actual
231041039.002024-02-038017Actual
14879495.002023-06-058036Actual
27808939.072024-06-0480612Actual
1159550.002022-06-058013Budget
27775118.852024-06-0480212Actual
1954950.002022-06-058017Budget
2603890.002022-07-068015Actual
2393985.002024-03-048026Actual
9859636.002023-01-038067Actual
12432380.002023-04-058063Budget
7424188.002022-11-058056Actual
6158254.002022-10-058026Actual
242611031.402024-03-048068Actual
5130380.002022-09-058046Budget
1671200.002022-06-058026Budget
5177280.002022-09-058056Budget
25460114.592024-04-0480511Actual
2056767.782023-11-0580612Actual
20716222.002023-12-068073Actual
5643550.002022-10-058013Budget
1440536.932023-05-0580112Actual
34730671.442024-12-0580613Actual
2251222.042024-01-0380112Actual
373351155.002025-03-058065Actual
2419100.002022-07-068073Budget
290461073.202024-07-0580213Actual
11382200.002023-03-058073Budget
8825750.002022-12-068018Budget
303821855.002024-09-048014Actual
20250993.522023-11-058068Actual
114301178.002023-03-058014Actual
24401238.002024-03-0480411Actual
2604850.002022-07-068015Budget
19335101.822023-10-0580311Actual
16565997.002023-08-058063Actual
889650.002022-05-058067Budget
349421337.002025-01-038064Actual
10732480.002023-02-038046Budget
7280280.002022-11-058026Budget
7949480.002022-12-068063Budget
285201143.002024-07-058067Actual
370871906.002025-03-058013Actual
2341349.002022-07-068063Actual
23761737.002024-03-048064Actual
319251373.002024-10-048067Actual
27243232.002024-06-048056Actual
12230458.672023-03-058028Actual
417650.002022-05-058065Budget
1948020.972023-10-0580112Actual
18658214.002023-10-058073Actual
5178289.002022-09-058056Actual
25259811.702024-04-048028Actual
24996529.002024-04-048036Actual
38149678.462025-03-0580213Actual
18813827.002023-10-058065Actual
308001260.002024-09-048067Actual
3911280.002022-08-058026Budget
33463813.542024-11-0480612Actual
1747423.102023-08-0580212Actual
24374164.592024-03-0480311Actual
4986480.002022-09-058016Budget
330491296.002024-11-048067Actual
10373650.002023-02-038064Budget
7888550.002022-12-068013Budget
13171850.002023-04-058017Budget
14347230.552023-05-0580611Actual
8499380.002022-12-068046Budget
14824412.002023-06-058016Actual
2144552.892023-12-0680511Actual
15142649.582023-06-058028Actual
6690669.282022-10-058068Actual
6360480.002022-10-058066Budget
263621046.562024-05-048068Actual
11904207.002023-03-058056Actual
326671323.002024-11-048064Actual
6502793.002022-10-058067Actual
26504213.532024-05-0480411Actual
37944580.562025-03-0580611Actual
34292982.922024-12-058068Actual
331351002.612024-11-048028Actual
32395608.282024-10-0480113Actual
10127550.002023-02-038013Budget
3211750.002022-07-068018Budget
12985480.002023-04-058046Budget
2141380.002022-06-058028Budget
11304380.002023-03-058063Budget
353251351.002025-01-038067Actual
10838511.002023-02-038066Actual
3132668.002022-07-068067Actual
297601013.222024-08-048028Actual
18275299.702023-09-0580111Actual
384501179.002025-04-058015Actual
33942606.002024-12-058016Actual
2157061.402023-12-0680612Actual
7093650.002022-11-058015Budget
14314163.532023-05-0580411Actual
26776738.112024-05-0480613Actual
259121041.002024-05-048015Actual
1540834.802023-06-0580112Actual
31331722.322024-09-0480613Actual
17301163.532023-08-0580311Actual
64401155.002022-10-058017Actual
2665866.722024-05-0480612Actual
22037188.002024-01-038056Actual
17774644.002023-09-058015Actual
9257882.002023-01-038064Actual
29582483.002024-08-048066Actual
110571375.352023-02-038018Actual
2050934.802023-11-0580112Actual
5237501.002022-09-058066Actual
17068789.002023-08-058067Actual
20956137.002023-12-068026Actual
7810487.452022-11-058068Actual
15590286.002023-07-068073Actual
2454711.402024-03-0480212Actual
13093480.002023-04-058066Budget
7483397.002022-11-058066Actual
36708419.922025-02-0380311Actual
4193756.002022-08-058017Actual
20871811.002023-12-068065Actual
2014705.002022-06-058067Actual
35558414.602025-01-0380311Actual
10265200.002023-02-038073Budget
5704380.002022-10-058063Budget
29019553.892024-07-0580113Actual
3862595.002022-08-058016Actual
18720626.002023-10-058064Actual
31060441.192024-09-0480411Actual
12371566.002023-04-058013Actual
11634856.002023-03-058065Actual
23993353.002024-03-048046Actual
32845157.002024-11-048026Actual
749487.002022-05-058066Actual
830950.002022-05-058017Budget
24661258.002022-07-068014Actual
8546200.002022-12-068056Budget
37179405.002025-03-058073Actual
69541051.002022-11-058014Actual
35764983.762025-01-0380612Actual
32337738.012024-10-0480612Actual
31775368.002024-10-048046Actual
241081184.002024-03-048017Actual
7094705.002022-11-058015Actual
9011578.002023-01-038013Actual
23317285.872024-02-0380111Actual
18952257.002023-10-058046Actual
27601564.602024-06-0480311Actual
8214840.002022-12-068015Actual
28395320.002024-07-058056Actual
247561013.002024-04-048014Actual
13234786.002023-04-058067Actual
38570262.002025-04-058026Actual
358850.002022-05-058015Budget
596550.002022-05-058036Budget
10978750.002023-02-038067Budget
185661848.002023-10-058013Actual
11056750.002023-02-038018Budget
14731875.002023-06-058015Actual
364751337.002025-02-038067Actual
1953888.002022-06-058017Actual
135051559.002023-05-058013Actual
971750.002022-05-058018Budget
12511214.002023-04-058073Actual
31180210.342024-09-0480212Actual
16743848.002023-08-058015Actual
9473550.002023-01-038016Budget
6361380.002022-10-058066Actual
1719663.002022-06-058036Actual
2254574.162024-01-0380612Actual
166501095.002023-08-058014Actual
256951418.002024-05-048013Actual
3784907.002022-08-058065Actual
24051321.002024-03-048066Actual
43321035.952022-08-058018Actual
21036265.002023-12-068056Actual
24941361.002024-04-048016Actual
36185977.002025-02-038065Actual
38543515.002025-04-058016Actual
26422453.962024-05-0480111Actual
36998803.022025-02-0380213Actual
12938550.002023-04-058036Budget
12620650.002023-04-058064Budget
1750572.042023-08-0580612Actual
8684950.002022-12-068017Budget
165301622.002023-08-058013Actual
4439480.002022-08-058068Budget
17716620.002023-09-058064Actual
6907154.002022-11-058073Actual
88380.002022-05-058063Budget
3725757.002022-08-058015Actual
8355670.002022-12-068016Actual
37884544.392025-03-0580411Actual
23912505.002024-03-048016Actual
11809648.002023-03-058036Actual
2161051.002022-05-058014Actual
291361733.002024-08-048013Actual
103131000.002023-02-038014Budget
16214376.302023-07-0680111Actual
25022291.002024-04-048046Actual
23014291.002024-02-038056Actual
31480398.002024-10-048073Actual
1018617.762022-05-058028Actual
5083565.002022-09-058036Actual
17974169.002023-09-058056Actual
28315158.002024-07-058026Actual
13172806.002023-04-058017Actual
13421051.002022-06-058014Actual
7749511.702022-11-058028Actual
10588546.002023-02-038016Actual
31694566.002024-10-048016Actual
22367163.532024-01-0380211Actual
2202701.092022-06-058068Actual
28927112.462024-07-0580212Actual
13816476.002023-05-058016Actual
191601925.362023-10-058018Actual
12840513.002023-04-058016Actual
33343549.712024-11-0480611Actual
263012382.942024-05-048018Actual
342312110.212024-12-058018Actual
829859.002022-05-058017Actual
15885299.002023-07-068046Actual
246711029.002024-04-048063Actual
35120204.002025-01-038026Actual
39008339.062025-04-0580311Actual
27866360.912024-06-0480113Actual
353832110.212025-01-038018Actual
2293494.002024-02-038026Actual
2351744.382024-02-0380112Actual
91971155.002023-01-038014Actual
29079715.302024-07-0580613Actual
3458380.002022-08-058063Budget
38030106.082025-03-0580212Actual
16357206.082023-07-0680611Actual
25048164.002024-04-048056Actual
17389352.892023-08-0580611Actual
7482480.002022-11-058066Budget
269871108.002024-06-048064Actual
3959601.002022-08-058036Actual
8452655.002022-12-068036Actual
3726850.002022-08-058015Budget
14931242.002023-06-058056Actual
1850970.972023-09-0580612Actual
35849759.162025-01-0380213Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-04 03:06:13.348 UTC