[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22070405.002023-12-178066Actual
5969907.002022-09-188015Actual
34023421.002024-11-188046Actual
19389122.042023-09-1880511Actual
1624251.822023-06-1980211Actual
6906100.002022-10-198073Budget
18926468.002023-09-188036Actual
27808939.072024-05-1880612Actual
10685550.002023-01-178036Budget
9617348.002022-12-178046Actual
262061496.002024-04-178017Actual
14851169.002023-05-198026Actual
9071480.002022-12-178063Budget
19954495.002023-10-198036Actual
3725757.002022-07-198015Actual
418668.002022-04-188065Actual
7483397.002022-10-198066Actual
35233470.002024-12-178066Actual
206241653.002023-11-198013Actual
35645555.022024-12-1780611Actual
689262.002022-04-188056Actual
185661848.002023-09-188013Actual
35849759.162024-12-1780213Actual
1158624.002022-05-198013Actual
16917324.002023-07-198046Actual
58301100.002022-09-188014Budget
5178289.002022-08-198056Actual
37500326.002025-02-168056Actual
20659992.002023-11-198063Actual
1077480.002022-04-188068Budget
15590286.002023-06-198073Actual
196291051.002023-10-198063Actual
30568557.002024-08-188016Actual
29968528.432024-07-1880611Actual
38543515.002025-03-198016Actual
10186380.002023-01-178063Budget
829859.002022-04-188017Actual
9701260.202022-04-188018Actual
27217471.002024-05-188046Actual
39274559.162025-03-1980113Actual
7700750.002022-10-198018Budget
32455678.462024-09-1780613Actual
18952257.002023-09-188046Actual
338501217.002024-11-188015Actual
21244860.192023-11-198028Actual
25022291.002024-03-188046Actual
34698766.182024-11-1880213Actual
20984524.002023-11-198036Actual
9721480.002022-12-178066Budget
7889537.002022-11-198013Actual
12042848.002023-02-168017Actual
18275299.702023-08-1980111Actual
26716350.382024-04-1780113Actual
4381480.002022-07-198028Budget
29469170.002024-07-188026Actual
4054280.002022-07-198056Budget
1953888.002022-05-198017Actual
297601013.222024-07-188028Actual
13421051.002022-05-198014Actual
21391242.252023-11-1980311Actual
308001260.002024-08-188067Actual
547200.002022-04-188026Budget
18601935.002023-09-188063Actual
8872623.822022-11-198028Actual
181561360.202023-08-198018Actual
33672992.002024-11-188063Actual
376822116.272025-02-168018Actual
15711680.002023-06-198015Actual
11809648.002023-02-168036Actual
25259811.702024-03-188028Actual
7621750.002022-10-198067Budget
3258511.702022-06-198028Actual
6360480.002022-09-188066Budget
11572850.002023-02-168015Budget
36350320.002025-01-178056Actual
6255506.002022-09-188046Actual
5376650.002022-08-198067Budget
31094585.882024-08-1880611Actual
11245550.002023-02-168013Budget
28075410.002024-06-188073Actual
32925232.002024-10-188056Actual
3791179.482025-02-1680511Actual
31006181.612024-08-1880211Actual
21718201.002023-12-178073Actual
1747423.102023-07-1980212Actual
5035280.002022-08-198026Budget
29228449.002024-07-188073Actual
1850970.972023-08-1980612Actual
35148600.002024-12-178036Actual
6301246.002022-09-188056Actual
5891617.002022-09-188064Actual
10126560.002023-01-178013Actual
69541051.002022-10-198014Actual
26925421.002024-05-188073Actual
3647720.002022-07-198064Actual
3726850.002022-07-198015Budget
47051100.002022-08-198014Budget
354451210.192024-12-178068Actual
1482850.002022-05-198015Budget
3536173.002022-07-198073Actual
30691113.002022-06-198017Actual
27276456.002024-05-188066Actual
37533536.002025-02-168066Actual
241081184.002024-02-168017Actual
6769550.002022-10-198013Budget
20363102.892023-10-1980311Actual
30088790.142024-07-1880612Actual
2393985.002024-02-168026Actual
29550.002022-04-188013Budget
2525655.002022-06-198064Actual
1544170.972023-05-1980612Actual
9070403.002022-12-178063Actual
39035564.602025-03-1980411Actual
13233750.002023-03-198067Budget
7376444.002022-10-198046Actual
1622519.002022-05-198016Actual
2342661.402024-01-1780511Actual
252311698.082024-03-188018Actual
18778638.002023-09-188015Actual
24347115.652024-02-1680211Actual
372072060.002025-02-168014Actual
25730983.002024-04-178063Actual
34292982.922024-11-188068Actual
690200.002022-04-188056Budget
361501431.002025-01-178015Actual
13756567.002023-04-188065Actual
2662890.002022-06-198065Actual
263291069.282024-04-178028Actual
279261106.542024-05-1880613Actual
8135779.002022-11-198064Actual
30649338.002024-08-188046Actual
1719663.002022-05-198036Actual
370871906.002025-02-168013Actual
27574273.102024-05-1880211Actual
5564480.002022-08-198068Budget
37802649.712025-02-1680111Actual
9394808.002022-12-178065Actual
5643550.002022-09-188013Budget
22011346.002023-12-178046Actual
284851963.002024-06-188017Actual
13031280.002023-03-198056Budget
17682834.002023-08-198014Actual
20217860.192023-10-198028Actual
38981339.062025-03-1980211Actual
20308392.262023-10-1980111Actual
2281550.002022-06-198013Budget
331351002.612024-10-188028Actual
10451831.002023-01-178015Actual
13599415.002023-04-188073Actual
1295100.002022-05-198073Budget
26776738.112024-04-1780613Actual
33521597.752024-10-1880113Actual
6628480.002022-09-188028Budget
31299715.302024-08-1880213Actual
4578380.002022-08-198063Budget
24051321.002024-02-168066Actual
31834458.002024-09-178066Actual
25493296.512024-03-1880611Actual
17274115.652023-07-1980211Actual
2457952.892024-02-1680612Actual
1813202.002022-05-198056Actual
279831784.002024-06-188013Actual
27546807.162024-05-1880111Actual
34350950.782024-11-1880111Actual
354111035.952024-12-178028Actual
273331606.002024-05-188017Actual
6502793.002022-09-188067Actual
10372623.002023-01-178064Actual
377441323.832025-02-168068Actual
39216939.072025-03-1980612Actual
18418222.042023-08-1980611Actual
10839480.002023-01-178066Budget
1875405.002022-05-198066Actual
2340380.002022-06-198063Budget
34432430.552024-11-1880411Actual
15653638.002023-06-198064Actual
341731062.002024-11-188067Actual
359391488.002025-01-178013Actual
165301622.002023-07-198013Actual
38861869.282025-03-198028Actual
32158427.362024-09-1780311Actual
33548701.262024-10-1880213Actual
15142649.582023-05-198028Actual
10588546.002023-01-178016Actual
1216380.002022-05-198063Budget
24661258.002022-06-198014Actual
9336650.002022-12-178015Budget
28927112.462024-06-1880212Actual
8275650.002022-11-198065Budget
6361380.002022-09-188066Actual
290461073.202024-06-1880213Actual
27078946.002024-05-188065Actual
19010421.002023-09-188066Actual
37393543.002025-02-168016Actual
10452850.002023-01-178015Budget
318911731.002024-09-178017Actual
13032351.002023-03-198056Actual
359731054.002025-01-178063Actual
69551100.002022-10-198014Budget
33282349.702024-10-1880311Actual
24401238.002024-02-1680411Actual
319832182.942024-09-178018Actual
326671323.002024-10-188064Actual
387401780.002025-03-198017Actual
18720626.002023-09-188064Actual
9939750.002022-12-178018Budget
20871811.002023-11-198065Actual
2665866.722024-04-1780612Actual
29019553.892024-06-1880113Actual
2653145.442024-04-1780511Actual
7094705.002022-10-198015Actual
7329550.002022-10-198036Budget
22815814.002024-01-178015Actual
3863480.002022-07-198016Budget
13361380.002023-03-198028Budget
17246308.212023-07-1980111Actual
8134750.002022-11-198064Budget
830950.002022-04-188017Budget
29907512.472024-07-1880311Actual
13360655.642023-03-198028Actual
342591285.952024-11-188028Actual
7377380.002022-10-198046Budget
34551519.922024-11-1880112Actual
31152610.342024-08-1880112Actual
23967519.002024-02-168036Actual
12291480.002023-02-168068Budget
19748535.002023-10-198064Actual
2603497.002024-04-178026Actual
331072026.882024-10-188018Actual
11304380.002023-02-168063Budget
1443222.042023-04-1880212Actual
13312750.002023-03-198018Budget
103131000.002023-01-178014Budget
16122740.492023-06-198028Actual
27601564.602024-05-1880311Actual
242611031.402024-02-168068Actual
1632360.332023-06-1980511Actual
3537200.002022-07-198073Budget
17974169.002023-08-198056Actual
305101081.002024-08-188065Actual
6207655.002022-09-188036Actual
35764983.762024-12-1780612Actual
43321035.952022-07-198018Actual
221621029.002023-12-178067Actual
18006401.002023-08-198066Actual
29934458.212024-07-1880411Actual
6501650.002022-09-188067Budget
34459164.592024-11-1880511Actual
8354550.002022-11-198016Budget
11492798.002023-02-168064Actual
5316850.002022-08-198017Budget
337571776.002024-11-188014Actual
9663198.002022-12-178056Actual
16863128.002023-07-198026Actual
38683536.002025-03-198066Actual
33227855.032024-10-1880111Actual
35200237.002024-12-178056Actual
10510690.002023-01-178065Actual
6302280.002022-09-188056Budget
22907400.002024-01-178016Actual
24228779.882024-02-168028Actual
6689480.002022-09-188068Budget
30026547.582024-07-1880112Actual
1217454.002022-05-198063Actual
38650336.002025-03-198056Actual
13843131.002023-04-188026Actual
8026150.002022-11-198073Actual
11244710.002023-02-168013Actual
30623570.002024-08-188036Actual
353832110.212024-12-178018Actual
36998803.022025-01-1780213Actual
31180210.342024-08-1880212Actual
29852824.182024-07-1880111Actual
38570262.002025-03-198026Actual
22694407.002024-01-178073Actual
12182750.002023-02-168018Budget
2789200.002022-06-198026Budget
14731875.002023-05-198015Actual
39096652.902025-03-1980611Actual
30675272.002024-08-188056Actual
7810487.452022-10-198068Actual
24790497.002024-03-188064Actual
246711029.002024-03-188063Actual
18098756.002023-08-198067Actual
21838875.002023-12-178015Actual
17154598.062023-07-198028Actual
546209.002022-04-188026Actual
2603890.002022-06-198015Actual
12985480.002023-03-198046Budget
231971346.562024-01-178018Actual
353251351.002024-12-178067Actual
286401025.342024-06-188068Actual
5503748.062022-08-198028Actual
2153743.312023-11-1980112Actual
12103661.002023-02-168067Actual
5375623.002022-08-198067Actual
150211323.002023-05-198017Actual
268331575.002024-05-188013Actual
6159280.002022-09-188026Budget
2053622.042023-10-1980212Actual
293841118.002024-07-188065Actual
21010360.002023-11-198046Actual
6629623.822022-09-188028Actual
971750.002022-04-188018Budget
9148100.002022-12-178073Budget
22037188.002023-12-178056Actual
8604501.002022-11-198066Actual
8403280.002022-11-198026Budget
7482480.002022-10-198066Budget
18898176.002023-09-188026Actual
35558414.602024-12-1780311Actual
23047425.002024-01-178066Actual
19335101.822023-09-1880311Actual
15804450.002023-06-198016Actual
27775118.852024-05-1880212Actual
7232620.002022-10-198016Actual
19806788.002023-10-198015Actual
13923246.002023-04-188056Actual
10779280.002023-01-178056Budget
3646650.002022-07-198064Budget
24883687.002024-03-188065Actual
19280376.302023-09-1880111Actual
37944580.562025-02-1680611Actual
9011578.002022-12-178013Actual
6439850.002022-09-188017Budget
9257882.002022-12-178064Actual
20779669.002023-11-198064Actual
20390226.302023-10-1980411Actual
384501179.002025-03-198015Actual
20929381.002023-11-198016Actual
11493650.002023-02-168064Budget
2251222.042023-12-1780112Actual
2254574.162023-12-1780612Actual
313881802.002024-09-178013Actual
11383100.002023-02-168073Actual
373001389.002025-02-168015Actual
7948416.002022-11-198063Actual
30354417.002024-08-188073Actual
36762190.122025-01-1780511Actual
133131360.202023-03-198018Actual
36561982.922025-01-178028Actual
2419100.002022-06-198073Budget
335801094.252024-10-1880613Actual
2880796.512024-06-1880511Actual
34405485.872024-11-1880311Actual
1019380.002022-04-188028Budget
34671722.322024-11-1880113Actual
91971155.002022-12-178014Actual
10918850.002023-01-178017Budget
15911259.002023-06-198056Actual
307651606.002024-08-188017Actual
13422843.522023-03-198068Actual
1930861.402023-09-1880211Actual
4767823.002022-08-198064Actual
32395608.282024-09-1780113Actual
23993353.002024-02-168046Actual
267431004.782024-04-1780213Actual
1671200.002022-05-198026Budget
643380.002022-04-188046Budget
381801183.732025-02-1680613Actual
20837803.002023-11-198015Actual
11104649.582023-01-178028Actual
642393.002022-04-188046Actual
23225675.342024-01-178028Actual
36708419.922025-01-1780311Actual
1623550.002022-05-198016Budget
19980314.002023-10-198046Actual
3396611.002022-07-198013Actual
2293494.002024-01-178026Actual
10637200.002023-01-178026Budget
15533945.002023-06-198063Actual
14824412.002023-05-198016Actual
23698201.002024-02-168073Actual
10509650.002023-01-178065Budget
38329299.002025-03-198073Actual
349421337.002024-12-178064Actual
19714921.002023-10-198014Actual
14347230.552023-04-1880611Actual
11166480.002023-01-178068Budget
33969176.002024-11-188026Actual
388951146.562025-03-198068Actual
32547972.002024-10-188063Actual
34730671.442024-11-1880613Actual
32101349.592022-06-198018Actual
2418159.002022-06-198073Actual
4254757.002022-07-198067Actual
12104750.002023-02-168067Budget
29442515.002024-07-188016Actual
2662464.592024-04-1780112Actual
13956397.002023-04-188066Actual
64401155.002022-09-188017Actual
269871108.002024-05-188064Actual
348221047.002024-12-178063Actual
12230458.672023-02-168028Actual
2885380.002022-06-198046Budget
11382200.002023-02-168073Budget
748480.002022-04-188066Budget
24319274.172024-02-1680111Actual
8402259.002022-11-198026Actual
21957137.002023-12-178026Actual
89449.002022-04-188063Actual
350001488.002024-12-178015Actual
9986480.002022-12-178028Budget
1830360.332023-08-1980211Actual
373351155.002025-02-168065Actual
23399235.872024-01-1780411Actual
23912505.002024-02-168016Actual
3960550.002022-07-198036Budget
30886955.642024-08-188028Actual
36243661.002025-01-178016Actual
37420186.002025-02-168026Actual
20956137.002023-11-198026Actual
6032650.002022-09-188065Budget
27655192.252024-05-1880511Actual
262411171.002024-04-178067Actual
17774644.002023-08-198015Actual
25293828.372024-03-188068Actual
1018617.762022-04-188028Actual
37830158.212025-02-1680211Actual
15746730.002023-06-198065Actual
327601277.002024-10-188065Actual
30146332.842024-07-1880113Actual
23259740.492024-01-178068Actual
302971103.002024-08-188063Actual
330491296.002024-10-188067Actual
280181136.002024-06-188063Actual
31214866.732024-08-1880612Actual
270451296.002024-05-188015Actual
13234786.002023-03-198067Actual
35531359.282024-12-1780211Actual
80751100.002022-11-198014Budget
26422453.962024-04-1780111Actual
32303564.602024-09-1780112Actual
3459382.002022-07-198063Actual
38953745.452025-03-1980111Actual
16943211.002023-07-198056Actual
31721173.002024-09-178026Actual
25789308.002024-04-178073Actual
91961100.002022-12-178014Budget
247561013.002024-03-188014Actual
32245480.562024-09-1780611Actual
28899610.342024-06-1880112Actual
26477223.102024-04-1780311Actual
17809772.002023-08-198065Actual
11904207.002023-02-168056Actual
25947901.002024-04-178065Actual
331691210.192024-10-188068Actual
36735369.912025-01-1780411Actual
360582134.002025-01-178014Actual
3959601.002022-07-198036Actual
17716620.002023-08-198064Actual
7622865.002022-10-198067Actual
14611205.002023-05-198073Actual
39182243.322025-03-1980212Actual
150561039.002023-05-198067Actual
23459312.472024-01-1780611Actual
5642531.002022-09-188013Actual
31033532.682024-08-1880311Actual
11713556.002023-02-168016Actual
2555133.742024-03-1880112Actual
21418235.872023-11-1980411Actual
8276668.002022-11-198065Actual
32818636.002024-10-188016Actual
12510200.002023-03-198073Budget
1403680.002022-05-198064Actual
3906278.422025-03-1980511Actual
5502480.002022-08-198028Budget
5782200.002022-09-188073Budget
2496891.002024-03-188026Actual
1948020.972023-09-1880112Actual
2452041.192024-02-1680112Actual
281951216.002024-06-188015Actual
16836499.002023-07-198016Actual
125591085.002023-03-198014Actual
14766579.002023-05-198065Actual
32845157.002024-10-188026Actual
37448582.002025-02-168036Actual
10264162.002023-01-178073Actual
23819779.002024-02-168015Actual
8027100.002022-11-198073Budget
23345178.422024-01-1780211Actual
35851100.002022-07-198014Budget
9335772.002022-12-178015Actual
190671189.002023-09-188017Actual
5970850.002022-09-188015Budget
3070950.002022-06-198017Budget
256951418.002024-04-178013Actual
11056750.002023-01-178018Budget
25048164.002024-03-188056Actual
35585405.022024-12-1780411Actual
15859509.002023-06-198036Actual
201891528.382023-10-198018Actual
13871406.002023-04-188036Actual
4380811.702022-07-198028Actual
1670219.002022-05-198026Actual
19899421.002023-10-198016Actual
24462365.662024-02-1680611Actual
16778827.002023-07-198065Actual
9859636.002022-12-178067Actual
231041039.002024-01-178017Actual

Generated 2025-05-18 07:57:23.313 UTC