[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 7   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002022-06-118064Actual
231041039.002023-07-128017Actual
18217955.642023-02-118068Actual
8931478.362022-05-148068Actual
23993353.002023-08-118046Actual
8499380.002022-05-148046Budget
4766650.002022-02-118064Budget
829859.002021-10-118017Actual
12699850.002022-09-118015Budget
34350950.782024-05-1380111Actual
3959601.002022-01-118036Actual
15533945.002022-12-128063Actual
135401143.002022-10-118063Actual
19899421.002023-04-138016Actual
125581000.002022-09-118014Budget
27628453.962023-11-1180411Actual
4006446.002022-01-118046Actual
8214840.002022-05-148015Actual
26062445.002023-10-118036Actual
15746730.002022-12-128065Actual
10686632.002022-07-128036Actual
9664200.002022-06-118056Budget
38683536.002024-09-118066Actual
13627798.002022-10-118014Actual
27243232.002023-11-118056Actual
38002415.662024-08-1180112Actual
14851169.002022-11-118026Actual
4381480.002022-01-118028Budget
5375623.002022-02-118067Actual
8746750.002022-05-148067Budget
7377380.002022-04-138046Budget
5034225.002022-02-118026Actual
242001417.772023-08-118018Actual
36998803.022024-07-1280213Actual
349421337.002024-06-118064Actual
8545334.002022-05-148056Actual
10451831.002022-07-128015Actual
2341349.002021-12-128063Actual
20006192.002023-04-138056Actual
274541401.112023-11-118028Actual
2661650.002021-12-128065Budget
37179405.002024-08-118073Actual
36762190.122024-07-1280511Actual
36653907.162024-07-1280111Actual
285201143.002023-12-128067Actual
263291069.282023-10-118028Actual
1874480.002021-11-118066Budget
207441051.002023-05-148014Actual
161561031.402022-12-128068Actual
21746917.002023-06-118014Actual
4115601.002022-01-118066Actual
6629623.822022-03-138028Actual
13897331.002022-10-118046Actual
292561795.002024-01-118014Actual
361501431.002024-07-128015Actual
2418159.002021-12-128073Actual
11245550.002022-08-118013Budget
1446362.462022-10-1180612Actual
388332129.912024-09-118018Actual
151141751.112022-11-118018Actual
3317480.002021-12-128068Budget
7280280.002022-04-138026Budget
221621029.002023-06-118067Actual
38598685.002024-09-118036Actual
12433356.002022-09-118063Actual
9071480.002022-06-118063Budget
10977823.002022-07-128067Actual
39035564.602024-09-1180411Actual
1078598.062021-10-118068Actual
35148600.002024-06-118036Actual
231971346.562023-07-128018Actual
7748480.002022-04-138028Budget
18098756.002023-02-118067Actual
180631201.002023-02-118017Actual
12370550.002022-09-118013Budget
13092468.002022-09-118066Actual
13923246.002022-10-118056Actual
2740492.002021-12-128016Actual
6360480.002022-03-138066Budget
12291480.002022-08-118068Budget
7423200.002022-04-138056Budget
971750.002021-10-118018Budget
19222740.492023-03-138068Actual
27866360.912023-11-1180113Actual
32845157.002024-04-128026Actual
11809648.002022-08-118036Actual
88241079.892022-05-148018Actual
21391242.252023-05-1480311Actual
27163223.002023-11-118026Actual
337571776.002024-05-138014Actual
24728199.002023-09-118073Actual
546209.002021-10-118026Actual
30146332.842024-01-1180113Actual
1544617.002021-11-118065Actual
1482850.002021-11-118015Budget
10047380.002022-06-118068Budget
3318687.462021-12-128068Actual
1295100.002021-11-118073Budget
8403280.002022-05-148026Budget
23854730.002023-08-118065Actual
350001488.002024-06-118015Actual
58301100.002022-03-138014Budget
15618852.002022-12-128014Actual
16891497.002023-01-118036Actual
1744723.102023-01-1180112Actual
10373650.002022-07-128064Budget
12104750.002022-08-118067Budget
384501179.002024-09-118015Actual
18898176.002023-03-138026Actual
2537958.212023-09-1180211Actual
33521597.752024-04-1280113Actual
30978713.542024-02-1180111Actual
9986480.002022-06-118028Budget
354451210.192024-06-118068Actual
21838875.002023-06-118015Actual
201891528.382023-04-138018Actual
21479230.552023-05-1480611Actual
280181136.002023-12-128063Actual
3725757.002022-01-118015Actual
20039356.002023-04-138066Actual
36561982.922024-07-128028Actual
304751243.002024-02-118015Actual
35849759.162024-06-1180213Actual
19926167.002023-04-138026Actual
33463813.542024-04-1280612Actual
6254380.002022-03-138046Budget
21066425.002023-05-148066Actual
338841240.002024-05-138065Actual
12103661.002022-08-118067Actual
77011058.682022-04-138018Actual
34459164.592024-05-1380511Actual
9569550.002022-06-118036Budget
39154575.242024-09-1180112Actual
27747636.942023-11-1180112Actual
32395608.282024-03-1280113Actual
15711680.002022-12-128015Actual
6111487.002022-03-138016Actual
4007380.002022-01-118046Budget
9663198.002022-06-118056Actual
889650.002021-10-118067Budget
7749511.702022-04-138028Actual
36880109.272024-07-1280212Actual
19980314.002023-04-138046Actual
21010360.002023-05-148046Actual
2153743.312023-05-1480112Actual
10186380.002022-07-128063Budget
91971155.002022-06-118014Actual
5890650.002022-03-138064Budget
212161785.962023-05-148018Actual
293841118.002024-01-118065Actual
150561039.002022-11-118067Actual
28075410.002023-12-128073Actual
22037188.002023-06-118056Actual
14232315.662022-10-1180111Actual
38272983.002024-09-118063Actual
31214866.732024-02-1180612Actual
30708418.002024-02-118066Actual
22248716.252023-06-118028Actual
2603497.002023-10-118026Actual
1622519.002021-11-118016Actual
27488955.642023-11-118068Actual
13031280.002022-09-118056Budget
22070405.002023-06-118066Actual
14879495.002022-11-118036Actual
387751166.002024-09-118067Actual
25460114.592023-09-1180511Actual
37393543.002024-08-118016Actual
5704380.002022-03-138063Budget
35503707.162024-06-1180111Actual
89449.002021-10-118063Actual
31775368.002024-03-128046Actual
165301622.002023-01-118013Actual
2880796.512023-12-1280511Actual
23761737.002023-08-118064Actual
11962444.002022-08-118066Actual
34081426.002024-05-138066Actual
2354955.022023-07-1280612Actual
65801288.982022-03-138018Actual
32899428.002024-04-128046Actual
4439480.002022-01-118068Budget
26504213.532023-10-1180411Actual
22394213.532023-06-1180311Actual
22962492.002023-07-128036Actual
302971103.002024-02-118063Actual
36185977.002024-07-128065Actual
27601564.602023-11-1180311Actual
17894140.002023-02-118026Actual
36030315.002024-07-128073Actual
1735560.332023-01-1180511Actual
169100.002021-10-118073Budget
14931242.002022-11-118056Actual
1747423.102023-01-1180212Actual
27689555.022023-11-1180611Actual
291711025.002024-01-118063Actual
2990480.002021-12-128066Budget
17301163.532023-01-1180311Actual
24347115.652023-08-1180211Actual
12371566.002022-09-118013Actual
29079715.302023-12-1280613Actual
11244710.002022-08-118013Actual
16743848.002023-01-118015Actual
6828480.002022-04-138063Budget
31272387.222024-02-1180113Actual
9720430.002022-06-118066Actual
145541108.002022-11-118063Actual
34579203.952024-05-1380212Actual
33401460.342024-04-1280112Actual
1018617.762021-10-118028Actual
28315158.002023-12-128026Actual
7700750.002022-04-138018Budget
35822369.682024-06-1180113Actual
330151820.002024-04-128017Actual
35731243.322024-06-1180212Actual
1671200.002021-11-118026Budget
2557825.232023-09-1180212Actual
24848673.002023-09-118015Actual
22757571.002023-07-128064Actual
21872592.002023-06-118065Actual
5316850.002022-02-118017Budget
3397550.002022-01-118013Budget
31180210.342024-02-1180212Actual
316011318.002024-03-128015Actual
11572850.002022-08-118015Budget
39008339.062024-09-1180311Actual
1019380.002021-10-118028Budget
11857480.002022-08-118046Budget
241081184.002023-08-118017Actual
6302280.002022-03-138056Budget
341731062.002024-05-138067Actual
24401238.002023-08-1180411Actual
9336650.002022-06-118015Budget
2662464.592023-10-1180112Actual
11165669.282022-07-128068Actual
262061496.002023-10-118017Actual
282301192.002023-12-128065Actual
21718201.002023-06-118073Actual
2351744.382023-07-1280112Actual
15590286.002022-12-128073Actual
36971745.132024-07-1280113Actual
20336110.342023-04-1380211Actual
1953851.822023-03-1380612Actual
371221287.002024-08-118063Actual
6768703.002022-04-138013Actual
10733515.002022-07-128046Actual
8604501.002022-05-148066Actual
11856401.002022-08-118046Actual
17188819.282023-01-118068Actual
32158427.362024-03-1280311Actual
278931083.732023-11-1180213Actual
12985480.002022-09-118046Budget
27276456.002023-11-118066Actual
12888200.002022-09-118026Budget
18275299.702023-02-1180111Actual
10838511.002022-07-128066Actual
357806.002021-10-118015Actual
28927112.462023-12-1280212Actual
2050934.802023-04-1380112Actual
27655192.252023-11-1180511Actual
17154598.062023-01-118028Actual
2838550.002021-12-128036Budget
33429112.462024-04-1280212Actual
34671722.322024-05-1380113Actual
13422843.522022-09-118068Actual
13843131.002022-10-118026Actual
14639931.002022-11-118014Actual
35093483.002024-06-118016Actual
25081436.002023-09-118066Actual
35841131.002022-01-118014Actual
3647720.002022-01-118064Actual
13032351.002022-09-118056Actual
2884446.002021-12-128046Actual
326322174.002024-04-128014Actual
19714921.002023-04-138014Actual
26147288.002023-10-118066Actual
7621750.002022-04-138067Budget
37420186.002024-08-118026Actual
1814200.002021-11-118056Budget
319832182.942024-03-128018Actual
31480398.002024-03-128073Actual
364751337.002024-07-128067Actual
2014705.002021-11-118067Actual
8275650.002022-05-148065Budget
1402650.002021-11-118064Budget
342591285.952024-05-138028Actual
4114480.002022-01-118066Budget
11105380.002022-07-128028Budget
38624356.002024-09-118046Actual
18952257.002023-03-138046Actual
11713556.002022-08-118016Actual
269871108.002023-11-118064Actual
17716620.002023-02-118064Actual
20308392.262023-04-1380111Actual
830950.002021-10-118017Budget
13661696.002022-10-118064Actual
26477223.102023-10-1180311Actual
3396611.002022-01-118013Actual
2141380.002021-11-118028Budget
4908650.002022-02-118065Budget
4986480.002022-02-118016Budget
382371715.002024-09-118013Actual
32101349.592021-12-128018Actual
35035946.002024-06-118065Actual
25789308.002023-10-118073Actual
7154650.002022-04-138065Budget
15234372.042022-11-1180111Actual
5084550.002022-02-118036Budget
1850970.972023-02-1180612Actual
393011013.552024-09-1180213Actual
1719663.002021-11-118036Actual
19010421.002023-03-138066Actual
150211323.002022-11-118017Actual
4767823.002022-02-118064Actual
8605480.002022-05-148066Budget
6906100.002022-04-138073Budget
297322151.122024-01-118018Actual
9256750.002022-06-118064Budget
26776738.112023-10-1180613Actual
14287228.422022-10-1180311Actual
34698766.182024-05-1380213Actual
10187393.002022-07-128063Actual
4194850.002022-01-118017Budget
6031742.002022-03-138065Actual
1930861.402023-03-1380211Actual
21418235.872023-05-1480411Actual
25947901.002023-10-118065Actual
23345178.422023-07-1280211Actual
32131366.722024-03-1280211Actual
6032650.002022-03-138065Budget
20217860.192023-04-138028Actual
12042848.002022-08-118017Actual
33343549.712024-04-1280611Actual
114301178.002022-08-118014Actual
8213650.002022-05-148015Budget
37802649.712024-08-1180111Actual
11810550.002022-08-118036Budget
21336280.552023-05-1480111Actual
14314163.532022-10-1180411Actual
13093480.002022-09-118066Budget
23014291.002023-07-128056Actual
5564480.002022-02-118068Budget
18813827.002023-03-138065Actual
17948259.002023-02-118046Actual
160941517.782022-12-128018Actual
32873608.002024-04-128036Actual
4054280.002022-01-118056Budget
1954950.002021-11-118017Budget
6502793.002022-03-138067Actual
2561043.312023-09-1180612Actual
2665866.722023-10-1180612Actual
365951035.952024-07-128068Actual
29523400.002024-01-118046Actual
4656200.002022-02-118073Actual
69541051.002022-04-138014Actual
381801183.732024-08-1180613Actual
16976433.002023-01-118066Actual
6110480.002022-03-138016Budget
7233550.002022-04-138016Budget
9148100.002022-06-118073Budget
12761598.002022-09-118065Actual
33227855.032024-04-1280111Actual
34432430.552024-05-1380411Actual
23459312.472023-07-1280611Actual
13421051.002021-11-118014Actual
237261024.002023-08-118014Actual
10779280.002022-07-128056Budget
1948020.972023-03-1380112Actual
1838451.822023-02-1180511Actual
3070950.002021-12-128017Budget
1403680.002021-11-118064Actual
273681269.002023-11-118067Actual
4053265.002022-01-118056Actual
5503748.062022-02-118028Actual
16685583.002023-01-118064Actual
4578380.002022-02-118063Budget
4333750.002022-01-118018Budget
2342661.402023-07-1280511Actual
181561360.202023-02-118018Actual
26114209.002023-10-118056Actual
35200237.002024-06-118056Actual
1624251.822022-12-1280211Actual
15176764.732022-11-118068Actual
36324422.002024-07-128046Actual
28369408.002023-12-128046Actual
372072060.002024-08-118014Actual
27078946.002023-11-118065Actual
190671189.002023-03-138017Actual
268681252.002023-11-118063Actual
33309334.812024-04-1280411Actual
1623550.002021-11-118016Budget
14172772.312022-10-118068Actual
21985533.002023-06-118036Actual
331691210.192024-04-128068Actual
5455750.002022-02-118018Budget
6628480.002022-03-138028Budget
25730983.002023-10-118063Actual
8135779.002022-05-148064Actual
22988270.002023-07-128046Actual
1158624.002021-11-118013Actual
36735369.912024-07-1280411Actual
251381360.002023-09-118017Actual
353832110.212024-06-118018Actual
36852442.262024-07-1280112Actual
1632360.332022-12-1280511Actual
2093750.002021-11-118018Budget
2293494.002023-07-128026Actual
1950723.102023-03-1380212Actual
37030722.322024-07-1280613Actual
1644222.042022-12-1280212Actual
8932380.002022-05-148068Budget
24941361.002023-09-118016Actual
8276668.002022-05-148065Actual
16565997.002023-01-118063Actual
4987511.002022-02-118016Actual
4440740.492022-01-118068Actual
7093650.002022-04-138015Budget
3211750.002021-12-128018Budget
13599415.002022-10-118073Actual
175971108.002023-02-118063Actual
10127550.002022-07-128013Budget
748480.002021-10-118066Budget
236061562.002023-08-118013Actual
91961100.002022-06-118014Budget
18330172.042023-02-1180311Actual
10372623.002022-07-128064Actual
21036265.002023-05-148056Actual
21364160.342023-05-1480211Actual
12510200.002022-09-118073Budget
31694566.002024-03-128016Actual
252311698.082023-09-118018Actual
7949480.002022-05-148063Budget
7482480.002022-04-138066Budget
7153720.002022-04-138065Actual
2144552.892023-05-1480511Actual
30173796.002024-01-1180213Actual
31152610.342024-02-1180112Actual
38030106.082024-08-1180212Actual
22722940.002023-07-128014Actual
12889196.002022-09-118026Actual
26422453.962023-10-1180111Actual
267431004.782023-10-1180213Actual
9335772.002022-06-118015Actual
27775118.852023-11-1180212Actual
269531757.002023-11-118014Actual
2013650.002021-11-118067Budget
7561950.002022-04-138017Budget
15804450.002022-12-128016Actual
2201480.002021-11-118068Budget
25406155.022023-09-1180311Actual
318911731.002024-03-128017Actual
4380811.702022-01-118028Actual
36350320.002024-07-128056Actual
1583188.002022-12-128026Actual
38650336.002024-09-118056Actual
3561284.802024-06-1180511Actual
226021590.002023-07-128013Actual
185661848.002023-03-138013Actual
314231025.002024-03-128063Actual
9570648.002022-06-118036Actual
25293828.372023-09-118068Actual
7622865.002022-04-138067Actual
141101504.142022-10-118018Actual
12041850.002022-08-118017Budget
13312750.002022-09-118018Budget
18006401.002023-02-118066Actual
277749.002021-10-118064Actual
4845924.002022-02-118015Actual
31801291.002024-03-128056Actual
3863480.002022-01-118016Budget
23259740.492023-07-128068Actual
23641869.002023-08-118063Actual
1077480.002021-10-118068Budget
17274115.652023-01-1180211Actual
16622445.002023-01-118073Actual
23399235.872023-07-1280411Actual
1217454.002021-11-118063Actual
305101081.002024-02-118065Actual
17922561.002023-02-118036Actual
320111158.682024-03-128028Actual
1767380.002021-11-118046Budget
304171405.002024-02-118064Actual
30205715.302024-01-1180613Actual
247561013.002023-09-118014Actual
16214376.302022-12-1280111Actual
1426059.272022-10-1180211Actual
14611205.002022-11-118073Actual
12700963.002022-09-118015Actual
309201375.352024-02-118068Actual
7809380.002022-04-138068Budget
26565245.442023-10-1180611Actual
28841475.242023-12-1280611Actual
20390226.302023-04-1380411Actual
375901646.002024-08-118017Actual
6769550.002022-04-138013Budget
39182243.322024-09-1180212Actual
22011346.002023-06-118046Actual
30054115.652024-01-1180212Actual
274262049.602023-11-118018Actual
37448582.002024-08-118036Actual
384851301.002024-09-118065Actual
8355670.002022-05-148016Actual

Generated 2024-11-11 00:57:52.729 UTC