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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39096652.902025-04-0380611Actual
7377380.002022-11-038046Budget
17682834.002023-09-038014Actual
20837803.002023-12-048015Actual
15804450.002023-07-048016Actual
75621155.002022-11-038017Actual
2991579.002022-07-048066Actual
32245480.562024-10-0280611Actual
141101504.142023-05-038018Actual
160941517.782023-07-048018Actual
1641542.252023-07-0480112Actual
31299715.302024-09-0280213Actual
2171000.002022-05-038014Budget
6907154.002022-11-038073Actual
2452041.192024-03-0280112Actual
16565997.002023-08-038063Actual
5782200.002022-10-038073Budget
32158427.362024-10-0280311Actual
2653145.442024-05-0280511Actual
9616380.002023-01-018046Budget
30623570.002024-09-028036Actual
35531359.282025-01-0180211Actual
7424188.002022-11-038056Actual
372421386.002025-03-038064Actual
2880796.512024-07-0380511Actual
16122740.492023-07-048028Actual
30146332.842024-08-0280113Actual
11166480.002023-02-018068Budget
2153743.312023-12-0480112Actual
32185475.242024-10-0280411Actual
21718201.002024-01-018073Actual
33942606.002024-12-038016Actual
35882738.112025-01-0180613Actual
6301246.002022-10-038056Actual
6254380.002022-10-038046Budget
32131366.722024-10-0280211Actual
3910287.002022-08-038026Actual
11810550.002023-03-038036Budget
19926167.002023-11-038026Actual
282301192.002024-07-038065Actual
8931478.362022-12-048068Actual
12762650.002023-04-038065Budget
150211323.002023-06-038017Actual
212161785.962023-12-048018Actual
11856401.002023-03-038046Actual
2342661.402024-02-0180511Actual
10452850.002023-02-018015Budget
1159550.002022-06-038013Budget
15316226.302023-06-0380411Actual
9720430.002023-01-018066Actual
35703597.582025-01-0180112Actual
8746750.002022-12-048067Budget
7330648.002022-11-038036Actual
13871406.002023-05-038036Actual
25293828.372024-04-028068Actual
21391242.252023-12-0480311Actual
36653907.162025-02-0180111Actual
17389352.892023-08-0380611Actual
23993353.002024-03-028046Actual
36243661.002025-02-018016Actual
180631201.002023-09-038017Actual
39182243.322025-04-0380212Actual
6361380.002022-10-038066Actual
376241348.002025-03-038067Actual
292911062.002024-08-028064Actual
20390226.302023-11-0380411Actual
316011318.002024-10-028015Actual
246711029.002024-04-028063Actual
10047380.002023-01-018068Budget
302971103.002024-09-028063Actual
7376444.002022-11-038046Actual
3396611.002022-08-038013Actual
388951146.562025-04-038068Actual
292561795.002024-08-028014Actual
9987867.762023-01-018028Actual
21479230.552023-12-0480611Actual
36971745.132025-02-0180113Actual
316361229.002024-10-028065Actual
305101081.002024-09-028065Actual
12042848.002023-03-038017Actual
7809380.002022-11-038068Budget
241081184.002024-03-028017Actual
242611031.402024-03-028068Actual
596550.002022-05-038036Budget
293491301.002024-08-028015Actual
10977823.002023-02-018067Actual
216611060.002024-01-018063Actual
1948020.972023-10-0380112Actual
17774644.002023-09-038015Actual
27136489.002024-06-028016Actual
281371159.002024-07-038064Actual
17716620.002023-09-038064Actual
8498376.002022-12-048046Actual
9664200.002023-01-018056Budget
13312750.002023-04-038018Budget
387751166.002025-04-038067Actual
286061058.682024-07-038028Actual
28780435.872024-07-0380411Actual
22367163.532024-01-0180211Actual
23459312.472024-02-0180611Actual
31006181.612024-09-0280211Actual
36708419.922025-02-0180311Actual
890676.002022-05-038067Actual
18006401.002023-09-038066Actual
1954950.002022-06-038017Budget
296741247.002024-08-028067Actual
11244710.002023-03-038013Actual
8354550.002022-12-048016Budget
12984497.002023-04-038046Actual
30691113.002022-07-048017Actual
34459164.592024-12-0380511Actual
3211750.002022-07-048018Budget
26504213.532024-05-0280411Actual
8213650.002022-12-048015Budget
1750572.042023-08-0380612Actual
290461073.202024-07-0380213Actual
7749511.702022-11-038028Actual
47041146.002022-09-038014Actual
170331146.002023-08-038017Actual
29582483.002024-08-028066Actual
32873608.002024-11-028036Actual
1622519.002022-06-038016Actual
1544617.002022-06-038065Actual
12938550.002023-04-038036Budget
354111035.952025-01-018028Actual
24996529.002024-04-028036Actual
24019283.002024-03-028056Actual
315081955.002024-10-028014Actual
1847649.702023-09-0380112Actual
17654197.002023-09-038073Actual
18871357.002023-10-038016Actual
341731062.002024-12-038067Actual
36350320.002025-02-018056Actual
1813202.002022-06-038056Actual
7154650.002022-11-038065Budget
10373650.002023-02-018064Budget
17246308.212023-08-0380111Actual
9701260.202022-05-038018Actual
280181136.002024-07-038063Actual
1543650.002022-06-038065Budget
331072026.882024-11-028018Actual
13431000.002022-06-038014Budget
8275650.002022-12-048065Budget
15234372.042023-06-0380111Actual
258171258.002024-05-028014Actual
23317285.872024-02-0180111Actual
26925421.002024-06-028073Actual
33429112.462024-11-0280212Actual
31834458.002024-10-028066Actual
5455750.002022-09-038018Budget
9859636.002023-01-018067Actual
22037188.002024-01-018056Actual
4656200.002022-09-038073Actual
297941169.282024-08-028068Actual
23698201.002024-03-028073Actual
23854730.002024-03-028065Actual
12761598.002023-04-038065Actual
26716350.382024-05-0280113Actual
231391134.002024-02-018067Actual
69551100.002022-11-038014Budget
11105380.002023-02-018028Budget
125581000.002023-04-038014Budget
263012382.942024-05-028018Actual
21957137.002024-01-018026Actual
371221287.002025-03-038063Actual
5891617.002022-10-038064Actual
32395608.282024-10-0280113Actual
35148600.002025-01-018036Actual
32925232.002024-11-028056Actual
206241653.002023-12-048013Actual
39274559.162025-04-0380113Actual
5237501.002022-09-038066Actual
6769550.002022-11-038013Budget
8403280.002022-12-048026Budget
26062445.002024-05-028036Actual
30026547.582024-08-0280112Actual
165301622.002023-08-038013Actual
17922561.002023-09-038036Actual
14879495.002023-06-038036Actual
11903280.002023-03-038056Budget
273331606.002024-06-028017Actual
2254574.162024-01-0180612Actual
34350950.782024-12-0380111Actual
325121587.002024-11-028013Actual
21985533.002024-01-018036Actual
748480.002022-05-038066Budget
6111487.002022-10-038016Actual
5643550.002022-10-038013Budget
382371715.002025-04-038013Actual
171261479.902023-08-038018Actual
24883687.002024-04-028065Actual
1953851.822023-10-0380612Actual
6158254.002022-10-038026Actual
9148100.002023-01-018073Budget
169100.002022-05-038073Budget
23819779.002024-03-028015Actual
13599415.002023-05-038073Actual
27078946.002024-06-028065Actual
342312110.212024-12-038018Actual
14673553.002023-06-038064Actual
221621029.002024-01-018067Actual
24671000.002022-07-048014Budget
30675272.002024-09-028056Actual
4767823.002022-09-038064Actual
277749.002022-05-038064Actual
35585405.022025-01-0180411Actual
12230458.672023-03-038028Actual
191021144.002023-10-038067Actual
38624356.002025-04-038046Actual
26007293.002024-05-028016Actual
11165669.282023-02-018068Actual
372072060.002025-03-038014Actual
6501650.002022-10-038067Budget
15911259.002023-07-048056Actual
14232315.662023-05-0380111Actual
6502793.002022-10-038067Actual
12937621.002023-04-038036Actual
1583188.002023-07-048026Actual
27689555.022024-06-0280611Actual
145201396.002023-06-038013Actual
27655192.252024-06-0280511Actual
22011346.002024-01-018046Actual
12841480.002023-04-038016Budget
13956397.002023-05-038066Actual
236061562.002024-03-028013Actual
16214376.302023-07-0480111Actual
31694566.002024-10-028016Actual
36913683.752025-02-0180612Actual
154981797.002023-07-048013Actual
10733515.002023-02-018046Actual
19899421.002023-11-038016Actual
22757571.002024-02-018064Actual
34081426.002024-12-038066Actual
27546807.162024-06-0280111Actual
15885299.002023-07-048046Actual
33521597.752024-11-0280113Actual
342591285.952024-12-038028Actual
21838875.002024-01-018015Actual
4115601.002022-08-038066Actual
360921310.002025-02-018064Actual
286401025.342024-07-038068Actual
9010550.002023-01-018013Budget
33255327.362024-11-0280211Actual
8684950.002022-12-048017Budget
27243232.002024-06-028056Actual
11963480.002023-03-038066Budget
38598685.002025-04-038036Actual
25173992.002024-04-028067Actual
110571375.352023-02-018018Actual
32604520.002024-11-028073Actual
381801183.732025-03-0380613Actual
330151820.002024-11-028017Actual
256951418.002024-05-028013Actual
14611205.002023-06-038073Actual
14172772.312023-05-038068Actual
749487.002022-05-038066Actual
26114209.002024-05-028056Actual
14347230.552023-05-0380611Actual
8214840.002022-12-048015Actual
15746730.002023-07-048065Actual
1744723.102023-08-0380112Actual
6208550.002022-10-038036Budget
13897331.002023-05-038046Actual
297601013.222024-08-028028Actual
12620650.002023-04-038064Budget
4908650.002022-09-038065Budget
24374164.592024-03-0280311Actual
5970850.002022-10-038015Budget
309201375.352024-09-028068Actual
21418235.872023-12-0480411Actual
291711025.002024-08-028063Actual
9520280.002023-01-018026Budget
2789200.002022-07-048026Budget
10372623.002023-02-018064Actual
200961166.002023-11-038017Actual
6906100.002022-11-038073Budget
43321035.952022-08-038018Actual
38543515.002025-04-038016Actual
24790497.002024-04-028064Actual
161561031.402023-07-048068Actual
11056750.002023-02-018018Budget
320111158.682024-10-028028Actual
28726241.192024-07-0380211Actual
2454711.402024-03-0280212Actual
35558414.602025-01-0180311Actual
22962492.002024-02-018036Actual
18952257.002023-10-038046Actual
12432380.002023-04-038063Budget
38953745.452025-04-0380111Actual
33969176.002024-12-038026Actual
18926468.002023-10-038036Actual
4194850.002022-08-038017Budget
1403680.002022-06-038064Actual
18898176.002023-10-038026Actual
3647720.002022-08-038064Actual
32455678.462024-10-0280613Actual
12231380.002023-03-038028Budget
5375623.002022-09-038067Actual
13171850.002023-04-038017Budget
348221047.002025-01-018063Actual
58311272.002022-10-038014Actual
357806.002022-05-038015Actual
24462365.662024-03-0280611Actual
28428484.002024-07-038066Actual
31033532.682024-09-0280311Actual
19188898.072023-10-038028Actual
27217471.002024-06-028046Actual
23372213.532024-02-0180311Actual
27574273.102024-06-0280211Actual
499550.002022-05-038016Budget
166501095.002023-08-038014Actual
2885380.002022-07-048046Budget
8276668.002022-12-048065Actual
9860750.002023-01-018067Budget
6207655.002022-10-038036Actual
9071480.002023-01-018063Budget
9721480.002023-01-018066Budget
30978713.542024-09-0280111Actual
5130380.002022-09-038046Budget
69541051.002022-11-038014Actual
7483397.002022-11-038066Actual
16357206.082023-07-0480611Actual
23047425.002024-02-018066Actual
1544170.972023-06-0380612Actual
18217955.642023-09-038068Actual
12103661.002023-03-038067Actual
7748480.002022-11-038028Budget
33343549.712024-11-0280611Actual
34049294.002024-12-038056Actual
2788133.002022-07-048026Actual
2013650.002022-06-038067Budget
24848673.002024-04-028015Actual
5783200.002022-10-038073Actual
20006192.002023-11-038056Actual
11571898.002023-03-038015Actual
829859.002022-05-038017Actual
32337738.012024-10-0280612Actual
13421480.002023-04-038068Budget
26565245.442024-05-0280611Actual
36681320.982025-02-0180211Actual
2990480.002022-07-048066Budget
10048764.732023-01-018068Actual
34879444.002025-01-018073Actual
7621750.002022-11-038067Budget
319832182.942024-10-028018Actual
9663198.002023-01-018056Actual
2157061.402023-12-0480612Actual
11104649.582023-02-018028Actual
47051100.002022-09-038014Budget
34730671.442024-12-0380613Actual
16917324.002023-08-038046Actual
341381767.002024-12-038017Actual
28586.002022-05-038013Actual
1850970.972023-09-0380612Actual
21066425.002023-12-048066Actual
17867509.002023-09-038016Actual
263621046.562024-05-028068Actual
13422843.522023-04-038068Actual
8402259.002022-12-048026Actual
16622445.002023-08-038073Actual
5315789.002022-09-038017Actual
2662890.002022-07-048065Actual
358850.002022-05-038015Budget
32818636.002024-11-028016Actual
222201375.352024-01-018018Actual
32303564.602024-10-0280112Actual
252311698.082024-04-028018Actual
231041039.002024-02-018017Actual
25433160.342024-04-0280411Actual
37030722.322025-02-0180613Actual
5035280.002022-09-038026Budget
35503707.162025-01-0180111Actual
336371587.002024-12-038013Actual
284851963.002024-07-038017Actual
34023421.002024-12-038046Actual
37802649.712025-03-0380111Actual
11634856.002023-03-038065Actual
4006446.002022-08-038046Actual
175971108.002023-09-038063Actual
1482850.002022-06-038015Budget
267431004.782024-05-0280213Actual
4518531.002022-09-038013Actual
32103746.522024-10-0280111Actual
2604850.002022-07-048015Budget
5178289.002022-09-038056Actual
31480398.002024-10-028073Actual
279831784.002024-07-038013Actual
28927112.462024-07-0380212Actual
297322151.122024-08-028018Actual
349421337.002025-01-018064Actual
18720626.002023-10-038064Actual
18601935.002023-10-038063Actual
9257882.002023-01-018064Actual
10187393.002023-02-018063Actual
3960550.002022-08-038036Budget
89449.002022-05-038063Actual
38650336.002025-04-038056Actual
38981339.062025-04-0380211Actual
15944356.002023-07-048066Actual
22394213.532024-01-0180311Actual
17948259.002023-09-038046Actual
16836499.002023-08-038016Actual
3318687.462022-07-048068Actual
10126560.002023-02-018013Actual
2525655.002022-07-048064Actual
259121041.002024-05-028015Actual
11761300.002023-03-038026Actual
12370550.002023-04-038013Budget
15176764.732023-06-038068Actual
3959601.002022-08-038036Actual
8135779.002022-12-048064Actual
35764983.762025-01-0180612Actual
64401155.002022-10-038017Actual
36852442.262025-02-0180112Actual
3725757.002022-08-038015Actual
393011013.552025-04-0380213Actual
1953888.002022-06-038017Actual
27628453.962024-06-0280411Actual
2884446.002022-07-048046Actual
6829454.002022-11-038063Actual
21930365.002024-01-018016Actual
2740492.002022-07-048016Actual
22694407.002024-02-018073Actual
7329550.002022-11-038036Budget
5503748.062022-09-038028Actual
6628480.002022-10-038028Budget
15533945.002023-07-048063Actual
145541108.002023-06-038063Actual
4907749.002022-09-038065Actual
26422453.962024-05-0280111Actual
5704380.002022-10-038063Budget
4054280.002022-08-038056Budget
91961100.002023-01-018014Budget
2537958.212024-04-0280211Actual
31721173.002024-10-028026Actual
8026150.002022-12-048073Actual
38030106.082025-03-0380212Actual
30595262.002024-09-028026Actual
23014291.002024-02-018056Actual
273681269.002024-06-028067Actual
33997666.002024-12-038036Actual
27808939.072024-06-0280612Actual
18658214.002023-10-038073Actual
28395320.002024-07-038056Actual
28288613.002024-07-038016Actual
31749653.002024-10-028036Actual
4114480.002022-08-038066Budget
2140675.342022-06-038028Actual
31094585.882024-09-0280611Actual
285782482.952024-07-038018Actual
20716222.002023-12-048073Actual
1671200.002022-06-038026Budget
237261024.002024-03-028014Actual
10918850.002023-02-018017Budget
10686632.002023-02-018036Actual
15350345.452023-06-0380611Actual
216271440.002024-01-018013Actual
24051321.002024-03-028066Actual
36383463.002025-02-018066Actual
38683536.002025-04-038066Actual
20250993.522023-11-038068Actual
35731243.322025-01-0180212Actual
36794475.242025-02-0180611Actual
13234786.002023-04-038067Actual
2603497.002024-05-028026Actual
3317480.002022-07-048068Budget
26147288.002024-05-028066Actual
7280280.002022-11-038026Budget
251381360.002024-04-028017Actual
7482480.002022-11-038066Budget
22281701.092024-01-018068Actual
2293494.002024-02-018026Actual
262411171.002024-05-028067Actual
318911731.002024-10-028017Actual
242001417.772024-03-028018Actual
11712480.002023-03-038016Budget
38861869.282025-04-038028Actual
3783650.002022-08-038065Budget
20984524.002023-12-048036Actual
13092468.002023-04-038066Actual
10838511.002023-02-018066Actual
30354417.002024-09-028073Actual
19806788.002023-11-038015Actual
262061496.002024-05-028017Actual
34671722.322024-12-0380113Actual
3726850.002022-08-038015Budget
20131764.002023-11-038067Actual
7810487.452022-11-038068Actual
33463813.542024-11-0280612Actual
2354955.022024-02-0180612Actual
9256750.002023-01-018064Budget
195951543.002023-11-038013Actual
39008339.062025-04-0380311Actual
3537200.002022-08-038073Budget
13421051.002022-06-038014Actual
7232620.002022-11-038016Actual
8451550.002022-12-048036Budget
32958568.002024-11-028066Actual
326671323.002024-11-028064Actual
30054115.652024-08-0280212Actual

Generated 2025-06-02 17:27:19.767 UTC