[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24462365.662024-03-1180611Actual
17328242.252023-08-1280411Actual
231041039.002024-02-108017Actual
354451210.192025-01-108068Actual
890676.002022-05-128067Actual
9987867.762023-01-108028Actual
9701260.202022-05-128018Actual
21391242.252023-12-1380311Actual
15176764.732023-06-128068Actual
16891497.002023-08-128036Actual
7482480.002022-11-128066Budget
24941361.002024-04-118016Actual
24374164.592024-03-1180311Actual
21985533.002024-01-108036Actual
168143.002022-05-128073Actual
37030722.322025-02-1080613Actual
690200.002022-05-128056Budget
2885380.002022-07-138046Budget
7376444.002022-11-128046Actual
354111035.952025-01-108028Actual
17922561.002023-09-128036Actual
28428484.002024-07-128066Actual
13421051.002022-06-128014Actual
32818636.002024-11-118016Actual
31331722.322024-09-1180613Actual
889650.002022-05-128067Budget
10186380.002023-02-108063Budget
10373650.002023-02-108064Budget
23967519.002024-03-118036Actual
31033532.682024-09-1180311Actual
19926167.002023-11-128026Actual
2157061.402023-12-1380612Actual
3537200.002022-08-128073Budget
281032174.002024-07-128014Actual
13897331.002023-05-128046Actual
88241079.892022-12-138018Actual
6689480.002022-10-128068Budget
5643550.002022-10-128013Budget
4006446.002022-08-128046Actual
27243232.002024-06-118056Actual
25293828.372024-04-118068Actual
17682834.002023-09-128014Actual
20390226.302023-11-1280411Actual
35503707.162025-01-1080111Actual
31006181.612024-09-1180211Actual
21244860.192023-12-138028Actual
971750.002022-05-128018Budget
2837683.002022-07-138036Actual
12291480.002023-03-128068Budget
24142888.002024-03-118067Actual
20716222.002023-12-138073Actual
180631201.002023-09-128017Actual
21278779.882023-12-138068Actual
318911731.002024-10-118017Actual
3647720.002022-08-128064Actual
1948020.972023-10-1280112Actual
258171258.002024-05-118014Actual
25789308.002024-05-118073Actual
3910287.002022-08-128026Actual
19714921.002023-11-128014Actual
360582134.002025-02-108014Actual
10187393.002023-02-108063Actual
5502480.002022-09-128028Budget
21364160.342023-12-1380211Actual
2884446.002022-07-138046Actual
29019553.892024-07-1280113Actual
376822116.272025-03-128018Actual
19010421.002023-10-128066Actual
5131310.002022-09-128046Actual
39035564.602025-04-1280411Actual
1735560.332023-08-1280511Actual
23225675.342024-02-108028Actual
5375623.002022-09-128067Actual
22367163.532024-01-1080211Actual
26565245.442024-05-1180611Actual
35703597.582025-01-1080112Actual
175621780.002023-09-128013Actual
11571898.002023-03-128015Actual
263621046.562024-05-118068Actual
11856401.002023-03-128046Actual
8873480.002022-12-138028Budget
1540834.802023-06-1280112Actual
360921310.002025-02-108064Actual
349072003.002025-01-108014Actual
29852824.182024-08-1180111Actual
9148100.002023-01-108073Budget
2161051.002022-05-128014Actual
1767380.002022-06-128046Budget
21010360.002023-12-138046Actual
273681269.002024-06-118067Actual
185661848.002023-10-128013Actual
2496891.002024-04-118026Actual
11760200.002023-03-128026Budget
280181136.002024-07-128063Actual
387751166.002025-04-128067Actual
31775368.002024-10-118046Actual
36270167.002025-02-108026Actual
6207655.002022-10-128036Actual
31834458.002024-10-118066Actual
2603890.002022-07-138015Actual
361501431.002025-02-108015Actual
14232315.662023-05-1280111Actual
286401025.342024-07-128068Actual
8604501.002022-12-138066Actual
27574273.102024-06-1180211Actual
43321035.952022-08-128018Actual
5236480.002022-09-128066Budget
34023421.002024-12-128046Actual
326671323.002024-11-118064Actual
36383463.002025-02-108066Actual
358850.002022-05-128015Budget
23047425.002024-02-108066Actual
6828480.002022-11-128063Budget
135401143.002023-05-128063Actual
89449.002022-05-128063Actual
26088259.002024-05-118046Actual
297601013.222024-08-118028Actual
9720430.002023-01-108066Actual
33672992.002024-12-128063Actual
21746917.002024-01-108014Actual
19335101.822023-10-1280311Actual
16836499.002023-08-128016Actual
1632360.332023-07-1380511Actual
20659992.002023-12-138063Actual
221621029.002024-01-108067Actual
22011346.002024-01-108046Actual
207441051.002023-12-138014Actual
10510690.002023-02-108065Actual
26504213.532024-05-1180411Actual
21066425.002023-12-138066Actual
11492798.002023-03-128064Actual
18952257.002023-10-128046Actual
285782482.952024-07-128018Actual
33729362.002024-12-128073Actual
331072026.882024-11-118018Actual
269531757.002024-06-118014Actual
19362175.232023-10-1280411Actual
14347230.552023-05-1280611Actual
12182750.002023-03-128018Budget
2457952.892024-03-1180612Actual
26776738.112024-05-1180613Actual
10838511.002023-02-108066Actual
12700963.002023-04-128015Actual
154981797.002023-07-138013Actual
17188819.282023-08-128068Actual
315431120.002024-10-118064Actual
145201396.002023-06-128013Actual
29228449.002024-08-118073Actual
18686984.002023-10-128014Actual
11493650.002023-03-128064Budget
21479230.552023-12-1380611Actual
6629623.822022-10-128028Actual
19841623.002023-11-128065Actual
7621750.002022-11-128067Budget
47041146.002022-09-128014Actual
3783650.002022-08-128065Budget
5084550.002022-09-128036Budget
77011058.682022-11-128018Actual
21336280.552023-12-1380111Actual
35731243.322025-01-1080212Actual
37944580.562025-03-1280611Actual
1953851.822023-10-1280612Actual
2393985.002024-03-118026Actual
7280280.002022-11-128026Budget
31721173.002024-10-118026Actual
23317285.872024-02-1080111Actual
14964360.002023-06-128066Actual
20039356.002023-11-128066Actual
1443222.042023-05-1280212Actual
24728199.002024-04-118073Actual
27191661.002024-06-118036Actual
27163223.002024-06-118026Actual
393011013.552025-04-1280213Actual
25173992.002024-04-118067Actual
35093483.002025-01-108016Actual
2140675.342022-06-128028Actual
23372213.532024-02-1080311Actual
357806.002022-05-128015Actual
135051559.002023-05-128013Actual
28698824.182024-07-1280111Actual
18184623.822023-09-128028Actual
22757571.002024-02-108064Actual
12938550.002023-04-128036Budget
309201375.352024-09-118068Actual
32925232.002024-11-118056Actual
216611060.002024-01-108063Actual
171261479.902023-08-128018Actual
9721480.002023-01-108066Budget
642393.002022-05-128046Actual
2251222.042024-01-1080112Actual
16622445.002023-08-128073Actual
546209.002022-05-128026Actual
304751243.002024-09-118015Actual
175971108.002023-09-128063Actual
1750572.042023-08-1280612Actual
9394808.002023-01-108065Actual
17809772.002023-09-128065Actual
262061496.002024-05-118017Actual
20929381.002023-12-138016Actual
308582625.372024-09-118018Actual
4193756.002022-08-128017Actual
35200237.002025-01-108056Actual
30675272.002024-09-118056Actual
12104750.002023-03-128067Budget
13361380.002023-04-128028Budget
31272387.222024-09-1180113Actual
24228779.882024-03-118028Actual
14931242.002023-06-128056Actual
160941517.782023-07-138018Actual
22339356.082024-01-1080111Actual
23014291.002024-02-108056Actual
279261106.542024-06-1180613Actual
3561284.802025-01-1080511Actual
37448582.002025-03-128036Actual
19280376.302023-10-1280111Actual
316011318.002024-10-118015Actual
6439850.002022-10-128017Budget
10048764.732023-01-108068Actual
190671189.002023-10-128017Actual
11761300.002023-03-128026Actual
7281283.002022-11-128026Actual
5237501.002022-09-128066Actual
5503748.062022-09-128028Actual
11634856.002023-03-128065Actual
384851301.002025-04-128065Actual
36653907.162025-02-1080111Actual
36794475.242025-02-1080611Actual
27775118.852024-06-1180212Actual
8214840.002022-12-138015Actual
1950723.102023-10-1280212Actual
37830158.212025-03-1280211Actual
181561360.202023-09-128018Actual
4380811.702022-08-128028Actual
10372623.002023-02-108064Actual
4767823.002022-09-128064Actual
30146332.842024-08-1180113Actual
32303564.602024-10-1180112Actual
689262.002022-05-128056Actual
4440740.492022-08-128068Actual
25947901.002024-05-118065Actual
17246308.212023-08-1280111Actual
11245550.002023-03-128013Budget
4986480.002022-09-128016Budget
19222740.492023-10-128068Actual
4519550.002022-09-128013Budget
27601564.602024-06-1180311Actual
1838451.822023-09-1280511Actual
8746750.002022-12-138067Budget
8354550.002022-12-138016Budget
30088790.142024-08-1180612Actual
23698201.002024-03-118073Actual
3131650.002022-07-138067Budget
7014750.002022-11-128064Budget
28075410.002024-07-128073Actual
388332129.912025-04-128018Actual
29523400.002024-08-118046Actual
2442856.082024-03-1180511Actual
7330648.002022-11-128036Actual
24790497.002024-04-118064Actual
8932380.002022-12-138068Budget
6907154.002022-11-128073Actual
9256750.002023-01-108064Budget
170331146.002023-08-128017Actual
17301163.532023-08-1280311Actual
7809380.002022-11-128068Budget
372072060.002025-03-128014Actual
28395320.002024-07-128056Actual
11383100.002023-03-128073Actual
23399235.872024-02-1080411Actual
8451550.002022-12-138036Budget
13721909.002023-05-128015Actual
30205715.302024-08-1180613Actual
9010550.002023-01-108013Budget
37802649.712025-03-1280111Actual
31749653.002024-10-118036Actual
24019283.002024-03-118056Actual
4656200.002022-09-128073Actual
10839480.002023-02-108066Budget
297322151.122024-08-118018Actual
27689555.022024-06-1180611Actual
33227855.032024-11-1180111Actual
7949480.002022-12-138063Budget
5564480.002022-09-128068Budget
13421480.002023-04-128068Budget
23761737.002024-03-118064Actual
36852442.262025-02-1080112Actual
99381575.352023-01-108018Actual
200961166.002023-11-128017Actual
2293494.002024-02-108026Actual
19806788.002023-11-128015Actual
359391488.002025-02-108013Actual
17716620.002023-09-128064Actual
14766579.002023-06-128065Actual
35531359.282025-01-1080211Actual
341381767.002024-12-128017Actual
65801288.982022-10-128018Actual
12937621.002023-04-128036Actual
11166480.002023-02-108068Budget
13233750.002023-04-128067Budget
372421386.002025-03-128064Actual
28369408.002024-07-128046Actual
150561039.002023-06-128067Actual
36708419.922025-02-1080311Actual
13032351.002023-04-128056Actual
341731062.002024-12-128067Actual
20417124.172023-11-1280511Actual
36681320.982025-02-1080211Actual
247561013.002024-04-118014Actual
23459312.472024-02-1080611Actual
11904207.002023-03-128056Actual
27866360.912024-06-1180113Actual
12371566.002023-04-128013Actual
17774644.002023-09-128015Actual
33343549.712024-11-1180611Actual
3725757.002022-08-128015Actual
38329299.002025-04-128073Actual
15746730.002023-07-138065Actual
29934458.212024-08-1180411Actual
12510200.002023-04-128073Budget
216271440.002024-01-108013Actual
37884544.392025-03-1280411Actual
8872623.822022-12-138028Actual
32547972.002024-11-118063Actual
38570262.002025-04-128026Actual
15859509.002023-07-138036Actual
26147288.002024-05-118066Actual
2281550.002022-07-138013Budget
338841240.002024-12-128065Actual
251381360.002024-04-118017Actual
387401780.002025-04-128017Actual
10127550.002023-02-108013Budget
359731054.002025-02-108063Actual
2880796.512024-07-1280511Actual
1744723.102023-08-1280112Actual
35148600.002025-01-108036Actual
12041850.002023-03-128017Budget
17274115.652023-08-1280211Actual
13360655.642023-04-128028Actual
15142649.582023-06-128028Actual
34378183.742024-12-1280211Actual
13923246.002023-05-128056Actual
376241348.002025-03-128067Actual
292561795.002024-08-118014Actual
201891528.382023-11-128018Actual
498584.002022-05-128016Actual
336371587.002024-12-128013Actual
273331606.002024-06-118017Actual
6159280.002022-10-128026Budget
8134750.002022-12-138064Budget
4579345.002022-09-128063Actual
373351155.002025-03-128065Actual
643380.002022-05-128046Budget
3397550.002022-08-128013Budget
7423200.002022-11-128056Budget
17068789.002023-08-128067Actual
595602.002022-05-128036Actual
32873608.002024-11-118036Actual
21780497.002024-01-108064Actual
1624251.822023-07-1380211Actual
10918850.002023-02-108017Budget
30026547.582024-08-1180112Actual
58311272.002022-10-128014Actual
18871357.002023-10-128016Actual
10589480.002023-02-108016Budget
7749511.702022-11-128028Actual
10733515.002023-02-108046Actual
2555133.742024-04-1180112Actual
19389122.042023-10-1280511Actual
2557825.232024-04-1180212Actual
23854730.002024-03-118065Actual
24848673.002024-04-118015Actual
212161785.962023-12-138018Actual
256951418.002024-05-118013Actual
4578380.002022-09-128063Budget
25493296.512024-04-1180611Actual
417650.002022-05-128065Budget
114301178.002023-03-128014Actual
24661258.002022-07-138014Actual
296741247.002024-08-118067Actual
1402650.002022-06-128064Budget
151141751.112023-06-128018Actual
27546807.162024-06-1180111Actual
38598685.002025-04-128036Actual
125581000.002023-04-128014Budget
9011578.002023-01-108013Actual
327251336.002024-11-118015Actual
18778638.002023-10-128015Actual
30886955.642024-09-118028Actual
6906100.002022-11-128073Budget
27747636.942024-06-1180112Actual
5969907.002022-10-128015Actual
14172772.312023-05-128068Actual
15711680.002023-07-138015Actual
31060441.192024-09-1180411Actual
19748535.002023-11-128064Actual
27136489.002024-06-118016Actual
352901646.002025-01-108017Actual
23993353.002024-03-118046Actual
20921210.192022-06-128018Actual
38683536.002025-04-128066Actual
2202701.092022-06-128068Actual
36243661.002025-02-108016Actual
222201375.352024-01-108018Actual
9473550.002023-01-108016Budget
5083565.002022-09-128036Actual
7888550.002022-12-138013Budget
231391134.002024-02-108067Actual
16269166.722023-07-1380311Actual
13627798.002023-05-128014Actual
27078946.002024-06-118065Actual
6361380.002022-10-128066Actual
166501095.002023-08-128014Actual
165301622.002023-08-128013Actual
314231025.002024-10-118063Actual
29469170.002024-08-118026Actual
13422843.522023-04-128068Actual
33282349.702024-11-1180311Actual
24051321.002024-03-118066Actual
1954950.002022-06-128017Budget
1814200.002022-06-128056Budget
8276668.002022-12-138065Actual
110571375.352023-02-108018Actual
33942606.002024-12-128016Actual
15804450.002023-07-138016Actual
3536173.002022-08-128073Actual
38543515.002025-04-128016Actual
9664200.002023-01-108056Budget
10977823.002023-02-108067Actual
29550.002022-05-128013Budget
1641542.252023-07-1380112Actual
18658214.002023-10-128073Actual
14731875.002023-06-128015Actual
37393543.002025-03-128016Actual
226021590.002024-02-108013Actual
274541401.112024-06-118028Actual
69541051.002022-11-128014Actual
30649338.002024-09-118046Actual
4114480.002022-08-128066Budget
36030315.002025-02-108073Actual
7093650.002022-11-128015Budget
23641869.002024-03-118063Actual
1078598.062022-05-128068Actual
6032650.002022-10-128065Budget
20984524.002023-12-138036Actual
19899421.002023-11-128016Actual
35585405.022025-01-1080411Actual
9149109.002023-01-108073Actual
11056750.002023-02-108018Budget
9859636.002023-01-108067Actual
304171405.002024-09-118064Actual
35035946.002025-01-108065Actual
3396611.002022-08-128013Actual
1295100.002022-06-128073Budget
278931083.732024-06-1180213Actual
32131366.722024-10-1180211Actual
335801094.252024-11-1180613Actual
6769550.002022-11-128013Budget
2354955.022024-02-1080612Actual
9336650.002023-01-108015Budget
36971745.132025-02-1080113Actual
36324422.002025-02-108046Actual
14811039.002022-06-128015Actual
2603497.002024-05-118026Actual
1446362.462023-05-1280612Actual
114311000.002023-03-128014Budget
829859.002022-05-128017Actual
2740492.002022-07-138016Actual
13092468.002023-04-128066Actual
9335772.002023-01-108015Actual
150211323.002023-06-128017Actual
29549266.002024-08-118056Actual
2662464.592024-05-1180112Actual
6254380.002022-10-128046Budget
348221047.002025-01-108063Actual
14851169.002023-06-128026Actual
2788133.002022-07-138026Actual
11712480.002023-03-128016Budget
15350345.452023-06-1280611Actual
32845157.002024-11-118026Actual
11572850.002023-03-128015Budget
34879444.002025-01-108073Actual
364401856.002025-02-108017Actual
1018617.762022-05-128028Actual
5704380.002022-10-128063Budget
36561982.922025-02-108028Actual
13093480.002023-04-128066Budget
18275299.702023-09-1280111Actual
22988270.002024-02-108046Actual
33429112.462024-11-1180212Actual
7233550.002022-11-128016Budget
6628480.002022-10-128028Budget
39274559.162025-04-1280113Actual
5705375.002022-10-128063Actual
21158823.002023-12-138067Actual
36298666.002025-02-108036Actual
11382200.002023-03-128073Budget
39008339.062025-04-1280311Actual
10685550.002023-02-108036Budget
291361733.002024-08-118013Actual
15590286.002023-07-138073Actual

Generated 2025-06-12 00:51:01.998 UTC