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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-10-138015Budget
2254574.162024-01-1180612Actual
498584.002022-05-138016Actual
829859.002022-05-138017Actual
29019553.892024-07-1380113Actual
19335101.822023-10-1380311Actual
1767380.002022-06-138046Budget
6031742.002022-10-138065Actual
7483397.002022-11-138066Actual
7330648.002022-11-138036Actual
242611031.402024-03-128068Actual
145541108.002023-06-138063Actual
11634856.002023-03-138065Actual
15653638.002023-07-148064Actual
1544170.972023-06-1380612Actual
37802649.712025-03-1380111Actual
1440536.932023-05-1380112Actual
11857480.002023-03-138046Budget
4254757.002022-08-138067Actual
160361050.002023-07-148067Actual
16122740.492023-07-148028Actual
8931478.362022-12-148068Actual
12511214.002023-04-138073Actual
4907749.002022-09-138065Actual
22421238.002024-01-1180411Actual
10588546.002023-02-118016Actual
26114209.002024-05-128056Actual
3318687.462022-07-148068Actual
30978713.542024-09-1280111Actual
2442856.082024-03-1280511Actual
17974169.002023-09-138056Actual
18418222.042023-09-1380611Actual
20871811.002023-12-148065Actual
1735560.332023-08-1380511Actual
19748535.002023-11-138064Actual
263291069.282024-05-128028Actual
1426059.272023-05-1380211Actual
304171405.002024-09-128064Actual
26147288.002024-05-128066Actual
9071480.002023-01-118063Budget
34613902.902024-12-1380612Actual
4579345.002022-09-138063Actual
31060441.192024-09-1280411Actual
31721173.002024-10-128026Actual
36270167.002025-02-118026Actual
2661650.002022-07-148065Budget
31006181.612024-09-1280211Actual
11244710.002023-03-138013Actual
11856401.002023-03-138046Actual
3537200.002022-08-138073Budget
5890650.002022-10-138064Budget
8873480.002022-12-148028Budget
231391134.002024-02-118067Actual
291361733.002024-08-128013Actual
191601925.362023-10-138018Actual
15859509.002023-07-148036Actual
3783650.002022-08-138065Budget
15590286.002023-07-148073Actual
327601277.002024-11-128065Actual
13956397.002023-05-138066Actual
20336110.342023-11-1380211Actual
27488955.642024-06-128068Actual
4657200.002022-09-138073Budget
236061562.002024-03-128013Actual
1948020.972023-10-1380112Actual
20131764.002023-11-138067Actual
33672992.002024-12-138063Actual
4439480.002022-08-138068Budget
14172772.312023-05-138068Actual
12433356.002023-04-138063Actual
33227855.032024-11-1280111Actual
3646650.002022-08-138064Budget
7748480.002022-11-138028Budget
5084550.002022-09-138036Budget
9010550.002023-01-118013Budget
24728199.002024-04-128073Actual
16917324.002023-08-138046Actual
2056767.782023-11-1380612Actual
281951216.002024-07-138015Actual
39008339.062025-04-1380311Actual
8498376.002022-12-148046Actual
15944356.002023-07-148066Actual
20779669.002023-12-148064Actual
7093650.002022-11-138015Budget
29523400.002024-08-128046Actual
18330172.042023-09-1380311Actual
8452655.002022-12-148036Actual
7424188.002022-11-138056Actual
3906278.422025-04-1380511Actual
3397550.002022-08-138013Budget
16863128.002023-08-138026Actual
1950723.102023-10-1380212Actual
1647344.382023-07-1480612Actual
38064983.762025-03-1380612Actual
23641869.002024-03-128063Actual
38683536.002025-04-138066Actual
8825750.002022-12-148018Budget
12104750.002023-03-138067Budget
11963480.002023-03-138066Budget
150211323.002023-06-138017Actual
191021144.002023-10-138067Actual
3561284.802025-01-1180511Actual
34730671.442024-12-1380613Actual
39035564.602025-04-1380411Actual
417650.002022-05-138065Budget
27078946.002024-06-128065Actual
314231025.002024-10-128063Actual
28315158.002024-07-138026Actual
13031280.002023-04-138056Budget
171261479.902023-08-138018Actual
17948259.002023-09-138046Actual
12371566.002023-04-138013Actual
273681269.002024-06-128067Actual
22694407.002024-02-118073Actual
14879495.002023-06-138036Actual
13599415.002023-05-138073Actual
6032650.002022-10-138065Budget
25852861.002024-05-128064Actual
4987511.002022-09-138016Actual
10637200.002023-02-118026Budget
690200.002022-05-138056Budget
28753409.282024-07-1380311Actual
9256750.002023-01-118064Budget
830950.002022-05-138017Budget
5642531.002022-10-138013Actual
33463813.542024-11-1280612Actual
354111035.952025-01-118028Actual
6829454.002022-11-138063Actual
25406155.022024-04-1280311Actual
1543650.002022-06-138065Budget
689262.002022-05-138056Actual
133131360.202023-04-138018Actual
16622445.002023-08-138073Actual
11572850.002023-03-138015Budget
4518531.002022-09-138013Actual
11761300.002023-03-138026Actual
372072060.002025-03-138014Actual
11105380.002023-02-118028Budget
350001488.002025-01-118015Actual
11382200.002023-03-138073Budget
25730983.002024-05-128063Actual
15618852.002023-07-148014Actual
12182750.002023-03-138018Budget
263621046.562024-05-128068Actual
1443222.042023-05-1380212Actual
3211750.002022-07-148018Budget
1482850.002022-06-138015Budget
226021590.002024-02-118013Actual
2884446.002022-07-148046Actual
2990480.002022-07-148066Budget
277749.002022-05-138064Actual
8402259.002022-12-148026Actual
69541051.002022-11-138014Actual
212161785.962023-12-148018Actual
3647720.002022-08-138064Actual
256951418.002024-05-128013Actual
10047380.002023-01-118068Budget
13871406.002023-05-138036Actual
26422453.962024-05-1280111Actual
154981797.002023-07-148013Actual
2991579.002022-07-148066Actual
3396611.002022-08-138013Actual
16357206.082023-07-1480611Actual
21244860.192023-12-148028Actual
35148600.002025-01-118036Actual
32845157.002024-11-128026Actual
25433160.342024-04-1280411Actual
35851100.002022-08-138014Budget
269531757.002024-06-128014Actual
32185475.242024-10-1280411Actual
13627798.002023-05-138014Actual
34459164.592024-12-1380511Actual
10509650.002023-02-118065Budget
20921210.192022-06-138018Actual
13721909.002023-05-138015Actual
3458380.002022-08-138063Budget
12041850.002023-03-138017Budget
4986480.002022-09-138016Budget
34405485.872024-12-1380311Actual
377441323.832025-03-138068Actual
31152610.342024-09-1280112Actual
6207655.002022-10-138036Actual
12231380.002023-03-138028Budget
11305412.002023-03-138063Actual
1158624.002022-06-138013Actual
1747423.102023-08-1380212Actual
9617348.002023-01-118046Actual
246711029.002024-04-128063Actual
36794475.242025-02-1180611Actual
11493650.002023-03-138064Budget
270451296.002024-06-128015Actual
38002415.662025-03-1380112Actual
69551100.002022-11-138014Budget
297941169.282024-08-128068Actual
6628480.002022-10-138028Budget
307651606.002024-09-128017Actual
22907400.002024-02-118016Actual
889650.002022-05-138067Budget
326322174.002024-11-128014Actual
2457952.892024-03-1280612Actual
17301163.532023-08-1380311Actual
353832110.212025-01-118018Actual
4193756.002022-08-138017Actual
30205715.302024-08-1280613Actual
17654197.002023-09-138073Actual
342312110.212024-12-138018Actual
10636211.002023-02-118026Actual
19362175.232023-10-1380411Actual
15176764.732023-06-138068Actual
99381575.352023-01-118018Actual
26477223.102024-05-1280311Actual
12985480.002023-04-138046Budget
9569550.002023-01-118036Budget
19422318.852023-10-1380611Actual
3070950.002022-07-148017Budget
14015945.002023-05-138017Actual
10452850.002023-02-118015Budget
12888200.002023-04-138026Budget
89449.002022-05-138063Actual
6208550.002022-10-138036Budget
2557825.232024-04-1280212Actual
26776738.112024-05-1280613Actual
2537958.212024-04-1280211Actual
20308392.262023-11-1380111Actual
10264162.002023-02-118073Actual
10127550.002023-02-118013Budget
15804450.002023-07-148016Actual
26088259.002024-05-128046Actual
8499380.002022-12-148046Budget
32455678.462024-10-1280613Actual
33969176.002024-12-138026Actual
1159550.002022-06-138013Budget
129499.002022-06-138073Actual
31775368.002024-10-128046Actual
2144552.892023-12-1480511Actual
12889196.002023-04-138026Actual
31214866.732024-09-1280612Actual
98001029.002023-01-118017Actual
11809648.002023-03-138036Actual
39096652.902025-04-1380611Actual
19686428.002023-11-138073Actual
31180210.342024-09-1280212Actual
17389352.892023-08-1380611Actual
347871715.002025-01-118013Actual
22037188.002024-01-118056Actual
26925421.002024-06-128073Actual
8355670.002022-12-148016Actual
285201143.002024-07-138067Actual
34432430.552024-12-1380411Actual
308001260.002024-09-128067Actual
29934458.212024-08-1280411Actual
338841240.002024-12-138065Actual
305101081.002024-09-128065Actual
8684950.002022-12-148017Budget
13422843.522023-04-138068Actual
17682834.002023-09-138014Actual
9939750.002023-01-118018Budget
29442515.002024-08-128016Actual
297322151.122024-08-128018Actual
6255506.002022-10-138046Actual
293841118.002024-08-128065Actual
18778638.002023-10-138015Actual
27546807.162024-06-1280111Actual
31834458.002024-10-128066Actual
13092468.002023-04-138066Actual
24462365.662024-03-1280611Actual
1930861.402023-10-1380211Actual
2653145.442024-05-1280511Actual
28586.002022-05-138013Actual
17894140.002023-09-138026Actual
262411171.002024-05-128067Actual
282301192.002024-07-138065Actual
25173992.002024-04-128067Actual
32212168.852024-10-1280511Actual
22988270.002024-02-118046Actual
33343549.712024-11-1280611Actual
17154598.062023-08-138028Actual
376241348.002025-03-138067Actual
1583188.002023-07-148026Actual
1622519.002022-06-138016Actual
27628453.962024-06-1280411Actual
748480.002022-05-138066Budget
12984497.002023-04-138046Actual
320451196.562024-10-128068Actual
21930365.002024-01-118016Actual
17274115.652023-08-1380211Actual
201891528.382023-11-138018Actual
27217471.002024-06-128046Actual
38272983.002025-04-138063Actual
2153743.312023-12-1480112Actual
12510200.002023-04-138073Budget
14824412.002023-06-138016Actual
181561360.202023-09-138018Actual
331072026.882024-11-128018Actual
35731243.322025-01-1180212Actual
9570648.002023-01-118036Actual
313881802.002024-10-128013Actual
4253650.002022-08-138067Budget
31331722.322024-09-1280613Actual
8135779.002022-12-148064Actual
3317480.002022-07-148068Budget
14964360.002023-06-138066Actual
27574273.102024-06-1280211Actual
18601935.002023-10-138063Actual
25493296.512024-04-1280611Actual
22722940.002024-02-118014Actual
12042848.002023-03-138017Actual
14931242.002023-06-138056Actual
221621029.002024-01-118067Actual
357806.002022-05-138015Actual
7810487.452022-11-138068Actual
38329299.002025-04-138073Actual
58301100.002022-10-138014Budget
14314163.532023-05-1380411Actual
38030106.082025-03-1380212Actual
17328242.252023-08-1380411Actual
383572034.002025-04-138014Actual
13661696.002023-05-138064Actual
75621155.002022-11-138017Actual
23459312.472024-02-1180611Actual
47041146.002022-09-138014Actual
19280376.302023-10-1380111Actual
3791179.482025-03-1380511Actual
58311272.002022-10-138014Actual
7809380.002022-11-138068Budget
1644222.042023-07-1480212Actual
13171850.002023-04-138017Budget
4115601.002022-08-138066Actual
19188898.072023-10-138028Actual
1813202.002022-06-138056Actual
11056750.002023-02-118018Budget
7377380.002022-11-138046Budget
5130380.002022-09-138046Budget
10780300.002023-02-118056Actual
5643550.002022-10-138013Budget
161561031.402023-07-148068Actual
13093480.002023-04-138066Budget
36383463.002025-02-118066Actual
34081426.002024-12-138066Actual
30173796.002024-08-1280213Actual
9720430.002023-01-118066Actual
1670219.002022-06-138026Actual
20659992.002023-12-148063Actual
9473550.002023-01-118016Budget
11304380.002023-03-138063Budget
11810550.002023-03-138036Budget
9521225.002023-01-118026Actual
2931270.002022-07-148056Actual
1018617.762022-05-138028Actual
30649338.002024-09-128046Actual
26450190.122024-05-1280211Actual
3784907.002022-08-138065Actual
7749511.702022-11-138028Actual
5315789.002022-09-138017Actual
35174364.002025-01-118046Actual
36185977.002025-02-118065Actual
37474445.002025-03-138046Actual
373001389.002025-03-138015Actual
19841623.002023-11-138065Actual
10048764.732023-01-118068Actual
13843131.002023-05-138026Actual
5035280.002022-09-138026Budget
31094585.882024-09-1280611Actual
7014750.002022-11-138064Budget
23967519.002024-03-128036Actual
3726850.002022-08-138015Budget
11633650.002023-03-138065Budget
195951543.002023-11-138013Actual
19714921.002023-11-138014Actual
17716620.002023-09-138064Actual
20390226.302023-11-1380411Actual
33997666.002024-12-138036Actual
180631201.002023-09-138017Actual
34671722.322024-12-1380113Actual
348221047.002025-01-118063Actual
11712480.002023-03-138016Budget
38650336.002025-04-138056Actual
31272387.222024-09-1280113Actual
384851301.002025-04-138065Actual
207441051.002023-12-148014Actual
34292982.922024-12-138068Actual
29852824.182024-08-1280111Actual
2418159.002022-07-148073Actual
1766458.002022-06-138046Actual
24401238.002024-03-1280411Actual
28369408.002024-07-138046Actual
18871357.002023-10-138016Actual
17068789.002023-08-138067Actual
38624356.002025-04-138046Actual
7280280.002022-11-138026Budget
2161051.002022-05-138014Actual
4053265.002022-08-138056Actual
185661848.002023-10-138013Actual
33282349.702024-11-1280311Actual
2014705.002022-06-138067Actual
37884544.392025-03-1380411Actual
30026547.582024-08-1280112Actual
36030315.002025-02-118073Actual
145201396.002023-06-138013Actual
25081436.002024-04-128066Actual
9986480.002023-01-118028Budget
12230458.672023-03-138028Actual
9472632.002023-01-118016Actual
4578380.002022-09-138063Budget
19954495.002023-11-138036Actual
125591085.002023-04-138014Actual
338501217.002024-12-138015Actual
28780435.872024-07-1380411Actual
5782200.002022-10-138073Budget
25293828.372024-04-128068Actual
2419100.002022-07-148073Budget
32873608.002024-11-128036Actual
1744723.102023-08-1380112Actual
5969907.002022-10-138015Actual
8745757.002022-12-148067Actual
18217955.642023-09-138068Actual
11104649.582023-02-118028Actual
18098756.002023-09-138067Actual
28395320.002024-07-138056Actual
28343711.002024-07-138036Actual
160941517.782023-07-148018Actual
6254380.002022-10-138046Budget
10977823.002023-02-118067Actual
9701260.202022-05-138018Actual
35558414.602025-01-1180311Actual
258171258.002024-05-128014Actual
6690669.282022-10-138068Actual
32131366.722024-10-1280211Actual
32422985.482024-10-1280213Actual
29880181.612024-08-1280211Actual
21336280.552023-12-1480111Actual
11903280.002023-03-138056Budget
22011346.002024-01-118046Actual
29228449.002024-08-128073Actual
20451219.912023-11-1380611Actual
30675272.002024-09-128056Actual
12292611.702023-03-138068Actual
13361380.002023-04-138028Budget
21391242.252023-12-1480311Actual
33521597.752024-11-1280113Actual
16836499.002023-08-138016Actual
231971346.562024-02-118018Actual
23345178.422024-02-1180211Actual
175971108.002023-09-138063Actual
1402650.002022-06-138064Budget
18357172.042023-09-1380411Actual
31480398.002024-10-128073Actual
349072003.002025-01-118014Actual
10685550.002023-02-118036Budget
13923246.002023-05-138056Actual
88241079.892022-12-148018Actual
35233470.002025-01-118066Actual
9860750.002023-01-118067Budget
12699850.002023-04-138015Budget
388332129.912025-04-138018Actual
1847649.702023-09-1380112Actual
10838511.002023-02-118066Actual
13431000.002022-06-138014Budget
24347115.652024-03-1280211Actual
33429112.462024-11-1280212Actual
365332428.402025-02-118018Actual
37857532.682025-03-1380311Actual
1078598.062022-05-138068Actual
3862595.002022-08-138016Actual
38598685.002025-04-138036Actual
24228779.882024-03-128028Actual
20250993.522023-11-138068Actual
327251336.002024-11-128015Actual
337571776.002024-12-138014Actual
237261024.002024-03-128014Actual
2293494.002024-02-118026Actual
8746750.002022-12-148067Budget
32818636.002024-11-128016Actual
8354550.002022-12-148016Budget
34879444.002025-01-118073Actual
36243661.002025-02-118016Actual
20956137.002023-12-148026Actual
32158427.362024-10-1280311Actual
37830158.212025-03-1380211Actual
388951146.562025-04-138068Actual
64401155.002022-10-138017Actual
27163223.002024-06-128026Actual
10839480.002023-02-118066Budget
2351744.382024-02-1180112Actual
11760200.002023-03-138026Budget
20217860.192023-11-138028Actual
22394213.532024-01-1180311Actual
6502793.002022-10-138067Actual
303821855.002024-09-128014Actual
39216939.072025-04-1380612Actual
35703597.582025-01-1180112Actual
9616380.002023-01-118046Budget
11166480.002023-02-118068Budget
2885380.002022-07-148046Budget
2393985.002024-03-128026Actual
7232620.002022-11-138016Actual
8546200.002022-12-148056Budget
21418235.872023-12-1480411Actual
2140675.342022-06-138028Actual
15533945.002023-07-148063Actual

Generated 2025-06-12 10:21:58.628 UTC