[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33255327.362024-10-1480211Actual
384501179.002025-03-158015Actual
11304380.002023-02-128063Budget
65801288.982022-09-148018Actual
8604501.002022-11-158066Actual
14673553.002023-05-158064Actual
169100.002022-04-148073Budget
10733515.002023-01-138046Actual
21746917.002023-12-138014Actual
20250993.522023-10-158068Actual
133131360.202023-03-158018Actual
75621155.002022-10-158017Actual
2341349.002022-06-158063Actual
11571898.002023-02-128015Actual
1544170.972023-05-1580612Actual
21066425.002023-11-158066Actual
31694566.002024-09-138016Actual
30649338.002024-08-148046Actual
23459312.472024-01-1380611Actual
32103746.522024-09-1380111Actual
269531757.002024-05-148014Actual
29582483.002024-07-148066Actual
2280618.002022-06-158013Actual
281032174.002024-06-148014Actual
337921159.002024-11-148064Actual
2880796.512024-06-1480511Actual
4193756.002022-07-158017Actual
23912505.002024-02-128016Actual
34405485.872024-11-1480311Actual
2555133.742024-03-1480112Actual
6111487.002022-09-148016Actual
13171850.002023-03-158017Budget
20039356.002023-10-158066Actual
38861869.282025-03-158028Actual
7809380.002022-10-158068Budget
2014705.002022-05-158067Actual
9569550.002022-12-138036Budget
12937621.002023-03-158036Actual
372421386.002025-02-128064Actual
3863480.002022-07-158016Budget
3784907.002022-07-158065Actual
36185977.002025-01-138065Actual
1953851.822023-09-1480612Actual
2442856.082024-02-1280511Actual
30623570.002024-08-148036Actual
1624251.822023-06-1580211Actual
2251222.042023-12-1380112Actual
30173796.002024-07-1480213Actual
24347115.652024-02-1280211Actual
33227855.032024-10-1480111Actual
27574273.102024-05-1480211Actual
23698201.002024-02-128073Actual
1543650.002022-05-158065Budget
3318687.462022-06-158068Actual
2281550.002022-06-158013Budget
4115601.002022-07-158066Actual
29880181.612024-07-1480211Actual
39334959.162025-03-1580613Actual
21364160.342023-11-1580211Actual
18184623.822023-08-158028Actual
292561795.002024-07-148014Actual
12104750.002023-02-128067Budget
7280280.002022-10-158026Budget
23993353.002024-02-128046Actual
3725757.002022-07-158015Actual
1847649.702023-08-1580112Actual
256951418.002024-04-138013Actual
141101504.142023-04-148018Actual
27546807.162024-05-1480111Actual
20390226.302023-10-1580411Actual
1077480.002022-04-148068Budget
7015742.002022-10-158064Actual
18926468.002023-09-148036Actual
8355670.002022-11-158016Actual
37179405.002025-02-128073Actual
360582134.002025-01-138014Actual
3258511.702022-06-158028Actual
8354550.002022-11-158016Budget
13031280.002023-03-158056Budget
1402650.002022-05-158064Budget
27866360.912024-05-1480113Actual
23014291.002024-01-138056Actual
36350320.002025-01-138056Actual
498584.002022-04-148016Actual
8545334.002022-11-158056Actual
22849638.002024-01-138065Actual
7232620.002022-10-158016Actual
6207655.002022-09-148036Actual
8684950.002022-11-158017Budget
11105380.002023-01-138028Budget
22367163.532023-12-1380211Actual
7621750.002022-10-158067Budget
251381360.002024-03-148017Actual
293491301.002024-07-148015Actual
278931083.732024-05-1480213Actual
24728199.002024-03-148073Actual
14314163.532023-04-1480411Actual
14964360.002023-05-158066Actual
207441051.002023-11-158014Actual
22815814.002024-01-138015Actual
25406155.022024-03-1480311Actual
2171000.002022-04-148014Budget
32337738.012024-09-1380612Actual
4006446.002022-07-158046Actual
24019283.002024-02-128056Actual
1719663.002022-05-158036Actual
28075410.002024-06-148073Actual
28780435.872024-06-1480411Actual
23259740.492024-01-138068Actual
3959601.002022-07-158036Actual
748480.002022-04-148066Budget
11633650.002023-02-128065Budget
31331722.322024-08-1480613Actual
9010550.002022-12-138013Budget
11713556.002023-02-128016Actual
39096652.902025-03-1580611Actual
12984497.002023-03-158046Actual
6255506.002022-09-148046Actual
5035280.002022-08-158026Budget
18275299.702023-08-1580111Actual
38650336.002025-03-158056Actual
2157061.402023-11-1580612Actual
10779280.002023-01-138056Budget
307651606.002024-08-148017Actual
26477223.102024-04-1380311Actual
30978713.542024-08-1480111Actual
8546200.002022-11-158056Budget
13421051.002022-05-158014Actual
36735369.912025-01-1380411Actual
28343711.002024-06-148036Actual
7376444.002022-10-158046Actual
2056767.782023-10-1580612Actual
2561043.312024-03-1480612Actual
31721173.002024-09-138026Actual
2885380.002022-06-158046Budget
38064983.762025-02-1280612Actual
18898176.002023-09-148026Actual
23854730.002024-02-128065Actual
29228449.002024-07-148073Actual
12041850.002023-02-128017Budget
29079715.302024-06-1480613Actual
365951035.952025-01-138068Actual
14347230.552023-04-1480611Actual
4253650.002022-07-158067Budget
10187393.002023-01-138063Actual
13661696.002023-04-148064Actual
29852824.182024-07-1480111Actual
1838451.822023-08-1580511Actual
22694407.002024-01-138073Actual
10452850.002023-01-138015Budget
13721909.002023-04-148015Actual
5705375.002022-09-148063Actual
12291480.002023-02-128068Budget
259121041.002024-04-138015Actual
26007293.002024-04-138016Actual
6208550.002022-09-148036Budget
246711029.002024-03-148063Actual
10589480.002023-01-138016Budget
37474445.002025-02-128046Actual
689262.002022-04-148056Actual
13956397.002023-04-148066Actual
315081955.002024-09-138014Actual
9701260.202022-04-148018Actual
34613902.902024-11-1480612Actual
28961727.372024-06-1480612Actual
8873480.002022-11-158028Budget
16836499.002023-07-158016Actual
25947901.002024-04-138065Actual
5455750.002022-08-158018Budget
5704380.002022-09-148063Budget
33997666.002024-11-148036Actual
27191661.002024-05-148036Actual
16891497.002023-07-158036Actual
360921310.002025-01-138064Actual
160361050.002023-06-158067Actual
26565245.442024-04-1380611Actual
25022291.002024-03-148046Actual
330151820.002024-10-148017Actual
37500326.002025-02-128056Actual
8452655.002022-11-158036Actual
9987867.762022-12-138028Actual
1875405.002022-05-158066Actual
39274559.162025-03-1580113Actual
280181136.002024-06-148063Actual
349421337.002024-12-138064Actual
17716620.002023-08-158064Actual
11492798.002023-02-128064Actual
258171258.002024-04-138014Actual
24374164.592024-02-1280311Actual
384851301.002025-03-158065Actual
24790497.002024-03-148064Actual
36708419.922025-01-1380311Actual
13092468.002023-03-158066Actual
4657200.002022-08-158073Budget
15533945.002023-06-158063Actual
29550.002022-04-148013Budget
22454369.912023-12-1380611Actual
140501039.002023-04-148067Actual
7154650.002022-10-158065Budget
28395320.002024-06-148056Actual
38149678.462025-02-1280213Actual
263621046.562024-04-138068Actual
103121051.002023-01-138014Actual
6629623.822022-09-148028Actual
2990480.002022-06-158066Budget
236061562.002024-02-128013Actual
5034225.002022-08-158026Actual
8825750.002022-11-158018Budget
185661848.002023-09-148013Actual
34432430.552024-11-1480411Actual
7329550.002022-10-158036Budget
643380.002022-04-148046Budget
8605480.002022-11-158066Budget
15711680.002023-06-158015Actual
181561360.202023-08-158018Actual
36971745.132025-01-1380113Actual
7153720.002022-10-158065Actual
9393650.002022-12-138065Budget
175971108.002023-08-158063Actual
18217955.642023-08-158068Actual
28841475.242024-06-1480611Actual
43321035.952022-07-158018Actual
10732480.002023-01-138046Budget
11963480.002023-02-128066Budget
16917324.002023-07-158046Actual
37448582.002025-02-128036Actual
3397550.002022-07-158013Budget
14905283.002023-05-158046Actual
103131000.002023-01-138014Budget
28428484.002024-06-148066Actual
58301100.002022-09-148014Budget
5131310.002022-08-158046Actual
17809772.002023-08-158065Actual
24848673.002024-03-148015Actual
4579345.002022-08-158063Actual
273681269.002024-05-148067Actual
34049294.002024-11-148056Actual
18778638.002023-09-148015Actual
4987511.002022-08-158016Actual
12841480.002023-03-158016Budget
25460114.592024-03-1480511Actual
21036265.002023-11-158056Actual
25433160.342024-03-1480411Actual
35093483.002024-12-138016Actual
35731243.322024-12-1380212Actual
320111158.682024-09-138028Actual
3317480.002022-06-158068Budget
21123945.002023-11-158017Actual
5563643.522022-08-158068Actual
3862595.002022-07-158016Actual
20929381.002023-11-158016Actual
377101349.592025-02-128028Actual
316361229.002024-09-138065Actual
8872623.822022-11-158028Actual
274541401.112024-05-148028Actual
32547972.002024-10-148063Actual
1735560.332023-07-1580511Actual
221621029.002023-12-138067Actual
33729362.002024-11-148073Actual
19335101.822023-09-1480311Actual
34579203.952024-11-1480212Actual
8403280.002022-11-158026Budget
7561950.002022-10-158017Budget
5642531.002022-09-148013Actual
20659992.002023-11-158063Actual
1813202.002022-05-158056Actual
13871406.002023-04-148036Actual
13816476.002023-04-148016Actual
8276668.002022-11-158065Actual
13923246.002023-04-148056Actual
268681252.002024-05-148063Actual
5083565.002022-08-158036Actual
3783650.002022-07-158065Budget
47041146.002022-08-158014Actual
35120204.002024-12-138026Actual
22394213.532023-12-1380311Actual
7483397.002022-10-158066Actual
29469170.002024-07-148026Actual
28369408.002024-06-148046Actual
7810487.452022-10-158068Actual
16214376.302023-06-1580111Actual
9257882.002022-12-138064Actual
285782482.952024-06-148018Actual
2354955.022024-01-1380612Actual
36913683.752025-01-1380612Actual
2662890.002022-06-158065Actual
7233550.002022-10-158016Budget
319251373.002024-09-138067Actual
19280376.302023-09-1480111Actual
5236480.002022-08-158066Budget
18813827.002023-09-148065Actual
4578380.002022-08-158063Budget
247561013.002024-03-148014Actual
3646650.002022-07-158064Budget
2393985.002024-02-128026Actual
3259380.002022-06-158028Budget
2788133.002022-06-158026Actual
26504213.532024-04-1380411Actual
34350950.782024-11-1480111Actual
1744723.102023-07-1580112Actual
6828480.002022-10-158063Budget
21872592.002023-12-138065Actual
10048764.732022-12-138068Actual
302621836.002024-08-148013Actual
1850970.972023-08-1580612Actual
36762190.122025-01-1380511Actual
308001260.002024-08-148067Actual
388332129.912025-03-158018Actual
12889196.002023-03-158026Actual
13233750.002023-03-158067Budget
195951543.002023-10-158013Actual
4519550.002022-08-158013Budget
34671722.322024-11-1480113Actual
37884544.392025-02-1280411Actual
10047380.002022-12-138068Budget
34081426.002024-11-148066Actual
35764983.762024-12-1380612Actual
13897331.002023-04-148046Actual
11244710.002023-02-128013Actual
17682834.002023-08-158014Actual
20217860.192023-10-158028Actual
33521597.752024-10-1480113Actual
297601013.222024-07-148028Actual
24661258.002022-06-158014Actual
9664200.002022-12-138056Budget
3458380.002022-07-158063Budget
30691113.002022-06-158017Actual
27163223.002024-05-148026Actual
17389352.892023-07-1580611Actual
226021590.002024-01-138013Actual
125581000.002023-03-158014Budget
309201375.352024-08-148068Actual
28586.002022-04-148013Actual
12432380.002023-03-158063Budget
690200.002022-04-148056Budget
2741550.002022-06-158016Budget
25293828.372024-03-148068Actual
9011578.002022-12-138013Actual
11165669.282023-01-138068Actual
14731875.002023-05-158015Actual
5130380.002022-08-158046Budget
30026547.582024-07-1480112Actual
36324422.002025-01-138046Actual
32845157.002024-10-148026Actual
17301163.532023-07-1580311Actual
24401238.002024-02-1280411Actual
353251351.002024-12-138067Actual
35503707.162024-12-1380111Actual
10918850.002023-01-138017Budget
15350345.452023-05-1580611Actual
10509650.002023-01-138065Budget
9472632.002022-12-138016Actual
24996529.002024-03-148036Actual
18601935.002023-09-148063Actual
28288613.002024-06-148016Actual
30088790.142024-07-1480612Actual
15316226.302023-05-1580411Actual
14879495.002023-05-158036Actual
10977823.002023-01-138067Actual
6906100.002022-10-158073Budget
1671200.002022-05-158026Budget
14611205.002023-05-158073Actual
2140675.342022-05-158028Actual
20006192.002023-10-158056Actual
357806.002022-04-148015Actual
337571776.002024-11-148014Actual
268331575.002024-05-148013Actual
3070950.002022-06-158017Budget
35148600.002024-12-138036Actual
15746730.002023-06-158065Actual
7482480.002022-10-158066Budget
383921108.002025-03-158064Actual
196291051.002023-10-158063Actual
4054280.002022-07-158056Budget
1670219.002022-05-158026Actual
29907512.472024-07-1480311Actual
1954950.002022-05-158017Budget
242611031.402024-02-128068Actual
6158254.002022-09-148026Actual
19222740.492023-09-148068Actual
19980314.002023-10-158046Actual
201891528.382023-10-158018Actual
2452041.192024-02-1280112Actual
6689480.002022-09-148068Budget
9070403.002022-12-138063Actual
14232315.662023-04-1480111Actual
12621831.002023-03-158064Actual
114301178.002023-02-128014Actual
2050934.802023-10-1580112Actual
267431004.782024-04-1380213Actual
3396611.002022-07-158013Actual
2454711.402024-02-1280212Actual
7014750.002022-10-158064Budget
38030106.082025-02-1280212Actual
206241653.002023-11-158013Actual
16269166.722023-06-1580311Actual
135401143.002023-04-148063Actual
20131764.002023-10-158067Actual
252311698.082024-03-148018Actual
29497679.002024-07-148036Actual
3132668.002022-06-158067Actual
262061496.002024-04-138017Actual
290461073.202024-06-1480213Actual
32101349.592022-06-158018Actual
6628480.002022-09-148028Budget
1632360.332023-06-1580511Actual
2884446.002022-06-158046Actual
749487.002022-04-148066Actual
9617348.002022-12-138046Actual
27217471.002024-05-148046Actual
98001029.002022-12-138017Actual
5503748.062022-08-158028Actual
6769550.002022-10-158013Budget
1622519.002022-05-158016Actual
9256750.002022-12-138064Budget
4440740.492022-07-158068Actual
39216939.072025-03-1580612Actual
19748535.002023-10-158064Actual
595602.002022-04-148036Actual
376241348.002025-02-128067Actual
1159550.002022-05-158013Budget
9939750.002022-12-138018Budget
30886955.642024-08-148028Actual
15590286.002023-06-158073Actual
31006181.612024-08-1480211Actual
296391767.002024-07-148017Actual
34698766.182024-11-1480213Actual
8214840.002022-11-158015Actual
7748480.002022-10-158028Budget
12700963.002023-03-158015Actual
2202701.092022-05-158068Actual
29549266.002024-07-148056Actual
3911280.002022-07-158026Budget
285201143.002024-06-148067Actual
1526258.212023-05-1580211Actual
5891617.002022-09-148064Actual
23225675.342024-01-138028Actual
24941361.002024-03-148016Actual
14639931.002023-05-158014Actual
499550.002022-04-148016Budget
12230458.672023-02-128028Actual
7093650.002022-10-158015Budget
5970850.002022-09-148015Budget
262411171.002024-04-138067Actual
5782200.002022-09-148073Budget
27078946.002024-05-148065Actual
99381575.352022-12-138018Actual
47051100.002022-08-158014Budget
26422453.962024-04-1380111Actual
5178289.002022-08-158056Actual
6031742.002022-09-148065Actual
20837803.002023-11-158015Actual
31272387.222024-08-1480113Actual
160941517.782023-06-158018Actual
1814200.002022-05-158056Budget
341381767.002024-11-148017Actual
32958568.002024-10-148066Actual
18871357.002023-09-148016Actual
37420186.002025-02-128026Actual
7749511.702022-10-158028Actual
12620650.002023-03-158064Budget
7948416.002022-11-158063Actual
6501650.002022-09-148067Budget
269871108.002024-05-148064Actual
16863128.002023-07-158026Actual
4656200.002022-08-158073Actual
1295100.002022-05-158073Budget
11760200.002023-02-128026Budget
2837683.002022-06-158036Actual
2525655.002022-06-158064Actual
11904207.002023-02-128056Actual
38329299.002025-03-158073Actual
349072003.002024-12-138014Actual
23819779.002024-02-128015Actual
32925232.002024-10-148056Actual
22907400.002024-01-138016Actual
12840513.002023-03-158016Actual
12511214.002023-03-158073Actual
20716222.002023-11-158073Actual
241081184.002024-02-128017Actual
1750572.042023-07-1580612Actual
12103661.002023-02-128067Actual
12888200.002023-03-158026Budget
9860750.002022-12-138067Budget
10127550.002023-01-138013Budget
18658214.002023-09-148073Actual
14172772.312023-04-148068Actual
15944356.002023-06-158066Actual
327601277.002024-10-148065Actual
35645555.022024-12-1380611Actual
17246308.212023-07-1580111Actual
191021144.002023-09-148067Actual
23641869.002024-02-128063Actual
24883687.002024-03-148065Actual
304171405.002024-08-148064Actual
314231025.002024-09-138063Actual
2161051.002022-04-148014Actual
3131650.002022-06-158067Budget
38624356.002025-03-158046Actual
30708418.002024-08-148066Actual

Generated 2025-05-14 19:13:44.253 UTC