[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 1000   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17948259.002023-08-308046Actual
331691210.192024-10-298068Actual
15142649.582023-05-308028Actual
1217454.002022-05-308063Actual
6361380.002022-09-298066Actual
10978750.002023-01-288067Budget
5642531.002022-09-298013Actual
19980314.002023-10-308046Actual
10917955.002023-01-288017Actual
231391134.002024-01-288067Actual
32547972.002024-10-298063Actual
35093483.002024-12-288016Actual
13361380.002023-03-308028Budget
31749653.002024-09-288036Actual
12433356.002023-03-308063Actual
305101081.002024-08-298065Actual
22757571.002024-01-288064Actual
237261024.002024-02-278014Actual
5502480.002022-08-308028Budget
20984524.002023-11-308036Actual
19686428.002023-10-308073Actual
8134750.002022-11-308064Budget
4194850.002022-07-308017Budget
297941169.282024-07-298068Actual
10733515.002023-01-288046Actual
12937621.002023-03-308036Actual
1158624.002022-05-308013Actual
36243661.002025-01-288016Actual
22394213.532023-12-2880311Actual
114301178.002023-02-278014Actual
30708418.002024-08-298066Actual
330491296.002024-10-298067Actual
7281283.002022-10-308026Actual
5034225.002022-08-308026Actual
9256750.002022-12-288064Budget
36971745.132025-01-2880113Actual
35148600.002024-12-288036Actual
19335101.822023-09-2980311Actual
293491301.002024-07-298015Actual
11903280.002023-02-278056Budget
20871811.002023-11-308065Actual
30886955.642024-08-298028Actual
4578380.002022-08-308063Budget
338841240.002024-11-298065Actual
3959601.002022-07-308036Actual
32395608.282024-09-2880113Actual
98001029.002022-12-288017Actual
36350320.002025-01-288056Actual
376241348.002025-02-278067Actual
30649338.002024-08-298046Actual
17867509.002023-08-308016Actual
27136489.002024-05-298016Actual
89449.002022-04-298063Actual
31152610.342024-08-2980112Actual
1930861.402023-09-2980211Actual
9939750.002022-12-288018Budget
2418159.002022-06-308073Actual
17389352.892023-07-3080611Actual
9149109.002022-12-288073Actual
32212168.852024-09-2880511Actual
2838550.002022-06-308036Budget
829859.002022-04-298017Actual
3211750.002022-06-308018Budget
37533536.002025-02-278066Actual
10977823.002023-01-288067Actual
7622865.002022-10-308067Actual
2419100.002022-06-308073Budget
39035564.602025-03-3080411Actual
10839480.002023-01-288066Budget
36030315.002025-01-288073Actual
20308392.262023-10-3080111Actual
8684950.002022-11-308017Budget
17682834.002023-08-308014Actual
302971103.002024-08-298063Actual
331351002.612024-10-298028Actual
22037188.002023-12-288056Actual
7423200.002022-10-308056Budget
38064983.762025-02-2780612Actual
141101504.142023-04-298018Actual
12432380.002023-03-308063Budget
4007380.002022-07-308046Budget
3910287.002022-07-308026Actual
36913683.752025-01-2880612Actual
375901646.002025-02-278017Actual
5563643.522022-08-308068Actual
364751337.002025-01-288067Actual
166501095.002023-07-308014Actual
25081436.002024-03-298066Actual
19806788.002023-10-308015Actual
2050934.802023-10-3080112Actual
36852442.262025-01-2880112Actual
2093750.002022-05-308018Budget
13956397.002023-04-298066Actual
20779669.002023-11-308064Actual
2662890.002022-06-308065Actual
4907749.002022-08-308065Actual
20451219.912023-10-3080611Actual
36324422.002025-01-288046Actual
2990480.002022-06-308066Budget
7424188.002022-10-308056Actual
29019553.892024-06-2980113Actual
65801288.982022-09-298018Actual
21010360.002023-11-308046Actual
4253650.002022-07-308067Budget
354451210.192024-12-288068Actual
145541108.002023-05-308063Actual
6360480.002022-09-298066Budget
32873608.002024-10-298036Actual
297601013.222024-07-298028Actual
28369408.002024-06-298046Actual
359391488.002025-01-288013Actual
6301246.002022-09-298056Actual
28698824.182024-06-2980111Actual
125581000.002023-03-308014Budget
9701260.202022-04-298018Actual
36681320.982025-01-2880211Actual
5890650.002022-09-298064Budget
150211323.002023-05-308017Actual
27163223.002024-05-298026Actual
13172806.002023-03-308017Actual
32103746.522024-09-2880111Actual
27808939.072024-05-2980612Actual
292911062.002024-07-298064Actual
14851169.002023-05-308026Actual
342591285.952024-11-298028Actual
12371566.002023-03-308013Actual
9521225.002022-12-288026Actual
4333750.002022-07-308018Budget
9393650.002022-12-288065Budget
38543515.002025-03-308016Actual
382371715.002025-03-308013Actual
17154598.062023-07-308028Actual
29469170.002024-07-298026Actual
19188898.072023-09-298028Actual
10686632.002023-01-288036Actual
3911280.002022-07-308026Budget
19899421.002023-10-308016Actual
24728199.002024-03-298073Actual
17068789.002023-07-308067Actual
23698201.002024-02-278073Actual
276650.002022-04-298064Budget
80751100.002022-11-308014Budget
17301163.532023-07-3080311Actual
21123945.002023-11-308017Actual
33969176.002024-11-298026Actual
1644222.042023-06-3080212Actual
22907400.002024-01-288016Actual
337571776.002024-11-298014Actual
6769550.002022-10-308013Budget
15316226.302023-05-3080411Actual
19280376.302023-09-2980111Actual
24790497.002024-03-298064Actual
327601277.002024-10-298065Actual
7330648.002022-10-308036Actual
11383100.002023-02-278073Actual
7154650.002022-10-308065Budget
34432430.552024-11-2980411Actual
29550.002022-04-298013Budget
36794475.242025-01-2880611Actual
21746917.002023-12-288014Actual
309201375.352024-08-298068Actual
37500326.002025-02-278056Actual
12103661.002023-02-278067Actual
11856401.002023-02-278046Actual
4656200.002022-08-308073Actual
19841623.002023-10-308065Actual
1077480.002022-04-298068Budget
22988270.002024-01-288046Actual
75621155.002022-10-308017Actual
308582625.372024-08-298018Actual
29442515.002024-07-298016Actual
381801183.732025-02-2780613Actual
5083565.002022-08-308036Actual
3131650.002022-06-308067Budget
18778638.002023-09-298015Actual
15653638.002023-06-308064Actual
27601564.602024-05-2980311Actual
37030722.322025-01-2880613Actual
10186380.002023-01-288063Budget
5236480.002022-08-308066Budget
2884446.002022-06-308046Actual
3458380.002022-07-308063Budget
596550.002022-04-298036Budget
35558414.602024-12-2880311Actual
8355670.002022-11-308016Actual
36762190.122025-01-2880511Actual
2741550.002022-06-308016Budget
342312110.212024-11-298018Actual
1622519.002022-05-308016Actual
28395320.002024-06-298056Actual
5375623.002022-08-308067Actual
13871406.002023-04-298036Actual
6628480.002022-09-298028Budget
221271062.002023-12-288017Actual
365332428.402025-01-288018Actual
38002415.662025-02-2780112Actual
18720626.002023-09-298064Actual
161561031.402023-06-308068Actual
263012382.942024-04-288018Actual
341381767.002024-11-298017Actual
103131000.002023-01-288014Budget
16836499.002023-07-308016Actual
8499380.002022-11-308046Budget
35585405.022024-12-2880411Actual
10589480.002023-01-288016Budget
2342661.402024-01-2880511Actual
7233550.002022-10-308016Budget
5131310.002022-08-308046Actual
7153720.002022-10-308065Actual
1647344.382023-06-3080612Actual
372072060.002025-02-278014Actual
14314163.532023-04-2980411Actual
3397550.002022-07-308013Budget
31272387.222024-08-2980113Actual
33729362.002024-11-298073Actual
14731875.002023-05-308015Actual
212161785.962023-11-308018Actual
6906100.002022-10-308073Budget
121831170.802023-02-278018Actual
231041039.002024-01-288017Actual
25460114.592024-03-2980511Actual
13756567.002023-04-298065Actual
4845924.002022-08-308015Actual
28343711.002024-06-298036Actual
10373650.002023-01-288064Budget
201891528.382023-10-308018Actual
1830360.332023-08-3080211Actual
285201143.002024-06-298067Actual
9799950.002022-12-288017Budget
37448582.002025-02-278036Actual
27488955.642024-05-298068Actual
11760200.002023-02-278026Budget
2452041.192024-02-2780112Actual
384851301.002025-03-308065Actual
30173796.002024-07-2980213Actual
7810487.452022-10-308068Actual
19222740.492023-09-298068Actual
11712480.002023-02-278016Budget
388951146.562025-03-308068Actual
259121041.002024-04-288015Actual
19010421.002023-09-298066Actual
37802649.712025-02-2780111Actual
373001389.002025-02-278015Actual
20336110.342023-10-3080211Actual
23259740.492024-01-288068Actual
154981797.002023-06-308013Actual
22722940.002024-01-288014Actual
29880181.612024-07-2980211Actual
29934458.212024-07-2980411Actual
28315158.002024-06-298026Actual
17274115.652023-07-3080211Actual
546209.002022-04-298026Actual
281371159.002024-06-298064Actual
18418222.042023-08-3080611Actual
1402650.002022-05-308064Budget
32604520.002024-10-298073Actual
371221287.002025-02-278063Actual
6032650.002022-09-298065Budget
12985480.002023-03-308046Budget
36298666.002025-01-288036Actual
3537200.002022-07-308073Budget
6207655.002022-09-298036Actual
31180210.342024-08-2980212Actual
1953851.822023-09-2980612Actual
36708419.922025-01-2880311Actual
2603497.002024-04-288026Actual
58311272.002022-09-298014Actual
262411171.002024-04-288067Actual
1624251.822023-06-3080211Actual
14811039.002022-05-308015Actual
1443222.042023-04-2980212Actual
16976433.002023-07-308066Actual
22849638.002024-01-288065Actual
20250993.522023-10-308068Actual
20837803.002023-11-308015Actual
10047380.002022-12-288068Budget
9986480.002022-12-288028Budget
280181136.002024-06-298063Actual
4518531.002022-08-308013Actual
36270167.002025-01-288026Actual
373351155.002025-02-278065Actual
21930365.002023-12-288016Actual
5316850.002022-08-308017Budget
830950.002022-04-298017Budget
35233470.002024-12-288066Actual
33429112.462024-10-2980212Actual
21158823.002023-11-308067Actual
8931478.362022-11-308068Actual
1623550.002022-05-308016Budget
31801291.002024-09-288056Actual
370871906.002025-02-278013Actual
21780497.002023-12-288064Actual
6828480.002022-10-308063Budget
1671200.002022-05-308026Budget
247561013.002024-03-298014Actual
29228449.002024-07-298073Actual
16122740.492023-06-308028Actual
216271440.002023-12-288013Actual
8872623.822022-11-308028Actual
19748535.002023-10-308064Actual
25293828.372024-03-298068Actual
29497679.002024-07-298036Actual
31834458.002024-09-288066Actual
6689480.002022-09-298068Budget
10452850.002023-01-288015Budget
16863128.002023-07-308026Actual
304751243.002024-08-298015Actual
11810550.002023-02-278036Budget
358850.002022-04-298015Budget
30691113.002022-06-308017Actual
16214376.302023-06-3080111Actual
498584.002022-04-298016Actual
12292611.702023-02-278068Actual
417650.002022-04-298065Budget
91961100.002022-12-288014Budget
8605480.002022-11-308066Budget
12231380.002023-02-278028Budget
28899610.342024-06-2980112Actual
8604501.002022-11-308066Actual
80741197.002022-11-308014Actual
9616380.002022-12-288046Budget
35174364.002024-12-288046Actual
10187393.002023-01-288063Actual
26007293.002024-04-288016Actual
296741247.002024-07-298067Actual
236061562.002024-02-278013Actual
383572034.002025-03-308014Actual
2457952.892024-02-2780612Actual
31033532.682024-08-2980311Actual
29907512.472024-07-2980311Actual
69541051.002022-10-308014Actual
34730671.442024-11-2980613Actual
11105380.002023-01-288028Budget
8135779.002022-11-308064Actual
35120204.002024-12-288026Actual
28428484.002024-06-298066Actual
273681269.002024-05-298067Actual
6501650.002022-09-298067Budget
1526258.212023-05-3080211Actual
337921159.002024-11-298064Actual
14673553.002023-05-308064Actual
15234372.042023-05-3080111Actual
22248716.252023-12-288028Actual
7700750.002022-10-308018Budget
13431000.002022-05-308014Budget
360582134.002025-01-288014Actual
3536173.002022-07-308073Actual
10510690.002023-01-288065Actual
32131366.722024-09-2880211Actual
34292982.922024-11-298068Actual
349072003.002024-12-288014Actual
175971108.002023-08-308063Actual
12841480.002023-03-308016Budget
35731243.322024-12-2880212Actual
4657200.002022-08-308073Budget
8451550.002022-11-308036Budget
34023421.002024-11-298046Actual
8932380.002022-11-308068Budget
14347230.552023-04-2980611Actual
8546200.002022-11-308056Budget
547200.002022-04-298026Budget
25433160.342024-03-2980411Actual
242611031.402024-02-278068Actual
21336280.552023-11-3080111Actual
23399235.872024-01-2880411Actual
34671722.322024-11-2980113Actual
32845157.002024-10-298026Actual
24142888.002024-02-278067Actual
37884544.392025-02-2780411Actual
3862595.002022-07-308016Actual
2653145.442024-04-2880511Actual
4006446.002022-07-308046Actual
145201396.002023-05-308013Actual
2340380.002022-06-308063Budget
35851100.002022-07-308014Budget
125591085.002023-03-308014Actual
8825750.002022-11-308018Budget
7232620.002022-10-308016Actual
2561043.312024-03-2980612Actual
26062445.002024-04-288036Actual
251381360.002024-03-298017Actual
7889537.002022-11-308013Actual
31006181.612024-08-2980211Actual
2201480.002022-05-308068Budget
1583188.002023-06-308026Actual
36653907.162025-01-2880111Actual
2013650.002022-05-308067Budget
7377380.002022-10-308046Budget
9472632.002022-12-288016Actual
140501039.002023-04-298067Actual
26088259.002024-04-288046Actual
91971155.002022-12-288014Actual
169100.002022-04-298073Budget
278931083.732024-05-2980213Actual
38030106.082025-02-2780212Actual
7376444.002022-10-308046Actual
11244710.002023-02-278013Actual
4987511.002022-08-308016Actual
39334959.162025-03-3080613Actual
7949480.002022-11-308063Budget
17246308.212023-07-3080111Actual
15804450.002023-06-308016Actual
1018617.762022-04-298028Actual
2661650.002022-06-308065Budget
190671189.002023-09-298017Actual
357806.002022-04-298015Actual
16685583.002023-07-308064Actual
18658214.002023-09-298073Actual
3317480.002022-06-308068Budget
4908650.002022-08-308065Budget
38981339.062025-03-3080211Actual
36383463.002025-01-288066Actual
25789308.002024-04-288073Actual
23761737.002024-02-278064Actual
2789200.002022-06-308026Budget
8214840.002022-11-308015Actual
27866360.912024-05-2980113Actual
33521597.752024-10-2980113Actual
150561039.002023-05-308067Actual
110571375.352023-01-288018Actual
22011346.002023-12-288046Actual
5315789.002022-08-308017Actual
206241653.002023-11-308013Actual
6629623.822022-09-298028Actual
7748480.002022-10-308028Budget
353251351.002024-12-288067Actual
36735369.912025-01-2880411Actual
2144552.892023-11-3080511Actual
22962492.002024-01-288036Actual
1750572.042023-07-3080612Actual
29523400.002024-07-298046Actual
4380811.702022-07-308028Actual
33672992.002024-11-298063Actual
270451296.002024-05-298015Actual
12042848.002023-02-278017Actual
34579203.952024-11-2980212Actual
26477223.102024-04-2880311Actual
14931242.002023-05-308056Actual
25259811.702024-03-298028Actual
30623570.002024-08-298036Actual
11857480.002023-02-278046Budget
1813202.002022-05-308056Actual
268331575.002024-05-298013Actual
1838451.822023-08-3080511Actual
171261479.902023-07-308018Actual
15590286.002023-06-308073Actual
6159280.002022-09-298026Budget
262061496.002024-04-288017Actual
16743848.002023-07-308015Actual
17974169.002023-08-308056Actual
38122531.092025-02-2780113Actual
12291480.002023-02-278068Budget
221621029.002023-12-288067Actual
32245480.562024-09-2880611Actual
269871108.002024-05-298064Actual
16565997.002023-07-308063Actual
14639931.002023-05-308014Actual
971750.002022-04-298018Budget
5564480.002022-08-308068Budget
28288613.002024-06-298016Actual
7561950.002022-10-308017Budget
10264162.002023-01-288073Actual
14232315.662023-04-2980111Actual
27628453.962024-05-2980411Actual
22281701.092023-12-288068Actual
9663198.002022-12-288056Actual
15944356.002023-06-308066Actual
5130380.002022-08-308046Budget
4254757.002022-07-308067Actual
88380.002022-04-298063Budget
26422453.962024-04-2880111Actual
12888200.002023-03-308026Budget
33548701.262024-10-2980213Actual
4115601.002022-07-308066Actual
24228779.882024-02-278028Actual
13421051.002022-05-308014Actual
1747423.102023-07-3080212Actual
23967519.002024-02-278036Actual
135401143.002023-04-298063Actual
1814200.002022-05-308056Budget
8354550.002022-11-308016Budget
16622445.002023-07-308073Actual
36880109.272025-01-2880212Actual
24462365.662024-02-2780611Actual
5084550.002022-08-308036Budget
151141751.112023-05-308018Actual
31094585.882024-08-2980611Actual
11492798.002023-02-278064Actual
2280618.002022-06-308013Actual
304171405.002024-08-298064Actual
29968528.432024-07-2980611Actual
11963480.002023-02-278066Budget
13897331.002023-04-298046Actual
196291051.002023-10-308063Actual
21244860.192023-11-308028Actual
1403680.002022-05-308064Actual
6255506.002022-09-298046Actual
22070405.002023-12-288066Actual
13234786.002023-03-308067Actual
195951543.002023-10-308013Actual
26114209.002024-04-288056Actual
20659992.002023-11-308063Actual
17654197.002023-08-308073Actual
5782200.002022-09-298073Budget
21872592.002023-12-288065Actual
2171000.002022-04-298014Budget
13360655.642023-03-308028Actual
5705375.002022-09-298063Actual
263291069.282024-04-288028Actual
2740492.002022-06-308016Actual
38329299.002025-03-308073Actual
26504213.532024-04-2880411Actual
26776738.112024-04-2880613Actual
35645555.022024-12-2880611Actual
307651606.002024-08-298017Actual
4193756.002022-07-308017Actual
13816476.002023-04-298016Actual
34493746.522024-11-2980611Actual
269531757.002024-05-298014Actual
3863480.002022-07-308016Budget
11304380.002023-02-278063Budget
25173992.002024-03-298067Actual
2202701.092022-05-308068Actual
29582483.002024-07-298066Actual
7809380.002022-10-308068Budget
22421238.002023-12-2880411Actual
175621780.002023-08-308013Actual
6502793.002022-09-298067Actual
2281550.002022-06-308013Budget
35841131.002022-07-308014Actual
286061058.682024-06-298028Actual
14611205.002023-05-308073Actual
18330172.042023-08-3080311Actual
16296219.912023-06-3080411Actual
29852824.182024-07-2980111Actual
1670219.002022-05-308026Actual
200961166.002023-10-308017Actual
3725757.002022-07-308015Actual
33282349.702024-10-2980311Actual
23641869.002024-02-278063Actual
226021590.002024-01-288013Actual
6110480.002022-09-298016Budget
32337738.012024-09-2880612Actual
7483397.002022-10-308066Actual
32455678.462024-09-2880613Actual
256951418.002024-04-288013Actual
372421386.002025-02-278064Actual
39274559.162025-03-3080113Actual
8276668.002022-11-308065Actual
1850970.972023-08-3080612Actual
4440740.492022-07-308068Actual
3960550.002022-07-308036Budget
12104750.002023-02-278067Budget
13421480.002023-03-308068Budget
23854730.002024-02-278065Actual
23993353.002024-02-278046Actual
36185977.002025-01-288065Actual
7014750.002022-10-308064Budget
23047425.002024-01-288066Actual
6254380.002022-09-298046Budget
19954495.002023-10-308036Actual
4439480.002022-07-308068Budget
11493650.002023-02-278064Budget
22637966.002024-01-288063Actual
2454711.402024-02-2780212Actual
3070950.002022-06-308017Budget
21391242.252023-11-3080311Actual
22694407.002024-01-288073Actual
17188819.282023-07-308068Actual
38570262.002025-03-308026Actual
25852861.002024-04-288064Actual
10048764.732022-12-288068Actual
274541401.112024-05-298028Actual
291711025.002024-07-298063Actual
20929381.002023-11-308016Actual
12761598.002023-03-308065Actual
13843131.002023-04-298026Actual
282301192.002024-06-298065Actual
38272983.002025-03-308063Actual
277749.002022-04-298064Actual
11104649.582023-01-288028Actual

Generated 2025-05-29 21:20:12.066 UTC