[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 1000   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14611205.002023-06-028073Actual
286401025.342024-07-028068Actual
1813202.002022-06-028056Actual
231971346.562024-01-318018Actual
36243661.002025-01-318016Actual
135051559.002023-05-028013Actual
2880796.512024-07-0280511Actual
9394808.002022-12-318065Actual
18601935.002023-10-028063Actual
185661848.002023-10-028013Actual
3070950.002022-07-038017Budget
9721480.002022-12-318066Budget
36185977.002025-01-318065Actual
13172806.002023-04-028017Actual
35731243.322024-12-3180212Actual
361501431.002025-01-318015Actual
11856401.002023-03-028046Actual
7093650.002022-11-028015Budget
11760200.002023-03-028026Budget
6031742.002022-10-028065Actual
22070405.002023-12-318066Actual
15911259.002023-07-038056Actual
24883687.002024-04-018065Actual
13092468.002023-04-028066Actual
319251373.002024-10-018067Actual
36794475.242025-01-3180611Actual
39035564.602025-04-0280411Actual
3726850.002022-08-028015Budget
3911280.002022-08-028026Budget
36971745.132025-01-3180113Actual
830950.002022-05-028017Budget
31331722.322024-09-0180613Actual
359391488.002025-01-318013Actual
26716350.382024-05-0180113Actual
23399235.872024-01-3180411Actual
145201396.002023-06-028013Actual
31094585.882024-09-0180611Actual
80741197.002022-12-038014Actual
34551519.922024-12-0280112Actual
279261106.542024-06-0180613Actual
80751100.002022-12-038014Budget
6158254.002022-10-028026Actual
246711029.002024-04-018063Actual
236061562.002024-03-018013Actual
890676.002022-05-028067Actual
365332428.402025-01-318018Actual
207441051.002023-12-038014Actual
2457952.892024-03-0180612Actual
1544617.002022-06-028065Actual
29968528.432024-08-0180611Actual
88380.002022-05-028063Budget
372421386.002025-03-028064Actual
5503748.062022-09-028028Actual
8746750.002022-12-038067Budget
24671000.002022-07-038014Budget
23967519.002024-03-018036Actual
27163223.002024-06-018026Actual
1671200.002022-06-028026Budget
190671189.002023-10-028017Actual
377101349.592025-03-028028Actual
21718201.002023-12-318073Actual
171261479.902023-08-028018Actual
17274115.652023-08-0280211Actual
31749653.002024-10-018036Actual
13031280.002023-04-028056Budget
5502480.002022-09-028028Budget
2662464.592024-05-0180112Actual
24996529.002024-04-018036Actual
341731062.002024-12-028067Actual
5970850.002022-10-028015Budget
103131000.002023-01-318014Budget
11963480.002023-03-028066Budget
22694407.002024-01-318073Actual
43321035.952022-08-028018Actual
304751243.002024-09-018015Actual
151141751.112023-06-028018Actual
15176764.732023-06-028068Actual
1747423.102023-08-0280212Actual
2140675.342022-06-028028Actual
5376650.002022-09-028067Budget
315431120.002024-10-018064Actual
889650.002022-05-028067Budget
20451219.912023-11-0280611Actual
28343711.002024-07-028036Actual
29523400.002024-08-018046Actual
20929381.002023-12-038016Actual
21158823.002023-12-038067Actual
11492798.002023-03-028064Actual
6690669.282022-10-028068Actual
242611031.402024-03-018068Actual
7749511.702022-11-028028Actual
15289156.082023-06-0280311Actual
11305412.002023-03-028063Actual
9257882.002022-12-318064Actual
418668.002022-05-028065Actual
24790497.002024-04-018064Actual
28961727.372024-07-0280612Actual
11572850.002023-03-028015Budget
18006401.002023-09-028066Actual
8605480.002022-12-038066Budget
14314163.532023-05-0280411Actual
35645555.022024-12-3180611Actual
11903280.002023-03-028056Budget
26504213.532024-05-0180411Actual
2555133.742024-04-0180112Actual
19748535.002023-11-028064Actual
3791179.482025-03-0280511Actual
30146332.842024-08-0180113Actual
7330648.002022-11-028036Actual
3396611.002022-08-028013Actual
30054115.652024-08-0180212Actual
6159280.002022-10-028026Budget
23698201.002024-03-018073Actual
33401460.342024-11-0180112Actual
2604850.002022-07-038015Budget
31775368.002024-10-018046Actual
10509650.002023-01-318065Budget
3211750.002022-07-038018Budget
4381480.002022-08-028028Budget
9860750.002022-12-318067Budget
19422318.852023-10-0280611Actual
36913683.752025-01-3180612Actual
2013650.002022-06-028067Budget
166501095.002023-08-028014Actual
103121051.002023-01-318014Actual
11810550.002023-03-028036Budget
27655192.252024-06-0180511Actual
22339356.082023-12-3180111Actual
7154650.002022-11-028065Budget
237261024.002024-03-018014Actual
10917955.002023-01-318017Actual
30026547.582024-08-0180112Actual
36735369.912025-01-3180411Actual
23317285.872024-01-3180111Actual
175971108.002023-09-028063Actual
8452655.002022-12-038036Actual
18217955.642023-09-028068Actual
7377380.002022-11-028046Budget
15618852.002023-07-038014Actual
354111035.952024-12-318028Actual
314231025.002024-10-018063Actual
829859.002022-05-028017Actual
1953888.002022-06-028017Actual
20659992.002023-12-038063Actual
2788133.002022-07-038026Actual
4908650.002022-09-028065Budget
34378183.742024-12-0280211Actual
26088259.002024-05-018046Actual
25433160.342024-04-0180411Actual
31060441.192024-09-0180411Actual
1019380.002022-05-028028Budget
19806788.002023-11-028015Actual
2653145.442024-05-0180511Actual
1644222.042023-07-0380212Actual
282301192.002024-07-028065Actual
1077480.002022-05-028068Budget
6032650.002022-10-028065Budget
34292982.922024-12-028068Actual
23459312.472024-01-3180611Actual
212161785.962023-12-038018Actual
20250993.522023-11-028068Actual
18686984.002023-10-028014Actual
1744723.102023-08-0280112Actual
8275650.002022-12-038065Budget
1540834.802023-06-0280112Actual
3131650.002022-07-038067Budget
6828480.002022-11-028063Budget
296391767.002024-08-018017Actual
2202701.092022-06-028068Actual
69541051.002022-11-028014Actual
28698824.182024-07-0280111Actual
12104750.002023-03-028067Budget
308001260.002024-09-018067Actual
16836499.002023-08-028016Actual
30173796.002024-08-0180213Actual
342591285.952024-12-028028Actual
16917324.002023-08-028046Actual
20006192.002023-11-028056Actual
376822116.272025-03-028018Actual
291711025.002024-08-018063Actual
35531359.282024-12-3180211Actual
14851169.002023-06-028026Actual
21036265.002023-12-038056Actual
75621155.002022-11-028017Actual
353832110.212024-12-318018Actual
35558414.602024-12-3180311Actual
17389352.892023-08-0280611Actual
38030106.082025-03-0280212Actual
150561039.002023-06-028067Actual
36350320.002025-01-318056Actual
1735560.332023-08-0280511Actual
16685583.002023-08-028064Actual
281951216.002024-07-028015Actual
13956397.002023-05-028066Actual
25852861.002024-05-018064Actual
8872623.822022-12-038028Actual
8684950.002022-12-038017Budget
256951418.002024-05-018013Actual
315081955.002024-10-018014Actual
24374164.592024-03-0180311Actual
20956137.002023-12-038026Actual
338841240.002024-12-028065Actual
14172772.312023-05-028068Actual
34671722.322024-12-0280113Actual
36030315.002025-01-318073Actual
33343549.712024-11-0180611Actual
13897331.002023-05-028046Actual
15653638.002023-07-038064Actual
10780300.002023-01-318056Actual
12182750.002023-03-028018Budget
13093480.002023-04-028066Budget
19335101.822023-10-0280311Actual
353251351.002024-12-318067Actual
1719663.002022-06-028036Actual
25730983.002024-05-018063Actual
352901646.002024-12-318017Actual
15533945.002023-07-038063Actual
14347230.552023-05-0280611Actual
9701260.202022-05-028018Actual
37393543.002025-03-028016Actual
8402259.002022-12-038026Actual
15885299.002023-07-038046Actual
38122531.092025-03-0280113Actual
13431000.002022-06-028014Budget
12370550.002023-04-028013Budget
8026150.002022-12-038073Actual
9859636.002022-12-318067Actual
10918850.002023-01-318017Budget
14766579.002023-06-028065Actual
5704380.002022-10-028063Budget
29019553.892024-07-0280113Actual
331072026.882024-11-018018Actual
4578380.002022-09-028063Budget
21838875.002023-12-318015Actual
971750.002022-05-028018Budget
18926468.002023-10-028036Actual
9071480.002022-12-318063Budget
357806.002022-05-028015Actual
262411171.002024-05-018067Actual
341381767.002024-12-028017Actual
259121041.002024-05-018015Actual
33429112.462024-11-0180212Actual
302621836.002024-09-018013Actual
2171000.002022-05-028014Budget
15350345.452023-06-0280611Actual
13421051.002022-06-028014Actual
12510200.002023-04-028073Budget
26925421.002024-06-018073Actual
13721909.002023-05-028015Actual
29228449.002024-08-018073Actual
33227855.032024-11-0180111Actual
349421337.002024-12-318064Actual
35093483.002024-12-318016Actual
6207655.002022-10-028036Actual
10452850.002023-01-318015Budget
9520280.002022-12-318026Budget
24347115.652024-03-0180211Actual
2393985.002024-03-018026Actual
25947901.002024-05-018065Actual
37030722.322025-01-3180613Actual
13843131.002023-05-028026Actual
23912505.002024-03-018016Actual
34350950.782024-12-0280111Actual
24462365.662024-03-0180611Actual
22421238.002023-12-3180411Actual
1018617.762022-05-028028Actual
10126560.002023-01-318013Actual
6439850.002022-10-028017Budget
2341349.002022-07-038063Actual
2524650.002022-07-038064Budget
337571776.002024-12-028014Actual
65801288.982022-10-028018Actual
31180210.342024-09-0180212Actual
18275299.702023-09-0280111Actual
77011058.682022-11-028018Actual
31834458.002024-10-018066Actual
24728199.002024-04-018073Actual
276650.002022-05-028064Budget
3910287.002022-08-028026Actual
16296219.912023-07-0380411Actual
169100.002022-05-028073Budget
384501179.002025-04-028015Actual
32337738.012024-10-0180612Actual
297322151.122024-08-018018Actual
1158624.002022-06-028013Actual
331691210.192024-11-018068Actual
8213650.002022-12-038015Budget
11809648.002023-03-028036Actual
273331606.002024-06-018017Actual
8546200.002022-12-038056Budget
10637200.002023-01-318026Budget
22248716.252023-12-318028Actual
4767823.002022-09-028064Actual
9617348.002022-12-318046Actual
35585405.022024-12-3180411Actual
37448582.002025-03-028036Actual
5236480.002022-09-028066Budget
35503707.162024-12-3180111Actual
15859509.002023-07-038036Actual
9570648.002022-12-318036Actual
364401856.002025-01-318017Actual
91971155.002022-12-318014Actual
26422453.962024-05-0180111Actual
206241653.002023-12-038013Actual
360921310.002025-01-318064Actual
4766650.002022-09-028064Budget
34023421.002024-12-028046Actual
34493746.522024-12-0280611Actual
5237501.002022-09-028066Actual
596550.002022-05-028036Budget
373351155.002025-03-028065Actual
8745757.002022-12-038067Actual
31694566.002024-10-018016Actual
252311698.082024-04-018018Actual
28780435.872024-07-0280411Actual
31214866.732024-09-0180612Actual
12937621.002023-04-028036Actual
5563643.522022-09-028068Actual
371221287.002025-03-028063Actual
11761300.002023-03-028026Actual
26147288.002024-05-018066Actual
6254380.002022-10-028046Budget
39274559.162025-04-0280113Actual
27775118.852024-06-0180212Actual
281371159.002024-07-028064Actual
2340380.002022-07-038063Budget
13816476.002023-05-028016Actual
12700963.002023-04-028015Actual
22367163.532023-12-3180211Actual
88241079.892022-12-038018Actual
19686428.002023-11-028073Actual
13756567.002023-05-028065Actual
10127550.002023-01-318013Budget
10636211.002023-01-318026Actual
338501217.002024-12-028015Actual
6829454.002022-11-028063Actual
98001029.002022-12-318017Actual
326322174.002024-11-018014Actual
286061058.682024-07-028028Actual
4193756.002022-08-028017Actual
277749.002022-05-028064Actual
16778827.002023-08-028065Actual
11904207.002023-03-028056Actual
25789308.002024-05-018073Actual
13627798.002023-05-028014Actual
7376444.002022-11-028046Actual
14673553.002023-06-028064Actual
4114480.002022-08-028066Budget
18978186.002023-10-028056Actual
2144552.892023-12-0380511Actual
8932380.002022-12-038068Budget
195951543.002023-11-028013Actual
15804450.002023-07-038016Actual
17682834.002023-09-028014Actual
7889537.002022-12-038013Actual
15711680.002023-07-038015Actual
21066425.002023-12-038066Actual
5083565.002022-09-028036Actual
10048764.732022-12-318068Actual
22988270.002024-01-318046Actual
165301622.002023-08-028013Actual
291361733.002024-08-018013Actual
10372623.002023-01-318064Actual
11166480.002023-01-318068Budget
292911062.002024-08-018064Actual
37533536.002025-03-028066Actual
1930861.402023-10-0280211Actual
643380.002022-05-028046Budget
1632360.332023-07-0380511Actual
7561950.002022-11-028017Budget
32547972.002024-11-018063Actual
18778638.002023-10-028015Actual
10186380.002023-01-318063Budget
32873608.002024-11-018036Actual
4007380.002022-08-028046Budget
160361050.002023-07-038067Actual
12292611.702023-03-028068Actual
17894140.002023-09-028026Actual
2496891.002024-04-018026Actual
327251336.002024-11-018015Actual
268681252.002024-06-018063Actual
17188819.282023-08-028068Actual
5564480.002022-09-028068Budget
36880109.272025-01-3180212Actual
302971103.002024-09-018063Actual
4054280.002022-08-028056Budget
6301246.002022-10-028056Actual
274541401.112024-06-018028Actual
11165669.282023-01-318068Actual
69551100.002022-11-028014Budget
20336110.342023-11-0280211Actual
33942606.002024-12-028016Actual
18898176.002023-10-028026Actual
393011013.552025-04-0280213Actual
145541108.002023-06-028063Actual
18418222.042023-09-0280611Actual
4439480.002022-08-028068Budget
13360655.642023-04-028028Actual
1402650.002022-06-028064Budget
9569550.002022-12-318036Budget
7015742.002022-11-028064Actual
10732480.002023-01-318046Budget
28075410.002024-07-028073Actual
37884544.392025-03-0280411Actual
47051100.002022-09-028014Budget
297601013.222024-08-018028Actual
284851963.002024-07-028017Actual
29907512.472024-08-0180311Actual
23641869.002024-03-018063Actual
22722940.002024-01-318014Actual
16943211.002023-08-028056Actual
12291480.002023-03-028068Budget
37857532.682025-03-0280311Actual
10686632.002023-01-318036Actual
2990480.002022-07-038066Budget
10510690.002023-01-318065Actual
12938550.002023-04-028036Budget
278931083.732024-06-0180213Actual
30649338.002024-09-018046Actual
27078946.002024-06-018065Actual
4253650.002022-08-028067Budget
9010550.002022-12-318013Budget
375901646.002025-03-028017Actual
38981339.062025-04-0280211Actual
1641542.252023-07-0380112Actual
141101504.142023-05-028018Actual
11383100.002023-03-028073Actual
2251222.042023-12-3180112Actual
32604520.002024-11-018073Actual
34613902.902024-12-0280612Actual
31152610.342024-09-0180112Actual
6110480.002022-10-028016Budget
330491296.002024-11-018067Actual
20984524.002023-12-038036Actual
2442856.082024-03-0180511Actual
13171850.002023-04-028017Budget
15590286.002023-07-038073Actual
14879495.002023-06-028036Actual
11633650.002023-03-028065Budget
595602.002022-05-028036Actual
31721173.002024-10-018026Actual
4254757.002022-08-028067Actual
373001389.002025-03-028015Actual
15746730.002023-07-038065Actual
365951035.952025-01-318068Actual
263621046.562024-05-018068Actual
1875405.002022-06-028066Actual
38683536.002025-04-028066Actual
22037188.002023-12-318056Actual
21336280.552023-12-0380111Actual
29469170.002024-08-018026Actual
32185475.242024-10-0180411Actual
2662890.002022-07-038065Actual
231391134.002024-01-318067Actual
8214840.002022-12-038015Actual
7232620.002022-11-028016Actual
2419100.002022-07-038073Budget
19389122.042023-10-0280511Actual
23761737.002024-03-018064Actual
28395320.002024-07-028056Actual
359731054.002025-01-318063Actual
241081184.002024-03-018017Actual
33672992.002024-12-028063Actual
2141380.002022-06-028028Budget
16565997.002023-08-028063Actual
15234372.042023-06-0280111Actual
21957137.002023-12-318026Actual
27866360.912024-06-0180113Actual
29079715.302024-07-0280613Actual
27546807.162024-06-0180111Actual
20217860.192023-11-028028Actual
22394213.532023-12-3180311Actual
36998803.022025-01-3180213Actual
4846850.002022-09-028015Budget
279831784.002024-07-028013Actual
6581750.002022-10-028018Budget
3459382.002022-08-028063Actual
29880181.612024-08-0180211Actual
318911731.002024-10-018017Actual
196291051.002023-11-028063Actual
17716620.002023-09-028064Actual
2093750.002022-06-028018Budget
30568557.002024-09-018016Actual
39154575.242025-04-0280112Actual
32845157.002024-11-018026Actual
27243232.002024-06-018056Actual
23819779.002024-03-018015Actual
33521597.752024-11-0180113Actual
8499380.002022-12-038046Budget
21418235.872023-12-0380411Actual
35841131.002022-08-028014Actual
4657200.002022-09-028073Budget
36852442.262025-01-3180112Actual
17328242.252023-08-0280411Actual

Generated 2025-06-01 18:31:12.633 UTC