[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 1000   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145541108.002023-05-298063Actual
11963480.002023-02-268066Budget
17389352.892023-07-2980611Actual
12103661.002023-02-268067Actual
24374164.592024-02-2680311Actual
27747636.942024-05-2880112Actual
7748480.002022-10-298028Budget
69551100.002022-10-298014Budget
12182750.002023-02-268018Budget
13421051.002022-05-298014Actual
19806788.002023-10-298015Actual
296391767.002024-07-288017Actual
7948416.002022-11-298063Actual
15711680.002023-06-298015Actual
364751337.002025-01-278067Actual
3396611.002022-07-298013Actual
2354955.022024-01-2780612Actual
27628453.962024-05-2880411Actual
8027100.002022-11-298073Budget
16622445.002023-07-298073Actual
5237501.002022-08-298066Actual
14851169.002023-05-298026Actual
35849759.162024-12-2780213Actual
3561284.802024-12-2780511Actual
26565245.442024-04-2780611Actual
3959601.002022-07-298036Actual
15944356.002023-06-298066Actual
37393543.002025-02-268016Actual
9394808.002022-12-278065Actual
596550.002022-04-288036Budget
29079715.302024-06-2880613Actual
175621780.002023-08-298013Actual
297322151.122024-07-288018Actual
22757571.002024-01-278064Actual
135401143.002023-04-288063Actual
1624251.822023-06-2980211Actual
7809380.002022-10-298068Budget
6502793.002022-09-288067Actual
16565997.002023-07-298063Actual
20131764.002023-10-298067Actual
33521597.752024-10-2880113Actual
3906278.422025-03-2980511Actual
31331722.322024-08-2880613Actual
16836499.002023-07-298016Actual
18813827.002023-09-288065Actual
7423200.002022-10-298056Budget
256951418.002024-04-278013Actual
11713556.002023-02-268016Actual
4440740.492022-07-298068Actual
33969176.002024-11-288026Actual
365332428.402025-01-278018Actual
34459164.592024-11-2880511Actual
5783200.002022-09-288073Actual
24790497.002024-03-288064Actual
11492798.002023-02-268064Actual
39274559.162025-03-2980113Actual
38953745.452025-03-2980111Actual
2342661.402024-01-2780511Actual
38272983.002025-03-298063Actual
5970850.002022-09-288015Budget
99381575.352022-12-278018Actual
31006181.612024-08-2880211Actual
302621836.002024-08-288013Actual
31480398.002024-09-278073Actual
4253650.002022-07-298067Budget
34292982.922024-11-288068Actual
9799950.002022-12-278017Budget
12985480.002023-03-298046Budget
91961100.002022-12-278014Budget
65801288.982022-09-288018Actual
26088259.002024-04-278046Actual
350001488.002024-12-278015Actual
39035564.602025-03-2980411Actual
8825750.002022-11-298018Budget
36762190.122025-01-2780511Actual
14172772.312023-04-288068Actual
5316850.002022-08-298017Budget
35503707.162024-12-2780111Actual
889650.002022-04-288067Budget
10126560.002023-01-278013Actual
376822116.272025-02-268018Actual
971750.002022-04-288018Budget
8545334.002022-11-298056Actual
4579345.002022-08-298063Actual
2442856.082024-02-2680511Actual
32604520.002024-10-288073Actual
595602.002022-04-288036Actual
69541051.002022-10-298014Actual
2153743.312023-11-2980112Actual
22248716.252023-12-278028Actual
309201375.352024-08-288068Actual
6439850.002022-09-288017Budget
13923246.002023-04-288056Actual
20039356.002023-10-298066Actual
2741550.002022-06-298016Budget
14673553.002023-05-298064Actual
7329550.002022-10-298036Budget
64401155.002022-09-288017Actual
21418235.872023-11-2980411Actual
1875405.002022-05-298066Actual
10780300.002023-01-278056Actual
6111487.002022-09-288016Actual
2281550.002022-06-298013Budget
20921210.192022-05-298018Actual
1544170.972023-05-2980612Actual
28428484.002024-06-288066Actual
17274115.652023-07-2980211Actual
9011578.002022-12-278013Actual
8932380.002022-11-298068Budget
7810487.452022-10-298068Actual
11245550.002023-02-268013Budget
15176764.732023-05-298068Actual
3910287.002022-07-298026Actual
29523400.002024-07-288046Actual
2014705.002022-05-298067Actual
35200237.002024-12-278056Actual
226021590.002024-01-278013Actual
16214376.302023-06-2980111Actual
23225675.342024-01-278028Actual
25406155.022024-03-2880311Actual
2393985.002024-02-268026Actual
15316226.302023-05-2980411Actual
348221047.002024-12-278063Actual
3537200.002022-07-298073Budget
21036265.002023-11-298056Actual
10977823.002023-01-278067Actual
2251222.042023-12-2780112Actual
160941517.782023-06-298018Actual
13093480.002023-03-298066Budget
13312750.002023-03-298018Budget
30088790.142024-07-2880612Actual
23761737.002024-02-268064Actual
33227855.032024-10-2880111Actual
27488955.642024-05-288068Actual
195951543.002023-10-298013Actual
21838875.002023-12-278015Actual
1482850.002022-05-298015Budget
8452655.002022-11-298036Actual
1077480.002022-04-288068Budget
7888550.002022-11-298013Budget
1953851.822023-09-2880612Actual
5035280.002022-08-298026Budget
3784907.002022-07-298065Actual
20716222.002023-11-298073Actual
5564480.002022-08-298068Budget
35841131.002022-07-298014Actual
21066425.002023-11-298066Actual
30886955.642024-08-288028Actual
258171258.002024-04-278014Actual
28780435.872024-06-2880411Actual
12938550.002023-03-298036Budget
23912505.002024-02-268016Actual
14905283.002023-05-298046Actual
28961727.372024-06-2880612Actual
21930365.002023-12-278016Actual
196291051.002023-10-298063Actual
1930861.402023-09-2880211Actual
18871357.002023-09-288016Actual
1954950.002022-05-298017Budget
1158624.002022-05-298013Actual
3536173.002022-07-298073Actual
9071480.002022-12-278063Budget
16357206.082023-06-2980611Actual
280181136.002024-06-288063Actual
1747423.102023-07-2980212Actual
5705375.002022-09-288063Actual
373001389.002025-02-268015Actual
34551519.922024-11-2880112Actual
13816476.002023-04-288016Actual
9149109.002022-12-278073Actual
7622865.002022-10-298067Actual
9569550.002022-12-278036Budget
30649338.002024-08-288046Actual
15804450.002023-06-298016Actual
6301246.002022-09-288056Actual
263291069.282024-04-278028Actual
27601564.602024-05-2880311Actual
353251351.002024-12-278067Actual
32337738.012024-09-2780612Actual
7281283.002022-10-298026Actual
10839480.002023-01-278066Budget
8746750.002022-11-298067Budget
8275650.002022-11-298065Budget
20659992.002023-11-298063Actual
33463813.542024-10-2880612Actual
30978713.542024-08-2880111Actual
36561982.922025-01-278028Actual
30623570.002024-08-288036Actual
2990480.002022-06-298066Budget
9010550.002022-12-278013Budget
18658214.002023-09-288073Actual
1078598.062022-04-288068Actual
6208550.002022-09-288036Budget
6628480.002022-09-288028Budget
293841118.002024-07-288065Actual
21985533.002023-12-278036Actual
19954495.002023-10-298036Actual
5563643.522022-08-298068Actual
13172806.002023-03-298017Actual
36998803.022025-01-2780213Actual
10732480.002023-01-278046Budget
5178289.002022-08-298056Actual
383572034.002025-03-298014Actual
643380.002022-04-288046Budget
36653907.162025-01-2780111Actual
10838511.002023-01-278066Actual
80751100.002022-11-298014Budget
30146332.842024-07-2880113Actual
18952257.002023-09-288046Actual
316011318.002024-09-278015Actual
3211750.002022-06-298018Budget
30675272.002024-08-288056Actual
11305412.002023-02-268063Actual
9664200.002022-12-278056Budget
17922561.002023-08-298036Actual
1830360.332023-08-2980211Actual
4766650.002022-08-298064Budget
20871811.002023-11-298065Actual
88380.002022-04-288063Budget
23399235.872024-01-2780411Actual
19389122.042023-09-2880511Actual
353832110.212024-12-278018Actual
1641542.252023-06-2980112Actual
160011197.002023-06-298017Actual
10047380.002022-12-278068Budget
8276668.002022-11-298065Actual
1719663.002022-05-298036Actual
11810550.002023-02-268036Budget
1403680.002022-05-298064Actual
8498376.002022-11-298046Actual
16917324.002023-07-298046Actual
89449.002022-04-288063Actual
32303564.602024-09-2780112Actual
33255327.362024-10-2880211Actual
2293494.002024-01-278026Actual
7482480.002022-10-298066Budget
12889196.002023-03-298026Actual
241081184.002024-02-268017Actual
8499380.002022-11-298046Budget
15350345.452023-05-2980611Actual
2557825.232024-03-2880212Actual
38861869.282025-03-298028Actual
890676.002022-04-288067Actual
11571898.002023-02-268015Actual
20217860.192023-10-298028Actual
5890650.002022-09-288064Budget
12761598.002023-03-298065Actual
145201396.002023-05-298013Actual
418668.002022-04-288065Actual
19422318.852023-09-2880611Actual
252311698.082024-03-288018Actual
1766458.002022-05-298046Actual
37420186.002025-02-268026Actual
21391242.252023-11-2980311Actual
13843131.002023-04-288026Actual
9070403.002022-12-278063Actual
5969907.002022-09-288015Actual
30026547.582024-07-2880112Actual
4054280.002022-07-298056Budget
278931083.732024-05-2880213Actual
31060441.192024-08-2880411Actual
2161051.002022-04-288014Actual
6768703.002022-10-298013Actual
27808939.072024-05-2880612Actual
2013650.002022-05-298067Budget
9473550.002022-12-278016Budget
337921159.002024-11-288064Actual
26716350.382024-04-2780113Actual
1874480.002022-05-298066Budget
23967519.002024-02-268036Actual
319251373.002024-09-278067Actual
274262049.602024-05-288018Actual
281371159.002024-06-288064Actual
29907512.472024-07-2880311Actual
75621155.002022-10-298017Actual
10187393.002023-01-278063Actual
28899610.342024-06-2880112Actual
31180210.342024-08-2880212Actual
13871406.002023-04-288036Actual
23459312.472024-01-2780611Actual
21479230.552023-11-2980611Actual
1622519.002022-05-298016Actual
3960550.002022-07-298036Budget
221621029.002023-12-278067Actual
31094585.882024-08-2880611Actual
5034225.002022-08-298026Actual
304171405.002024-08-288064Actual
2604850.002022-06-298015Budget
6207655.002022-09-288036Actual
331072026.882024-10-288018Actual
2524650.002022-06-298064Budget
154981797.002023-06-298013Actual
32245480.562024-09-2780611Actual
1735560.332023-07-2980511Actual
8604501.002022-11-298066Actual
4656200.002022-08-298073Actual
36708419.922025-01-2780311Actual
829859.002022-04-288017Actual
88241079.892022-11-298018Actual
27136489.002024-05-288016Actual
10048764.732022-12-278068Actual
1159550.002022-05-298013Budget
9335772.002022-12-278015Actual
37802649.712025-02-2680111Actual
384851301.002025-03-298065Actual
35703597.582024-12-2780112Actual
690200.002022-04-288056Budget
4007380.002022-07-298046Budget
19899421.002023-10-298016Actual
341731062.002024-11-288067Actual
7093650.002022-10-298015Budget
23047425.002024-01-278066Actual
58301100.002022-09-288014Budget
6501650.002022-09-288067Budget
29968528.432024-07-2880611Actual
372421386.002025-02-268064Actual
38329299.002025-03-298073Actual
242611031.402024-02-268068Actual
16743848.002023-07-298015Actual
14314163.532023-04-2880411Actual
3397550.002022-07-298013Budget
2665866.722024-04-2780612Actual
11856401.002023-02-268046Actual
2740492.002022-06-298016Actual
14232315.662023-04-2880111Actual
28698824.182024-06-2880111Actual
286061058.682024-06-288028Actual
3458380.002022-07-298063Budget
10373650.002023-01-278064Budget
1540834.802023-05-2980112Actual
13627798.002023-04-288014Actual
1632360.332023-06-2980511Actual
4767823.002022-08-298064Actual
37533536.002025-02-268066Actual
352901646.002024-12-278017Actual
47051100.002022-08-298014Budget
168143.002022-04-288073Actual
8134750.002022-11-298064Budget
25293828.372024-03-288068Actual
165301622.002023-07-298013Actual
47041146.002022-08-298014Actual
11761300.002023-02-268026Actual
34049294.002024-11-288056Actual
371221287.002025-02-268063Actual
34493746.522024-11-2880611Actual
22722940.002024-01-278014Actual
12291480.002023-02-268068Budget
231971346.562024-01-278018Actual
270451296.002024-05-288015Actual
5782200.002022-09-288073Budget
2157061.402023-11-2980612Actual
7424188.002022-10-298056Actual
140501039.002023-04-288067Actual
1850970.972023-08-2980612Actual
10636211.002023-01-278026Actual
11903280.002023-02-268056Budget
277749.002022-04-288064Actual
1426059.272023-04-2880211Actual
9521225.002022-12-278026Actual
28726241.192024-06-2880211Actual
175971108.002023-08-298063Actual
15911259.002023-06-298056Actual
2525655.002022-06-298064Actual
6906100.002022-10-298073Budget
23641869.002024-02-268063Actual
38570262.002025-03-298026Actual
191021144.002023-09-288067Actual
16122740.492023-06-298028Actual
16778827.002023-07-298065Actual
381801183.732025-02-2680613Actual
38624356.002025-03-298046Actual
29852824.182024-07-2880111Actual
80741197.002022-11-298014Actual
3258511.702022-06-298028Actual
22394213.532023-12-2780311Actual
36270167.002025-01-278026Actual
316361229.002024-09-278065Actual
12432380.002023-03-298063Budget
17867509.002023-08-298016Actual
22070405.002023-12-278066Actual
29582483.002024-07-288066Actual
14766579.002023-05-298065Actual
251381360.002024-03-288017Actual
33309334.812024-10-2880411Actual
13599415.002023-04-288073Actual
1402650.002022-05-298064Budget
8355670.002022-11-298016Actual
286401025.342024-06-288068Actual
35531359.282024-12-2780211Actual
206241653.002023-11-298013Actual
7014750.002022-10-298064Budget
267431004.782024-04-2780213Actual
7094705.002022-10-298015Actual
7154650.002022-10-298065Budget
8873480.002022-11-298028Budget
29934458.212024-07-2880411Actual
43321035.952022-07-298018Actual
13956397.002023-04-288066Actual
1623550.002022-05-298016Budget
2537958.212024-03-2880211Actual
6110480.002022-09-288016Budget
10733515.002023-01-278046Actual
9617348.002022-12-278046Actual
121831170.802023-02-268018Actual
1543650.002022-05-298065Budget
24228779.882024-02-268028Actual
35822369.682024-12-2780113Actual
36185977.002025-01-278065Actual
16976433.002023-07-298066Actual
17301163.532023-07-2980311Actual
4846850.002022-08-298015Budget
1295100.002022-05-298073Budget
19280376.302023-09-2880111Actual
498584.002022-04-288016Actual
11962444.002023-02-268066Actual
293491301.002024-07-288015Actual
1671200.002022-05-298026Budget
33729362.002024-11-288073Actual
12104750.002023-02-268067Budget
291711025.002024-07-288063Actual
7233550.002022-10-298016Budget
26422453.962024-04-2780111Actual
34023421.002024-11-288046Actual
830950.002022-04-288017Budget
23259740.492024-01-278068Actual
19222740.492023-09-288068Actual
13032351.002023-03-298056Actual
297941169.282024-07-288068Actual
325121587.002024-10-288013Actual
31152610.342024-08-2880112Actual
748480.002022-04-288066Budget
18418222.042023-08-2980611Actual
330491296.002024-10-288067Actual
20336110.342023-10-2980211Actual
12230458.672023-02-268028Actual
77011058.682022-10-298018Actual
32131366.722024-09-2780211Actual
8402259.002022-11-298026Actual
2653145.442024-04-2780511Actual
417650.002022-04-288065Budget
29019553.892024-06-2880113Actual
1018617.762022-04-288028Actual
141101504.142023-04-288018Actual
35558414.602024-12-2780311Actual
22962492.002024-01-278036Actual
21718201.002023-12-278073Actual
2838550.002022-06-298036Budget
291361733.002024-07-288013Actual
13234786.002023-03-298067Actual
216271440.002023-12-278013Actual
8931478.362022-11-298068Actual
2561043.312024-03-2880612Actual
17682834.002023-08-298014Actual
110571375.352023-01-278018Actual
27655192.252024-05-2880511Actual
103131000.002023-01-278014Budget
24883687.002024-03-288065Actual
25460114.592024-03-2880511Actual
18778638.002023-09-288015Actual
150211323.002023-05-298017Actual
30205715.302024-07-2880613Actual
24051321.002024-02-268066Actual
58311272.002022-09-288014Actual
377101349.592025-02-268028Actual
262411171.002024-04-278067Actual
16685583.002023-07-298064Actual
11572850.002023-02-268015Budget
21278779.882023-11-298068Actual
284851963.002024-06-288017Actual
315081955.002024-09-278014Actual
9721480.002022-12-278066Budget
5376650.002022-08-298067Budget
3070950.002022-06-298017Budget
26450190.122024-04-2780211Actual
2884446.002022-06-298046Actual
29228449.002024-07-288073Actual
212161785.962023-11-298018Actual
24019283.002024-02-268056Actual
296741247.002024-07-288067Actual
372072060.002025-02-268014Actual
7889537.002022-11-298013Actual
7700750.002022-10-298018Budget
2931270.002022-06-298056Actual
5084550.002022-08-298036Budget
15885299.002023-06-298046Actual
4908650.002022-08-298065Budget
34405485.872024-11-2880311Actual
26776738.112024-04-2780613Actual
1440536.932023-04-2880112Actual
26925421.002024-05-288073Actual
13233750.002023-03-298067Budget
27866360.912024-05-2880113Actual
338841240.002024-11-288065Actual

Generated 2025-05-28 20:41:21.642 UTC