[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 1000   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-03-3180111Actual
14232315.662023-05-0180111Actual
331072026.882024-10-318018Actual
9472632.002022-12-308016Actual
330491296.002024-10-318067Actual
17188819.282023-08-018068Actual
314231025.002024-09-308063Actual
33255327.362024-10-3180211Actual
33997666.002024-12-018036Actual
4519550.002022-09-018013Budget
31152610.342024-08-3180112Actual
21123945.002023-12-028017Actual
285201143.002024-07-018067Actual
20131764.002023-11-018067Actual
19841623.002023-11-018065Actual
28841475.242024-07-0180611Actual
22962492.002024-01-308036Actual
15142649.582023-06-018028Actual
19748535.002023-11-018064Actual
16976433.002023-08-018066Actual
35174364.002024-12-308046Actual
9721480.002022-12-308066Budget
1402650.002022-06-018064Budget
25173992.002024-03-318067Actual
27276456.002024-05-318066Actual
3561284.802024-12-3080511Actual
17894140.002023-09-018026Actual
2254574.162023-12-3080612Actual
1583188.002023-07-028026Actual
75621155.002022-11-018017Actual
9939750.002022-12-308018Budget
77011058.682022-11-018018Actual
27217471.002024-05-318046Actual
274262049.602024-05-318018Actual
370871906.002025-03-018013Actual
15533945.002023-07-028063Actual
2153743.312023-12-0280112Actual
4253650.002022-08-018067Budget
32337738.012024-09-3080612Actual
11245550.002023-03-018013Budget
1159550.002022-06-018013Budget
30708418.002024-08-318066Actual
16357206.082023-07-0280611Actual
31214866.732024-08-3180612Actual
19899421.002023-11-018016Actual
2341349.002022-07-028063Actual
35531359.282024-12-3080211Actual
26088259.002024-04-308046Actual
22722940.002024-01-308014Actual
216271440.002023-12-308013Actual
35503707.162024-12-3080111Actual
6502793.002022-10-018067Actual
7093650.002022-11-018015Budget
10636211.002023-01-308026Actual
11857480.002023-03-018046Budget
31094585.882024-08-3180611Actual
2661650.002022-07-028065Budget
24228779.882024-02-298028Actual
17274115.652023-08-0180211Actual
8931478.362022-12-028068Actual
18601935.002023-10-018063Actual
4115601.002022-08-018066Actual
10977823.002023-01-308067Actual
12888200.002023-04-018026Budget
23854730.002024-02-298065Actual
281371159.002024-07-018064Actual
3132668.002022-07-028067Actual
4193756.002022-08-018017Actual
6689480.002022-10-018068Budget
7153720.002022-11-018065Actual
8451550.002022-12-028036Budget
263621046.562024-04-308068Actual
32899428.002024-10-318046Actual
276650.002022-05-018064Budget
2931270.002022-07-028056Actual
25789308.002024-04-308073Actual
18357172.042023-09-0180411Actual
9393650.002022-12-308065Budget
10917955.002023-01-308017Actual
22694407.002024-01-308073Actual
31721173.002024-09-308026Actual
2354955.022024-01-3080612Actual
262061496.002024-04-308017Actual
7700750.002022-11-018018Budget
5705375.002022-10-018063Actual
279261106.542024-05-3180613Actual
34551519.922024-12-0180112Actual
35703597.582024-12-3080112Actual
13721909.002023-05-018015Actual
6301246.002022-10-018056Actual
36350320.002025-01-308056Actual
38953745.452025-04-0180111Actual
5563643.522022-09-018068Actual
23761737.002024-02-298064Actual
20417124.172023-11-0180511Actual
365332428.402025-01-308018Actual
20984524.002023-12-028036Actual
207441051.002023-12-028014Actual
38002415.662025-03-0180112Actual
12292611.702023-03-018068Actual
30691113.002022-07-028017Actual
4381480.002022-08-018028Budget
393011013.552025-04-0180213Actual
546209.002022-05-018026Actual
1543650.002022-06-018065Budget
35035946.002024-12-308065Actual
6361380.002022-10-018066Actual
11056750.002023-01-308018Budget
263012382.942024-04-308018Actual
39216939.072025-04-0180612Actual
2496891.002024-03-318026Actual
28698824.182024-07-0180111Actual
29582483.002024-07-318066Actual
22815814.002024-01-308015Actual
26776738.112024-04-3080613Actual
221621029.002023-12-308067Actual
11962444.002023-03-018066Actual
27163223.002024-05-318026Actual
23993353.002024-02-298046Actual
28315158.002024-07-018026Actual
4254757.002022-08-018067Actual
20336110.342023-11-0180211Actual
418668.002022-05-018065Actual
6110480.002022-10-018016Budget
2280618.002022-07-028013Actual
6769550.002022-11-018013Budget
17867509.002023-09-018016Actual
37420186.002025-03-018026Actual
12984497.002023-04-018046Actual
890676.002022-05-018067Actual
15350345.452023-06-0180611Actual
358850.002022-05-018015Budget
3397550.002022-08-018013Budget
292911062.002024-07-318064Actual
6581750.002022-10-018018Budget
3646650.002022-08-018064Budget
643380.002022-05-018046Budget
2653145.442024-04-3080511Actual
350001488.002024-12-308015Actual
9986480.002022-12-308028Budget
35558414.602024-12-3080311Actual
6906100.002022-11-018073Budget
4333750.002022-08-018018Budget
1671200.002022-06-018026Budget
3910287.002022-08-018026Actual
319251373.002024-09-308067Actual
1158624.002022-06-018013Actual
6031742.002022-10-018065Actual
28927112.462024-07-0180212Actual
36971745.132025-01-3080113Actual
4007380.002022-08-018046Budget
12620650.002023-04-018064Budget
21957137.002023-12-308026Actual
12889196.002023-04-018026Actual
32103746.522024-09-3080111Actual
38650336.002025-04-018056Actual
22637966.002024-01-308063Actual
17974169.002023-09-018056Actual
7330648.002022-11-018036Actual
2140675.342022-06-018028Actual
17682834.002023-09-018014Actual
2442856.082024-02-2980511Actual
337571776.002024-12-018014Actual
19010421.002023-10-018066Actual
6255506.002022-10-018046Actual
7748480.002022-11-018028Budget
3784907.002022-08-018065Actual
348221047.002024-12-308063Actual
5315789.002022-09-018017Actual
23399235.872024-01-3080411Actual
3536173.002022-08-018073Actual
13956397.002023-05-018066Actual
1766458.002022-06-018046Actual
292561795.002024-07-318014Actual
31694566.002024-09-308016Actual
20716222.002023-12-028073Actual
11383100.002023-03-018073Actual
12432380.002023-04-018063Budget
24661258.002022-07-028014Actual
2665866.722024-04-3080612Actual
10126560.002023-01-308013Actual
5177280.002022-09-018056Budget
36653907.162025-01-3080111Actual
281032174.002024-07-018014Actual
1544617.002022-06-018065Actual
12621831.002023-04-018064Actual
354451210.192024-12-308068Actual
2789200.002022-07-028026Budget
361501431.002025-01-308015Actual
16685583.002023-08-018064Actual
9987867.762022-12-308028Actual
18778638.002023-10-018015Actual
268681252.002024-05-318063Actual
169100.002022-05-018073Budget
69541051.002022-11-018014Actual
27546807.162024-05-3180111Actual
4439480.002022-08-018068Budget
6828480.002022-11-018063Budget
21985533.002023-12-308036Actual
13421051.002022-06-018014Actual
32422985.482024-09-3080213Actual
114301178.002023-03-018014Actual
5890650.002022-10-018064Budget
2201480.002022-06-018068Budget
15653638.002023-07-028064Actual
38030106.082025-03-0180212Actual
293491301.002024-07-318015Actual
25022291.002024-03-318046Actual
5642531.002022-10-018013Actual
5130380.002022-09-018046Budget
1747423.102023-08-0180212Actual
14172772.312023-05-018068Actual
25406155.022024-03-3180311Actual
7014750.002022-11-018064Budget
12042848.002023-03-018017Actual
27574273.102024-05-3180211Actual
196291051.002023-11-018063Actual
5704380.002022-10-018063Budget
9570648.002022-12-308036Actual
24019283.002024-02-298056Actual
103131000.002023-01-308014Budget
2056767.782023-11-0180612Actual
24790497.002024-03-318064Actual
29550.002022-05-018013Budget
9149109.002022-12-308073Actual
5034225.002022-09-018026Actual
20039356.002023-11-018066Actual
387751166.002025-04-018067Actual
3862595.002022-08-018016Actual
34698766.182024-12-0180213Actual
326671323.002024-10-318064Actual
36030315.002025-01-308073Actual
181561360.202023-09-018018Actual
286401025.342024-07-018068Actual
58311272.002022-10-018014Actual
30623570.002024-08-318036Actual
29907512.472024-07-3180311Actual
32101349.592022-07-028018Actual
38272983.002025-04-018063Actual
237261024.002024-02-298014Actual
24319274.172024-02-2980111Actual
31299715.302024-08-3180213Actual
13032351.002023-04-018056Actual
1767380.002022-06-018046Budget
6111487.002022-10-018016Actual
6628480.002022-10-018028Budget
1838451.822023-09-0180511Actual
5782200.002022-10-018073Budget
5783200.002022-10-018073Actual
23345178.422024-01-3080211Actual
3906278.422025-04-0180511Actual
2837683.002022-07-028036Actual
359391488.002025-01-308013Actual
12761598.002023-04-018065Actual
11963480.002023-03-018066Budget
327601277.002024-10-318065Actual
15590286.002023-07-028073Actual
1443222.042023-05-0180212Actual
20451219.912023-11-0180611Actual
43321035.952022-08-018018Actual
19362175.232023-10-0180411Actual
38624356.002025-04-018046Actual
371221287.002025-03-018063Actual
325121587.002024-10-318013Actual
2293494.002024-01-308026Actual
31480398.002024-09-308073Actual
273681269.002024-05-318067Actual
14314163.532023-05-0180411Actual
6158254.002022-10-018026Actual
6768703.002022-11-018013Actual
8214840.002022-12-028015Actual
319832182.942024-09-308018Actual
33463813.542024-10-3180612Actual
16943211.002023-08-018056Actual
25460114.592024-03-3180511Actual
242611031.402024-02-298068Actual
3131650.002022-07-028067Budget
28288613.002024-07-018016Actual
12510200.002023-04-018073Budget
38122531.092025-03-0180113Actual
7482480.002022-11-018066Budget
9256750.002022-12-308064Budget
1750572.042023-08-0180612Actual
10685550.002023-01-308036Budget
9663198.002022-12-308056Actual
21364160.342023-12-0280211Actual
15711680.002023-07-028015Actual
1540834.802023-06-0180112Actual
19389122.042023-10-0180511Actual
8873480.002022-12-028028Budget
16296219.912023-07-0280411Actual
39182243.322025-04-0180212Actual
13599415.002023-05-018073Actual
296741247.002024-07-318067Actual
2788133.002022-07-028026Actual
11856401.002023-03-018046Actual
34671722.322024-12-0180113Actual
37802649.712025-03-0180111Actual
37884544.392025-03-0180411Actual
20006192.002023-11-018056Actual
4845924.002022-09-018015Actual
7280280.002022-11-018026Budget
80741197.002022-12-028014Actual
364751337.002025-01-308067Actual
5643550.002022-10-018013Budget
21930365.002023-12-308016Actual
387401780.002025-04-018017Actual
19280376.302023-10-0180111Actual
2013650.002022-06-018067Budget
5084550.002022-09-018036Budget
246361653.002024-03-318013Actual
2050934.802023-11-0180112Actual
2740492.002022-07-028016Actual
17809772.002023-09-018065Actual
32818636.002024-10-318016Actual
315081955.002024-09-308014Actual
7888550.002022-12-028013Budget
7329550.002022-11-018036Budget
39154575.242025-04-0180112Actual
359731054.002025-01-308063Actual
27601564.602024-05-3180311Actual
13233750.002023-04-018067Budget
7424188.002022-11-018056Actual
18098756.002023-09-018067Actual
388951146.562025-04-018068Actual
27808939.072024-05-3180612Actual
36561982.922025-01-308028Actual
7232620.002022-11-018016Actual
5237501.002022-09-018066Actual
10588546.002023-01-308016Actual
2161051.002022-05-018014Actual
21746917.002023-12-308014Actual
11713556.002023-03-018016Actual
36852442.262025-01-3080112Actual
20871811.002023-12-028065Actual
5316850.002022-09-018017Budget
195951543.002023-11-018013Actual
2419100.002022-07-028073Budget
13627798.002023-05-018014Actual
1814200.002022-06-018056Budget
22070405.002023-12-308066Actual
1216380.002022-06-018063Budget
1874480.002022-06-018066Budget
377441323.832025-03-018068Actual
34613902.902024-12-0180612Actual
175621780.002023-09-018013Actual
29228449.002024-07-318073Actual
4846850.002022-09-018015Budget
7015742.002022-11-018064Actual
24051321.002024-02-298066Actual
8499380.002022-12-028046Budget
417650.002022-05-018065Budget
1440536.932023-05-0180112Actual
11810550.002023-03-018036Budget
12041850.002023-03-018017Budget
35731243.322024-12-3080212Actual
32547972.002024-10-318063Actual
28369408.002024-07-018046Actual
19222740.492023-10-018068Actual
27488955.642024-05-318068Actual
38149678.462025-03-0180213Actual
307651606.002024-08-318017Actual
11382200.002023-03-018073Budget
171261479.902023-08-018018Actual
32845157.002024-10-318026Actual
160941517.782023-07-028018Actual
34432430.552024-12-0180411Actual
29852824.182024-07-3180111Actual
27689555.022024-05-3180611Actual
12841480.002023-04-018016Budget
302971103.002024-08-318063Actual
373001389.002025-03-018015Actual
34879444.002024-12-308073Actual
1847649.702023-09-0180112Actual
2557825.232024-03-3180212Actual
4006446.002022-08-018046Actual
38683536.002025-04-018066Actual
20779669.002023-12-028064Actual
35200237.002024-12-308056Actual
595602.002022-05-018036Actual
8545334.002022-12-028056Actual
36794475.242025-01-3080611Actual
18275299.702023-09-0180111Actual
337921159.002024-12-018064Actual
141101504.142023-05-018018Actual
971750.002022-05-018018Budget
13172806.002023-04-018017Actual
1953888.002022-06-018017Actual
34579203.952024-12-0180212Actual
3725757.002022-08-018015Actual
7889537.002022-12-028013Actual
10186380.002023-01-308063Budget
1295100.002022-06-018073Budget
7949480.002022-12-028063Budget
29549266.002024-07-318056Actual
25730983.002024-04-308063Actual
37533536.002025-03-018066Actual
206241653.002023-12-028013Actual
24347115.652024-02-2980211Actual
18418222.042023-09-0180611Actual
6629623.822022-10-018028Actual
7423200.002022-11-018056Budget
18871357.002023-10-018016Actual
13312750.002023-04-018018Budget
21278779.882023-12-028068Actual
231971346.562024-01-308018Actual
1622519.002022-06-018016Actual
18184623.822023-09-018028Actual
8026150.002022-12-028073Actual
347871715.002024-12-308013Actual
8027100.002022-12-028073Budget
320451196.562024-09-308068Actual
6360480.002022-10-018066Budget
21336280.552023-12-0280111Actual
11571898.002023-03-018015Actual
13897331.002023-05-018046Actual
25852861.002024-04-308064Actual
15746730.002023-07-028065Actual
32455678.462024-09-3080613Actual
33969176.002024-12-018026Actual
5503748.062022-09-018028Actual
279831784.002024-07-018013Actual
749487.002022-05-018066Actual
30205715.302024-07-3180613Actual
4908650.002022-09-018065Budget
27628453.962024-05-3180411Actual
16565997.002023-08-018063Actual
231391134.002024-01-308067Actual
376822116.272025-03-018018Actual
2452041.192024-02-2980112Actual
18952257.002023-10-018046Actual
33429112.462024-10-3180212Actual
35148600.002024-12-308036Actual
14015945.002023-05-018017Actual
2662890.002022-07-028065Actual
748480.002022-05-018066Budget
64401155.002022-10-018017Actual
35093483.002024-12-308016Actual
2141380.002022-06-018028Budget
375901646.002025-03-018017Actual
4987511.002022-09-018016Actual
2555133.742024-03-3180112Actual
286061058.682024-07-018028Actual
12762650.002023-04-018065Budget
11165669.282023-01-308068Actual
31331722.322024-08-3180613Actual
21158823.002023-12-028067Actual
2604850.002022-07-028015Budget
103121051.002023-01-308014Actual
175971108.002023-09-018063Actual
26114209.002024-04-308056Actual
30978713.542024-08-3180111Actual
12840513.002023-04-018016Actual
9720430.002022-12-308066Actual
98001029.002022-12-308017Actual
304751243.002024-08-318015Actual
11104649.582023-01-308028Actual
246711029.002024-03-318063Actual
354111035.952024-12-308028Actual
18926468.002023-10-018036Actual
3258511.702022-07-028028Actual
5035280.002022-09-018026Budget
305101081.002024-08-318065Actual
2093750.002022-06-018018Budget
20308392.262023-11-0180111Actual
8354550.002022-12-028016Budget
18978186.002023-10-018056Actual
11633650.002023-03-018065Budget
24374164.592024-02-2980311Actual
262411171.002024-04-308067Actual
1875405.002022-06-018066Actual
17716620.002023-09-018064Actual
20837803.002023-12-028015Actual
185661848.002023-10-018013Actual
291711025.002024-07-318063Actual
18720626.002023-10-018064Actual
13661696.002023-05-018064Actual
297601013.222024-07-318028Actual
31749653.002024-09-308036Actual
499550.002022-05-018016Budget
14673553.002023-06-018064Actual
498584.002022-05-018016Actual
349421337.002024-12-308064Actual
1719663.002022-06-018036Actual
5502480.002022-09-018028Budget
11492798.002023-03-018064Actual
38570262.002025-04-018026Actual
9148100.002022-12-308073Budget
7094705.002022-11-018015Actual
3317480.002022-07-028068Budget
829859.002022-05-018017Actual
297322151.122024-07-318018Actual

Generated 2025-05-31 03:34:53.799 UTC