[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 1000   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-05-308017Actual
206241653.002023-11-308013Actual
2251222.042023-12-2880112Actual
1624251.822023-06-3080211Actual
19280376.302023-09-2980111Actual
21364160.342023-11-3080211Actual
10838511.002023-01-288066Actual
3258511.702022-06-308028Actual
1526258.212023-05-3080211Actual
12699850.002023-03-308015Budget
18898176.002023-09-298026Actual
16917324.002023-07-308046Actual
103131000.002023-01-288014Budget
246361653.002024-03-298013Actual
23317285.872024-01-2880111Actual
34378183.742024-11-2980211Actual
23372213.532024-01-2880311Actual
381801183.732025-02-2780613Actual
595602.002022-04-298036Actual
7154650.002022-10-308065Budget
331351002.612024-10-298028Actual
18418222.042023-08-3080611Actual
273681269.002024-05-298067Actual
2442856.082024-02-2780511Actual
20984524.002023-11-308036Actual
15885299.002023-06-308046Actual
21718201.002023-12-288073Actual
30691113.002022-06-308017Actual
30026547.582024-07-2980112Actual
12103661.002023-02-278067Actual
17068789.002023-07-308067Actual
1735560.332023-07-3080511Actual
17682834.002023-08-308014Actual
17774644.002023-08-308015Actual
3131650.002022-06-308067Budget
643380.002022-04-298046Budget
35851100.002022-07-308014Budget
6255506.002022-09-298046Actual
14172772.312023-04-298068Actual
370871906.002025-02-278013Actual
19362175.232023-09-2980411Actual
268681252.002024-05-298063Actual
313881802.002024-09-288013Actual
546209.002022-04-298026Actual
29549266.002024-07-298056Actual
13721909.002023-04-298015Actual
350001488.002024-12-288015Actual
114301178.002023-02-278014Actual
341381767.002024-11-298017Actual
6301246.002022-09-298056Actual
13312750.002023-03-308018Budget
8213650.002022-11-308015Budget
1874480.002022-05-308066Budget
387751166.002025-03-308067Actual
110571375.352023-01-288018Actual
303821855.002024-08-298014Actual
14931242.002023-05-308056Actual
236061562.002024-02-278013Actual
27546807.162024-05-2980111Actual
31033532.682024-08-2980311Actual
9569550.002022-12-288036Budget
15711680.002023-06-308015Actual
2053622.042023-10-3080212Actual
36383463.002025-01-288066Actual
7093650.002022-10-308015Budget
191601925.362023-09-298018Actual
21872592.002023-12-288065Actual
19954495.002023-10-308036Actual
11809648.002023-02-278036Actual
21036265.002023-11-308056Actual
35233470.002024-12-288066Actual
6360480.002022-09-298066Budget
38624356.002025-03-308046Actual
31180210.342024-08-2980212Actual
296741247.002024-07-298067Actual
31834458.002024-09-288066Actual
21985533.002023-12-288036Actual
1543650.002022-05-308065Budget
393011013.552025-03-3080213Actual
99381575.352022-12-288018Actual
327601277.002024-10-298065Actual
384501179.002025-03-308015Actual
13627798.002023-04-298014Actual
22988270.002024-01-288046Actual
15653638.002023-06-308064Actual
6361380.002022-09-298066Actual
14731875.002023-05-308015Actual
2525655.002022-06-308064Actual
34459164.592024-11-2980511Actual
1838451.822023-08-3080511Actual
21391242.252023-11-3080311Actual
38329299.002025-03-308073Actual
16836499.002023-07-308016Actual
18357172.042023-08-3080411Actual
4380811.702022-07-308028Actual
318911731.002024-09-288017Actual
331691210.192024-10-298068Actual
9616380.002022-12-288046Budget
315431120.002024-09-288064Actual
23641869.002024-02-278063Actual
31299715.302024-08-2980213Actual
19335101.822023-09-2980311Actual
280181136.002024-06-298063Actual
2454711.402024-02-2780212Actual
140501039.002023-04-298067Actual
13031280.002023-03-308056Budget
21336280.552023-11-3080111Actual
15746730.002023-06-308065Actual
36243661.002025-01-288016Actual
151141751.112023-05-308018Actual
12370550.002023-03-308013Budget
25406155.022024-03-2980311Actual
9986480.002022-12-288028Budget
8276668.002022-11-308065Actual
169100.002022-04-298073Budget
4767823.002022-08-308064Actual
8403280.002022-11-308026Budget
9939750.002022-12-288018Budget
2740492.002022-06-308016Actual
28586.002022-04-298013Actual
35585405.022024-12-2880411Actual
7015742.002022-10-308064Actual
36350320.002025-01-288056Actual
269871108.002024-05-298064Actual
5783200.002022-09-298073Actual
9701260.202022-04-298018Actual
1847649.702023-08-3080112Actual
31272387.222024-08-2980113Actual
39216939.072025-03-3080612Actual
31006181.612024-08-2980211Actual
1766458.002022-05-308046Actual
6159280.002022-09-298026Budget
16565997.002023-07-308063Actual
31480398.002024-09-288073Actual
7700750.002022-10-308018Budget
15316226.302023-05-3080411Actual
39154575.242025-03-3080112Actual
32958568.002024-10-298066Actual
4907749.002022-08-308065Actual
33227855.032024-10-2980111Actual
20779669.002023-11-308064Actual
185661848.002023-09-298013Actual
168143.002022-04-298073Actual
361501431.002025-01-288015Actual
5375623.002022-08-308067Actual
12042848.002023-02-278017Actual
28315158.002024-06-298026Actual
17809772.002023-08-308065Actual
319251373.002024-09-288067Actual
5891617.002022-09-298064Actual
890676.002022-04-298067Actual
281951216.002024-06-298015Actual
22962492.002024-01-288036Actual
29228449.002024-07-298073Actual
4845924.002022-08-308015Actual
4194850.002022-07-308017Budget
35764983.762024-12-2880612Actual
27747636.942024-05-2980112Actual
290461073.202024-06-2980213Actual
32422985.482024-09-2880213Actual
2837683.002022-06-308036Actual
18330172.042023-08-3080311Actual
18978186.002023-09-298056Actual
14879495.002023-05-308036Actual
36185977.002025-01-288065Actual
314231025.002024-09-288063Actual
16685583.002023-07-308064Actual
241081184.002024-02-278017Actual
13093480.002023-03-308066Budget
150561039.002023-05-308067Actual
10636211.002023-01-288026Actual
10637200.002023-01-288026Budget
9394808.002022-12-288065Actual
1078598.062022-04-298068Actual
36270167.002025-01-288026Actual
20308392.262023-10-3080111Actual
1875405.002022-05-308066Actual
33548701.262024-10-2980213Actual
320451196.562024-09-288068Actual
29907512.472024-07-2980311Actual
292911062.002024-07-298064Actual
33309334.812024-10-2980411Actual
2604850.002022-06-308015Budget
35841131.002022-07-308014Actual
29469170.002024-07-298026Actual
1623550.002022-05-308016Budget
12231380.002023-02-278028Budget
15944356.002023-06-308066Actual
121831170.802023-02-278018Actual
372421386.002025-02-278064Actual
1158624.002022-05-308013Actual
251381360.002024-03-298017Actual
8604501.002022-11-308066Actual
308001260.002024-08-298067Actual
32604520.002024-10-298073Actual
33672992.002024-11-298063Actual
331072026.882024-10-298018Actual
360921310.002025-01-288064Actual
6254380.002022-09-298046Budget
285201143.002024-06-298067Actual
2153743.312023-11-3080112Actual
195951543.002023-10-308013Actual
1767380.002022-05-308046Budget
2457952.892024-02-2780612Actual
22722940.002024-01-288014Actual
13032351.002023-03-308056Actual
26147288.002024-04-288066Actual
2884446.002022-06-308046Actual
26776738.112024-04-2880613Actual
373351155.002025-02-278065Actual
326671323.002024-10-298064Actual
32337738.012024-09-2880612Actual
19980314.002023-10-308046Actual
297941169.282024-07-298068Actual
19422318.852023-09-2980611Actual
263012382.942024-04-288018Actual
17389352.892023-07-3080611Actual
19714921.002023-10-308014Actual
16863128.002023-07-308026Actual
2990480.002022-06-308066Budget
14287228.422023-04-2980311Actual
4766650.002022-08-308064Budget
376822116.272025-02-278018Actual
1830360.332023-08-3080211Actual
263291069.282024-04-288028Actual
9148100.002022-12-288073Budget
165301622.002023-07-308013Actual
10509650.002023-01-288065Budget
10186380.002023-01-288063Budget
1647344.382023-06-3080612Actual
4439480.002022-07-308068Budget
1216380.002022-05-308063Budget
2141380.002022-05-308028Budget
10733515.002023-01-288046Actual
10451831.002023-01-288015Actual
13421051.002022-05-308014Actual
347871715.002024-12-288013Actual
273331606.002024-05-298017Actual
28698824.182024-06-2980111Actual
31331722.322024-08-2980613Actual
364401856.002025-01-288017Actual
1641542.252023-06-3080112Actual
21010360.002023-11-308046Actual
28927112.462024-06-2980212Actual
11962444.002023-02-278066Actual
9149109.002022-12-288073Actual
34081426.002024-11-298066Actual
19188898.072023-09-298028Actual
349421337.002024-12-288064Actual
365332428.402025-01-288018Actual
11382200.002023-02-278073Budget
15590286.002023-06-308073Actual
17274115.652023-07-3080211Actual
5376650.002022-08-308067Budget
231041039.002024-01-288017Actual
9257882.002022-12-288064Actual
889650.002022-04-298067Budget
12104750.002023-02-278067Budget
11304380.002023-02-278063Budget
35035946.002024-12-288065Actual
8134750.002022-11-308064Budget
2603497.002024-04-288026Actual
98001029.002022-12-288017Actual
14905283.002023-05-308046Actual
58301100.002022-09-298014Budget
342591285.952024-11-298028Actual
3397550.002022-07-308013Budget
286061058.682024-06-298028Actual
1295100.002022-05-308073Budget
308582625.372024-08-298018Actual
29968528.432024-07-2980611Actual
12888200.002023-03-308026Budget
5236480.002022-08-308066Budget
1217454.002022-05-308063Actual
2171000.002022-04-298014Budget
7281283.002022-10-308026Actual
34671722.322024-11-2980113Actual
5035280.002022-08-308026Budget
114311000.002023-02-278014Budget
24996529.002024-03-298036Actual
39035564.602025-03-3080411Actual
10589480.002023-01-288016Budget
2741550.002022-06-308016Budget
2661650.002022-06-308065Budget
279831784.002024-06-298013Actual
291711025.002024-07-298063Actual
2885380.002022-06-308046Budget
5782200.002022-09-298073Budget
13661696.002023-04-298064Actual
307651606.002024-08-298017Actual
9663198.002022-12-288056Actual
222201375.352023-12-288018Actual
6828480.002022-10-308063Budget
25852861.002024-04-288064Actual
2788133.002022-06-308026Actual
5503748.062022-08-308028Actual
15289156.082023-05-3080311Actual
5034225.002022-08-308026Actual
24790497.002024-03-298064Actual
32303564.602024-09-2880112Actual
358850.002022-04-298015Budget
29079715.302024-06-2980613Actual
196291051.002023-10-308063Actual
337921159.002024-11-298064Actual
36681320.982025-01-2880211Actual
36971745.132025-01-2880113Actual
22907400.002024-01-288016Actual
14964360.002023-05-308066Actual
30595262.002024-08-298026Actual
4656200.002022-08-308073Actual
35503707.162024-12-2880111Actual
38861869.282025-03-308028Actual
4986480.002022-08-308016Budget
8451550.002022-11-308036Budget
13431000.002022-05-308014Budget
31801291.002024-09-288056Actual
20006192.002023-10-308056Actual
35645555.022024-12-2880611Actual
28753409.282024-06-2980311Actual
359391488.002025-01-288013Actual
9570648.002022-12-288036Actual
252311698.082024-03-298018Actual
27866360.912024-05-2980113Actual
12511214.002023-03-308073Actual
12840513.002023-03-308016Actual
2653145.442024-04-2880511Actual
4253650.002022-07-308067Budget
31721173.002024-09-288026Actual
6829454.002022-10-308063Actual
11761300.002023-02-278026Actual
36794475.242025-01-2880611Actual
319832182.942024-09-288018Actual
10779280.002023-01-288056Budget
7561950.002022-10-308017Budget
29582483.002024-07-298066Actual
360582134.002025-01-288014Actual
24671000.002022-06-308014Budget
281032174.002024-06-298014Actual
1814200.002022-05-308056Budget
24319274.172024-02-2780111Actual
11904207.002023-02-278056Actual
5705375.002022-09-298063Actual
10510690.002023-01-288065Actual
16122740.492023-06-308028Actual
302971103.002024-08-298063Actual
12433356.002023-03-308063Actual
35822369.682024-12-2880113Actual
34405485.872024-11-2980311Actual
9071480.002022-12-288063Budget
33969176.002024-11-298026Actual
284851963.002024-06-298017Actual
13923246.002023-04-298056Actual
7280280.002022-10-308026Budget
4054280.002022-07-308056Budget
32873608.002024-10-298036Actual
6769550.002022-10-308013Budget
33401460.342024-10-2980112Actual
37884544.392025-02-2780411Actual
2157061.402023-11-3080612Actual
30146332.842024-07-2980113Actual
17188819.282023-07-308068Actual
12432380.002023-03-308063Budget
6501650.002022-09-298067Budget
12291480.002023-02-278068Budget
274262049.602024-05-298018Actual
26477223.102024-04-2880311Actual
37802649.712025-02-2780111Actual
13422843.522023-03-308068Actual
5502480.002022-08-308028Budget
20250993.522023-10-308068Actual
316361229.002024-09-288065Actual
25433160.342024-03-2980411Actual
27655192.252024-05-2980511Actual
27276456.002024-05-298066Actual
2452041.192024-02-2780112Actual
5084550.002022-08-308036Budget
15618852.002023-06-308014Actual
3070950.002022-06-308017Budget
3317480.002022-06-308068Budget
3791179.482025-02-2780511Actual
36653907.162025-01-2880111Actual
11056750.002023-01-288018Budget
12700963.002023-03-308015Actual
33343549.712024-10-2980611Actual
29852824.182024-07-2980111Actual
27191661.002024-05-298036Actual
25493296.512024-03-2980611Actual
11104649.582023-01-288028Actual
24883687.002024-03-298065Actual
1583188.002023-06-308026Actual
2419100.002022-06-308073Budget
274541401.112024-05-298028Actual
2342661.402024-01-2880511Actual
35882738.112024-12-2880613Actual
1544170.972023-05-3080612Actual
29497679.002024-07-298036Actual
279261106.542024-05-2980613Actual
10452850.002023-01-288015Budget
18184623.822023-08-308028Actual
642393.002022-04-298046Actual
166501095.002023-07-308014Actual
21123945.002023-11-308017Actual
38953745.452025-03-3080111Actual
34730671.442024-11-2980613Actual
4987511.002022-08-308016Actual
9256750.002022-12-288064Budget
417650.002022-04-298065Budget
1443222.042023-04-2980212Actual
38981339.062025-03-3080211Actual
12938550.002023-03-308036Budget
30054115.652024-07-2980212Actual
6032650.002022-09-298065Budget
6439850.002022-09-298017Budget
2537958.212024-03-2980211Actual
15859509.002023-06-308036Actual
3911280.002022-07-308026Budget
278931083.732024-05-2980213Actual
4440740.492022-07-308068Actual
8932380.002022-11-308068Budget
20336110.342023-10-3080211Actual
35148600.002024-12-288036Actual
23761737.002024-02-278064Actual
34698766.182024-11-2980213Actual
80751100.002022-11-308014Budget
5642531.002022-09-298013Actual
6907154.002022-10-308073Actual
11166480.002023-01-288068Budget
4579345.002022-08-308063Actual
21066425.002023-11-308066Actual
9010550.002022-12-288013Budget
2932200.002022-06-308056Budget
75621155.002022-10-308017Actual
25730983.002024-04-288063Actual
12761598.002023-03-308065Actual
7482480.002022-10-308066Budget
8499380.002022-11-308046Budget
335801094.252024-10-2980613Actual
9070403.002022-12-288063Actual
18871357.002023-09-298016Actual
327251336.002024-10-298015Actual
28841475.242024-06-2980611Actual
38570262.002025-03-308026Actual
7748480.002022-10-308028Budget
125581000.002023-03-308014Budget
23993353.002024-02-278046Actual
4115601.002022-07-308066Actual
382371715.002025-03-308013Actual
5178289.002022-08-308056Actual
2662890.002022-06-308065Actual
25351395.452024-03-2980111Actual
338501217.002024-11-298015Actual
30886955.642024-08-298028Actual
375901646.002025-02-278017Actual
25460114.592024-03-2980511Actual
291361733.002024-07-298013Actual
388951146.562025-03-308068Actual
89449.002022-04-298063Actual
270451296.002024-05-298015Actual
88241079.892022-11-308018Actual
10732480.002023-01-288046Budget
28288613.002024-06-298016Actual
29019553.892024-06-2980113Actual
26062445.002024-04-288036Actual
8546200.002022-11-308056Budget
7888550.002022-11-308013Budget
5130380.002022-08-308046Budget
129499.002022-05-308073Actual
34579203.952024-11-2980212Actual
357806.002022-04-298015Actual
18006401.002023-08-308066Actual
1850970.972023-08-3080612Actual
39096652.902025-03-3080611Actual
4846850.002022-08-308015Budget
16976433.002023-07-308066Actual
6581750.002022-09-298018Budget
11963480.002023-02-278066Budget
1671200.002022-05-308026Budget
1953888.002022-05-308017Actual
1019380.002022-04-298028Budget
268331575.002024-05-298013Actual
216271440.002023-12-288013Actual
21278779.882023-11-308068Actual
24142888.002024-02-278067Actual
38272983.002025-03-308063Actual
20039356.002023-10-308066Actual
33463813.542024-10-2980612Actual
971750.002022-04-298018Budget
2789200.002022-06-308026Budget
498584.002022-04-298016Actual
26422453.962024-04-2880111Actual
36298666.002025-01-288036Actual

Generated 2025-05-29 13:27:30.759 UTC