[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 1000   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31060441.192024-08-2980411Actual
39334959.162025-03-3080613Actual
32455678.462024-09-2880613Actual
21278779.882023-11-308068Actual
4053265.002022-07-308056Actual
32925232.002024-10-298056Actual
21010360.002023-11-308046Actual
25947901.002024-04-288065Actual
33463813.542024-10-2980612Actual
38030106.082025-02-2780212Actual
8403280.002022-11-308026Budget
35645555.022024-12-2880611Actual
384501179.002025-03-308015Actual
13897331.002023-04-298046Actual
12620650.002023-03-308064Budget
27689555.022024-05-2980611Actual
2603497.002024-04-288026Actual
319251373.002024-09-288067Actual
29934458.212024-07-2980411Actual
3132668.002022-06-308067Actual
21336280.552023-11-3080111Actual
37179405.002025-02-278073Actual
20837803.002023-11-308015Actual
27163223.002024-05-298026Actual
3647720.002022-07-308064Actual
28698824.182024-06-2980111Actual
88380.002022-04-298063Budget
18601935.002023-09-298063Actual
24051321.002024-02-278066Actual
302621836.002024-08-298013Actual
38543515.002025-03-308016Actual
25351395.452024-03-2980111Actual
13093480.002023-03-308066Budget
32103746.522024-09-2880111Actual
10733515.002023-01-288046Actual
17068789.002023-07-308067Actual
1948020.972023-09-2980112Actual
2653145.442024-04-2880511Actual
18686984.002023-09-298014Actual
13031280.002023-03-308056Budget
4439480.002022-07-308068Budget
26565245.442024-04-2880611Actual
36561982.922025-01-288028Actual
30623570.002024-08-298036Actual
19362175.232023-09-2980411Actual
7330648.002022-10-308036Actual
4908650.002022-08-308065Budget
29442515.002024-07-298016Actual
28961727.372024-06-2980612Actual
19714921.002023-10-308014Actual
3318687.462022-06-308068Actual
19422318.852023-09-2980611Actual
2931270.002022-06-308056Actual
14611205.002023-05-308073Actual
6439850.002022-09-298017Budget
2393985.002024-02-278026Actual
3910287.002022-07-308026Actual
11382200.002023-02-278073Budget
30595262.002024-08-298026Actual
154981797.002023-06-308013Actual
13171850.002023-03-308017Budget
2661650.002022-06-308065Budget
32395608.282024-09-2880113Actual
9616380.002022-12-288046Budget
200961166.002023-10-308017Actual
21838875.002023-12-288015Actual
30708418.002024-08-298066Actual
28841475.242024-06-2980611Actual
320111158.682024-09-288028Actual
2537958.212024-03-2980211Actual
3459382.002022-07-308063Actual
256951418.002024-04-288013Actual
28288613.002024-06-298016Actual
22248716.252023-12-288028Actual
1403680.002022-05-308064Actual
3911280.002022-07-308026Budget
2885380.002022-06-308046Budget
383921108.002025-03-308064Actual
22037188.002023-12-288056Actual
4333750.002022-07-308018Budget
17894140.002023-08-308026Actual
1624251.822023-06-3080211Actual
37448582.002025-02-278036Actual
30146332.842024-07-2980113Actual
285201143.002024-06-298067Actual
11903280.002023-02-278056Budget
15859509.002023-06-308036Actual
280181136.002024-06-298063Actual
2452041.192024-02-2780112Actual
3783650.002022-07-308065Budget
20871811.002023-11-308065Actual
15746730.002023-06-308065Actual
242001417.772024-02-278018Actual
499550.002022-04-298016Budget
8135779.002022-11-308064Actual
23459312.472024-01-2880611Actual
31331722.322024-08-2980613Actual
58311272.002022-09-298014Actual
11810550.002023-02-278036Budget
352901646.002024-12-288017Actual
25789308.002024-04-288073Actual
135051559.002023-04-298013Actual
22694407.002024-01-288073Actual
33282349.702024-10-2980311Actual
28369408.002024-06-298046Actual
6255506.002022-09-298046Actual
277749.002022-04-298064Actual
17867509.002023-08-308016Actual
14811039.002022-05-308015Actual
10452850.002023-01-288015Budget
35731243.322024-12-2880212Actual
305101081.002024-08-298065Actual
31721173.002024-09-288026Actual
37857532.682025-02-2780311Actual
269871108.002024-05-298064Actual
37030722.322025-01-2880613Actual
2014705.002022-05-308067Actual
16685583.002023-07-308064Actual
30054115.652024-07-2980212Actual
5455750.002022-08-308018Budget
17328242.252023-07-3080411Actual
5782200.002022-09-298073Budget
15289156.082023-05-3080311Actual
2454711.402024-02-2780212Actual
20131764.002023-10-308067Actual
17922561.002023-08-308036Actual
4115601.002022-07-308066Actual
498584.002022-04-298016Actual
8355670.002022-11-308016Actual
19899421.002023-10-308016Actual
689262.002022-04-298056Actual
316361229.002024-09-288065Actual
4845924.002022-08-308015Actual
18720626.002023-09-298064Actual
20417124.172023-10-3080511Actual
38683536.002025-03-308066Actual
28899610.342024-06-2980112Actual
36243661.002025-01-288016Actual
3536173.002022-07-308073Actual
8214840.002022-11-308015Actual
2281550.002022-06-308013Budget
20659992.002023-11-308063Actual
5316850.002022-08-308017Budget
36653907.162025-01-2880111Actual
1644222.042023-06-3080212Actual
12762650.002023-03-308065Budget
33997666.002024-11-298036Actual
5178289.002022-08-308056Actual
11105380.002023-01-288028Budget
2555133.742024-03-2980112Actual
7233550.002022-10-308016Budget
15885299.002023-06-308046Actual
4194850.002022-07-308017Budget
20929381.002023-11-308016Actual
341381767.002024-11-298017Actual
10126560.002023-01-288013Actual
12761598.002023-03-308065Actual
20956137.002023-11-308026Actual
30691113.002022-06-308017Actual
32958568.002024-10-298066Actual
12841480.002023-03-308016Budget
221621029.002023-12-288067Actual
37500326.002025-02-278056Actual
376822116.272025-02-278018Actual
36913683.752025-01-2880612Actual
31094585.882024-08-2980611Actual
12840513.002023-03-308016Actual
33309334.812024-10-2980411Actual
326322174.002024-10-298014Actual
3396611.002022-07-308013Actual
11809648.002023-02-278036Actual
278931083.732024-05-2980213Actual
1850970.972023-08-3080612Actual
5704380.002022-09-298063Budget
18778638.002023-09-298015Actual
3725757.002022-07-308015Actual
29019553.892024-06-2980113Actual
10265200.002023-01-288073Budget
14015945.002023-04-298017Actual
17682834.002023-08-308014Actual
10264162.002023-01-288073Actual
160941517.782023-06-308018Actual
24319274.172024-02-2780111Actual
12230458.672023-02-278028Actual
9336650.002022-12-288015Budget
370871906.002025-02-278013Actual
36762190.122025-01-2880511Actual
32337738.012024-09-2880612Actual
20336110.342023-10-3080211Actual
1671200.002022-05-308026Budget
11634856.002023-02-278065Actual
1158624.002022-05-308013Actual
8134750.002022-11-308064Budget
12938550.002023-03-308036Budget
30568557.002024-08-298016Actual
3211750.002022-06-308018Budget
2280618.002022-06-308013Actual
342312110.212024-11-298018Actual
10637200.002023-01-288026Budget
10918850.002023-01-288017Budget
12371566.002023-03-308013Actual
32604520.002024-10-298073Actual
282301192.002024-06-298065Actual
388951146.562025-03-308068Actual
6690669.282022-09-298068Actual
33429112.462024-10-2980212Actual
3862595.002022-07-308016Actual
13816476.002023-04-298016Actual
293491301.002024-07-298015Actual
17188819.282023-07-308068Actual
28753409.282024-06-2980311Actual
30886955.642024-08-298028Actual
18658214.002023-09-298073Actual
293841118.002024-07-298065Actual
12984497.002023-03-308046Actual
231041039.002024-01-288017Actual
34081426.002024-11-298066Actual
6031742.002022-09-298065Actual
39096652.902025-03-3080611Actual
15911259.002023-06-308056Actual
18184623.822023-08-308028Actual
23047425.002024-01-288066Actual
140501039.002023-04-298067Actual
335801094.252024-10-2980613Actual
308582625.372024-08-298018Actual
309201375.352024-08-298068Actual
18217955.642023-08-308068Actual
6828480.002022-10-308063Budget
11633650.002023-02-278065Budget
29907512.472024-07-2980311Actual
12699850.002023-03-308015Budget
331351002.612024-10-298028Actual
7232620.002022-10-308016Actual
38953745.452025-03-3080111Actual
6769550.002022-10-308013Budget
2789200.002022-06-308026Budget
8498376.002022-11-308046Actual
319832182.942024-09-288018Actual
8684950.002022-11-308017Budget
347871715.002024-12-288013Actual
358850.002022-04-298015Budget
2013650.002022-05-308067Budget
4986480.002022-08-308016Budget
353832110.212024-12-288018Actual
7948416.002022-11-308063Actual
9148100.002022-12-288073Budget
34551519.922024-11-2980112Actual
9570648.002022-12-288036Actual
10186380.002023-01-288063Budget
31033532.682024-08-2980311Actual
13871406.002023-04-298036Actual
11493650.002023-02-278064Budget
9010550.002022-12-288013Budget
12433356.002023-03-308063Actual
268681252.002024-05-298063Actual
14851169.002023-05-308026Actual
24883687.002024-03-298065Actual
22757571.002024-01-288064Actual
2561043.312024-03-2980612Actual
17774644.002023-08-308015Actual
1543650.002022-05-308065Budget
31214866.732024-08-2980612Actual
135401143.002023-04-298063Actual
34432430.552024-11-2980411Actual
7376444.002022-10-308046Actual
17301163.532023-07-3080311Actual
65801288.982022-09-298018Actual
35851100.002022-07-308014Budget
21036265.002023-11-308056Actual
23641869.002024-02-278063Actual
7377380.002022-10-308046Budget
22070405.002023-12-288066Actual
16122740.492023-06-308028Actual
20363102.892023-10-3080311Actual
1078598.062022-04-298068Actual
6207655.002022-09-298036Actual
27628453.962024-05-2980411Actual
9986480.002022-12-288028Budget
36383463.002025-01-288066Actual
316011318.002024-09-288015Actual
150211323.002023-05-308017Actual
11761300.002023-02-278026Actual
748480.002022-04-298066Budget
150561039.002023-05-308067Actual
10977823.002023-01-288067Actual
13360655.642023-03-308028Actual
1953888.002022-05-308017Actual
17974169.002023-08-308056Actual
32158427.362024-09-2880311Actual
89449.002022-04-298063Actual
5034225.002022-08-308026Actual
2053622.042023-10-3080212Actual
360921310.002025-01-288064Actual
13361380.002023-03-308028Budget
39274559.162025-03-3080113Actual
303821855.002024-08-298014Actual
18898176.002023-09-298026Actual
35093483.002024-12-288016Actual
6361380.002022-09-298066Actual
7154650.002022-10-308065Budget
25048164.002024-03-298056Actual
34671722.322024-11-2980113Actual
16565997.002023-07-308063Actual
8931478.362022-11-308068Actual
38981339.062025-03-3080211Actual
19926167.002023-10-308026Actual
15618852.002023-06-308014Actual
165301622.002023-07-308013Actual
4987511.002022-08-308016Actual
304171405.002024-08-298064Actual
8746750.002022-11-308067Budget
8545334.002022-11-308056Actual
2171000.002022-04-298014Budget
23967519.002024-02-278036Actual
31299715.302024-08-2980213Actual
7749511.702022-10-308028Actual
12700963.002023-03-308015Actual
1830360.332023-08-3080211Actual
29228449.002024-07-298073Actual
2991579.002022-06-308066Actual
10127550.002023-01-288013Budget
32818636.002024-10-298016Actual
359731054.002025-01-288063Actual
34730671.442024-11-2980613Actual
12104750.002023-02-278067Budget
6254380.002022-09-298046Budget
37420186.002025-02-278026Actual
114311000.002023-02-278014Budget
382371715.002025-03-308013Actual
22962492.002024-01-288036Actual
23761737.002024-02-278064Actual
32212168.852024-09-2880511Actual
3397550.002022-07-308013Budget
643380.002022-04-298046Budget
9070403.002022-12-288063Actual
3960550.002022-07-308036Budget
34579203.952024-11-2980212Actual
4519550.002022-08-308013Budget
4381480.002022-07-308028Budget
168143.002022-04-298073Actual
35174364.002024-12-288046Actual
8402259.002022-11-308026Actual
6208550.002022-09-298036Budget
14824412.002023-05-308016Actual
1482850.002022-05-308015Budget
31801291.002024-09-288056Actual
26504213.532024-04-2880411Actual
7809380.002022-10-308068Budget
25022291.002024-03-298046Actual
2050934.802023-10-3080112Actual
2251222.042023-12-2880112Actual
88241079.892022-11-308018Actual
18330172.042023-08-3080311Actual
18418222.042023-08-3080611Actual
15533945.002023-06-308063Actual
11104649.582023-01-288028Actual
297322151.122024-07-298018Actual
35148600.002024-12-288036Actual
889650.002022-04-298067Budget
10588546.002023-01-288016Actual
371221287.002025-02-278063Actual
28780435.872024-06-2980411Actual
7889537.002022-11-308013Actual
5084550.002022-08-308036Budget
69551100.002022-10-308014Budget
1838451.822023-08-3080511Actual
349421337.002024-12-288064Actual
292911062.002024-07-298064Actual
216611060.002023-12-288063Actual
1767380.002022-05-308046Budget
25852861.002024-04-288064Actual
10047380.002022-12-288068Budget
596550.002022-04-298036Budget
12292611.702023-02-278068Actual
31834458.002024-09-288066Actual
2741550.002022-06-308016Budget
141101504.142023-04-298018Actual
24941361.002024-03-298016Actual
8499380.002022-11-308046Budget
11166480.002023-01-288068Budget
35841131.002022-07-308014Actual
8451550.002022-11-308036Budget
11572850.002023-02-278015Budget
11962444.002023-02-278066Actual
252311698.082024-03-298018Actual
34459164.592024-11-2980511Actual
7424188.002022-10-308056Actual
21066425.002023-11-308066Actual
160361050.002023-06-308067Actual
31006181.612024-08-2980211Actual
5783200.002022-09-298073Actual
32873608.002024-10-298036Actual
26477223.102024-04-2880311Actual
27775118.852024-05-2980212Actual
26716350.382024-04-2880113Actual
9939750.002022-12-288018Budget
17389352.892023-07-3080611Actual
8213650.002022-11-308015Budget
5177280.002022-08-308056Budget
19980314.002023-10-308046Actual
29582483.002024-07-298066Actual
24671000.002022-06-308014Budget
15234372.042023-05-3080111Actual
34493746.522024-11-2980611Actual
23399235.872024-01-2880411Actual
1670219.002022-05-308026Actual
15590286.002023-06-308073Actual
38002415.662025-02-2780112Actual
145201396.002023-05-308013Actual
13422843.522023-03-308068Actual
20716222.002023-11-308073Actual
33942606.002024-11-298016Actual
21244860.192023-11-308028Actual
171261479.902023-07-308018Actual
110571375.352023-01-288018Actual
7281283.002022-10-308026Actual
375901646.002025-02-278017Actual
11856401.002023-02-278046Actual
2990480.002022-06-308066Budget
2419100.002022-06-308073Budget
33521597.752024-10-2980113Actual
23819779.002024-02-278015Actual
830950.002022-04-298017Budget
24142888.002024-02-278067Actual
308001260.002024-08-298067Actual
263012382.942024-04-288018Actual
32303564.602024-09-2880112Actual
31749653.002024-09-288036Actual
281951216.002024-06-298015Actual
7329550.002022-10-308036Budget
292561795.002024-07-298014Actual
23259740.492024-01-288068Actual
3863480.002022-07-308016Budget
338841240.002024-11-298065Actual
25493296.512024-03-2980611Actual
9394808.002022-12-288065Actual
6628480.002022-09-298028Budget
9071480.002022-12-288063Budget
17246308.212023-07-3080111Actual
2662890.002022-06-308065Actual
2496891.002024-03-298026Actual
17948259.002023-08-308046Actual
1216380.002022-05-308063Budget
6301246.002022-09-298056Actual
337921159.002024-11-298064Actual
28075410.002024-06-298073Actual
129499.002022-05-308073Actual
16743848.002023-07-308015Actual
161561031.402023-06-308068Actual
2665866.722024-04-2880612Actual
1953851.822023-09-2980612Actual
1443222.042023-04-2980212Actual
22394213.532023-12-2880311Actual
36270167.002025-01-288026Actual
14138623.822023-04-298028Actual
9859636.002022-12-288067Actual
10838511.002023-01-288066Actual
373001389.002025-02-278015Actual
3646650.002022-07-308064Budget
191601925.362023-09-298018Actual
33548701.262024-10-2980213Actual
2525655.002022-06-308064Actual
21872592.002023-12-288065Actual
10510690.002023-01-288065Actual
14314163.532023-04-2980411Actual
170331146.002023-07-308017Actual
281371159.002024-06-298064Actual
21479230.552023-11-3080611Actual
6159280.002022-09-298026Budget
226021590.002024-01-288013Actual
9011578.002022-12-288013Actual
39008339.062025-03-3080311Actual
11305412.002023-02-278063Actual
1744723.102023-07-3080112Actual
8873480.002022-11-308028Budget
19954495.002023-10-308036Actual
30649338.002024-08-298046Actual
5890650.002022-09-298064Budget
11857480.002023-02-278046Budget
9664200.002022-12-288056Budget
195951543.002023-10-308013Actual
27276456.002024-05-298066Actual
279261106.542024-05-2980613Actual
77011058.682022-10-308018Actual
29469170.002024-07-298026Actual
12370550.002023-03-308013Budget
6768703.002022-10-308013Actual
212161785.962023-11-308018Actual
26088259.002024-04-288046Actual
17809772.002023-08-308065Actual

Generated 2025-05-29 05:22:58.412 UTC