[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 1000   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364751337.002025-01-278067Actual
14964360.002023-05-298066Actual
25173992.002024-03-288067Actual
259121041.002024-04-278015Actual
10186380.002023-01-278063Budget
236061562.002024-02-268013Actual
191021144.002023-09-288067Actual
33548701.262024-10-2880213Actual
6439850.002022-09-288017Budget
18898176.002023-09-288026Actual
11963480.002023-02-268066Budget
3317480.002022-06-298068Budget
27078946.002024-05-288065Actual
5178289.002022-08-298056Actual
19389122.042023-09-2880511Actual
11810550.002023-02-268036Budget
19362175.232023-09-2880411Actual
595602.002022-04-288036Actual
23047425.002024-01-278066Actual
315081955.002024-09-278014Actual
4007380.002022-07-298046Budget
1671200.002022-05-298026Budget
16269166.722023-06-2980311Actual
34405485.872024-11-2880311Actual
36762190.122025-01-2780511Actual
418668.002022-04-288065Actual
21479230.552023-11-2980611Actual
154981797.002023-06-298013Actual
34551519.922024-11-2880112Actual
1159550.002022-05-298013Budget
29968528.432024-07-2880611Actual
11634856.002023-02-268065Actual
358850.002022-04-288015Budget
17867509.002023-08-298016Actual
5130380.002022-08-298046Budget
18330172.042023-08-2980311Actual
34350950.782024-11-2880111Actual
388332129.912025-03-298018Actual
33672992.002024-11-288063Actual
20039356.002023-10-298066Actual
20871811.002023-11-298065Actual
3906278.422025-03-2980511Actual
25081436.002024-03-288066Actual
23317285.872024-01-2780111Actual
31272387.222024-08-2880113Actual
384851301.002025-03-298065Actual
28369408.002024-06-288046Actual
13956397.002023-04-288066Actual
315431120.002024-09-278064Actual
354111035.952024-12-278028Actual
38002415.662025-02-2680112Actual
22281701.092023-12-278068Actual
21957137.002023-12-278026Actual
16917324.002023-07-298046Actual
4006446.002022-07-298046Actual
7233550.002022-10-298016Budget
30978713.542024-08-2880111Actual
5782200.002022-09-288073Budget
39154575.242025-03-2980112Actual
39334959.162025-03-2980613Actual
11857480.002023-02-268046Budget
28927112.462024-06-2880212Actual
38272983.002025-03-298063Actual
165301622.002023-07-298013Actual
13312750.002023-03-298018Budget
36794475.242025-01-2780611Actual
17274115.652023-07-2980211Actual
1750572.042023-07-2980612Actual
24051321.002024-02-268066Actual
29228449.002024-07-288073Actual
30886955.642024-08-288028Actual
8499380.002022-11-298046Budget
181561360.202023-08-298018Actual
32303564.602024-09-2780112Actual
29907512.472024-07-2880311Actual
22421238.002023-12-2780411Actual
19714921.002023-10-298014Actual
387751166.002025-03-298067Actual
3459382.002022-07-298063Actual
27191661.002024-05-288036Actual
25406155.022024-03-2880311Actual
1813202.002022-05-298056Actual
31152610.342024-08-2880112Actual
13361380.002023-03-298028Budget
180631201.002023-08-298017Actual
6502793.002022-09-288067Actual
16622445.002023-07-298073Actual
1632360.332023-06-2980511Actual
5131310.002022-08-298046Actual
69551100.002022-10-298014Budget
263621046.562024-04-278068Actual
331072026.882024-10-288018Actual
15533945.002023-06-298063Actual
596550.002022-04-288036Budget
24401238.002024-02-2680411Actual
98001029.002022-12-278017Actual
160361050.002023-06-298067Actual
34579203.952024-11-2880212Actual
11572850.002023-02-268015Budget
1744723.102023-07-2980112Actual
34378183.742024-11-2880211Actual
242611031.402024-02-268068Actual
2603497.002024-04-278026Actual
34493746.522024-11-2880611Actual
12761598.002023-03-298065Actual
216271440.002023-12-278013Actual
890676.002022-04-288067Actual
20451219.912023-10-2980611Actual
35035946.002024-12-278065Actual
34081426.002024-11-288066Actual
21364160.342023-11-2980211Actual
36243661.002025-01-278016Actual
2457952.892024-02-2680612Actual
21746917.002023-12-278014Actual
231971346.562024-01-278018Actual
9939750.002022-12-278018Budget
14287228.422023-04-2880311Actual
325121587.002024-10-288013Actual
7621750.002022-10-298067Budget
29582483.002024-07-288066Actual
10127550.002023-01-278013Budget
11244710.002023-02-268013Actual
22962492.002024-01-278036Actual
1295100.002022-05-298073Budget
9472632.002022-12-278016Actual
1850970.972023-08-2980612Actual
8604501.002022-11-298066Actual
6110480.002022-09-288016Budget
30088790.142024-07-2880612Actual
341381767.002024-11-288017Actual
30146332.842024-07-2880113Actual
140501039.002023-04-288067Actual
11903280.002023-02-268056Budget
33429112.462024-10-2880212Actual
2254574.162023-12-2780612Actual
28753409.282024-06-2880311Actual
326322174.002024-10-288014Actual
37448582.002025-02-268036Actual
1544170.972023-05-2980612Actual
13233750.002023-03-298067Budget
24319274.172024-02-2680111Actual
190671189.002023-09-288017Actual
13032351.002023-03-298056Actual
166501095.002023-07-298014Actual
2838550.002022-06-298036Budget
12041850.002023-02-268017Budget
4439480.002022-07-298068Budget
314231025.002024-09-278063Actual
292911062.002024-07-288064Actual
3862595.002022-07-298016Actual
17246308.212023-07-2980111Actual
24883687.002024-03-288065Actual
3259380.002022-06-298028Budget
13627798.002023-04-288014Actual
33227855.032024-10-2880111Actual
9617348.002022-12-278046Actual
10637200.002023-01-278026Budget
135051559.002023-04-288013Actual
25789308.002024-04-278073Actual
151141751.112023-05-298018Actual
2880796.512024-06-2880511Actual
21336280.552023-11-2980111Actual
18978186.002023-09-288056Actual
1647344.382023-06-2980612Actual
5237501.002022-08-298066Actual
9570648.002022-12-278036Actual
1930861.402023-09-2880211Actual
5563643.522022-08-298068Actual
302971103.002024-08-288063Actual
8134750.002022-11-298064Budget
1624251.822023-06-2980211Actual
19899421.002023-10-298016Actual
7482480.002022-10-298066Budget
24347115.652024-02-2680211Actual
1623550.002022-05-298016Budget
35503707.162024-12-2780111Actual
2153743.312023-11-2980112Actual
38149678.462025-02-2680213Actual
31299715.302024-08-2880213Actual
19422318.852023-09-2880611Actual
8684950.002022-11-298017Budget
13171850.002023-03-298017Budget
16685583.002023-07-298064Actual
7094705.002022-10-298015Actual
114311000.002023-02-268014Budget
1735560.332023-07-2980511Actual
6629623.822022-09-288028Actual
262411171.002024-04-278067Actual
5643550.002022-09-288013Budget
18217955.642023-08-298068Actual
11305412.002023-02-268063Actual
32337738.012024-09-2780612Actual
3536173.002022-07-298073Actual
33309334.812024-10-2880411Actual
3784907.002022-07-298065Actual
25433160.342024-03-2880411Actual
34730671.442024-11-2880613Actual
281371159.002024-06-288064Actual
19806788.002023-10-298015Actual
12762650.002023-03-298065Budget
11304380.002023-02-268063Budget
20308392.262023-10-2980111Actual
3132668.002022-06-298067Actual
12432380.002023-03-298063Budget
27655192.252024-05-2880511Actual
331691210.192024-10-288068Actual
377441323.832025-02-268068Actual
16778827.002023-07-298065Actual
25048164.002024-03-288056Actual
33942606.002024-11-288016Actual
8275650.002022-11-298065Budget
335801094.252024-10-2880613Actual
2144552.892023-11-2980511Actual
2653145.442024-04-2780511Actual
31749653.002024-09-278036Actual
417650.002022-04-288065Budget
25947901.002024-04-278065Actual
8452655.002022-11-298036Actual
11056750.002023-01-278018Budget
25460114.592024-03-2880511Actual
33997666.002024-11-288036Actual
47041146.002022-08-298014Actual
327251336.002024-10-288015Actual
27546807.162024-05-2880111Actual
23967519.002024-02-268036Actual
2740492.002022-06-298016Actual
145201396.002023-05-298013Actual
6768703.002022-10-298013Actual
28075410.002024-06-288073Actual
372072060.002025-02-268014Actual
5316850.002022-08-298017Budget
15804450.002023-06-298016Actual
21930365.002023-12-278016Actual
273331606.002024-05-288017Actual
292561795.002024-07-288014Actual
11493650.002023-02-268064Budget
12231380.002023-02-268028Budget
28395320.002024-06-288056Actual
77011058.682022-10-298018Actual
4440740.492022-07-298068Actual
8354550.002022-11-298016Budget
141101504.142023-04-288018Actual
9010550.002022-12-278013Budget
274541401.112024-05-288028Actual
9569550.002022-12-278036Budget
7423200.002022-10-298056Budget
34671722.322024-11-2880113Actual
13422843.522023-03-298068Actual
30354417.002024-08-288073Actual
31801291.002024-09-278056Actual
23819779.002024-02-268015Actual
9663198.002022-12-278056Actual
160011197.002023-06-298017Actual
8026150.002022-11-298073Actual
1767380.002022-05-298046Budget
36880109.272025-01-2780212Actual
24019283.002024-02-268056Actual
6158254.002022-09-288026Actual
21391242.252023-11-2980311Actual
5704380.002022-09-288063Budget
2452041.192024-02-2680112Actual
15944356.002023-06-298066Actual
10779280.002023-01-278056Budget
16976433.002023-07-298066Actual
27217471.002024-05-288046Actual
30649338.002024-08-288046Actual
38329299.002025-03-298073Actual
11962444.002023-02-268066Actual
10838511.002023-01-278066Actual
33729362.002024-11-288073Actual
308001260.002024-08-288067Actual
221271062.002023-12-278017Actual
1830360.332023-08-2980211Actual
3910287.002022-07-298026Actual
7889537.002022-11-298013Actual
28586.002022-04-288013Actual
26007293.002024-04-278016Actual
5891617.002022-09-288064Actual
4579345.002022-08-298063Actual
15234372.042023-05-2980111Actual
267431004.782024-04-2780213Actual
35849759.162024-12-2780213Actual
290461073.202024-06-2880213Actual
19335101.822023-09-2880311Actual
6111487.002022-09-288016Actual
27747636.942024-05-2880112Actual
9149109.002022-12-278073Actual
7700750.002022-10-298018Budget
36998803.022025-01-2780213Actual
4115601.002022-07-298066Actual
23345178.422024-01-2780211Actual
200961166.002023-10-298017Actual
338501217.002024-11-288015Actual
318911731.002024-09-278017Actual
175971108.002023-08-298063Actual
8872623.822022-11-298028Actual
3783650.002022-07-298065Budget
269871108.002024-05-288064Actual
372421386.002025-02-268064Actual
14731875.002023-05-298015Actual
168143.002022-04-288073Actual
16357206.082023-06-2980611Actual
29079715.302024-06-2880613Actual
9473550.002022-12-278016Budget
26147288.002024-04-278066Actual
6254380.002022-09-288046Budget
1720550.002022-05-298036Budget
2932200.002022-06-298056Budget
286061058.682024-06-288028Actual
304171405.002024-08-288064Actual
9799950.002022-12-278017Budget
47051100.002022-08-298014Budget
11382200.002023-02-268073Budget
20217860.192023-10-298028Actual
22988270.002024-01-278046Actual
37500326.002025-02-268056Actual
2661650.002022-06-298065Budget
1766458.002022-05-298046Actual
337571776.002024-11-288014Actual
25351395.452024-03-2880111Actual
2557825.232024-03-2880212Actual
10047380.002022-12-278068Budget
297322151.122024-07-288018Actual
347871715.002024-12-278013Actual
12104750.002023-02-268067Budget
99381575.352022-12-278018Actual
22248716.252023-12-278028Actual
88380.002022-04-288063Budget
34292982.922024-11-288068Actual
38598685.002025-03-298036Actual
277749.002022-04-288064Actual
1954950.002022-05-298017Budget
32185475.242024-09-2780411Actual
36270167.002025-01-278026Actual
348221047.002024-12-278063Actual
5315789.002022-08-298017Actual
31180210.342024-08-2880212Actual
4578380.002022-08-298063Budget
22454369.912023-12-2780611Actual
4194850.002022-07-298017Budget
5705375.002022-09-288063Actual
24228779.882024-02-268028Actual
2053622.042023-10-2980212Actual
7280280.002022-10-298026Budget
29550.002022-04-288013Budget
16122740.492023-06-298028Actual
5970850.002022-09-288015Budget
10589480.002023-01-278016Budget
21123945.002023-11-298017Actual
24790497.002024-03-288064Actual
20131764.002023-10-298067Actual
16565997.002023-07-298063Actual
35764983.762024-12-2780612Actual
9393650.002022-12-278065Budget
1078598.062022-04-288068Actual
4380811.702022-07-298028Actual
11760200.002023-02-268026Budget
2837683.002022-06-298036Actual
27775118.852024-05-2880212Actual
285201143.002024-06-288067Actual
342591285.952024-11-288028Actual
10977823.002023-01-278067Actual
10187393.002023-01-278063Actual
6159280.002022-09-288026Budget
17894140.002023-08-298026Actual
15176764.732023-05-298068Actual
12182750.002023-02-268018Budget
18778638.002023-09-288015Actual
29019553.892024-06-2880113Actual
31721173.002024-09-278026Actual
10265200.002023-01-278073Budget
2157061.402023-11-2980612Actual
1874480.002022-05-298066Budget
23259740.492024-01-278068Actual
25022291.002024-03-288046Actual
28698824.182024-06-2880111Actual
297941169.282024-07-288068Actual
19222740.492023-09-288068Actual
32103746.522024-09-2780111Actual
5642531.002022-09-288013Actual
11492798.002023-02-268064Actual
21066425.002023-11-298066Actual
276650.002022-04-288064Budget
12699850.002023-03-298015Budget
1543650.002022-05-298065Budget
327601277.002024-10-288065Actual
7015742.002022-10-298064Actual
39182243.322025-03-2980212Actual
32101349.592022-06-298018Actual
16743848.002023-07-298015Actual
18418222.042023-08-2980611Actual
4333750.002022-07-298018Budget
125581000.002023-03-298014Budget
4908650.002022-08-298065Budget
8498376.002022-11-298046Actual
9011578.002022-12-278013Actual
38064983.762025-02-2680612Actual
361501431.002025-01-278015Actual
13031280.002023-03-298056Budget
286401025.342024-06-288068Actual
1622519.002022-05-298016Actual
6829454.002022-10-298063Actual
7810487.452022-10-298068Actual
2340380.002022-06-298063Budget
32131366.722024-09-2780211Actual
282301192.002024-06-288065Actual
25293828.372024-03-288068Actual
13234786.002023-03-298067Actual
2342661.402024-01-2780511Actual
2418159.002022-06-298073Actual
30026547.582024-07-2880112Actual
26925421.002024-05-288073Actual
33521597.752024-10-2880113Actual
37884544.392025-02-2680411Actual
2555133.742024-03-2880112Actual
7483397.002022-10-298066Actual
3537200.002022-07-298073Budget
5035280.002022-08-298026Budget
38122531.092025-02-2680113Actual
8825750.002022-11-298018Budget
30675272.002024-08-288056Actual
30173796.002024-07-2880213Actual
12984497.002023-03-298046Actual
7749511.702022-10-298028Actual
5890650.002022-09-288064Budget
5084550.002022-08-298036Budget
32899428.002024-10-288046Actual
971750.002022-04-288018Budget
5083565.002022-08-298036Actual
12292611.702023-02-268068Actual
12621831.002023-03-298064Actual
388951146.562025-03-298068Actual
54541532.932022-08-298018Actual
18813827.002023-09-288065Actual
36913683.752025-01-2780612Actual
2991579.002022-06-298066Actual
22011346.002023-12-278046Actual
27689555.022024-05-2880611Actual
16891497.002023-07-298036Actual
316361229.002024-09-278065Actual
36324422.002025-01-278046Actual
37802649.712025-02-2680111Actual
642393.002022-04-288046Actual
38861869.282025-03-298028Actual
2140675.342022-05-298028Actual
10685550.002023-01-278036Budget
15289156.082023-05-2980311Actual
14811039.002022-05-298015Actual
15859509.002023-06-298036Actual
26450190.122024-04-2780211Actual
4254757.002022-07-298067Actual
381801183.732025-02-2680613Actual
19841623.002023-10-298065Actual
10510690.002023-01-278065Actual
160941517.782023-06-298018Actual
14314163.532023-04-2880411Actual
7154650.002022-10-298065Budget
21718201.002023-12-278073Actual
546209.002022-04-288026Actual
11809648.002023-02-268036Actual
37533536.002025-02-268066Actual
34613902.902024-11-2880612Actual
30205715.302024-07-2880613Actual
9070403.002022-12-278063Actual
9148100.002022-12-278073Budget
29880181.612024-07-2880211Actual
7377380.002022-10-298046Budget
7888550.002022-11-298013Budget
88241079.892022-11-298018Actual
376822116.272025-02-268018Actual
7093650.002022-10-298015Budget
18357172.042023-08-2980411Actual
9256750.002022-12-278064Budget
20921210.192022-05-298018Actual
26776738.112024-04-2780613Actual
21985533.002023-12-278036Actual
12291480.002023-02-268068Budget
241081184.002024-02-268017Actual
4907749.002022-08-298065Actual
91961100.002022-12-278014Budget
35200237.002024-12-278056Actual
6208550.002022-09-288036Budget
20929381.002023-11-298016Actual
196291051.002023-10-298063Actual
24462365.662024-02-2680611Actual
285782482.952024-06-288018Actual
13843131.002023-04-288026Actual

Generated 2025-05-28 18:02:57.441 UTC