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483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002022-04-298028Budget
2740492.002022-06-308016Actual
7483397.002022-10-308066Actual
15804450.002023-06-308016Actual
338841240.002024-11-298065Actual
7154650.002022-10-308065Budget
6629623.822022-09-298028Actual
17188819.282023-07-308068Actual
37448582.002025-02-278036Actual
689262.002022-04-298056Actual
27601564.602024-05-2980311Actual
11382200.002023-02-278073Budget
1750572.042023-07-3080612Actual
971750.002022-04-298018Budget
1953888.002022-05-308017Actual
35703597.582024-12-2880112Actual
7281283.002022-10-308026Actual
200961166.002023-10-308017Actual
247561013.002024-03-298014Actual
135051559.002023-04-298013Actual
18978186.002023-09-298056Actual
145201396.002023-05-308013Actual
23014291.002024-01-288056Actual
2604850.002022-06-308015Budget
1622519.002022-05-308016Actual
10839480.002023-01-288066Budget
32818636.002024-10-298016Actual
281032174.002024-06-298014Actual
377101349.592025-02-278028Actual
32131366.722024-09-2880211Actual
36653907.162025-01-2880111Actual
33672992.002024-11-298063Actual
1948020.972023-09-2980112Actual
231041039.002024-01-288017Actual
10588546.002023-01-288016Actual
13233750.002023-03-308067Budget
33942606.002024-11-298016Actual
13171850.002023-03-308017Budget
320451196.562024-09-288068Actual
34879444.002024-12-288073Actual
303821855.002024-08-298014Actual
23641869.002024-02-278063Actual
29880181.612024-07-2980211Actual
1647344.382023-06-3080612Actual
22694407.002024-01-288073Actual
11105380.002023-01-288028Budget
10637200.002023-01-288026Budget
278931083.732024-05-2980213Actual
13360655.642023-03-308028Actual
10733515.002023-01-288046Actual
4846850.002022-08-308015Budget
175971108.002023-08-308063Actual
26062445.002024-04-288036Actual
7232620.002022-10-308016Actual
1443222.042023-04-2980212Actual
6769550.002022-10-308013Budget
23317285.872024-01-2880111Actual
9071480.002022-12-288063Budget
1850970.972023-08-3080612Actual
36762190.122025-01-2880511Actual
25048164.002024-03-298056Actual
35174364.002024-12-288046Actual
14931242.002023-05-308056Actual
26147288.002024-04-288066Actual
38149678.462025-02-2780213Actual
315081955.002024-09-288014Actual
20417124.172023-10-3080511Actual
8214840.002022-11-308015Actual
5643550.002022-09-298013Budget
11492798.002023-02-278064Actual
296391767.002024-07-298017Actual
15911259.002023-06-308056Actual
359391488.002025-01-288013Actual
36324422.002025-01-288046Actual
7622865.002022-10-308067Actual
4907749.002022-08-308065Actual
26450190.122024-04-2880211Actual
6361380.002022-09-298066Actual
3317480.002022-06-308068Budget
80751100.002022-11-308014Budget
9987867.762022-12-288028Actual
10509650.002023-01-288065Budget
34081426.002024-11-298066Actual
8872623.822022-11-308028Actual
10126560.002023-01-288013Actual
25351395.452024-03-2980111Actual
10186380.002023-01-288063Budget
14879495.002023-05-308036Actual
80741197.002022-11-308014Actual
25947901.002024-04-288065Actual
290461073.202024-06-2980213Actual
5704380.002022-09-298063Budget
11633650.002023-02-278065Budget
7153720.002022-10-308065Actual
292911062.002024-07-298064Actual
10372623.002023-01-288064Actual
180631201.002023-08-308017Actual
25406155.022024-03-2980311Actual
11810550.002023-02-278036Budget
89449.002022-04-298063Actual
21838875.002023-12-288015Actual
207441051.002023-11-308014Actual
20779669.002023-11-308064Actual
4053265.002022-07-308056Actual
2202701.092022-05-308068Actual
6829454.002022-10-308063Actual
9070403.002022-12-288063Actual
6581750.002022-09-298018Budget
12841480.002023-03-308016Budget
383921108.002025-03-308064Actual
14851169.002023-05-308026Actual
64401155.002022-09-298017Actual
3537200.002022-07-308073Budget
24401238.002024-02-2780411Actual
330491296.002024-10-298067Actual
25293828.372024-03-298068Actual
2525655.002022-06-308064Actual
32925232.002024-10-298056Actual
1544617.002022-05-308065Actual
9257882.002022-12-288064Actual
21123945.002023-11-308017Actual
161561031.402023-06-308068Actual
5376650.002022-08-308067Budget
14611205.002023-05-308073Actual
36350320.002025-01-288056Actual
20250993.522023-10-308068Actual
273331606.002024-05-298017Actual
19841623.002023-10-308065Actual
13031280.002023-03-308056Budget
11904207.002023-02-278056Actual
191601925.362023-09-298018Actual
34432430.552024-11-2980411Actual
10636211.002023-01-288026Actual
135401143.002023-04-298063Actual
133131360.202023-03-308018Actual
308582625.372024-08-298018Actual
9148100.002022-12-288073Budget
24671000.002022-06-308014Budget
1544170.972023-05-3080612Actual
30205715.302024-07-2980613Actual
296741247.002024-07-298067Actual
10452850.002023-01-288015Budget
331351002.612024-10-298028Actual
5891617.002022-09-298064Actual
12370550.002023-03-308013Budget
13661696.002023-04-298064Actual
267431004.782024-04-2880213Actual
19899421.002023-10-308016Actual
24019283.002024-02-278056Actual
8403280.002022-11-308026Budget
20039356.002023-10-308066Actual
16943211.002023-07-308056Actual
274262049.602024-05-298018Actual
99381575.352022-12-288018Actual
20984524.002023-11-308036Actual
22421238.002023-12-2880411Actual
27276456.002024-05-298066Actual
2293494.002024-01-288026Actual
318911731.002024-09-288017Actual
8276668.002022-11-308065Actual
1440536.932023-04-2980112Actual
9617348.002022-12-288046Actual
231391134.002024-01-288067Actual
19686428.002023-10-308073Actual
195951543.002023-10-308013Actual
13756567.002023-04-298065Actual
6628480.002022-09-298028Budget
221271062.002023-12-288017Actual
33343549.712024-10-2980611Actual
3458380.002022-07-308063Budget
7888550.002022-11-308013Budget
21010360.002023-11-308046Actual
3863480.002022-07-308016Budget
12182750.002023-02-278018Budget
4579345.002022-08-308063Actual
3862595.002022-07-308016Actual
6207655.002022-09-298036Actual
36270167.002025-01-288026Actual
26776738.112024-04-2880613Actual
37393543.002025-02-278016Actual
8499380.002022-11-308046Budget
6254380.002022-09-298046Budget
2442856.082024-02-2780511Actual
12938550.002023-03-308036Budget
37533536.002025-02-278066Actual
170331146.002023-07-308017Actual
2280618.002022-06-308013Actual
38064983.762025-02-2780612Actual
36383463.002025-01-288066Actual
14015945.002023-04-298017Actual
2603890.002022-06-308015Actual
18926468.002023-09-298036Actual
11245550.002023-02-278013Budget
24790497.002024-03-298064Actual
15711680.002023-06-308015Actual
4578380.002022-08-308063Budget
3646650.002022-07-308064Budget
13721909.002023-04-298015Actual
246361653.002024-03-298013Actual
12292611.702023-02-278068Actual
7948416.002022-11-308063Actual
5084550.002022-08-308036Budget
185661848.002023-09-298013Actual
1735560.332023-07-3080511Actual
16863128.002023-07-308026Actual
17809772.002023-08-308065Actual
13172806.002023-03-308017Actual
77011058.682022-10-308018Actual
37830158.212025-02-2780211Actual
24848673.002024-03-298015Actual
30354417.002024-08-298073Actual
8451550.002022-11-308036Budget
9860750.002022-12-288067Budget
4054280.002022-07-308056Budget
8873480.002022-11-308028Budget
4766650.002022-08-308064Budget
24996529.002024-03-298036Actual
26422453.962024-04-2880111Actual
12103661.002023-02-278067Actual
5782200.002022-09-298073Budget
125581000.002023-03-308014Budget
9472632.002022-12-288016Actual
7280280.002022-10-308026Budget
1624251.822023-06-3080211Actual
26477223.102024-04-2880311Actual
372072060.002025-02-278014Actual
28899610.342024-06-2980112Actual
3784907.002022-07-308065Actual
1830360.332023-08-3080211Actual
20451219.912023-10-3080611Actual
361501431.002025-01-288015Actual
27136489.002024-05-298016Actual
21746917.002023-12-288014Actual
36708419.922025-01-2880311Actual
6110480.002022-09-298016Budget
3211750.002022-06-308018Budget
9256750.002022-12-288064Budget
34023421.002024-11-298046Actual
316011318.002024-09-288015Actual
11809648.002023-02-278036Actual
6439850.002022-09-298017Budget
35849759.162024-12-2880213Actual
31299715.302024-08-2980213Actual
10732480.002023-01-288046Budget
38624356.002025-03-308046Actual
32303564.602024-09-2880112Actual
4518531.002022-08-308013Actual
31060441.192024-08-2980411Actual
270451296.002024-05-298015Actual
12700963.002023-03-308015Actual
331691210.192024-10-298068Actual
21872592.002023-12-288065Actual
24051321.002024-02-278066Actual
1446362.462023-04-2980612Actual
33227855.032024-10-2980111Actual
20390226.302023-10-3080411Actual
269871108.002024-05-298064Actual
342312110.212024-11-298018Actual
20929381.002023-11-308016Actual
24374164.592024-02-2780311Actual
8354550.002022-11-308016Budget
13032351.002023-03-308056Actual
14905283.002023-05-308046Actual
273681269.002024-05-298067Actual
13897331.002023-04-298046Actual
14232315.662023-04-2980111Actual
4519550.002022-08-308013Budget
32845157.002024-10-298026Actual
12620650.002023-03-308064Budget
34405485.872024-11-2980311Actual
16565997.002023-07-308063Actual
34551519.922024-11-2980112Actual
29228449.002024-07-298073Actual
2340380.002022-06-308063Budget
20716222.002023-11-308073Actual
17716620.002023-08-308064Actual
9720430.002022-12-288066Actual
32337738.012024-09-2880612Actual
13843131.002023-04-298026Actual
314231025.002024-09-288063Actual
830950.002022-04-298017Budget
418668.002022-04-298065Actual
37884544.392025-02-2780411Actual
1216380.002022-05-308063Budget
330151820.002024-10-298017Actual
305101081.002024-08-298065Actual
12699850.002023-03-308015Budget
1217454.002022-05-308063Actual
354451210.192024-12-288068Actual
829859.002022-04-298017Actual
125591085.002023-03-308014Actual
34730671.442024-11-2980613Actual
2496891.002024-03-298026Actual
241081184.002024-02-278017Actual
20921210.192022-05-308018Actual
20336110.342023-10-3080211Actual
10838511.002023-01-288066Actual
29469170.002024-07-298026Actual
35822369.682024-12-2880113Actual
38002415.662025-02-2780112Actual
16122740.492023-06-308028Actual
354111035.952024-12-288028Actual
19188898.072023-09-298028Actual
36298666.002025-01-288036Actual
3910287.002022-07-308026Actual
23761737.002024-02-278064Actual
30691113.002022-06-308017Actual
30173796.002024-07-2980213Actual
15885299.002023-06-308046Actual
16357206.082023-06-3080611Actual
9336650.002022-12-288015Budget
21391242.252023-11-3080311Actual
14172772.312023-04-298068Actual
30978713.542024-08-2980111Actual
2884446.002022-06-308046Actual
381801183.732025-02-2780613Actual
36913683.752025-01-2880612Actual
36794475.242025-01-2880611Actual
38030106.082025-02-2780212Actual
2665866.722024-04-2880612Actual
17068789.002023-07-308067Actual
39334959.162025-03-3080613Actual
15859509.002023-06-308036Actual
19010421.002023-09-298066Actual
304751243.002024-08-298015Actual
16685583.002023-07-308064Actual
36681320.982025-01-2880211Actual
371221287.002025-02-278063Actual
2144552.892023-11-3080511Actual
32958568.002024-10-298066Actual
22394213.532023-12-2880311Actual
3726850.002022-07-308015Budget
103131000.002023-01-288014Budget
1018617.762022-04-298028Actual
38570262.002025-03-308026Actual
6158254.002022-09-298026Actual
347871715.002024-12-288013Actual
27628453.962024-05-2980411Actual
34579203.952024-11-2980212Actual
35851100.002022-07-308014Budget
231971346.562024-01-288018Actual
31721173.002024-09-288026Actual
2990480.002022-06-308066Budget
34671722.322024-11-2980113Actual
262411171.002024-04-288067Actual
14824412.002023-05-308016Actual
24883687.002024-03-298065Actual
17774644.002023-08-308015Actual
14347230.552023-04-2980611Actual
38861869.282025-03-308028Actual
31834458.002024-09-288066Actual
7015742.002022-10-308064Actual
277749.002022-04-298064Actual
129499.002022-05-308073Actual
1543650.002022-05-308065Budget
34493746.522024-11-2980611Actual
7424188.002022-10-308056Actual
335801094.252024-10-2980613Actual
12041850.002023-02-278017Budget
58311272.002022-09-298014Actual
315431120.002024-09-288064Actual
35841131.002022-07-308014Actual
5969907.002022-09-298015Actual
268681252.002024-05-298063Actual
8932380.002022-11-308068Budget
2342661.402024-01-2880511Actual
377441323.832025-02-278068Actual
14287228.422023-04-2980311Actual
12840513.002023-03-308016Actual
4767823.002022-08-308064Actual
6032650.002022-09-298065Budget
18871357.002023-09-298016Actual
171261479.902023-07-308018Actual
31749653.002024-09-288036Actual
2662890.002022-06-308065Actual
38981339.062025-03-3080211Actual
1767380.002022-05-308046Budget
358850.002022-04-298015Budget
2931270.002022-06-308056Actual
8604501.002022-11-308066Actual
12761598.002023-03-308065Actual
11056750.002023-01-288018Budget
14639931.002023-05-308014Actual
27747636.942024-05-2980112Actual
373001389.002025-02-278015Actual
29934458.212024-07-2980411Actual
212161785.962023-11-308018Actual
9664200.002022-12-288056Budget
3258511.702022-06-308028Actual
2662464.592024-04-2880112Actual
24142888.002024-02-278067Actual
10264162.002023-01-288073Actual
498584.002022-04-298016Actual
13431000.002022-05-308014Budget
5563643.522022-08-308068Actual
9149109.002022-12-288073Actual
43321035.952022-07-308018Actual
23993353.002024-02-278046Actual
15533945.002023-06-308063Actual
7233550.002022-10-308016Budget
2880796.512024-06-2980511Actual
11903280.002023-02-278056Budget
35093483.002024-12-288016Actual
11713556.002023-02-278016Actual
13816476.002023-04-298016Actual
292561795.002024-07-298014Actual
32158427.362024-09-2880311Actual
19222740.492023-09-298068Actual
11571898.002023-02-278015Actual
169100.002022-04-298073Budget
23459312.472024-01-2880611Actual
25852861.002024-04-288064Actual
353251351.002024-12-288067Actual
12511214.002023-03-308073Actual
302621836.002024-08-298013Actual
26716350.382024-04-2880113Actual
30088790.142024-07-2980612Actual
4254757.002022-07-308067Actual
35035946.002024-12-288065Actual
326671323.002024-10-298064Actual
11104649.582023-01-288028Actual
9569550.002022-12-288036Budget
32899428.002024-10-298046Actual
327601277.002024-10-298065Actual
6906100.002022-10-308073Budget
25022291.002024-03-298046Actual
7748480.002022-10-308028Budget
360921310.002025-01-288064Actual
36735369.912025-01-2880411Actual
24319274.172024-02-2780111Actual
9663198.002022-12-288056Actual
150561039.002023-05-308067Actual
11760200.002023-02-278026Budget
150211323.002023-05-308017Actual
8275650.002022-11-308065Budget
4006446.002022-07-308046Actual
160941517.782023-06-308018Actual
5236480.002022-08-308066Budget
18813827.002023-09-298065Actual
326322174.002024-10-298014Actual
19926167.002023-10-308026Actual
21066425.002023-11-308066Actual
2201480.002022-05-308068Budget
29852824.182024-07-2980111Actual
890676.002022-04-298067Actual
30054115.652024-07-2980212Actual
4380811.702022-07-308028Actual
4987511.002022-08-308016Actual
11244710.002023-02-278013Actual
34698766.182024-11-2980213Actual
1719663.002022-05-308036Actual
15653638.002023-06-308064Actual
353832110.212024-12-288018Actual
13234786.002023-03-308067Actual
38650336.002025-03-308056Actual
36880109.272025-01-2880212Actual
1747423.102023-07-3080212Actual
252311698.082024-03-298018Actual
35882738.112024-12-2880613Actual
9011578.002022-12-288013Actual
302971103.002024-08-298063Actual
268331575.002024-05-298013Actual
32604520.002024-10-298073Actual
5564480.002022-08-308068Budget
8452655.002022-11-308036Actual
23372213.532024-01-2880311Actual
3396611.002022-07-308013Actual
2393985.002024-02-278026Actual
1720550.002022-05-308036Budget
372421386.002025-02-278064Actual
15142649.582023-05-308028Actual
9859636.002022-12-288067Actual
1930861.402023-09-2980211Actual
319251373.002024-09-288067Actual
7749511.702022-10-308028Actual
140501039.002023-04-298067Actual
110571375.352023-01-288018Actual
27866360.912024-05-2980113Actual
226021590.002024-01-288013Actual
24347115.652024-02-2780211Actual
11493650.002023-02-278064Budget
8605480.002022-11-308066Budget
7949480.002022-11-308063Budget

Generated 2025-05-30 02:20:56.399 UTC