[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 1000   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4114480.002022-07-308066Budget
9070403.002022-12-288063Actual
237261024.002024-02-278014Actual
9148100.002022-12-288073Budget
38543515.002025-03-308016Actual
10127550.002023-01-288013Budget
5035280.002022-08-308026Budget
359731054.002025-01-288063Actual
7233550.002022-10-308016Budget
30088790.142024-07-2980612Actual
27775118.852024-05-2980212Actual
9721480.002022-12-288066Budget
169100.002022-04-298073Budget
65801288.982022-09-298018Actual
4115601.002022-07-308066Actual
30146332.842024-07-2980113Actual
32899428.002024-10-298046Actual
27689555.022024-05-2980611Actual
11903280.002023-02-278056Budget
24790497.002024-03-298064Actual
643380.002022-04-298046Budget
1078598.062022-04-298068Actual
69541051.002022-10-308014Actual
154981797.002023-06-308013Actual
370871906.002025-02-278013Actual
6769550.002022-10-308013Budget
5564480.002022-08-308068Budget
88380.002022-04-298063Budget
1295100.002022-05-308073Budget
331691210.192024-10-298068Actual
36270167.002025-01-288026Actual
3318687.462022-06-308068Actual
35703597.582024-12-2880112Actual
17389352.892023-07-3080611Actual
36030315.002025-01-288073Actual
35093483.002024-12-288016Actual
342591285.952024-11-298028Actual
30886955.642024-08-298028Actual
7482480.002022-10-308066Budget
29968528.432024-07-2980611Actual
8746750.002022-11-308067Budget
2662890.002022-06-308065Actual
6906100.002022-10-308073Budget
54541532.932022-08-308018Actual
1766458.002022-05-308046Actual
292561795.002024-07-298014Actual
3070950.002022-06-308017Budget
12841480.002023-03-308016Budget
27655192.252024-05-2980511Actual
1767380.002022-05-308046Budget
16357206.082023-06-3080611Actual
7093650.002022-10-308015Budget
596550.002022-04-298036Budget
10265200.002023-01-288073Budget
330151820.002024-10-298017Actual
2661650.002022-06-308065Budget
21985533.002023-12-288036Actual
6111487.002022-09-298016Actual
12231380.002023-02-278028Budget
11105380.002023-01-288028Budget
160011197.002023-06-308017Actual
4333750.002022-07-308018Budget
3561284.802024-12-2880511Actual
2665866.722024-04-2880612Actual
13599415.002023-04-298073Actual
33401460.342024-10-2980112Actual
216271440.002023-12-288013Actual
2354955.022024-01-2880612Actual
22849638.002024-01-288065Actual
25293828.372024-03-298068Actual
5178289.002022-08-308056Actual
1930861.402023-09-2980211Actual
27866360.912024-05-2980113Actual
180631201.002023-08-308017Actual
33548701.262024-10-2980213Actual
8498376.002022-11-308046Actual
36561982.922025-01-288028Actual
297941169.282024-07-298068Actual
320451196.562024-09-288068Actual
393011013.552025-03-3080213Actual
21957137.002023-12-288026Actual
341731062.002024-11-298067Actual
168143.002022-04-298073Actual
23993353.002024-02-278046Actual
20451219.912023-10-3080611Actual
290461073.202024-06-2980213Actual
26114209.002024-04-288056Actual
17894140.002023-08-308026Actual
22339356.082023-12-2880111Actual
5375623.002022-08-308067Actual
24142888.002024-02-278067Actual
36735369.912025-01-2880411Actual
28586.002022-04-298013Actual
35585405.022024-12-2880411Actual
35233470.002024-12-288066Actual
13032351.002023-03-308056Actual
316361229.002024-09-288065Actual
268681252.002024-05-298063Actual
2789200.002022-06-308026Budget
338841240.002024-11-298065Actual
11856401.002023-02-278046Actual
15911259.002023-06-308056Actual
8402259.002022-11-308026Actual
1540834.802023-05-3080112Actual
10126560.002023-01-288013Actual
58301100.002022-09-298014Budget
7700750.002022-10-308018Budget
4193756.002022-07-308017Actual
309201375.352024-08-298068Actual
1019380.002022-04-298028Budget
35558414.602024-12-2880311Actual
1874480.002022-05-308066Budget
377441323.832025-02-278068Actual
258171258.002024-04-288014Actual
16685583.002023-07-308064Actual
17154598.062023-07-308028Actual
33343549.712024-10-2980611Actual
10978750.002023-01-288067Budget
30691113.002022-06-308017Actual
33463813.542024-10-2980612Actual
9986480.002022-12-288028Budget
14639931.002023-05-308014Actual
9987867.762022-12-288028Actual
3862595.002022-07-308016Actual
13721909.002023-04-298015Actual
3132668.002022-06-308067Actual
31480398.002024-09-288073Actual
280181136.002024-06-298063Actual
38122531.092025-02-2780113Actual
8354550.002022-11-308016Budget
39035564.602025-03-3080411Actual
27628453.962024-05-2980411Actual
11857480.002023-02-278046Budget
327601277.002024-10-298065Actual
890676.002022-04-298067Actual
28841475.242024-06-2980611Actual
285201143.002024-06-298067Actual
39334959.162025-03-3080613Actual
26925421.002024-05-298073Actual
181561360.202023-08-308018Actual
6255506.002022-09-298046Actual
281371159.002024-06-298064Actual
12762650.002023-03-308065Budget
141101504.142023-04-298018Actual
19222740.492023-09-298068Actual
11761300.002023-02-278026Actual
1830360.332023-08-3080211Actual
2161051.002022-04-298014Actual
30595262.002024-08-298026Actual
263012382.942024-04-288018Actual
291711025.002024-07-298063Actual
8873480.002022-11-308028Budget
30649338.002024-08-298046Actual
3537200.002022-07-308073Budget
4439480.002022-07-308068Budget
19389122.042023-09-2980511Actual
690200.002022-04-298056Budget
5316850.002022-08-308017Budget
8135779.002022-11-308064Actual
335801094.252024-10-2980613Actual
6361380.002022-09-298066Actual
353832110.212024-12-288018Actual
1950723.102023-09-2980212Actual
360921310.002025-01-288064Actual
23912505.002024-02-278016Actual
20363102.892023-10-3080311Actual
304751243.002024-08-298015Actual
1158624.002022-05-308013Actual
103121051.002023-01-288014Actual
1446362.462023-04-2980612Actual
37857532.682025-02-2780311Actual
26422453.962024-04-2880111Actual
27191661.002024-05-298036Actual
39154575.242025-03-3080112Actual
2525655.002022-06-308064Actual
11383100.002023-02-278073Actual
12511214.002023-03-308073Actual
19714921.002023-10-308014Actual
4986480.002022-08-308016Budget
7014750.002022-10-308064Budget
7948416.002022-11-308063Actual
13923246.002023-04-298056Actual
14611205.002023-05-308073Actual
13756567.002023-04-298065Actual
10839480.002023-01-288066Budget
274262049.602024-05-298018Actual
319832182.942024-09-288018Actual
30354417.002024-08-298073Actual
34023421.002024-11-298046Actual
3211750.002022-06-308018Budget
200961166.002023-10-308017Actual
326322174.002024-10-298014Actual
25460114.592024-03-2980511Actual
7015742.002022-10-308064Actual
2281550.002022-06-308013Budget
39096652.902025-03-3080611Actual
13234786.002023-03-308067Actual
302971103.002024-08-298063Actual
39274559.162025-03-3080113Actual
7889537.002022-11-308013Actual
330491296.002024-10-298067Actual
2524650.002022-06-308064Budget
15804450.002023-06-308016Actual
35731243.322024-12-2880212Actual
7280280.002022-10-308026Budget
269531757.002024-05-298014Actual
32873608.002024-10-298036Actual
1403680.002022-05-308064Actual
29852824.182024-07-2980111Actual
37830158.212025-02-2780211Actual
24728199.002024-03-298073Actual
14673553.002023-05-308064Actual
29550.002022-04-298013Budget
4766650.002022-08-308064Budget
4381480.002022-07-308028Budget
6629623.822022-09-298028Actual
2454711.402024-02-2780212Actual
18601935.002023-09-298063Actual
3317480.002022-06-308068Budget
12888200.002023-03-308026Budget
303821855.002024-08-298014Actual
37420186.002025-02-278026Actual
12433356.002023-03-308063Actual
32845157.002024-10-298026Actual
32337738.012024-09-2880612Actual
10637200.002023-01-288026Budget
28315158.002024-06-298026Actual
262061496.002024-04-288017Actual
31775368.002024-09-288046Actual
38329299.002025-03-308073Actual
27808939.072024-05-2980612Actual
246711029.002024-03-298063Actual
31749653.002024-09-288036Actual
18098756.002023-08-308067Actual
830950.002022-04-298017Budget
15885299.002023-06-308046Actual
5084550.002022-08-308036Budget
24347115.652024-02-2780211Actual
1814200.002022-05-308056Budget
9701260.202022-04-298018Actual
6208550.002022-09-298036Budget
498584.002022-04-298016Actual
2931270.002022-06-308056Actual
387751166.002025-03-308067Actual
190671189.002023-09-298017Actual
24051321.002024-02-278066Actual
13661696.002023-04-298064Actual
6628480.002022-09-298028Budget
15859509.002023-06-308036Actual
2932200.002022-06-308056Budget
2153743.312023-11-3080112Actual
31694566.002024-09-288016Actual
9569550.002022-12-288036Budget
689262.002022-04-298056Actual
1953888.002022-05-308017Actual
28075410.002024-06-298073Actual
25433160.342024-03-2980411Actual
4007380.002022-07-308046Budget
11713556.002023-02-278016Actual
6907154.002022-10-308073Actual
15316226.302023-05-3080411Actual
2351744.382024-01-2880112Actual
35882738.112024-12-2880613Actual
5034225.002022-08-308026Actual
4846850.002022-08-308015Budget
4519550.002022-08-308013Budget
33729362.002024-11-298073Actual
13843131.002023-04-298026Actual
241081184.002024-02-278017Actual
18871357.002023-09-298016Actual
37500326.002025-02-278056Actual
3910287.002022-07-308026Actual
24019283.002024-02-278056Actual
2653145.442024-04-2880511Actual
8214840.002022-11-308015Actual
1583188.002023-06-308026Actual
6302280.002022-09-298056Budget
19899421.002023-10-308016Actual
10452850.002023-01-288015Budget
337571776.002024-11-298014Actual
36383463.002025-01-288066Actual
11304380.002023-02-278063Budget
1744723.102023-07-3080112Actual
273681269.002024-05-298067Actual
1813202.002022-05-308056Actual
6502793.002022-09-298067Actual
252311698.082024-03-298018Actual
971750.002022-04-298018Budget
36324422.002025-01-288046Actual
17682834.002023-08-308014Actual
319251373.002024-09-288067Actual
338501217.002024-11-298015Actual
37179405.002025-02-278073Actual
4440740.492022-07-308068Actual
1720550.002022-05-308036Budget
33429112.462024-10-2980212Actual
331351002.612024-10-298028Actual
263621046.562024-04-288068Actual
32245480.562024-09-2880611Actual
278931083.732024-05-2980213Actual
26450190.122024-04-2880211Actual
21718201.002023-12-288073Actual
22454369.912023-12-2880611Actual
34405485.872024-11-2980311Actual
1543650.002022-05-308065Budget
18184623.822023-08-308028Actual
10685550.002023-01-288036Budget
32604520.002024-10-298073Actual
12700963.002023-03-308015Actual
20984524.002023-11-308036Actual
151141751.112023-05-308018Actual
23854730.002024-02-278065Actual
748480.002022-04-298066Budget
34459164.592024-11-2980511Actual
22421238.002023-12-2880411Actual
43321035.952022-07-308018Actual
15176764.732023-05-308068Actual
32818636.002024-10-298016Actual
376241348.002025-02-278067Actual
14905283.002023-05-308046Actual
2603890.002022-06-308015Actual
4908650.002022-08-308065Budget
1735560.332023-07-3080511Actual
6254380.002022-09-298046Budget
9663198.002022-12-288056Actual
80751100.002022-11-308014Budget
33672992.002024-11-298063Actual
15289156.082023-05-3080311Actual
10686632.002023-01-288036Actual
129499.002022-05-308073Actual
12889196.002023-03-308026Actual
384851301.002025-03-308065Actual
10838511.002023-01-288066Actual
27078946.002024-05-298065Actual
16122740.492023-06-308028Actual
21930365.002023-12-288016Actual
7621750.002022-10-308067Budget
259121041.002024-04-288015Actual
11963480.002023-02-278066Budget
8213650.002022-11-308015Budget
9799950.002022-12-288017Budget
372072060.002025-02-278014Actual
27276456.002024-05-298066Actual
17654197.002023-08-308073Actual
3906278.422025-03-3080511Actual
8499380.002022-11-308046Budget
33942606.002024-11-298016Actual
36913683.752025-01-2880612Actual
24996529.002024-03-298036Actual
16917324.002023-07-308046Actual
30675272.002024-08-298056Actual
35503707.162024-12-2880111Actual
34579203.952024-11-2980212Actual
1216380.002022-05-308063Budget
281032174.002024-06-298014Actual
11809648.002023-02-278036Actual
383572034.002025-03-308014Actual
30054115.652024-07-2980212Actual
360582134.002025-01-288014Actual
4579345.002022-08-308063Actual
2053622.042023-10-3080212Actual
23819779.002024-02-278015Actual
12230458.672023-02-278028Actual
8683831.002022-11-308017Actual
8684950.002022-11-308017Budget
3726850.002022-07-308015Budget
3783650.002022-07-308065Budget
276650.002022-04-298064Budget
16622445.002023-07-308073Actual
14015945.002023-04-298017Actual
6360480.002022-09-298066Budget
191021144.002023-09-298067Actual
25173992.002024-03-298067Actual
221621029.002023-12-288067Actual
7377380.002022-10-308046Budget
3458380.002022-07-308063Budget
17246308.212023-07-3080111Actual
30708418.002024-08-298066Actual
13172806.002023-03-308017Actual
35200237.002024-12-288056Actual
21746917.002023-12-288014Actual
27136489.002024-05-298016Actual
31060441.192024-08-2980411Actual
23345178.422024-01-2880211Actual
37533536.002025-02-278066Actual
27163223.002024-05-298026Actual
226021590.002024-01-288013Actual
21158823.002023-11-308067Actual
14824412.002023-05-308016Actual
18720626.002023-09-298064Actual
98001029.002022-12-288017Actual
37030722.322025-01-2880613Actual
1671200.002022-05-308026Budget
2837683.002022-06-308036Actual
5130380.002022-08-308046Budget
11492798.002023-02-278064Actual
32158427.362024-09-2880311Actual
277749.002022-04-298064Actual
19188898.072023-09-298028Actual
6501650.002022-09-298067Budget
10589480.002023-01-288016Budget
25048164.002024-03-298056Actual
19362175.232023-09-2980411Actual
315081955.002024-09-288014Actual
18418222.042023-08-3080611Actual
13233750.002023-03-308067Budget
341381767.002024-11-298017Actual
8026150.002022-11-308073Actual
10779280.002023-01-288056Budget
11760200.002023-02-278026Budget
10186380.002023-01-288063Budget
29442515.002024-07-298016Actual
20250993.522023-10-308068Actual
297322151.122024-07-298018Actual
2452041.192024-02-2780112Actual
19335101.822023-09-2980311Actual
4987511.002022-08-308016Actual
31033532.682024-08-2980311Actual
5782200.002022-09-298073Budget
2157061.402023-11-3080612Actual
4006446.002022-07-308046Actual
376822116.272025-02-278018Actual
1948020.972023-09-2980112Actual
26504213.532024-04-2880411Actual
9860750.002022-12-288067Budget
191601925.362023-09-298018Actual
35645555.022024-12-2880611Actual
38598685.002025-03-308036Actual
2557825.232024-03-2980212Actual
279831784.002024-06-298013Actual
2788133.002022-06-308026Actual
69551100.002022-10-308014Budget
293491301.002024-07-298015Actual
7949480.002022-11-308063Budget
274541401.112024-05-298028Actual
7483397.002022-10-308066Actual
9335772.002022-12-288015Actual
140501039.002023-04-298067Actual
133131360.202023-03-308018Actual
353251351.002024-12-288067Actual
20716222.002023-11-308073Actual
38953745.452025-03-3080111Actual
12432380.002023-03-308063Budget
166501095.002023-07-308014Actual
36350320.002025-01-288056Actual
246361653.002024-03-298013Actual
24848673.002024-03-298015Actual
377101349.592025-02-278028Actual
2050934.802023-10-3080112Actual
31180210.342024-08-2980212Actual
7329550.002022-10-308036Budget
39008339.062025-03-3080311Actual
313881802.002024-09-288013Actual
749487.002022-04-298066Actual
33521597.752024-10-2980113Actual
6828480.002022-10-308063Budget
1644222.042023-06-3080212Actual
12840513.002023-03-308016Actual
14879495.002023-05-308036Actual
7622865.002022-10-308067Actual
3725757.002022-07-308015Actual
15142649.582023-05-308028Actual
24941361.002024-03-298016Actual
2604850.002022-06-308015Budget
11633650.002023-02-278065Budget
373001389.002025-02-278015Actual
4907749.002022-08-308065Actual
27546807.162024-05-2980111Actual
499550.002022-04-298016Budget
12291480.002023-02-278068Budget
135051559.002023-04-298013Actual

Generated 2025-05-29 22:21:52.381 UTC