[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 1000   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10733515.002023-01-288046Actual
160011197.002023-06-308017Actual
285782482.952024-06-298018Actual
35882738.112024-12-2880613Actual
13360655.642023-03-308028Actual
3791179.482025-02-2780511Actual
16269166.722023-06-3080311Actual
2281550.002022-06-308013Budget
9987867.762022-12-288028Actual
25081436.002024-03-298066Actual
23372213.532024-01-2880311Actual
6501650.002022-09-298067Budget
4579345.002022-08-308063Actual
304751243.002024-08-298015Actual
28899610.342024-06-2980112Actual
278931083.732024-05-2980213Actual
27775118.852024-05-2980212Actual
349072003.002024-12-288014Actual
20984524.002023-11-308036Actual
23698201.002024-02-278073Actual
19954495.002023-10-308036Actual
376241348.002025-02-278067Actual
33282349.702024-10-2980311Actual
8931478.362022-11-308068Actual
4518531.002022-08-308013Actual
1482850.002022-05-308015Budget
35703597.582024-12-2880112Actual
4907749.002022-08-308065Actual
318911731.002024-09-288017Actual
32185475.242024-09-2880411Actual
331351002.612024-10-298028Actual
277749.002022-04-298064Actual
30146332.842024-07-2980113Actual
748480.002022-04-298066Budget
34378183.742024-11-2980211Actual
216271440.002023-12-288013Actual
8873480.002022-11-308028Budget
26776738.112024-04-2880613Actual
5891617.002022-09-298064Actual
4193756.002022-07-308017Actual
2140675.342022-05-308028Actual
12182750.002023-02-278018Budget
5315789.002022-08-308017Actual
29549266.002024-07-298056Actual
21985533.002023-12-288036Actual
2157061.402023-11-3080612Actual
31331722.322024-08-2980613Actual
6031742.002022-09-298065Actual
38624356.002025-03-308046Actual
4767823.002022-08-308064Actual
169100.002022-04-298073Budget
14766579.002023-05-308065Actual
31214866.732024-08-2980612Actual
3959601.002022-07-308036Actual
15746730.002023-06-308065Actual
33729362.002024-11-298073Actual
1830360.332023-08-3080211Actual
18978186.002023-09-298056Actual
34613902.902024-11-2980612Actual
168143.002022-04-298073Actual
749487.002022-04-298066Actual
25947901.002024-04-288065Actual
22815814.002024-01-288015Actual
2496891.002024-03-298026Actual
9149109.002022-12-288073Actual
270451296.002024-05-298015Actual
13171850.002023-03-308017Budget
33969176.002024-11-298026Actual
43321035.952022-07-308018Actual
27574273.102024-05-2980211Actual
13816476.002023-04-298016Actual
316011318.002024-09-288015Actual
23459312.472024-01-2880611Actual
27546807.162024-05-2980111Actual
268331575.002024-05-298013Actual
2661650.002022-06-308065Budget
259121041.002024-04-288015Actual
2741550.002022-06-308016Budget
15944356.002023-06-308066Actual
20929381.002023-11-308016Actual
33429112.462024-10-2980212Actual
36708419.922025-01-2880311Actual
13422843.522023-03-308068Actual
7153720.002022-10-308065Actual
3131650.002022-06-308067Budget
258171258.002024-04-288014Actual
4440740.492022-07-308068Actual
30649338.002024-08-298046Actual
26477223.102024-04-2880311Actual
23819779.002024-02-278015Actual
383572034.002025-03-308014Actual
2419100.002022-06-308073Budget
305101081.002024-08-298065Actual
2555133.742024-03-2980112Actual
34698766.182024-11-2980213Actual
35233470.002024-12-288066Actual
5130380.002022-08-308046Budget
13871406.002023-04-298036Actual
17867509.002023-08-308016Actual
16943211.002023-07-308056Actual
36243661.002025-01-288016Actual
38064983.762025-02-2780612Actual
36561982.922025-01-288028Actual
2990480.002022-06-308066Budget
17682834.002023-08-308014Actual
6769550.002022-10-308013Budget
10451831.002023-01-288015Actual
336371587.002024-11-298013Actual
16214376.302023-06-3080111Actual
5564480.002022-08-308068Budget
18275299.702023-08-3080111Actual
31480398.002024-09-288073Actual
28315158.002024-06-298026Actual
12292611.702023-02-278068Actual
14824412.002023-05-308016Actual
1402650.002022-05-308064Budget
22070405.002023-12-288066Actual
32604520.002024-10-298073Actual
28841475.242024-06-2980611Actual
285201143.002024-06-298067Actual
23967519.002024-02-278036Actual
25852861.002024-04-288064Actual
14964360.002023-05-308066Actual
38329299.002025-03-308073Actual
1750572.042023-07-3080612Actual
24228779.882024-02-278028Actual
34551519.922024-11-2980112Actual
4986480.002022-08-308016Budget
39334959.162025-03-3080613Actual
1544170.972023-05-3080612Actual
2393985.002024-02-278026Actual
27191661.002024-05-298036Actual
30886955.642024-08-298028Actual
29852824.182024-07-2980111Actual
8276668.002022-11-308065Actual
7700750.002022-10-308018Budget
2153743.312023-11-3080112Actual
2452041.192024-02-2780112Actual
2788133.002022-06-308026Actual
6906100.002022-10-308073Budget
9472632.002022-12-288016Actual
27628453.962024-05-2980411Actual
26147288.002024-04-288066Actual
37884544.392025-02-2780411Actual
28288613.002024-06-298016Actual
22454369.912023-12-2880611Actual
12371566.002023-03-308013Actual
25730983.002024-04-288063Actual
7093650.002022-10-308015Budget
2557825.232024-03-2980212Actual
200961166.002023-10-308017Actual
3561284.802024-12-2880511Actual
21872592.002023-12-288065Actual
17774644.002023-08-308015Actual
8402259.002022-11-308026Actual
29079715.302024-06-2980613Actual
35558414.602024-12-2880311Actual
1526258.212023-05-3080211Actual
35585405.022024-12-2880411Actual
350001488.002024-12-288015Actual
9520280.002022-12-288026Budget
252311698.082024-03-298018Actual
6689480.002022-09-298068Budget
2144552.892023-11-3080511Actual
26062445.002024-04-288036Actual
9336650.002022-12-288015Budget
37830158.212025-02-2780211Actual
546209.002022-04-298026Actual
256951418.002024-04-288013Actual
33309334.812024-10-2980411Actual
8355670.002022-11-308016Actual
5890650.002022-09-298064Budget
279831784.002024-06-298013Actual
242611031.402024-02-278068Actual
384501179.002025-03-308015Actual
165301622.002023-07-308013Actual
9799950.002022-12-288017Budget
12762650.002023-03-308065Budget
327251336.002024-10-298015Actual
20451219.912023-10-3080611Actual
88241079.892022-11-308018Actual
4007380.002022-07-308046Budget
6829454.002022-10-308063Actual
279261106.542024-05-2980613Actual
19222740.492023-09-298068Actual
31801291.002024-09-288056Actual
316361229.002024-09-288065Actual
10372623.002023-01-288064Actual
54541532.932022-08-308018Actual
24996529.002024-03-298036Actual
29523400.002024-07-298046Actual
2457952.892024-02-2780612Actual
9256750.002022-12-288064Budget
6690669.282022-09-298068Actual
30026547.582024-07-2980112Actual
29442515.002024-07-298016Actual
36185977.002025-01-288065Actual
98001029.002022-12-288017Actual
36298666.002025-01-288036Actual
19806788.002023-10-308015Actual
26925421.002024-05-298073Actual
1632360.332023-06-3080511Actual
37500326.002025-02-278056Actual
24142888.002024-02-278067Actual
8354550.002022-11-308016Budget
19422318.852023-09-2980611Actual
3911280.002022-07-308026Budget
359731054.002025-01-288063Actual
18418222.042023-08-3080611Actual
35851100.002022-07-308014Budget
27655192.252024-05-2980511Actual
19841623.002023-10-308065Actual
2932200.002022-06-308056Budget
1159550.002022-05-308013Budget
23761737.002024-02-278064Actual
16685583.002023-07-308064Actual
1624251.822023-06-3080211Actual
11712480.002023-02-278016Budget
5970850.002022-09-298015Budget
23345178.422024-01-2880211Actual
13923246.002023-04-298056Actual
91961100.002022-12-288014Budget
21036265.002023-11-308056Actual
19926167.002023-10-308026Actual
13843131.002023-04-298026Actual
4846850.002022-08-308015Budget
9663198.002022-12-288056Actual
2050934.802023-10-3080112Actual
170331146.002023-07-308017Actual
135051559.002023-04-298013Actual
11244710.002023-02-278013Actual
2340380.002022-06-308063Budget
23993353.002024-02-278046Actual
19748535.002023-10-308064Actual
10589480.002023-01-288016Budget
3960550.002022-07-308036Budget
9257882.002022-12-288064Actual
8604501.002022-11-308066Actual
18778638.002023-09-298015Actual
286401025.342024-06-298068Actual
77011058.682022-10-308018Actual
12433356.002023-03-308063Actual
25173992.002024-03-298067Actual
313881802.002024-09-288013Actual
14905283.002023-05-308046Actual
8545334.002022-11-308056Actual
10779280.002023-01-288056Budget
37393543.002025-02-278016Actual
27488955.642024-05-298068Actual
5502480.002022-08-308028Budget
3258511.702022-06-308028Actual
1078598.062022-04-298068Actual
180631201.002023-08-308017Actual
2341349.002022-06-308063Actual
308582625.372024-08-298018Actual
4657200.002022-08-308073Budget
7377380.002022-10-308046Budget
31152610.342024-08-2980112Actual
8872623.822022-11-308028Actual
21364160.342023-11-3080211Actual
3784907.002022-07-308065Actual
11904207.002023-02-278056Actual
31775368.002024-09-288046Actual
246361653.002024-03-298013Actual
315431120.002024-09-288064Actual
25022291.002024-03-298046Actual
17389352.892023-07-3080611Actual
31721173.002024-09-288026Actual
20871811.002023-11-308065Actual
8683831.002022-11-308017Actual
29582483.002024-07-298066Actual
9071480.002022-12-288063Budget
6628480.002022-09-298028Budget
166501095.002023-07-308014Actual
13172806.002023-03-308017Actual
38953745.452025-03-3080111Actual
37474445.002025-02-278046Actual
1622519.002022-05-308016Actual
10127550.002023-01-288013Budget
69551100.002022-10-308014Budget
20921210.192022-05-308018Actual
2838550.002022-06-308036Budget
10977823.002023-01-288067Actual
12231380.002023-02-278028Budget
18898176.002023-09-298026Actual
18686984.002023-09-298014Actual
22281701.092023-12-288068Actual
263012382.942024-04-288018Actual
10636211.002023-01-288026Actual
23317285.872024-01-2880111Actual
14731875.002023-05-308015Actual
5035280.002022-08-308026Budget
303821855.002024-08-298014Actual
1158624.002022-05-308013Actual
6502793.002022-09-298067Actual
30691113.002022-06-308017Actual
388332129.912025-03-308018Actual
372421386.002025-02-278064Actual
314231025.002024-09-288063Actual
22037188.002023-12-288056Actual
110571375.352023-01-288018Actual
24671000.002022-06-308014Budget
1948020.972023-09-2980112Actual
30054115.652024-07-2980212Actual
28698824.182024-06-2980111Actual
14851169.002023-05-308026Actual
6159280.002022-09-298026Budget
3537200.002022-07-308073Budget
39154575.242025-03-3080112Actual
6301246.002022-09-298056Actual
36998803.022025-01-2880213Actual
4578380.002022-08-308063Budget
31834458.002024-09-288066Actual
7281283.002022-10-308026Actual
7376444.002022-10-308046Actual
35120204.002024-12-288026Actual
360921310.002025-01-288064Actual
11493650.002023-02-278064Budget
22367163.532023-12-2880211Actual
6255506.002022-09-298046Actual
17188819.282023-07-308068Actual
376822116.272025-02-278018Actual
27078946.002024-05-298065Actual
11166480.002023-01-288068Budget
22394213.532023-12-2880311Actual
330491296.002024-10-298067Actual
145201396.002023-05-308013Actual
3910287.002022-07-308026Actual
371221287.002025-02-278063Actual
16565997.002023-07-308063Actual
1426059.272023-04-2980211Actual
2880796.512024-06-2980511Actual
32101349.592022-06-308018Actual
1018617.762022-04-298028Actual
7948416.002022-11-308063Actual
7888550.002022-11-308013Budget
292911062.002024-07-298064Actual
1874480.002022-05-308066Budget
237261024.002024-02-278014Actual
7809380.002022-10-308068Budget
2141380.002022-05-308028Budget
284851963.002024-06-298017Actual
364751337.002025-01-288067Actual
13431000.002022-05-308014Budget
9335772.002022-12-288015Actual
17068789.002023-07-308067Actual
17654197.002023-08-308073Actual
372072060.002025-02-278014Actual
30708418.002024-08-298066Actual
2202701.092022-05-308068Actual
7014750.002022-10-308064Budget
1544617.002022-05-308065Actual
7329550.002022-10-308036Budget
14287228.422023-04-2980311Actual
11382200.002023-02-278073Budget
17274115.652023-07-3080211Actual
21930365.002023-12-288016Actual
325121587.002024-10-298013Actual
829859.002022-04-298017Actual
28780435.872024-06-2980411Actual
2525655.002022-06-308064Actual
8684950.002022-11-308017Budget
6158254.002022-09-298026Actual
21123945.002023-11-308017Actual
281032174.002024-06-298014Actual
11245550.002023-02-278013Budget
36794475.242025-01-2880611Actual
1647344.382023-06-3080612Actual
19389122.042023-09-2980511Actual
28428484.002024-06-298066Actual
1644222.042023-06-3080212Actual
3317480.002022-06-308068Budget
13897331.002023-04-298046Actual
34292982.922024-11-298068Actual
6208550.002022-09-298036Budget
2342661.402024-01-2880511Actual
33997666.002024-11-298036Actual
21336280.552023-11-3080111Actual
13421051.002022-05-308014Actual
361501431.002025-01-288015Actual
34432430.552024-11-2980411Actual
4987511.002022-08-308016Actual
7749511.702022-10-308028Actual
4380811.702022-07-308028Actual
2603890.002022-06-308015Actual
7622865.002022-10-308067Actual
4439480.002022-07-308068Budget
643380.002022-04-298046Budget
16296219.912023-06-3080411Actual
99381575.352022-12-288018Actual
36270167.002025-01-288026Actual
8932380.002022-11-308068Budget
34459164.592024-11-2980511Actual
1814200.002022-05-308056Budget
13661696.002023-04-298064Actual
23225675.342024-01-288028Actual
6629623.822022-09-298028Actual
31694566.002024-09-288016Actual
12104750.002023-02-278067Budget
1446362.462023-04-2980612Actual
19335101.822023-09-2980311Actual
1767380.002022-05-308046Budget
21066425.002023-11-308066Actual
15316226.302023-05-3080411Actual
13956397.002023-04-298066Actual
36880109.272025-01-2880212Actual
1216380.002022-05-308063Budget
28927112.462024-06-2980212Actual
18720626.002023-09-298064Actual
36383463.002025-01-288066Actual
9701260.202022-04-298018Actual
12889196.002023-03-308026Actual
337921159.002024-11-298064Actual
418668.002022-04-298065Actual
190671189.002023-09-298017Actual
35503707.162024-12-2880111Actual
11810550.002023-02-278036Budget
31060441.192024-08-2980411Actual
3397550.002022-07-308013Budget
320111158.682024-09-288028Actual
596550.002022-04-298036Budget
381801183.732025-02-2780613Actual
4253650.002022-07-308067Budget
9148100.002022-12-288073Budget
10839480.002023-01-288066Budget
8605480.002022-11-308066Budget
286061058.682024-06-298028Actual
242001417.772024-02-278018Actual
28369408.002024-06-298046Actual
342591285.952024-11-298028Actual
181561360.202023-08-308018Actual
308001260.002024-08-298067Actual
171261479.902023-07-308018Actual
18871357.002023-09-298016Actual
28075410.002024-06-298073Actual
23047425.002024-01-288066Actual
36324422.002025-01-288046Actual
58301100.002022-09-298014Budget
10588546.002023-01-288016Actual
296741247.002024-07-298067Actual
21391242.252023-11-3080311Actual
38543515.002025-03-308016Actual
27866360.912024-05-2980113Actual
13721909.002023-04-298015Actual
18357172.042023-08-3080411Actual
2251222.042023-12-2880112Actual
347871715.002024-12-288013Actual
35531359.282024-12-2880211Actual
6111487.002022-09-298016Actual
201891528.382023-10-308018Actual
221271062.002023-12-288017Actual
8275650.002022-11-308065Budget
19188898.072023-09-298028Actual
32455678.462024-09-2880613Actual
297322151.122024-07-298018Actual
231041039.002024-01-288017Actual
22339356.082023-12-2880111Actual
7889537.002022-11-308013Actual
6361380.002022-09-298066Actual
7561950.002022-10-308017Budget
38683536.002025-03-308066Actual
9521225.002022-12-288026Actual
15711680.002023-06-308015Actual
64401155.002022-09-298017Actual
5782200.002022-09-298073Budget
17948259.002023-08-308046Actual
39096652.902025-03-3080611Actual
18658214.002023-09-298073Actual
16891497.002023-07-308036Actual
35174364.002024-12-288046Actual

Generated 2025-05-30 00:46:05.005 UTC