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433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747423.102023-08-0680212Actual
226021590.002024-02-048013Actual
11572850.002023-03-068015Budget
21123945.002023-12-078017Actual
38981339.062025-04-0680211Actual
13171850.002023-04-068017Budget
365332428.402025-02-048018Actual
22988270.002024-02-048046Actual
23459312.472024-02-0480611Actual
15289156.082023-06-0680311Actual
21010360.002023-12-078046Actual
154981797.002023-07-078013Actual
1671200.002022-06-068026Budget
34023421.002024-12-068046Actual
12620650.002023-04-068064Budget
32212168.852024-10-0580511Actual
8546200.002022-12-078056Budget
34432430.552024-12-0680411Actual
12841480.002023-04-068016Budget
8026150.002022-12-078073Actual
13816476.002023-05-068016Actual
33942606.002024-12-068016Actual
31214866.732024-09-0580612Actual
21718201.002024-01-048073Actual
373351155.002025-03-068065Actual
9520280.002023-01-048026Budget
14639931.002023-06-068014Actual
11904207.002023-03-068056Actual
36971745.132025-02-0480113Actual
175971108.002023-09-068063Actual
12510200.002023-04-068073Budget
30054115.652024-08-0580212Actual
1077480.002022-05-068068Budget
7154650.002022-11-068065Budget
28899610.342024-07-0680112Actual
3647720.002022-08-068064Actual
25022291.002024-04-058046Actual
273331606.002024-06-058017Actual
6629623.822022-10-068028Actual
3646650.002022-08-068064Budget
28927112.462024-07-0680212Actual
32103746.522024-10-0580111Actual
13627798.002023-05-068014Actual
12432380.002023-04-068063Budget
2144552.892023-12-0780511Actual
23225675.342024-02-048028Actual
17389352.892023-08-0680611Actual
26062445.002024-05-058036Actual
19280376.302023-10-0680111Actual
2342661.402024-02-0480511Actual
3396611.002022-08-068013Actual
6207655.002022-10-068036Actual
9256750.002023-01-048064Budget
2932200.002022-07-078056Budget
22248716.252024-01-048028Actual
13421051.002022-06-068014Actual
3397550.002022-08-068013Budget
140501039.002023-05-068067Actual
354451210.192025-01-048068Actual
33463813.542024-11-0580612Actual
25081436.002024-04-058066Actual
30886955.642024-09-058028Actual
33969176.002024-12-068026Actual
6769550.002022-11-068013Budget
2653145.442024-05-0580511Actual
13093480.002023-04-068066Budget
13031280.002023-04-068056Budget
246361653.002024-04-058013Actual
331072026.882024-11-058018Actual
13599415.002023-05-068073Actual
32925232.002024-11-058056Actual
19188898.072023-10-068028Actual
13756567.002023-05-068065Actual
371221287.002025-03-068063Actual
29228449.002024-08-058073Actual
35200237.002025-01-048056Actual
24051321.002024-03-058066Actual
9071480.002023-01-048063Budget
353832110.212025-01-048018Actual
23399235.872024-02-0480411Actual
342312110.212024-12-068018Actual
2525655.002022-07-078064Actual
263012382.942024-05-058018Actual
17974169.002023-09-068056Actual
36913683.752025-02-0480612Actual
28395320.002024-07-068056Actual
8499380.002022-12-078046Budget
7888550.002022-12-078013Budget
8354550.002022-12-078016Budget
24462365.662024-03-0580611Actual
4657200.002022-09-068073Budget
20451219.912023-11-0680611Actual
27546807.162024-06-0580111Actual
2604850.002022-07-078015Budget
29968528.432024-08-0580611Actual
274541401.112024-06-058028Actual
1838451.822023-09-0680511Actual
1767380.002022-06-068046Budget
642393.002022-05-068046Actual
4579345.002022-09-068063Actual
23854730.002024-03-058065Actual
5891617.002022-10-068064Actual
279831784.002024-07-068013Actual
3318687.462022-07-078068Actual
9986480.002023-01-048028Budget
35585405.022025-01-0480411Actual
19980314.002023-11-068046Actual
30146332.842024-08-0580113Actual
281951216.002024-07-068015Actual
7948416.002022-12-078063Actual
9617348.002023-01-048046Actual
38953745.452025-04-0680111Actual
1544170.972023-06-0680612Actual
8498376.002022-12-078046Actual
11245550.002023-03-068013Budget
21278779.882023-12-078068Actual
6907154.002022-11-068073Actual
23014291.002024-02-048056Actual
34879444.002025-01-048073Actual
14964360.002023-06-068066Actual
20659992.002023-12-078063Actual
269531757.002024-06-058014Actual
8873480.002022-12-078028Budget
10917955.002023-02-048017Actual
18952257.002023-10-068046Actual
6159280.002022-10-068026Budget
20871811.002023-12-078065Actual
302971103.002024-09-058063Actual
32958568.002024-11-058066Actual
1295100.002022-06-068073Budget
28586.002022-05-068013Actual
1719663.002022-06-068036Actual
281371159.002024-07-068064Actual
1647344.382023-07-0780612Actual
8452655.002022-12-078036Actual
206241653.002023-12-078013Actual
26776738.112024-05-0580613Actual
3536173.002022-08-068073Actual
38064983.762025-03-0680612Actual
326322174.002024-11-058014Actual
160941517.782023-07-078018Actual
330151820.002024-11-058017Actual
20779669.002023-12-078064Actual
9799950.002023-01-048017Budget
32422985.482024-10-0580213Actual
18658214.002023-10-068073Actual
387401780.002025-04-068017Actual
21066425.002023-12-078066Actual
10589480.002023-02-048016Budget
29523400.002024-08-058046Actual
15316226.302023-06-0680411Actual
38030106.082025-03-0680212Actual
9336650.002023-01-048015Budget
5890650.002022-10-068064Budget
165301622.002023-08-068013Actual
18926468.002023-10-068036Actual
383921108.002025-04-068064Actual
302621836.002024-09-058013Actual
25493296.512024-04-0580611Actual
11856401.002023-03-068046Actual
32158427.362024-10-0580311Actual
5643550.002022-10-068013Budget
2157061.402023-12-0780612Actual
16565997.002023-08-068063Actual
5455750.002022-09-068018Budget
372072060.002025-03-068014Actual
31299715.302024-09-0580213Actual
18871357.002023-10-068016Actual
237261024.002024-03-058014Actual
20837803.002023-12-078015Actual
32604520.002024-11-058073Actual
14138623.822023-05-068028Actual
341381767.002024-12-068017Actual
2201480.002022-06-068068Budget
342591285.952024-12-068028Actual
1426059.272023-05-0680211Actual
4766650.002022-09-068064Budget
4845924.002022-09-068015Actual
39154575.242025-04-0680112Actual
12230458.672023-03-068028Actual
33521597.752024-11-0580113Actual
12231380.002023-03-068028Budget
14673553.002023-06-068064Actual
31834458.002024-10-058066Actual
5084550.002022-09-068036Budget
11305412.002023-03-068063Actual
31801291.002024-10-058056Actual
11761300.002023-03-068026Actual
36350320.002025-02-048056Actual
9939750.002023-01-048018Budget
27276456.002024-06-058066Actual
3131650.002022-07-078067Budget
20417124.172023-11-0680511Actual
21418235.872023-12-0780411Actual
36030315.002025-02-048073Actual
39216939.072025-04-0680612Actual
12700963.002023-04-068015Actual
34698766.182024-12-0680213Actual
3725757.002022-08-068015Actual
17867509.002023-09-068016Actual
9335772.002023-01-048015Actual
35531359.282025-01-0480211Actual
6301246.002022-10-068056Actual
338841240.002024-12-068065Actual
36998803.022025-02-0480213Actual
1078598.062022-05-068068Actual
35120204.002025-01-048026Actual
285782482.952024-07-068018Actual
8684950.002022-12-078017Budget
9149109.002023-01-048073Actual
114301178.002023-03-068014Actual
16976433.002023-08-068066Actual
89449.002022-05-068063Actual
32547972.002024-11-058063Actual
1641542.252023-07-0780112Actual
4053265.002022-08-068056Actual
337921159.002024-12-068064Actual
4908650.002022-09-068065Budget
37420186.002025-03-068026Actual
1948020.972023-10-0680112Actual
22037188.002024-01-048056Actual
9394808.002023-01-048065Actual
10918850.002023-02-048017Budget
58311272.002022-10-068014Actual
277749.002022-05-068064Actual
14172772.312023-05-068068Actual
35764983.762025-01-0480612Actual
23641869.002024-03-058063Actual
25852861.002024-05-058064Actual
30623570.002024-09-058036Actual
135051559.002023-05-068013Actual
25173992.002024-04-058067Actual
10373650.002023-02-048064Budget
17682834.002023-09-068014Actual
6501650.002022-10-068067Budget
2171000.002022-05-068014Budget
34579203.952024-12-0680212Actual
12621831.002023-04-068064Actual
4656200.002022-09-068073Actual
2053622.042023-11-0680212Actual
29549266.002024-08-058056Actual
23259740.492024-02-048068Actual
4907749.002022-09-068065Actual
17774644.002023-09-068015Actual
23047425.002024-02-048066Actual
6690669.282022-10-068068Actual
9663198.002023-01-048056Actual
18418222.042023-09-0680611Actual
11105380.002023-02-048028Budget
336371587.002024-12-068013Actual
350001488.002025-01-048015Actual
361501431.002025-02-048015Actual
16622445.002023-08-068073Actual
330491296.002024-11-058067Actual
2457952.892024-03-0580612Actual
13431000.002022-06-068014Budget
23317285.872024-02-0480111Actual
19389122.042023-10-0680511Actual
28075410.002024-07-068073Actual
6502793.002022-10-068067Actual
195951543.002023-11-068013Actual
110571375.352023-02-048018Actual
304171405.002024-09-058064Actual
6031742.002022-10-068065Actual
370871906.002025-03-068013Actual
26477223.102024-05-0580311Actual
8745757.002022-12-078067Actual
38149678.462025-03-0680213Actual
15944356.002023-07-078066Actual
19010421.002023-10-068066Actual
37830158.212025-03-0680211Actual
10733515.002023-02-048046Actual
23819779.002024-03-058015Actual
11492798.002023-03-068064Actual
4253650.002022-08-068067Budget
304751243.002024-09-058015Actual
47051100.002022-09-068014Budget
19422318.852023-10-0680611Actual
1443222.042023-05-0680212Actual
18601935.002023-10-068063Actual
145541108.002023-06-068063Actual
286061058.682024-07-068028Actual
11633650.002023-03-068065Budget
376822116.272025-03-068018Actual
20131764.002023-11-068067Actual
13312750.002023-04-068018Budget
80741197.002022-12-078014Actual
25293828.372024-04-058068Actual
31721173.002024-10-058026Actual
10779280.002023-02-048056Budget
1875405.002022-06-068066Actual
319832182.942024-10-058018Actual
19335101.822023-10-0680311Actual
393011013.552025-04-0680213Actual
9664200.002023-01-048056Budget
32845157.002024-11-058026Actual
12762650.002023-04-068065Budget
6254380.002022-10-068046Budget
10685550.002023-02-048036Budget
27628453.962024-06-0580411Actual
5130380.002022-09-068046Budget
387751166.002025-04-068067Actual
3726850.002022-08-068015Budget
242611031.402024-03-058068Actual
88241079.892022-12-078018Actual
22281701.092024-01-048068Actual
2014705.002022-06-068067Actual
15590286.002023-07-078073Actual
10186380.002023-02-048063Budget
75621155.002022-11-068017Actual
196291051.002023-11-068063Actual
31180210.342024-09-0580212Actual
262061496.002024-05-058017Actual
2884446.002022-07-078046Actual
169100.002022-05-068073Budget
276650.002022-05-068064Budget
12937621.002023-04-068036Actual
7809380.002022-11-068068Budget
9859636.002023-01-048067Actual
125591085.002023-04-068014Actual
24319274.172024-03-0580111Actual
347871715.002025-01-048013Actual
21158823.002023-12-078067Actual
28698824.182024-07-0680111Actual
34049294.002024-12-068056Actual
7093650.002022-11-068015Budget
29907512.472024-08-0580311Actual
28753409.282024-07-0680311Actual
29019553.892024-07-0680113Actual
12371566.002023-04-068013Actual
166501095.002023-08-068014Actual
64401155.002022-10-068017Actual
36762190.122025-02-0480511Actual
3862595.002022-08-068016Actual
1644222.042023-07-0780212Actual
12042848.002023-03-068017Actual
3911280.002022-08-068026Budget
69541051.002022-11-068014Actual
17301163.532023-08-0680311Actual
7330648.002022-11-068036Actual
2254574.162024-01-0480612Actual
180631201.002023-09-068017Actual
1544617.002022-06-068065Actual
36681320.982025-02-0480211Actual
35849759.162025-01-0480213Actual
24728199.002024-04-058073Actual
9393650.002023-01-048065Budget
22757571.002024-02-048064Actual
34350950.782024-12-0680111Actual
331351002.612024-11-058028Actual
16836499.002023-08-068016Actual
9616380.002023-01-048046Budget
383572034.002025-04-068014Actual
2153743.312023-12-0780112Actual
7377380.002022-11-068046Budget
1670219.002022-06-068026Actual
4987511.002022-09-068016Actual
6158254.002022-10-068026Actual
236061562.002024-03-058013Actual
27601564.602024-06-0580311Actual
2880796.512024-07-0680511Actual
30708418.002024-09-058066Actual
24941361.002024-04-058016Actual
2202701.092022-06-068068Actual
3561284.802025-01-0480511Actual
1954950.002022-06-068017Budget
38683536.002025-04-068066Actual
4439480.002022-08-068068Budget
25789308.002024-05-058073Actual
27163223.002024-06-058026Actual
9148100.002023-01-048073Budget
2351744.382024-02-0480112Actual
25433160.342024-04-0580411Actual
262411171.002024-05-058067Actual
65801288.982022-10-068018Actual
141101504.142023-05-068018Actual
11493650.002023-03-068064Budget
498584.002022-05-068016Actual
7329550.002022-11-068036Budget
185661848.002023-10-068013Actual
30088790.142024-08-0580612Actual
25259811.702024-04-058028Actual
384851301.002025-04-068065Actual
24883687.002024-04-058065Actual
6768703.002022-11-068013Actual
34671722.322024-12-0680113Actual
13092468.002023-04-068066Actual
1623550.002022-06-068016Budget
7949480.002022-12-078063Budget
17274115.652023-08-0680211Actual
17922561.002023-09-068036Actual
376241348.002025-03-068067Actual
5237501.002022-09-068066Actual
22421238.002024-01-0480411Actual
25460114.592024-04-0580511Actual
3791179.482025-03-0680511Actual
9570648.002023-01-048036Actual
24374164.592024-03-0580311Actual
2603890.002022-07-078015Actual
15885299.002023-07-078046Actual
36185977.002025-02-048065Actual
3537200.002022-08-068073Budget
293491301.002024-08-058015Actual
9987867.762023-01-048028Actual
2340380.002022-07-078063Budget
5034225.002022-09-068026Actual
1402650.002022-06-068064Budget
24671000.002022-07-078014Budget
14347230.552023-05-0680611Actual
212161785.962023-12-078018Actual
99381575.352023-01-048018Actual
2454711.402024-03-0580212Actual
27866360.912024-06-0580113Actual
365951035.952025-02-048068Actual
360921310.002025-02-048064Actual
11903280.002023-03-068056Budget
20250993.522023-11-068068Actual
9473550.002023-01-048016Budget
2496891.002024-04-058026Actual
12699850.002023-04-068015Budget
39182243.322025-04-0680212Actual
161561031.402023-07-078068Actual
8545334.002022-12-078056Actual
31480398.002024-10-058073Actual
10372623.002023-02-048064Actual
2885380.002022-07-078046Budget
5236480.002022-09-068066Budget
280181136.002024-07-068063Actual
2555133.742024-04-0580112Actual
24996529.002024-04-058036Actual
3458380.002022-08-068063Budget
10509650.002023-02-048065Budget
8605480.002022-12-078066Budget

Generated 2025-06-05 22:29:36.369 UTC