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423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482850.002022-06-018015Budget
12841480.002023-04-018016Budget
16836499.002023-08-018016Actual
125581000.002023-04-018014Budget
16296219.912023-07-0280411Actual
36324422.002025-01-308046Actual
22248716.252023-12-308028Actual
11104649.582023-01-308028Actual
4054280.002022-08-018056Budget
4193756.002022-08-018017Actual
2661650.002022-07-028065Budget
2202701.092022-06-018068Actual
10451831.002023-01-308015Actual
10588546.002023-01-308016Actual
5642531.002022-10-018013Actual
5970850.002022-10-018015Budget
196291051.002023-11-018063Actual
6690669.282022-10-018068Actual
13233750.002023-04-018067Budget
8402259.002022-12-028026Actual
9473550.002022-12-308016Budget
8452655.002022-12-028036Actual
17301163.532023-08-0180311Actual
307651606.002024-08-318017Actual
38650336.002025-04-018056Actual
129499.002022-06-018073Actual
19926167.002023-11-018026Actual
80741197.002022-12-028014Actual
26088259.002024-04-308046Actual
285201143.002024-07-018067Actual
2880796.512024-07-0180511Actual
6906100.002022-11-018073Budget
1766458.002022-06-018046Actual
91971155.002022-12-308014Actual
2144552.892023-12-0280511Actual
25789308.002024-04-308073Actual
34292982.922024-12-018068Actual
6581750.002022-10-018018Budget
1671200.002022-06-018026Budget
274262049.602024-05-318018Actual
11856401.002023-03-018046Actual
2496891.002024-03-318026Actual
38624356.002025-04-018046Actual
1440536.932023-05-0180112Actual
1540834.802023-06-0180112Actual
377101349.592025-03-018028Actual
302971103.002024-08-318063Actual
6829454.002022-11-018063Actual
4007380.002022-08-018046Budget
32185475.242024-09-3080411Actual
8546200.002022-12-028056Budget
19899421.002023-11-018016Actual
305101081.002024-08-318065Actual
37179405.002025-03-018073Actual
34023421.002024-12-018046Actual
5177280.002022-09-018056Budget
13171850.002023-04-018017Budget
27628453.962024-05-3180411Actual
19389122.042023-10-0180511Actual
7423200.002022-11-018056Budget
2603890.002022-07-028015Actual
6501650.002022-10-018067Budget
26504213.532024-04-3080411Actual
9663198.002022-12-308056Actual
13431000.002022-06-018014Budget
22367163.532023-12-3080211Actual
11809648.002023-03-018036Actual
22394213.532023-12-3080311Actual
290461073.202024-07-0180213Actual
16743848.002023-08-018015Actual
2141380.002022-06-018028Budget
29228449.002024-07-318073Actual
25406155.022024-03-3180311Actual
6502793.002022-10-018067Actual
36030315.002025-01-308073Actual
10264162.002023-01-308073Actual
9986480.002022-12-308028Budget
2341349.002022-07-028063Actual
31749653.002024-09-308036Actual
8604501.002022-12-028066Actual
22849638.002024-01-308065Actual
6361380.002022-10-018066Actual
15711680.002023-07-028015Actual
22694407.002024-01-308073Actual
258171258.002024-04-308014Actual
37420186.002025-03-018026Actual
23047425.002024-01-308066Actual
1544170.972023-06-0180612Actual
20363102.892023-11-0180311Actual
830950.002022-05-018017Budget
20956137.002023-12-028026Actual
11761300.002023-03-018026Actual
11105380.002023-01-308028Budget
2838550.002022-07-028036Budget
23761737.002024-02-298064Actual
33255327.362024-10-3180211Actual
2014705.002022-06-018067Actual
14347230.552023-05-0180611Actual
35558414.602024-12-3080311Actual
24996529.002024-03-318036Actual
17328242.252023-08-0180411Actual
1670219.002022-06-018026Actual
21718201.002023-12-308073Actual
32925232.002024-10-318056Actual
18006401.002023-09-018066Actual
9664200.002022-12-308056Budget
29550.002022-05-018013Budget
28927112.462024-07-0180212Actual
2140675.342022-06-018028Actual
24661258.002022-07-028014Actual
393011013.552025-04-0180213Actual
236061562.002024-02-298013Actual
10779280.002023-01-308056Budget
11165669.282023-01-308068Actual
31834458.002024-09-308066Actual
1954950.002022-06-018017Budget
37830158.212025-03-0180211Actual
18952257.002023-10-018046Actual
75621155.002022-11-018017Actual
32899428.002024-10-318046Actual
19714921.002023-11-018014Actual
9720430.002022-12-308066Actual
22722940.002024-01-308014Actual
9256750.002022-12-308064Budget
38861869.282025-04-018028Actual
31060441.192024-08-3180411Actual
27217471.002024-05-318046Actual
20308392.262023-11-0180111Actual
31033532.682024-08-3180311Actual
9071480.002022-12-308063Budget
34405485.872024-12-0180311Actual
3258511.702022-07-028028Actual
2157061.402023-12-0280612Actual
3318687.462022-07-028068Actual
10510690.002023-01-308065Actual
6769550.002022-11-018013Budget
21418235.872023-12-0280411Actual
16943211.002023-08-018056Actual
2524650.002022-07-028064Budget
191021144.002023-10-018067Actual
34081426.002024-12-018066Actual
15590286.002023-07-028073Actual
32873608.002024-10-318036Actual
7483397.002022-11-018066Actual
5316850.002022-09-018017Budget
9799950.002022-12-308017Budget
10636211.002023-01-308026Actual
12370550.002023-04-018013Budget
316361229.002024-09-308065Actual
14879495.002023-06-018036Actual
9010550.002022-12-308013Budget
169100.002022-05-018073Budget
5891617.002022-10-018064Actual
8027100.002022-12-028073Budget
34698766.182024-12-0180213Actual
9393650.002022-12-308065Budget
3317480.002022-07-028068Budget
14314163.532023-05-0180411Actual
4907749.002022-09-018065Actual
5131310.002022-09-018046Actual
377441323.832025-03-018068Actual
18275299.702023-09-0180111Actual
2537958.212024-03-3180211Actual
180631201.002023-09-018017Actual
24883687.002024-03-318065Actual
268681252.002024-05-318063Actual
18658214.002023-10-018073Actual
33463813.542024-10-3180612Actual
1953851.822023-10-0180612Actual
10127550.002023-01-308013Budget
140501039.002023-05-018067Actual
35035946.002024-12-308065Actual
1526258.212023-06-0180211Actual
14851169.002023-06-018026Actual
21364160.342023-12-0280211Actual
263291069.282024-04-308028Actual
32845157.002024-10-318026Actual
13816476.002023-05-018016Actual
11903280.002023-03-018056Budget
18601935.002023-10-018063Actual
35093483.002024-12-308016Actual
387401780.002025-04-018017Actual
297322151.122024-07-318018Actual
6031742.002022-10-018065Actual
6360480.002022-10-018066Budget
384851301.002025-04-018065Actual
30595262.002024-08-318026Actual
259121041.002024-04-308015Actual
190671189.002023-10-018017Actual
2603497.002024-04-308026Actual
17389352.892023-08-0180611Actual
2662464.592024-04-3080112Actual
8825750.002022-12-028018Budget
23399235.872024-01-3080411Actual
337571776.002024-12-018014Actual
37393543.002025-03-018016Actual
547200.002022-05-018026Budget
168143.002022-05-018073Actual
23014291.002024-01-308056Actual
27546807.162024-05-3180111Actual
29934458.212024-07-3180411Actual
13031280.002023-04-018056Budget
32212168.852024-09-3080511Actual
325121587.002024-10-318013Actual
252311698.082024-03-318018Actual
17867509.002023-09-018016Actual
20250993.522023-11-018068Actual
32158427.362024-09-3080311Actual
3561284.802024-12-3080511Actual
3536173.002022-08-018073Actual
24374164.592024-02-2980311Actual
80751100.002022-12-028014Budget
360921310.002025-01-308064Actual
24462365.662024-02-2980611Actual
382371715.002025-04-018013Actual
3646650.002022-08-018064Budget
13661696.002023-05-018064Actual
31094585.882024-08-3180611Actual
8932380.002022-12-028068Budget
6439850.002022-10-018017Budget
11572850.002023-03-018015Budget
30568557.002024-08-318016Actual
5376650.002022-09-018067Budget
7621750.002022-11-018067Budget
342312110.212024-12-018018Actual
17894140.002023-09-018026Actual
12888200.002023-04-018026Budget
338501217.002024-12-018015Actual
17654197.002023-09-018073Actual
30205715.302024-07-3180613Actual
18357172.042023-09-0180411Actual
2280618.002022-07-028013Actual
4254757.002022-08-018067Actual
36998803.022025-01-3080213Actual
16891497.002023-08-018036Actual
2653145.442024-04-3080511Actual
32604520.002024-10-318073Actual
34459164.592024-12-0180511Actual
2251222.042023-12-3080112Actual
28315158.002024-07-018026Actual
1019380.002022-05-018028Budget
32337738.012024-09-3080612Actual
12700963.002023-04-018015Actual
32131366.722024-09-3080211Actual
3211750.002022-07-028018Budget
8355670.002022-12-028016Actual
4519550.002022-09-018013Budget
8873480.002022-12-028028Budget
11305412.002023-03-018063Actual
30026547.582024-07-3180112Actual
2990480.002022-07-028066Budget
195951543.002023-11-018013Actual
24401238.002024-02-2980411Actual
12840513.002023-04-018016Actual
25048164.002024-03-318056Actual
10048764.732022-12-308068Actual
247561013.002024-03-318014Actual
32245480.562024-09-3080611Actual
14811039.002022-06-018015Actual
2056767.782023-11-0180612Actual
12762650.002023-04-018065Budget
26716350.382024-04-3080113Actual
21010360.002023-12-028046Actual
30978713.542024-08-3180111Actual
26422453.962024-04-3080111Actual
19954495.002023-11-018036Actual
246711029.002024-03-318063Actual
596550.002022-05-018036Budget
10839480.002023-01-308066Budget
5083565.002022-09-018036Actual
3791179.482025-03-0180511Actual
17774644.002023-09-018015Actual
114311000.002023-03-018014Budget
19222740.492023-10-018068Actual
27866360.912024-05-3180113Actual
58301100.002022-10-018014Budget
38543515.002025-04-018016Actual
11056750.002023-01-308018Budget
38953745.452025-04-0180111Actual
31299715.302024-08-3180213Actual
5130380.002022-09-018046Budget
31214866.732024-08-3180612Actual
34049294.002024-12-018056Actual
103121051.002023-01-308014Actual
17246308.212023-08-0180111Actual
358850.002022-05-018015Budget
8499380.002022-12-028046Budget
7482480.002022-11-018066Budget
13092468.002023-04-018066Actual
170331146.002023-08-018017Actual
25022291.002024-03-318046Actual
342591285.952024-12-018028Actual
22815814.002024-01-308015Actual
22281701.092023-12-308068Actual
15316226.302023-06-0180411Actual
25730983.002024-04-308063Actual
4440740.492022-08-018068Actual
222201375.352023-12-308018Actual
35849759.162024-12-3080213Actual
28753409.282024-07-0180311Actual
9520280.002022-12-308026Budget
5034225.002022-09-018026Actual
292911062.002024-07-318064Actual
221621029.002023-12-308067Actual
18926468.002023-10-018036Actual
7154650.002022-11-018065Budget
27655192.252024-05-3180511Actual
69541051.002022-11-018014Actual
282301192.002024-07-018065Actual
25493296.512024-03-3180611Actual
31775368.002024-09-308046Actual
17154598.062023-08-018028Actual
2393985.002024-02-298026Actual
24941361.002024-03-318016Actual
29549266.002024-07-318056Actual
4253650.002022-08-018067Budget
22011346.002023-12-308046Actual
6768703.002022-11-018013Actual
3396611.002022-08-018013Actual
36298666.002025-01-308036Actual
9616380.002022-12-308046Budget
304751243.002024-08-318015Actual
6689480.002022-10-018068Budget
20716222.002023-12-028073Actual
3784907.002022-08-018065Actual
37857532.682025-03-0180311Actual
27574273.102024-05-3180211Actual
160361050.002023-07-028067Actual
7948416.002022-12-028063Actual
15746730.002023-07-028065Actual
15234372.042023-06-0180111Actual
21746917.002023-12-308014Actual
1838451.822023-09-0180511Actual
1622519.002022-06-018016Actual
20659992.002023-12-028063Actual
1744723.102023-08-0180112Actual
4579345.002022-09-018063Actual
1948020.972023-10-0180112Actual
8214840.002022-12-028015Actual
25293828.372024-03-318068Actual
29852824.182024-07-3180111Actual
8684950.002022-12-028017Budget
361501431.002025-01-308015Actual
418668.002022-05-018065Actual
145201396.002023-06-018013Actual
28369408.002024-07-018046Actual
18778638.002023-10-018015Actual
4766650.002022-09-018064Budget
14673553.002023-06-018064Actual
19188898.072023-10-018028Actual
7330648.002022-11-018036Actual
357806.002022-05-018015Actual
8872623.822022-12-028028Actual
3863480.002022-08-018016Budget
10917955.002023-01-308017Actual
4006446.002022-08-018046Actual
35703597.582024-12-3080112Actual
31180210.342024-08-3180212Actual
9570648.002022-12-308036Actual
26776738.112024-04-3080613Actual
2555133.742024-03-3180112Actual
14172772.312023-05-018068Actual
8134750.002022-12-028064Budget
388951146.562025-04-018068Actual
33672992.002024-12-018063Actual
6207655.002022-10-018036Actual
316011318.002024-09-308015Actual
27808939.072024-05-3180612Actual
7561950.002022-11-018017Budget
9721480.002022-12-308066Budget
13361380.002023-04-018028Budget
642393.002022-05-018046Actual
31721173.002024-09-308026Actual
20984524.002023-12-028036Actual
10686632.002023-01-308036Actual
19841623.002023-11-018065Actual
18898176.002023-10-018026Actual
17809772.002023-09-018065Actual
31152610.342024-08-3180112Actual
121831170.802023-03-018018Actual
30623570.002024-08-318036Actual
47041146.002022-09-018014Actual
23854730.002024-02-298065Actual
2525655.002022-07-028064Actual
36383463.002025-01-308066Actual
21123945.002023-12-028017Actual
9149109.002022-12-308073Actual
35174364.002024-12-308046Actual
12621831.002023-04-018064Actual
14015945.002023-05-018017Actual
25433160.342024-03-3180411Actual
2093750.002022-06-018018Budget
32422985.482024-09-3080213Actual
9987867.762022-12-308028Actual
2885380.002022-07-028046Budget
11760200.002023-03-018026Budget
26147288.002024-04-308066Actual
12230458.672023-03-018028Actual
4439480.002022-08-018068Budget
3458380.002022-08-018063Budget
16214376.302023-07-0280111Actual
30173796.002024-07-3180213Actual
13093480.002023-04-018066Budget
27136489.002024-05-318016Actual
28780435.872024-07-0180411Actual
12937621.002023-04-018036Actual
349072003.002024-12-308014Actual
10589480.002023-01-308016Budget
5375623.002022-09-018067Actual
6208550.002022-10-018036Budget
7748480.002022-11-018028Budget
7377380.002022-11-018046Budget
154981797.002023-07-028013Actual
330151820.002024-10-318017Actual
296391767.002024-07-318017Actual
7424188.002022-11-018056Actual
4845924.002022-09-018015Actual
302621836.002024-08-318013Actual
16357206.082023-07-0280611Actual
28961727.372024-07-0180612Actual
13627798.002023-05-018014Actual
2281550.002022-07-028013Budget
2740492.002022-07-028016Actual

Generated 2025-05-31 11:51:28.768 UTC