[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 1000   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7154650.002022-10-308065Budget
21746917.002023-12-288014Actual
32899428.002024-10-298046Actual
14287228.422023-04-2980311Actual
30146332.842024-07-2980113Actual
29523400.002024-07-298046Actual
1766458.002022-05-308046Actual
3862595.002022-07-308016Actual
3259380.002022-06-308028Budget
6829454.002022-10-308063Actual
1747423.102023-07-3080212Actual
8275650.002022-11-308065Budget
27747636.942024-05-2980112Actual
11166480.002023-01-288068Budget
6690669.282022-09-298068Actual
20929381.002023-11-308016Actual
25947901.002024-04-288065Actual
4194850.002022-07-308017Budget
175971108.002023-08-308063Actual
151141751.112023-05-308018Actual
19954495.002023-10-308036Actual
5130380.002022-08-308046Budget
285201143.002024-06-298067Actual
377441323.832025-02-278068Actual
31214866.732024-08-2980612Actual
361501431.002025-01-288015Actual
418668.002022-04-298065Actual
32103746.522024-09-2880111Actual
2340380.002022-06-308063Budget
37474445.002025-02-278046Actual
241081184.002024-02-278017Actual
35035946.002024-12-288065Actual
33997666.002024-11-298036Actual
195951543.002023-10-308013Actual
29968528.432024-07-2980611Actual
1544617.002022-05-308065Actual
5783200.002022-09-298073Actual
1874480.002022-05-308066Budget
32303564.602024-09-2880112Actual
35093483.002024-12-288016Actual
6501650.002022-09-298067Budget
4193756.002022-07-308017Actual
364401856.002025-01-288017Actual
26477223.102024-04-2880311Actual
19926167.002023-10-308026Actual
80741197.002022-11-308014Actual
10187393.002023-01-288063Actual
1446362.462023-04-2980612Actual
3725757.002022-07-308015Actual
31033532.682024-08-2980311Actual
10265200.002023-01-288073Budget
24228779.882024-02-278028Actual
14172772.312023-04-298068Actual
5177280.002022-08-308056Budget
6254380.002022-09-298046Budget
31094585.882024-08-2980611Actual
11105380.002023-01-288028Budget
16296219.912023-06-3080411Actual
38650336.002025-03-308056Actual
2880796.512024-06-2980511Actual
17328242.252023-07-3080411Actual
2293494.002024-01-288026Actual
6907154.002022-10-308073Actual
342591285.952024-11-298028Actual
10186380.002023-01-288063Budget
17154598.062023-07-308028Actual
39008339.062025-03-3080311Actual
19280376.302023-09-2980111Actual
160011197.002023-06-308017Actual
11963480.002023-02-278066Budget
216271440.002023-12-288013Actual
24347115.652024-02-2780211Actual
16685583.002023-07-308064Actual
22011346.002023-12-288046Actual
25460114.592024-03-2980511Actual
269531757.002024-05-298014Actual
6828480.002022-10-308063Budget
384851301.002025-03-308065Actual
32547972.002024-10-298063Actual
30054115.652024-07-2980212Actual
24019283.002024-02-278056Actual
20308392.262023-10-3080111Actual
34350950.782024-11-2980111Actual
319251373.002024-09-288067Actual
10588546.002023-01-288016Actual
14851169.002023-05-308026Actual
9335772.002022-12-288015Actual
1644222.042023-06-3080212Actual
15590286.002023-06-308073Actual
393011013.552025-03-3080213Actual
12104750.002023-02-278067Budget
4380811.702022-07-308028Actual
12231380.002023-02-278028Budget
6502793.002022-09-298067Actual
308582625.372024-08-298018Actual
16622445.002023-07-308073Actual
3959601.002022-07-308036Actual
15746730.002023-06-308065Actual
357806.002022-04-298015Actual
365951035.952025-01-288068Actual
10918850.002023-01-288017Budget
26007293.002024-04-288016Actual
47051100.002022-08-308014Budget
3070950.002022-06-308017Budget
35200237.002024-12-288056Actual
11810550.002023-02-278036Budget
12937621.002023-03-308036Actual
25293828.372024-03-298068Actual
7949480.002022-11-308063Budget
33255327.362024-10-2980211Actual
13431000.002022-05-308014Budget
17682834.002023-08-308014Actual
6361380.002022-09-298066Actual
7700750.002022-10-308018Budget
1543650.002022-05-308065Budget
2341349.002022-06-308063Actual
7749511.702022-10-308028Actual
222201375.352023-12-288018Actual
1847649.702023-08-3080112Actual
23345178.422024-01-2880211Actual
25022291.002024-03-298046Actual
35703597.582024-12-2880112Actual
20039356.002023-10-308066Actual
8604501.002022-11-308066Actual
1216380.002022-05-308063Budget
28315158.002024-06-298026Actual
5782200.002022-09-298073Budget
2161051.002022-04-298014Actual
20250993.522023-10-308068Actual
5178289.002022-08-308056Actual
13032351.002023-03-308056Actual
2740492.002022-06-308016Actual
169100.002022-04-298073Budget
221271062.002023-12-288017Actual
9472632.002022-12-288016Actual
889650.002022-04-298067Budget
19748535.002023-10-308064Actual
3258511.702022-06-308028Actual
39274559.162025-03-3080113Actual
20956137.002023-11-308026Actual
27689555.022024-05-2980611Actual
1440536.932023-04-2980112Actual
28428484.002024-06-298066Actual
32185475.242024-09-2880411Actual
8684950.002022-11-308017Budget
14611205.002023-05-308073Actual
18778638.002023-09-298015Actual
12041850.002023-02-278017Budget
1526258.212023-05-3080211Actual
372072060.002025-02-278014Actual
3537200.002022-07-308073Budget
160941517.782023-06-308018Actual
11571898.002023-02-278015Actual
121831170.802023-02-278018Actual
33309334.812024-10-2980411Actual
5969907.002022-09-298015Actual
3396611.002022-07-308013Actual
341731062.002024-11-298067Actual
22815814.002024-01-288015Actual
22421238.002023-12-2880411Actual
13897331.002023-04-298046Actual
1767380.002022-05-308046Budget
12230458.672023-02-278028Actual
33429112.462024-10-2980212Actual
286061058.682024-06-298028Actual
24996529.002024-03-298036Actual
9071480.002022-12-288063Budget
236061562.002024-02-278013Actual
326322174.002024-10-298014Actual
5891617.002022-09-298064Actual
35851100.002022-07-308014Budget
17894140.002023-08-308026Actual
23259740.492024-01-288068Actual
3960550.002022-07-308036Budget
1217454.002022-05-308063Actual
3459382.002022-07-308063Actual
2555133.742024-03-2980112Actual
12984497.002023-03-308046Actual
251381360.002024-03-298017Actual
22454369.912023-12-2880611Actual
2603890.002022-06-308015Actual
32158427.362024-09-2880311Actual
2884446.002022-06-308046Actual
14811039.002022-05-308015Actual
38683536.002025-03-308066Actual
1624251.822023-06-3080211Actual
12042848.002023-02-278017Actual
23399235.872024-01-2880411Actual
33282349.702024-10-2980311Actual
17922561.002023-08-308036Actual
377101349.592025-02-278028Actual
3561284.802024-12-2880511Actual
21957137.002023-12-288026Actual
13233750.002023-03-308067Budget
313881802.002024-09-288013Actual
14015945.002023-04-298017Actual
352901646.002024-12-288017Actual
5642531.002022-09-298013Actual
24790497.002024-03-298064Actual
20837803.002023-11-308015Actual
9070403.002022-12-288063Actual
31152610.342024-08-2980112Actual
29549266.002024-07-298056Actual
1670219.002022-05-308026Actual
21010360.002023-11-308046Actual
22907400.002024-01-288016Actual
9939750.002022-12-288018Budget
23912505.002024-02-278016Actual
36561982.922025-01-288028Actual
38624356.002025-03-308046Actual
1077480.002022-04-298068Budget
22339356.082023-12-2880111Actual
12985480.002023-03-308046Budget
326671323.002024-10-298064Actual
303821855.002024-08-298014Actual
13923246.002023-04-298056Actual
22962492.002024-01-288036Actual
273681269.002024-05-298067Actual
3647720.002022-07-308064Actual
180631201.002023-08-308017Actual
388332129.912025-03-308018Actual
3906278.422025-03-3080511Actual
297941169.282024-07-298068Actual
23967519.002024-02-278036Actual
21985533.002023-12-288036Actual
19841623.002023-10-308065Actual
15653638.002023-06-308064Actual
2524650.002022-06-308064Budget
10373650.002023-01-288064Budget
30623570.002024-08-298036Actual
268681252.002024-05-298063Actual
284851963.002024-06-298017Actual
274541401.112024-05-298028Actual
103121051.002023-01-288014Actual
17188819.282023-07-308068Actual
689262.002022-04-298056Actual
28726241.192024-06-2980211Actual
12510200.002023-03-308073Budget
1641542.252023-06-3080112Actual
5375623.002022-08-308067Actual
21278779.882023-11-308068Actual
9720430.002022-12-288066Actual
22394213.532023-12-2880311Actual
4845924.002022-08-308015Actual
22757571.002024-01-288064Actual
4006446.002022-07-308046Actual
10637200.002023-01-288026Budget
5236480.002022-08-308066Budget
26147288.002024-04-288066Actual
207441051.002023-11-308014Actual
6301246.002022-09-298056Actual
25351395.452024-03-2980111Actual
359391488.002025-01-288013Actual
27775118.852024-05-2980212Actual
6208550.002022-09-298036Budget
242611031.402024-02-278068Actual
373351155.002025-02-278065Actual
200961166.002023-10-308017Actual
1544170.972023-05-3080612Actual
9617348.002022-12-288046Actual
25493296.512024-03-2980611Actual
9520280.002022-12-288026Budget
18275299.702023-08-3080111Actual
38598685.002025-03-308036Actual
23819779.002024-02-278015Actual
5643550.002022-09-298013Budget
37448582.002025-02-278036Actual
231041039.002024-01-288017Actual
6906100.002022-10-308073Budget
21036265.002023-11-308056Actual
32958568.002024-10-298066Actual
8452655.002022-11-308036Actual
145541108.002023-05-308063Actual
9986480.002022-12-288028Budget
12761598.002023-03-308065Actual
231971346.562024-01-288018Actual
11903280.002023-02-278056Budget
191601925.362023-09-298018Actual
7329550.002022-10-308036Budget
546209.002022-04-298026Actual
30568557.002024-08-298016Actual
15142649.582023-05-308028Actual
33672992.002024-11-298063Actual
27574273.102024-05-2980211Actual
91971155.002022-12-288014Actual
34378183.742024-11-2980211Actual
36350320.002025-01-288056Actual
2661650.002022-06-308065Budget
36880109.272025-01-2880212Actual
18357172.042023-08-3080411Actual
2050934.802023-10-3080112Actual
16565997.002023-07-308063Actual
22849638.002024-01-288065Actual
499550.002022-04-298016Budget
10733515.002023-01-288046Actual
2525655.002022-06-308064Actual
25730983.002024-04-288063Actual
47041146.002022-08-308014Actual
6689480.002022-09-298068Budget
25433160.342024-03-2980411Actual
1930861.402023-09-2980211Actual
7233550.002022-10-308016Budget
26565245.442024-04-2880611Actual
7561950.002022-10-308017Budget
9393650.002022-12-288065Budget
12432380.002023-03-308063Budget
17716620.002023-08-308064Actual
32395608.282024-09-2880113Actual
37830158.212025-02-2780211Actual
2418159.002022-06-308073Actual
376822116.272025-02-278018Actual
2557825.232024-03-2980212Actual
38543515.002025-03-308016Actual
24462365.662024-02-2780611Actual
43321035.952022-07-308018Actual
15350345.452023-05-3080611Actual
28753409.282024-06-2980311Actual
22367163.532023-12-2880211Actual
335801094.252024-10-2980613Actual
384501179.002025-03-308015Actual
36998803.022025-01-2880213Actual
10917955.002023-01-288017Actual
25789308.002024-04-288073Actual
2141380.002022-05-308028Budget
13956397.002023-04-298066Actual
38953745.452025-03-3080111Actual
642393.002022-04-298046Actual
6769550.002022-10-308013Budget
19389122.042023-09-2980511Actual
36324422.002025-01-288046Actual
32422985.482024-09-2880213Actual
28395320.002024-06-298056Actual
20417124.172023-10-3080511Actual
31749653.002024-09-288036Actual
3784907.002022-07-308065Actual
2537958.212024-03-2980211Actual
28343711.002024-06-298036Actual
8605480.002022-11-308066Budget
297322151.122024-07-298018Actual
32212168.852024-09-2880511Actual
12291480.002023-02-278068Budget
12889196.002023-03-308026Actual
320111158.682024-09-288028Actual
7621750.002022-10-308067Budget
38272983.002025-03-308063Actual
1158624.002022-05-308013Actual
2013650.002022-05-308067Budget
1443222.042023-04-2980212Actual
38329299.002025-03-308073Actual
291361733.002024-07-298013Actual
12762650.002023-03-308065Budget
247561013.002024-03-298014Actual
36383463.002025-01-288066Actual
349072003.002024-12-288014Actual
9148100.002022-12-288073Budget
2202701.092022-05-308068Actual
7483397.002022-10-308066Actual
33521597.752024-10-2980113Actual
24401238.002024-02-2780411Actual
29550.002022-04-298013Budget
1622519.002022-05-308016Actual
29880181.612024-07-2980211Actual
36794475.242025-01-2880611Actual
30088790.142024-07-2980612Actual
7015742.002022-10-308064Actual
971750.002022-04-298018Budget
98001029.002022-12-288017Actual
6628480.002022-09-298028Budget
291711025.002024-07-298063Actual
24941361.002024-03-298016Actual
2604850.002022-06-308015Budget
281371159.002024-06-298064Actual
3911280.002022-07-308026Budget
34049294.002024-11-298056Actual
11962444.002023-02-278066Actual
171261479.902023-07-308018Actual
11633650.002023-02-278065Budget
8276668.002022-11-308065Actual
6031742.002022-09-298065Actual
13171850.002023-03-308017Budget
274262049.602024-05-298018Actual
54541532.932022-08-308018Actual
7810487.452022-10-308068Actual
16976433.002023-07-308066Actual
18330172.042023-08-3080311Actual
9860750.002022-12-288067Budget
267431004.782024-04-2880213Actual
25173992.002024-03-298067Actual
2201480.002022-05-308068Budget
1954950.002022-05-308017Budget
33463813.542024-10-2980612Actual
28780435.872024-06-2980411Actual
21364160.342023-11-3080211Actual
20217860.192023-10-308028Actual
7153720.002022-10-308065Actual
5083565.002022-08-308036Actual
14879495.002023-05-308036Actual
2665866.722024-04-2880612Actual
21838875.002023-12-288015Actual
28369408.002024-06-298046Actual
373001389.002025-02-278015Actual
11856401.002023-02-278046Actual
263621046.562024-04-288068Actual
595602.002022-04-298036Actual
285782482.952024-06-298018Actual

Generated 2025-05-30 00:49:03.796 UTC