[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 1000   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27601564.602024-05-2980311Actual
33429112.462024-10-2980212Actual
23967519.002024-02-278036Actual
1544617.002022-05-308065Actual
8355670.002022-11-308016Actual
2419100.002022-06-308073Budget
302621836.002024-08-298013Actual
9335772.002022-12-288015Actual
2171000.002022-04-298014Budget
5502480.002022-08-308028Budget
3131650.002022-06-308067Budget
35174364.002024-12-288046Actual
3459382.002022-07-308063Actual
14611205.002023-05-308073Actual
9011578.002022-12-288013Actual
29934458.212024-07-2980411Actual
8746750.002022-11-308067Budget
27078946.002024-05-298065Actual
16863128.002023-07-308026Actual
27488955.642024-05-298068Actual
11856401.002023-02-278046Actual
20308392.262023-10-3080111Actual
376822116.272025-02-278018Actual
371221287.002025-02-278063Actual
19980314.002023-10-308046Actual
353832110.212024-12-288018Actual
1670219.002022-05-308026Actual
3259380.002022-06-308028Budget
226021590.002024-01-288013Actual
1838451.822023-08-3080511Actual
15859509.002023-06-308036Actual
9521225.002022-12-288026Actual
22757571.002024-01-288064Actual
37884544.392025-02-2780411Actual
6360480.002022-09-298066Budget
36298666.002025-01-288036Actual
2990480.002022-06-308066Budget
1641542.252023-06-3080112Actual
8214840.002022-11-308015Actual
4053265.002022-07-308056Actual
10733515.002023-01-288046Actual
14673553.002023-05-308064Actual
160361050.002023-06-308067Actual
2524650.002022-06-308064Budget
14766579.002023-05-308065Actual
231971346.562024-01-288018Actual
373351155.002025-02-278065Actual
19222740.492023-09-298068Actual
2351744.382024-01-2880112Actual
5083565.002022-08-308036Actual
547200.002022-04-298026Budget
364401856.002025-01-288017Actual
2442856.082024-02-2780511Actual
498584.002022-04-298016Actual
27866360.912024-05-2980113Actual
8872623.822022-11-308028Actual
326671323.002024-10-298064Actual
25293828.372024-03-298068Actual
125591085.002023-03-308014Actual
6769550.002022-10-308013Budget
342591285.952024-11-298028Actual
12104750.002023-02-278067Budget
7810487.452022-10-308068Actual
30675272.002024-08-298056Actual
31299715.302024-08-2980213Actual
1403680.002022-05-308064Actual
23819779.002024-02-278015Actual
13956397.002023-04-298066Actual
12888200.002023-03-308026Budget
33255327.362024-10-2980211Actual
31060441.192024-08-2980411Actual
13172806.002023-03-308017Actual
80741197.002022-11-308014Actual
27191661.002024-05-298036Actual
75621155.002022-10-308017Actual
15142649.582023-05-308028Actual
2837683.002022-06-308036Actual
10918850.002023-01-288017Budget
23698201.002024-02-278073Actual
1217454.002022-05-308063Actual
30205715.302024-07-2980613Actual
24790497.002024-03-298064Actual
191601925.362023-09-298018Actual
23854730.002024-02-278065Actual
129499.002022-05-308073Actual
15944356.002023-06-308066Actual
2653145.442024-04-2880511Actual
30054115.652024-07-2980212Actual
10637200.002023-01-288026Budget
1874480.002022-05-308066Budget
3647720.002022-07-308064Actual
12511214.002023-03-308073Actual
135401143.002023-04-298063Actual
9701260.202022-04-298018Actual
22962492.002024-01-288036Actual
8026150.002022-11-308073Actual
10372623.002023-01-288064Actual
23399235.872024-01-2880411Actual
18217955.642023-08-308068Actual
12889196.002023-03-308026Actual
9720430.002022-12-288066Actual
2452041.192024-02-2780112Actual
38981339.062025-03-3080211Actual
35882738.112024-12-2880613Actual
33729362.002024-11-298073Actual
24661258.002022-06-308014Actual
19280376.302023-09-2980111Actual
103131000.002023-01-288014Budget
13721909.002023-04-298015Actual
13234786.002023-03-308067Actual
25460114.592024-03-2980511Actual
15533945.002023-06-308063Actual
12432380.002023-03-308063Budget
12042848.002023-02-278017Actual
2144552.892023-11-3080511Actual
36998803.022025-01-2880213Actual
64401155.002022-09-298017Actual
305101081.002024-08-298065Actual
29523400.002024-07-298046Actual
6907154.002022-10-308073Actual
88380.002022-04-298063Budget
1018617.762022-04-298028Actual
24051321.002024-02-278066Actual
133131360.202023-03-308018Actual
25048164.002024-03-298056Actual
2140675.342022-05-308028Actual
393011013.552025-03-3080213Actual
29968528.432024-07-2980611Actual
335801094.252024-10-2980613Actual
342312110.212024-11-298018Actual
29019553.892024-06-2980113Actual
4054280.002022-07-308056Budget
4194850.002022-07-308017Budget
31331722.322024-08-2980613Actual
21418235.872023-11-3080411Actual
1159550.002022-05-308013Budget
7889537.002022-11-308013Actual
11165669.282023-01-288068Actual
2741550.002022-06-308016Budget
21838875.002023-12-288015Actual
33227855.032024-10-2980111Actual
6501650.002022-09-298067Budget
34081426.002024-11-298066Actual
3396611.002022-07-308013Actual
212161785.962023-11-308018Actual
114311000.002023-02-278014Budget
316361229.002024-09-288065Actual
25433160.342024-03-2980411Actual
262411171.002024-04-288067Actual
26925421.002024-05-298073Actual
19422318.852023-09-2980611Actual
27747636.942024-05-2980112Actual
6110480.002022-09-298016Budget
13312750.002023-03-308018Budget
258171258.002024-04-288014Actual
338841240.002024-11-298065Actual
1747423.102023-07-3080212Actual
327251336.002024-10-298015Actual
20417124.172023-10-3080511Actual
14824412.002023-05-308016Actual
4115601.002022-07-308066Actual
11166480.002023-01-288068Budget
359731054.002025-01-288063Actual
24142888.002024-02-278067Actual
32101349.592022-06-308018Actual
36270167.002025-01-288026Actual
32158427.362024-09-2880311Actual
6032650.002022-09-298065Budget
29852824.182024-07-2980111Actual
268681252.002024-05-298063Actual
12510200.002023-03-308073Budget
25406155.022024-03-2980311Actual
27136489.002024-05-298016Actual
15618852.002023-06-308014Actual
24462365.662024-02-2780611Actual
34378183.742024-11-2980211Actual
20871811.002023-11-308065Actual
38064983.762025-02-2780612Actual
12433356.002023-03-308063Actual
11383100.002023-02-278073Actual
37179405.002025-02-278073Actual
320111158.682024-09-288028Actual
8604501.002022-11-308066Actual
11572850.002023-02-278015Budget
22037188.002023-12-288056Actual
32604520.002024-10-298073Actual
103121051.002023-01-288014Actual
17774644.002023-08-308015Actual
5642531.002022-09-298013Actual
12700963.002023-03-308015Actual
2454711.402024-02-2780212Actual
165301622.002023-07-308013Actual
27689555.022024-05-2980611Actual
13032351.002023-03-308056Actual
8134750.002022-11-308064Budget
39154575.242025-03-3080112Actual
9616380.002022-12-288046Budget
377101349.592025-02-278028Actual
28961727.372024-06-2980612Actual
30595262.002024-08-298026Actual
15911259.002023-06-308056Actual
689262.002022-04-298056Actual
28780435.872024-06-2980411Actual
2157061.402023-11-3080612Actual
5237501.002022-08-308066Actual
11810550.002023-02-278036Budget
12231380.002023-02-278028Budget
2340380.002022-06-308063Budget
200961166.002023-10-308017Actual
6302280.002022-09-298056Budget
24228779.882024-02-278028Actual
331072026.882024-10-298018Actual
91961100.002022-12-288014Budget
1078598.062022-04-298068Actual
2932200.002022-06-308056Budget
38650336.002025-03-308056Actual
2014705.002022-05-308067Actual
9664200.002022-12-288056Budget
9520280.002022-12-288026Budget
1622519.002022-05-308016Actual
5782200.002022-09-298073Budget
304751243.002024-08-298015Actual
341381767.002024-11-298017Actual
30026547.582024-07-2980112Actual
32422985.482024-09-2880213Actual
37030722.322025-01-2880613Actual
24374164.592024-02-2780311Actual
361501431.002025-01-288015Actual
2354955.022024-01-2880612Actual
10732480.002023-01-288046Budget
32925232.002024-10-298056Actual
22281701.092023-12-288068Actual
2537958.212024-03-2980211Actual
8403280.002022-11-308026Budget
314231025.002024-09-288063Actual
13923246.002023-04-298056Actual
26147288.002024-04-288066Actual
4333750.002022-07-308018Budget
13031280.002023-03-308056Budget
13171850.002023-03-308017Budget
1766458.002022-05-308046Actual
3537200.002022-07-308073Budget
3561284.802024-12-2880511Actual
256951418.002024-04-288013Actual
24996529.002024-03-298036Actual
141101504.142023-04-298018Actual
207441051.002023-11-308014Actual
7483397.002022-10-308066Actual
99381575.352022-12-288018Actual
2056767.782023-10-3080612Actual
38002415.662025-02-2780112Actual
17328242.252023-07-3080411Actual
23993353.002024-02-278046Actual
2603497.002024-04-288026Actual
38624356.002025-03-308046Actual
10510690.002023-01-288065Actual
237261024.002024-02-278014Actual
22248716.252023-12-288028Actual
35233470.002024-12-288066Actual
5704380.002022-09-298063Budget
30568557.002024-08-298016Actual
8213650.002022-11-308015Budget
35531359.282024-12-2880211Actual
24671000.002022-06-308014Budget
353251351.002024-12-288067Actual
10780300.002023-01-288056Actual
9010550.002022-12-288013Budget
25259811.702024-03-298028Actual
25173992.002024-03-298067Actual
32845157.002024-10-298026Actual
65801288.982022-09-298018Actual
28075410.002024-06-298073Actual
11245550.002023-02-278013Budget
20006192.002023-10-308056Actual
347871715.002024-12-288013Actual
32958568.002024-10-298066Actual
12230458.672023-02-278028Actual
47051100.002022-08-308014Budget
5035280.002022-08-308026Budget
7622865.002022-10-308067Actual
6031742.002022-09-298065Actual
11760200.002023-02-278026Budget
39216939.072025-03-3080612Actual
69541051.002022-10-308014Actual
293841118.002024-07-298065Actual
15885299.002023-06-308046Actual
150561039.002023-05-308067Actual
37857532.682025-02-2780311Actual
10588546.002023-01-288016Actual
36681320.982025-01-2880211Actual
201891528.382023-10-308018Actual
292561795.002024-07-298014Actual
23225675.342024-01-288028Actual
16917324.002023-07-308046Actual
16622445.002023-07-308073Actual
3863480.002022-07-308016Budget
16976433.002023-07-308066Actual
364751337.002025-01-288067Actual
352901646.002024-12-288017Actual
1735560.332023-07-3080511Actual
337921159.002024-11-298064Actual
34730671.442024-11-2980613Actual
2557825.232024-03-2980212Actual
17389352.892023-07-3080611Actual
284851963.002024-06-298017Actual
29907512.472024-07-2980311Actual
7233550.002022-10-308016Budget
247561013.002024-03-298014Actual
1583188.002023-06-308026Actual
36185977.002025-01-288065Actual
33997666.002024-11-298036Actual
829859.002022-04-298017Actual
19841623.002023-10-308065Actual
1720550.002022-05-308036Budget
8545334.002022-11-308056Actual
2418159.002022-06-308073Actual
10589480.002023-01-288016Budget
34405485.872024-11-2980311Actual
2254574.162023-12-2880612Actual
22367163.532023-12-2880211Actual
4380811.702022-07-308028Actual
8605480.002022-11-308066Budget
279261106.542024-05-2980613Actual
14172772.312023-04-298068Actual
9721480.002022-12-288066Budget
2604850.002022-06-308015Budget
13843131.002023-04-298026Actual
10186380.002023-01-288063Budget
2201480.002022-05-308068Budget
24728199.002024-03-298073Actual
36971745.132025-01-2880113Actual
19335101.822023-09-2980311Actual
17974169.002023-08-308056Actual
2161051.002022-04-298014Actual
32131366.722024-09-2880211Actual
8873480.002022-11-308028Budget
273681269.002024-05-298067Actual
10978750.002023-01-288067Budget
241081184.002024-02-278017Actual
37533536.002025-02-278066Actual
18720626.002023-09-298064Actual
13871406.002023-04-298036Actual
9799950.002022-12-288017Budget
5643550.002022-09-298013Budget
9986480.002022-12-288028Budget
2280618.002022-06-308013Actual
18686984.002023-09-298014Actual
28586.002022-04-298013Actual
32245480.562024-09-2880611Actual
4578380.002022-08-308063Budget
35703597.582024-12-2880112Actual
6207655.002022-09-298036Actual
1830360.332023-08-3080211Actual
13422843.522023-03-308068Actual
3959601.002022-07-308036Actual
19954495.002023-10-308036Actual
28698824.182024-06-2980111Actual
1526258.212023-05-3080211Actual
26776738.112024-04-2880613Actual
2342661.402024-01-2880511Actual
2393985.002024-02-278026Actual
88241079.892022-11-308018Actual
30708418.002024-08-298066Actual
4253650.002022-07-308067Budget
12182750.002023-02-278018Budget
12841480.002023-03-308016Budget
4657200.002022-08-308073Budget
8825750.002022-11-308018Budget
38272983.002025-03-308063Actual
21872592.002023-12-288065Actual
10373650.002023-01-288064Budget
11104649.582023-01-288028Actual
330151820.002024-10-298017Actual
12292611.702023-02-278068Actual
308001260.002024-08-298067Actual
36762190.122025-01-2880511Actual
1953851.822023-09-2980612Actual
349072003.002024-12-288014Actual
13897331.002023-04-298046Actual
21985533.002023-12-288036Actual
268331575.002024-05-298013Actual
27276456.002024-05-298066Actual
10126560.002023-01-288013Actual
2561043.312024-03-2980612Actual
17301163.532023-07-3080311Actual
37448582.002025-02-278036Actual
6906100.002022-10-308073Budget
5177280.002022-08-308056Budget
222201375.352023-12-288018Actual
7153720.002022-10-308065Actual
690200.002022-04-298056Budget
18601935.002023-09-298063Actual
377441323.832025-02-278068Actual
37944580.562025-02-2780611Actual
36561982.922025-01-288028Actual
21391242.252023-11-3080311Actual
341731062.002024-11-298067Actual
9939750.002022-12-288018Budget
11105380.002023-01-288028Budget
7888550.002022-11-308013Budget

Generated 2025-05-29 22:45:26.528 UTC