[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 1000   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89449.002022-04-298063Actual
11382200.002023-02-278073Budget
3910287.002022-07-308026Actual
10589480.002023-01-288016Budget
1482850.002022-05-308015Budget
9336650.002022-12-288015Budget
33255327.362024-10-2980211Actual
31152610.342024-08-2980112Actual
20837803.002023-11-308015Actual
4253650.002022-07-308067Budget
18658214.002023-09-298073Actual
8745757.002022-11-308067Actual
6302280.002022-09-298056Budget
27689555.022024-05-2980611Actual
353832110.212024-12-288018Actual
256951418.002024-04-288013Actual
30691113.002022-06-308017Actual
31060441.192024-08-2980411Actual
14931242.002023-05-308056Actual
5178289.002022-08-308056Actual
23641869.002024-02-278063Actual
6689480.002022-09-298068Budget
35200237.002024-12-288056Actual
168143.002022-04-298073Actual
5890650.002022-09-298064Budget
24019283.002024-02-278056Actual
21838875.002023-12-288015Actual
10839480.002023-01-288066Budget
11304380.002023-02-278063Budget
5969907.002022-09-298015Actual
2351744.382024-01-2880112Actual
17948259.002023-08-308046Actual
21718201.002023-12-288073Actual
292561795.002024-07-298014Actual
9569550.002022-12-288036Budget
5455750.002022-08-308018Budget
13661696.002023-04-298064Actual
191021144.002023-09-298067Actual
293491301.002024-07-298015Actual
316361229.002024-09-288065Actual
7330648.002022-10-308036Actual
12888200.002023-03-308026Budget
285782482.952024-06-298018Actual
365332428.402025-01-288018Actual
21479230.552023-11-3080611Actual
350001488.002024-12-288015Actual
37030722.322025-01-2880613Actual
1624251.822023-06-3080211Actual
30623570.002024-08-298036Actual
2604850.002022-06-308015Budget
39274559.162025-03-3080113Actual
4115601.002022-07-308066Actual
15142649.582023-05-308028Actual
32818636.002024-10-298016Actual
4766650.002022-08-308064Budget
35764983.762024-12-2880612Actual
17894140.002023-08-308026Actual
3211750.002022-06-308018Budget
498584.002022-04-298016Actual
7948416.002022-11-308063Actual
3259380.002022-06-308028Budget
12510200.002023-03-308073Budget
1443222.042023-04-2980212Actual
1750572.042023-07-3080612Actual
18978186.002023-09-298056Actual
387751166.002025-03-308067Actual
1623550.002022-05-308016Budget
8546200.002022-11-308056Budget
11712480.002023-02-278016Budget
5783200.002022-09-298073Actual
12371566.002023-03-308013Actual
2603890.002022-06-308015Actual
263621046.562024-04-288068Actual
2880796.512024-06-2980511Actual
1632360.332023-06-3080511Actual
30205715.302024-07-2980613Actual
17922561.002023-08-308036Actual
34292982.922024-11-298068Actual
125591085.002023-03-308014Actual
12104750.002023-02-278067Budget
13031280.002023-03-308056Budget
1019380.002022-04-298028Budget
11810550.002023-02-278036Budget
35233470.002024-12-288066Actual
27808939.072024-05-2980612Actual
26088259.002024-04-288046Actual
222201375.352023-12-288018Actual
16891497.002023-07-308036Actual
18720626.002023-09-298064Actual
10686632.002023-01-288036Actual
19714921.002023-10-308014Actual
5130380.002022-08-308046Budget
327251336.002024-10-298015Actual
121831170.802023-02-278018Actual
207441051.002023-11-308014Actual
34432430.552024-11-2980411Actual
18217955.642023-08-308068Actual
18686984.002023-09-298014Actual
98001029.002022-12-288017Actual
36735369.912025-01-2880411Actual
1641542.252023-06-3080112Actual
1838451.822023-08-3080511Actual
7949480.002022-11-308063Budget
91971155.002022-12-288014Actual
2931270.002022-06-308056Actual
499550.002022-04-298016Budget
11903280.002023-02-278056Budget
216271440.002023-12-288013Actual
9664200.002022-12-288056Budget
5705375.002022-09-298063Actual
889650.002022-04-298067Budget
16214376.302023-06-3080111Actual
27163223.002024-05-298026Actual
4333750.002022-07-308018Budget
26007293.002024-04-288016Actual
14824412.002023-05-308016Actual
2990480.002022-06-308066Budget
643380.002022-04-298046Budget
37802649.712025-02-2780111Actual
302621836.002024-08-298013Actual
39154575.242025-03-3080112Actual
330151820.002024-10-298017Actual
19980314.002023-10-308046Actual
418668.002022-04-298065Actual
10127550.002023-01-288013Budget
38064983.762025-02-2780612Actual
8932380.002022-11-308068Budget
6301246.002022-09-298056Actual
2013650.002022-05-308067Budget
5084550.002022-08-308036Budget
14347230.552023-04-2980611Actual
27546807.162024-05-2980111Actual
2202701.092022-05-308068Actual
8214840.002022-11-308015Actual
22454369.912023-12-2880611Actual
336371587.002024-11-298013Actual
19222740.492023-09-298068Actual
365951035.952025-01-288068Actual
20659992.002023-11-308063Actual
12700963.002023-03-308015Actual
11493650.002023-02-278064Budget
14851169.002023-05-308026Actual
18778638.002023-09-298015Actual
237261024.002024-02-278014Actual
377441323.832025-02-278068Actual
269871108.002024-05-298064Actual
24142888.002024-02-278067Actual
12985480.002023-03-308046Budget
125581000.002023-03-308014Budget
5642531.002022-09-298013Actual
7153720.002022-10-308065Actual
32103746.522024-09-2880111Actual
7810487.452022-10-308068Actual
28315158.002024-06-298026Actual
1719663.002022-05-308036Actual
37393543.002025-02-278016Actual
25081436.002024-03-298066Actual
10780300.002023-01-288056Actual
15746730.002023-06-308065Actual
316011318.002024-09-288015Actual
14905283.002023-05-308046Actual
15590286.002023-06-308073Actual
28586.002022-04-298013Actual
4380811.702022-07-308028Actual
2885380.002022-06-308046Budget
32899428.002024-10-298046Actual
10732480.002023-01-288046Budget
88241079.892022-11-308018Actual
9720430.002022-12-288066Actual
10047380.002022-12-288068Budget
23372213.532024-01-2880311Actual
28428484.002024-06-298066Actual
11305412.002023-02-278063Actual
9335772.002022-12-288015Actual
34551519.922024-11-2980112Actual
2056767.782023-10-3080612Actual
80751100.002022-11-308014Budget
7700750.002022-10-308018Budget
2991579.002022-06-308066Actual
15804450.002023-06-308016Actual
18952257.002023-09-298046Actual
5503748.062022-08-308028Actual
11572850.002023-02-278015Budget
17389352.892023-07-3080611Actual
12041850.002023-02-278017Budget
11761300.002023-02-278026Actual
4194850.002022-07-308017Budget
110571375.352023-01-288018Actual
14639931.002023-05-308014Actual
297322151.122024-07-298018Actual
331072026.882024-10-298018Actual
13923246.002023-04-298056Actual
16917324.002023-07-308046Actual
890676.002022-04-298067Actual
114311000.002023-02-278014Budget
22815814.002024-01-288015Actual
10779280.002023-01-288056Budget
21336280.552023-11-3080111Actual
11166480.002023-01-288068Budget
5131310.002022-08-308046Actual
39035564.602025-03-3080411Actual
320111158.682024-09-288028Actual
91961100.002022-12-288014Budget
2932200.002022-06-308056Budget
34730671.442024-11-2980613Actual
1403680.002022-05-308064Actual
11760200.002023-02-278026Budget
38981339.062025-03-3080211Actual
10509650.002023-01-288065Budget
12042848.002023-02-278017Actual
135051559.002023-04-298013Actual
2884446.002022-06-308046Actual
29549266.002024-07-298056Actual
200961166.002023-10-308017Actual
268331575.002024-05-298013Actual
5782200.002022-09-298073Budget
342312110.212024-11-298018Actual
1440536.932023-04-2980112Actual
359391488.002025-01-288013Actual
11713556.002023-02-278016Actual
34459164.592024-11-2980511Actual
5563643.522022-08-308068Actual
145201396.002023-05-308013Actual
1671200.002022-05-308026Budget
32245480.562024-09-2880611Actual
28369408.002024-06-298046Actual
20779669.002023-11-308064Actual
18813827.002023-09-298065Actual
20336110.342023-10-3080211Actual
9393650.002022-12-288065Budget
30708418.002024-08-298066Actual
6628480.002022-09-298028Budget
12231380.002023-02-278028Budget
12984497.002023-03-308046Actual
22694407.002024-01-288073Actual
13422843.522023-03-308068Actual
358850.002022-04-298015Budget
11571898.002023-02-278015Actual
231041039.002024-01-288017Actual
1814200.002022-05-308056Budget
12292611.702023-02-278068Actual
315081955.002024-09-288014Actual
160361050.002023-06-308067Actual
17301163.532023-07-3080311Actual
15176764.732023-05-308068Actual
12938550.002023-03-308036Budget
21244860.192023-11-308028Actual
191601925.362023-09-298018Actual
9701260.202022-04-298018Actual
14731875.002023-05-308015Actual
29582483.002024-07-298066Actual
8276668.002022-11-308065Actual
258171258.002024-04-288014Actual
169100.002022-04-298073Budget
23225675.342024-01-288028Actual
2418159.002022-06-308073Actual
337921159.002024-11-298064Actual
36708419.922025-01-2880311Actual
319832182.942024-09-288018Actual
1544170.972023-05-3080612Actual
25433160.342024-03-2980411Actual
18871357.002023-09-298016Actual
6031742.002022-09-298065Actual
262411171.002024-04-288067Actual
12889196.002023-03-308026Actual
4986480.002022-08-308016Budget
31272387.222024-08-2980113Actual
35851100.002022-07-308014Budget
35731243.322024-12-2880212Actual
10372623.002023-01-288064Actual
4767823.002022-08-308064Actual
25048164.002024-03-298056Actual
2053622.042023-10-3080212Actual
7424188.002022-10-308056Actual
6159280.002022-09-298026Budget
20871811.002023-11-308065Actual
4519550.002022-08-308013Budget
8684950.002022-11-308017Budget
226021590.002024-01-288013Actual
33282349.702024-10-2980311Actual
2496891.002024-03-298026Actual
28288613.002024-06-298016Actual
29469170.002024-07-298026Actual
242001417.772024-02-278018Actual
267431004.782024-04-2880213Actual
6361380.002022-09-298066Actual
13599415.002023-04-298073Actual
4908650.002022-08-308065Budget
1647344.382023-06-3080612Actual
29228449.002024-07-298073Actual
26422453.962024-04-2880111Actual
150561039.002023-05-308067Actual
13756567.002023-04-298065Actual
277749.002022-04-298064Actual
35093483.002024-12-288016Actual
16357206.082023-06-3080611Actual
16976433.002023-07-308066Actual
15350345.452023-05-3080611Actual
17682834.002023-08-308014Actual
10264162.002023-01-288073Actual
291711025.002024-07-298063Actual
2254574.162023-12-2880612Actual
8499380.002022-11-308046Budget
24671000.002022-06-308014Budget
7622865.002022-10-308067Actual
38122531.092025-02-2780113Actual
30146332.842024-07-2980113Actual
10186380.002023-01-288063Budget
241081184.002024-02-278017Actual
971750.002022-04-298018Budget
7809380.002022-10-308068Budget
8825750.002022-11-308018Budget
273681269.002024-05-298067Actual
281032174.002024-06-298014Actual
7889537.002022-11-308013Actual
4053265.002022-07-308056Actual
26776738.112024-04-2880613Actual
34350950.782024-11-2980111Actual
22988270.002024-01-288046Actual
4579345.002022-08-308063Actual
36852442.262025-01-2880112Actual
27655192.252024-05-2980511Actual
27136489.002024-05-298016Actual
16836499.002023-07-308016Actual
360582134.002025-01-288014Actual
37448582.002025-02-278036Actual
7377380.002022-10-308046Budget
1159550.002022-05-308013Budget
10636211.002023-01-288026Actual
166501095.002023-07-308014Actual
6032650.002022-09-298065Budget
242611031.402024-02-278068Actual
27775118.852024-05-2980212Actual
383921108.002025-03-308064Actual
9256750.002022-12-288064Budget
7483397.002022-10-308066Actual
43321035.952022-07-308018Actual
37857532.682025-02-2780311Actual
32131366.722024-09-2880211Actual
69551100.002022-10-308014Budget
12511214.002023-03-308073Actual
6769550.002022-10-308013Budget
2525655.002022-06-308064Actual
1850970.972023-08-3080612Actual
10451831.002023-01-288015Actual
4657200.002022-08-308073Budget
24462365.662024-02-2780611Actual
33401460.342024-10-2980112Actual
690200.002022-04-298056Budget
302971103.002024-08-298063Actual
1874480.002022-05-308066Budget
2653145.442024-04-2880511Actual
36324422.002025-01-288046Actual
17716620.002023-08-308064Actual
388951146.562025-03-308068Actual
28841475.242024-06-2980611Actual
9148100.002022-12-288073Budget
141101504.142023-04-298018Actual
33672992.002024-11-298063Actual
22722940.002024-01-288014Actual
2341349.002022-06-308063Actual
296741247.002024-07-298067Actual
39096652.902025-03-3080611Actual
30354417.002024-08-298073Actual
21364160.342023-11-3080211Actual
2141380.002022-05-308028Budget
353251351.002024-12-288067Actual
13721909.002023-04-298015Actual
30978713.542024-08-2980111Actual
18418222.042023-08-3080611Actual
2093750.002022-05-308018Budget
33429112.462024-10-2980212Actual
352901646.002024-12-288017Actual
221621029.002023-12-288067Actual
12182750.002023-02-278018Budget
7482480.002022-10-308066Budget
2340380.002022-06-308063Budget
2251222.042023-12-2880112Actual
38570262.002025-03-308026Actual
181561360.202023-08-308018Actual
6111487.002022-09-298016Actual
38030106.082025-02-2780212Actual
3646650.002022-07-308064Budget
13431000.002022-05-308014Budget
10373650.002023-01-288064Budget
36030315.002025-01-288073Actual
22339356.082023-12-2880111Actual
35503707.162024-12-2880111Actual
2454711.402024-02-2780212Actual
246711029.002024-03-298063Actual
27628453.962024-05-2980411Actual
20217860.192023-10-308028Actual
30649338.002024-08-298046Actual
21066425.002023-11-308066Actual
23014291.002024-01-288056Actual
221271062.002023-12-288017Actual
11105380.002023-01-288028Budget
18275299.702023-08-3080111Actual
13361380.002023-03-308028Budget

Generated 2025-05-29 23:00:05.281 UTC