[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 1000   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16976433.002023-07-308066Actual
17922561.002023-08-308036Actual
24848673.002024-03-298015Actual
971750.002022-04-298018Budget
12370550.002023-03-308013Budget
16743848.002023-07-308015Actual
263012382.942024-04-288018Actual
16917324.002023-07-308046Actual
22722940.002024-01-288014Actual
2788133.002022-06-308026Actual
38650336.002025-03-308056Actual
281032174.002024-06-298014Actual
140501039.002023-04-298067Actual
200961166.002023-10-308017Actual
359731054.002025-01-288063Actual
7700750.002022-10-308018Budget
133131360.202023-03-308018Actual
23259740.492024-01-288068Actual
36030315.002025-01-288073Actual
22962492.002024-01-288036Actual
642393.002022-04-298046Actual
18184623.822023-08-308028Actual
4579345.002022-08-308063Actual
16836499.002023-07-308016Actual
32337738.012024-09-2880612Actual
2161051.002022-04-298014Actual
36270167.002025-01-288026Actual
20390226.302023-10-3080411Actual
36998803.022025-01-2880213Actual
24019283.002024-02-278056Actual
35233470.002024-12-288066Actual
231391134.002024-01-288067Actual
16685583.002023-07-308064Actual
6110480.002022-09-298016Budget
12291480.002023-02-278068Budget
246711029.002024-03-298063Actual
21278779.882023-11-308068Actual
381801183.732025-02-2780613Actual
3536173.002022-07-308073Actual
2418159.002022-06-308073Actual
38329299.002025-03-308073Actual
237261024.002024-02-278014Actual
25259811.702024-03-298028Actual
263291069.282024-04-288028Actual
10978750.002023-01-288067Budget
5035280.002022-08-308026Budget
8026150.002022-11-308073Actual
2202701.092022-05-308068Actual
9011578.002022-12-288013Actual
14611205.002023-05-308073Actual
4193756.002022-07-308017Actual
418668.002022-04-298065Actual
1544170.972023-05-3080612Actual
17654197.002023-08-308073Actual
9010550.002022-12-288013Budget
14811039.002022-05-308015Actual
26450190.122024-04-2880211Actual
15142649.582023-05-308028Actual
38981339.062025-03-3080211Actual
34459164.592024-11-2980511Actual
30675272.002024-08-298056Actual
2140675.342022-05-308028Actual
171261479.902023-07-308018Actual
18720626.002023-09-298064Actual
37857532.682025-02-2780311Actual
11304380.002023-02-278063Budget
29907512.472024-07-2980311Actual
28343711.002024-06-298036Actual
21010360.002023-11-308046Actual
37802649.712025-02-2780111Actual
1446362.462023-04-2980612Actual
8546200.002022-11-308056Budget
18686984.002023-09-298014Actual
5034225.002022-08-308026Actual
2931270.002022-06-308056Actual
6301246.002022-09-298056Actual
22281701.092023-12-288068Actual
168143.002022-04-298073Actual
226021590.002024-01-288013Actual
33729362.002024-11-298073Actual
23047425.002024-01-288066Actual
34405485.872024-11-2980311Actual
13422843.522023-03-308068Actual
284851963.002024-06-298017Actual
365332428.402025-01-288018Actual
22037188.002023-12-288056Actual
314231025.002024-09-288063Actual
29934458.212024-07-2980411Actual
352901646.002024-12-288017Actual
36383463.002025-01-288066Actual
129499.002022-05-308073Actual
293841118.002024-07-298065Actual
6207655.002022-09-298036Actual
3726850.002022-07-308015Budget
1767380.002022-05-308046Budget
5783200.002022-09-298073Actual
12888200.002023-03-308026Budget
35174364.002024-12-288046Actual
2342661.402024-01-2880511Actual
27136489.002024-05-298016Actual
21036265.002023-11-308056Actual
24347115.652024-02-2780211Actual
1954950.002022-05-308017Budget
14879495.002023-05-308036Actual
28780435.872024-06-2980411Actual
348221047.002024-12-288063Actual
1403680.002022-05-308064Actual
338841240.002024-11-298065Actual
33309334.812024-10-2980411Actual
80741197.002022-11-308014Actual
242001417.772024-02-278018Actual
15316226.302023-05-3080411Actual
417650.002022-04-298065Budget
22454369.912023-12-2880611Actual
2880796.512024-06-2980511Actual
302971103.002024-08-298063Actual
34023421.002024-11-298046Actual
125591085.002023-03-308014Actual
1482850.002022-05-308015Budget
13361380.002023-03-308028Budget
25081436.002024-03-298066Actual
31094585.882024-08-2980611Actual
88241079.892022-11-308018Actual
18778638.002023-09-298015Actual
2419100.002022-06-308073Budget
31006181.612024-08-2980211Actual
3396611.002022-07-308013Actual
27601564.602024-05-2980311Actual
2555133.742024-03-2980112Actual
3784907.002022-07-308065Actual
7094705.002022-10-308015Actual
1216380.002022-05-308063Budget
34081426.002024-11-298066Actual
269871108.002024-05-298064Actual
372072060.002025-02-278014Actual
13816476.002023-04-298016Actual
7153720.002022-10-308065Actual
7376444.002022-10-308046Actual
19280376.302023-09-2980111Actual
2351744.382024-01-2880112Actual
11493650.002023-02-278064Budget
181561360.202023-08-308018Actual
12103661.002023-02-278067Actual
160011197.002023-06-308017Actual
11245550.002023-02-278013Budget
31480398.002024-09-288073Actual
29523400.002024-07-298046Actual
8825750.002022-11-308018Budget
21930365.002023-12-288016Actual
2789200.002022-06-308026Budget
32131366.722024-09-2880211Actual
24941361.002024-03-298016Actual
30708418.002024-08-298066Actual
11492798.002023-02-278064Actual
231041039.002024-01-288017Actual
7281283.002022-10-308026Actual
31694566.002024-09-288016Actual
145201396.002023-05-308013Actual
24883687.002024-03-298065Actual
31331722.322024-08-2980613Actual
297322151.122024-07-298018Actual
23993353.002024-02-278046Actual
12620650.002023-03-308064Budget
307651606.002024-08-298017Actual
12231380.002023-02-278028Budget
13897331.002023-04-298046Actual
15944356.002023-06-308066Actual
1158624.002022-05-308013Actual
30595262.002024-08-298026Actual
353251351.002024-12-288067Actual
32245480.562024-09-2880611Actual
2281550.002022-06-308013Budget
37474445.002025-02-278046Actual
24462365.662024-02-2780611Actual
17154598.062023-07-308028Actual
14172772.312023-04-298068Actual
32158427.362024-09-2880311Actual
222201375.352023-12-288018Actual
6439850.002022-09-298017Budget
17894140.002023-08-308026Actual
14314163.532023-04-2980411Actual
9520280.002022-12-288026Budget
221271062.002023-12-288017Actual
28841475.242024-06-2980611Actual
16943211.002023-07-308056Actual
13923246.002023-04-298056Actual
5642531.002022-09-298013Actual
3647720.002022-07-308064Actual
13871406.002023-04-298036Actual
2013650.002022-05-308067Budget
18813827.002023-09-298065Actual
5891617.002022-09-298064Actual
748480.002022-04-298066Budget
18926468.002023-09-298036Actual
22339356.082023-12-2880111Actual
4845924.002022-08-308015Actual
1526258.212023-05-3080211Actual
251381360.002024-03-298017Actual
21780497.002023-12-288064Actual
27546807.162024-05-2980111Actual
34698766.182024-11-2980213Actual
17068789.002023-07-308067Actual
25433160.342024-03-2980411Actual
18952257.002023-09-298046Actual
2050934.802023-10-3080112Actual
16778827.002023-07-308065Actual
37830158.212025-02-2780211Actual
1641542.252023-06-3080112Actual
292561795.002024-07-298014Actual
3791179.482025-02-2780511Actual
9569550.002022-12-288036Budget
12510200.002023-03-308073Budget
35645555.022024-12-2880611Actual
7810487.452022-10-308068Actual
690200.002022-04-298056Budget
262061496.002024-04-288017Actual
37179405.002025-02-278073Actual
14673553.002023-05-308064Actual
1750572.042023-07-3080612Actual
31749653.002024-09-288036Actual
7015742.002022-10-308064Actual
547200.002022-04-298026Budget
4253650.002022-07-308067Budget
18006401.002023-08-308066Actual
6829454.002022-10-308063Actual
125581000.002023-03-308014Budget
36243661.002025-01-288016Actual
829859.002022-04-298017Actual
26422453.962024-04-2880111Actual
26565245.442024-04-2880611Actual
11760200.002023-02-278026Budget
5236480.002022-08-308066Budget
1720550.002022-05-308036Budget
24142888.002024-02-278067Actual
28753409.282024-06-2980311Actual
330151820.002024-10-298017Actual
32873608.002024-10-298036Actual
27243232.002024-05-298056Actual
12042848.002023-02-278017Actual
36852442.262025-01-2880112Actual
30173796.002024-07-2980213Actual
8931478.362022-11-308068Actual
5315789.002022-08-308017Actual
17274115.652023-07-3080211Actual
10917955.002023-01-288017Actual
28395320.002024-06-298056Actual
23641869.002024-02-278063Actual
32958568.002024-10-298066Actual
15653638.002023-06-308064Actual
2341349.002022-06-308063Actual
27276456.002024-05-298066Actual
2053622.042023-10-3080212Actual
11572850.002023-02-278015Budget
23345178.422024-01-2880211Actual
11382200.002023-02-278073Budget
38683536.002025-03-308066Actual
9336650.002022-12-288015Budget
336371587.002024-11-298013Actual
19686428.002023-10-308073Actual
6628480.002022-09-298028Budget
13599415.002023-04-298073Actual
38030106.082025-02-2780212Actual
2201480.002022-05-308068Budget
35585405.022024-12-2880411Actual
2740492.002022-06-308016Actual
29549266.002024-07-298056Actual
252311698.082024-03-298018Actual
91971155.002022-12-288014Actual
9701260.202022-04-298018Actual
27078946.002024-05-298065Actual
28369408.002024-06-298046Actual
7377380.002022-10-308046Budget
6906100.002022-10-308073Budget
3911280.002022-07-308026Budget
7424188.002022-10-308056Actual
34378183.742024-11-2980211Actual
32212168.852024-09-2880511Actual
10733515.002023-01-288046Actual
8214840.002022-11-308015Actual
22070405.002023-12-288066Actual
8213650.002022-11-308015Budget
9799950.002022-12-288017Budget
268331575.002024-05-298013Actual
8604501.002022-11-308066Actual
309201375.352024-08-298068Actual
19748535.002023-10-308064Actual
212161785.962023-11-308018Actual
26114209.002024-04-288056Actual
330491296.002024-10-298067Actual
297601013.222024-07-298028Actual
3317480.002022-06-308068Budget
20956137.002023-11-308026Actual
21158823.002023-11-308067Actual
29852824.182024-07-2980111Actual
11712480.002023-02-278016Budget
1671200.002022-05-308026Budget
10918850.002023-01-288017Budget
31272387.222024-08-2980113Actual
35882738.112024-12-2880613Actual
18871357.002023-09-298016Actual
3318687.462022-06-308068Actual
175621780.002023-08-308013Actual
4333750.002022-07-308018Budget
36561982.922025-01-288028Actual
337921159.002024-11-298064Actual
26007293.002024-04-288016Actual
10187393.002023-01-288063Actual
77011058.682022-10-308018Actual
4657200.002022-08-308073Budget
31180210.342024-08-2980212Actual
2254574.162023-12-2880612Actual
58301100.002022-09-298014Budget
5455750.002022-08-308018Budget
5705375.002022-09-298063Actual
364401856.002025-01-288017Actual
20131764.002023-10-308067Actual
17974169.002023-08-308056Actual
1744723.102023-07-3080112Actual
30088790.142024-07-2980612Actual
14931242.002023-05-308056Actual
10372623.002023-01-288064Actual
320451196.562024-09-288068Actual
350001488.002024-12-288015Actual
37448582.002025-02-278036Actual
20217860.192023-10-308028Actual
23399235.872024-01-2880411Actual
347871715.002024-12-288013Actual
31775368.002024-09-288046Actual
10685550.002023-01-288036Budget
11383100.002023-02-278073Actual
33672992.002024-11-298063Actual
17301163.532023-07-3080311Actual
9939750.002022-12-288018Budget
39334959.162025-03-3080613Actual
29469170.002024-07-298026Actual
24401238.002024-02-2780411Actual
2537958.212024-03-2980211Actual
268681252.002024-05-298063Actual
14287228.422023-04-2980311Actual
23225675.342024-01-288028Actual
32547972.002024-10-298063Actual
5177280.002022-08-308056Budget
10510690.002023-01-288065Actual
21391242.252023-11-3080311Actual
4766650.002022-08-308064Budget
27689555.022024-05-2980611Actual
274262049.602024-05-298018Actual
30886955.642024-08-298028Actual
12104750.002023-02-278067Budget
11856401.002023-02-278046Actual
4986480.002022-08-308016Budget
17188819.282023-07-308068Actual
36735369.912025-01-2880411Actual
3725757.002022-07-308015Actual
17809772.002023-08-308065Actual
196291051.002023-10-308063Actual
7622865.002022-10-308067Actual
285201143.002024-06-298067Actual
114311000.002023-02-278014Budget
269531757.002024-05-298014Actual
9860750.002022-12-288067Budget
30649338.002024-08-298046Actual
33463813.542024-10-2980612Actual
8355670.002022-11-308016Actual
33521597.752024-10-2980113Actual
13312750.002023-03-308018Budget
114301178.002023-02-278014Actual
8451550.002022-11-308036Budget
38122531.092025-02-2780113Actual
12762650.002023-03-308065Budget
32455678.462024-09-2880613Actual
297941169.282024-07-298068Actual
121831170.802023-02-278018Actual
20921210.192022-05-308018Actual
280181136.002024-06-298063Actual
9617348.002022-12-288046Actual
9394808.002022-12-288065Actual
375901646.002025-02-278017Actual
2340380.002022-06-308063Budget
35148600.002024-12-288036Actual
1632360.332023-06-3080511Actual
11713556.002023-02-278016Actual
20716222.002023-11-308073Actual
6501650.002022-09-298067Budget
259121041.002024-04-288015Actual
27808939.072024-05-2980612Actual
1875405.002022-05-308066Actual
5502480.002022-08-308028Budget
304751243.002024-08-298015Actual
34613902.902024-11-2980612Actual
7233550.002022-10-308016Budget
9472632.002022-12-288016Actual
10048764.732022-12-288068Actual
21123945.002023-11-308017Actual
21418235.872023-11-3080411Actual
1440536.932023-04-2980112Actual
24790497.002024-03-298064Actual

Generated 2025-05-29 22:31:59.904 UTC