[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 1000   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4253650.002022-07-198067Budget
2457952.892024-02-1680612Actual
10917955.002023-01-178017Actual
2557825.232024-03-1880212Actual
10265200.002023-01-178073Budget
35841131.002022-07-198014Actual
418668.002022-04-188065Actual
216271440.002023-12-178013Actual
20659992.002023-11-198063Actual
7093650.002022-10-198015Budget
11382200.002023-02-168073Budget
236061562.002024-02-168013Actual
14314163.532023-04-1880411Actual
10733515.002023-01-178046Actual
18813827.002023-09-188065Actual
33343549.712024-10-1880611Actual
38149678.462025-02-1680213Actual
4986480.002022-08-198016Budget
308001260.002024-08-188067Actual
4579345.002022-08-198063Actual
20779669.002023-11-198064Actual
15885299.002023-06-198046Actual
1216380.002022-05-198063Budget
140501039.002023-04-188067Actual
181561360.202023-08-198018Actual
196291051.002023-10-198063Actual
34081426.002024-11-188066Actual
30568557.002024-08-188016Actual
35882738.112024-12-1780613Actual
25406155.022024-03-1880311Actual
11244710.002023-02-168013Actual
2885380.002022-06-198046Budget
28961727.372024-06-1880612Actual
25433160.342024-03-1880411Actual
36852442.262025-01-1780112Actual
31801291.002024-09-178056Actual
4254757.002022-07-198067Actual
2157061.402023-11-1980612Actual
376241348.002025-02-168067Actual
31180210.342024-08-1880212Actual
26776738.112024-04-1780613Actual
890676.002022-04-188067Actual
18720626.002023-09-188064Actual
28899610.342024-06-1880112Actual
7329550.002022-10-198036Budget
7622865.002022-10-198067Actual
8746750.002022-11-198067Budget
22367163.532023-12-1780211Actual
19806788.002023-10-198015Actual
14766579.002023-05-198065Actual
12432380.002023-03-198063Budget
267431004.782024-04-1780213Actual
360921310.002025-01-178064Actual
17188819.282023-07-198068Actual
18418222.042023-08-1980611Actual
34292982.922024-11-188068Actual
4657200.002022-08-198073Budget
18330172.042023-08-1980311Actual
37830158.212025-02-1680211Actual
1641542.252023-06-1980112Actual
22011346.002023-12-178046Actual
29523400.002024-07-188046Actual
180631201.002023-08-198017Actual
381801183.732025-02-1680613Actual
303821855.002024-08-188014Actual
33969176.002024-11-188026Actual
145201396.002023-05-198013Actual
21838875.002023-12-178015Actual
3070950.002022-06-198017Budget
13234786.002023-03-198067Actual
11056750.002023-01-178018Budget
361501431.002025-01-178015Actual
281371159.002024-06-188064Actual
263291069.282024-04-178028Actual
21066425.002023-11-198066Actual
1217454.002022-05-198063Actual
75621155.002022-10-198017Actual
6032650.002022-09-188065Budget
1482850.002022-05-198015Budget
27546807.162024-05-1880111Actual
10048764.732022-12-178068Actual
16685583.002023-07-198064Actual
10839480.002023-01-178066Budget
38598685.002025-03-198036Actual
8604501.002022-11-198066Actual
18006401.002023-08-198066Actual
9520280.002022-12-178026Budget
15746730.002023-06-198065Actual
20039356.002023-10-198066Actual
16743848.002023-07-198015Actual
32873608.002024-10-188036Actual
30026547.582024-07-1880112Actual
12182750.002023-02-168018Budget
4007380.002022-07-198046Budget
34613902.902024-11-1880612Actual
4193756.002022-07-198017Actual
643380.002022-04-188046Budget
13233750.002023-03-198067Budget
8451550.002022-11-198036Budget
7483397.002022-10-198066Actual
499550.002022-04-188016Budget
27628453.962024-05-1880411Actual
1671200.002022-05-198026Budget
30088790.142024-07-1880612Actual
34405485.872024-11-1880311Actual
1624251.822023-06-1980211Actual
3725757.002022-07-198015Actual
36243661.002025-01-178016Actual
12840513.002023-03-198016Actual
5704380.002022-09-188063Budget
10509650.002023-01-178065Budget
364401856.002025-01-178017Actual
12984497.002023-03-198046Actual
11166480.002023-01-178068Budget
30354417.002024-08-188073Actual
5084550.002022-08-198036Budget
12699850.002023-03-198015Budget
12371566.002023-03-198013Actual
373001389.002025-02-168015Actual
15804450.002023-06-198016Actual
14879495.002023-05-198036Actual
971750.002022-04-188018Budget
498584.002022-04-188016Actual
35851100.002022-07-198014Budget
13756567.002023-04-188065Actual
12042848.002023-02-168017Actual
20363102.892023-10-1980311Actual
35703597.582024-12-1780112Actual
307651606.002024-08-188017Actual
352901646.002024-12-178017Actual
22248716.252023-12-178028Actual
9720430.002022-12-178066Actual
1838451.822023-08-1980511Actual
8403280.002022-11-198026Budget
3783650.002022-07-198065Budget
13923246.002023-04-188056Actual
2341349.002022-06-198063Actual
19714921.002023-10-198014Actual
8214840.002022-11-198015Actual
4907749.002022-08-198065Actual
14824412.002023-05-198016Actual
12841480.002023-03-198016Budget
26565245.442024-04-1780611Actual
3910287.002022-07-198026Actual
20871811.002023-11-198065Actual
13092468.002023-03-198066Actual
24142888.002024-02-168067Actual
23345178.422024-01-1780211Actual
33429112.462024-10-1880212Actual
39182243.322025-03-1980212Actual
3791179.482025-02-1680511Actual
35503707.162024-12-1780111Actual
22454369.912023-12-1780611Actual
14172772.312023-04-188068Actual
315081955.002024-09-178014Actual
13032351.002023-03-198056Actual
320451196.562024-09-178068Actual
5891617.002022-09-188064Actual
33997666.002024-11-188036Actual
31214866.732024-08-1880612Actual
30054115.652024-07-1880212Actual
9473550.002022-12-178016Budget
8605480.002022-11-198066Budget
4766650.002022-08-198064Budget
8545334.002022-11-198056Actual
7889537.002022-11-198013Actual
387401780.002025-03-198017Actual
24996529.002024-03-188036Actual
889650.002022-04-188067Budget
25022291.002024-03-188046Actual
29550.002022-04-188013Budget
17716620.002023-08-198064Actual
29880181.612024-07-1880211Actual
34698766.182024-11-1880213Actual
304751243.002024-08-188015Actual
4656200.002022-08-198073Actual
342591285.952024-11-188028Actual
5503748.062022-08-198028Actual
1623550.002022-05-198016Budget
330151820.002024-10-188017Actual
12888200.002023-03-198026Budget
6828480.002022-10-198063Budget
29852824.182024-07-1880111Actual
2661650.002022-06-198065Budget
38570262.002025-03-198026Actual
11633650.002023-02-168065Budget
7094705.002022-10-198015Actual
54541532.932022-08-198018Actual
206241653.002023-11-198013Actual
36561982.922025-01-178028Actual
6768703.002022-10-198013Actual
22394213.532023-12-1780311Actual
10780300.002023-01-178056Actual
293841118.002024-07-188065Actual
308582625.372024-08-188018Actual
349421337.002024-12-178064Actual
9256750.002022-12-178064Budget
10838511.002023-01-178066Actual
11383100.002023-02-168073Actual
6906100.002022-10-198073Budget
10918850.002023-01-178017Budget
38953745.452025-03-1980111Actual
18217955.642023-08-198068Actual
34023421.002024-11-188046Actual
34459164.592024-11-1880511Actual
125581000.002023-03-198014Budget
191021144.002023-09-188067Actual
38122531.092025-02-1680113Actual
12231380.002023-02-168028Budget
286401025.342024-06-188068Actual
30978713.542024-08-1880111Actual
135051559.002023-04-188013Actual
258171258.002024-04-178014Actual
9859636.002022-12-178067Actual
12937621.002023-03-198036Actual
4987511.002022-08-198016Actual
23967519.002024-02-168036Actual
16863128.002023-07-198026Actual
12620650.002023-03-198064Budget
1018617.762022-04-188028Actual
20451219.912023-10-1980611Actual
5237501.002022-08-198066Actual
8026150.002022-11-198073Actual
169100.002022-04-188073Budget
2741550.002022-06-198016Budget
256951418.002024-04-178013Actual
11903280.002023-02-168056Budget
4519550.002022-08-198013Budget
35200237.002024-12-178056Actual
10779280.002023-01-178056Budget
2050934.802023-10-1980112Actual
359731054.002025-01-178063Actual
341731062.002024-11-188067Actual
231041039.002024-01-178017Actual
8498376.002022-11-198046Actual
43321035.952022-07-198018Actual
291361733.002024-07-188013Actual
10127550.002023-01-178013Budget
3536173.002022-07-198073Actual
5177280.002022-08-198056Budget
279831784.002024-06-188013Actual
22988270.002024-01-178046Actual
31060441.192024-08-1880411Actual
23399235.872024-01-1780411Actual
15653638.002023-06-198064Actual
359391488.002025-01-178013Actual
1295100.002022-05-198073Budget
28369408.002024-06-188046Actual
336371587.002024-11-188013Actual
10373650.002023-01-178064Budget
315431120.002024-09-178064Actual
13031280.002023-03-198056Budget
292911062.002024-07-188064Actual
2604850.002022-06-198015Budget
34551519.922024-11-1880112Actual
354451210.192024-12-178068Actual
26007293.002024-04-178016Actual
8027100.002022-11-198073Budget
27574273.102024-05-1880211Actual
12985480.002023-03-198046Budget
290461073.202024-06-1880213Actual
12041850.002023-02-168017Budget
9010550.002022-12-178013Budget
33309334.812024-10-1880411Actual
338501217.002024-11-188015Actual
384851301.002025-03-198065Actual
2662890.002022-06-198065Actual
34671722.322024-11-1880113Actual
252311698.082024-03-188018Actual
12433356.002023-03-198063Actual
20390226.302023-10-1980411Actual
19899421.002023-10-198016Actual
7014750.002022-10-198064Budget
36998803.022025-01-1780213Actual
3863480.002022-07-198016Budget
150211323.002023-05-198017Actual
8275650.002022-11-198065Budget
2053622.042023-10-1980212Actual
14347230.552023-04-1880611Actual
15234372.042023-05-1980111Actual
10047380.002022-12-178068Budget
19686428.002023-10-198073Actual
5034225.002022-08-198026Actual
6254380.002022-09-188046Budget
114301178.002023-02-168014Actual
28288613.002024-06-188016Actual
237261024.002024-02-168014Actual
25259811.702024-03-188028Actual
26062445.002024-04-178036Actual
251381360.002024-03-188017Actual
7015742.002022-10-198064Actual
18926468.002023-09-188036Actual
11712480.002023-02-168016Budget
24319274.172024-02-1680111Actual
22037188.002023-12-178056Actual
371221287.002025-02-168063Actual
11857480.002023-02-168046Budget
383921108.002025-03-198064Actual
11761300.002023-02-168026Actual
268331575.002024-05-188013Actual
6111487.002022-09-188016Actual
23993353.002024-02-168046Actual
246711029.002024-03-188063Actual
19222740.492023-09-188068Actual
10637200.002023-01-178026Budget
4845924.002022-08-198015Actual
3911280.002022-07-198026Budget
1670219.002022-05-198026Actual
2880796.512024-06-1880511Actual
8825750.002022-11-198018Budget
1402650.002022-05-198064Budget
133131360.202023-03-198018Actual
4518531.002022-08-198013Actual
18778638.002023-09-188015Actual
10686632.002023-01-178036Actual
14232315.662023-04-1880111Actual
1953851.822023-09-1880612Actual
6158254.002022-09-188026Actual
26088259.002024-04-178046Actual
2171000.002022-04-188014Budget
15711680.002023-06-198015Actual
2340380.002022-06-198063Budget
364751337.002025-01-178067Actual
32212168.852024-09-1780511Actual
5131310.002022-08-198046Actual
18898176.002023-09-188026Actual
1158624.002022-05-198013Actual
5564480.002022-08-198068Budget
2537958.212024-03-1880211Actual
110571375.352023-01-178018Actual
1544170.972023-05-1980612Actual
6159280.002022-09-188026Budget
36653907.162025-01-1780111Actual
11810550.002023-02-168036Budget
30708418.002024-08-188066Actual
32337738.012024-09-1780612Actual
216611060.002023-12-178063Actual
38624356.002025-03-198046Actual
34432430.552024-11-1880411Actual
31033532.682024-08-1880311Actual
5035280.002022-08-198026Budget
8354550.002022-11-198016Budget
7809380.002022-10-198068Budget
185661848.002023-09-188013Actual
37474445.002025-02-168046Actual
31480398.002024-09-178073Actual
28841475.242024-06-1880611Actual
35731243.322024-12-1780212Actual
36880109.272025-01-1780212Actual
286061058.682024-06-188028Actual
13956397.002023-04-188066Actual
21985533.002023-12-178036Actual
47041146.002022-08-198014Actual
5563643.522022-08-198068Actual
1583188.002023-06-198026Actual
22339356.082023-12-1780111Actual
9663198.002022-12-178056Actual
331351002.612024-10-188028Actual
5643550.002022-09-188013Budget
12292611.702023-02-168068Actual
190671189.002023-09-188017Actual
35764983.762024-12-1780612Actual
748480.002022-04-188066Budget
10452850.002023-01-178015Budget
12103661.002023-02-168067Actual
221271062.002023-12-178017Actual
99381575.352022-12-178018Actual
91971155.002022-12-178014Actual
34493746.522024-11-1880611Actual
38030106.082025-02-1680212Actual
17654197.002023-08-198073Actual
31775368.002024-09-178046Actual
6361380.002022-09-188066Actual
25852861.002024-04-178064Actual
22849638.002024-01-178065Actual
32158427.362024-09-1780311Actual
38002415.662025-02-1680112Actual
13360655.642023-03-198028Actual
5705375.002022-09-188063Actual
21336280.552023-11-1980111Actual
7948416.002022-11-198063Actual
30205715.302024-07-1880613Actual
28726241.192024-06-1880211Actual
2496891.002024-03-188026Actual
33521597.752024-10-1880113Actual
3646650.002022-07-198064Budget
24228779.882024-02-168028Actual
8745757.002022-11-198067Actual
37857532.682025-02-1680311Actual
18601935.002023-09-188063Actual
13721909.002023-04-188015Actual
13627798.002023-04-188014Actual
417650.002022-04-188065Budget

Generated 2025-05-19 02:38:05.132 UTC