[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 1000   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5375623.002022-09-018067Actual
307651606.002024-08-318017Actual
33309334.812024-10-3180411Actual
26088259.002024-04-308046Actual
4986480.002022-09-018016Budget
20956137.002023-12-028026Actual
5642531.002022-10-018013Actual
308582625.372024-08-318018Actual
19714921.002023-11-018014Actual
13721909.002023-05-018015Actual
13032351.002023-04-018056Actual
5315789.002022-09-018017Actual
830950.002022-05-018017Budget
27163223.002024-05-318026Actual
13092468.002023-04-018066Actual
3537200.002022-08-018073Budget
160011197.002023-07-028017Actual
29523400.002024-07-318046Actual
20871811.002023-12-028065Actual
1750572.042023-08-0180612Actual
17774644.002023-09-018015Actual
27488955.642024-05-318068Actual
8026150.002022-12-028073Actual
8604501.002022-12-028066Actual
2418159.002022-07-028073Actual
140501039.002023-05-018067Actual
12620650.002023-04-018064Budget
320111158.682024-09-308028Actual
3791179.482025-03-0180511Actual
33282349.702024-10-3180311Actual
25433160.342024-03-3180411Actual
2153743.312023-12-0280112Actual
643380.002022-05-018046Budget
65801288.982022-10-018018Actual
2171000.002022-05-018014Budget
18952257.002023-10-018046Actual
16214376.302023-07-0280111Actual
175971108.002023-09-018063Actual
30623570.002024-08-318036Actual
37857532.682025-03-0180311Actual
125581000.002023-04-018014Budget
7281283.002022-11-018026Actual
12292611.702023-03-018068Actual
16778827.002023-08-018065Actual
21036265.002023-12-028056Actual
2524650.002022-07-028064Budget
29497679.002024-07-318036Actual
3862595.002022-08-018016Actual
286401025.342024-07-018068Actual
35849759.162024-12-3080213Actual
14879495.002023-06-018036Actual
10977823.002023-01-308067Actual
1403680.002022-06-018064Actual
16122740.492023-07-028028Actual
4254757.002022-08-018067Actual
10918850.002023-01-308017Budget
11903280.002023-03-018056Budget
38030106.082025-03-0180212Actual
14347230.552023-05-0180611Actual
16685583.002023-08-018064Actual
2525655.002022-07-028064Actual
12182750.002023-03-018018Budget
222201375.352023-12-308018Actual
1671200.002022-06-018026Budget
11493650.002023-03-018064Budget
376241348.002025-03-018067Actual
384501179.002025-04-018015Actual
14172772.312023-05-018068Actual
37030722.322025-01-3080613Actual
33548701.262024-10-3180213Actual
12432380.002023-04-018063Budget
18898176.002023-10-018026Actual
5177280.002022-09-018056Budget
331072026.882024-10-318018Actual
24347115.652024-02-2980211Actual
5455750.002022-09-018018Budget
10187393.002023-01-308063Actual
6360480.002022-10-018066Budget
341731062.002024-12-018067Actual
13756567.002023-05-018065Actual
3784907.002022-08-018065Actual
31331722.322024-08-3180613Actual
39096652.902025-04-0180611Actual
8545334.002022-12-028056Actual
39216939.072025-04-0180612Actual
13234786.002023-04-018067Actual
5563643.522022-09-018068Actual
103131000.002023-01-308014Budget
30886955.642024-08-318028Actual
34879444.002024-12-308073Actual
9859636.002022-12-308067Actual
12761598.002023-04-018065Actual
33227855.032024-10-3180111Actual
77011058.682022-11-018018Actual
8931478.362022-12-028068Actual
36971745.132025-01-3080113Actual
26716350.382024-04-3080113Actual
12841480.002023-04-018016Budget
30708418.002024-08-318066Actual
15746730.002023-07-028065Actual
16357206.082023-07-0280611Actual
280181136.002024-07-018063Actual
23317285.872024-01-3080111Actual
23993353.002024-02-298046Actual
12104750.002023-03-018067Budget
21066425.002023-12-028066Actual
6690669.282022-10-018068Actual
6301246.002022-10-018056Actual
22037188.002023-12-308056Actual
17948259.002023-09-018046Actual
17716620.002023-09-018064Actual
268331575.002024-05-318013Actual
18926468.002023-10-018036Actual
2990480.002022-07-028066Budget
1874480.002022-06-018066Budget
24319274.172024-02-2980111Actual
4380811.702022-08-018028Actual
285782482.952024-07-018018Actual
890676.002022-05-018067Actual
10509650.002023-01-308065Budget
4114480.002022-08-018066Budget
21010360.002023-12-028046Actual
20779669.002023-12-028064Actual
31299715.302024-08-3180213Actual
1446362.462023-05-0180612Actual
2838550.002022-07-028036Budget
7948416.002022-12-028063Actual
11962444.002023-03-018066Actual
19280376.302023-10-0180111Actual
23259740.492024-01-308068Actual
1482850.002022-06-018015Budget
160361050.002023-07-028067Actual
17068789.002023-08-018067Actual
31272387.222024-08-3180113Actual
35120204.002024-12-308026Actual
32337738.012024-09-3080612Actual
22815814.002024-01-308015Actual
5782200.002022-10-018073Budget
319832182.942024-09-308018Actual
29549266.002024-07-318056Actual
22849638.002024-01-308065Actual
24671000.002022-07-028014Budget
273681269.002024-05-318067Actual
22367163.532023-12-3080211Actual
18357172.042023-09-0180411Actual
26062445.002024-04-308036Actual
19954495.002023-11-018036Actual
35764983.762024-12-3080612Actual
15350345.452023-06-0180611Actual
319251373.002024-09-308067Actual
4333750.002022-08-018018Budget
17328242.252023-08-0180411Actual
14851169.002023-06-018026Actual
15885299.002023-07-028046Actual
171261479.902023-08-018018Actual
4194850.002022-08-018017Budget
15944356.002023-07-028066Actual
370871906.002025-03-018013Actual
13312750.002023-04-018018Budget
3911280.002022-08-018026Budget
22454369.912023-12-3080611Actual
2931270.002022-07-028056Actual
25351395.452024-03-3180111Actual
88380.002022-05-018063Budget
10588546.002023-01-308016Actual
7424188.002022-11-018056Actual
16743848.002023-08-018015Actual
12985480.002023-04-018046Budget
36324422.002025-01-308046Actual
22070405.002023-12-308066Actual
30054115.652024-07-3180212Actual
133131360.202023-04-018018Actual
150561039.002023-06-018067Actual
32958568.002024-10-318066Actual
237261024.002024-02-298014Actual
3070950.002022-07-028017Budget
29934458.212024-07-3180411Actual
246361653.002024-03-318013Actual
36185977.002025-01-308065Actual
12700963.002023-04-018015Actual
393011013.552025-04-0180213Actual
10265200.002023-01-308073Budget
11383100.002023-03-018073Actual
5704380.002022-10-018063Budget
357806.002022-05-018015Actual
25789308.002024-04-308073Actual
36735369.912025-01-3080411Actual
304171405.002024-08-318064Actual
316011318.002024-09-308015Actual
38149678.462025-03-0180213Actual
2342661.402024-01-3080511Actual
27243232.002024-05-318056Actual
1954950.002022-06-018017Budget
2161051.002022-05-018014Actual
263291069.282024-04-308028Actual
6110480.002022-10-018016Budget
20659992.002023-12-028063Actual
4657200.002022-09-018073Budget
387751166.002025-04-018067Actual
26925421.002024-05-318073Actual
25947901.002024-04-308065Actual
7748480.002022-11-018028Budget
10127550.002023-01-308013Budget
37802649.712025-03-0180111Actual
3318687.462022-07-028068Actual
304751243.002024-08-318015Actual
2561043.312024-03-3180612Actual
364751337.002025-01-308067Actual
499550.002022-05-018016Budget
375901646.002025-03-018017Actual
36852442.262025-01-3080112Actual
36708419.922025-01-3080311Actual
37474445.002025-03-018046Actual
11244710.002023-03-018013Actual
13661696.002023-05-018064Actual
36762190.122025-01-3080511Actual
350001488.002024-12-308015Actual
32845157.002024-10-318026Actual
21479230.552023-12-0280611Actual
373001389.002025-03-018015Actual
11809648.002023-03-018036Actual
25081436.002024-03-318066Actual
17682834.002023-09-018014Actual
4519550.002022-09-018013Budget
24728199.002024-03-318073Actual
11712480.002023-03-018016Budget
3561284.802024-12-3080511Actual
75621155.002022-11-018017Actual
12511214.002023-04-018073Actual
8275650.002022-12-028065Budget
9799950.002022-12-308017Budget
11245550.002023-03-018013Budget
1624251.822023-07-0280211Actual
359391488.002025-01-308013Actual
17654197.002023-09-018073Actual
36913683.752025-01-3080612Actual
12840513.002023-04-018016Actual
14611205.002023-06-018073Actual
201891528.382023-11-018018Actual
347871715.002024-12-308013Actual
337571776.002024-12-018014Actual
2932200.002022-07-028056Budget
6907154.002022-11-018073Actual
13923246.002023-05-018056Actual
11572850.002023-03-018015Budget
28395320.002024-07-018056Actual
30205715.302024-07-3180613Actual
4767823.002022-09-018064Actual
1158624.002022-06-018013Actual
20929381.002023-12-028016Actual
11165669.282023-01-308068Actual
17301163.532023-08-0180311Actual
2340380.002022-07-028063Budget
263012382.942024-04-308018Actual
21780497.002023-12-308064Actual
3647720.002022-08-018064Actual
689262.002022-05-018056Actual
236061562.002024-02-298013Actual
47051100.002022-09-018014Budget
2341349.002022-07-028063Actual
30026547.582024-07-3180112Actual
21158823.002023-12-028067Actual
8546200.002022-12-028056Budget
337921159.002024-12-018064Actual
8684950.002022-12-028017Budget
325121587.002024-10-318013Actual
28899610.342024-07-0180112Actual
12762650.002023-04-018065Budget
12231380.002023-03-018028Budget
98001029.002022-12-308017Actual
7232620.002022-11-018016Actual
20131764.002023-11-018067Actual
28753409.282024-07-0180311Actual
180631201.002023-09-018017Actual
2013650.002022-06-018067Budget
2457952.892024-02-2980612Actual
10186380.002023-01-308063Budget
32158427.362024-09-3080311Actual
25730983.002024-04-308063Actual
9335772.002022-12-308015Actual
8355670.002022-12-028016Actual
12103661.002023-03-018067Actual
29469170.002024-07-318026Actual
2603497.002024-04-308026Actual
26147288.002024-04-308066Actual
6208550.002022-10-018036Budget
33521597.752024-10-3180113Actual
7482480.002022-11-018066Budget
13360655.642023-04-018028Actual
103121051.002023-01-308014Actual
9393650.002022-12-308065Budget
1443222.042023-05-0180212Actual
8135779.002022-12-028064Actual
1814200.002022-06-018056Budget
4053265.002022-08-018056Actual
7280280.002022-11-018026Budget
196291051.002023-11-018063Actual
15316226.302023-06-0180411Actual
3960550.002022-08-018036Budget
4253650.002022-08-018067Budget
9070403.002022-12-308063Actual
38064983.762025-03-0180612Actual
7377380.002022-11-018046Budget
21957137.002023-12-308026Actual
24848673.002024-03-318015Actual
15289156.082023-06-0180311Actual
292561795.002024-07-318014Actual
1766458.002022-06-018046Actual
242611031.402024-02-298068Actual
5035280.002022-09-018026Budget
26504213.532024-04-3080411Actual
8134750.002022-12-028064Budget
35200237.002024-12-308056Actual
22011346.002023-12-308046Actual
36270167.002025-01-308026Actual
1526258.212023-06-0180211Actual
12984497.002023-04-018046Actual
169100.002022-05-018073Budget
20006192.002023-11-018056Actual
12291480.002023-03-018068Budget
1018617.762022-05-018028Actual
9010550.002022-12-308013Budget
58311272.002022-10-018014Actual
20039356.002023-11-018066Actual
4440740.492022-08-018068Actual
145541108.002023-06-018063Actual
33672992.002024-12-018063Actual
11633650.002023-03-018065Budget
353251351.002024-12-308067Actual
354111035.952024-12-308028Actual
114311000.002023-03-018014Budget
2740492.002022-07-028016Actual
175621780.002023-09-018013Actual
1632360.332023-07-0280511Actual
32212168.852024-09-3080511Actual
9149109.002022-12-308073Actual
6581750.002022-10-018018Budget
341381767.002024-12-018017Actual
21872592.002023-12-308065Actual
22757571.002024-01-308064Actual
1623550.002022-06-018016Budget
26450190.122024-04-3080211Actual
7810487.452022-11-018068Actual
15533945.002023-07-028063Actual
24996529.002024-03-318036Actual
37533536.002025-03-018066Actual
34671722.322024-12-0180113Actual
4987511.002022-09-018016Actual
35503707.162024-12-3080111Actual
353832110.212024-12-308018Actual
27775118.852024-05-3180212Actual
372421386.002025-03-018064Actual
24228779.882024-02-298028Actual
1953888.002022-06-018017Actual
28343711.002024-07-018036Actual
11305412.002023-03-018063Actual
16917324.002023-08-018046Actual
387401780.002025-04-018017Actual
212161785.962023-12-028018Actual
17389352.892023-08-0180611Actual
23912505.002024-02-298016Actual
2537958.212024-03-3180211Actual
327601277.002024-10-318065Actual
3726850.002022-08-018015Budget
32101349.592022-07-028018Actual
2144552.892023-12-0280511Actual
221621029.002023-12-308067Actual
23399235.872024-01-3080411Actual
18006401.002023-09-018066Actual
35174364.002024-12-308046Actual
11713556.002023-03-018016Actual
3211750.002022-07-028018Budget
7153720.002022-11-018065Actual
320451196.562024-09-308068Actual
32245480.562024-09-3080611Actual
10733515.002023-01-308046Actual
28726241.192024-07-0180211Actual
7888550.002022-12-028013Budget
2202701.092022-06-018068Actual
14287228.422023-05-0180311Actual
1540834.802023-06-0180112Actual
279261106.542024-05-3180613Actual
9520280.002022-12-308026Budget
382371715.002025-04-018013Actual
5890650.002022-10-018064Budget
377101349.592025-03-018028Actual
28586.002022-05-018013Actual
33343549.712024-10-3180611Actual
16622445.002023-08-018073Actual
32422985.482024-09-3080213Actual

Generated 2025-05-31 03:46:13.164 UTC