[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 1000   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-07-308068Budget
246361653.002024-03-298013Actual
14811039.002022-05-308015Actual
33401460.342024-10-2980112Actual
331351002.612024-10-298028Actual
32303564.602024-09-2880112Actual
21391242.252023-11-3080311Actual
2837683.002022-06-308036Actual
6254380.002022-09-298046Budget
23317285.872024-01-2880111Actual
11712480.002023-02-278016Budget
365332428.402025-01-288018Actual
290461073.202024-06-2980213Actual
269531757.002024-05-298014Actual
4986480.002022-08-308016Budget
382371715.002025-03-308013Actual
6255506.002022-09-298046Actual
26450190.122024-04-2880211Actual
26114209.002024-04-288056Actual
279261106.542024-05-2980613Actual
9569550.002022-12-288036Budget
3211750.002022-06-308018Budget
3959601.002022-07-308036Actual
19899421.002023-10-308016Actual
11056750.002023-01-288018Budget
133131360.202023-03-308018Actual
286061058.682024-06-298028Actual
2990480.002022-06-308066Budget
3070950.002022-06-308017Budget
24661258.002022-06-308014Actual
242001417.772024-02-278018Actual
21278779.882023-11-308068Actual
30675272.002024-08-298056Actual
34459164.592024-11-2980511Actual
1295100.002022-05-308073Budget
7093650.002022-10-308015Budget
6502793.002022-09-298067Actual
4006446.002022-07-308046Actual
11383100.002023-02-278073Actual
305101081.002024-08-298065Actual
64401155.002022-09-298017Actual
26088259.002024-04-288046Actual
36735369.912025-01-2880411Actual
28726241.192024-06-2980211Actual
47051100.002022-08-308014Budget
35822369.682024-12-2880113Actual
2254574.162023-12-2880612Actual
10839480.002023-01-288066Budget
10733515.002023-01-288046Actual
281032174.002024-06-298014Actual
31331722.322024-08-2980613Actual
5782200.002022-09-298073Budget
30026547.582024-07-2980112Actual
170331146.002023-07-308017Actual
1647344.382023-06-3080612Actual
242611031.402024-02-278068Actual
1018617.762022-04-298028Actual
14851169.002023-05-308026Actual
247561013.002024-03-298014Actual
9149109.002022-12-288073Actual
21010360.002023-11-308046Actual
829859.002022-04-298017Actual
13627798.002023-04-298014Actual
39216939.072025-03-3080612Actual
14931242.002023-05-308056Actual
2452041.192024-02-2780112Actual
5563643.522022-08-308068Actual
9520280.002022-12-288026Budget
24228779.882024-02-278028Actual
36794475.242025-01-2880611Actual
38598685.002025-03-308036Actual
14639931.002023-05-308014Actual
29228449.002024-07-298073Actual
7015742.002022-10-308064Actual
27808939.072024-05-2980612Actual
258171258.002024-04-288014Actual
2251222.042023-12-2880112Actual
38064983.762025-02-2780612Actual
2056767.782023-10-3080612Actual
5642531.002022-09-298013Actual
18898176.002023-09-298026Actual
25081436.002024-03-298066Actual
20984524.002023-11-308036Actual
32395608.282024-09-2880113Actual
25493296.512024-03-2980611Actual
16622445.002023-07-308073Actual
10918850.002023-01-288017Budget
7154650.002022-10-308065Budget
15533945.002023-06-308063Actual
9071480.002022-12-288063Budget
28315158.002024-06-298026Actual
11166480.002023-01-288068Budget
22849638.002024-01-288065Actual
23459312.472024-01-2880611Actual
6829454.002022-10-308063Actual
1583188.002023-06-308026Actual
10978750.002023-01-288067Budget
393011013.552025-03-3080213Actual
34698766.182024-11-2980213Actual
26477223.102024-04-2880311Actual
36708419.922025-01-2880311Actual
161561031.402023-06-308068Actual
3783650.002022-07-308065Budget
286401025.342024-06-298068Actual
14824412.002023-05-308016Actual
19422318.852023-09-2980611Actual
27655192.252024-05-2980511Actual
3537200.002022-07-308073Budget
2665866.722024-04-2880612Actual
18871357.002023-09-298016Actual
32245480.562024-09-2880611Actual
54541532.932022-08-308018Actual
36561982.922025-01-288028Actual
141101504.142023-04-298018Actual
241081184.002024-02-278017Actual
8545334.002022-11-308056Actual
2354955.022024-01-2880612Actual
19841623.002023-10-308065Actual
201891528.382023-10-308018Actual
222201375.352023-12-288018Actual
315081955.002024-09-288014Actual
8499380.002022-11-308046Budget
2093750.002022-05-308018Budget
30354417.002024-08-298073Actual
11634856.002023-02-278065Actual
11572850.002023-02-278015Budget
19010421.002023-09-298066Actual
4333750.002022-07-308018Budget
9721480.002022-12-288066Budget
39334959.162025-03-3080613Actual
6110480.002022-09-298016Budget
303821855.002024-08-298014Actual
359731054.002025-01-288063Actual
25173992.002024-03-298067Actual
38329299.002025-03-308073Actual
1443222.042023-04-2980212Actual
31094585.882024-08-2980611Actual
8135779.002022-11-308064Actual
20039356.002023-10-308066Actual
31033532.682024-08-2980311Actual
3259380.002022-06-308028Budget
3397550.002022-07-308013Budget
15618852.002023-06-308014Actual
12889196.002023-03-308026Actual
4518531.002022-08-308013Actual
1217454.002022-05-308063Actual
15350345.452023-05-3080611Actual
22962492.002024-01-288036Actual
15711680.002023-06-308015Actual
10452850.002023-01-288015Budget
15885299.002023-06-308046Actual
18217955.642023-08-308068Actual
31694566.002024-09-288016Actual
23641869.002024-02-278063Actual
21336280.552023-11-3080111Actual
25433160.342024-03-2980411Actual
25406155.022024-03-2980311Actual
33255327.362024-10-2980211Actual
285201143.002024-06-298067Actual
336371587.002024-11-298013Actual
297601013.222024-07-298028Actual
31834458.002024-09-288066Actual
13422843.522023-03-308068Actual
26422453.962024-04-2880111Actual
19714921.002023-10-308014Actual
33521597.752024-10-2980113Actual
3317480.002022-06-308068Budget
129499.002022-05-308073Actual
293491301.002024-07-298015Actual
22757571.002024-01-288064Actual
246711029.002024-03-298063Actual
33969176.002024-11-298026Actual
10732480.002023-01-288046Budget
38122531.092025-02-2780113Actual
34292982.922024-11-298068Actual
31060441.192024-08-2980411Actual
10372623.002023-01-288064Actual
2342661.402024-01-2880511Actual
16836499.002023-07-308016Actual
36298666.002025-01-288036Actual
38030106.082025-02-2780212Actual
5237501.002022-08-308066Actual
32158427.362024-09-2880311Actual
16863128.002023-07-308026Actual
14015945.002023-04-298017Actual
9720430.002022-12-288066Actual
221271062.002023-12-288017Actual
35764983.762024-12-2880612Actual
23372213.532024-01-2880311Actual
5083565.002022-08-308036Actual
3906278.422025-03-3080511Actual
330491296.002024-10-298067Actual
5891617.002022-09-298064Actual
387401780.002025-03-308017Actual
21244860.192023-11-308028Actual
2341349.002022-06-308063Actual
12230458.672023-02-278028Actual
33942606.002024-11-298016Actual
33463813.542024-10-2980612Actual
10451831.002023-01-288015Actual
330151820.002024-10-298017Actual
10685550.002023-01-288036Budget
29852824.182024-07-2980111Actual
20956137.002023-11-308026Actual
18978186.002023-09-298056Actual
37448582.002025-02-278036Actual
18357172.042023-08-3080411Actual
1954950.002022-05-308017Budget
263291069.282024-04-288028Actual
25730983.002024-04-288063Actual
20250993.522023-10-308068Actual
9799950.002022-12-288017Budget
19748535.002023-10-308064Actual
34081426.002024-11-298066Actual
32604520.002024-10-298073Actual
307651606.002024-08-298017Actual
9336650.002022-12-288015Budget
36913683.752025-01-2880612Actual
39182243.322025-03-3080212Actual
10977823.002023-01-288067Actual
1767380.002022-05-308046Budget
17974169.002023-08-308056Actual
32185475.242024-09-2880411Actual
38953745.452025-03-3080111Actual
388951146.562025-03-308068Actual
20659992.002023-11-308063Actual
80751100.002022-11-308014Budget
43321035.952022-07-308018Actual
2789200.002022-06-308026Budget
1544617.002022-05-308065Actual
281951216.002024-06-298015Actual
20837803.002023-11-308015Actual
135051559.002023-04-298013Actual
370871906.002025-02-278013Actual
4007380.002022-07-308046Budget
1482850.002022-05-308015Budget
38002415.662025-02-2780112Actual
14731875.002023-05-308015Actual
11760200.002023-02-278026Budget
27601564.602024-05-2980311Actual
150561039.002023-05-308067Actual
1540834.802023-05-3080112Actual
2053622.042023-10-3080212Actual
20779669.002023-11-308064Actual
36270167.002025-01-288026Actual
11104649.582023-01-288028Actual
28075410.002024-06-298073Actual
18813827.002023-09-298065Actual
7889537.002022-11-308013Actual
34378183.742024-11-2980211Actual
8451550.002022-11-308036Budget
17188819.282023-07-308068Actual
4907749.002022-08-308065Actual
292561795.002024-07-298014Actual
2340380.002022-06-308063Budget
12292611.702023-02-278068Actual
13431000.002022-05-308014Budget
37474445.002025-02-278046Actual
284851963.002024-06-298017Actual
276650.002022-04-298064Budget
58301100.002022-09-298014Budget
22394213.532023-12-2880311Actual
268681252.002024-05-298063Actual
18686984.002023-09-298014Actual
27217471.002024-05-298046Actual
150211323.002023-05-308017Actual
12888200.002023-03-308026Budget
7330648.002022-10-308036Actual
371221287.002025-02-278063Actual
38570262.002025-03-308026Actual
17246308.212023-07-3080111Actual
8825750.002022-11-308018Budget
9987867.762022-12-288028Actual
34551519.922024-11-2980112Actual
22281701.092023-12-288068Actual
9394808.002022-12-288065Actual
18098756.002023-08-308067Actual
77011058.682022-10-308018Actual
376241348.002025-02-278067Actual
18006401.002023-08-308066Actual
2661650.002022-06-308065Budget
2931270.002022-06-308056Actual
291361733.002024-07-298013Actual
252311698.082024-03-298018Actual
1747423.102023-07-3080212Actual
10780300.002023-01-288056Actual
387751166.002025-03-308067Actual
191601925.362023-09-298018Actual
9070403.002022-12-288063Actual
279831784.002024-06-298013Actual
35200237.002024-12-288056Actual
3910287.002022-07-308026Actual
34879444.002024-12-288073Actual
21479230.552023-11-3080611Actual
36681320.982025-01-2880211Actual
34049294.002024-11-298056Actual
37393543.002025-02-278016Actual
29497679.002024-07-298036Actual
31775368.002024-09-288046Actual
13956397.002023-04-298066Actual
1446362.462023-04-2980612Actual
23761737.002024-02-278064Actual
10186380.002023-01-288063Budget
17274115.652023-07-3080211Actual
274541401.112024-05-298028Actual
181561360.202023-08-308018Actual
16122740.492023-06-308028Actual
33548701.262024-10-2980213Actual
91961100.002022-12-288014Budget
25947901.002024-04-288065Actual
7621750.002022-10-308067Budget
32212168.852024-09-2880511Actual
360921310.002025-01-288064Actual
28698824.182024-06-2980111Actual
4845924.002022-08-308015Actual
39154575.242025-03-3080112Actual
98001029.002022-12-288017Actual
38683536.002025-03-308066Actual
27191661.002024-05-298036Actual
383921108.002025-03-308064Actual
7700750.002022-10-308018Budget
24142888.002024-02-278067Actual
2144552.892023-11-3080511Actual
29880181.612024-07-2980211Actual
89449.002022-04-298063Actual
12370550.002023-03-308013Budget
21158823.002023-11-308067Actual
33672992.002024-11-298063Actual
15176764.732023-05-308068Actual
206241653.002023-11-308013Actual
91971155.002022-12-288014Actual
2351744.382024-01-2880112Actual
2293494.002024-01-288026Actual
9663198.002022-12-288056Actual
2014705.002022-05-308067Actual
28780435.872024-06-2980411Actual
18330172.042023-08-3080311Actual
3784907.002022-07-308065Actual
21780497.002023-12-288064Actual
1403680.002022-05-308064Actual
5890650.002022-09-298064Budget
27628453.962024-05-2980411Actual
26716350.382024-04-2880113Actual
35148600.002024-12-288036Actual
3911280.002022-07-308026Budget
29550.002022-04-298013Budget
216271440.002023-12-288013Actual
35120204.002024-12-288026Actual
32818636.002024-10-298016Actual
4767823.002022-08-308064Actual
221621029.002023-12-288067Actual
38149678.462025-02-2780213Actual
29079715.302024-06-2980613Actual
293841118.002024-07-298065Actual
2013650.002022-05-308067Budget
23014291.002024-01-288056Actual
342312110.212024-11-298018Actual
2281550.002022-06-308013Budget
29442515.002024-07-298016Actual
12761598.002023-03-308065Actual
33997666.002024-11-298036Actual
9393650.002022-12-288065Budget
6208550.002022-09-298036Budget
2525655.002022-06-308064Actual
8027100.002022-11-308073Budget
190671189.002023-09-298017Actual
2662890.002022-06-308065Actual
19188898.072023-09-298028Actual
37533536.002025-02-278066Actual
9335772.002022-12-288015Actual
269871108.002024-05-298064Actual
38981339.062025-03-3080211Actual
9521225.002022-12-288026Actual
6906100.002022-10-308073Budget
15859509.002023-06-308036Actual
21418235.872023-11-3080411Actual
2838550.002022-06-308036Budget
377441323.832025-02-278068Actual
4053265.002022-07-308056Actual
9664200.002022-12-288056Budget
19335101.822023-09-2980311Actual
32101349.592022-06-308018Actual
5084550.002022-08-308036Budget
12103661.002023-02-278067Actual
11856401.002023-02-278046Actual
175971108.002023-08-308063Actual
7809380.002022-10-308068Budget
231391134.002024-01-288067Actual
16917324.002023-07-308046Actual

Generated 2025-05-29 20:27:48.612 UTC