[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 1000   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169100.002022-05-018073Budget
32845157.002024-10-318026Actual
20716222.002023-12-028073Actual
154981797.002023-07-028013Actual
6110480.002022-10-018016Budget
29523400.002024-07-318046Actual
595602.002022-05-018036Actual
689262.002022-05-018056Actual
15885299.002023-07-028046Actual
14673553.002023-06-018064Actual
13172806.002023-04-018017Actual
12370550.002023-04-018013Budget
38650336.002025-04-018056Actual
7482480.002022-11-018066Budget
12888200.002023-04-018026Budget
1847649.702023-09-0180112Actual
12292611.702023-03-018068Actual
286401025.342024-07-018068Actual
281032174.002024-07-018014Actual
32604520.002024-10-318073Actual
2884446.002022-07-028046Actual
12433356.002023-04-018063Actual
33521597.752024-10-3180113Actual
1953851.822023-10-0180612Actual
285782482.952024-07-018018Actual
11856401.002023-03-018046Actual
13031280.002023-04-018056Budget
4657200.002022-09-018073Budget
348221047.002024-12-308063Actual
13171850.002023-04-018017Budget
6255506.002022-10-018046Actual
290461073.202024-07-0180213Actual
15618852.002023-07-028014Actual
16976433.002023-08-018066Actual
27078946.002024-05-318065Actual
241081184.002024-02-298017Actual
361501431.002025-01-308015Actual
33672992.002024-12-018063Actual
5237501.002022-09-018066Actual
9987867.762022-12-308028Actual
47051100.002022-09-018014Budget
2661650.002022-07-028065Budget
20929381.002023-12-028016Actual
36852442.262025-01-3080112Actual
32212168.852024-09-3080511Actual
7281283.002022-11-018026Actual
26422453.962024-04-3080111Actual
33343549.712024-10-3180611Actual
10510690.002023-01-308065Actual
222201375.352023-12-308018Actual
8932380.002022-12-028068Budget
36681320.982025-01-3080211Actual
4115601.002022-08-018066Actual
2140675.342022-06-018028Actual
25789308.002024-04-308073Actual
21746917.002023-12-308014Actual
23819779.002024-02-298015Actual
16778827.002023-08-018065Actual
388332129.912025-04-018018Actual
7232620.002022-11-018016Actual
15289156.082023-06-0180311Actual
17188819.282023-08-018068Actual
352901646.002024-12-308017Actual
39096652.902025-04-0180611Actual
29549266.002024-07-318056Actual
16743848.002023-08-018015Actual
11245550.002023-03-018013Budget
21957137.002023-12-308026Actual
3862595.002022-08-018016Actual
165301622.002023-08-018013Actual
88380.002022-05-018063Budget
65801288.982022-10-018018Actual
24848673.002024-03-318015Actual
10780300.002023-01-308056Actual
23399235.872024-01-3080411Actual
373351155.002025-03-018065Actual
2281550.002022-07-028013Budget
11713556.002023-03-018016Actual
2603497.002024-04-308026Actual
28753409.282024-07-0180311Actual
39182243.322025-04-0180212Actual
1750572.042023-08-0180612Actual
8451550.002022-12-028036Budget
1402650.002022-06-018064Budget
383572034.002025-04-018014Actual
9617348.002022-12-308046Actual
6690669.282022-10-018068Actual
236061562.002024-02-298013Actual
150211323.002023-06-018017Actual
27808939.072024-05-3180612Actual
3259380.002022-07-028028Budget
185661848.002023-10-018013Actual
341731062.002024-12-018067Actual
34405485.872024-12-0180311Actual
27747636.942024-05-3180112Actual
34579203.952024-12-0180212Actual
31060441.192024-08-3180411Actual
30354417.002024-08-318073Actual
643380.002022-05-018046Budget
6208550.002022-10-018036Budget
5177280.002022-09-018056Budget
315431120.002024-09-308064Actual
30691113.002022-07-028017Actual
14287228.422023-05-0180311Actual
37944580.562025-03-0180611Actual
32185475.242024-09-3080411Actual
22815814.002024-01-308015Actual
10732480.002023-01-308046Budget
16891497.002023-08-018036Actual
9939750.002022-12-308018Budget
302621836.002024-08-318013Actual
307651606.002024-08-318017Actual
7888550.002022-12-028013Budget
286061058.682024-07-018028Actual
12041850.002023-03-018017Budget
15804450.002023-07-028016Actual
15142649.582023-06-018028Actual
23459312.472024-01-3080611Actual
14314163.532023-05-0180411Actual
14639931.002023-06-018014Actual
547200.002022-05-018026Budget
2990480.002022-07-028066Budget
1540834.802023-06-0180112Actual
1767380.002022-06-018046Budget
12103661.002023-03-018067Actual
31480398.002024-09-308073Actual
10917955.002023-01-308017Actual
24728199.002024-03-318073Actual
19686428.002023-11-018073Actual
393011013.552025-04-0180213Actual
2141380.002022-06-018028Budget
331351002.612024-10-318028Actual
26147288.002024-04-308066Actual
1632360.332023-07-0280511Actual
29934458.212024-07-3180411Actual
28288613.002024-07-018016Actual
25048164.002024-03-318056Actual
29852824.182024-07-3180111Actual
13032351.002023-04-018056Actual
7810487.452022-11-018068Actual
13233750.002023-04-018067Budget
1216380.002022-06-018063Budget
32303564.602024-09-3080112Actual
36971745.132025-01-3080113Actual
3131650.002022-07-028067Budget
316361229.002024-09-308065Actual
3646650.002022-08-018064Budget
6031742.002022-10-018065Actual
133131360.202023-04-018018Actual
3910287.002022-08-018026Actual
10838511.002023-01-308066Actual
103121051.002023-01-308014Actual
1874480.002022-06-018066Budget
282301192.002024-07-018065Actual
17774644.002023-09-018015Actual
12291480.002023-03-018068Budget
14964360.002023-06-018066Actual
2050934.802023-11-0180112Actual
11493650.002023-03-018064Budget
35822369.682024-12-3080113Actual
23967519.002024-02-298036Actual
5502480.002022-09-018028Budget
18952257.002023-10-018046Actual
31775368.002024-09-308046Actual
29968528.432024-07-3180611Actual
1950723.102023-10-0180212Actual
26565245.442024-04-3080611Actual
279261106.542024-05-3180613Actual
31299715.302024-08-3180213Actual
35841131.002022-08-018014Actual
327601277.002024-10-318065Actual
32818636.002024-10-318016Actual
17654197.002023-09-018073Actual
3863480.002022-08-018016Budget
10977823.002023-01-308067Actual
1671200.002022-06-018026Budget
35703597.582024-12-3080112Actual
13897331.002023-05-018046Actual
11810550.002023-03-018036Budget
4518531.002022-09-018013Actual
20921210.192022-06-018018Actual
4381480.002022-08-018028Budget
13599415.002023-05-018073Actual
20250993.522023-11-018068Actual
277749.002022-05-018064Actual
28927112.462024-07-0180212Actual
16836499.002023-08-018016Actual
29582483.002024-07-318066Actual
7621750.002022-11-018067Budget
5970850.002022-10-018015Budget
382371715.002025-04-018013Actual
32158427.362024-09-3080311Actual
337571776.002024-12-018014Actual
4907749.002022-09-018065Actual
35233470.002024-12-308066Actual
3258511.702022-07-028028Actual
10265200.002023-01-308073Budget
3784907.002022-08-018065Actual
365332428.402025-01-308018Actual
89449.002022-05-018063Actual
11571898.002023-03-018015Actual
499550.002022-05-018016Budget
20131764.002023-11-018067Actual
16357206.082023-07-0280611Actual
3459382.002022-08-018063Actual
2293494.002024-01-308026Actual
11809648.002023-03-018036Actual
2880796.512024-07-0180511Actual
27136489.002024-05-318016Actual
9393650.002022-12-308065Budget
6032650.002022-10-018065Budget
80751100.002022-12-028014Budget
7483397.002022-11-018066Actual
14015945.002023-05-018017Actual
13661696.002023-05-018064Actual
247561013.002024-03-318014Actual
3537200.002022-08-018073Budget
27276456.002024-05-318066Actual
33227855.032024-10-3180111Actual
10589480.002023-01-308016Budget
360921310.002025-01-308064Actual
28841475.242024-07-0180611Actual
7153720.002022-11-018065Actual
2991579.002022-07-028066Actual
376822116.272025-03-018018Actual
748480.002022-05-018066Budget
8355670.002022-12-028016Actual
36298666.002025-01-308036Actual
36913683.752025-01-3080612Actual
10978750.002023-01-308067Budget
285201143.002024-07-018067Actual
12231380.002023-03-018028Budget
206241653.002023-12-028013Actual
5890650.002022-10-018064Budget
18184623.822023-09-018028Actual
331072026.882024-10-318018Actual
3317480.002022-07-028068Budget
80741197.002022-12-028014Actual
11492798.002023-03-018064Actual
20871811.002023-12-028065Actual
6581750.002022-10-018018Budget
12371566.002023-04-018013Actual
8402259.002022-12-028026Actual
11572850.002023-03-018015Budget
38122531.092025-03-0180113Actual
17974169.002023-09-018056Actual
24401238.002024-02-2980411Actual
25293828.372024-03-318068Actual
829859.002022-05-018017Actual
28343711.002024-07-018036Actual
359731054.002025-01-308063Actual
24661258.002022-07-028014Actual
190671189.002023-10-018017Actual
14766579.002023-06-018065Actual
23372213.532024-01-3080311Actual
15653638.002023-07-028064Actual
12699850.002023-04-018015Budget
30978713.542024-08-3180111Actual
9149109.002022-12-308073Actual
37802649.712025-03-0180111Actual
12182750.002023-03-018018Budget
375901646.002025-03-018017Actual
9336650.002022-12-308015Budget
20217860.192023-11-018028Actual
25460114.592024-03-3180511Actual
7376444.002022-11-018046Actual
4845924.002022-09-018015Actual
337921159.002024-12-018064Actual
8213650.002022-12-028015Budget
12840513.002023-04-018016Actual
43321035.952022-08-018018Actual
5783200.002022-10-018073Actual
6158254.002022-10-018026Actual
2342661.402024-01-3080511Actual
21391242.252023-12-0280311Actual
11305412.002023-03-018063Actual
8499380.002022-12-028046Budget
19841623.002023-11-018065Actual
35558414.602024-12-3080311Actual
377441323.832025-03-018068Actual
161561031.402023-07-028068Actual
383921108.002025-04-018064Actual
231041039.002024-01-308017Actual
3132668.002022-07-028067Actual
354451210.192024-12-308068Actual
171261479.902023-08-018018Actual
37393543.002025-03-018016Actual
2280618.002022-07-028013Actual
6302280.002022-10-018056Budget
35849759.162024-12-3080213Actual
1443222.042023-05-0180212Actual
17274115.652023-08-0180211Actual
251381360.002024-03-318017Actual
3960550.002022-08-018036Budget
1217454.002022-06-018063Actual
6907154.002022-11-018073Actual
21123945.002023-12-028017Actual
22722940.002024-01-308014Actual
32337738.012024-09-3080612Actual
28961727.372024-07-0180612Actual
4194850.002022-08-018017Budget
21479230.552023-12-0280611Actual
13360655.642023-04-018028Actual
10187393.002023-01-308063Actual
27488955.642024-05-318068Actual
2452041.192024-02-2980112Actual
34730671.442024-12-0180613Actual
35120204.002024-12-308026Actual
1954950.002022-06-018017Budget
32925232.002024-10-318056Actual
9394808.002022-12-308065Actual
293841118.002024-07-318065Actual
36383463.002025-01-308066Actual
23761737.002024-02-298064Actual
749487.002022-05-018066Actual
5131310.002022-09-018046Actual
38149678.462025-03-0180213Actual
38598685.002025-04-018036Actual
10685550.002023-01-308036Budget
326671323.002024-10-318064Actual
1544170.972023-06-0180612Actual
11056750.002023-01-308018Budget
5035280.002022-09-018026Budget
33969176.002024-12-018026Actual
11634856.002023-03-018065Actual
18006401.002023-09-018066Actual
24228779.882024-02-298028Actual
11712480.002023-03-018016Budget
309201375.352024-08-318068Actual
273681269.002024-05-318067Actual
18720626.002023-10-018064Actual
830950.002022-05-018017Budget
9520280.002022-12-308026Budget
58301100.002022-10-018014Budget
21244860.192023-12-028028Actual
10733515.002023-01-308046Actual
17154598.062023-08-018028Actual
2014705.002022-06-018067Actual
160011197.002023-07-028017Actual
31006181.612024-08-3180211Actual
5564480.002022-09-018068Budget
293491301.002024-07-318015Actual
546209.002022-05-018026Actual
350001488.002024-12-308015Actual
316011318.002024-09-308015Actual
17716620.002023-09-018064Actual
8027100.002022-12-028073Budget
12761598.002023-04-018065Actual
36561982.922025-01-308028Actual
32899428.002024-10-318046Actual
37030722.322025-01-3080613Actual
22421238.002023-12-3080411Actual
5178289.002022-09-018056Actual
8545334.002022-12-028056Actual
25852861.002024-04-308064Actual
1720550.002022-06-018036Budget
2604850.002022-07-028015Budget
297322151.122024-07-318018Actual
31033532.682024-08-3180311Actual
36794475.242025-01-3080611Actual
4006446.002022-08-018046Actual
15350345.452023-06-0180611Actual
15316226.302023-06-0180411Actual
13843131.002023-05-018026Actual
35174364.002024-12-308046Actual
1875405.002022-06-018066Actual
7748480.002022-11-018028Budget
6501650.002022-10-018067Budget
38570262.002025-04-018026Actual
7424188.002022-11-018056Actual
22248716.252023-12-308028Actual
13361380.002023-04-018028Budget
35851100.002022-08-018014Budget
12841480.002023-04-018016Budget
297601013.222024-07-318028Actual
338841240.002024-12-018065Actual
36350320.002025-01-308056Actual
125581000.002023-04-018014Budget
3396611.002022-08-018013Actual
1623550.002022-06-018016Budget
37857532.682025-03-0180311Actual
9701260.202022-05-018018Actual
5503748.062022-09-018028Actual
166501095.002023-08-018014Actual
33429112.462024-10-3180212Actual
38861869.282025-04-018028Actual
13923246.002023-05-018056Actual
36762190.122025-01-3080511Actual

Generated 2025-05-31 05:20:00.394 UTC