[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 1000   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338841240.002024-11-298065Actual
18926468.002023-09-298036Actual
31694566.002024-09-288016Actual
36383463.002025-01-288066Actual
16891497.002023-07-308036Actual
7700750.002022-10-308018Budget
29549266.002024-07-298056Actual
12762650.002023-03-308065Budget
25433160.342024-03-2980411Actual
341381767.002024-11-298017Actual
8605480.002022-11-308066Budget
2524650.002022-06-308064Budget
14879495.002023-05-308036Actual
417650.002022-04-298065Budget
11571898.002023-02-278015Actual
1750572.042023-07-3080612Actual
258171258.002024-04-288014Actual
8825750.002022-11-308018Budget
1847649.702023-08-3080112Actual
11962444.002023-02-278066Actual
10373650.002023-01-288064Budget
19422318.852023-09-2980611Actual
26776738.112024-04-2880613Actual
418668.002022-04-298065Actual
17894140.002023-08-308026Actual
29228449.002024-07-298073Actual
388951146.562025-03-308068Actual
88241079.892022-11-308018Actual
3259380.002022-06-308028Budget
16685583.002023-07-308064Actual
24462365.662024-02-2780611Actual
2050934.802023-10-3080112Actual
6439850.002022-09-298017Budget
32958568.002024-10-298066Actual
16836499.002023-07-308016Actual
20779669.002023-11-308064Actual
313881802.002024-09-288013Actual
13361380.002023-03-308028Budget
8746750.002022-11-308067Budget
282301192.002024-06-298065Actual
7014750.002022-10-308064Budget
29079715.302024-06-2980613Actual
16743848.002023-07-308015Actual
296741247.002024-07-298067Actual
35093483.002024-12-288016Actual
3791179.482025-02-2780511Actual
15176764.732023-05-308068Actual
11633650.002023-02-278065Budget
14766579.002023-05-308065Actual
358850.002022-04-298015Budget
3397550.002022-07-308013Budget
16976433.002023-07-308066Actual
20039356.002023-10-308066Actual
21872592.002023-12-288065Actual
2161051.002022-04-298014Actual
6208550.002022-09-298036Budget
216271440.002023-12-288013Actual
6906100.002022-10-308073Budget
7888550.002022-11-308013Budget
168143.002022-04-298073Actual
29582483.002024-07-298066Actual
9472632.002022-12-288016Actual
5891617.002022-09-298064Actual
8214840.002022-11-308015Actual
24848673.002024-03-298015Actual
17682834.002023-08-308014Actual
17867509.002023-08-308016Actual
29469170.002024-07-298026Actual
2144552.892023-11-3080511Actual
13092468.002023-03-308066Actual
26565245.442024-04-2880611Actual
10978750.002023-01-288067Budget
8932380.002022-11-308068Budget
25173992.002024-03-298067Actual
9987867.762022-12-288028Actual
9010550.002022-12-288013Budget
36324422.002025-01-288046Actual
24347115.652024-02-2780211Actual
25730983.002024-04-288063Actual
38570262.002025-03-308026Actual
2202701.092022-05-308068Actual
17774644.002023-08-308015Actual
338501217.002024-11-298015Actual
9721480.002022-12-288066Budget
2885380.002022-06-308046Budget
39182243.322025-03-3080212Actual
21123945.002023-11-308017Actual
316361229.002024-09-288065Actual
242611031.402024-02-278068Actual
35851100.002022-07-308014Budget
19806788.002023-10-308015Actual
20308392.262023-10-3080111Actual
7376444.002022-10-308046Actual
14138623.822023-04-298028Actual
5316850.002022-08-308017Budget
19362175.232023-09-2980411Actual
2496891.002024-03-298026Actual
19222740.492023-09-298068Actual
18217955.642023-08-308068Actual
17068789.002023-07-308067Actual
292561795.002024-07-298014Actual
370871906.002025-02-278013Actual
18098756.002023-08-308067Actual
6111487.002022-09-298016Actual
38981339.062025-03-3080211Actual
9335772.002022-12-288015Actual
297941169.282024-07-298068Actual
1953851.822023-09-2980612Actual
32455678.462024-09-2880613Actual
30649338.002024-08-298046Actual
28726241.192024-06-2980211Actual
9859636.002022-12-288067Actual
2418159.002022-06-308073Actual
20217860.192023-10-308028Actual
31033532.682024-08-2980311Actual
9148100.002022-12-288073Budget
25048164.002024-03-298056Actual
22281701.092023-12-288068Actual
2419100.002022-06-308073Budget
25259811.702024-03-298028Actual
274262049.602024-05-298018Actual
33227855.032024-10-2980111Actual
160361050.002023-06-308067Actual
17154598.062023-07-308028Actual
3536173.002022-07-308073Actual
4114480.002022-07-308066Budget
12620650.002023-03-308064Budget
11105380.002023-01-288028Budget
38543515.002025-03-308016Actual
9521225.002022-12-288026Actual
349421337.002024-12-288064Actual
2603497.002024-04-288026Actual
3537200.002022-07-308073Budget
2741550.002022-06-308016Budget
7621750.002022-10-308067Budget
36185977.002025-01-288065Actual
9149109.002022-12-288073Actual
6158254.002022-09-298026Actual
31721173.002024-09-288026Actual
375901646.002025-02-278017Actual
2014705.002022-05-308067Actual
19010421.002023-09-298066Actual
36794475.242025-01-2880611Actual
889650.002022-04-298067Budget
4766650.002022-08-308064Budget
28369408.002024-06-298046Actual
7280280.002022-10-308026Budget
4254757.002022-07-308067Actual
11383100.002023-02-278073Actual
38002415.662025-02-2780112Actual
18357172.042023-08-3080411Actual
30173796.002024-07-2980213Actual
1950723.102023-09-2980212Actual
268331575.002024-05-298013Actual
2093750.002022-05-308018Budget
10127550.002023-01-288013Budget
337921159.002024-11-298064Actual
19188898.072023-09-298028Actual
8275650.002022-11-308065Budget
14731875.002023-05-308015Actual
14347230.552023-04-2980611Actual
643380.002022-04-298046Budget
1747423.102023-07-3080212Actual
23014291.002024-01-288056Actual
13843131.002023-04-298026Actual
27191661.002024-05-298036Actual
16917324.002023-07-308046Actual
18952257.002023-09-298046Actual
15746730.002023-06-308065Actual
21718201.002023-12-288073Actual
22694407.002024-01-288073Actual
7561950.002022-10-308017Budget
1540834.802023-05-3080112Actual
11244710.002023-02-278013Actual
69541051.002022-10-308014Actual
5642531.002022-09-298013Actual
2788133.002022-06-308026Actual
19899421.002023-10-308016Actual
30146332.842024-07-2980113Actual
13599415.002023-04-298073Actual
25789308.002024-04-288073Actual
2837683.002022-06-308036Actual
2452041.192024-02-2780112Actual
16778827.002023-07-308065Actual
8498376.002022-11-308046Actual
1838451.822023-08-3080511Actual
2201480.002022-05-308068Budget
319251373.002024-09-288067Actual
29934458.212024-07-2980411Actual
377101349.592025-02-278028Actual
29550.002022-04-298013Budget
39035564.602025-03-3080411Actual
1402650.002022-05-308064Budget
7232620.002022-10-308016Actual
4519550.002022-08-308013Budget
2457952.892024-02-2780612Actual
33255327.362024-10-2980211Actual
31006181.612024-08-2980211Actual
331351002.612024-10-298028Actual
7015742.002022-10-308064Actual
10372623.002023-01-288064Actual
318911731.002024-09-288017Actual
347871715.002024-12-288013Actual
32547972.002024-10-298063Actual
38149678.462025-02-2780213Actual
221271062.002023-12-288017Actual
33969176.002024-11-298026Actual
4657200.002022-08-308073Budget
21957137.002023-12-288026Actual
23641869.002024-02-278063Actual
17716620.002023-08-308064Actual
191021144.002023-09-298067Actual
25293828.372024-03-298068Actual
359731054.002025-01-288063Actual
32337738.012024-09-2880612Actual
11634856.002023-02-278065Actual
32103746.522024-09-2880111Actual
216611060.002023-12-288063Actual
27276456.002024-05-298066Actual
17922561.002023-08-308036Actual
1670219.002022-05-308026Actual
373001389.002025-02-278015Actual
17301163.532023-07-3080311Actual
7093650.002022-10-308015Budget
7949480.002022-11-308063Budget
5177280.002022-08-308056Budget
21244860.192023-11-308028Actual
5130380.002022-08-308046Budget
32845157.002024-10-298026Actual
35882738.112024-12-2880613Actual
15234372.042023-05-3080111Actual
91961100.002022-12-288014Budget
6828480.002022-10-308063Budget
23399235.872024-01-2880411Actual
5375623.002022-08-308067Actual
21780497.002023-12-288064Actual
18658214.002023-09-298073Actual
326322174.002024-10-298014Actual
7423200.002022-10-308056Budget
5503748.062022-08-308028Actual
1813202.002022-05-308056Actual
11166480.002023-01-288068Budget
11382200.002023-02-278073Budget
38624356.002025-03-308046Actual
226021590.002024-01-288013Actual
320451196.562024-09-288068Actual
11492798.002023-02-278064Actual
8213650.002022-11-308015Budget
547200.002022-04-298026Budget
20336110.342023-10-3080211Actual
296391767.002024-07-298017Actual
38953745.452025-03-3080111Actual
31180210.342024-08-2980212Actual
6159280.002022-09-298026Budget
30088790.142024-07-2980612Actual
7424188.002022-10-308056Actual
9011578.002022-12-288013Actual
5502480.002022-08-308028Budget
33942606.002024-11-298016Actual
8931478.362022-11-308068Actual
12700963.002023-03-308015Actual
33729362.002024-11-298073Actual
3131650.002022-06-308067Budget
14824412.002023-05-308016Actual
200961166.002023-10-308017Actual
242001417.772024-02-278018Actual
37500326.002025-02-278056Actual
5376650.002022-08-308067Budget
4380811.702022-07-308028Actual
2662464.592024-04-2880112Actual
31060441.192024-08-2980411Actual
34551519.922024-11-2980112Actual
37944580.562025-02-2780611Actual
20131764.002023-10-308067Actual
8684950.002022-11-308017Budget
2340380.002022-06-308063Budget
365951035.952025-01-288068Actual
11904207.002023-02-278056Actual
3458380.002022-07-308063Budget
39096652.902025-03-3080611Actual
99381575.352022-12-288018Actual
262061496.002024-04-288017Actual
5083565.002022-08-308036Actual
18330172.042023-08-3080311Actual
15859509.002023-06-308036Actual
327601277.002024-10-298065Actual
9663198.002022-12-288056Actual
22011346.002023-12-288046Actual
21746917.002023-12-288014Actual
361501431.002025-01-288015Actual
32245480.562024-09-2880611Actual
13897331.002023-04-298046Actual
2354955.022024-01-2880612Actual
1446362.462023-04-2980612Actual
373351155.002025-02-278065Actual
18006401.002023-08-308066Actual
27078946.002024-05-298065Actual
690200.002022-04-298056Budget
28899610.342024-06-2980112Actual
12041850.002023-02-278017Budget
27775118.852024-05-2980212Actual
21336280.552023-11-3080111Actual
8355670.002022-11-308016Actual
27601564.602024-05-2980311Actual
47041146.002022-08-308014Actual
30675272.002024-08-298056Actual
36852442.262025-01-2880112Actual
30595262.002024-08-298026Actual
2932200.002022-06-308056Budget
16214376.302023-06-3080111Actual
6629623.822022-09-298028Actual
10510690.002023-01-288065Actual
37474445.002025-02-278046Actual
32422985.482024-09-2880213Actual
384851301.002025-03-308065Actual
47051100.002022-08-308014Budget
365332428.402025-01-288018Actual
1644222.042023-06-3080212Actual
8134750.002022-11-308064Budget
1875405.002022-05-308066Actual
14232315.662023-04-2980111Actual
161561031.402023-06-308068Actual
5782200.002022-09-298073Budget
10839480.002023-01-288066Budget
34459164.592024-11-2980511Actual
36708419.922025-01-2880311Actual
33282349.702024-10-2980311Actual
24661258.002022-06-308014Actual
2393985.002024-02-278026Actual
35841131.002022-07-308014Actual
16622445.002023-07-308073Actual
689262.002022-04-298056Actual
11903280.002023-02-278056Budget
32303564.602024-09-2880112Actual
25406155.022024-03-2980311Actual
36762190.122025-01-2880511Actual
2157061.402023-11-3080612Actual
297601013.222024-07-298028Actual
2342661.402024-01-2880511Actual
160941517.782023-06-308018Actual
9393650.002022-12-288065Budget
121831170.802023-02-278018Actual
16122740.492023-06-308028Actual
26088259.002024-04-288046Actual
3910287.002022-07-308026Actual
19841623.002023-10-308065Actual
1077480.002022-04-298068Budget
21838875.002023-12-288015Actual
2141380.002022-05-308028Budget
10685550.002023-01-288036Budget
19389122.042023-09-2980511Actual
309201375.352024-08-298068Actual
13627798.002023-04-298014Actual
37448582.002025-02-278036Actual
20250993.522023-10-308068Actual
160011197.002023-06-308017Actual
145201396.002023-05-308013Actual
6581750.002022-09-298018Budget
25351395.452024-03-2980111Actual
2838550.002022-06-308036Budget
6907154.002022-10-308073Actual
7329550.002022-10-308036Budget
352901646.002024-12-288017Actual
28753409.282024-06-2980311Actual
304751243.002024-08-298015Actual
284851963.002024-06-298017Actual
33548701.262024-10-2980213Actual
7748480.002022-10-308028Budget
353832110.212024-12-288018Actual
381801183.732025-02-2780613Actual
1216380.002022-05-308063Budget
22394213.532023-12-2880311Actual
28343711.002024-06-298036Actual
28927112.462024-06-2980212Actual
185661848.002023-09-298013Actual
31094585.882024-08-2980611Actual
10838511.002023-01-288066Actual
37179405.002025-02-278073Actual
6255506.002022-09-298046Actual
246711029.002024-03-298063Actual
1159550.002022-05-308013Budget
34493746.522024-11-2980611Actual
133131360.202023-03-308018Actual
14964360.002023-05-308066Actual

Generated 2025-05-29 22:25:52.606 UTC