[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 1000   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11713556.002023-02-288016Actual
21066425.002023-12-018066Actual
3317480.002022-07-018068Budget
38064983.762025-02-2880612Actual
1623550.002022-05-318016Budget
3783650.002022-07-318065Budget
35148600.002024-12-298036Actual
24374164.592024-02-2880311Actual
19980314.002023-10-318046Actual
285201143.002024-06-308067Actual
27574273.102024-05-3080211Actual
9986480.002022-12-298028Budget
372072060.002025-02-288014Actual
11856401.002023-02-288046Actual
293841118.002024-07-308065Actual
8134750.002022-12-018064Budget
35849759.162024-12-2980213Actual
36270167.002025-01-298026Actual
297941169.282024-07-308068Actual
160011197.002023-07-018017Actual
5035280.002022-08-318026Budget
37802649.712025-02-2880111Actual
2141380.002022-05-318028Budget
359731054.002025-01-298063Actual
7748480.002022-10-318028Budget
1440536.932023-04-3080112Actual
417650.002022-04-308065Budget
27488955.642024-05-308068Actual
1402650.002022-05-318064Budget
2665866.722024-04-2980612Actual
25293828.372024-03-308068Actual
22339356.082023-12-2980111Actual
6581750.002022-09-308018Budget
27217471.002024-05-308046Actual
4380811.702022-07-318028Actual
24883687.002024-03-308065Actual
29880181.612024-07-3080211Actual
16565997.002023-07-318063Actual
32212168.852024-09-2980511Actual
13923246.002023-04-308056Actual
3784907.002022-07-318065Actual
263012382.942024-04-298018Actual
643380.002022-04-308046Budget
8354550.002022-12-018016Budget
5502480.002022-08-318028Budget
21364160.342023-12-0180211Actual
546209.002022-04-308026Actual
2340380.002022-07-018063Budget
43321035.952022-07-318018Actual
36681320.982025-01-2980211Actual
28288613.002024-06-308016Actual
341381767.002024-11-308017Actual
216271440.002023-12-298013Actual
4518531.002022-08-318013Actual
206241653.002023-12-018013Actual
353832110.212024-12-298018Actual
22011346.002023-12-298046Actual
1019380.002022-04-308028Budget
313881802.002024-09-298013Actual
24347115.652024-02-2880211Actual
29228449.002024-07-308073Actual
38030106.082025-02-2880212Actual
28586.002022-04-308013Actual
29934458.212024-07-3080411Actual
11244710.002023-02-288013Actual
337571776.002024-11-308014Actual
27628453.962024-05-3080411Actual
9616380.002022-12-298046Budget
2741550.002022-07-018016Budget
19335101.822023-09-3080311Actual
316361229.002024-09-298065Actual
13031280.002023-03-318056Budget
35531359.282024-12-2980211Actual
381801183.732025-02-2880613Actual
11809648.002023-02-288036Actual
6361380.002022-09-308066Actual
35851100.002022-07-318014Budget
2662464.592024-04-2980112Actual
10509650.002023-01-298065Budget
352901646.002024-12-298017Actual
29968528.432024-07-3080611Actual
181561360.202023-08-318018Actual
36794475.242025-01-2980611Actual
9521225.002022-12-298026Actual
5970850.002022-09-308015Budget
15234372.042023-05-3180111Actual
160361050.002023-07-018067Actual
3258511.702022-07-018028Actual
13599415.002023-04-308073Actual
24728199.002024-03-308073Actual
5237501.002022-08-318066Actual
14851169.002023-05-318026Actual
38650336.002025-03-318056Actual
8499380.002022-12-018046Budget
4845924.002022-08-318015Actual
29497679.002024-07-308036Actual
7281283.002022-10-318026Actual
5083565.002022-08-318036Actual
26114209.002024-04-298056Actual
16214376.302023-07-0180111Actual
5563643.522022-08-318068Actual
13627798.002023-04-308014Actual
12984497.002023-03-318046Actual
14766579.002023-05-318065Actual
7700750.002022-10-318018Budget
2837683.002022-07-018036Actual
6159280.002022-09-308026Budget
372421386.002025-02-288064Actual
3862595.002022-07-318016Actual
8746750.002022-12-018067Budget
263291069.282024-04-298028Actual
10686632.002023-01-298036Actual
20871811.002023-12-018065Actual
25351395.452024-03-3080111Actual
10589480.002023-01-298016Budget
37500326.002025-02-288056Actual
315431120.002024-09-298064Actual
393011013.552025-03-3180213Actual
99381575.352022-12-298018Actual
31480398.002024-09-298073Actual
22367163.532023-12-2980211Actual
5316850.002022-08-318017Budget
38543515.002025-03-318016Actual
22248716.252023-12-298028Actual
32958568.002024-10-308066Actual
15618852.002023-07-018014Actual
5782200.002022-09-308073Budget
2351744.382024-01-2980112Actual
12433356.002023-03-318063Actual
8213650.002022-12-018015Budget
160941517.782023-07-018018Actual
27136489.002024-05-308016Actual
10918850.002023-01-298017Budget
4907749.002022-08-318065Actual
12103661.002023-02-288067Actual
1766458.002022-05-318046Actual
319832182.942024-09-298018Actual
29550.002022-04-308013Budget
348221047.002024-12-298063Actual
331072026.882024-10-308018Actual
34023421.002024-11-308046Actual
690200.002022-04-308056Budget
185661848.002023-09-308013Actual
9799950.002022-12-298017Budget
8745757.002022-12-018067Actual
5564480.002022-08-318068Budget
2144552.892023-12-0180511Actual
15533945.002023-07-018063Actual
166501095.002023-07-318014Actual
23698201.002024-02-288073Actual
28369408.002024-06-308046Actual
22070405.002023-12-298066Actual
20984524.002023-12-018036Actual
32422985.482024-09-2980213Actual
4766650.002022-08-318064Budget
6031742.002022-09-308065Actual
32818636.002024-10-308016Actual
20779669.002023-12-018064Actual
16836499.002023-07-318016Actual
13721909.002023-04-308015Actual
180631201.002023-08-318017Actual
20390226.302023-10-3180411Actual
2788133.002022-07-018026Actual
16269166.722023-07-0180311Actual
11963480.002023-02-288066Budget
25460114.592024-03-3080511Actual
3537200.002022-07-318073Budget
38981339.062025-03-3180211Actual
8932380.002022-12-018068Budget
4656200.002022-08-318073Actual
11166480.002023-01-298068Budget
20336110.342023-10-3180211Actual
13431000.002022-05-318014Budget
231391134.002024-01-298067Actual
21278779.882023-12-018068Actual
9257882.002022-12-298064Actual
15289156.082023-05-3180311Actual
4333750.002022-07-318018Budget
27078946.002024-05-308065Actual
14314163.532023-04-3080411Actual
25173992.002024-03-308067Actual
331351002.612024-10-308028Actual
103131000.002023-01-298014Budget
27601564.602024-05-3080311Actual
20837803.002023-12-018015Actual
221271062.002023-12-298017Actual
135401143.002023-04-308063Actual
13092468.002023-03-318066Actual
7749511.702022-10-318028Actual
320451196.562024-09-298068Actual
262061496.002024-04-298017Actual
35882738.112024-12-2980613Actual
24228779.882024-02-288028Actual
13756567.002023-04-308065Actual
18686984.002023-09-308014Actual
226021590.002024-01-298013Actual
151141751.112023-05-318018Actual
2053622.042023-10-3180212Actual
37884544.392025-02-2880411Actual
154981797.002023-07-018013Actual
28753409.282024-06-3080311Actual
9721480.002022-12-298066Budget
18601935.002023-09-308063Actual
34730671.442024-11-3080613Actual
689262.002022-04-308056Actual
26776738.112024-04-2980613Actual
377441323.832025-02-288068Actual
341731062.002024-11-308067Actual
2050934.802023-10-3180112Actual
30568557.002024-08-308016Actual
25789308.002024-04-298073Actual
12762650.002023-03-318065Budget
354111035.952024-12-298028Actual
12620650.002023-03-318064Budget
21780497.002023-12-298064Actual
285782482.952024-06-308018Actual
10732480.002023-01-298046Budget
222201375.352023-12-298018Actual
37030722.322025-01-2980613Actual
358850.002022-04-308015Budget
3536173.002022-07-318073Actual
1830360.332023-08-3180211Actual
1403680.002022-05-318064Actual
129499.002022-05-318073Actual
236061562.002024-02-288013Actual
2171000.002022-04-308014Budget
1159550.002022-05-318013Budget
9394808.002022-12-298065Actual
13956397.002023-04-308066Actual
338501217.002024-11-308015Actual
5084550.002022-08-318036Budget
24848673.002024-03-308015Actual
2452041.192024-02-2880112Actual
320111158.682024-09-298028Actual
38953745.452025-03-3180111Actual
195951543.002023-10-318013Actual
23345178.422024-01-2980211Actual
80741197.002022-12-018014Actual
2281550.002022-07-018013Budget
10373650.002023-01-298064Budget
418668.002022-04-308065Actual
19389122.042023-09-3080511Actual
388332129.912025-03-318018Actual
4987511.002022-08-318016Actual
32873608.002024-10-308036Actual
1814200.002022-05-318056Budget
22281701.092023-12-298068Actual
11383100.002023-02-288073Actual
33521597.752024-10-3080113Actual
32547972.002024-10-308063Actual
34493746.522024-11-3080611Actual
262411171.002024-04-298067Actual
8931478.362022-12-018068Actual
4578380.002022-08-318063Budget
29523400.002024-07-308046Actual
35120204.002024-12-298026Actual
6158254.002022-09-308026Actual
150561039.002023-05-318067Actual
36653907.162025-01-2980111Actual
14287228.422023-04-3080311Actual
14811039.002022-05-318015Actual
7948416.002022-12-018063Actual
36030315.002025-01-298073Actual
33227855.032024-10-3080111Actual
11105380.002023-01-298028Budget
291711025.002024-07-308063Actual
17948259.002023-08-318046Actual
29442515.002024-07-308016Actual
26504213.532024-04-2980411Actual
36561982.922025-01-298028Actual
7233550.002022-10-318016Budget
889650.002022-04-308067Budget
221621029.002023-12-298067Actual
32845157.002024-10-308026Actual
3459382.002022-07-318063Actual
29469170.002024-07-308026Actual
6032650.002022-09-308065Budget
15885299.002023-07-018046Actual
2653145.442024-04-2980511Actual
31694566.002024-09-298016Actual
133131360.202023-03-318018Actual
7154650.002022-10-318065Budget
18952257.002023-09-308046Actual
12621831.002023-03-318064Actual
305101081.002024-08-308065Actual
829859.002022-04-308017Actual
23459312.472024-01-2980611Actual
302621836.002024-08-308013Actual
318911731.002024-09-298017Actual
5236480.002022-08-318066Budget
27163223.002024-05-308026Actual
2740492.002022-07-018016Actual
330151820.002024-10-308017Actual
2604850.002022-07-018015Budget
335801094.252024-10-3080613Actual
10187393.002023-01-298063Actual
1850970.972023-08-3180612Actual
36350320.002025-01-298056Actual
25259811.702024-03-308028Actual
29079715.302024-06-3080613Actual
2555133.742024-03-3080112Actual
9520280.002022-12-298026Budget
38683536.002025-03-318066Actual
2537958.212024-03-3080211Actual
11492798.002023-02-288064Actual
7809380.002022-10-318068Budget
38624356.002025-03-318046Actual
11245550.002023-02-288013Budget
1838451.822023-08-3180511Actual
21985533.002023-12-298036Actual
23372213.532024-01-2980311Actual
36383463.002025-01-298066Actual
170331146.002023-07-318017Actual
35035946.002024-12-298065Actual
114311000.002023-02-288014Budget
8825750.002022-12-018018Budget
30691113.002022-07-018017Actual
4053265.002022-07-318056Actual
38861869.282025-03-318028Actual
5177280.002022-08-318056Budget
33942606.002024-11-308016Actual
11572850.002023-02-288015Budget
364751337.002025-01-298067Actual
33729362.002024-11-308073Actual
13361380.002023-03-318028Budget
17867509.002023-08-318016Actual
35503707.162024-12-2980111Actual
1744723.102023-07-3180112Actual
6501650.002022-09-308067Budget
3959601.002022-07-318036Actual
216611060.002023-12-298063Actual
36185977.002025-01-298065Actual
19362175.232023-09-3080411Actual
38272983.002025-03-318063Actual
22849638.002024-01-298065Actual
7482480.002022-10-318066Budget
28841475.242024-06-3080611Actual
291361733.002024-07-308013Actual
24051321.002024-02-288066Actual
1954950.002022-05-318017Budget
8402259.002022-12-018026Actual
6208550.002022-09-308036Budget
16122740.492023-07-018028Actual
16296219.912023-07-0180411Actual
330491296.002024-10-308067Actual
34698766.182024-11-3080213Actual
12104750.002023-02-288067Budget
2561043.312024-03-3080612Actual
498584.002022-04-308016Actual
64401155.002022-09-308017Actual
15176764.732023-05-318068Actual
32337738.012024-09-2980612Actual
258171258.002024-04-298014Actual
23259740.492024-01-298068Actual
20217860.192023-10-318028Actual
191601925.362023-09-308018Actual
2789200.002022-07-018026Budget
91961100.002022-12-298014Budget
7810487.452022-10-318068Actual
371221287.002025-02-288063Actual
1719663.002022-05-318036Actual
384501179.002025-03-318015Actual
10127550.002023-01-298013Budget
30623570.002024-08-308036Actual
7949480.002022-12-018063Budget
161561031.402023-07-018068Actual
33997666.002024-11-308036Actual
2251222.042023-12-2980112Actual
2661650.002022-07-018065Budget
29582483.002024-07-308066Actual
13816476.002023-04-308016Actual
6207655.002022-09-308036Actual
20308392.262023-10-3180111Actual
1078598.062022-04-308068Actual
37830158.212025-02-2880211Actual
9335772.002022-12-298015Actual
8872623.822022-12-018028Actual
36971745.132025-01-2980113Actual
23641869.002024-02-288063Actual
13360655.642023-03-318028Actual
22637966.002024-01-298063Actual
37944580.562025-02-2880611Actual

Generated 2025-05-30 16:18:04.941 UTC