[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 1000   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5177280.002022-08-308056Budget
4579345.002022-08-308063Actual
296741247.002024-07-298067Actual
284851963.002024-06-298017Actual
16685583.002023-07-308064Actual
11493650.002023-02-278064Budget
12104750.002023-02-278067Budget
33521597.752024-10-2980113Actual
20451219.912023-10-3080611Actual
4007380.002022-07-308046Budget
15944356.002023-06-308066Actual
25048164.002024-03-298056Actual
175621780.002023-08-308013Actual
1813202.002022-05-308056Actual
335801094.252024-10-2980613Actual
314231025.002024-09-288063Actual
38861869.282025-03-308028Actual
24228779.882024-02-278028Actual
33942606.002024-11-298016Actual
302971103.002024-08-298063Actual
10838511.002023-01-288066Actual
13843131.002023-04-298026Actual
251381360.002024-03-298017Actual
263012382.942024-04-288018Actual
4194850.002022-07-308017Budget
2932200.002022-06-308056Budget
2014705.002022-05-308067Actual
7810487.452022-10-308068Actual
10510690.002023-01-288065Actual
206241653.002023-11-308013Actual
381801183.732025-02-2780613Actual
28726241.192024-06-2980211Actual
1953888.002022-05-308017Actual
22339356.082023-12-2880111Actual
17654197.002023-08-308073Actual
32212168.852024-09-2880511Actual
2496891.002024-03-298026Actual
4053265.002022-07-308056Actual
27866360.912024-05-2980113Actual
9336650.002022-12-288015Budget
32845157.002024-10-298026Actual
27488955.642024-05-298068Actual
16778827.002023-07-308065Actual
6769550.002022-10-308013Budget
24374164.592024-02-2780311Actual
327601277.002024-10-298065Actual
69541051.002022-10-308014Actual
1217454.002022-05-308063Actual
18720626.002023-09-298064Actual
336371587.002024-11-298013Actual
18217955.642023-08-308068Actual
595602.002022-04-298036Actual
34081426.002024-11-298066Actual
18686984.002023-09-298014Actual
6501650.002022-09-298067Budget
160361050.002023-06-308067Actual
315081955.002024-09-288014Actual
38650336.002025-03-308056Actual
4254757.002022-07-308067Actual
1543650.002022-05-308065Budget
349072003.002024-12-288014Actual
35233470.002024-12-288066Actual
14347230.552023-04-2980611Actual
1446362.462023-04-2980612Actual
1766458.002022-05-308046Actual
241081184.002024-02-278017Actual
89449.002022-04-298063Actual
14905283.002023-05-308046Actual
262411171.002024-04-288067Actual
8545334.002022-11-308056Actual
160941517.782023-06-308018Actual
2171000.002022-04-298014Budget
88241079.892022-11-308018Actual
168143.002022-04-298073Actual
22248716.252023-12-288028Actual
25852861.002024-04-288064Actual
6032650.002022-09-298065Budget
19389122.042023-09-2980511Actual
32422985.482024-09-2880213Actual
30708418.002024-08-298066Actual
4519550.002022-08-308013Budget
21780497.002023-12-288064Actual
5035280.002022-08-308026Budget
9011578.002022-12-288013Actual
7482480.002022-10-308066Budget
8931478.362022-11-308068Actual
2525655.002022-06-308064Actual
12700963.002023-03-308015Actual
749487.002022-04-298066Actual
11104649.582023-01-288028Actual
296391767.002024-07-298017Actual
36913683.752025-01-2880612Actual
4986480.002022-08-308016Budget
263621046.562024-04-288068Actual
125591085.002023-03-308014Actual
13092468.002023-03-308066Actual
21158823.002023-11-308067Actual
37802649.712025-02-2780111Actual
6439850.002022-09-298017Budget
4657200.002022-08-308073Budget
29019553.892024-06-2980113Actual
10452850.002023-01-288015Budget
33343549.712024-10-2980611Actual
24941361.002024-03-298016Actual
18184623.822023-08-308028Actual
38002415.662025-02-2780112Actual
26477223.102024-04-2880311Actual
4380811.702022-07-308028Actual
33672992.002024-11-298063Actual
18813827.002023-09-298065Actual
7889537.002022-11-308013Actual
33463813.542024-10-2980612Actual
2442856.082024-02-2780511Actual
12984497.002023-03-308046Actual
11492798.002023-02-278064Actual
342312110.212024-11-298018Actual
9335772.002022-12-288015Actual
26114209.002024-04-288056Actual
20417124.172023-10-3080511Actual
200961166.002023-10-308017Actual
80751100.002022-11-308014Budget
14232315.662023-04-2980111Actual
35558414.602024-12-2880311Actual
19714921.002023-10-308014Actual
36298666.002025-01-288036Actual
14879495.002023-05-308036Actual
10733515.002023-01-288046Actual
331351002.612024-10-298028Actual
3863480.002022-07-308016Budget
9256750.002022-12-288064Budget
242001417.772024-02-278018Actual
1814200.002022-05-308056Budget
25433160.342024-03-2980411Actual
36350320.002025-01-288056Actual
278931083.732024-05-2980213Actual
9520280.002022-12-288026Budget
8134750.002022-11-308064Budget
207441051.002023-11-308014Actual
12511214.002023-03-308073Actual
10780300.002023-01-288056Actual
256951418.002024-04-288013Actual
313881802.002024-09-288013Actual
2418159.002022-06-308073Actual
28899610.342024-06-2980112Actual
373351155.002025-02-278065Actual
9472632.002022-12-288016Actual
277749.002022-04-298064Actual
18275299.702023-08-3080111Actual
21930365.002023-12-288016Actual
348221047.002024-12-288063Actual
8546200.002022-11-308056Budget
2788133.002022-06-308026Actual
27628453.962024-05-2980411Actual
6302280.002022-09-298056Budget
23014291.002024-01-288056Actual
11383100.002023-02-278073Actual
32101349.592022-06-308018Actual
25493296.512024-03-2980611Actual
3131650.002022-06-308067Budget
5503748.062022-08-308028Actual
20217860.192023-10-308028Actual
17922561.002023-08-308036Actual
383572034.002025-03-308014Actual
274541401.112024-05-298028Actual
6254380.002022-09-298046Budget
2254574.162023-12-2880612Actual
8402259.002022-11-308026Actual
5969907.002022-09-298015Actual
16565997.002023-07-308063Actual
34613902.902024-11-2980612Actual
33401460.342024-10-2980112Actual
24883687.002024-03-298065Actual
22421238.002023-12-2880411Actual
34730671.442024-11-2980613Actual
8135779.002022-11-308064Actual
34378183.742024-11-2980211Actual
308001260.002024-08-298067Actual
281951216.002024-06-298015Actual
27546807.162024-05-2980111Actual
114301178.002023-02-278014Actual
2885380.002022-06-308046Budget
14731875.002023-05-308015Actual
15176764.732023-05-308068Actual
2838550.002022-06-308036Budget
27191661.002024-05-298036Actual
6628480.002022-09-298028Budget
10372623.002023-01-288064Actual
7280280.002022-10-308026Budget
18330172.042023-08-3080311Actual
18357172.042023-08-3080411Actual
20871811.002023-11-308065Actual
268331575.002024-05-298013Actual
75621155.002022-10-308017Actual
1850970.972023-08-3080612Actual
25789308.002024-04-288073Actual
13897331.002023-04-298046Actual
22454369.912023-12-2880611Actual
191601925.362023-09-298018Actual
304751243.002024-08-298015Actual
1953851.822023-09-2980612Actual
291361733.002024-07-298013Actual
377101349.592025-02-278028Actual
135051559.002023-04-298013Actual
7281283.002022-10-308026Actual
13422843.522023-03-308068Actual
23819779.002024-02-278015Actual
25259811.702024-03-298028Actual
26450190.122024-04-2880211Actual
8354550.002022-11-308016Budget
309201375.352024-08-298068Actual
30886955.642024-08-298028Actual
1671200.002022-05-308026Budget
36270167.002025-01-288026Actual
10686632.002023-01-288036Actual
145201396.002023-05-308013Actual
384851301.002025-03-308065Actual
2419100.002022-06-308073Budget
4114480.002022-07-308066Budget
6906100.002022-10-308073Budget
2991579.002022-06-308066Actual
27217471.002024-05-298046Actual
8873480.002022-11-308028Budget
13421051.002022-05-308014Actual
32185475.242024-09-2880411Actual
6907154.002022-10-308073Actual
31299715.302024-08-2980213Actual
15316226.302023-05-3080411Actual
6629623.822022-09-298028Actual
1954950.002022-05-308017Budget
1402650.002022-05-308064Budget
10637200.002023-01-288026Budget
18871357.002023-09-298016Actual
222201375.352023-12-288018Actual
35703597.582024-12-2880112Actual
262061496.002024-04-288017Actual
20390226.302023-10-3080411Actual
418668.002022-04-298065Actual
38272983.002025-03-308063Actual
365951035.952025-01-288068Actual
35148600.002024-12-288036Actual
37474445.002025-02-278046Actual
2662464.592024-04-2880112Actual
36971745.132025-01-2880113Actual
8026150.002022-11-308073Actual
17328242.252023-07-3080411Actual
39274559.162025-03-3080113Actual
19686428.002023-10-308073Actual
17068789.002023-07-308067Actual
1750572.042023-07-3080612Actual
7233550.002022-10-308016Budget
28586.002022-04-298013Actual
252311698.082024-03-298018Actual
22722940.002024-01-288014Actual
38953745.452025-03-3080111Actual
19188898.072023-09-298028Actual
27276456.002024-05-298066Actual
17154598.062023-07-308028Actual
17867509.002023-08-308016Actual
23912505.002024-02-278016Actual
9010550.002022-12-288013Budget
27243232.002024-05-298056Actual
30623570.002024-08-298036Actual
337571776.002024-11-298014Actual
34493746.522024-11-2980611Actual
10048764.732022-12-288068Actual
29549266.002024-07-298056Actual
11904207.002023-02-278056Actual
160011197.002023-06-308017Actual
39035564.602025-03-3080411Actual
31331722.322024-08-2980613Actual
23967519.002024-02-278036Actual
9617348.002022-12-288046Actual
279831784.002024-06-298013Actual
3259380.002022-06-308028Budget
216611060.002023-12-288063Actual
325121587.002024-10-298013Actual
11571898.002023-02-278015Actual
341731062.002024-11-298067Actual
12370550.002023-03-308013Budget
36561982.922025-01-288028Actual
18978186.002023-09-298056Actual
3318687.462022-06-308068Actual
387751166.002025-03-308067Actual
2393985.002024-02-278026Actual
889650.002022-04-298067Budget
372072060.002025-02-278014Actual
5705375.002022-09-298063Actual
308582625.372024-08-298018Actual
2351744.382024-01-2880112Actual
273331606.002024-05-298017Actual
24848673.002024-03-298015Actual
3906278.422025-03-3080511Actual
47051100.002022-08-308014Budget
30054115.652024-07-2980212Actual
6502793.002022-09-298067Actual
15885299.002023-06-308046Actual
13431000.002022-05-308014Budget
14824412.002023-05-308016Actual
2557825.232024-03-2980212Actual
5130380.002022-08-308046Budget
17188819.282023-07-308068Actual
13360655.642023-03-308028Actual
365332428.402025-01-288018Actual
9569550.002022-12-288036Budget
237261024.002024-02-278014Actual
22907400.002024-01-288016Actual
1544617.002022-05-308065Actual
22070405.002023-12-288066Actual
69551100.002022-10-308014Budget
36185977.002025-01-288065Actual
11634856.002023-02-278065Actual
5643550.002022-09-298013Budget
20336110.342023-10-3080211Actual
2457952.892024-02-2780612Actual
11633650.002023-02-278065Budget
7423200.002022-10-308056Budget
15142649.582023-05-308028Actual
7330648.002022-10-308036Actual
30595262.002024-08-298026Actual
37179405.002025-02-278073Actual
21036265.002023-11-308056Actual
499550.002022-04-298016Budget
2144552.892023-11-3080511Actual
304171405.002024-08-298064Actual
36243661.002025-01-288016Actual
5131310.002022-08-308046Actual
4846850.002022-08-308015Budget
32958568.002024-10-298066Actual
2161051.002022-04-298014Actual
29523400.002024-07-298046Actual
18952257.002023-09-298046Actual
10264162.002023-01-288073Actual
11857480.002023-02-278046Budget
2603497.002024-04-288026Actual
25351395.452024-03-2980111Actual
10451831.002023-01-288015Actual
38064983.762025-02-2780612Actual
5316850.002022-08-308017Budget
13421480.002023-03-308068Budget
26088259.002024-04-288046Actual
830950.002022-04-298017Budget
9860750.002022-12-288067Budget
21957137.002023-12-288026Actual
19422318.852023-09-2980611Actual
6829454.002022-10-308063Actual
24661258.002022-06-308014Actual
30146332.842024-07-2980113Actual
21872592.002023-12-288065Actual
37420186.002025-02-278026Actual
7949480.002022-11-308063Budget
1641542.252023-06-3080112Actual
22637966.002024-01-288063Actual
341381767.002024-11-298017Actual
498584.002022-04-298016Actual
34292982.922024-11-298068Actual
13171850.002023-03-308017Budget
274262049.602024-05-298018Actual
12841480.002023-03-308016Budget
35531359.282024-12-2880211Actual
9149109.002022-12-288073Actual
16743848.002023-07-308015Actual
2093750.002022-05-308018Budget
23459312.472024-01-2880611Actual
25293828.372024-03-298068Actual
16836499.002023-07-308016Actual
24347115.652024-02-2780211Actual
18601935.002023-09-298063Actual
3784907.002022-07-308065Actual
2837683.002022-06-308036Actual
246361653.002024-03-298013Actual
43321035.952022-07-308018Actual
9799950.002022-12-288017Budget
36653907.162025-01-2880111Actual
11713556.002023-02-278016Actual
11165669.282023-01-288068Actual
31214866.732024-08-2980612Actual
302621836.002024-08-298013Actual
150561039.002023-05-308067Actual
28288613.002024-06-298016Actual
31152610.342024-08-2980112Actual
37857532.682025-02-2780311Actual

Generated 2025-05-29 20:37:18.443 UTC