[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 1000   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-10-218066Budget
32158427.362024-09-1980311Actual
5502480.002022-08-218028Budget
9799950.002022-12-198017Budget
8213650.002022-11-218015Budget
36708419.922025-01-1980311Actual
38543515.002025-03-218016Actual
7889537.002022-11-218013Actual
27655192.252024-05-2080511Actual
39008339.062025-03-2180311Actual
34292982.922024-11-208068Actual
17274115.652023-07-2180211Actual
33548701.262024-10-2080213Actual
377101349.592025-02-188028Actual
28369408.002024-06-208046Actual
498584.002022-04-208016Actual
1953851.822023-09-2080612Actual
11245550.002023-02-188013Budget
98001029.002022-12-198017Actual
17716620.002023-08-218064Actual
58311272.002022-09-208014Actual
281371159.002024-06-208064Actual
1402650.002022-05-218064Budget
39035564.602025-03-2180411Actual
22037188.002023-12-198056Actual
291711025.002024-07-208063Actual
2561043.312024-03-2080612Actual
1838451.822023-08-2180511Actual
2202701.092022-05-218068Actual
43321035.952022-07-218018Actual
6502793.002022-09-208067Actual
24671000.002022-06-218014Budget
33729362.002024-11-208073Actual
32185475.242024-09-1980411Actual
30173796.002024-07-2080213Actual
297322151.122024-07-208018Actual
69551100.002022-10-218014Budget
37179405.002025-02-188073Actual
16917324.002023-07-218046Actual
145541108.002023-05-218063Actual
16836499.002023-07-218016Actual
6111487.002022-09-208016Actual
27775118.852024-05-2080212Actual
5970850.002022-09-208015Budget
160941517.782023-06-218018Actual
12888200.002023-03-218026Budget
9149109.002022-12-198073Actual
18275299.702023-08-2180111Actual
180631201.002023-08-218017Actual
34081426.002024-11-208066Actual
22988270.002024-01-198046Actual
285201143.002024-06-208067Actual
13599415.002023-04-208073Actual
31180210.342024-08-2080212Actual
27546807.162024-05-2080111Actual
2452041.192024-02-1880112Actual
19980314.002023-10-218046Actual
14287228.422023-04-2080311Actual
10839480.002023-01-198066Budget
19686428.002023-10-218073Actual
37830158.212025-02-1880211Actual
33521597.752024-10-2080113Actual
25406155.022024-03-2080311Actual
690200.002022-04-208056Budget
10264162.002023-01-198073Actual
24728199.002024-03-208073Actual
4845924.002022-08-218015Actual
12762650.002023-03-218065Budget
7949480.002022-11-218063Budget
13721909.002023-04-208015Actual
4115601.002022-07-218066Actual
7377380.002022-10-218046Budget
22367163.532023-12-1980211Actual
15176764.732023-05-218068Actual
32101349.592022-06-218018Actual
10373650.002023-01-198064Budget
11761300.002023-02-188026Actual
6828480.002022-10-218063Budget
23912505.002024-02-188016Actual
26450190.122024-04-1980211Actual
23372213.532024-01-1980311Actual
54541532.932022-08-218018Actual
8932380.002022-11-218068Budget
5455750.002022-08-218018Budget
9663198.002022-12-198056Actual
12371566.002023-03-218013Actual
1875405.002022-05-218066Actual
10686632.002023-01-198036Actual
30978713.542024-08-2080111Actual
36971745.132025-01-1980113Actual
36880109.272025-01-1980212Actual
11962444.002023-02-188066Actual
279261106.542024-05-2080613Actual
309201375.352024-08-208068Actual
1847649.702023-08-2180112Actual
2281550.002022-06-218013Budget
303821855.002024-08-208014Actual
32547972.002024-10-208063Actual
31801291.002024-09-198056Actual
10187393.002023-01-198063Actual
2496891.002024-03-208026Actual
12104750.002023-02-188067Budget
5376650.002022-08-218067Budget
22907400.002024-01-198016Actual
12291480.002023-02-188068Budget
129499.002022-05-218073Actual
14824412.002023-05-218016Actual
17154598.062023-07-218028Actual
13361380.002023-03-218028Budget
20921210.192022-05-218018Actual
263621046.562024-04-198068Actual
18720626.002023-09-208064Actual
13756567.002023-04-208065Actual
246361653.002024-03-208013Actual
830950.002022-04-208017Budget
32818636.002024-10-208016Actual
34730671.442024-11-2080613Actual
2653145.442024-04-1980511Actual
212161785.962023-11-218018Actual
35703597.582024-12-1980112Actual
296741247.002024-07-208067Actual
31272387.222024-08-2080113Actual
5564480.002022-08-218068Budget
23854730.002024-02-188065Actual
191021144.002023-09-208067Actual
30568557.002024-08-208016Actual
15911259.002023-06-218056Actual
6360480.002022-09-208066Budget
1813202.002022-05-218056Actual
326322174.002024-10-208014Actual
18330172.042023-08-2180311Actual
38064983.762025-02-1880612Actual
11104649.582023-01-198028Actual
24228779.882024-02-188028Actual
20984524.002023-11-218036Actual
38861869.282025-03-218028Actual
1443222.042023-04-2080212Actual
320451196.562024-09-198068Actual
36383463.002025-01-198066Actual
335801094.252024-10-2080613Actual
30354417.002024-08-208073Actual
17948259.002023-08-218046Actual
302971103.002024-08-208063Actual
221621029.002023-12-198067Actual
360582134.002025-01-198014Actual
280181136.002024-06-208063Actual
349421337.002024-12-198064Actual
262411171.002024-04-198067Actual
370871906.002025-02-188013Actual
35120204.002024-12-198026Actual
7014750.002022-10-218064Budget
11056750.002023-01-198018Budget
29549266.002024-07-208056Actual
1670219.002022-05-218026Actual
4846850.002022-08-218015Budget
37500326.002025-02-188056Actual
22421238.002023-12-1980411Actual
9010550.002022-12-198013Budget
6769550.002022-10-218013Budget
4254757.002022-07-218067Actual
1735560.332023-07-2180511Actual
383572034.002025-03-218014Actual
24051321.002024-02-188066Actual
13032351.002023-03-218056Actual
207441051.002023-11-218014Actual
10127550.002023-01-198013Budget
20217860.192023-10-218028Actual
35558414.602024-12-1980311Actual
31694566.002024-09-198016Actual
12620650.002023-03-218064Budget
2014705.002022-05-218067Actual
308582625.372024-08-208018Actual
37030722.322025-01-1980613Actual
10186380.002023-01-198063Budget
9256750.002022-12-198064Budget
216271440.002023-12-198013Actual
99381575.352022-12-198018Actual
12432380.002023-03-218063Budget
4518531.002022-08-218013Actual
7015742.002022-10-218064Actual
24883687.002024-03-208065Actual
595602.002022-04-208036Actual
20451219.912023-10-2180611Actual
381801183.732025-02-1880613Actual
21718201.002023-12-198073Actual
221271062.002023-12-198017Actual
37857532.682025-02-1880311Actual
8499380.002022-11-218046Budget
8026150.002022-11-218073Actual
7329550.002022-10-218036Budget
65801288.982022-09-208018Actual
145201396.002023-05-218013Actual
14172772.312023-04-208068Actual
16943211.002023-07-218056Actual
7423200.002022-10-218056Budget
30691113.002022-06-218017Actual
12938550.002023-03-218036Budget
375901646.002025-02-188017Actual
2661650.002022-06-218065Budget
36794475.242025-01-1980611Actual
35503707.162024-12-1980111Actual
33255327.362024-10-2080211Actual
29228449.002024-07-208073Actual
22339356.082023-12-1980111Actual
2140675.342022-05-218028Actual
15859509.002023-06-218036Actual
231391134.002024-01-198067Actual
8825750.002022-11-218018Budget
32873608.002024-10-208036Actual
1217454.002022-05-218063Actual
27136489.002024-05-208016Actual
2153743.312023-11-2180112Actual
13627798.002023-04-208014Actual
6628480.002022-09-208028Budget
279831784.002024-06-208013Actual
8746750.002022-11-218067Budget
11634856.002023-02-188065Actual
7153720.002022-10-218065Actual
19899421.002023-10-218016Actual
31834458.002024-09-198066Actual
330151820.002024-10-208017Actual
34698766.182024-11-2080213Actual
4519550.002022-08-218013Budget
8402259.002022-11-218026Actual
23047425.002024-01-198066Actual
168143.002022-04-208073Actual
6690669.282022-09-208068Actual
6629623.822022-09-208028Actual
13360655.642023-03-218028Actual
38953745.452025-03-2180111Actual
18778638.002023-09-208015Actual
37533536.002025-02-188066Actual
7561950.002022-10-218017Budget
277749.002022-04-208064Actual
268681252.002024-05-208063Actual
2093750.002022-05-218018Budget
2557825.232024-03-2080212Actual
13897331.002023-04-208046Actual
150561039.002023-05-218067Actual
21364160.342023-11-2180211Actual
1544617.002022-05-218065Actual
12230458.672023-02-188028Actual
1750572.042023-07-2180612Actual
2662464.592024-04-1980112Actual
91971155.002022-12-198014Actual
11571898.002023-02-188015Actual
24790497.002024-03-208064Actual
25081436.002024-03-208066Actual
28780435.872024-06-2080411Actual
1671200.002022-05-218026Budget
27217471.002024-05-208046Actual
13172806.002023-03-218017Actual
12621831.002023-03-218064Actual
21418235.872023-11-2180411Actual
18686984.002023-09-208014Actual
37393543.002025-02-188016Actual
9520280.002022-12-198026Budget
21930365.002023-12-198016Actual
10977823.002023-01-198067Actual
3725757.002022-07-218015Actual
251381360.002024-03-208017Actual
16122740.492023-06-218028Actual
2990480.002022-06-218066Budget
29497679.002024-07-208036Actual
110571375.352023-01-198018Actual
23014291.002024-01-198056Actual
372072060.002025-02-188014Actual
196291051.002023-10-218063Actual
13234786.002023-03-218067Actual
10685550.002023-01-198036Budget
3397550.002022-07-218013Budget
4333750.002022-07-218018Budget
4194850.002022-07-218017Budget
13171850.002023-03-218017Budget
103131000.002023-01-198014Budget
15289156.082023-05-2180311Actual
2837683.002022-06-218036Actual
38030106.082025-02-1880212Actual
8403280.002022-11-218026Budget
7749511.702022-10-218028Actual
2050934.802023-10-2180112Actual
26147288.002024-04-198066Actual
1624251.822023-06-2180211Actual
331691210.192024-10-208068Actual
373351155.002025-02-188065Actual
14731875.002023-05-218015Actual
337571776.002024-11-208014Actual
15618852.002023-06-218014Actual
33227855.032024-10-2080111Actual
247561013.002024-03-208014Actual
3646650.002022-07-218064Budget
18217955.642023-08-218068Actual
6302280.002022-09-208056Budget
23317285.872024-01-1980111Actual
30146332.842024-07-2080113Actual
2524650.002022-06-218064Budget
29968528.432024-07-2080611Actual
25493296.512024-03-2080611Actual
18926468.002023-09-208036Actual
8545334.002022-11-218056Actual
231041039.002024-01-198017Actual
16778827.002023-07-218065Actual
32337738.012024-09-1980612Actual
17389352.892023-07-2180611Actual
17809772.002023-08-218065Actual
3536173.002022-07-218073Actual
14964360.002023-05-218066Actual
28726241.192024-06-2080211Actual
27191661.002024-05-208036Actual
16685583.002023-07-218064Actual
36998803.022025-01-1980213Actual
33969176.002024-11-208026Actual
17922561.002023-08-218036Actual
5705375.002022-09-208063Actual
28395320.002024-06-208056Actual
16565997.002023-07-218063Actual
6768703.002022-10-218013Actual
9336650.002022-12-198015Budget
21036265.002023-11-218056Actual
6110480.002022-09-208016Budget
14851169.002023-05-218026Actual
28899610.342024-06-2080112Actual
6158254.002022-09-208026Actual
25460114.592024-03-2080511Actual
12700963.002023-03-218015Actual
231971346.562024-01-198018Actual
256951418.002024-04-198013Actual
8872623.822022-11-218028Actual
11572850.002023-02-188015Budget
3131650.002022-06-218067Budget
352901646.002024-12-198017Actual
19010421.002023-09-208066Actual
27747636.942024-05-2080112Actual
11856401.002023-02-188046Actual
499550.002022-04-208016Budget
246711029.002024-03-208063Actual
1216380.002022-05-218063Budget
285782482.952024-06-208018Actual
31060441.192024-08-2080411Actual
293841118.002024-07-208065Actual
5890650.002022-09-208064Budget
1720550.002022-05-218036Budget
13312750.002023-03-218018Budget
28343711.002024-06-208036Actual
32899428.002024-10-208046Actual
342312110.212024-11-208018Actual
11633650.002023-02-188065Budget
327601277.002024-10-208065Actual
17246308.212023-07-2180111Actual
20390226.302023-10-2180411Actual
21123945.002023-11-218017Actual
9939750.002022-12-198018Budget
36681320.982025-01-1980211Actual
1953888.002022-05-218017Actual
165301622.002023-07-218013Actual
319832182.942024-09-198018Actual
191601925.362023-09-208018Actual
114311000.002023-02-188014Budget
19748535.002023-10-218064Actual
384501179.002025-03-218015Actual
7888550.002022-11-218013Budget
8745757.002022-11-218067Actual
28315158.002024-06-208026Actual
190671189.002023-09-208017Actual
3458380.002022-07-218063Budget
4439480.002022-07-218068Budget
2293494.002024-01-198026Actual
23259740.492024-01-198068Actual
34378183.742024-11-2080211Actual
38650336.002025-03-218056Actual
274262049.602024-05-208018Actual
16357206.082023-06-2180611Actual
35822369.682024-12-1980113Actual
11244710.002023-02-188013Actual
7154650.002022-10-218065Budget

Generated 2025-05-20 10:52:28.330 UTC