[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 1000   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-04-018013Actual
35822369.682024-12-3080113Actual
1019380.002022-05-018028Budget
6360480.002022-10-018066Budget
27601564.602024-05-3180311Actual
20363102.892023-11-0180311Actual
2454711.402024-02-2980212Actual
34350950.782024-12-0180111Actual
353832110.212024-12-308018Actual
280181136.002024-07-018063Actual
281951216.002024-07-018015Actual
19222740.492023-10-018068Actual
4193756.002022-08-018017Actual
13421051.002022-06-018014Actual
319832182.942024-09-308018Actual
18418222.042023-09-0180611Actual
7376444.002022-11-018046Actual
326322174.002024-10-318014Actual
19188898.072023-10-018028Actual
546209.002022-05-018026Actual
39182243.322025-04-0180212Actual
11304380.002023-03-018063Budget
14824412.002023-06-018016Actual
20336110.342023-11-0180211Actual
39008339.062025-04-0180311Actual
12432380.002023-04-018063Budget
12231380.002023-03-018028Budget
267431004.782024-04-3080213Actual
337921159.002024-12-018064Actual
4987511.002022-09-018016Actual
24462365.662024-02-2980611Actual
16943211.002023-08-018056Actual
11760200.002023-03-018026Budget
4519550.002022-09-018013Budget
2280618.002022-07-028013Actual
263012382.942024-04-308018Actual
23259740.492024-01-308068Actual
30595262.002024-08-318026Actual
9393650.002022-12-308065Budget
302971103.002024-08-318063Actual
296391767.002024-07-318017Actual
11493650.002023-03-018064Budget
14731875.002023-06-018015Actual
6581750.002022-10-018018Budget
11492798.002023-03-018064Actual
37884544.392025-03-0180411Actual
307651606.002024-08-318017Actual
3646650.002022-08-018064Budget
11633650.002023-03-018065Budget
2171000.002022-05-018014Budget
27574273.102024-05-3180211Actual
8745757.002022-12-028067Actual
21718201.002023-12-308073Actual
31006181.612024-08-3180211Actual
20039356.002023-11-018066Actual
17974169.002023-09-018056Actual
37857532.682025-03-0180311Actual
305101081.002024-08-318065Actual
20131764.002023-11-018067Actual
5376650.002022-09-018067Budget
6829454.002022-11-018063Actual
37533536.002025-03-018066Actual
4656200.002022-09-018073Actual
30173796.002024-07-3180213Actual
18357172.042023-09-0180411Actual
5131310.002022-09-018046Actual
18952257.002023-10-018046Actual
38861869.282025-04-018028Actual
13956397.002023-05-018066Actual
3459382.002022-08-018063Actual
7809380.002022-11-018068Budget
160011197.002023-07-028017Actual
376241348.002025-03-018067Actual
341731062.002024-12-018067Actual
1830360.332023-09-0180211Actual
365951035.952025-01-308068Actual
12291480.002023-03-018068Budget
31834458.002024-09-308066Actual
10732480.002023-01-308046Budget
22454369.912023-12-3080611Actual
21957137.002023-12-308026Actual
80751100.002022-12-028014Budget
14673553.002023-06-018064Actual
2050934.802023-11-0180112Actual
9256750.002022-12-308064Budget
337571776.002024-12-018014Actual
5178289.002022-09-018056Actual
14347230.552023-05-0180611Actual
2788133.002022-07-028026Actual
14905283.002023-06-018046Actual
22849638.002024-01-308065Actual
354451210.192024-12-308068Actual
358850.002022-05-018015Budget
8135779.002022-12-028064Actual
14964360.002023-06-018066Actual
27488955.642024-05-318068Actual
25351395.452024-03-3180111Actual
34579203.952024-12-0180212Actual
27217471.002024-05-318046Actual
9335772.002022-12-308015Actual
88241079.892022-12-028018Actual
3211750.002022-07-028018Budget
2496891.002024-03-318026Actual
169100.002022-05-018073Budget
34613902.902024-12-0180612Actual
16917324.002023-08-018046Actual
28288613.002024-07-018016Actual
25048164.002024-03-318056Actual
15590286.002023-07-028073Actual
18601935.002023-10-018063Actual
293491301.002024-07-318015Actual
11165669.282023-01-308068Actual
31749653.002024-09-308036Actual
10186380.002023-01-308063Budget
17894140.002023-09-018026Actual
347871715.002024-12-308013Actual
38650336.002025-04-018056Actual
2144552.892023-12-0280511Actual
7093650.002022-11-018015Budget
4194850.002022-08-018017Budget
20250993.522023-11-018068Actual
33282349.702024-10-3180311Actual
22421238.002023-12-3080411Actual
11245550.002023-03-018013Budget
13031280.002023-04-018056Budget
23047425.002024-01-308066Actual
308582625.372024-08-318018Actual
5084550.002022-09-018036Budget
18275299.702023-09-0180111Actual
13816476.002023-05-018016Actual
24228779.882024-02-298028Actual
5704380.002022-10-018063Budget
28961727.372024-07-0180612Actual
38122531.092025-03-0180113Actual
150211323.002023-06-018017Actual
38683536.002025-04-018066Actual
28343711.002024-07-018036Actual
13599415.002023-05-018073Actual
1767380.002022-06-018046Budget
15350345.452023-06-0180611Actual
7482480.002022-11-018066Budget
349072003.002024-12-308014Actual
36030315.002025-01-308073Actual
387751166.002025-04-018067Actual
32604520.002024-10-318073Actual
297601013.222024-07-318028Actual
3791179.482025-03-0180511Actual
5890650.002022-10-018064Budget
32925232.002024-10-318056Actual
336371587.002024-12-018013Actual
19899421.002023-11-018016Actual
304171405.002024-08-318064Actual
4766650.002022-09-018064Budget
19980314.002023-11-018046Actual
1543650.002022-06-018065Budget
7232620.002022-11-018016Actual
9799950.002022-12-308017Budget
15653638.002023-07-028064Actual
5782200.002022-10-018073Budget
3647720.002022-08-018064Actual
2201480.002022-06-018068Budget
36681320.982025-01-3080211Actual
34292982.922024-12-018068Actual
20716222.002023-12-028073Actual
748480.002022-05-018066Budget
39035564.602025-04-0180411Actual
31033532.682024-08-3180311Actual
13431000.002022-06-018014Budget
2932200.002022-07-028056Budget
2251222.042023-12-3080112Actual
19686428.002023-11-018073Actual
18658214.002023-10-018073Actual
5455750.002022-09-018018Budget
11761300.002023-03-018026Actual
15944356.002023-07-028066Actual
595602.002022-05-018036Actual
236061562.002024-02-298013Actual
33521597.752024-10-3180113Actual
69551100.002022-11-018014Budget
2014705.002022-06-018067Actual
10733515.002023-01-308046Actual
17682834.002023-09-018014Actual
6502793.002022-10-018067Actual
11634856.002023-03-018065Actual
38543515.002025-04-018016Actual
10047380.002022-12-308068Budget
3783650.002022-08-018065Budget
3396611.002022-08-018013Actual
3960550.002022-08-018036Budget
1295100.002022-06-018073Budget
4053265.002022-08-018056Actual
6208550.002022-10-018036Budget
8684950.002022-12-028017Budget
36243661.002025-01-308016Actual
279831784.002024-07-018013Actual
24142888.002024-02-298067Actual
8027100.002022-12-028073Budget
21746917.002023-12-308014Actual
24883687.002024-03-318065Actual
125591085.002023-04-018014Actual
1216380.002022-06-018063Budget
7281283.002022-11-018026Actual
22037188.002023-12-308056Actual
8354550.002022-12-028016Budget
320451196.562024-09-308068Actual
16891497.002023-08-018036Actual
175621780.002023-09-018013Actual
10510690.002023-01-308065Actual
25081436.002024-03-318066Actual
10509650.002023-01-308065Budget
643380.002022-05-018046Budget
9617348.002022-12-308046Actual
361501431.002025-01-308015Actual
331351002.612024-10-318028Actual
216271440.002023-12-308013Actual
32337738.012024-09-3080612Actual
13172806.002023-04-018017Actual
5035280.002022-09-018026Budget
7889537.002022-12-028013Actual
26477223.102024-04-3080311Actual
354111035.952024-12-308028Actual
25173992.002024-03-318067Actual
11810550.002023-03-018036Budget
393011013.552025-04-0180213Actual
5237501.002022-09-018066Actual
17654197.002023-09-018073Actual
24941361.002024-03-318016Actual
17274115.652023-08-0180211Actual
32185475.242024-09-3080411Actual
2053622.042023-11-0180212Actual
31214866.732024-08-3180612Actual
12889196.002023-04-018026Actual
889650.002022-05-018067Budget
35731243.322024-12-3080212Actual
21336280.552023-12-0280111Actual
8499380.002022-12-028046Budget
37830158.212025-03-0180211Actual
10589480.002023-01-308016Budget
7154650.002022-11-018065Budget
6032650.002022-10-018065Budget
15234372.042023-06-0180111Actual
1632360.332023-07-0280511Actual
12840513.002023-04-018016Actual
5969907.002022-10-018015Actual
9721480.002022-12-308066Budget
3561284.802024-12-3080511Actual
8873480.002022-12-028028Budget
33548701.262024-10-3180213Actual
6255506.002022-10-018046Actual
286401025.342024-07-018068Actual
318911731.002024-09-308017Actual
12888200.002023-04-018026Budget
27747636.942024-05-3180112Actual
1813202.002022-06-018056Actual
34405485.872024-12-0180311Actual
1747423.102023-08-0180212Actual
4381480.002022-08-018028Budget
24051321.002024-02-298066Actual
13421480.002023-04-018068Budget
9521225.002022-12-308026Actual
33729362.002024-12-018073Actual
247561013.002024-03-318014Actual
25293828.372024-03-318068Actual
29019553.892024-07-0180113Actual
9011578.002022-12-308013Actual
7561950.002022-11-018017Budget
19010421.002023-10-018066Actual
35851100.002022-08-018014Budget
8825750.002022-12-028018Budget
4845924.002022-09-018015Actual
2442856.082024-02-2980511Actual
6111487.002022-10-018016Actual
4054280.002022-08-018056Budget
6628480.002022-10-018028Budget
4380811.702022-08-018028Actual
39096652.902025-04-0180611Actual
1953851.822023-10-0180612Actual
191021144.002023-10-018067Actual
348221047.002024-12-308063Actual
30623570.002024-08-318036Actual
19806788.002023-11-018015Actual
29469170.002024-07-318026Actual
12104750.002023-03-018067Budget
12230458.672023-03-018028Actual
7377380.002022-11-018046Budget
10685550.002023-01-308036Budget
377101349.592025-03-018028Actual
5315789.002022-09-018017Actual
19926167.002023-11-018026Actual
103121051.002023-01-308014Actual
1850970.972023-09-0180612Actual
36653907.162025-01-3080111Actual
2537958.212024-03-3180211Actual
338501217.002024-12-018015Actual
21010360.002023-12-028046Actual
10780300.002023-01-308056Actual
273331606.002024-05-318017Actual
38953745.452025-04-0180111Actual
18926468.002023-10-018036Actual
11105380.002023-01-308028Budget
2093750.002022-06-018018Budget
22394213.532023-12-3080311Actual
30675272.002024-08-318056Actual
9149109.002022-12-308073Actual
8605480.002022-12-028066Budget
2056767.782023-11-0180612Actual
22367163.532023-12-3080211Actual
2604850.002022-07-028015Budget
29550.002022-05-018013Budget
221271062.002023-12-308017Actual
22281701.092023-12-308068Actual
34081426.002024-12-018066Actual
34698766.182024-12-0180213Actual
29442515.002024-07-318016Actual
6439850.002022-10-018017Budget
2281550.002022-07-028013Budget
35849759.162024-12-3080213Actual
35035946.002024-12-308065Actual
22070405.002023-12-308066Actual
327601277.002024-10-318065Actual
28075410.002024-07-018073Actual
125581000.002023-04-018014Budget
36185977.002025-01-308065Actual
7949480.002022-12-028063Budget
37802649.712025-03-0180111Actual
17068789.002023-08-018067Actual
154981797.002023-07-028013Actual
381801183.732025-03-0180613Actual
2157061.402023-12-0280612Actual
5034225.002022-09-018026Actual
20779669.002023-12-028064Actual
22637966.002024-01-308063Actual
13627798.002023-05-018014Actual
9520280.002022-12-308026Budget
10373650.002023-01-308064Budget
34378183.742024-12-0180211Actual
5130380.002022-09-018046Budget
1644222.042023-07-0280212Actual
13721909.002023-05-018015Actual
10264162.002023-01-308073Actual
26422453.962024-04-3080111Actual
10918850.002023-01-308017Budget
13897331.002023-05-018046Actual
32422985.482024-09-3080213Actual
23912505.002024-02-298016Actual
231971346.562024-01-308018Actual
11857480.002023-03-018046Budget
6769550.002022-11-018013Budget
341381767.002024-12-018017Actual
38598685.002025-04-018036Actual
5316850.002022-09-018017Budget
6768703.002022-11-018013Actual
13923246.002023-05-018056Actual
2202701.092022-06-018068Actual
28753409.282024-07-0180311Actual
2140675.342022-06-018028Actual
32131366.722024-09-3080211Actual
36298666.002025-01-308036Actual

Generated 2025-06-01 01:29:54.119 UTC