[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 1000   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-09-298026Actual
320451196.562024-09-288068Actual
3646650.002022-07-308064Budget
9987867.762022-12-288028Actual
31152610.342024-08-2980112Actual
16357206.082023-06-3080611Actual
2741550.002022-06-308016Budget
6031742.002022-09-298065Actual
246361653.002024-03-298013Actual
263012382.942024-04-288018Actual
16214376.302023-06-3080111Actual
23967519.002024-02-278036Actual
17188819.282023-07-308068Actual
24319274.172024-02-2780111Actual
1814200.002022-05-308056Budget
18275299.702023-08-3080111Actual
358850.002022-04-298015Budget
190671189.002023-09-298017Actual
20921210.192022-05-308018Actual
1644222.042023-06-3080212Actual
2140675.342022-05-308028Actual
25493296.512024-03-2980611Actual
4254757.002022-07-308067Actual
14639931.002023-05-308014Actual
246711029.002024-03-298063Actual
9070403.002022-12-288063Actual
9569550.002022-12-288036Budget
21957137.002023-12-288026Actual
145541108.002023-05-308063Actual
9472632.002022-12-288016Actual
748480.002022-04-298066Budget
18006401.002023-08-308066Actual
38624356.002025-03-308046Actual
2884446.002022-06-308046Actual
32547972.002024-10-298063Actual
36030315.002025-01-288073Actual
286061058.682024-06-298028Actual
5890650.002022-09-298064Budget
9860750.002022-12-288067Budget
7622865.002022-10-308067Actual
10588546.002023-01-288016Actual
268331575.002024-05-298013Actual
20006192.002023-10-308056Actual
308582625.372024-08-298018Actual
6110480.002022-09-298016Budget
22907400.002024-01-288016Actual
23225675.342024-01-288028Actual
5969907.002022-09-298015Actual
7948416.002022-11-308063Actual
38683536.002025-03-308066Actual
28961727.372024-06-2980612Actual
13816476.002023-04-298016Actual
11245550.002023-02-278013Budget
13756567.002023-04-298065Actual
4656200.002022-08-308073Actual
29880181.612024-07-2980211Actual
114311000.002023-02-278014Budget
6828480.002022-10-308063Budget
32925232.002024-10-298056Actual
13627798.002023-04-298014Actual
34579203.952024-11-2980212Actual
20308392.262023-10-3080111Actual
9335772.002022-12-288015Actual
19714921.002023-10-308014Actual
308001260.002024-08-298067Actual
21244860.192023-11-308028Actual
151141751.112023-05-308018Actual
7483397.002022-10-308066Actual
12230458.672023-02-278028Actual
498584.002022-04-298016Actual
236061562.002024-02-278013Actual
34879444.002024-12-288073Actual
10636211.002023-01-288026Actual
274541401.112024-05-298028Actual
1543650.002022-05-308065Budget
15142649.582023-05-308028Actual
7482480.002022-10-308066Budget
8746750.002022-11-308067Budget
373351155.002025-02-278065Actual
2014705.002022-05-308067Actual
33401460.342024-10-2980112Actual
16976433.002023-07-308066Actual
9149109.002022-12-288073Actual
13093480.002023-03-308066Budget
11760200.002023-02-278026Budget
35035946.002024-12-288065Actual
2452041.192024-02-2780112Actual
12510200.002023-03-308073Budget
1426059.272023-04-2980211Actual
12511214.002023-03-308073Actual
15350345.452023-05-3080611Actual
36653907.162025-01-2880111Actual
293491301.002024-07-298015Actual
9394808.002022-12-288065Actual
23317285.872024-01-2880111Actual
9986480.002022-12-288028Budget
37830158.212025-02-2780211Actual
8498376.002022-11-308046Actual
2013650.002022-05-308067Budget
216611060.002023-12-288063Actual
221271062.002023-12-288017Actual
13897331.002023-04-298046Actual
2419100.002022-06-308073Budget
15590286.002023-06-308073Actual
29968528.432024-07-2980611Actual
359731054.002025-01-288063Actual
263291069.282024-04-288028Actual
9256750.002022-12-288064Budget
10780300.002023-01-288056Actual
98001029.002022-12-288017Actual
11712480.002023-02-278016Budget
22281701.092023-12-288068Actual
11809648.002023-02-278036Actual
15234372.042023-05-3080111Actual
4986480.002022-08-308016Budget
15885299.002023-06-308046Actual
12041850.002023-02-278017Budget
9071480.002022-12-288063Budget
12432380.002023-03-308063Budget
4767823.002022-08-308064Actual
7949480.002022-11-308063Budget
2604850.002022-06-308015Budget
35764983.762024-12-2880612Actual
30173796.002024-07-2980213Actual
327251336.002024-10-298015Actual
12231380.002023-02-278028Budget
12292611.702023-02-278068Actual
27866360.912024-05-2980113Actual
11305412.002023-02-278063Actual
21010360.002023-11-308046Actual
18926468.002023-09-298036Actual
32455678.462024-09-2880613Actual
5643550.002022-09-298013Budget
5130380.002022-08-308046Budget
330151820.002024-10-298017Actual
307651606.002024-08-298017Actual
13599415.002023-04-298073Actual
5502480.002022-08-308028Budget
387751166.002025-03-308067Actual
34378183.742024-11-2980211Actual
24671000.002022-06-308014Budget
15944356.002023-06-308066Actual
384501179.002025-03-308015Actual
9663198.002022-12-288056Actual
24941361.002024-03-298016Actual
27808939.072024-05-2980612Actual
135401143.002023-04-298063Actual
22421238.002023-12-2880411Actual
8213650.002022-11-308015Budget
1440536.932023-04-2980112Actual
30649338.002024-08-298046Actual
6502793.002022-09-298067Actual
36762190.122025-01-2880511Actual
39334959.162025-03-3080613Actual
36880109.272025-01-2880212Actual
12984497.002023-03-308046Actual
27628453.962024-05-2980411Actual
5564480.002022-08-308068Budget
1767380.002022-05-308046Budget
331691210.192024-10-298068Actual
27191661.002024-05-298036Actual
19280376.302023-09-2980111Actual
16743848.002023-07-308015Actual
11105380.002023-01-288028Budget
26925421.002024-05-298073Actual
8499380.002022-11-308046Budget
33969176.002024-11-298026Actual
9799950.002022-12-288017Budget
3862595.002022-07-308016Actual
3459382.002022-07-308063Actual
32212168.852024-09-2880511Actual
14931242.002023-05-308056Actual
154981797.002023-06-308013Actual
364401856.002025-01-288017Actual
23014291.002024-01-288056Actual
267431004.782024-04-2880213Actual
27601564.602024-05-2980311Actual
150211323.002023-05-308017Actual
7700750.002022-10-308018Budget
29523400.002024-07-298046Actual
14851169.002023-05-308026Actual
30054115.652024-07-2980212Actual
23259740.492024-01-288068Actual
29497679.002024-07-298036Actual
9939750.002022-12-288018Budget
2157061.402023-11-3080612Actual
9859636.002022-12-288067Actual
37944580.562025-02-2780611Actual
31299715.302024-08-2980213Actual
27243232.002024-05-298056Actual
376822116.272025-02-278018Actual
58301100.002022-09-298014Budget
7329550.002022-10-308036Budget
1750572.042023-07-3080612Actual
25293828.372024-03-298068Actual
21746917.002023-12-288014Actual
23698201.002024-02-278073Actual
31694566.002024-09-288016Actual
24790497.002024-03-298064Actual
325121587.002024-10-298013Actual
1847649.702023-08-3080112Actual
6906100.002022-10-308073Budget
35200237.002024-12-288056Actual
23641869.002024-02-278063Actual
2524650.002022-06-308064Budget
25406155.022024-03-2980311Actual
1632360.332023-06-3080511Actual
16891497.002023-07-308036Actual
387401780.002025-03-308017Actual
11962444.002023-02-278066Actual
3211750.002022-06-308018Budget
30595262.002024-08-298026Actual
5642531.002022-09-298013Actual
10917955.002023-01-288017Actual
34551519.922024-11-2980112Actual
14611205.002023-05-308073Actual
8684950.002022-11-308017Budget
43321035.952022-07-308018Actual
372072060.002025-02-278014Actual
11493650.002023-02-278064Budget
5083565.002022-08-308036Actual
372421386.002025-02-278064Actual
6301246.002022-09-298056Actual
2603890.002022-06-308015Actual
284851963.002024-06-298017Actual
10126560.002023-01-288013Actual
11963480.002023-02-278066Budget
91971155.002022-12-288014Actual
17654197.002023-08-308073Actual
24019283.002024-02-278056Actual
7015742.002022-10-308064Actual
10451831.002023-01-288015Actual
19806788.002023-10-308015Actual
1953851.822023-09-2980612Actual
38861869.282025-03-308028Actual
10977823.002023-01-288067Actual
4579345.002022-08-308063Actual
114301178.002023-02-278014Actual
11810550.002023-02-278036Budget
4333750.002022-07-308018Budget
319832182.942024-09-288018Actual
8604501.002022-11-308066Actual
595602.002022-04-298036Actual
296391767.002024-07-298017Actual
8452655.002022-11-308036Actual
251381360.002024-03-298017Actual
91961100.002022-12-288014Budget
37393543.002025-02-278016Actual
24142888.002024-02-278067Actual
13923246.002023-04-298056Actual
15711680.002023-06-308015Actual
11634856.002023-02-278065Actual
2990480.002022-06-308066Budget
546209.002022-04-298026Actual
1830360.332023-08-3080211Actual
20984524.002023-11-308036Actual
1446362.462023-04-2980612Actual
28343711.002024-06-298036Actual
31749653.002024-09-288036Actual
201891528.382023-10-308018Actual
165301622.002023-07-308013Actual
375901646.002025-02-278017Actual
34049294.002024-11-298056Actual
1744723.102023-07-3080112Actual
31214866.732024-08-2980612Actual
6032650.002022-09-298065Budget
6208550.002022-09-298036Budget
749487.002022-04-298066Actual
169100.002022-04-298073Budget
18686984.002023-09-298014Actual
10264162.002023-01-288073Actual
7281283.002022-10-308026Actual
17301163.532023-07-3080311Actual
4054280.002022-07-308056Budget
381801183.732025-02-2780613Actual
180631201.002023-08-308017Actual
7014750.002022-10-308064Budget
24996529.002024-03-298036Actual
140501039.002023-04-298067Actual
38272983.002025-03-308063Actual
27136489.002024-05-298016Actual
30886955.642024-08-298028Actual
37448582.002025-02-278036Actual
17894140.002023-08-308026Actual
13843131.002023-04-298026Actual
2991579.002022-06-308066Actual
23345178.422024-01-2880211Actual
37474445.002025-02-278046Actual
38329299.002025-03-308073Actual
37420186.002025-02-278026Actual
17922561.002023-08-308036Actual
303821855.002024-08-298014Actual
35233470.002024-12-288066Actual
1813202.002022-05-308056Actual
690200.002022-04-298056Budget
191021144.002023-09-298067Actual
33227855.032024-10-2980111Actual
29934458.212024-07-2980411Actual
17154598.062023-07-308028Actual
6361380.002022-09-298066Actual
15653638.002023-06-308064Actual
22394213.532023-12-2880311Actual
24462365.662024-02-2780611Actual
39154575.242025-03-3080112Actual
20131764.002023-10-308067Actual
2056767.782023-10-3080612Actual
354451210.192024-12-288068Actual
10918850.002023-01-288017Budget
31801291.002024-09-288056Actual
141101504.142023-04-298018Actual
1670219.002022-05-308026Actual
3791179.482025-02-2780511Actual
18720626.002023-09-298064Actual
1624251.822023-06-3080211Actual
12433356.002023-03-308063Actual
18813827.002023-09-298065Actual
7093650.002022-10-308015Budget
11857480.002023-02-278046Budget
302621836.002024-08-298013Actual
34730671.442024-11-2980613Actual
160941517.782023-06-308018Actual
15746730.002023-06-308065Actual
129499.002022-05-308073Actual
7810487.452022-10-308068Actual
1018617.762022-04-298028Actual
34493746.522024-11-2980611Actual
13031280.002023-03-308056Budget
326671323.002024-10-298064Actual
2555133.742024-03-2980112Actual
19980314.002023-10-308046Actual
5970850.002022-09-298015Budget
35120204.002024-12-288026Actual
65801288.982022-09-298018Actual
382371715.002025-03-308013Actual
2202701.092022-05-308068Actual
16836499.002023-07-308016Actual
2537958.212024-03-2980211Actual
499550.002022-04-298016Budget
7424188.002022-10-308056Actual
1671200.002022-05-308026Budget
133131360.202023-03-308018Actual
38030106.082025-02-2780212Actual
21479230.552023-11-3080611Actual
11383100.002023-02-278073Actual
231041039.002024-01-288017Actual
7809380.002022-10-308068Budget
2254574.162023-12-2880612Actual
342312110.212024-11-298018Actual
1216380.002022-05-308063Budget
2280618.002022-06-308013Actual

Generated 2025-05-29 05:54:23.395 UTC