[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 1000   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27628453.962024-05-2880411Actual
360921310.002025-01-278064Actual
4579345.002022-08-298063Actual
36653907.162025-01-2780111Actual
277749.002022-04-288064Actual
1744723.102023-07-2980112Actual
8605480.002022-11-298066Budget
20390226.302023-10-2980411Actual
10127550.002023-01-278013Budget
3725757.002022-07-298015Actual
20131764.002023-10-298067Actual
3318687.462022-06-298068Actual
175621780.002023-08-298013Actual
2281550.002022-06-298013Budget
77011058.682022-10-298018Actual
33672992.002024-11-288063Actual
98001029.002022-12-278017Actual
6302280.002022-09-288056Budget
35120204.002024-12-278026Actual
24142888.002024-02-268067Actual
34730671.442024-11-2880613Actual
4907749.002022-08-298065Actual
14766579.002023-05-298065Actual
37030722.322025-01-2780613Actual
246711029.002024-03-288063Actual
1747423.102023-07-2980212Actual
16743848.002023-07-298015Actual
20779669.002023-11-298064Actual
267431004.782024-04-2780213Actual
22757571.002024-01-278064Actual
338501217.002024-11-288015Actual
15176764.732023-05-298068Actual
7622865.002022-10-298067Actual
278931083.732024-05-2880213Actual
47051100.002022-08-298014Budget
28698824.182024-06-2880111Actual
200961166.002023-10-298017Actual
7233550.002022-10-298016Budget
145541108.002023-05-298063Actual
280181136.002024-06-288063Actual
8683831.002022-11-298017Actual
326671323.002024-10-288064Actual
9257882.002022-12-278064Actual
23225675.342024-01-278028Actual
21930365.002023-12-278016Actual
6031742.002022-09-288065Actual
171261479.902023-07-298018Actual
3791179.482025-02-2680511Actual
282301192.002024-06-288065Actual
29469170.002024-07-288026Actual
160361050.002023-06-298067Actual
327601277.002024-10-288065Actual
20921210.192022-05-298018Actual
236061562.002024-02-268013Actual
14347230.552023-04-2880611Actual
5035280.002022-08-298026Budget
33282349.702024-10-2880311Actual
25351395.452024-03-2880111Actual
1720550.002022-05-298036Budget
32958568.002024-10-288066Actual
2524650.002022-06-298064Budget
889650.002022-04-288067Budget
3647720.002022-07-298064Actual
17922561.002023-08-298036Actual
365951035.952025-01-278068Actual
10917955.002023-01-278017Actual
365332428.402025-01-278018Actual
6906100.002022-10-298073Budget
2653145.442024-04-2780511Actual
103121051.002023-01-278014Actual
35558414.602024-12-2780311Actual
29019553.892024-06-2880113Actual
13721909.002023-04-288015Actual
5376650.002022-08-298067Budget
15533945.002023-06-298063Actual
1838451.822023-08-2980511Actual
13032351.002023-03-298056Actual
2201480.002022-05-298068Budget
2662890.002022-06-298065Actual
28899610.342024-06-2880112Actual
286061058.682024-06-288028Actual
23993353.002024-02-268046Actual
7377380.002022-10-298046Budget
12291480.002023-02-268068Budget
6158254.002022-09-288026Actual
34023421.002024-11-288046Actual
8931478.362022-11-298068Actual
22722940.002024-01-278014Actual
19389122.042023-09-2880511Actual
26504213.532024-04-2780411Actual
38272983.002025-03-298063Actual
9860750.002022-12-278067Budget
4987511.002022-08-298016Actual
17894140.002023-08-298026Actual
35585405.022024-12-2780411Actual
297941169.282024-07-288068Actual
15804450.002023-06-298016Actual
1930861.402023-09-2880211Actual
281371159.002024-06-288064Actual
18006401.002023-08-298066Actual
38543515.002025-03-298016Actual
12511214.002023-03-298073Actual
88380.002022-04-288063Budget
22907400.002024-01-278016Actual
2991579.002022-06-298066Actual
22037188.002023-12-278056Actual
9472632.002022-12-278016Actual
1540834.802023-05-2980112Actual
308001260.002024-08-288067Actual
23047425.002024-01-278066Actual
1954950.002022-05-298017Budget
3070950.002022-06-298017Budget
17154598.062023-07-298028Actual
2171000.002022-04-288014Budget
2050934.802023-10-2980112Actual
24661258.002022-06-298014Actual
33729362.002024-11-288073Actual
31060441.192024-08-2880411Actual
9616380.002022-12-278046Budget
29968528.432024-07-2880611Actual
5315789.002022-08-298017Actual
11856401.002023-02-268046Actual
27601564.602024-05-2880311Actual
7153720.002022-10-298065Actual
31331722.322024-08-2880613Actual
27136489.002024-05-288016Actual
2014705.002022-05-298067Actual
30978713.542024-08-2880111Actual
292561795.002024-07-288014Actual
26062445.002024-04-278036Actual
3906278.422025-03-2980511Actual
13421051.002022-05-298014Actual
38149678.462025-02-2680213Actual
23345178.422024-01-2780211Actual
12889196.002023-03-298026Actual
11904207.002023-02-268056Actual
9569550.002022-12-278036Budget
231041039.002024-01-278017Actual
341381767.002024-11-288017Actual
37944580.562025-02-2680611Actual
10918850.002023-01-278017Budget
3259380.002022-06-298028Budget
24996529.002024-03-288036Actual
125581000.002023-03-298014Budget
10373650.002023-01-278064Budget
499550.002022-04-288016Budget
9336650.002022-12-278015Budget
1875405.002022-05-298066Actual
387401780.002025-03-298017Actual
37448582.002025-02-268036Actual
242611031.402024-02-268068Actual
11857480.002023-02-268046Budget
18658214.002023-09-288073Actual
12700963.002023-03-298015Actual
11712480.002023-02-268016Budget
26450190.122024-04-2780211Actual
18418222.042023-08-2980611Actual
36735369.912025-01-2780411Actual
33309334.812024-10-2880411Actual
9256750.002022-12-278064Budget
11244710.002023-02-268013Actual
58311272.002022-09-288014Actual
17654197.002023-08-298073Actual
6159280.002022-09-288026Budget
121831170.802023-02-268018Actual
360582134.002025-01-278014Actual
80741197.002022-11-298014Actual
6690669.282022-09-288068Actual
5236480.002022-08-298066Budget
6032650.002022-09-288065Budget
34493746.522024-11-2880611Actual
7482480.002022-10-298066Budget
7094705.002022-10-298015Actual
27243232.002024-05-288056Actual
6111487.002022-09-288016Actual
7280280.002022-10-298026Budget
284851963.002024-06-288017Actual
21123945.002023-11-298017Actual
388951146.562025-03-298068Actual
297322151.122024-07-288018Actual
1159550.002022-05-298013Budget
2990480.002022-06-298066Budget
5782200.002022-09-288073Budget
36681320.982025-01-2780211Actual
1671200.002022-05-298026Budget
36708419.922025-01-2780311Actual
7424188.002022-10-298056Actual
35148600.002024-12-278036Actual
11245550.002023-02-268013Budget
30649338.002024-08-288046Actual
330151820.002024-10-288017Actual
11810550.002023-02-268036Budget
22637966.002024-01-278063Actual
263291069.282024-04-278028Actual
31006181.612024-08-2880211Actual
8498376.002022-11-298046Actual
13756567.002023-04-288065Actual
3959601.002022-07-298036Actual
28288613.002024-06-288016Actual
18275299.702023-08-2980111Actual
9520280.002022-12-278026Budget
5237501.002022-08-298066Actual
10686632.002023-01-278036Actual
17948259.002023-08-298046Actual
3784907.002022-07-298065Actual
34432430.552024-11-2880411Actual
21957137.002023-12-278026Actual
4381480.002022-07-298028Budget
6502793.002022-09-288067Actual
2141380.002022-05-298028Budget
315431120.002024-09-278064Actual
22248716.252023-12-278028Actual
1216380.002022-05-298063Budget
11382200.002023-02-268073Budget
971750.002022-04-288018Budget
29079715.302024-06-2880613Actual
10126560.002023-01-278013Actual
231971346.562024-01-278018Actual
4333750.002022-07-298018Budget
37420186.002025-02-268026Actual
2561043.312024-03-2880612Actual
30026547.582024-07-2880112Actual
338841240.002024-11-288065Actual
31801291.002024-09-278056Actual
829859.002022-04-288017Actual
5034225.002022-08-298026Actual
2013650.002022-05-298067Budget
1622519.002022-05-298016Actual
7329550.002022-10-298036Budget
25406155.022024-03-2880311Actual
2418159.002022-06-298073Actual
24401238.002024-02-2680411Actual
6581750.002022-09-288018Budget
15142649.582023-05-298028Actual
195951543.002023-10-298013Actual
28315158.002024-06-288026Actual
25048164.002024-03-288056Actual
231391134.002024-01-278067Actual
16565997.002023-07-298063Actual
14232315.662023-04-2880111Actual
39008339.062025-03-2980311Actual
16943211.002023-07-298056Actual
24941361.002024-03-288016Actual
38981339.062025-03-2980211Actual
31152610.342024-08-2880112Actual
7748480.002022-10-298028Budget
30354417.002024-08-288073Actual
256951418.002024-04-278013Actual
34879444.002024-12-278073Actual
14287228.422023-04-2880311Actual
307651606.002024-08-288017Actual
185661848.002023-09-288013Actual
21364160.342023-11-2980211Actual
22988270.002024-01-278046Actual
13361380.002023-03-298028Budget
14172772.312023-04-288068Actual
308582625.372024-08-288018Actual
3561284.802024-12-2780511Actual
166501095.002023-07-298014Actual
2837683.002022-06-298036Actual
29497679.002024-07-288036Actual
150561039.002023-05-298067Actual
2880796.512024-06-2880511Actual
2293494.002024-01-278026Actual
7700750.002022-10-298018Budget
12938550.002023-03-298036Budget
2452041.192024-02-2680112Actual
274262049.602024-05-288018Actual
10451831.002023-01-278015Actual
5970850.002022-09-288015Budget
22815814.002024-01-278015Actual
2603497.002024-04-278026Actual
15289156.082023-05-2980311Actual
3459382.002022-07-298063Actual
8402259.002022-11-298026Actual
20871811.002023-11-298065Actual
19222740.492023-09-288068Actual
32604520.002024-10-288073Actual
1544617.002022-05-298065Actual
32873608.002024-10-288036Actual
9570648.002022-12-278036Actual
2354955.022024-01-2780612Actual
9148100.002022-12-278073Budget
376822116.272025-02-268018Actual
291711025.002024-07-288063Actual
6629623.822022-09-288028Actual
151141751.112023-05-298018Actual
19362175.232023-09-2880411Actual
21336280.552023-11-2980111Actual
17389352.892023-07-2980611Actual
37802649.712025-02-2680111Actual
303821855.002024-08-288014Actual
370871906.002025-02-268013Actual
251381360.002024-03-288017Actual
10186380.002023-01-278063Budget
36561982.922025-01-278028Actual
26477223.102024-04-2780311Actual
6255506.002022-09-288046Actual
14964360.002023-05-298066Actual
262061496.002024-04-278017Actual
7232620.002022-10-298016Actual
43321035.952022-07-298018Actual
34292982.922024-11-288068Actual
20006192.002023-10-298056Actual
165301622.002023-07-298013Actual
18601935.002023-09-288063Actual
262411171.002024-04-278067Actual
320451196.562024-09-278068Actual
1953851.822023-09-2880612Actual
22454369.912023-12-2780611Actual
19954495.002023-10-298036Actual
13956397.002023-04-288066Actual

Generated 2025-05-28 16:24:00.672 UTC