[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 1000   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29442515.002024-09-248016Actual
20336110.342023-12-2680211Actual
12762650.002023-05-268065Budget
353251351.002025-02-238067Actual
25730983.002024-06-248063Actual
54541532.932022-10-268018Actual
296391767.002024-09-248017Actual
35531359.282025-02-2380211Actual
383572034.002025-05-268014Actual
30708418.002024-10-258066Actual
546209.002022-06-258026Actual
27136489.002024-07-258016Actual
16296219.912023-08-2680411Actual
27574273.102024-07-2580211Actual
18217955.642023-10-268068Actual
30173796.002024-09-2480213Actual
2661650.002022-08-268065Budget
10265200.002023-03-268073Budget
8684950.002023-01-268017Budget
21479230.552024-01-2680611Actual
2662464.592024-06-2480112Actual
19954495.002023-12-268036Actual
5891617.002022-11-258064Actual
35093483.002025-02-238016Actual
30623570.002024-10-258036Actual
12938550.002023-05-268036Budget
36324422.002025-03-268046Actual
171261479.902023-09-258018Actual
4986480.002022-10-268016Budget
280181136.002024-08-258063Actual
7483397.002022-12-268066Actual
11056750.002023-03-268018Budget
20451219.912023-12-2680611Actual
2340380.002022-08-268063Budget
36298666.002025-03-268036Actual
17301163.532023-09-2580311Actual
24401238.002024-04-2480411Actual
9011578.002023-02-238013Actual
258171258.002024-06-248014Actual
15618852.002023-08-268014Actual
4114480.002022-09-258066Budget
24051321.002024-04-248066Actual
14611205.002023-07-268073Actual
338841240.002025-01-258065Actual
3647720.002022-09-258064Actual
154981797.002023-08-268013Actual
114301178.002023-04-258014Actual
37944580.562025-04-2580611Actual
5178289.002022-10-268056Actual
371221287.002025-04-258063Actual
20837803.002024-01-268015Actual
384501179.002025-05-268015Actual
375901646.002025-04-258017Actual
6769550.002022-12-268013Budget
35174364.002025-02-238046Actual
16836499.002023-09-258016Actual
20308392.262023-12-2680111Actual
39216939.072025-05-2680612Actual
1544617.002022-07-268065Actual
1647344.382023-08-2680612Actual
27546807.162024-07-2580111Actual
16743848.002023-09-258015Actual
22011346.002024-02-238046Actual
352901646.002025-02-238017Actual
34551519.922025-01-2580112Actual
6828480.002022-12-268063Budget
11165669.282023-03-268068Actual
32422985.482024-11-2480213Actual
270451296.002024-07-258015Actual
33309334.812024-12-2580411Actual
33548701.262024-12-2580213Actual
11572850.002023-04-258015Budget
32818636.002024-12-258016Actual
26422453.962024-06-2480111Actual
27689555.022024-07-2580611Actual
37420186.002025-04-258026Actual
1216380.002022-07-268063Budget
3318687.462022-08-268068Actual
38981339.062025-05-2680211Actual
6255506.002022-11-258046Actual
20217860.192023-12-268028Actual
24996529.002024-05-258036Actual
28075410.002024-08-258073Actual
35148600.002025-02-238036Actual
2153743.312024-01-2680112Actual
21158823.002024-01-268067Actual
9569550.002023-02-238036Budget
319251373.002024-11-248067Actual
12432380.002023-05-268063Budget
2884446.002022-08-268046Actual
25048164.002024-05-258056Actual
13092468.002023-05-268066Actual
9071480.002023-02-238063Budget
263012382.942024-06-248018Actual
3906278.422025-05-2680511Actual
2342661.402024-03-2580511Actual
12231380.002023-04-258028Budget
30205715.302024-09-2480613Actual
8745757.002023-01-268067Actual
4519550.002022-10-268013Budget
22988270.002024-03-258046Actual
180631201.002023-10-268017Actual
38861869.282025-05-268028Actual
33521597.752024-12-2580113Actual
2880796.512024-08-2580511Actual
28698824.182024-08-2580111Actual
21391242.252024-01-2680311Actual
3725757.002022-09-258015Actual
27775118.852024-07-2580212Actual
114311000.002023-04-258014Budget
19714921.002023-12-268014Actual
38650336.002025-05-268056Actual
18418222.042023-10-2680611Actual
16863128.002023-09-258026Actual
643380.002022-06-258046Budget
11963480.002023-04-258066Budget
19362175.232023-11-2580411Actual
285782482.952024-08-258018Actual
11856401.002023-04-258046Actual
316011318.002024-11-248015Actual
2280618.002022-08-268013Actual
1295100.002022-07-268073Budget
1482850.002022-07-268015Budget
313881802.002024-11-248013Actual
19335101.822023-11-2580311Actual
8276668.002023-01-268065Actual
18006401.002023-10-268066Actual
11166480.002023-03-268068Budget
26776738.112024-06-2480613Actual
69551100.002022-12-268014Budget
4253650.002022-09-258067Budget
19686428.002023-12-268073Actual
35851100.002022-09-258014Budget
12761598.002023-05-268065Actual
4333750.002022-09-258018Budget
36681320.982025-03-2680211Actual
30088790.142024-09-2480612Actual
281951216.002024-08-258015Actual
31060441.192024-10-2580411Actual
12888200.002023-05-268026Budget
1744723.102023-09-2580112Actual
15176764.732023-07-268068Actual
9148100.002023-02-238073Budget
499550.002022-06-258016Budget
2013650.002022-07-268067Budget
13843131.002023-06-258026Actual
231041039.002024-03-258017Actual
38122531.092025-04-2580113Actual
361501431.002025-03-268015Actual
28753409.282024-08-2580311Actual
308582625.372024-10-258018Actual
263291069.282024-06-248028Actual
17328242.252023-09-2580411Actual
10047380.002023-02-238068Budget
27655192.252024-07-2580511Actual
29019553.892024-08-2580113Actual
6159280.002022-11-258026Budget
4907749.002022-10-268065Actual
34671722.322025-01-2580113Actual
5035280.002022-10-268026Budget
29907512.472024-09-2480311Actual
3458380.002022-09-258063Budget
292561795.002024-09-248014Actual
3396611.002022-09-258013Actual
12620650.002023-05-268064Budget
20039356.002023-12-268066Actual
342591285.952025-01-258028Actual
4381480.002022-09-258028Budget
6629623.822022-11-258028Actual
24347115.652024-04-2480211Actual
749487.002022-06-258066Actual
19280376.302023-11-2580111Actual
26062445.002024-06-248036Actual
1767380.002022-07-268046Budget
2525655.002022-08-268064Actual
10589480.002023-03-268016Budget
7622865.002022-12-268067Actual
13031280.002023-05-268056Budget
9720430.002023-02-238066Actual
13816476.002023-06-258016Actual
9987867.762023-02-238028Actual
267431004.782024-06-2480213Actual
8275650.002023-01-268065Budget
168143.002022-06-258073Actual
31006181.612024-10-2580211Actual
2014705.002022-07-268067Actual
9617348.002023-02-238046Actual
2144552.892024-01-2680511Actual
2885380.002022-08-268046Budget
145541108.002023-07-268063Actual
21036265.002024-01-268056Actual
14314163.532023-06-2580411Actual
32455678.462024-11-2480613Actual
2419100.002022-08-268073Budget
22637966.002024-03-258063Actual
6581750.002022-11-258018Budget
5890650.002022-11-258064Budget
10733515.002023-03-268046Actual
4579345.002022-10-268063Actual
39334959.162025-05-2680613Actual
14766579.002023-07-268065Actual
37500326.002025-04-258056Actual
8931478.362023-01-268068Actual
32245480.562024-11-2480611Actual
3959601.002022-09-258036Actual
354111035.952025-02-238028Actual
36653907.162025-03-2680111Actual
16357206.082023-08-2680611Actual
12937621.002023-05-268036Actual
7330648.002022-12-268036Actual
35585405.022025-02-2380411Actual
22694407.002024-03-258073Actual
26088259.002024-06-248046Actual
19806788.002023-12-268015Actual
37857532.682025-04-2580311Actual
26565245.442024-06-2480611Actual
4193756.002022-09-258017Actual
286401025.342024-08-258068Actual
22454369.912024-02-2380611Actual
1077480.002022-06-258068Budget
8135779.002023-01-268064Actual
14931242.002023-07-268056Actual
15590286.002023-08-268073Actual
23399235.872024-03-2580411Actual
7949480.002023-01-268063Budget
547200.002022-06-258026Budget
19899421.002023-12-268016Actual
19748535.002023-12-268064Actual
37474445.002025-04-258046Actual
4006446.002022-09-258046Actual
20716222.002024-01-268073Actual
14905283.002023-07-268046Actual
32103746.522024-11-2480111Actual
31749653.002024-11-248036Actual
1813202.002022-07-268056Actual
27276456.002024-07-258066Actual
23993353.002024-04-248046Actual
256951418.002024-06-248013Actual
31180210.342024-10-2580212Actual
39035564.602025-05-2680411Actual
14964360.002023-07-268066Actual
342312110.212025-01-258018Actual
11904207.002023-04-258056Actual
1850970.972023-10-2680612Actual
2665866.722024-06-2480612Actual
13897331.002023-06-258046Actual
21336280.552024-01-2680111Actual
31801291.002024-11-248056Actual
2293494.002024-03-258026Actual
30595262.002024-10-258026Actual
4440740.492022-09-258068Actual
18098756.002023-10-268067Actual
29497679.002024-09-248036Actual
8498376.002023-01-268046Actual
27217471.002024-07-258046Actual
33282349.702024-12-2580311Actual
13171850.002023-05-268017Budget
5782200.002022-11-258073Budget
1720550.002022-07-268036Budget
4380811.702022-09-258028Actual
22281701.092024-02-238068Actual
33255327.362024-12-2580211Actual
32185475.242024-11-2480411Actual
9664200.002023-02-238056Budget
2157061.402024-01-2680612Actual
24661258.002022-08-268014Actual
7233550.002022-12-268016Budget
37533536.002025-04-258066Actual
32101349.592022-08-268018Actual
348221047.002025-02-238063Actual
5502480.002022-10-268028Budget
16565997.002023-09-258063Actual
377101349.592025-04-258028Actual
7700750.002022-12-268018Budget
28288613.002024-08-258016Actual
28726241.192024-08-2580211Actual
11903280.002023-04-258056Budget
38570262.002025-05-268026Actual
13661696.002023-06-258064Actual
320451196.562024-11-248068Actual
10918850.002023-03-268017Budget
4766650.002022-10-268064Budget
125591085.002023-05-268014Actual
1624251.822023-08-2680211Actual
23047425.002024-03-258066Actual
35200237.002025-02-238056Actual
121831170.802023-04-258018Actual
2201480.002022-07-268068Budget
3070950.002022-08-268017Budget
29880181.612024-09-2480211Actual
35558414.602025-02-2380311Actual
27866360.912024-07-2580113Actual
357806.002022-06-258015Actual
15746730.002023-08-268065Actual
17389352.892023-09-2580611Actual
268331575.002024-07-258013Actual
1543650.002022-07-268065Budget
338501217.002025-01-258015Actual
690200.002022-06-258056Budget
349421337.002025-02-238064Actual
39096652.902025-05-2680611Actual
25433160.342024-05-2580411Actual
29469170.002024-09-248026Actual
14811039.002022-07-268015Actual
43321035.952022-09-258018Actual
16891497.002023-09-258036Actual
13721909.002023-06-258015Actual
21010360.002024-01-268046Actual
10917955.002023-03-268017Actual
16269166.722023-08-2680311Actual

Generated 2025-07-25 07:24:34.401 UTC