[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 1000   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353832110.212024-12-168018Actual
34378183.742024-11-1780211Actual
7561950.002022-10-188017Budget
9256750.002022-12-168064Budget
11712480.002023-02-158016Budget
25493296.512024-03-1780611Actual
971750.002022-04-178018Budget
25947901.002024-04-168065Actual
546209.002022-04-178026Actual
2013650.002022-05-188067Budget
2419100.002022-06-188073Budget
304171405.002024-08-178064Actual
4253650.002022-07-188067Budget
308001260.002024-08-178067Actual
12042848.002023-02-158017Actual
64401155.002022-09-178017Actual
69551100.002022-10-188014Budget
28927112.462024-06-1780212Actual
263621046.562024-04-168068Actual
279831784.002024-06-178013Actual
4908650.002022-08-188065Budget
11760200.002023-02-158026Budget
36852442.262025-01-1680112Actual
8605480.002022-11-188066Budget
14673553.002023-05-188064Actual
1750572.042023-07-1880612Actual
35841131.002022-07-188014Actual
331072026.882024-10-178018Actual
7700750.002022-10-188018Budget
268331575.002024-05-178013Actual
20417124.172023-10-1880511Actual
547200.002022-04-178026Budget
4656200.002022-08-188073Actual
36030315.002025-01-168073Actual
37802649.712025-02-1580111Actual
38030106.082025-02-1580212Actual
26504213.532024-04-1680411Actual
91971155.002022-12-168014Actual
381801183.732025-02-1580613Actual
27574273.102024-05-1780211Actual
251381360.002024-03-178017Actual
10588546.002023-01-168016Actual
154981797.002023-06-188013Actual
22988270.002024-01-168046Actual
30568557.002024-08-178016Actual
286061058.682024-06-178028Actual
28395320.002024-06-178056Actual
33548701.262024-10-1780213Actual
273681269.002024-05-178067Actual
38624356.002025-03-188046Actual
320451196.562024-09-168068Actual
6301246.002022-09-178056Actual
9569550.002022-12-168036Budget
20837803.002023-11-188015Actual
269871108.002024-05-178064Actual
47041146.002022-08-188014Actual
15289156.082023-05-1880311Actual
27217471.002024-05-178046Actual
5782200.002022-09-178073Budget
6581750.002022-09-178018Budget
14287228.422023-04-1780311Actual
342591285.952024-11-178028Actual
16685583.002023-07-188064Actual
13233750.002023-03-188067Budget
23459312.472024-01-1680611Actual
30088790.142024-07-1780612Actual
24319274.172024-02-1580111Actual
17654197.002023-08-188073Actual
161561031.402023-06-188068Actual
9701260.202022-04-178018Actual
19188898.072023-09-178028Actual
38149678.462025-02-1580213Actual
11633650.002023-02-158065Budget
291361733.002024-07-178013Actual
191021144.002023-09-178067Actual
11810550.002023-02-158036Budget
2789200.002022-06-188026Budget
25293828.372024-03-178068Actual
20006192.002023-10-188056Actual
6501650.002022-09-178067Budget
221621029.002023-12-168067Actual
19335101.822023-09-1780311Actual
274262049.602024-05-178018Actual
31272387.222024-08-1780113Actual
27276456.002024-05-178066Actual
2050934.802023-10-1880112Actual
19954495.002023-10-188036Actual
88241079.892022-11-188018Actual
6829454.002022-10-188063Actual
6690669.282022-09-178068Actual
91961100.002022-12-168014Budget
20779669.002023-11-188064Actual
30675272.002024-08-178056Actual
296741247.002024-07-178067Actual
7948416.002022-11-188063Actual
30354417.002024-08-178073Actual
1018617.762022-04-178028Actual
2496891.002024-03-178026Actual
3536173.002022-07-188073Actual
15653638.002023-06-188064Actual
262411171.002024-04-168067Actual
387751166.002025-03-188067Actual
7153720.002022-10-188065Actual
30054115.652024-07-1780212Actual
3258511.702022-06-188028Actual
10127550.002023-01-168013Budget
1953851.822023-09-1780612Actual
37857532.682025-02-1580311Actual
32337738.012024-09-1680612Actual
13599415.002023-04-178073Actual
7154650.002022-10-188065Budget
19686428.002023-10-188073Actual
829859.002022-04-178017Actual
9939750.002022-12-168018Budget
7424188.002022-10-188056Actual
35233470.002024-12-168066Actual
3960550.002022-07-188036Budget
13171850.002023-03-188017Budget
17974169.002023-08-188056Actual
13956397.002023-04-178066Actual
236061562.002024-02-158013Actual
6208550.002022-09-178036Budget
17809772.002023-08-188065Actual
9010550.002022-12-168013Budget
221271062.002023-12-168017Actual
12620650.002023-03-188064Budget
103131000.002023-01-168014Budget
4381480.002022-07-188028Budget
31152610.342024-08-1780112Actual
29469170.002024-07-178026Actual
9986480.002022-12-168028Budget
16122740.492023-06-188028Actual
1526258.212023-05-1880211Actual
13843131.002023-04-178026Actual
21391242.252023-11-1880311Actual
15859509.002023-06-188036Actual
24051321.002024-02-158066Actual
133131360.202023-03-188018Actual
6628480.002022-09-178028Budget
748480.002022-04-178066Budget
37884544.392025-02-1580411Actual
348221047.002024-12-168063Actual
28753409.282024-06-1780311Actual
212161785.962023-11-188018Actual
24728199.002024-03-178073Actual
33429112.462024-10-1780212Actual
140501039.002023-04-178067Actual
4115601.002022-07-188066Actual
34493746.522024-11-1780611Actual
171261479.902023-07-188018Actual
267431004.782024-04-1680213Actual
33255327.362024-10-1780211Actual
10264162.002023-01-168073Actual
18720626.002023-09-178064Actual
3070950.002022-06-188017Budget
13092468.002023-03-188066Actual
2653145.442024-04-1680511Actual
889650.002022-04-178067Budget
32303564.602024-09-1680112Actual
20336110.342023-10-1880211Actual
19980314.002023-10-188046Actual
6769550.002022-10-188013Budget
1647344.382023-06-1880612Actual
364401856.002025-01-168017Actual
9393650.002022-12-168065Budget
38002415.662025-02-1580112Actual
22907400.002024-01-168016Actual
37030722.322025-01-1680613Actual
8684950.002022-11-188017Budget
16917324.002023-07-188046Actual
14811039.002022-05-188015Actual
22248716.252023-12-168028Actual
2990480.002022-06-188066Budget
58301100.002022-09-178014Budget
14138623.822023-04-178028Actual
242001417.772024-02-158018Actual
30886955.642024-08-178028Actual
3726850.002022-07-188015Budget
32873608.002024-10-178036Actual
1747423.102023-07-1880212Actual
3862595.002022-07-188016Actual
110571375.352023-01-168018Actual
20956137.002023-11-188026Actual
12370550.002023-03-188013Budget
54541532.932022-08-188018Actual
39216939.072025-03-1880612Actual
2351744.382024-01-1680112Actual
8683831.002022-11-188017Actual
37830158.212025-02-1580211Actual
39035564.602025-03-1880411Actual
4987511.002022-08-188016Actual
36270167.002025-01-168026Actual
34551519.922024-11-1780112Actual
4053265.002022-07-188056Actual
8746750.002022-11-188067Budget
34292982.922024-11-178068Actual
19422318.852023-09-1780611Actual
326671323.002024-10-178064Actual
8498376.002022-11-188046Actual
16296219.912023-06-1880411Actual
273331606.002024-05-178017Actual
354111035.952024-12-168028Actual
11165669.282023-01-168068Actual
2280618.002022-06-188013Actual
1744723.102023-07-1880112Actual
338501217.002024-11-178015Actual
8546200.002022-11-188056Budget
4657200.002022-08-188073Budget
285782482.952024-06-178018Actual
13923246.002023-04-178056Actual
3318687.462022-06-188068Actual
241081184.002024-02-158017Actual
9663198.002022-12-168056Actual
36735369.912025-01-1680411Actual
35503707.162024-12-1680111Actual
23967519.002024-02-158036Actual
1670219.002022-05-188026Actual
21957137.002023-12-168026Actual
10509650.002023-01-168065Budget
17301163.532023-07-1880311Actual
12230458.672023-02-158028Actual
12841480.002023-03-188016Budget
4579345.002022-08-188063Actual
276650.002022-04-178064Budget
12761598.002023-03-188065Actual
8026150.002022-11-188073Actual
18275299.702023-08-1880111Actual
13360655.642023-03-188028Actual
4254757.002022-07-188067Actual
25730983.002024-04-168063Actual
6254380.002022-09-178046Budget
27747636.942024-05-1780112Actual
12041850.002023-02-158017Budget
29442515.002024-07-178016Actual
274541401.112024-05-178028Actual
12104750.002023-02-158067Budget
1766458.002022-05-188046Actual
13756567.002023-04-178065Actual
360582134.002025-01-168014Actual
2838550.002022-06-188036Budget
5970850.002022-09-178015Budget
262061496.002024-04-168017Actual
36681320.982025-01-1680211Actual
1954950.002022-05-188017Budget
24462365.662024-02-1580611Actual
17188819.282023-07-188068Actual
15618852.002023-06-188014Actual
27601564.602024-05-1780311Actual
24941361.002024-03-178016Actual
28428484.002024-06-178066Actual
34613902.902024-11-1780612Actual
35703597.582024-12-1680112Actual
4519550.002022-08-188013Budget
8872623.822022-11-188028Actual
20451219.912023-10-1880611Actual
11856401.002023-02-158046Actual
32547972.002024-10-178063Actual
11634856.002023-02-158065Actual
28586.002022-04-178013Actual
8027100.002022-11-188073Budget
77011058.682022-10-188018Actual
31060441.192024-08-1780411Actual
21985533.002023-12-168036Actual
377441323.832025-02-158068Actual
1624251.822023-06-1880211Actual
216611060.002023-12-168063Actual
11244710.002023-02-158013Actual
7889537.002022-11-188013Actual
36298666.002025-01-168036Actual
38570262.002025-03-188026Actual
5315789.002022-08-188017Actual
319832182.942024-09-168018Actual
18330172.042023-08-1880311Actual
34730671.442024-11-1780613Actual
24661258.002022-06-188014Actual
24374164.592024-02-1580311Actual
36243661.002025-01-168016Actual
34579203.952024-11-1780212Actual
371221287.002025-02-158063Actual
31749653.002024-09-168036Actual
33942606.002024-11-178016Actual
34049294.002024-11-178056Actual
342312110.212024-11-178018Actual
1948020.972023-09-1780112Actual
16863128.002023-07-188026Actual
16891497.002023-07-188036Actual
206241653.002023-11-188013Actual
2884446.002022-06-188046Actual
145201396.002023-05-188013Actual
2201480.002022-05-188068Budget
135051559.002023-04-178013Actual
258171258.002024-04-168014Actual
22694407.002024-01-168073Actual
2393985.002024-02-158026Actual
11245550.002023-02-158013Budget
292561795.002024-07-178014Actual
5237501.002022-08-188066Actual

Generated 2025-05-17 03:14:04.411 UTC