[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 1000   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-08-018014Actual
890676.002022-05-018067Actual
5035280.002022-09-018026Budget
830950.002022-05-018017Budget
4193756.002022-08-018017Actual
231391134.002024-01-308067Actual
3863480.002022-08-018016Budget
18006401.002023-09-018066Actual
14172772.312023-05-018068Actual
5177280.002022-09-018056Budget
31006181.612024-08-3180211Actual
14232315.662023-05-0180111Actual
2561043.312024-03-3180612Actual
13172806.002023-04-018017Actual
16976433.002023-08-018066Actual
20659992.002023-12-028063Actual
11304380.002023-03-018063Budget
36298666.002025-01-308036Actual
5315789.002022-09-018017Actual
276650.002022-05-018064Budget
330151820.002024-10-318017Actual
15142649.582023-06-018028Actual
26925421.002024-05-318073Actual
22962492.002024-01-308036Actual
4440740.492022-08-018068Actual
3784907.002022-08-018065Actual
3561284.802024-12-3080511Actual
25789308.002024-04-308073Actual
22722940.002024-01-308014Actual
1850970.972023-09-0180612Actual
32131366.722024-09-3080211Actual
11244710.002023-03-018013Actual
30205715.302024-07-3180613Actual
23225675.342024-01-308028Actual
1544170.972023-06-0180612Actual
9256750.002022-12-308064Budget
6207655.002022-10-018036Actual
36243661.002025-01-308016Actual
69541051.002022-11-018014Actual
24019283.002024-02-298056Actual
8745757.002022-12-028067Actual
13032351.002023-04-018056Actual
9521225.002022-12-308026Actual
27689555.022024-05-3180611Actual
23014291.002024-01-308056Actual
6031742.002022-10-018065Actual
376822116.272025-03-018018Actual
15289156.082023-06-0180311Actual
12938550.002023-04-018036Budget
7014750.002022-11-018064Budget
11904207.002023-03-018056Actual
18778638.002023-10-018015Actual
3791179.482025-03-0180511Actual
10839480.002023-01-308066Budget
98001029.002022-12-308017Actual
5970850.002022-10-018015Budget
10637200.002023-01-308026Budget
15711680.002023-07-028015Actual
37393543.002025-03-018016Actual
27655192.252024-05-3180511Actual
11760200.002023-03-018026Budget
31299715.302024-08-3180213Actual
4053265.002022-08-018056Actual
32101349.592022-07-028018Actual
358850.002022-05-018015Budget
314231025.002024-09-308063Actual
20929381.002023-12-028016Actual
5455750.002022-09-018018Budget
15804450.002023-07-028016Actual
212161785.962023-12-028018Actual
4519550.002022-09-018013Budget
7377380.002022-11-018046Budget
318911731.002024-09-308017Actual
21780497.002023-12-308064Actual
12621831.002023-04-018064Actual
2341349.002022-07-028063Actual
285782482.952024-07-018018Actual
23698201.002024-02-298073Actual
335801094.252024-10-3180613Actual
7621750.002022-11-018067Budget
292561795.002024-07-318014Actual
23259740.492024-01-308068Actual
13421480.002023-04-018068Budget
129499.002022-06-018073Actual
315081955.002024-09-308014Actual
10186380.002023-01-308063Budget
18813827.002023-10-018065Actual
221271062.002023-12-308017Actual
9473550.002022-12-308016Budget
36998803.022025-01-3080213Actual
1446362.462023-05-0180612Actual
3862595.002022-08-018016Actual
348221047.002024-12-308063Actual
286061058.682024-07-018028Actual
17068789.002023-08-018067Actual
30691113.002022-07-028017Actual
22367163.532023-12-3080211Actual
2884446.002022-07-028046Actual
15746730.002023-07-028065Actual
268681252.002024-05-318063Actual
1953888.002022-06-018017Actual
25081436.002024-03-318066Actual
296391767.002024-07-318017Actual
6208550.002022-10-018036Budget
9859636.002022-12-308067Actual
30675272.002024-08-318056Actual
11493650.002023-03-018064Budget
24319274.172024-02-2980111Actual
54541532.932022-09-018018Actual
38650336.002025-04-018056Actual
352901646.002024-12-308017Actual
3910287.002022-08-018026Actual
27163223.002024-05-318026Actual
24142888.002024-02-298067Actual
7948416.002022-12-028063Actual
12231380.002023-03-018028Budget
37030722.322025-01-3080613Actual
169100.002022-05-018073Budget
7094705.002022-11-018015Actual
18952257.002023-10-018046Actual
195951543.002023-11-018013Actual
22011346.002023-12-308046Actual
27488955.642024-05-318068Actual
35882738.112024-12-3080613Actual
1159550.002022-06-018013Budget
33942606.002024-12-018016Actual
12984497.002023-04-018046Actual
2740492.002022-07-028016Actual
2838550.002022-07-028036Budget
6361380.002022-10-018066Actual
38002415.662025-03-0180112Actual
2050934.802023-11-0180112Actual
22849638.002024-01-308065Actual
27191661.002024-05-318036Actual
4987511.002022-09-018016Actual
91961100.002022-12-308014Budget
6829454.002022-11-018063Actual
133131360.202023-04-018018Actual
9335772.002022-12-308015Actual
8683831.002022-12-028017Actual
4007380.002022-08-018046Budget
2653145.442024-04-3080511Actual
28075410.002024-07-018073Actual
5563643.522022-09-018068Actual
3131650.002022-07-028067Budget
89449.002022-05-018063Actual
8931478.362022-12-028068Actual
10838511.002023-01-308066Actual
327601277.002024-10-318065Actual
12762650.002023-04-018065Budget
21718201.002023-12-308073Actual
6769550.002022-11-018013Budget
26062445.002024-04-308036Actual
13233750.002023-04-018067Budget
47051100.002022-09-018014Budget
7888550.002022-12-028013Budget
13627798.002023-05-018014Actual
1847649.702023-09-0180112Actual
27243232.002024-05-318056Actual
21391242.252023-12-0280311Actual
20956137.002023-12-028026Actual
1641542.252023-07-0280112Actual
26565245.442024-04-3080611Actual
23641869.002024-02-298063Actual
2014705.002022-06-018067Actual
357806.002022-05-018015Actual
8276668.002022-12-028065Actual
8684950.002022-12-028017Budget
547200.002022-05-018026Budget
14611205.002023-06-018073Actual
349421337.002024-12-308064Actual
308001260.002024-08-318067Actual
4986480.002022-09-018016Budget
302971103.002024-08-318063Actual
14639931.002023-06-018014Actual
9664200.002022-12-308056Budget
23459312.472024-01-3080611Actual
252311698.082024-03-318018Actual
1403680.002022-06-018064Actual
21336280.552023-12-0280111Actual
4845924.002022-09-018015Actual
303821855.002024-08-318014Actual
22694407.002024-01-308073Actual
4254757.002022-08-018067Actual
19362175.232023-10-0180411Actual
8451550.002022-12-028036Budget
4054280.002022-08-018056Budget
27574273.102024-05-3180211Actual
226021590.002024-01-308013Actual
5782200.002022-10-018073Budget
6255506.002022-10-018046Actual
280181136.002024-07-018063Actual
8134750.002022-12-028064Budget
305101081.002024-08-318065Actual
29442515.002024-07-318016Actual
3132668.002022-07-028067Actual
2457952.892024-02-2980612Actual
37448582.002025-03-018036Actual
418668.002022-05-018065Actual
19806788.002023-11-018015Actual
6628480.002022-10-018028Budget
263291069.282024-04-308028Actual
319832182.942024-09-308018Actual
12761598.002023-04-018065Actual
12291480.002023-03-018068Budget
19980314.002023-11-018046Actual
33255327.362024-10-3180211Actual
10126560.002023-01-308013Actual
9071480.002022-12-308063Budget
13956397.002023-05-018066Actual
26716350.382024-04-3080113Actual
8746750.002022-12-028067Budget
13312750.002023-04-018018Budget
103121051.002023-01-308014Actual
75621155.002022-11-018017Actual
383572034.002025-04-018014Actual
359731054.002025-01-308063Actual
34579203.952024-12-0180212Actual
17328242.252023-08-0180411Actual
21838875.002023-12-308015Actual
12042848.002023-03-018017Actual
24790497.002024-03-318064Actual
377101349.592025-03-018028Actual
341731062.002024-12-018067Actual
29934458.212024-07-3180411Actual
35503707.162024-12-3080111Actual
35148600.002024-12-308036Actual
12104750.002023-03-018067Budget
36324422.002025-01-308046Actual
14015945.002023-05-018017Actual
11245550.002023-03-018013Budget
38953745.452025-04-0180111Actual
1216380.002022-06-018063Budget
281951216.002024-07-018015Actual
35233470.002024-12-308066Actual
20217860.192023-11-018028Actual
1544617.002022-06-018065Actual
38683536.002025-04-018066Actual
231041039.002024-01-308017Actual
20921210.192022-06-018018Actual
10780300.002023-01-308056Actual
9860750.002022-12-308067Budget
27866360.912024-05-3180113Actual
1953851.822023-10-0180612Actual
16296219.912023-07-0280411Actual
29228449.002024-07-318073Actual
7233550.002022-11-018016Budget
27628453.962024-05-3180411Actual
31033532.682024-08-3180311Actual
365332428.402025-01-308018Actual
16269166.722023-07-0280311Actual
34459164.592024-12-0180511Actual
10510690.002023-01-308065Actual
36030315.002025-01-308073Actual
4908650.002022-09-018065Budget
10686632.002023-01-308036Actual
2354955.022024-01-3080612Actual
1950723.102023-10-0180212Actual
28899610.342024-07-0180112Actual
34551519.922024-12-0180112Actual
29497679.002024-07-318036Actual
11903280.002023-03-018056Budget
9149109.002022-12-308073Actual
2161051.002022-05-018014Actual
4846850.002022-09-018015Budget
1814200.002022-06-018056Budget
18898176.002023-10-018026Actual
29019553.892024-07-0180113Actual
26477223.102024-04-3080311Actual
2351744.382024-01-3080112Actual
2442856.082024-02-2980511Actual
13092468.002023-04-018066Actual
9472632.002022-12-308016Actual
10451831.002023-01-308015Actual
292911062.002024-07-318064Actual
388332129.912025-04-018018Actual
160361050.002023-07-028067Actual
18720626.002023-10-018064Actual
6768703.002022-11-018013Actual
37944580.562025-03-0180611Actual
1440536.932023-05-0180112Actual
17246308.212023-08-0180111Actual
3211750.002022-07-028018Budget
22637966.002024-01-308063Actual
10187393.002023-01-308063Actual
32547972.002024-10-318063Actual
293841118.002024-07-318065Actual
642393.002022-05-018046Actual
4657200.002022-09-018073Budget
12510200.002023-04-018073Budget
28780435.872024-07-0180411Actual
2342661.402024-01-3080511Actual
29550.002022-05-018013Budget

Generated 2025-06-01 01:34:15.228 UTC