[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30026547.582024-08-0180112Actual
331351002.612024-11-018028Actual
2990480.002022-07-038066Budget
4006446.002022-08-028046Actual
8451550.002022-12-038036Budget
4194850.002022-08-028017Budget
16891497.002023-08-028036Actual
3459382.002022-08-028063Actual
160941517.782023-07-038018Actual
28428484.002024-07-028066Actual
26925421.002024-06-018073Actual
34551519.922024-12-0280112Actual
6031742.002022-10-028065Actual
6501650.002022-10-028067Budget
16122740.492023-07-038028Actual
1930861.402023-10-0280211Actual
22962492.002024-01-318036Actual
5704380.002022-10-028063Budget
18720626.002023-10-028064Actual
37393543.002025-03-028016Actual
22394213.532023-12-3180311Actual
3863480.002022-08-028016Budget
3536173.002022-08-028073Actual
2653145.442024-05-0180511Actual
13661696.002023-05-028064Actual
30978713.542024-09-0180111Actual
1813202.002022-06-028056Actual
373001389.002025-03-028015Actual
2141380.002022-06-028028Budget
1482850.002022-06-028015Budget
14766579.002023-06-028065Actual
13756567.002023-05-028065Actual
22454369.912023-12-3180611Actual
302971103.002024-09-018063Actual
14811039.002022-06-028015Actual
11383100.002023-03-028073Actual
19188898.072023-10-028028Actual
1159550.002022-06-028013Budget
1719663.002022-06-028036Actual
30886955.642024-09-018028Actual
4333750.002022-08-028018Budget
19841623.002023-11-028065Actual
331691210.192024-11-018068Actual
354111035.952024-12-318028Actual
25493296.512024-04-0180611Actual
8402259.002022-12-038026Actual
1217454.002022-06-028063Actual
30146332.842024-08-0180113Actual
22281701.092023-12-318068Actual
4440740.492022-08-028068Actual
5315789.002022-09-028017Actual
13431000.002022-06-028014Budget
5034225.002022-09-028026Actual
24848673.002024-04-018015Actual
26007293.002024-05-018016Actual
30649338.002024-09-018046Actual
269871108.002024-06-018064Actual
268331575.002024-06-018013Actual
282301192.002024-07-028065Actual
1671200.002022-06-028026Budget
27276456.002024-06-018066Actual
31299715.302024-09-0180213Actual
1018617.762022-05-028028Actual
11104649.582023-01-318028Actual
21872592.002023-12-318065Actual
4518531.002022-09-028013Actual
7948416.002022-12-038063Actual
36998803.022025-01-3180213Actual
58301100.002022-10-028014Budget
29550.002022-05-028013Budget
10839480.002023-01-318066Budget
33401460.342024-11-0180112Actual
33997666.002024-12-028036Actual
24790497.002024-04-018064Actual
4053265.002022-08-028056Actual
32303564.602024-10-0180112Actual
19806788.002023-11-028015Actual
114301178.002023-03-028014Actual
29079715.302024-07-0280613Actual
370871906.002025-03-028013Actual
150561039.002023-06-028067Actual
27546807.162024-06-0180111Actual
12432380.002023-04-028063Budget
11856401.002023-03-028046Actual
8134750.002022-12-038064Budget
17682834.002023-09-028014Actual
29934458.212024-08-0180411Actual
27191661.002024-06-018036Actual
9521225.002022-12-318026Actual
39154575.242025-04-0280112Actual
34879444.002024-12-318073Actual
37500326.002025-03-028056Actual
7153720.002022-11-028065Actual
8355670.002022-12-038016Actual
161561031.402023-07-038068Actual
293841118.002024-08-018065Actual
242001417.772024-03-018018Actual
1747423.102023-08-0280212Actual
222201375.352023-12-318018Actual
2457952.892024-03-0180612Actual
15350345.452023-06-0280611Actual
24019283.002024-03-018056Actual
2056767.782023-11-0280612Actual
6110480.002022-10-028016Budget
11382200.002023-03-028073Budget
13031280.002023-04-028056Budget
1875405.002022-06-028066Actual
33282349.702024-11-0180311Actual
22248716.252023-12-318028Actual
1735560.332023-08-0280511Actual
2341349.002022-07-038063Actual
221621029.002023-12-318067Actual
18813827.002023-10-028065Actual
377441323.832025-03-028068Actual
12182750.002023-03-028018Budget
1874480.002022-06-028066Budget
175971108.002023-09-028063Actual
3070950.002022-07-038017Budget
2093750.002022-06-028018Budget
9986480.002022-12-318028Budget
11245550.002023-03-028013Budget
3211750.002022-07-038018Budget
8403280.002022-12-038026Budget
35503707.162024-12-3180111Actual
201891528.382023-11-028018Actual
129499.002022-06-028073Actual
12103661.002023-03-028067Actual
14931242.002023-06-028056Actual
17774644.002023-09-028015Actual
35035946.002024-12-318065Actual
191021144.002023-10-028067Actual
297322151.122024-08-018018Actual
36561982.922025-01-318028Actual
19714921.002023-11-028014Actual
418668.002022-05-028065Actual
6302280.002022-10-028056Budget
364401856.002025-01-318017Actual
1426059.272023-05-0280211Actual
273331606.002024-06-018017Actual
6159280.002022-10-028026Budget
38149678.462025-03-0280213Actual
889650.002022-05-028067Budget
26147288.002024-05-018066Actual
6690669.282022-10-028068Actual
2838550.002022-07-038036Budget
125591085.002023-04-028014Actual
19335101.822023-10-0280311Actual
7329550.002022-11-028036Budget
7482480.002022-11-028066Budget
19422318.852023-10-0280611Actual
10686632.002023-01-318036Actual
18330172.042023-09-0280311Actual
12938550.002023-04-028036Budget
12371566.002023-04-028013Actual
6502793.002022-10-028067Actual
8746750.002022-12-038067Budget
8499380.002022-12-038046Budget
19362175.232023-10-0280411Actual
181561360.202023-09-028018Actual
21244860.192023-12-038028Actual
166501095.002023-08-028014Actual
30568557.002024-09-018016Actual
35148600.002024-12-318036Actual
22339356.082023-12-3180111Actual
2788133.002022-07-038026Actual
35764983.762024-12-3180612Actual
1019380.002022-05-028028Budget
65801288.982022-10-028018Actual
13422843.522023-04-028068Actual
22757571.002024-01-318064Actual
359391488.002025-01-318013Actual
1838451.822023-09-0280511Actual
4381480.002022-08-028028Budget
10780300.002023-01-318056Actual
34378183.742024-12-0280211Actual
263621046.562024-05-018068Actual
14731875.002023-06-028015Actual
284851963.002024-07-028017Actual
20659992.002023-12-038063Actual
6360480.002022-10-028066Budget
7621750.002022-11-028067Budget
11572850.002023-03-028015Budget
10509650.002023-01-318065Budget
27136489.002024-06-018016Actual
3726850.002022-08-028015Budget
37857532.682025-03-0280311Actual
280181136.002024-07-028063Actual
241081184.002024-03-018017Actual
20390226.302023-11-0280411Actual
23761737.002024-03-018064Actual
338501217.002024-12-028015Actual
8683831.002022-12-038017Actual
26088259.002024-05-018046Actual
18357172.042023-09-0280411Actual
151141751.112023-06-028018Actual
15746730.002023-07-038065Actual
5177280.002022-09-028056Budget
77011058.682022-11-028018Actual
47051100.002022-09-028014Budget
34579203.952024-12-0280212Actual
28927112.462024-07-0280212Actual
4054280.002022-08-028056Budget
34432430.552024-12-0280411Actual
9011578.002022-12-318013Actual
13092468.002023-04-028066Actual
9071480.002022-12-318063Budget
6906100.002022-11-028073Budget
16685583.002023-08-028064Actual
342591285.952024-12-028028Actual
2293494.002024-01-318026Actual
6629623.822022-10-028028Actual
39008339.062025-04-0280311Actual
17301163.532023-08-0280311Actual
150211323.002023-06-028017Actual
20006192.002023-11-028056Actual
114311000.002023-03-028014Budget
21336280.552023-12-0380111Actual
2452041.192024-03-0180112Actual
9472632.002022-12-318016Actual
13897331.002023-05-028046Actual
3318687.462022-07-038068Actual
9617348.002022-12-318046Actual
2662464.592024-05-0180112Actual
4578380.002022-09-028063Budget
4845924.002022-09-028015Actual
7014750.002022-11-028064Budget
18658214.002023-10-028073Actual
361501431.002025-01-318015Actual
1403680.002022-06-028064Actual
2496891.002024-04-018026Actual
21718201.002023-12-318073Actual
22849638.002024-01-318065Actual
5502480.002022-09-028028Budget
12510200.002023-04-028073Budget
38624356.002025-04-028046Actual
33343549.712024-11-0180611Actual
14232315.662023-05-0280111Actual
281032174.002024-07-028014Actual
15289156.082023-06-0280311Actual
2604850.002022-07-038015Budget
21158823.002023-12-038067Actual
190671189.002023-10-028017Actual
14964360.002023-06-028066Actual
1295100.002022-06-028073Budget
2280618.002022-07-038013Actual
1847649.702023-09-0280112Actual
19899421.002023-11-028016Actual
327251336.002024-11-018015Actual
31033532.682024-09-0180311Actual
28753409.282024-07-0280311Actual
8452655.002022-12-038036Actual
39274559.162025-04-0280113Actual
308582625.372024-09-018018Actual
24661258.002022-07-038014Actual
135051559.002023-05-028013Actual
34292982.922024-12-028068Actual
279831784.002024-07-028013Actual
7748480.002022-11-028028Budget
1158624.002022-06-028013Actual
30595262.002024-09-018026Actual
2561043.312024-04-0180612Actual
19954495.002023-11-028036Actual
7622865.002022-11-028067Actual
32422985.482024-10-0180213Actual
9721480.002022-12-318066Budget
21066425.002023-12-038066Actual
10187393.002023-01-318063Actual
7809380.002022-11-028068Budget
10264162.002023-01-318073Actual
358850.002022-05-028015Budget
12889196.002023-04-028026Actual
11571898.002023-03-028015Actual
5642531.002022-10-028013Actual
36681320.982025-01-3180211Actual
35851100.002022-08-028014Budget
3910287.002022-08-028026Actual
36913683.752025-01-3180612Actual
1440536.932023-05-0280112Actual
7888550.002022-12-038013Budget
9473550.002022-12-318016Budget
32455678.462024-10-0180613Actual
20336110.342023-11-0280211Actual
21838875.002023-12-318015Actual
26450190.122024-05-0180211Actual
372072060.002025-03-028014Actual
19222740.492023-10-028068Actual
38064983.762025-03-0280612Actual
4115601.002022-08-028066Actual
36298666.002025-01-318036Actual

Generated 2025-06-01 12:32:02.713 UTC