[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 1000   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36708419.922025-01-2880311Actual
9569550.002022-12-288036Budget
4766650.002022-08-308064Budget
1814200.002022-05-308056Budget
25789308.002024-04-288073Actual
22454369.912023-12-2880611Actual
2557825.232024-03-2980212Actual
5083565.002022-08-308036Actual
7094705.002022-10-308015Actual
327251336.002024-10-298015Actual
7014750.002022-10-308064Budget
34730671.442024-11-2980613Actual
10978750.002023-01-288067Budget
160941517.782023-06-308018Actual
15804450.002023-06-308016Actual
6110480.002022-09-298016Budget
69551100.002022-10-308014Budget
7281283.002022-10-308026Actual
372421386.002025-02-278064Actual
4380811.702022-07-308028Actual
21278779.882023-11-308068Actual
10685550.002023-01-288036Budget
7949480.002022-11-308063Budget
3259380.002022-06-308028Budget
32103746.522024-09-2880111Actual
388332129.912025-03-308018Actual
3318687.462022-06-308068Actual
1526258.212023-05-3080211Actual
10779280.002023-01-288056Budget
1875405.002022-05-308066Actual
1426059.272023-04-2980211Actual
10510690.002023-01-288065Actual
30054115.652024-07-2980212Actual
274541401.112024-05-298028Actual
13422843.522023-03-308068Actual
30173796.002024-07-2980213Actual
10047380.002022-12-288068Budget
13721909.002023-04-298015Actual
14824412.002023-05-308016Actual
595602.002022-04-298036Actual
31152610.342024-08-2980112Actual
8026150.002022-11-308073Actual
22722940.002024-01-288014Actual
37533536.002025-02-278066Actual
23641869.002024-02-278063Actual
10452850.002023-01-288015Budget
12432380.002023-03-308063Budget
31060441.192024-08-2980411Actual
9335772.002022-12-288015Actual
417650.002022-04-298065Budget
64401155.002022-09-298017Actual
27601564.602024-05-2980311Actual
4193756.002022-07-308017Actual
231391134.002024-01-288067Actual
13360655.642023-03-308028Actual
286061058.682024-06-298028Actual
2418159.002022-06-308073Actual
21123945.002023-11-308017Actual
341731062.002024-11-298067Actual
29968528.432024-07-2980611Actual
27546807.162024-05-2980111Actual
16685583.002023-07-308064Actual
22339356.082023-12-2880111Actual
29934458.212024-07-2980411Actual
8134750.002022-11-308064Budget
319251373.002024-09-288067Actual
16778827.002023-07-308065Actual
9859636.002022-12-288067Actual
23014291.002024-01-288056Actual
4579345.002022-08-308063Actual
1750572.042023-07-3080612Actual
22367163.532023-12-2880211Actual
5502480.002022-08-308028Budget
34350950.782024-11-2980111Actual
10917955.002023-01-288017Actual
6768703.002022-10-308013Actual
11244710.002023-02-278013Actual
9257882.002022-12-288064Actual
749487.002022-04-298066Actual
14905283.002023-05-308046Actual
9720430.002022-12-288066Actual
19422318.852023-09-2980611Actual
22037188.002023-12-288056Actual
2665866.722024-04-2880612Actual
387751166.002025-03-308067Actual
547200.002022-04-298026Budget
31721173.002024-09-288026Actual
31272387.222024-08-2980113Actual
29852824.182024-07-2980111Actual
28369408.002024-06-298046Actual
31775368.002024-09-288046Actual
5455750.002022-08-308018Budget
19954495.002023-10-308036Actual
8745757.002022-11-308067Actual
7700750.002022-10-308018Budget
1671200.002022-05-308026Budget
30146332.842024-07-2980113Actual
18098756.002023-08-308067Actual
30978713.542024-08-2980111Actual
24228779.882024-02-278028Actual
14172772.312023-04-298068Actual
7376444.002022-10-308046Actual
2171000.002022-04-298014Budget
349072003.002024-12-288014Actual
27866360.912024-05-2980113Actual
36324422.002025-01-288046Actual
1443222.042023-04-2980212Actual
7748480.002022-10-308028Budget
38030106.082025-02-2780212Actual
11104649.582023-01-288028Actual
171261479.902023-07-308018Actual
33969176.002024-11-298026Actual
17809772.002023-08-308065Actual
35764983.762024-12-2880612Actual
1948020.972023-09-2980112Actual
6111487.002022-09-298016Actual
354111035.952024-12-288028Actual
3211750.002022-06-308018Budget
15234372.042023-05-3080111Actual
38122531.092025-02-2780113Actual
8605480.002022-11-308066Budget
1078598.062022-04-298068Actual
38329299.002025-03-308073Actual
24848673.002024-03-298015Actual
1216380.002022-05-308063Budget
247561013.002024-03-298014Actual
17389352.892023-07-3080611Actual
20837803.002023-11-308015Actual
11633650.002023-02-278065Budget
22988270.002024-01-288046Actual
2254574.162023-12-2880612Actual
251381360.002024-03-298017Actual
37830158.212025-02-2780211Actual
13361380.002023-03-308028Budget
376822116.272025-02-278018Actual
161561031.402023-06-308068Actual
690200.002022-04-298056Budget
25406155.022024-03-2980311Actual
6690669.282022-09-298068Actual
28753409.282024-06-2980311Actual
34405485.872024-11-2980311Actual
165301622.002023-07-308013Actual
276650.002022-04-298064Budget
382371715.002025-03-308013Actual
9617348.002022-12-288046Actual
10127550.002023-01-288013Budget
281371159.002024-06-298064Actual
34579203.952024-11-2980212Actual
7621750.002022-10-308067Budget
22757571.002024-01-288064Actual
9473550.002022-12-288016Budget
23912505.002024-02-278016Actual
1623550.002022-05-308016Budget
13421480.002023-03-308068Budget
2202701.092022-05-308068Actual
196291051.002023-10-308063Actual
377101349.592025-02-278028Actual
18978186.002023-09-298056Actual
170331146.002023-07-308017Actual
37448582.002025-02-278036Actual
5890650.002022-09-298064Budget
36681320.982025-01-2880211Actual
2014705.002022-05-308067Actual
337921159.002024-11-298064Actual
1874480.002022-05-308066Budget
190671189.002023-09-298017Actual
2351744.382024-01-2880112Actual
34081426.002024-11-298066Actual
31094585.882024-08-2980611Actual
17894140.002023-08-308026Actual
281032174.002024-06-298014Actual
498584.002022-04-298016Actual
135051559.002023-04-298013Actual
36653907.162025-01-2880111Actual
8452655.002022-11-308036Actual
1720550.002022-05-308036Budget
11383100.002023-02-278073Actual
22011346.002023-12-288046Actual
1850970.972023-08-3080612Actual
302621836.002024-08-298013Actual
4054280.002022-07-308056Budget
5891617.002022-09-298064Actual
9987867.762022-12-288028Actual
2838550.002022-06-308036Budget
18601935.002023-09-298063Actual
13756567.002023-04-298065Actual
6628480.002022-09-298028Budget
308582625.372024-08-298018Actual
19362175.232023-09-2980411Actual
32422985.482024-09-2880213Actual
9799950.002022-12-288017Budget
14879495.002023-05-308036Actual
5704380.002022-09-298063Budget
27243232.002024-05-298056Actual
4986480.002022-08-308016Budget
269871108.002024-05-298064Actual
6829454.002022-10-308063Actual
342312110.212024-11-298018Actual
10839480.002023-01-288066Budget
282301192.002024-06-298065Actual
9070403.002022-12-288063Actual
296741247.002024-07-298067Actual
13431000.002022-05-308014Budget
5503748.062022-08-308028Actual
2251222.042023-12-2880112Actual
335801094.252024-10-2980613Actual
12985480.002023-03-308046Budget
1950723.102023-09-2980212Actual
4439480.002022-07-308068Budget
35851100.002022-07-308014Budget
349421337.002024-12-288064Actual
3397550.002022-07-308013Budget
12841480.002023-03-308016Budget
6031742.002022-09-298065Actual
5130380.002022-08-308046Budget
26925421.002024-05-298073Actual
10838511.002023-01-288066Actual
47051100.002022-08-308014Budget
17246308.212023-07-3080111Actual
263012382.942024-04-288018Actual
358850.002022-04-298015Budget
38272983.002025-03-308063Actual
5035280.002022-08-308026Budget
35233470.002024-12-288066Actual
23345178.422024-01-2880211Actual
8498376.002022-11-308046Actual
89449.002022-04-298063Actual
22281701.092023-12-288068Actual
77011058.682022-10-308018Actual
242001417.772024-02-278018Actual
9860750.002022-12-288067Budget
7423200.002022-10-308056Budget
38543515.002025-03-308016Actual
32158427.362024-09-2880311Actual
14673553.002023-05-308064Actual
7749511.702022-10-308028Actual
20716222.002023-11-308073Actual
236061562.002024-02-278013Actual
54541532.932022-08-308018Actual
21838875.002023-12-288015Actual
25081436.002024-03-298066Actual
39274559.162025-03-3080113Actual
373351155.002025-02-278065Actual
35531359.282024-12-2880211Actual
33401460.342024-10-2980112Actual
18275299.702023-08-3080111Actual
150561039.002023-05-308067Actual
16214376.302023-06-3080111Actual
24142888.002024-02-278067Actual
36561982.922025-01-288028Actual
2561043.312024-03-2980612Actual
1295100.002022-05-308073Budget
19980314.002023-10-308046Actual
2740492.002022-06-308016Actual
27136489.002024-05-298016Actual
341381767.002024-11-298017Actual
31749653.002024-09-288036Actual
28841475.242024-06-2980611Actual
13032351.002023-03-308056Actual
284851963.002024-06-298017Actual
37802649.712025-02-2780111Actual
7232620.002022-10-308016Actual
33521597.752024-10-2980113Actual
7330648.002022-10-308036Actual
4519550.002022-08-308013Budget
34698766.182024-11-2980213Actual
129499.002022-05-308073Actual
11962444.002023-02-278066Actual
9010550.002022-12-288013Budget
4518531.002022-08-308013Actual
280181136.002024-06-298063Actual
11304380.002023-02-278063Budget
39008339.062025-03-3080311Actual
16296219.912023-06-3080411Actual
9336650.002022-12-288015Budget
32337738.012024-09-2880612Actual
27689555.022024-05-2980611Actual
748480.002022-04-298066Budget
9570648.002022-12-288036Actual
12889196.002023-03-308026Actual
34432430.552024-11-2980411Actual
890676.002022-04-298067Actual
14731875.002023-05-308015Actual
11761300.002023-02-278026Actual
13312750.002023-03-308018Budget
110571375.352023-01-288018Actual
1583188.002023-06-308026Actual
221621029.002023-12-288067Actual

Generated 2025-05-30 00:37:48.221 UTC