[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 1000   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32303564.602024-10-0580112Actual
19748535.002023-11-068064Actual
35503707.162025-01-0480111Actual
26776738.112024-05-0580613Actual
32925232.002024-11-058056Actual
29968528.432024-08-0580611Actual
33429112.462024-11-0580212Actual
3561284.802025-01-0480511Actual
7482480.002022-11-068066Budget
64401155.002022-10-068017Actual
4578380.002022-09-068063Budget
3791179.482025-03-0680511Actual
1954950.002022-06-068017Budget
15911259.002023-07-078056Actual
28369408.002024-07-068046Actual
383921108.002025-04-068064Actual
175621780.002023-09-068013Actual
33548701.262024-11-0580213Actual
14851169.002023-06-068026Actual
10636211.002023-02-048026Actual
15590286.002023-07-078073Actual
11165669.282023-02-048068Actual
10373650.002023-02-048064Budget
24347115.652024-03-0580211Actual
10780300.002023-02-048056Actual
21244860.192023-12-078028Actual
12292611.702023-03-068068Actual
1544170.972023-06-0680612Actual
206241653.002023-12-078013Actual
26716350.382024-05-0580113Actual
125591085.002023-04-068014Actual
22367163.532024-01-0480211Actual
36971745.132025-02-0480113Actual
6208550.002022-10-068036Budget
1216380.002022-06-068063Budget
16836499.002023-08-068016Actual
338841240.002024-12-068065Actual
171261479.902023-08-068018Actual
596550.002022-05-068036Budget
12620650.002023-04-068064Budget
135051559.002023-05-068013Actual
34551519.922024-12-0680112Actual
25730983.002024-05-058063Actual
2050934.802023-11-0680112Actual
2418159.002022-07-078073Actual
2201480.002022-06-068068Budget
36243661.002025-02-048016Actual
18813827.002023-10-068065Actual
11634856.002023-03-068065Actual
47041146.002022-09-068014Actual
1847649.702023-09-0680112Actual
377441323.832025-03-068068Actual
21391242.252023-12-0780311Actual
4114480.002022-08-068066Budget
31152610.342024-09-0580112Actual
25022291.002024-04-058046Actual
20716222.002023-12-078073Actual
36998803.022025-02-0480213Actual
8214840.002022-12-078015Actual
315431120.002024-10-058064Actual
13923246.002023-05-068056Actual
34023421.002024-12-068046Actual
5643550.002022-10-068013Budget
6360480.002022-10-068066Budget
2013650.002022-06-068067Budget
9570648.002023-01-048036Actual
8134750.002022-12-078064Budget
77011058.682022-11-068018Actual
2014705.002022-06-068067Actual
1295100.002022-06-068073Budget
30623570.002024-09-058036Actual
19899421.002023-11-068016Actual
1670219.002022-06-068026Actual
27217471.002024-06-058046Actual
302621836.002024-09-058013Actual
38543515.002025-04-068016Actual
327251336.002024-11-058015Actual
33343549.712024-11-0580611Actual
18601935.002023-10-068063Actual
26088259.002024-05-058046Actual
32455678.462024-10-0580613Actual
25947901.002024-05-058065Actual
18357172.042023-09-0680411Actual
2990480.002022-07-078066Budget
16122740.492023-07-078028Actual
11572850.002023-03-068015Budget
20217860.192023-11-068028Actual
27866360.912024-06-0580113Actual
1747423.102023-08-0680212Actual
282301192.002024-07-068065Actual
11962444.002023-03-068066Actual
15653638.002023-07-078064Actual
88380.002022-05-068063Budget
5502480.002022-09-068028Budget
263012382.942024-05-058018Actual
5375623.002022-09-068067Actual
13092468.002023-04-068066Actual
30146332.842024-08-0580113Actual
1813202.002022-06-068056Actual
12985480.002023-04-068046Budget
273331606.002024-06-058017Actual
15746730.002023-07-078065Actual
297322151.122024-08-058018Actual
38683536.002025-04-068066Actual
6301246.002022-10-068056Actual
5376650.002022-09-068067Budget
27775118.852024-06-0580212Actual
12889196.002023-04-068026Actual
21780497.002024-01-048064Actual
32337738.012024-10-0580612Actual
15533945.002023-07-078063Actual
22339356.082024-01-0480111Actual
4333750.002022-08-068018Budget
191021144.002023-10-068067Actual
23854730.002024-03-058065Actual
21838875.002024-01-048015Actual
2661650.002022-07-078065Budget
8872623.822022-12-078028Actual
11493650.002023-03-068064Budget
36735369.912025-02-0480411Actual
20363102.892023-11-0680311Actual
80741197.002022-12-078014Actual
971750.002022-05-068018Budget
370871906.002025-03-068013Actual
2144552.892023-12-0780511Actual
33227855.032024-11-0580111Actual
20929381.002023-12-078016Actual
2419100.002022-07-078073Budget
3211750.002022-07-078018Budget
6302280.002022-10-068056Budget
16565997.002023-08-068063Actual
13032351.002023-04-068056Actual
231971346.562024-02-048018Actual
9617348.002023-01-048046Actual
35703597.582025-01-0480112Actual
18720626.002023-10-068064Actual
2342661.402024-02-0480511Actual
1482850.002022-06-068015Budget
37179405.002025-03-068073Actual
889650.002022-05-068067Budget
17948259.002023-09-068046Actual
17328242.252023-08-0680411Actual
37830158.212025-03-0680211Actual
6689480.002022-10-068068Budget
2741550.002022-07-078016Budget
34613902.902024-12-0680612Actual
11856401.002023-03-068046Actual
1930861.402023-10-0680211Actual
1850970.972023-09-0680612Actual
2281550.002022-07-078013Budget
29934458.212024-08-0580411Actual
336371587.002024-12-068013Actual
36270167.002025-02-048026Actual
196291051.002023-11-068063Actual
161561031.402023-07-078068Actual
25351395.452024-04-0580111Actual
24941361.002024-04-058016Actual
1838451.822023-09-0680511Actual
12230458.672023-03-068028Actual
17154598.062023-08-068028Actual
38329299.002025-04-068073Actual
7561950.002022-11-068017Budget
1750572.042023-08-0680612Actual
34081426.002024-12-068066Actual
31749653.002024-10-058036Actual
31060441.192024-09-0580411Actual
75621155.002022-11-068017Actual
24374164.592024-03-0580311Actual
17974169.002023-09-068056Actual
6768703.002022-11-068013Actual
21418235.872023-12-0780411Actual
3646650.002022-08-068064Budget
36561982.922025-02-048028Actual
247561013.002024-04-058014Actual
318911731.002024-10-058017Actual
830950.002022-05-068017Budget
748480.002022-05-068066Budget
9701260.202022-05-068018Actual
5178289.002022-09-068056Actual
38149678.462025-03-0680213Actual
1443222.042023-05-0680212Actual
35035946.002025-01-048065Actual
21364160.342023-12-0780211Actual
37802649.712025-03-0680111Actual
6111487.002022-10-068016Actual
24462365.662024-03-0580611Actual
35174364.002025-01-048046Actual
499550.002022-05-068016Budget
4518531.002022-09-068013Actual
28586.002022-05-068013Actual
20779669.002023-12-078064Actual
30886955.642024-09-058028Actual
8213650.002022-12-078015Budget
221271062.002024-01-048017Actual
35200237.002025-01-048056Actual
1622519.002022-06-068016Actual
14611205.002023-06-068073Actual
12103661.002023-03-068067Actual
18275299.702023-09-0680111Actual
43321035.952022-08-068018Actual
9520280.002023-01-048026Budget
29019553.892024-07-0680113Actual
4253650.002022-08-068067Budget
9859636.002023-01-048067Actual
12699850.002023-04-068015Budget
22988270.002024-02-048046Actual
16622445.002023-08-068073Actual
360582134.002025-02-048014Actual
30691113.002022-07-078017Actual
5455750.002022-09-068018Budget
13431000.002022-06-068014Budget
23819779.002024-03-058015Actual
17774644.002023-09-068015Actual
32103746.522024-10-0580111Actual
11104649.582023-02-048028Actual
22694407.002024-02-048073Actual
1644222.042023-07-0780212Actual
2662890.002022-07-078065Actual
316011318.002024-10-058015Actual
29469170.002024-08-058026Actual
9521225.002023-01-048026Actual
12370550.002023-04-068013Budget
9256750.002023-01-048064Budget
6829454.002022-11-068063Actual
16685583.002023-08-068064Actual
292911062.002024-08-058064Actual
2788133.002022-07-078026Actual
20308392.262023-11-0680111Actual
279831784.002024-07-068013Actual
8605480.002022-12-078066Budget
35764983.762025-01-0480612Actual
22637966.002024-02-048063Actual
160361050.002023-07-078067Actual
2991579.002022-07-078066Actual
1403680.002022-06-068064Actual
22849638.002024-02-048065Actual
11904207.002023-03-068056Actual
22070405.002024-01-048066Actual
8684950.002022-12-078017Budget
11810550.002023-03-068036Budget
3396611.002022-08-068013Actual
1543650.002022-06-068065Budget
34292982.922024-12-068068Actual
9720430.002023-01-048066Actual
18418222.042023-09-0680611Actual
8546200.002022-12-078056Budget
1019380.002022-05-068028Budget
2603890.002022-07-078015Actual
365332428.402025-02-048018Actual
4519550.002022-09-068013Budget
1217454.002022-06-068063Actual
22011346.002024-01-048046Actual
34378183.742024-12-0680211Actual
376822116.272025-03-068018Actual
6207655.002022-10-068036Actual
2157061.402023-12-0780612Actual
14314163.532023-05-0680411Actual
10978750.002023-02-048067Budget
26504213.532024-05-0580411Actual
38598685.002025-04-068036Actual
278931083.732024-06-0580213Actual
7330648.002022-11-068036Actual
38002415.662025-03-0680112Actual
353832110.212025-01-048018Actual
17809772.002023-09-068065Actual
8451550.002022-12-078036Budget
2354955.022024-02-0480612Actual
21479230.552023-12-0780611Actual
8498376.002022-12-078046Actual
383572034.002025-04-068014Actual
388332129.912025-04-068018Actual
2351744.382024-02-0480112Actual
191601925.362023-10-068018Actual
11903280.002023-03-068056Budget
37944580.562025-03-0680611Actual
11383100.002023-03-068073Actual
4579345.002022-09-068063Actual
231391134.002024-02-048067Actual
13031280.002023-04-068056Budget
8873480.002022-12-078028Budget
27163223.002024-06-058026Actual
121831170.802023-03-068018Actual
11857480.002023-03-068046Budget
5891617.002022-10-068064Actual
18778638.002023-10-068015Actual
262061496.002024-05-058017Actual
829859.002022-05-068017Actual

Generated 2025-06-05 20:45:02.117 UTC