[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29523400.002024-07-298046Actual
15944356.002023-06-308066Actual
281951216.002024-06-298015Actual
6769550.002022-10-308013Budget
1670219.002022-05-308026Actual
14673553.002023-05-308064Actual
222201375.352023-12-288018Actual
11809648.002023-02-278036Actual
12700963.002023-03-308015Actual
26504213.532024-04-2880411Actual
2741550.002022-06-308016Budget
293841118.002024-07-298065Actual
16836499.002023-07-308016Actual
34350950.782024-11-2980111Actual
26716350.382024-04-2880113Actual
58311272.002022-09-298014Actual
320451196.562024-09-288068Actual
19010421.002023-09-298066Actual
31180210.342024-08-2980212Actual
37944580.562025-02-2780611Actual
13816476.002023-04-298016Actual
28288613.002024-06-298016Actual
281032174.002024-06-298014Actual
32212168.852024-09-2880511Actual
316361229.002024-09-288065Actual
1443222.042023-04-2980212Actual
5563643.522022-08-308068Actual
21278779.882023-11-308068Actual
23819779.002024-02-278015Actual
141101504.142023-04-298018Actual
9987867.762022-12-288028Actual
1446362.462023-04-2980612Actual
1747423.102023-07-3080212Actual
4115601.002022-07-308066Actual
37500326.002025-02-278056Actual
36971745.132025-01-2880113Actual
19806788.002023-10-308015Actual
2496891.002024-03-298026Actual
371221287.002025-02-278063Actual
19899421.002023-10-308016Actual
10733515.002023-01-288046Actual
25852861.002024-04-288064Actual
7154650.002022-10-308065Budget
14905283.002023-05-308046Actual
642393.002022-04-298046Actual
1544170.972023-05-3080612Actual
169100.002022-04-298073Budget
11857480.002023-02-278046Budget
38650336.002025-03-308056Actual
13234786.002023-03-308067Actual
10186380.002023-01-288063Budget
54541532.932022-08-308018Actual
27808939.072024-05-2980612Actual
20417124.172023-10-3080511Actual
6581750.002022-09-298018Budget
13599415.002023-04-298073Actual
9394808.002022-12-288065Actual
388951146.562025-03-308068Actual
10264162.002023-01-288073Actual
166501095.002023-07-308014Actual
10589480.002023-01-288016Budget
13627798.002023-04-298014Actual
22394213.532023-12-2880311Actual
3906278.422025-03-3080511Actual
352901646.002024-12-288017Actual
24671000.002022-06-308014Budget
5315789.002022-08-308017Actual
30173796.002024-07-2980213Actual
26007293.002024-04-288016Actual
5502480.002022-08-308028Budget
6207655.002022-09-298036Actual
17922561.002023-08-308036Actual
23761737.002024-02-278064Actual
17867509.002023-08-308016Actual
1850970.972023-08-3080612Actual
3960550.002022-07-308036Budget
11492798.002023-02-278064Actual
262411171.002024-04-288067Actual
1018617.762022-04-298028Actual
2457952.892024-02-2780612Actual
1216380.002022-05-308063Budget
9011578.002022-12-288013Actual
29934458.212024-07-2980411Actual
36270167.002025-01-288026Actual
13421480.002023-03-308068Budget
30146332.842024-07-2980113Actual
1641542.252023-06-3080112Actual
32158427.362024-09-2880311Actual
337571776.002024-11-298014Actual
9616380.002022-12-288046Budget
18686984.002023-09-298014Actual
23047425.002024-01-288066Actual
5643550.002022-09-298013Budget
24941361.002024-03-298016Actual
27488955.642024-05-298068Actual
31834458.002024-09-288066Actual
34879444.002024-12-288073Actual
5782200.002022-09-298073Budget
33521597.752024-10-2980113Actual
22907400.002024-01-288016Actual
23399235.872024-01-2880411Actual
1767380.002022-05-308046Budget
2603890.002022-06-308015Actual
21479230.552023-11-3080611Actual
14314163.532023-04-2980411Actual
36708419.922025-01-2880311Actual
20039356.002023-10-308066Actual
246711029.002024-03-298063Actual
2524650.002022-06-308064Budget
28343711.002024-06-298036Actual
10048764.732022-12-288068Actual
9393650.002022-12-288065Budget
80751100.002022-11-308014Budget
165301622.002023-07-308013Actual
373001389.002025-02-278015Actual
5177280.002022-08-308056Budget
331691210.192024-10-298068Actual
33429112.462024-10-2980212Actual
5035280.002022-08-308026Budget
33227855.032024-10-2980111Actual
47041146.002022-08-308014Actual
3131650.002022-06-308067Budget
27243232.002024-05-298056Actual
14851169.002023-05-308026Actual
8545334.002022-11-308056Actual
8684950.002022-11-308017Budget
2393985.002024-02-278026Actual
8026150.002022-11-308073Actual
16778827.002023-07-308065Actual
20390226.302023-10-3080411Actual
39334959.162025-03-3080613Actual
23459312.472024-01-2880611Actual
9520280.002022-12-288026Budget
2537958.212024-03-2980211Actual
36383463.002025-01-288066Actual
8825750.002022-11-308018Budget
38683536.002025-03-308066Actual
30205715.302024-07-2980613Actual
114311000.002023-02-278014Budget
64401155.002022-09-298017Actual
231391134.002024-01-288067Actual
12042848.002023-02-278017Actual
36735369.912025-01-2880411Actual
18098756.002023-08-308067Actual
38981339.062025-03-3080211Actual
19748535.002023-10-308064Actual
20921210.192022-05-308018Actual
319251373.002024-09-288067Actual
2140675.342022-05-308028Actual
11963480.002023-02-278066Budget
32245480.562024-09-2880611Actual
38272983.002025-03-308063Actual
34081426.002024-11-298066Actual
91961100.002022-12-288014Budget
29442515.002024-07-298016Actual
28698824.182024-06-2980111Actual
338841240.002024-11-298065Actual
241081184.002024-02-278017Actual
1719663.002022-05-308036Actual
388332129.912025-03-308018Actual
246361653.002024-03-298013Actual
2202701.092022-05-308068Actual
23993353.002024-02-278046Actual
27628453.962024-05-2980411Actual
91971155.002022-12-288014Actual
31214866.732024-08-2980612Actual
20308392.262023-10-3080111Actual
32101349.592022-06-308018Actual
320111158.682024-09-288028Actual
279831784.002024-06-298013Actual
4053265.002022-07-308056Actual
28726241.192024-06-2980211Actual
285201143.002024-06-298067Actual
22281701.092023-12-288068Actual
4987511.002022-08-308016Actual
181561360.202023-08-308018Actual
33729362.002024-11-298073Actual
15533945.002023-06-308063Actual
39035564.602025-03-3080411Actual
15234372.042023-05-3080111Actual
29469170.002024-07-298026Actual
12432380.002023-03-308063Budget
20006192.002023-10-308056Actual
5455750.002022-08-308018Budget
10509650.002023-01-288065Budget
25048164.002024-03-298056Actual
2838550.002022-06-308036Budget
9721480.002022-12-288066Budget
11713556.002023-02-278016Actual
1735560.332023-07-3080511Actual
16122740.492023-06-308028Actual
1077480.002022-04-298068Budget
31060441.192024-08-2980411Actual
16891497.002023-07-308036Actual
280181136.002024-06-298063Actual
546209.002022-04-298026Actual
28428484.002024-06-298066Actual
88380.002022-04-298063Budget
10510690.002023-01-288065Actual
8276668.002022-11-308065Actual
1623550.002022-05-308016Budget
11383100.002023-02-278073Actual
20659992.002023-11-308063Actual
11165669.282023-01-288068Actual
16214376.302023-06-3080111Actual
337921159.002024-11-298064Actual
3458380.002022-07-308063Budget
28586.002022-04-298013Actual
26450190.122024-04-2880211Actual
4578380.002022-08-308063Budget
25293828.372024-03-298068Actual
342312110.212024-11-298018Actual
19335101.822023-09-2980311Actual
21123945.002023-11-308017Actual
8134750.002022-11-308064Budget
19980314.002023-10-308046Actual
1632360.332023-06-3080511Actual
21780497.002023-12-288064Actual
8355670.002022-11-308016Actual
7948416.002022-11-308063Actual
2201480.002022-05-308068Budget
145201396.002023-05-308013Actual
34579203.952024-11-2980212Actual
5130380.002022-08-308046Budget
31749653.002024-09-288036Actual
26925421.002024-05-298073Actual
27574273.102024-05-2980211Actual
33255327.362024-10-2980211Actual
384501179.002025-03-308015Actual
1624251.822023-06-3080211Actual
7232620.002022-10-308016Actual
28841475.242024-06-2980611Actual
281371159.002024-06-298064Actual
6628480.002022-09-298028Budget
12041850.002023-02-278017Budget
5704380.002022-09-298063Budget
4006446.002022-07-308046Actual
171261479.902023-07-308018Actual
21391242.252023-11-3080311Actual
36653907.162025-01-2880111Actual
191021144.002023-09-298067Actual
335801094.252024-10-2980613Actual
23317285.872024-01-2880111Actual
32455678.462024-09-2880613Actual
32899428.002024-10-298046Actual
361501431.002025-01-288015Actual
2931270.002022-06-308056Actual
8402259.002022-11-308026Actual
7424188.002022-10-308056Actual
12104750.002023-02-278067Budget
15859509.002023-06-308036Actual
11245550.002023-02-278013Budget
282301192.002024-06-298065Actual
30675272.002024-08-298056Actual
29079715.302024-06-2980613Actual
22037188.002023-12-288056Actual
21718201.002023-12-288073Actual
9257882.002022-12-288064Actual
10838511.002023-01-288066Actual
35764983.762024-12-2880612Actual
278931083.732024-05-2980213Actual
14172772.312023-04-298068Actual
33969176.002024-11-298026Actual
14731875.002023-05-308015Actual
10372623.002023-01-288064Actual
27866360.912024-05-2980113Actual
2991579.002022-06-308066Actual
221271062.002023-12-288017Actual
8746750.002022-11-308067Budget
18357172.042023-08-3080411Actual
160011197.002023-06-308017Actual
2837683.002022-06-308036Actual
18720626.002023-09-298064Actual
4253650.002022-07-308067Budget
12230458.672023-02-278028Actual
3396611.002022-07-308013Actual
29582483.002024-07-298066Actual
4519550.002022-08-308013Budget
8354550.002022-11-308016Budget
2557825.232024-03-2980212Actual
1744723.102023-07-3080112Actual
36185977.002025-01-288065Actual
5503748.062022-08-308028Actual
2990480.002022-06-308066Budget
27136489.002024-05-298016Actual

Generated 2025-05-29 22:43:20.963 UTC