[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 1000   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21244860.192023-12-078028Actual
242001417.772024-03-058018Actual
359731054.002025-02-048063Actual
10264162.002023-02-048073Actual
18275299.702023-09-0680111Actual
38149678.462025-03-0680213Actual
2653145.442024-05-0580511Actual
31694566.002024-10-058016Actual
12762650.002023-04-068065Budget
331351002.612024-11-058028Actual
24462365.662024-03-0580611Actual
34551519.922024-12-0680112Actual
3317480.002022-07-078068Budget
284851963.002024-07-068017Actual
246711029.002024-04-058063Actual
17068789.002023-08-068067Actual
12433356.002023-04-068063Actual
27276456.002024-06-058066Actual
22722940.002024-02-048014Actual
2053622.042023-11-0680212Actual
3458380.002022-08-068063Budget
971750.002022-05-068018Budget
15176764.732023-06-068068Actual
32337738.012024-10-0580612Actual
175971108.002023-09-068063Actual
28927112.462024-07-0680212Actual
12182750.002023-03-068018Budget
22367163.532024-01-0480211Actual
12230458.672023-03-068028Actual
748480.002022-05-068066Budget
18778638.002023-10-068015Actual
19280376.302023-10-0680111Actual
30173796.002024-08-0580213Actual
9701260.202022-05-068018Actual
2254574.162024-01-0480612Actual
38683536.002025-04-068066Actual
25081436.002024-04-058066Actual
29852824.182024-08-0580111Actual
9521225.002023-01-048026Actual
6907154.002022-11-068073Actual
17246308.212023-08-0680111Actual
191021144.002023-10-068067Actual
350001488.002025-01-048015Actual
216271440.002024-01-048013Actual
29523400.002024-08-058046Actual
37830158.212025-03-0680211Actual
12370550.002023-04-068013Budget
201891528.382023-11-068018Actual
18813827.002023-10-068065Actual
125581000.002023-04-068014Budget
34459164.592024-12-0680511Actual
642393.002022-05-068046Actual
22281701.092024-01-048068Actual
2741550.002022-07-078016Budget
17948259.002023-09-068046Actual
7330648.002022-11-068036Actual
32958568.002024-11-058066Actual
20217860.192023-11-068028Actual
27574273.102024-06-0580211Actual
91961100.002023-01-048014Budget
161561031.402023-07-078068Actual
14287228.422023-05-0680311Actual
2171000.002022-05-068014Budget
11856401.002023-03-068046Actual
7424188.002022-11-068056Actual
5783200.002022-10-068073Actual
262411171.002024-05-058067Actual
12042848.002023-03-068017Actual
26062445.002024-05-058036Actual
274541401.112024-06-058028Actual
9071480.002023-01-048063Budget
221621029.002024-01-048067Actual
11712480.002023-03-068016Budget
20779669.002023-12-078064Actual
58301100.002022-10-068014Budget
9257882.002023-01-048064Actual
33969176.002024-12-068026Actual
32422985.482024-10-0580213Actual
689262.002022-05-068056Actual
22248716.252024-01-048028Actual
9148100.002023-01-048073Budget
7889537.002022-12-078013Actual
20308392.262023-11-0680111Actual
5084550.002022-09-068036Budget
7280280.002022-11-068026Budget
31033532.682024-09-0580311Actual
8135779.002022-12-078064Actual
16357206.082023-07-0780611Actual
2351744.382024-02-0480112Actual
39035564.602025-04-0680411Actual
10588546.002023-02-048016Actual
3537200.002022-08-068073Budget
7622865.002022-11-068067Actual
6768703.002022-11-068013Actual
24228779.882024-03-058028Actual
64401155.002022-10-068017Actual
25351395.452024-04-0580111Actual
27136489.002024-06-058016Actual
129499.002022-06-068073Actual
10265200.002023-02-048073Budget
31272387.222024-09-0580113Actual
5035280.002022-09-068026Budget
4440740.492022-08-068068Actual
11104649.582023-02-048028Actual
20929381.002023-12-078016Actual
5705375.002022-10-068063Actual
1720550.002022-06-068036Budget
65801288.982022-10-068018Actual
34378183.742024-12-0680211Actual
28288613.002024-07-068016Actual
32131366.722024-10-0580211Actual
8825750.002022-12-078018Budget
5178289.002022-09-068056Actual
2837683.002022-07-078036Actual
2537958.212024-04-0580211Actual
36243661.002025-02-048016Actual
377101349.592025-03-068028Actual
1719663.002022-06-068036Actual
169100.002022-05-068073Budget
12104750.002023-03-068067Budget
11492798.002023-03-068064Actual
27689555.022024-06-0580611Actual
14172772.312023-05-068068Actual
4519550.002022-09-068013Budget
13172806.002023-04-068017Actual
33729362.002024-12-068073Actual
38570262.002025-04-068026Actual
18898176.002023-10-068026Actual
180631201.002023-09-068017Actual
12889196.002023-04-068026Actual
279831784.002024-07-068013Actual
1018617.762022-05-068028Actual
6690669.282022-10-068068Actual
28395320.002024-07-068056Actual
1671200.002022-06-068026Budget
28726241.192024-07-0680211Actual
373001389.002025-03-068015Actual
268331575.002024-06-058013Actual
23967519.002024-03-058036Actual
14811039.002022-06-068015Actual
1446362.462023-05-0680612Actual
1953851.822023-10-0680612Actual
8451550.002022-12-078036Budget
3910287.002022-08-068026Actual
30205715.302024-08-0580613Actual
11382200.002023-03-068073Budget
6629623.822022-10-068028Actual
29019553.892024-07-0680113Actual
9011578.002023-01-048013Actual
98001029.002023-01-048017Actual
31180210.342024-09-0580212Actual
5034225.002022-09-068026Actual
10373650.002023-02-048064Budget
32103746.522024-10-0580111Actual
10839480.002023-02-048066Budget
6159280.002022-10-068026Budget
37533536.002025-03-068066Actual
9336650.002023-01-048015Budget
33227855.032024-11-0580111Actual
8275650.002022-12-078065Budget
13756567.002023-05-068065Actual
18601935.002023-10-068063Actual
36794475.242025-02-0480611Actual
315081955.002024-10-058014Actual
195951543.002023-11-068013Actual
34432430.552024-12-0680411Actual
15289156.082023-06-0680311Actual
2931270.002022-07-078056Actual
12985480.002023-04-068046Budget
331691210.192024-11-058068Actual
5782200.002022-10-068073Budget
1443222.042023-05-0680212Actual
11903280.002023-03-068056Budget
34579203.952024-12-0680212Actual
25048164.002024-04-058056Actual
2354955.022024-02-0480612Actual
36561982.922025-02-048028Actual
160011197.002023-07-078017Actual
17774644.002023-09-068015Actual
31214866.732024-09-0580612Actual
307651606.002024-09-058017Actual
35148600.002025-01-048036Actual
9663198.002023-01-048056Actual
2496891.002024-04-058026Actual
6828480.002022-11-068063Budget
293841118.002024-08-058065Actual
10126560.002023-02-048013Actual
20659992.002023-12-078063Actual
5455750.002022-09-068018Budget
499550.002022-05-068016Budget
7281283.002022-11-068026Actual
14964360.002023-06-068066Actual
21336280.552023-12-0780111Actual
8499380.002022-12-078046Budget
4579345.002022-09-068063Actual
25173992.002024-04-058067Actual
36324422.002025-02-048046Actual
21957137.002024-01-048026Actual
26776738.112024-05-0580613Actual
281951216.002024-07-068015Actual
1159550.002022-06-068013Budget
12041850.002023-03-068017Budget
18871357.002023-10-068016Actual
14138623.822023-05-068028Actual
5643550.002022-10-068013Budget
29228449.002024-08-058073Actual
281032174.002024-07-068014Actual
23399235.872024-02-0480411Actual
13093480.002023-04-068066Budget
262061496.002024-05-058017Actual
830950.002022-05-068017Budget
1647344.382023-07-0780612Actual
364751337.002025-02-048067Actual
5502480.002022-09-068028Budget
29880181.612024-08-0580211Actual
20131764.002023-11-068067Actual
20039356.002023-11-068066Actual
4194850.002022-08-068017Budget
15142649.582023-06-068028Actual
14314163.532023-05-0680411Actual
1838451.822023-09-0680511Actual
23459312.472024-02-0480611Actual
16214376.302023-07-0780111Actual
12700963.002023-04-068015Actual
5236480.002022-09-068066Budget
11165669.282023-02-048068Actual
7809380.002022-11-068068Budget
3959601.002022-08-068036Actual
3906278.422025-04-0680511Actual
10685550.002023-02-048036Budget
114311000.002023-03-068014Budget
7948416.002022-12-078063Actual
33997666.002024-12-068036Actual
16296219.912023-07-0780411Actual
21066425.002023-12-078066Actual
5083565.002022-09-068036Actual
35764983.762025-01-0480612Actual
20006192.002023-11-068056Actual
27546807.162024-06-0580111Actual
38272983.002025-04-068063Actual
31331722.322024-09-0580613Actual
37802649.712025-03-0680111Actual
31299715.302024-09-0580213Actual
6207655.002022-10-068036Actual
8684950.002022-12-078017Budget
20716222.002023-12-078073Actual
30623570.002024-09-058036Actual
36708419.922025-02-0480311Actual
7700750.002022-11-068018Budget
7377380.002022-11-068046Budget
38861869.282025-04-068028Actual
2525655.002022-07-078064Actual
2990480.002022-07-078066Budget
6501650.002022-10-068067Budget
27488955.642024-06-058068Actual
30886955.642024-09-058028Actual
222201375.352024-01-048018Actual
5970850.002022-10-068015Budget
31775368.002024-10-058046Actual
37393543.002025-03-068016Actual
32818636.002024-11-058016Actual
6689480.002022-10-068068Budget
17867509.002023-09-068016Actual
381801183.732025-03-0680613Actual
19222740.492023-10-068068Actual
36762190.122025-02-0480511Actual
37448582.002025-03-068036Actual
38002415.662025-03-0680112Actual
12510200.002023-04-068073Budget
3646650.002022-08-068064Budget
2789200.002022-07-078026Budget
22815814.002024-02-048015Actual
7810487.452022-11-068068Actual
6361380.002022-10-068066Actual
749487.002022-05-068066Actual
338501217.002024-12-068015Actual
11809648.002023-03-068036Actual
353251351.002025-01-048067Actual
13421051.002022-06-068014Actual
4006446.002022-08-068046Actual
313881802.002024-10-058013Actual
20984524.002023-12-078036Actual
30708418.002024-09-058066Actual
18330172.042023-09-0680311Actual

Generated 2025-06-05 19:27:17.781 UTC