[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 1000   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-12-078015Budget
36913683.752025-02-0480612Actual
308582625.372024-09-058018Actual
361501431.002025-02-048015Actual
38953745.452025-04-0680111Actual
24883687.002024-04-058065Actual
169100.002022-05-068073Budget
24374164.592024-03-0580311Actual
1750572.042023-08-0680612Actual
2741550.002022-07-078016Budget
20837803.002023-12-078015Actual
18658214.002023-10-068073Actual
32422985.482024-10-0580213Actual
5502480.002022-09-068028Budget
3537200.002022-08-068073Budget
29019553.892024-07-0680113Actual
277749.002022-05-068064Actual
13956397.002023-05-068066Actual
35849759.162025-01-0480213Actual
5643550.002022-10-068013Budget
19926167.002023-11-068026Actual
32604520.002024-11-058073Actual
6110480.002022-10-068016Budget
5969907.002022-10-068015Actual
25406155.022024-04-0580311Actual
2201480.002022-06-068068Budget
35093483.002025-01-048016Actual
38598685.002025-04-068036Actual
12041850.002023-03-068017Budget
319832182.942024-10-058018Actual
319251373.002024-10-058067Actual
11856401.002023-03-068046Actual
373351155.002025-03-068065Actual
17867509.002023-09-068016Actual
2991579.002022-07-078066Actual
69551100.002022-11-068014Budget
6828480.002022-11-068063Budget
22011346.002024-01-048046Actual
10977823.002023-02-048067Actual
337571776.002024-12-068014Actual
11244710.002023-03-068013Actual
3783650.002022-08-068065Budget
22037188.002024-01-048056Actual
191021144.002023-10-068067Actual
65801288.982022-10-068018Actual
8604501.002022-12-078066Actual
10917955.002023-02-048017Actual
10636211.002023-02-048026Actual
25048164.002024-04-058056Actual
2885380.002022-07-078046Budget
20308392.262023-11-0680111Actual
7622865.002022-11-068067Actual
9664200.002023-01-048056Budget
2496891.002024-04-058026Actual
10589480.002023-02-048016Budget
26422453.962024-05-0580111Actual
23698201.002024-03-058073Actual
13756567.002023-05-068065Actual
297322151.122024-08-058018Actual
3784907.002022-08-068065Actual
154981797.002023-07-078013Actual
19714921.002023-11-068014Actual
269871108.002024-06-058064Actual
26088259.002024-05-058046Actual
263621046.562024-05-058068Actual
37179405.002025-03-068073Actual
286401025.342024-07-068068Actual
10047380.002023-01-048068Budget
5316850.002022-09-068017Budget
6907154.002022-11-068073Actual
17922561.002023-09-068036Actual
34049294.002024-12-068056Actual
7949480.002022-12-078063Budget
1544617.002022-06-068065Actual
29442515.002024-08-058016Actual
25259811.702024-04-058028Actual
21158823.002023-12-078067Actual
349072003.002025-01-048014Actual
1735560.332023-08-0680511Actual
36971745.132025-02-0480113Actual
11712480.002023-03-068016Budget
9011578.002023-01-048013Actual
27808939.072024-06-0580612Actual
37030722.322025-02-0480613Actual
236061562.002024-03-058013Actual
2157061.402023-12-0780612Actual
268681252.002024-06-058063Actual
13421051.002022-06-068014Actual
1018617.762022-05-068028Actual
291711025.002024-08-058063Actual
14015945.002023-05-068017Actual
30623570.002024-09-058036Actual
2990480.002022-07-078066Budget
12840513.002023-04-068016Actual
360582134.002025-02-048014Actual
9799950.002023-01-048017Budget
12699850.002023-04-068015Budget
14905283.002023-06-068046Actual
10126560.002023-02-048013Actual
5177280.002022-09-068056Budget
1814200.002022-06-068056Budget
17389352.892023-08-0680611Actual
290461073.202024-07-0680213Actual
89449.002022-05-068063Actual
145201396.002023-06-068013Actual
23761737.002024-03-058064Actual
11571898.002023-03-068015Actual
6502793.002022-10-068067Actual
17188819.282023-08-068068Actual
24228779.882024-03-058028Actual
3459382.002022-08-068063Actual
381801183.732025-03-0680613Actual
350001488.002025-01-048015Actual
11166480.002023-02-048068Budget
43321035.952022-08-068018Actual
23459312.472024-02-0480611Actual
29968528.432024-08-0580611Actual
13721909.002023-05-068015Actual
316361229.002024-10-058065Actual
33429112.462024-11-0580212Actual
39154575.242025-04-0680112Actual
22849638.002024-02-048065Actual
28961727.372024-07-0680612Actual
80751100.002022-12-078014Budget
30675272.002024-09-058056Actual
4114480.002022-08-068066Budget
14811039.002022-06-068015Actual
30691113.002022-07-078017Actual
251381360.002024-04-058017Actual
376822116.272025-03-068018Actual
6159280.002022-10-068026Budget
259121041.002024-05-058015Actual
1930861.402023-10-0680211Actual
17948259.002023-09-068046Actual
293841118.002024-08-058065Actual
10637200.002023-02-048026Budget
10187393.002023-02-048063Actual
5315789.002022-09-068017Actual
2342661.402024-02-0480511Actual
1295100.002022-06-068073Budget
14673553.002023-06-068064Actual
35645555.022025-01-0480611Actual
24728199.002024-04-058073Actual
31006181.612024-09-0580211Actual
6032650.002022-10-068065Budget
18418222.042023-09-0680611Actual
7015742.002022-11-068064Actual
21872592.002024-01-048065Actual
11304380.002023-03-068063Budget
34671722.322024-12-0680113Actual
27601564.602024-06-0580311Actual
21746917.002024-01-048014Actual
221621029.002024-01-048067Actual
17068789.002023-08-068067Actual
6769550.002022-11-068013Budget
17974169.002023-09-068056Actual
25730983.002024-05-058063Actual
32103746.522024-10-0580111Actual
348221047.002025-01-048063Actual
31060441.192024-09-0580411Actual
25433160.342024-04-0580411Actual
58301100.002022-10-068014Budget
24319274.172024-03-0580111Actual
18871357.002023-10-068016Actual
36681320.982025-02-0480211Actual
8932380.002022-12-078068Budget
4518531.002022-09-068013Actual
7889537.002022-12-078013Actual
20390226.302023-11-0680411Actual
6208550.002022-10-068036Budget
7948416.002022-12-078063Actual
3259380.002022-07-078028Budget
18778638.002023-10-068015Actual
12103661.002023-03-068067Actual
10372623.002023-02-048064Actual
12042848.002023-03-068017Actual
8275650.002022-12-078065Budget
13093480.002023-04-068066Budget
24941361.002024-04-058016Actual
190671189.002023-10-068017Actual
33997666.002024-12-068036Actual
13361380.002023-04-068028Budget
12620650.002023-04-068064Budget
15289156.082023-06-0680311Actual
34730671.442024-12-0680613Actual
34378183.742024-12-0680211Actual
3396611.002022-08-068013Actual
39182243.322025-04-0680212Actual
20779669.002023-12-078064Actual
30146332.842024-08-0580113Actual
23259740.492024-02-048068Actual
4656200.002022-09-068073Actual
34579203.952024-12-0680212Actual
33548701.262024-11-0580213Actual
99381575.352023-01-048018Actual
8931478.362022-12-078068Actual
35882738.112025-01-0480613Actual
36185977.002025-02-048065Actual
18357172.042023-09-0680411Actual
252311698.082024-04-058018Actual
27574273.102024-06-0580211Actual
19899421.002023-11-068016Actual
47051100.002022-09-068014Budget
36653907.162025-02-0480111Actual
27866360.912024-06-0580113Actual
376241348.002025-03-068067Actual
5455750.002022-09-068018Budget
282301192.002024-07-068065Actual
327601277.002024-11-058065Actual
34493746.522024-12-0680611Actual
242611031.402024-03-058068Actual
8872623.822022-12-078028Actual
38329299.002025-04-068073Actual
31834458.002024-10-058066Actual
2053622.042023-11-0680212Actual
32873608.002024-11-058036Actual
302971103.002024-09-058063Actual
29934458.212024-08-0580411Actual
27628453.962024-06-0580411Actual
387401780.002025-04-068017Actual
206241653.002023-12-078013Actual
359731054.002025-02-048063Actual
103121051.002023-02-048014Actual
31180210.342024-09-0580212Actual
22070405.002024-01-048066Actual
2153743.312023-12-0780112Actual
360921310.002025-02-048064Actual
26477223.102024-05-0580311Actual
1544170.972023-06-0680612Actual
37830158.212025-03-0680211Actual
8498376.002022-12-078046Actual
13923246.002023-05-068056Actual
4440740.492022-08-068068Actual
39274559.162025-04-0680113Actual
8451550.002022-12-078036Budget
1830360.332023-09-0680211Actual
19188898.072023-10-068028Actual
2354955.022024-02-0480612Actual
8605480.002022-12-078066Budget
2202701.092022-06-068068Actual
9336650.002023-01-048015Budget
16622445.002023-08-068073Actual
12230458.672023-03-068028Actual
278931083.732024-06-0580213Actual
23854730.002024-03-058065Actual
12104750.002023-03-068067Budget
6361380.002022-10-068066Actual
3647720.002022-08-068064Actual
643380.002022-05-068046Budget
38570262.002025-04-068026Actual
19806788.002023-11-068015Actual
262061496.002024-05-058017Actual
30886955.642024-09-058028Actual
16863128.002023-08-068026Actual
18720626.002023-10-068064Actual
13422843.522023-04-068068Actual
12761598.002023-04-068065Actual
37884544.392025-03-0680411Actual
25947901.002024-05-058065Actual
5035280.002022-09-068026Budget
353251351.002025-01-048067Actual
293491301.002024-08-058015Actual
1526258.212023-06-0680211Actual
297941169.282024-08-058068Actual
15711680.002023-07-078015Actual
58311272.002022-10-068014Actual
19686428.002023-11-068073Actual
4519550.002022-09-068013Budget
2454711.402024-03-0580212Actual
28841475.242024-07-0680611Actual
6829454.002022-11-068063Actual
29880181.612024-08-0580211Actual
269531757.002024-06-058014Actual
20250993.522023-11-068068Actual
36708419.922025-02-0480311Actual
24996529.002024-04-058036Actual
36762190.122025-02-0480511Actual
4333750.002022-08-068018Budget
19222740.492023-10-068068Actual
166501095.002023-08-068014Actual

Generated 2025-06-05 21:06:14.335 UTC