[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 1000   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274541401.112024-05-318028Actual
14138623.822023-05-018028Actual
12511214.002023-04-018073Actual
12841480.002023-04-018016Budget
308001260.002024-08-318067Actual
47051100.002022-09-018014Budget
280181136.002024-07-018063Actual
22248716.252023-12-308028Actual
30568557.002024-08-318016Actual
1583188.002023-07-028026Actual
8545334.002022-12-028056Actual
5564480.002022-09-018068Budget
36350320.002025-01-308056Actual
34378183.742024-12-0180211Actual
8214840.002022-12-028015Actual
359391488.002025-01-308013Actual
11712480.002023-03-018016Budget
14964360.002023-06-018066Actual
7094705.002022-11-018015Actual
13233750.002023-04-018067Budget
20779669.002023-12-028064Actual
91961100.002022-12-308014Budget
169100.002022-05-018073Budget
14314163.532023-05-0180411Actual
3646650.002022-08-018064Budget
29852824.182024-07-3180111Actual
28726241.192024-07-0180211Actual
32101349.592022-07-028018Actual
18720626.002023-10-018064Actual
22637966.002024-01-308063Actual
36735369.912025-01-3080411Actual
5035280.002022-09-018026Budget
39035564.602025-04-0180411Actual
12620650.002023-04-018064Budget
5705375.002022-10-018063Actual
9617348.002022-12-308046Actual
237261024.002024-02-298014Actual
2342661.402024-01-3080511Actual
10838511.002023-01-308066Actual
3132668.002022-07-028067Actual
5236480.002022-09-018066Budget
242611031.402024-02-298068Actual
4578380.002022-09-018063Budget
297322151.122024-07-318018Actual
23967519.002024-02-298036Actual
14731875.002023-06-018015Actual
35120204.002024-12-308026Actual
5782200.002022-10-018073Budget
377441323.832025-03-018068Actual
262411171.002024-04-308067Actual
373351155.002025-03-018065Actual
11713556.002023-03-018016Actual
313881802.002024-09-308013Actual
293491301.002024-07-318015Actual
2990480.002022-07-028066Budget
10686632.002023-01-308036Actual
16863128.002023-08-018026Actual
13361380.002023-04-018028Budget
34049294.002024-12-018056Actual
12041850.002023-03-018017Budget
18098756.002023-09-018067Actual
99381575.352022-12-308018Actual
21718201.002023-12-308073Actual
38861869.282025-04-018028Actual
14232315.662023-05-0180111Actual
2661650.002022-07-028065Budget
286061058.682024-07-018028Actual
6159280.002022-10-018026Budget
37179405.002025-03-018073Actual
1847649.702023-09-0180112Actual
7749511.702022-11-018028Actual
2141380.002022-06-018028Budget
24401238.002024-02-2980411Actual
19841623.002023-11-018065Actual
33997666.002024-12-018036Actual
292911062.002024-07-318064Actual
6906100.002022-11-018073Budget
7154650.002022-11-018065Budget
3258511.702022-07-028028Actual
24347115.652024-02-2980211Actual
38543515.002025-04-018016Actual
29549266.002024-07-318056Actual
6501650.002022-10-018067Budget
14766579.002023-06-018065Actual
165301622.002023-08-018013Actual
22988270.002024-01-308046Actual
384501179.002025-04-018015Actual
18978186.002023-10-018056Actual
29497679.002024-07-318036Actual
9616380.002022-12-308046Budget
4254757.002022-08-018067Actual
31060441.192024-08-3180411Actual
330151820.002024-10-318017Actual
14673553.002023-06-018064Actual
151141751.112023-06-018018Actual
24848673.002024-03-318015Actual
7748480.002022-11-018028Budget
349072003.002024-12-308014Actual
32395608.282024-09-3080113Actual
326671323.002024-10-318064Actual
341731062.002024-12-018067Actual
31801291.002024-09-308056Actual
18601935.002023-10-018063Actual
207441051.002023-12-028014Actual
8931478.362022-12-028068Actual
20308392.262023-11-0180111Actual
21336280.552023-12-0280111Actual
297601013.222024-07-318028Actual
2662464.592024-04-3080112Actual
13816476.002023-05-018016Actual
22849638.002024-01-308065Actual
16296219.912023-07-0280411Actual
27866360.912024-05-3180113Actual
8873480.002022-12-028028Budget
20871811.002023-12-028065Actual
1159550.002022-06-018013Budget
32245480.562024-09-3080611Actual
3791179.482025-03-0180511Actual
18778638.002023-10-018015Actual
4987511.002022-09-018016Actual
196291051.002023-11-018063Actual
4845924.002022-09-018015Actual
28698824.182024-07-0180111Actual
31749653.002024-09-308036Actual
890676.002022-05-018067Actual
31214866.732024-08-3180612Actual
11304380.002023-03-018063Budget
269871108.002024-05-318064Actual
80751100.002022-12-028014Budget
10451831.002023-01-308015Actual
7329550.002022-11-018036Budget
6628480.002022-10-018028Budget
89449.002022-05-018063Actual
26062445.002024-04-308036Actual
22339356.082023-12-3080111Actual
30205715.302024-07-3180613Actual
10636211.002023-01-308026Actual
247561013.002024-03-318014Actual
342591285.952024-12-018028Actual
319251373.002024-09-308067Actual
10452850.002023-01-308015Budget
10187393.002023-01-308063Actual
9335772.002022-12-308015Actual
13172806.002023-04-018017Actual
10126560.002023-01-308013Actual
2537958.212024-03-3180211Actual
331351002.612024-10-318028Actual
34459164.592024-12-0180511Actual
2885380.002022-07-028046Budget
37448582.002025-03-018036Actual
23912505.002024-02-298016Actual
302971103.002024-08-318063Actual
6439850.002022-10-018017Budget
32455678.462024-09-3080613Actual
15590286.002023-07-028073Actual
20921210.192022-06-018018Actual
14905283.002023-06-018046Actual
7423200.002022-11-018056Budget
129499.002022-06-018073Actual
12510200.002023-04-018073Budget
11633650.002023-03-018065Budget
2056767.782023-11-0180612Actual
1402650.002022-06-018064Budget
309201375.352024-08-318068Actual
23993353.002024-02-298046Actual
75621155.002022-11-018017Actual
30173796.002024-07-3180213Actual
11857480.002023-03-018046Budget
1953851.822023-10-0180612Actual
13756567.002023-05-018065Actual
393011013.552025-04-0180213Actual
2603890.002022-07-028015Actual
3537200.002022-08-018073Budget
2053622.042023-11-0180212Actual
25730983.002024-04-308063Actual
9394808.002022-12-308065Actual
308582625.372024-08-318018Actual
18898176.002023-10-018026Actual
54541532.932022-09-018018Actual
13092468.002023-04-018066Actual
375901646.002025-03-018017Actual
31152610.342024-08-3180112Actual
26716350.382024-04-3080113Actual
19686428.002023-11-018073Actual
7376444.002022-11-018046Actual
270451296.002024-05-318015Actual
25351395.452024-03-3180111Actual
17716620.002023-09-018064Actual
3561284.802024-12-3080511Actual
3960550.002022-08-018036Budget
26450190.122024-04-3080211Actual
27747636.942024-05-3180112Actual
9256750.002022-12-308064Budget
12700963.002023-04-018015Actual
273681269.002024-05-318067Actual
4440740.492022-08-018068Actual
13599415.002023-05-018073Actual
12370550.002023-04-018013Budget
39216939.072025-04-0180612Actual
10048764.732022-12-308068Actual
12103661.002023-03-018067Actual
36270167.002025-01-308026Actual
15142649.582023-06-018028Actual
26088259.002024-04-308046Actual
8135779.002022-12-028064Actual
6031742.002022-10-018065Actual
307651606.002024-08-318017Actual
17974169.002023-09-018056Actual
348221047.002024-12-308063Actual
25406155.022024-03-3180311Actual
18357172.042023-09-0180411Actual
12699850.002023-04-018015Budget
35558414.602024-12-3080311Actual
24941361.002024-03-318016Actual
24996529.002024-03-318036Actual
349421337.002024-12-308064Actual
14611205.002023-06-018073Actual
39154575.242025-04-0180112Actual
11856401.002023-03-018046Actual
31480398.002024-09-308073Actual
34081426.002024-12-018066Actual
4381480.002022-08-018028Budget
11571898.002023-03-018015Actual
26925421.002024-05-318073Actual
12292611.702023-03-018068Actual
7014750.002022-11-018064Budget
19335101.822023-10-0180311Actual
269531757.002024-05-318014Actual
5178289.002022-09-018056Actual
154981797.002023-07-028013Actual
370871906.002025-03-018013Actual
27163223.002024-05-318026Actual
6208550.002022-10-018036Budget
2171000.002022-05-018014Budget
338501217.002024-12-018015Actual
8684950.002022-12-028017Budget
4054280.002022-08-018056Budget
37500326.002025-03-018056Actual
376241348.002025-03-018067Actual
22907400.002024-01-308016Actual
175971108.002023-09-018063Actual
25081436.002024-03-318066Actual
21957137.002023-12-308026Actual
27628453.962024-05-3180411Actual
6254380.002022-10-018046Budget
17246308.212023-08-0180111Actual
12888200.002023-04-018026Budget
22694407.002024-01-308073Actual
133131360.202023-04-018018Actual
4518531.002022-09-018013Actual
166501095.002023-08-018014Actual
9987867.762022-12-308028Actual
33282349.702024-10-3180311Actual
24462365.662024-02-2980611Actual
330491296.002024-10-318067Actual
5563643.522022-09-018068Actual
1544617.002022-06-018065Actual
337921159.002024-12-018064Actual
64401155.002022-10-018017Actual
3910287.002022-08-018026Actual
642393.002022-05-018046Actual
1018617.762022-05-018028Actual
10186380.002023-01-308063Budget
2496891.002024-03-318026Actual
22421238.002023-12-3080411Actual
11104649.582023-01-308028Actual
418668.002022-05-018065Actual
20837803.002023-12-028015Actual
5969907.002022-10-018015Actual
37420186.002025-03-018026Actual
281951216.002024-07-018015Actual
3784907.002022-08-018065Actual
325121587.002024-10-318013Actual
6361380.002022-10-018066Actual
3725757.002022-08-018015Actual
17682834.002023-09-018014Actual

Generated 2025-06-01 01:58:31.962 UTC