[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 1000   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14851169.002023-06-028026Actual
27628453.962024-06-0180411Actual
325121587.002024-11-018013Actual
10047380.002022-12-318068Budget
9799950.002022-12-318017Budget
15590286.002023-07-038073Actual
30205715.302024-08-0180613Actual
11245550.002023-03-028013Budget
11304380.002023-03-028063Budget
29079715.302024-07-0280613Actual
35849759.162024-12-3180213Actual
320451196.562024-10-018068Actual
18978186.002023-10-028056Actual
22962492.002024-01-318036Actual
6769550.002022-11-028013Budget
3131650.002022-07-038067Budget
226021590.002024-01-318013Actual
160361050.002023-07-038067Actual
231971346.562024-01-318018Actual
1850970.972023-09-0280612Actual
2201480.002022-06-028068Budget
1948020.972023-10-0280112Actual
6829454.002022-11-028063Actual
9521225.002022-12-318026Actual
971750.002022-05-028018Budget
11382200.002023-03-028073Budget
12182750.002023-03-028018Budget
371221287.002025-03-028063Actual
18418222.042023-09-0280611Actual
16622445.002023-08-028073Actual
12104750.002023-03-028067Budget
273681269.002024-06-018067Actual
365332428.402025-01-318018Actual
417650.002022-05-028065Budget
19422318.852023-10-0280611Actual
39154575.242025-04-0280112Actual
37944580.562025-03-0280611Actual
37393543.002025-03-028016Actual
13627798.002023-05-028014Actual
37500326.002025-03-028056Actual
6768703.002022-11-028013Actual
29968528.432024-08-0180611Actual
19280376.302023-10-0280111Actual
285201143.002024-07-028067Actual
27191661.002024-06-018036Actual
9256750.002022-12-318064Budget
1766458.002022-06-028046Actual
18217955.642023-09-028068Actual
34023421.002024-12-028046Actual
35703597.582024-12-3180112Actual
4380811.702022-08-028028Actual
27488955.642024-06-018068Actual
373001389.002025-03-028015Actual
181561360.202023-09-028018Actual
24941361.002024-04-018016Actual
26088259.002024-05-018046Actual
293841118.002024-08-018065Actual
28075410.002024-07-028073Actual
3397550.002022-08-028013Budget
4381480.002022-08-028028Budget
15911259.002023-07-038056Actual
18357172.042023-09-0280411Actual
14964360.002023-06-028066Actual
24661258.002022-07-038014Actual
13431000.002022-06-028014Budget
1443222.042023-05-0280212Actual
32845157.002024-11-018026Actual
2741550.002022-07-038016Budget
6501650.002022-10-028067Budget
2885380.002022-07-038046Budget
23819779.002024-03-018015Actual
31801291.002024-10-018056Actual
38002415.662025-03-0280112Actual
13843131.002023-05-028026Actual
285782482.952024-07-028018Actual
2341349.002022-07-038063Actual
166501095.002023-08-028014Actual
36653907.162025-01-3180111Actual
359391488.002025-01-318013Actual
14287228.422023-05-0280311Actual
17682834.002023-09-028014Actual
5177280.002022-09-028056Budget
4579345.002022-09-028063Actual
16917324.002023-08-028046Actual
26147288.002024-05-018066Actual
290461073.202024-07-0280213Actual
32395608.282024-10-0180113Actual
32303564.602024-10-0180112Actual
15746730.002023-07-038065Actual
16269166.722023-07-0380311Actual
12761598.002023-04-028065Actual
242611031.402024-03-018068Actual
27136489.002024-06-018016Actual
829859.002022-05-028017Actual
24347115.652024-03-0180211Actual
2524650.002022-07-038064Budget
29019553.892024-07-0280113Actual
12888200.002023-04-028026Budget
4766650.002022-09-028064Budget
25293828.372024-04-018068Actual
12292611.702023-03-028068Actual
35174364.002024-12-318046Actual
24228779.882024-03-018028Actual
262411171.002024-05-018067Actual
1950723.102023-10-0280212Actual
30354417.002024-09-018073Actual
7888550.002022-12-038013Budget
25351395.452024-04-0180111Actual
6689480.002022-10-028068Budget
154981797.002023-07-038013Actual
221271062.002023-12-318017Actual
4115601.002022-08-028066Actual
21244860.192023-12-038028Actual
25947901.002024-05-018065Actual
221621029.002023-12-318067Actual
170331146.002023-08-028017Actual
2342661.402024-01-3180511Actual
33227855.032024-11-0180111Actual
9720430.002022-12-318066Actual
9616380.002022-12-318046Budget
9617348.002022-12-318046Actual
29550.002022-05-028013Budget
17328242.252023-08-0280411Actual
23698201.002024-03-018073Actual
297941169.282024-08-018068Actual
12937621.002023-04-028036Actual
140501039.002023-05-028067Actual
293491301.002024-08-018015Actual
19222740.492023-10-028068Actual
4986480.002022-09-028016Budget
11305412.002023-03-028063Actual
2140675.342022-06-028028Actual
43321035.952022-08-028018Actual
358850.002022-05-028015Budget
305101081.002024-09-018065Actual
34730671.442024-12-0280613Actual
12621831.002023-04-028064Actual
12433356.002023-04-028063Actual
31480398.002024-10-018073Actual
315081955.002024-10-018014Actual
3725757.002022-08-028015Actual
7423200.002022-11-028056Budget
15944356.002023-07-038066Actual
2251222.042023-12-3180112Actual
7700750.002022-11-028018Budget
34049294.002024-12-028056Actual
2788133.002022-07-038026Actual
35531359.282024-12-3180211Actual
19980314.002023-11-028046Actual
13756567.002023-05-028065Actual
21036265.002023-12-038056Actual
3459382.002022-08-028063Actual
2537958.212024-04-0180211Actual
2604850.002022-07-038015Budget
14824412.002023-06-028016Actual
19389122.042023-10-0280511Actual
25022291.002024-04-018046Actual
258171258.002024-05-018014Actual
9335772.002022-12-318015Actual
15289156.082023-06-0280311Actual
37802649.712025-03-0280111Actual
33548701.262024-11-0180213Actual
359731054.002025-01-318063Actual
29880181.612024-08-0180211Actual
302971103.002024-09-018063Actual
27546807.162024-06-0180111Actual
16976433.002023-08-028066Actual
2662464.592024-05-0180112Actual
372072060.002025-03-028014Actual
350001488.002024-12-318015Actual
23317285.872024-01-3180111Actual
30708418.002024-09-018066Actual
21066425.002023-12-038066Actual
19926167.002023-11-028026Actual
5376650.002022-09-028067Budget
36350320.002025-01-318056Actual
32925232.002024-11-018056Actual
25081436.002024-04-018066Actual
26565245.442024-05-0180611Actual
2056767.782023-11-0280612Actual
347871715.002024-12-318013Actual
28753409.282024-07-0280311Actual
18658214.002023-10-028073Actual
77011058.682022-11-028018Actual
14639931.002023-06-028014Actual
5237501.002022-09-028066Actual
35585405.022024-12-3180411Actual
22394213.532023-12-3180311Actual
596550.002022-05-028036Budget
10588546.002023-01-318016Actual
1544170.972023-06-0280612Actual
20779669.002023-12-038064Actual
11760200.002023-03-028026Budget
331351002.612024-11-018028Actual
370871906.002025-03-028013Actual
13093480.002023-04-028066Budget
286061058.682024-07-028028Actual
26925421.002024-06-018073Actual
24728199.002024-04-018073Actual
9520280.002022-12-318026Budget
47051100.002022-09-028014Budget
2525655.002022-07-038064Actual
365951035.952025-01-318068Actual
7281283.002022-11-028026Actual
38149678.462025-03-0280213Actual
16743848.002023-08-028015Actual
33942606.002024-12-028016Actual
8026150.002022-12-038073Actual
30568557.002024-09-018016Actual
32818636.002024-11-018016Actual
14673553.002023-06-028064Actual
30886955.642024-09-018028Actual
10686632.002023-01-318036Actual
21158823.002023-12-038067Actual
27866360.912024-06-0180113Actual
263291069.282024-05-018028Actual
14731875.002023-06-028015Actual
7014750.002022-11-028064Budget
24883687.002024-04-018065Actual
1953851.822023-10-0280612Actual
12510200.002023-04-028073Budget
26007293.002024-05-018016Actual
31694566.002024-10-018016Actual
23372213.532024-01-3180311Actual
19748535.002023-11-028064Actual
88241079.892022-12-038018Actual
1540834.802023-06-0280112Actual
37830158.212025-03-0280211Actual
16863128.002023-08-028026Actual
32185475.242024-10-0180411Actual
2561043.312024-04-0180612Actual
27163223.002024-06-018026Actual
28841475.242024-07-0280611Actual
1647344.382023-07-0380612Actual
384851301.002025-04-028065Actual
8213650.002022-12-038015Budget
18952257.002023-10-028046Actual
58301100.002022-10-028014Budget
160941517.782023-07-038018Actual
32547972.002024-11-018063Actual
36794475.242025-01-3180611Actual
34493746.522024-12-0280611Actual
14232315.662023-05-0280111Actual
7424188.002022-11-028056Actual
27574273.102024-06-0180211Actual
1671200.002022-06-028026Budget
216271440.002023-12-318013Actual
10977823.002023-01-318067Actual
231391134.002024-01-318067Actual
5891617.002022-10-028064Actual
65801288.982022-10-028018Actual
12230458.672023-03-028028Actual
1402650.002022-06-028064Budget
318911731.002024-10-018017Actual
10187393.002023-01-318063Actual
13360655.642023-04-028028Actual
19686428.002023-11-028073Actual
6031742.002022-10-028065Actual
7622865.002022-11-028067Actual
237261024.002024-03-018014Actual
33969176.002024-12-028026Actual
30146332.842024-08-0180113Actual
20984524.002023-12-038036Actual
2144552.892023-12-0380511Actual
9860750.002022-12-318067Budget
23854730.002024-03-018065Actual
4987511.002022-09-028016Actual
2931270.002022-07-038056Actual
21838875.002023-12-318015Actual
315431120.002024-10-018064Actual
28369408.002024-07-028046Actual
1624251.822023-07-0380211Actual
10780300.002023-01-318056Actual

Generated 2025-06-01 18:20:09.198 UTC