[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 1000   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-04-298015Actual
21336280.552023-11-3080111Actual
2452041.192024-02-2780112Actual
22757571.002024-01-288064Actual
1403680.002022-05-308064Actual
11492798.002023-02-278064Actual
8745757.002022-11-308067Actual
170331146.002023-07-308017Actual
2885380.002022-06-308046Budget
7376444.002022-10-308046Actual
21010360.002023-11-308046Actual
9664200.002022-12-288056Budget
7153720.002022-10-308065Actual
13422843.522023-03-308068Actual
4439480.002022-07-308068Budget
103121051.002023-01-288014Actual
23912505.002024-02-278016Actual
8403280.002022-11-308026Budget
316361229.002024-09-288065Actual
21244860.192023-11-308028Actual
12041850.002023-02-278017Budget
32547972.002024-10-298063Actual
8134750.002022-11-308064Budget
69551100.002022-10-308014Budget
7809380.002022-10-308068Budget
326322174.002024-10-298014Actual
359731054.002025-01-288063Actual
15711680.002023-06-308015Actual
150211323.002023-05-308017Actual
20363102.892023-10-3080311Actual
15859509.002023-06-308036Actual
13843131.002023-04-298026Actual
19188898.072023-09-298028Actual
11304380.002023-02-278063Budget
206241653.002023-11-308013Actual
29934458.212024-07-2980411Actual
18686984.002023-09-298014Actual
25493296.512024-03-2980611Actual
88380.002022-04-298063Budget
1078598.062022-04-298068Actual
7889537.002022-11-308013Actual
13233750.002023-03-308067Budget
1647344.382023-06-3080612Actual
285201143.002024-06-298067Actual
9335772.002022-12-288015Actual
315431120.002024-09-288064Actual
5315789.002022-08-308017Actual
185661848.002023-09-298013Actual
11571898.002023-02-278015Actual
10685550.002023-01-288036Budget
15350345.452023-05-3080611Actual
18720626.002023-09-298064Actual
284851963.002024-06-298017Actual
129499.002022-05-308073Actual
30354417.002024-08-298073Actual
1217454.002022-05-308063Actual
286061058.682024-06-298028Actual
38543515.002025-03-308016Actual
38064983.762025-02-2780612Actual
24142888.002024-02-278067Actual
28726241.192024-06-2980211Actual
26147288.002024-04-288066Actual
9617348.002022-12-288046Actual
359391488.002025-01-288013Actual
1544617.002022-05-308065Actual
5034225.002022-08-308026Actual
5083565.002022-08-308036Actual
376241348.002025-02-278067Actual
88241079.892022-11-308018Actual
2662890.002022-06-308065Actual
37420186.002025-02-278026Actual
26925421.002024-05-298073Actual
32101349.592022-06-308018Actual
29497679.002024-07-298036Actual
32245480.562024-09-2880611Actual
75621155.002022-10-308017Actual
31060441.192024-08-2980411Actual
36185977.002025-01-288065Actual
17974169.002023-08-308056Actual
1838451.822023-08-3080511Actual
3791179.482025-02-2780511Actual
11963480.002023-02-278066Budget
21746917.002023-12-288014Actual
9799950.002022-12-288017Budget
9394808.002022-12-288065Actual
35822369.682024-12-2880113Actual
14347230.552023-04-2980611Actual
35764983.762024-12-2880612Actual
341381767.002024-11-298017Actual
22962492.002024-01-288036Actual
175971108.002023-08-308063Actual
1426059.272023-04-2980211Actual
30026547.582024-07-2980112Actual
365332428.402025-01-288018Actual
36653907.162025-01-2880111Actual
7094705.002022-10-308015Actual
5237501.002022-08-308066Actual
7280280.002022-10-308026Budget
4579345.002022-08-308063Actual
3536173.002022-07-308073Actual
3647720.002022-07-308064Actual
37393543.002025-02-278016Actual
11809648.002023-02-278036Actual
19980314.002023-10-308046Actual
175621780.002023-08-308013Actual
31721173.002024-09-288026Actual
388951146.562025-03-308068Actual
91971155.002022-12-288014Actual
191601925.362023-09-298018Actual
21838875.002023-12-288015Actual
33429112.462024-10-2980212Actual
135401143.002023-04-298063Actual
6907154.002022-10-308073Actual
35093483.002024-12-288016Actual
11810550.002023-02-278036Budget
9336650.002022-12-288015Budget
2991579.002022-06-308066Actual
17867509.002023-08-308016Actual
19899421.002023-10-308016Actual
4908650.002022-08-308065Budget
3561284.802024-12-2880511Actual
4845924.002022-08-308015Actual
19362175.232023-09-2980411Actual
21123945.002023-11-308017Actual
168143.002022-04-298073Actual
2837683.002022-06-308036Actual
35703597.582024-12-2880112Actual
18357172.042023-08-3080411Actual
2442856.082024-02-2780511Actual
2341349.002022-06-308063Actual
14611205.002023-05-308073Actual
1540834.802023-05-3080112Actual
20131764.002023-10-308067Actual
4253650.002022-07-308067Budget
30978713.542024-08-2980111Actual
28841475.242024-06-2980611Actual
11245550.002023-02-278013Budget
4194850.002022-07-308017Budget
22454369.912023-12-2880611Actual
20006192.002023-10-308056Actual
24941361.002024-03-298016Actual
19222740.492023-09-298068Actual
8684950.002022-11-308017Budget
3131650.002022-06-308067Budget
285782482.952024-06-298018Actual
279261106.542024-05-2980613Actual
4254757.002022-07-308067Actual
33942606.002024-11-298016Actual
36735369.912025-01-2880411Actual
308001260.002024-08-298067Actual
4986480.002022-08-308016Budget
34698766.182024-11-2980213Actual
4380811.702022-07-308028Actual
160941517.782023-06-308018Actual
80741197.002022-11-308014Actual
12231380.002023-02-278028Budget
12510200.002023-03-308073Budget
1443222.042023-04-2980212Actual
125581000.002023-03-308014Budget
303821855.002024-08-298014Actual
10186380.002023-01-288063Budget
12984497.002023-03-308046Actual
20984524.002023-11-308036Actual
27191661.002024-05-298036Actual
28315158.002024-06-298026Actual
38122531.092025-02-2780113Actual
2603890.002022-06-308015Actual
22421238.002023-12-2880411Actual
1019380.002022-04-298028Budget
10636211.002023-01-288026Actual
11962444.002023-02-278066Actual
13031280.002023-03-308056Budget
8214840.002022-11-308015Actual
7377380.002022-10-308046Budget
27808939.072024-05-2980612Actual
1583188.002023-06-308026Actual
14287228.422023-04-2980311Actual
1641542.252023-06-3080112Actual
27628453.962024-05-2980411Actual
160011197.002023-06-308017Actual
23698201.002024-02-278073Actual
280181136.002024-06-298063Actual
22070405.002023-12-288066Actual
279831784.002024-06-298013Actual
9720430.002022-12-288066Actual
24883687.002024-03-298065Actual
13661696.002023-04-298064Actual
20716222.002023-11-308073Actual
221271062.002023-12-288017Actual
58301100.002022-09-298014Budget
2157061.402023-11-3080612Actual
23967519.002024-02-278036Actual
251381360.002024-03-298017Actual
7154650.002022-10-308065Budget
1813202.002022-05-308056Actual
31214866.732024-08-2980612Actual
14673553.002023-05-308064Actual
10264162.002023-01-288073Actual
4578380.002022-08-308063Budget
3317480.002022-06-308068Budget
31801291.002024-09-288056Actual
17068789.002023-07-308067Actual
13092468.002023-03-308066Actual
11761300.002023-02-278026Actual
2931270.002022-06-308056Actual
38002415.662025-02-2780112Actual
15746730.002023-06-308065Actual
276650.002022-04-298064Budget
2838550.002022-06-308036Budget
19714921.002023-10-308014Actual
259121041.002024-04-288015Actual
16685583.002023-07-308064Actual
7561950.002022-10-308017Budget
18418222.042023-08-3080611Actual
360921310.002025-01-288064Actual
5502480.002022-08-308028Budget
37857532.682025-02-2780311Actual
1720550.002022-05-308036Budget
9520280.002022-12-288026Budget
11633650.002023-02-278065Budget
36383463.002025-01-288066Actual
297601013.222024-07-298028Actual
31094585.882024-08-2980611Actual
2254574.162023-12-2880612Actual
2880796.512024-06-2980511Actual
231391134.002024-01-288067Actual
3863480.002022-07-308016Budget
27078946.002024-05-298065Actual
6769550.002022-10-308013Budget
20250993.522023-10-308068Actual
24996529.002024-03-298036Actual
37179405.002025-02-278073Actual
36998803.022025-01-2880213Actual
2604850.002022-06-308015Budget
2251222.042023-12-2880112Actual
499550.002022-04-298016Budget
36561982.922025-01-288028Actual
971750.002022-04-298018Budget
34378183.742024-11-2980211Actual
38981339.062025-03-3080211Actual
16917324.002023-07-308046Actual
21957137.002023-12-288026Actual
11105380.002023-01-288028Budget
35174364.002024-12-288046Actual
1719663.002022-05-308036Actual
169100.002022-04-298073Budget
316011318.002024-09-288015Actual
15289156.082023-05-3080311Actual
29907512.472024-07-2980311Actual
151141751.112023-05-308018Actual
7482480.002022-10-308066Budget
15911259.002023-06-308056Actual
24228779.882024-02-278028Actual
8873480.002022-11-308028Budget
2293494.002024-01-288026Actual
33997666.002024-11-298036Actual
5704380.002022-09-298063Budget
341731062.002024-11-298067Actual
12104750.002023-02-278067Budget
2093750.002022-05-308018Budget
8026150.002022-11-308073Actual
889650.002022-04-298067Budget
22694407.002024-01-288073Actual
4381480.002022-07-308028Budget
3318687.462022-06-308068Actual
29228449.002024-07-298073Actual
31749653.002024-09-288036Actual
24019283.002024-02-278056Actual
11056750.002023-01-288018Budget
282301192.002024-06-298065Actual

Generated 2025-05-30 02:18:03.285 UTC