[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 1000   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6110480.002022-10-028016Budget
16357206.082023-07-0380611Actual
21158823.002023-12-038067Actual
16778827.002023-08-028065Actual
25173992.002024-04-018067Actual
242001417.772024-03-018018Actual
22454369.912023-12-3180611Actual
25406155.022024-04-0180311Actual
7889537.002022-12-038013Actual
36030315.002025-01-318073Actual
13923246.002023-05-028056Actual
2340380.002022-07-038063Budget
2452041.192024-03-0180112Actual
2013650.002022-06-028067Budget
29497679.002024-08-018036Actual
175621780.002023-09-028013Actual
297601013.222024-08-018028Actual
337571776.002024-12-028014Actual
8545334.002022-12-038056Actual
33282349.702024-11-0180311Actual
4380811.702022-08-028028Actual
11857480.002023-03-028046Budget
4333750.002022-08-028018Budget
14287228.422023-05-0280311Actual
2454711.402024-03-0180212Actual
2351744.382024-01-3180112Actual
5035280.002022-09-028026Budget
22011346.002023-12-318046Actual
1850970.972023-09-0280612Actual
3397550.002022-08-028013Budget
32185475.242024-10-0180411Actual
9148100.002022-12-318073Budget
216271440.002023-12-318013Actual
8355670.002022-12-038016Actual
11809648.002023-03-028036Actual
6829454.002022-11-028063Actual
4518531.002022-09-028013Actual
16622445.002023-08-028073Actual
9569550.002022-12-318036Budget
38861869.282025-04-028028Actual
133131360.202023-04-028018Actual
24728199.002024-04-018073Actual
8027100.002022-12-038073Budget
29019553.892024-07-0280113Actual
2153743.312023-12-0380112Actual
3784907.002022-08-028065Actual
5642531.002022-10-028013Actual
296741247.002024-08-018067Actual
27689555.022024-06-0180611Actual
24462365.662024-03-0180611Actual
274262049.602024-06-018018Actual
11903280.002023-03-028056Budget
5970850.002022-10-028015Budget
292911062.002024-08-018064Actual
326322174.002024-11-018014Actual
151141751.112023-06-028018Actual
47051100.002022-09-028014Budget
1719663.002022-06-028036Actual
24941361.002024-04-018016Actual
21336280.552023-12-0380111Actual
16296219.912023-07-0380411Actual
28726241.192024-07-0280211Actual
140501039.002023-05-028067Actual
29852824.182024-08-0180111Actual
5034225.002022-09-028026Actual
20390226.302023-11-0280411Actual
7376444.002022-11-028046Actual
6690669.282022-10-028068Actual
364401856.002025-01-318017Actual
17301163.532023-08-0280311Actual
12231380.002023-03-028028Budget
30691113.002022-07-038017Actual
302621836.002024-09-018013Actual
37884544.392025-03-0280411Actual
221621029.002023-12-318067Actual
32337738.012024-10-0180612Actual
11572850.002023-03-028015Budget
12042848.002023-03-028017Actual
7015742.002022-11-028064Actual
10372623.002023-01-318064Actual
359391488.002025-01-318013Actual
10636211.002023-01-318026Actual
13360655.642023-04-028028Actual
15618852.002023-07-038014Actual
1767380.002022-06-028046Budget
22637966.002024-01-318063Actual
170331146.002023-08-028017Actual
32303564.602024-10-0180112Actual
341731062.002024-12-028067Actual
417650.002022-05-028065Budget
349072003.002024-12-318014Actual
8134750.002022-12-038064Budget
4767823.002022-09-028064Actual
36383463.002025-01-318066Actual
19389122.042023-10-0280511Actual
15944356.002023-07-038066Actual
546209.002022-05-028026Actual
25259811.702024-04-018028Actual
3259380.002022-07-038028Budget
141101504.142023-05-028018Actual
1217454.002022-06-028063Actual
77011058.682022-11-028018Actual
22907400.002024-01-318016Actual
12230458.672023-03-028028Actual
1158624.002022-06-028013Actual
33227855.032024-11-0180111Actual
3211750.002022-07-038018Budget
17716620.002023-09-028064Actual
13421480.002023-04-028068Budget
166501095.002023-08-028014Actual
388332129.912025-04-028018Actual
9335772.002022-12-318015Actual
12984497.002023-04-028046Actual
34049294.002024-12-028056Actual
304171405.002024-09-018064Actual
191601925.362023-10-028018Actual
12371566.002023-04-028013Actual
16976433.002023-08-028066Actual
13627798.002023-05-028014Actual
286401025.342024-07-028068Actual
15350345.452023-06-0280611Actual
10265200.002023-01-318073Budget
10918850.002023-01-318017Budget
1720550.002022-06-028036Budget
32101349.592022-07-038018Actual
9011578.002022-12-318013Actual
35731243.322024-12-3180212Actual
5891617.002022-10-028064Actual
196291051.002023-11-028063Actual
34081426.002024-12-028066Actual
160011197.002023-07-038017Actual
318911731.002024-10-018017Actual
11165669.282023-01-318068Actual
31060441.192024-09-0180411Actual
13816476.002023-05-028016Actual
11383100.002023-03-028073Actual
28428484.002024-07-028066Actual
12432380.002023-04-028063Budget
3318687.462022-07-038068Actual
25081436.002024-04-018066Actual
251381360.002024-04-018017Actual
171261479.902023-08-028018Actual
4193756.002022-08-028017Actual
357806.002022-05-028015Actual
17188819.282023-08-028068Actual
27574273.102024-06-0180211Actual
268681252.002024-06-018063Actual
15746730.002023-07-038065Actual
20871811.002023-12-038065Actual
33463813.542024-11-0180612Actual
9616380.002022-12-318046Budget
8546200.002022-12-038056Budget
326671323.002024-11-018064Actual
22070405.002023-12-318066Actual
7014750.002022-11-028064Budget
18357172.042023-09-0280411Actual
11810550.002023-03-028036Budget
1930861.402023-10-0280211Actual
20217860.192023-11-028028Actual
6689480.002022-10-028068Budget
285201143.002024-07-028067Actual
596550.002022-05-028036Budget
13234786.002023-04-028067Actual
2789200.002022-07-038026Budget
181561360.202023-09-028018Actual
36243661.002025-01-318016Actual
47041146.002022-09-028014Actual
375901646.002025-03-028017Actual
10452850.002023-01-318015Budget
263012382.942024-05-018018Actual
8872623.822022-12-038028Actual
2201480.002022-06-028068Budget
2418159.002022-07-038073Actual
36880109.272025-01-3180212Actual
23698201.002024-03-018073Actual
11056750.002023-01-318018Budget
22037188.002023-12-318056Actual
17922561.002023-09-028036Actual
39182243.322025-04-0280212Actual
31331722.322024-09-0180613Actual
30708418.002024-09-018066Actual
39154575.242025-04-0280112Actual
12510200.002023-04-028073Budget
9859636.002022-12-318067Actual
7949480.002022-12-038063Budget
34613902.902024-12-0280612Actual
3863480.002022-08-028016Budget
6208550.002022-10-028036Budget
2661650.002022-07-038065Budget
7153720.002022-11-028065Actual
12889196.002023-04-028026Actual
1077480.002022-05-028068Budget
34579203.952024-12-0280212Actual
24374164.592024-03-0180311Actual
15711680.002023-07-038015Actual
7280280.002022-11-028026Budget
29907512.472024-08-0180311Actual
38122531.092025-03-0280113Actual
16214376.302023-07-0380111Actual
35120204.002024-12-318026Actual
32925232.002024-11-018056Actual
8825750.002022-12-038018Budget
10779280.002023-01-318056Budget
160361050.002023-07-038067Actual
291711025.002024-08-018063Actual
30595262.002024-09-018026Actual
274541401.112024-06-018028Actual
2884446.002022-07-038046Actual
3396611.002022-08-028013Actual
35148600.002024-12-318036Actual
18871357.002023-10-028016Actual
14811039.002022-06-028015Actual
349421337.002024-12-318064Actual
32455678.462024-10-0180613Actual
8931478.362022-12-038068Actual
35174364.002024-12-318046Actual
11305412.002023-03-028063Actual
12103661.002023-03-028067Actual
2991579.002022-07-038066Actual
25022291.002024-04-018046Actual
269871108.002024-06-018064Actual
91961100.002022-12-318014Budget
15316226.302023-06-0280411Actual
15911259.002023-07-038056Actual
4845924.002022-09-028015Actual
125591085.002023-04-028014Actual
18926468.002023-10-028036Actual
80751100.002022-12-038014Budget
2788133.002022-07-038026Actual
30173796.002024-08-0180213Actual
14964360.002023-06-028066Actual
9986480.002022-12-318028Budget
12937621.002023-04-028036Actual
28343711.002024-07-028036Actual
1874480.002022-06-028066Budget
4007380.002022-08-028046Budget
33309334.812024-11-0180411Actual
20956137.002023-12-038026Actual
2990480.002022-07-038066Budget
23399235.872024-01-3180411Actual
10510690.002023-01-318065Actual
2653145.442024-05-0180511Actual
18978186.002023-10-028056Actual
361501431.002025-01-318015Actual
19954495.002023-11-028036Actual
13032351.002023-04-028056Actual
36852442.262025-01-3180112Actual
13031280.002023-04-028056Budget
8684950.002022-12-038017Budget
7700750.002022-11-028018Budget
168143.002022-05-028073Actual
24848673.002024-04-018015Actual
338841240.002024-12-028065Actual
8498376.002022-12-038046Actual
1543650.002022-06-028065Budget
22281701.092023-12-318068Actual
15804450.002023-07-038016Actual
32547972.002024-11-018063Actual
14931242.002023-06-028056Actual

Generated 2025-06-01 19:14:10.042 UTC