[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 1000   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9986480.002022-12-318028Budget
373001389.002025-03-028015Actual
6689480.002022-10-028068Budget
20779669.002023-12-038064Actual
35035946.002024-12-318065Actual
364401856.002025-01-318017Actual
364751337.002025-01-318067Actual
15316226.302023-06-0280411Actual
829859.002022-05-028017Actual
7329550.002022-11-028036Budget
21244860.192023-12-038028Actual
8745757.002022-12-038067Actual
200961166.002023-11-028017Actual
34698766.182024-12-0280213Actual
357806.002022-05-028015Actual
16943211.002023-08-028056Actual
13897331.002023-05-028046Actual
34350950.782024-12-0280111Actual
18778638.002023-10-028015Actual
37802649.712025-03-0280111Actual
15234372.042023-06-0280111Actual
315081955.002024-10-018014Actual
16357206.082023-07-0380611Actual
47041146.002022-09-028014Actual
5035280.002022-09-028026Budget
9701260.202022-05-028018Actual
10373650.002023-01-318064Budget
326671323.002024-11-018064Actual
9799950.002022-12-318017Budget
21010360.002023-12-038046Actual
297322151.122024-08-018018Actual
30205715.302024-08-0180613Actual
14347230.552023-05-0280611Actual
890676.002022-05-028067Actual
342591285.952024-12-028028Actual
24790497.002024-04-018064Actual
7423200.002022-11-028056Budget
290461073.202024-07-0280213Actual
6254380.002022-10-028046Budget
6207655.002022-10-028036Actual
7376444.002022-11-028046Actual
8134750.002022-12-038064Budget
2171000.002022-05-028014Budget
6502793.002022-10-028067Actual
4193756.002022-08-028017Actual
103131000.002023-01-318014Budget
237261024.002024-03-018014Actual
36298666.002025-01-318036Actual
22988270.002024-01-318046Actual
1443222.042023-05-0280212Actual
22849638.002024-01-318065Actual
6828480.002022-11-028063Budget
12700963.002023-04-028015Actual
13421051.002022-06-028014Actual
2393985.002024-03-018026Actual
21746917.002023-12-318014Actual
10127550.002023-01-318013Budget
154981797.002023-07-038013Actual
13234786.002023-04-028067Actual
7948416.002022-12-038063Actual
13843131.002023-05-028026Actual
21780497.002023-12-318064Actual
596550.002022-05-028036Budget
35703597.582024-12-3180112Actual
1720550.002022-06-028036Budget
6111487.002022-10-028016Actual
1644222.042023-07-0380212Actual
2157061.402023-12-0380612Actual
23014291.002024-01-318056Actual
33942606.002024-12-028016Actual
32185475.242024-10-0180411Actual
309201375.352024-09-018068Actual
2442856.082024-03-0180511Actual
216271440.002023-12-318013Actual
75621155.002022-11-028017Actual
372072060.002025-03-028014Actual
160941517.782023-07-038018Actual
36030315.002025-01-318073Actual
4115601.002022-08-028066Actual
15885299.002023-07-038046Actual
13031280.002023-04-028056Budget
129499.002022-06-028073Actual
9394808.002022-12-318065Actual
11245550.002023-03-028013Budget
889650.002022-05-028067Budget
125581000.002023-04-028014Budget
308001260.002024-09-018067Actual
10509650.002023-01-318065Budget
365951035.952025-01-318068Actual
5177280.002022-09-028056Budget
22070405.002023-12-318066Actual
2351744.382024-01-3180112Actual
292911062.002024-08-018064Actual
292561795.002024-08-018014Actual
11165669.282023-01-318068Actual
22248716.252023-12-318028Actual
32925232.002024-11-018056Actual
14639931.002023-06-028014Actual
2161051.002022-05-028014Actual
8545334.002022-12-038056Actual
34579203.952024-12-0280212Actual
28961727.372024-07-0280612Actual
349421337.002024-12-318064Actual
30026547.582024-08-0180112Actual
1830360.332023-09-0280211Actual
1838451.822023-09-0280511Actual
171261479.902023-08-028018Actual
4846850.002022-09-028015Budget
24671000.002022-07-038014Budget
7377380.002022-11-028046Budget
2056767.782023-11-0280612Actual
7949480.002022-12-038063Budget
3259380.002022-07-038028Budget
34432430.552024-12-0280411Actual
304751243.002024-09-018015Actual
595602.002022-05-028036Actual
20956137.002023-12-038026Actual
28586.002022-05-028013Actual
2662464.592024-05-0180112Actual
5315789.002022-09-028017Actual
8276668.002022-12-038065Actual
293841118.002024-08-018065Actual
181561360.202023-09-028018Actual
274262049.602024-06-018018Actual
9859636.002022-12-318067Actual
9335772.002022-12-318015Actual
372421386.002025-03-028064Actual
263012382.942024-05-018018Actual
28841475.242024-07-0280611Actual
29582483.002024-08-018066Actual
13756567.002023-05-028065Actual
32818636.002024-11-018016Actual
12041850.002023-03-028017Budget
8354550.002022-12-038016Budget
15911259.002023-07-038056Actual
2741550.002022-07-038016Budget
80751100.002022-12-038014Budget
22037188.002023-12-318056Actual
8683831.002022-12-038017Actual
1403680.002022-06-028064Actual
291711025.002024-08-018063Actual
27276456.002024-06-018066Actual
242001417.772024-03-018018Actual
91961100.002022-12-318014Budget
16836499.002023-08-028016Actual
89449.002022-05-028063Actual
30595262.002024-09-018026Actual
27574273.102024-06-0180211Actual
5890650.002022-10-028064Budget
21418235.872023-12-0380411Actual
1526258.212023-06-0280211Actual
13431000.002022-06-028014Budget
175971108.002023-09-028063Actual
14851169.002023-06-028026Actual
34378183.742024-12-0280211Actual
35093483.002024-12-318016Actual
325121587.002024-11-018013Actual
2254574.162023-12-3180612Actual
10451831.002023-01-318015Actual
103121051.002023-01-318014Actual
31694566.002024-10-018016Actual
30146332.842024-08-0180113Actual
32604520.002024-11-018073Actual
26088259.002024-05-018046Actual
347871715.002024-12-318013Actual
376241348.002025-03-028067Actual
33309334.812024-11-0180411Actual
16685583.002023-08-028064Actual
15176764.732023-06-028068Actual
24661258.002022-07-038014Actual
1158624.002022-06-028013Actual
4333750.002022-08-028018Budget
168143.002022-05-028073Actual
330151820.002024-11-018017Actual
280181136.002024-07-028063Actual
1953851.822023-10-0280612Actual
14905283.002023-06-028046Actual
33343549.712024-11-0180611Actual
11810550.002023-03-028036Budget
22637966.002024-01-318063Actual
1744723.102023-08-0280112Actual
9257882.002022-12-318064Actual
145541108.002023-06-028063Actual
24051321.002024-03-018066Actual
13956397.002023-05-028066Actual
5502480.002022-09-028028Budget
2340380.002022-07-038063Budget
34292982.922024-12-028068Actual
315431120.002024-10-018064Actual
19362175.232023-10-0280411Actual
1954950.002022-06-028017Budget
11572850.002023-03-028015Budget
4766650.002022-09-028064Budget
13421480.002023-04-028068Budget
34551519.922024-12-0280112Actual
342312110.212024-12-028018Actual
20250993.522023-11-028068Actual
169100.002022-05-028073Budget
31180210.342024-09-0180212Actual
11492798.002023-03-028064Actual
35841131.002022-08-028014Actual
26925421.002024-06-018073Actual
327251336.002024-11-018015Actual
9149109.002022-12-318073Actual
37884544.392025-03-0280411Actual
1622519.002022-06-028016Actual
498584.002022-05-028016Actual
30054115.652024-08-0180212Actual
35531359.282024-12-3180211Actual
14811039.002022-06-028015Actual
360921310.002025-01-318064Actual
18357172.042023-09-0280411Actual
24019283.002024-03-018056Actual
5704380.002022-10-028063Budget
282301192.002024-07-028065Actual
2561043.312024-04-0180612Actual
17682834.002023-09-028014Actual
6768703.002022-11-028013Actual
35849759.162024-12-3180213Actual
33969176.002024-12-028026Actual
316361229.002024-10-018065Actual
327601277.002024-11-018065Actual
17328242.252023-08-0280411Actual
7232620.002022-11-028016Actual
8275650.002022-12-038065Budget
30354417.002024-09-018073Actual
36383463.002025-01-318066Actual
384851301.002025-04-028065Actual
1930861.402023-10-0280211Actual
15618852.002023-07-038014Actual
64401155.002022-10-028017Actual
2555133.742024-04-0180112Actual
11105380.002023-01-318028Budget
4054280.002022-08-028056Budget
19010421.002023-10-028066Actual
30088790.142024-08-0180612Actual
1623550.002022-06-028016Budget
10589480.002023-01-318016Budget
22757571.002024-01-318064Actual
2050934.802023-11-0280112Actual
341731062.002024-12-028067Actual

Generated 2025-06-01 04:38:10.517 UTC