[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 1000   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297601013.222024-07-298028Actual
20929381.002023-11-308016Actual
36708419.922025-01-2880311Actual
21872592.002023-12-288065Actual
5643550.002022-09-298013Budget
168143.002022-04-298073Actual
15859509.002023-06-308036Actual
18871357.002023-09-298016Actual
4253650.002022-07-308067Budget
642393.002022-04-298046Actual
13627798.002023-04-298014Actual
20006192.002023-10-308056Actual
16122740.492023-06-308028Actual
32604520.002024-10-298073Actual
31180210.342024-08-2980212Actual
216271440.002023-12-288013Actual
88241079.892022-11-308018Actual
4115601.002022-07-308066Actual
319832182.942024-09-288018Actual
37448582.002025-02-278036Actual
2603497.002024-04-288026Actual
5084550.002022-08-308036Budget
18275299.702023-08-3080111Actual
26147288.002024-04-288066Actual
2354955.022024-01-2880612Actual
350001488.002024-12-288015Actual
28841475.242024-06-2980611Actual
32422985.482024-09-2880213Actual
18418222.042023-08-3080611Actual
7329550.002022-10-308036Budget
22011346.002023-12-288046Actual
20131764.002023-10-308067Actual
12291480.002023-02-278068Budget
9721480.002022-12-288066Budget
160941517.782023-06-308018Actual
314231025.002024-09-288063Actual
2050934.802023-10-3080112Actual
6360480.002022-09-298066Budget
20363102.892023-10-3080311Actual
4845924.002022-08-308015Actual
31834458.002024-09-288066Actual
75621155.002022-10-308017Actual
3458380.002022-07-308063Budget
22757571.002024-01-288064Actual
32395608.282024-09-2880113Actual
3647720.002022-07-308064Actual
17974169.002023-08-308056Actual
11963480.002023-02-278066Budget
16214376.302023-06-3080111Actual
25789308.002024-04-288073Actual
26477223.102024-04-2880311Actual
10187393.002023-01-288063Actual
15176764.732023-05-308068Actual
305101081.002024-08-298065Actual
33429112.462024-10-2980212Actual
23399235.872024-01-2880411Actual
11809648.002023-02-278036Actual
8498376.002022-11-308046Actual
222201375.352023-12-288018Actual
342312110.212024-11-298018Actual
499550.002022-04-298016Budget
20417124.172023-10-3080511Actual
150211323.002023-05-308017Actual
11304380.002023-02-278063Budget
7949480.002022-11-308063Budget
297322151.122024-07-298018Actual
38570262.002025-03-308026Actual
6110480.002022-09-298016Budget
160011197.002023-06-308017Actual
20716222.002023-11-308073Actual
3211750.002022-06-308018Budget
327251336.002024-10-298015Actual
35822369.682024-12-2880113Actual
8214840.002022-11-308015Actual
268681252.002024-05-298063Actual
6769550.002022-10-308013Budget
1632360.332023-06-3080511Actual
262411171.002024-04-288067Actual
7561950.002022-10-308017Budget
11713556.002023-02-278016Actual
690200.002022-04-298056Budget
140501039.002023-04-298067Actual
15590286.002023-06-308073Actual
14879495.002023-05-308036Actual
2990480.002022-06-308066Budget
18952257.002023-09-298046Actual
4846850.002022-08-308015Budget
24671000.002022-06-308014Budget
10732480.002023-01-288046Budget
27747636.942024-05-2980112Actual
25730983.002024-04-288063Actual
22962492.002024-01-288036Actual
268331575.002024-05-298013Actual
80751100.002022-11-308014Budget
313881802.002024-09-288013Actual
33521597.752024-10-2980113Actual
7153720.002022-10-308065Actual
13661696.002023-04-298064Actual
2496891.002024-03-298026Actual
5890650.002022-09-298064Budget
6690669.282022-09-298068Actual
9149109.002022-12-288073Actual
160361050.002023-06-308067Actual
10510690.002023-01-288065Actual
18813827.002023-09-298065Actual
643380.002022-04-298046Budget
10047380.002022-12-288068Budget
8684950.002022-11-308017Budget
8683831.002022-11-308017Actual
17246308.212023-07-3080111Actual
22815814.002024-01-288015Actual
9701260.202022-04-298018Actual
31331722.322024-08-2980613Actual
22394213.532023-12-2880311Actual
12984497.002023-03-308046Actual
12889196.002023-03-308026Actual
21010360.002023-11-308046Actual
829859.002022-04-298017Actual
30146332.842024-07-2980113Actual
39035564.602025-03-3080411Actual
30691113.002022-06-308017Actual
4007380.002022-07-308046Budget
9336650.002022-12-288015Budget
2524650.002022-06-308064Budget
12371566.002023-03-308013Actual
28753409.282024-06-2980311Actual
331351002.612024-10-298028Actual
32547972.002024-10-298063Actual
2789200.002022-06-308026Budget
384501179.002025-03-308015Actual
342591285.952024-11-298028Actual
5035280.002022-08-308026Budget
1402650.002022-05-308064Budget
10780300.002023-01-288056Actual
4908650.002022-08-308065Budget
165301622.002023-07-308013Actual
7423200.002022-10-308056Budget
267431004.782024-04-2880213Actual
2665866.722024-04-2880612Actual
5969907.002022-09-298015Actual
37420186.002025-02-278026Actual
278931083.732024-05-2980213Actual
10127550.002023-01-288013Budget
9799950.002022-12-288017Budget
31801291.002024-09-288056Actual
11856401.002023-02-278046Actual
547200.002022-04-298026Budget
348221047.002024-12-288063Actual
4193756.002022-07-308017Actual
33401460.342024-10-2980112Actual
6208550.002022-09-298036Budget
242001417.772024-02-278018Actual
18357172.042023-08-3080411Actual
1158624.002022-05-308013Actual
296391767.002024-07-298017Actual
11761300.002023-02-278026Actual
3959601.002022-07-308036Actual
2661650.002022-06-308065Budget
2340380.002022-06-308063Budget
26007293.002024-04-288016Actual
297941169.282024-07-298068Actual
110571375.352023-01-288018Actual
12104750.002023-02-278067Budget
11712480.002023-02-278016Budget
5891617.002022-09-298064Actual
373001389.002025-02-278015Actual
36971745.132025-01-2880113Actual
341731062.002024-11-298067Actual
5564480.002022-08-308068Budget
16836499.002023-07-308016Actual
2418159.002022-06-308073Actual
9335772.002022-12-288015Actual
7700750.002022-10-308018Budget
22988270.002024-01-288046Actual
35703597.582024-12-2880112Actual
32925232.002024-10-298056Actual
135401143.002023-04-298063Actual
32818636.002024-10-298016Actual
388332129.912025-03-308018Actual
33282349.702024-10-2980311Actual
358850.002022-04-298015Budget
8355670.002022-11-308016Actual
9987867.762022-12-288028Actual
971750.002022-04-298018Budget
8873480.002022-11-308028Budget
38543515.002025-03-308016Actual
595602.002022-04-298036Actual
21418235.872023-11-3080411Actual
17682834.002023-08-308014Actual
191021144.002023-09-298067Actual
10918850.002023-01-288017Budget
35148600.002024-12-288036Actual
748480.002022-04-298066Budget
23345178.422024-01-2880211Actual
26925421.002024-05-298073Actual
22339356.082023-12-2880111Actual
13721909.002023-04-298015Actual
27601564.602024-05-2980311Actual
36762190.122025-01-2880511Actual
303821855.002024-08-298014Actual
13923246.002023-04-298056Actual
16685583.002023-07-308064Actual
36243661.002025-01-288016Actual
35841131.002022-07-308014Actual
32131366.722024-09-2880211Actual
9473550.002022-12-288016Budget
80741197.002022-11-308014Actual
6689480.002022-09-298068Budget
8499380.002022-11-308046Budget
1624251.822023-06-3080211Actual
2280618.002022-06-308013Actual
34023421.002024-11-298046Actual
30649338.002024-08-298046Actual
23854730.002024-02-278065Actual
354111035.952024-12-288028Actual
39334959.162025-03-3080613Actual
27217471.002024-05-298046Actual
14931242.002023-05-308056Actual
39216939.072025-03-3080612Actual
13421480.002023-03-308068Budget
10733515.002023-01-288046Actual
35174364.002024-12-288046Actual
376822116.272025-02-278018Actual
4381480.002022-07-308028Budget
12841480.002023-03-308016Budget
34698766.182024-11-2980213Actual
10186380.002023-01-288063Budget
6361380.002022-09-298066Actual
309201375.352024-08-298068Actual
302621836.002024-08-298013Actual
5131310.002022-08-308046Actual
24142888.002024-02-278067Actual
6501650.002022-09-298067Budget
175971108.002023-08-308063Actual
2932200.002022-06-308056Budget
273331606.002024-05-298017Actual
29968528.432024-07-2980611Actual
31694566.002024-09-288016Actual
2201480.002022-05-308068Budget
5375623.002022-08-308067Actual

Generated 2025-05-29 21:22:37.089 UTC