[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 1000   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-09-168073Budget
17894140.002023-08-178026Actual
20131764.002023-10-178067Actual
6628480.002022-09-168028Budget
1526258.212023-05-1780211Actual
3960550.002022-07-178036Budget
160361050.002023-06-178067Actual
32185475.242024-09-1580411Actual
17948259.002023-08-178046Actual
160011197.002023-06-178017Actual
25433160.342024-03-1680411Actual
18658214.002023-09-168073Actual
10373650.002023-01-158064Budget
3862595.002022-07-178016Actual
32303564.602024-09-1580112Actual
3906278.422025-03-1780511Actual
341381767.002024-11-168017Actual
38598685.002025-03-178036Actual
8355670.002022-11-178016Actual
20929381.002023-11-178016Actual
23854730.002024-02-148065Actual
331351002.612024-10-168028Actual
258171258.002024-04-158014Actual
12041850.002023-02-148017Budget
1750572.042023-07-1780612Actual
154981797.002023-06-178013Actual
18184623.822023-08-178028Actual
7233550.002022-10-178016Budget
31749653.002024-09-158036Actual
1403680.002022-05-178064Actual
9664200.002022-12-158056Budget
24401238.002024-02-1480411Actual
30623570.002024-08-168036Actual
21746917.002023-12-158014Actual
2555133.742024-03-1680112Actual
27747636.942024-05-1680112Actual
13897331.002023-04-168046Actual
5970850.002022-09-168015Budget
77011058.682022-10-178018Actual
10265200.002023-01-158073Budget
2281550.002022-06-178013Budget
19686428.002023-10-178073Actual
33729362.002024-11-168073Actual
37944580.562025-02-1480611Actual
12761598.002023-03-178065Actual
23761737.002024-02-148064Actual
36185977.002025-01-158065Actual
9987867.762022-12-158028Actual
12292611.702023-02-148068Actual
39334959.162025-03-1780613Actual
8873480.002022-11-178028Budget
371221287.002025-02-148063Actual
23259740.492024-01-158068Actual
1830360.332023-08-1780211Actual
2496891.002024-03-168026Actual
35731243.322024-12-1580212Actual
21010360.002023-11-178046Actual
221621029.002023-12-158067Actual
11245550.002023-02-148013Budget
269871108.002024-05-168064Actual
17974169.002023-08-178056Actual
22815814.002024-01-158015Actual
2153743.312023-11-1780112Actual
9859636.002022-12-158067Actual
11383100.002023-02-148073Actual
2093750.002022-05-178018Budget
3959601.002022-07-178036Actual
34350950.782024-11-1680111Actual
212161785.962023-11-178018Actual
27217471.002024-05-168046Actual
342591285.952024-11-168028Actual
337921159.002024-11-168064Actual
8213650.002022-11-178015Budget
11761300.002023-02-148026Actual
15653638.002023-06-178064Actual
376822116.272025-02-148018Actual
29934458.212024-07-1680411Actual
11856401.002023-02-148046Actual
12985480.002023-03-178046Budget
18601935.002023-09-168063Actual
291711025.002024-07-168063Actual
8026150.002022-11-178073Actual
8452655.002022-11-178036Actual
6828480.002022-10-178063Budget
5563643.522022-08-178068Actual
39216939.072025-03-1780612Actual
286401025.342024-06-168068Actual
36350320.002025-01-158056Actual
2251222.042023-12-1580112Actual
3131650.002022-06-178067Budget
24728199.002024-03-168073Actual
336371587.002024-11-168013Actual
25293828.372024-03-168068Actual
15142649.582023-05-178028Actual
7622865.002022-10-178067Actual
25406155.022024-03-1680311Actual
3396611.002022-07-178013Actual
353251351.002024-12-158067Actual
26477223.102024-04-1580311Actual
1874480.002022-05-178066Budget
32158427.362024-09-1580311Actual
17682834.002023-08-178014Actual
36971745.132025-01-1580113Actual
354111035.952024-12-158028Actual
19841623.002023-10-178065Actual
6629623.822022-09-168028Actual
15350345.452023-05-1780611Actual
103131000.002023-01-158014Budget
31033532.682024-08-1680311Actual
1543650.002022-05-178065Budget
11962444.002023-02-148066Actual
7949480.002022-11-178063Budget
13171850.002023-03-178017Budget
247561013.002024-03-168014Actual
5783200.002022-09-168073Actual
5316850.002022-08-178017Budget
36681320.982025-01-1580211Actual
4845924.002022-08-178015Actual
21479230.552023-11-1780611Actual
18952257.002023-09-168046Actual
23698201.002024-02-148073Actual
2144552.892023-11-1780511Actual
499550.002022-04-168016Budget
24142888.002024-02-148067Actual
28288613.002024-06-168016Actual
30205715.302024-07-1680613Actual
20921210.192022-05-178018Actual
38624356.002025-03-178046Actual
5642531.002022-09-168013Actual
1295100.002022-05-178073Budget
15711680.002023-06-178015Actual
37830158.212025-02-1480211Actual
3537200.002022-07-178073Budget
38953745.452025-03-1780111Actual
14639931.002023-05-178014Actual
314231025.002024-09-158063Actual
1670219.002022-05-178026Actual
1426059.272023-04-1680211Actual
10452850.002023-01-158015Budget
256951418.002024-04-158013Actual
91961100.002022-12-158014Budget
15176764.732023-05-178068Actual
9939750.002022-12-158018Budget
26504213.532024-04-1580411Actual
32547972.002024-10-168063Actual
1766458.002022-05-178046Actual
387401780.002025-03-178017Actual
8684950.002022-11-178017Budget
20417124.172023-10-1780511Actual
360582134.002025-01-158014Actual
35703597.582024-12-1580112Actual
23014291.002024-01-158056Actual
10839480.002023-01-158066Budget
15289156.082023-05-1780311Actual
375901646.002025-02-148017Actual
191601925.362023-09-168018Actual
5969907.002022-09-168015Actual
338501217.002024-11-168015Actual
4007380.002022-07-178046Budget
34671722.322024-11-1680113Actual
14673553.002023-05-178064Actual
11810550.002023-02-148036Budget
9663198.002022-12-158056Actual
320451196.562024-09-158068Actual
3726850.002022-07-178015Budget
5376650.002022-08-178067Budget
2525655.002022-06-178064Actual
24996529.002024-03-168036Actual
69551100.002022-10-178014Budget
1446362.462023-04-1680612Actual
22421238.002023-12-1580411Actual
349421337.002024-12-158064Actual
38683536.002025-03-178066Actual
8403280.002022-11-178026Budget
308582625.372024-08-168018Actual
3725757.002022-07-178015Actual
7154650.002022-10-178065Budget
8545334.002022-11-178056Actual
252311698.082024-03-168018Actual
11305412.002023-02-148063Actual
13092468.002023-03-178066Actual
9860750.002022-12-158067Budget
35531359.282024-12-1580211Actual
12699850.002023-03-178015Budget
28753409.282024-06-1680311Actual
12511214.002023-03-178073Actual
27163223.002024-05-168026Actual
19280376.302023-09-1680111Actual
6906100.002022-10-178073Budget
331072026.882024-10-168018Actual
7482480.002022-10-178066Budget
2665866.722024-04-1580612Actual
196291051.002023-10-178063Actual
34551519.922024-11-1680112Actual
6689480.002022-09-168068Budget
36762190.122025-01-1580511Actual
33401460.342024-10-1680112Actual
9070403.002022-12-158063Actual
7948416.002022-11-178063Actual
7377380.002022-10-178046Budget
20390226.302023-10-1780411Actual
10048764.732022-12-158068Actual
13421051.002022-05-178014Actual
17774644.002023-08-178015Actual
21718201.002023-12-158073Actual
19389122.042023-09-1680511Actual
1930861.402023-09-1680211Actual
121831170.802023-02-148018Actual
4254757.002022-07-178067Actual
21418235.872023-11-1780411Actual
9521225.002022-12-158026Actual
38002415.662025-02-1480112Actual
16863128.002023-07-178026Actual
1838451.822023-08-1780511Actual
12620650.002023-03-178064Budget
14347230.552023-04-1680611Actual
12889196.002023-03-178026Actual
241081184.002024-02-148017Actual
11713556.002023-02-148016Actual
222201375.352023-12-158018Actual
8746750.002022-11-178067Budget
19188898.072023-09-168028Actual
9257882.002022-12-158064Actual
22454369.912023-12-1580611Actual
32422985.482024-09-1580213Actual
3647720.002022-07-178064Actual
35645555.022024-12-1580611Actual
24790497.002024-03-168064Actual
262061496.002024-04-158017Actual
29549266.002024-07-168056Actual
9472632.002022-12-158016Actual
28428484.002024-06-168066Actual
34459164.592024-11-1680511Actual
273331606.002024-05-168017Actual

Generated 2025-05-17 00:38:12.482 UTC