[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 1000   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002022-04-298066Budget
216271440.002023-12-288013Actual
24228779.882024-02-278028Actual
2662890.002022-06-308065Actual
3131650.002022-06-308067Budget
25406155.022024-03-2980311Actual
418668.002022-04-298065Actual
643380.002022-04-298046Budget
114311000.002023-02-278014Budget
315081955.002024-09-288014Actual
39035564.602025-03-3080411Actual
24347115.652024-02-2780211Actual
31214866.732024-08-2980612Actual
370871906.002025-02-278013Actual
1583188.002023-06-308026Actual
18418222.042023-08-3080611Actual
18720626.002023-09-298064Actual
5563643.522022-08-308068Actual
13661696.002023-04-298064Actual
125581000.002023-03-308014Budget
36350320.002025-01-288056Actual
35174364.002024-12-288046Actual
6111487.002022-09-298016Actual
29549266.002024-07-298056Actual
38543515.002025-03-308016Actual
15316226.302023-05-3080411Actual
140501039.002023-04-298067Actual
22637966.002024-01-288063Actual
267431004.782024-04-2880213Actual
54541532.932022-08-308018Actual
9799950.002022-12-288017Budget
34405485.872024-11-2980311Actual
10265200.002023-01-288073Budget
31834458.002024-09-288066Actual
296741247.002024-07-298067Actual
28780435.872024-06-2980411Actual
231041039.002024-01-288017Actual
2093750.002022-05-308018Budget
19980314.002023-10-308046Actual
2053622.042023-10-3080212Actual
6361380.002022-09-298066Actual
160011197.002023-06-308017Actual
6208550.002022-09-298036Budget
9520280.002022-12-288026Budget
19362175.232023-09-2980411Actual
6502793.002022-09-298067Actual
212161785.962023-11-308018Actual
33548701.262024-10-2980213Actual
9472632.002022-12-288016Actual
11761300.002023-02-278026Actual
4114480.002022-07-308066Budget
4766650.002022-08-308064Budget
303821855.002024-08-298014Actual
23912505.002024-02-278016Actual
20659992.002023-11-308063Actual
22394213.532023-12-2880311Actual
971750.002022-04-298018Budget
21718201.002023-12-288073Actual
31721173.002024-09-288026Actual
4907749.002022-08-308065Actual
23698201.002024-02-278073Actual
27243232.002024-05-298056Actual
3536173.002022-07-308073Actual
27163223.002024-05-298026Actual
364401856.002025-01-288017Actual
231971346.562024-01-288018Actual
34459164.592024-11-2980511Actual
1402650.002022-05-308064Budget
24661258.002022-06-308014Actual
175971108.002023-08-308063Actual
1543650.002022-05-308065Budget
4987511.002022-08-308016Actual
10372623.002023-01-288064Actual
3783650.002022-07-308065Budget
33521597.752024-10-2980113Actual
293841118.002024-07-298065Actual
11305412.002023-02-278063Actual
15859509.002023-06-308036Actual
5890650.002022-09-298064Budget
30205715.302024-07-2980613Actual
13172806.002023-03-308017Actual
12104750.002023-02-278067Budget
12985480.002023-03-308046Budget
6360480.002022-09-298066Budget
34879444.002024-12-288073Actual
6629623.822022-09-298028Actual
12103661.002023-02-278067Actual
32131366.722024-09-2880211Actual
13627798.002023-04-298014Actual
12762650.002023-03-308065Budget
6031742.002022-09-298065Actual
12937621.002023-03-308036Actual
16863128.002023-07-308026Actual
36794475.242025-01-2880611Actual
24848673.002024-03-298015Actual
30054115.652024-07-2980212Actual
29442515.002024-07-298016Actual
151141751.112023-05-308018Actual
1019380.002022-04-298028Budget
8135779.002022-11-308064Actual
281371159.002024-06-298064Actual
4986480.002022-08-308016Budget
24051321.002024-02-278066Actual
5130380.002022-08-308046Budget
89449.002022-04-298063Actual
7948416.002022-11-308063Actual
31006181.612024-08-2980211Actual
1526258.212023-05-3080211Actual
24019283.002024-02-278056Actual
7810487.452022-10-308068Actual
7330648.002022-10-308036Actual
1647344.382023-06-3080612Actual
2661650.002022-06-308065Budget
22962492.002024-01-288036Actual
10047380.002022-12-288068Budget
135401143.002023-04-298063Actual
31152610.342024-08-2980112Actual
35851100.002022-07-308014Budget
1838451.822023-08-3080511Actual
337921159.002024-11-298064Actual
268331575.002024-05-298013Actual
6255506.002022-09-298046Actual
2442856.082024-02-2780511Actual
38598685.002025-03-308036Actual
5643550.002022-09-298013Budget
11903280.002023-02-278056Budget
2013650.002022-05-308067Budget
2561043.312024-03-2980612Actual
21036265.002023-11-308056Actual
11492798.002023-02-278064Actual
226021590.002024-01-288013Actual
32395608.282024-09-2880113Actual
297322151.122024-07-298018Actual
16778827.002023-07-308065Actual
30088790.142024-07-2980612Actual
316361229.002024-09-288065Actual
2419100.002022-06-308073Budget
1159550.002022-05-308013Budget
1440536.932023-04-2980112Actual
13871406.002023-04-298036Actual
4194850.002022-07-308017Budget
13032351.002023-03-308056Actual
21957137.002023-12-288026Actual
16214376.302023-06-3080111Actual
318911731.002024-09-288017Actual
38002415.662025-02-2780112Actual
1814200.002022-05-308056Budget
38650336.002025-03-308056Actual
336371587.002024-11-298013Actual
1953851.822023-09-2980612Actual
35558414.602024-12-2880311Actual
309201375.352024-08-298068Actual
150561039.002023-05-308067Actual
1948020.972023-09-2980112Actual
9473550.002022-12-288016Budget
17654197.002023-08-308073Actual
77011058.682022-10-308018Actual
200961166.002023-10-308017Actual
331691210.192024-10-298068Actual
4578380.002022-08-308063Budget
33672992.002024-11-298063Actual
5375623.002022-08-308067Actual
17948259.002023-08-308046Actual
547200.002022-04-298026Budget
169100.002022-04-298073Budget
34081426.002024-11-298066Actual
216611060.002023-12-288063Actual
286401025.342024-06-298068Actual
69551100.002022-10-308014Budget
21391242.252023-11-3080311Actual
11809648.002023-02-278036Actual
28753409.282024-06-2980311Actual
7423200.002022-10-308056Budget
33942606.002024-11-298016Actual
16917324.002023-07-308046Actual
372072060.002025-02-278014Actual
35585405.022024-12-2880411Actual
347871715.002024-12-288013Actual
160941517.782023-06-308018Actual
8214840.002022-11-308015Actual
10686632.002023-01-288036Actual
33969176.002024-11-298026Actual
596550.002022-04-298036Budget
36762190.122025-01-2880511Actual
27775118.852024-05-2980212Actual
8683831.002022-11-308017Actual
28586.002022-04-298013Actual
3132668.002022-06-308067Actual
6829454.002022-10-308063Actual
7622865.002022-10-308067Actual
32604520.002024-10-298073Actual
8213650.002022-11-308015Budget
1950723.102023-09-2980212Actual
2202701.092022-05-308068Actual
2537958.212024-03-2980211Actual
11383100.002023-02-278073Actual
365951035.952025-01-288068Actual
13721909.002023-04-298015Actual
36880109.272025-01-2880212Actual
4846850.002022-08-308015Budget
8932380.002022-11-308068Budget
18217955.642023-08-308068Actual
278931083.732024-05-2980213Actual
18098756.002023-08-308067Actual
2991579.002022-06-308066Actual
31775368.002024-09-288046Actual
33282349.702024-10-2980311Actual
29934458.212024-07-2980411Actual
308582625.372024-08-298018Actual
30886955.642024-08-298028Actual
498584.002022-04-298016Actual
24462365.662024-02-2780611Actual
10588546.002023-01-288016Actual
26925421.002024-05-298073Actual
17154598.062023-07-308028Actual
3784907.002022-07-308065Actual
7093650.002022-10-308015Budget
383572034.002025-03-308014Actual
19188898.072023-09-298028Actual
21066425.002023-11-308066Actual
15533945.002023-06-308063Actual
21872592.002023-12-288065Actual
160361050.002023-06-308067Actual
2740492.002022-06-308016Actual

Generated 2025-05-30 02:22:55.270 UTC