[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 1000   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19222740.492023-10-018068Actual
8545334.002022-12-028056Actual
20006192.002023-11-018056Actual
191021144.002023-10-018067Actual
1217454.002022-06-018063Actual
36030315.002025-01-308073Actual
377441323.832025-03-018068Actual
314231025.002024-09-308063Actual
38149678.462025-03-0180213Actual
26504213.532024-04-3080411Actual
15746730.002023-07-028065Actual
315431120.002024-09-308064Actual
13421480.002023-04-018068Budget
32395608.282024-09-3080113Actual
7232620.002022-11-018016Actual
17154598.062023-08-018028Actual
330151820.002024-10-318017Actual
32212168.852024-09-3080511Actual
354111035.952024-12-308028Actual
330491296.002024-10-318067Actual
18720626.002023-10-018064Actual
31180210.342024-08-3180212Actual
1744723.102023-08-0180112Actual
1930861.402023-10-0180211Actual
33343549.712024-10-3180611Actual
10373650.002023-01-308064Budget
360582134.002025-01-308014Actual
318911731.002024-09-308017Actual
18978186.002023-10-018056Actual
20417124.172023-11-0180511Actual
1847649.702023-09-0180112Actual
161561031.402023-07-028068Actual
375901646.002025-03-018017Actual
9521225.002022-12-308026Actual
29442515.002024-07-318016Actual
21123945.002023-12-028017Actual
24671000.002022-07-028014Budget
75621155.002022-11-018017Actual
15234372.042023-06-0180111Actual
15885299.002023-07-028046Actual
3784907.002022-08-018065Actual
8276668.002022-12-028065Actual
3725757.002022-08-018015Actual
313881802.002024-09-308013Actual
30886955.642024-08-318028Actual
37393543.002025-03-018016Actual
35731243.322024-12-3080212Actual
27689555.022024-05-3180611Actual
19748535.002023-11-018064Actual
91971155.002022-12-308014Actual
9663198.002022-12-308056Actual
2418159.002022-07-028073Actual
269531757.002024-05-318014Actual
24228779.882024-02-298028Actual
372072060.002025-03-018014Actual
383572034.002025-04-018014Actual
829859.002022-05-018017Actual
12292611.702023-03-018068Actual
5891617.002022-10-018064Actual
1543650.002022-06-018065Budget
4767823.002022-09-018064Actual
39154575.242025-04-0180112Actual
12984497.002023-04-018046Actual
4115601.002022-08-018066Actual
5563643.522022-09-018068Actual
9256750.002022-12-308064Budget
642393.002022-05-018046Actual
4845924.002022-09-018015Actual
6628480.002022-10-018028Budget
3726850.002022-08-018015Budget
357806.002022-05-018015Actual
4766650.002022-09-018064Budget
17301163.532023-08-0180311Actual
32185475.242024-09-3080411Actual
3132668.002022-07-028067Actual
2653145.442024-04-3080511Actual
21010360.002023-12-028046Actual
31775368.002024-09-308046Actual
19980314.002023-11-018046Actual
360921310.002025-01-308064Actual
7153720.002022-11-018065Actual
292911062.002024-07-318064Actual
2050934.802023-11-0180112Actual
26062445.002024-04-308036Actual
1720550.002022-06-018036Budget
2537958.212024-03-3180211Actual
30354417.002024-08-318073Actual
14811039.002022-06-018015Actual
320451196.562024-09-308068Actual
65801288.982022-10-018018Actual
24051321.002024-02-298066Actual
4006446.002022-08-018046Actual
12103661.002023-03-018067Actual
25259811.702024-03-318028Actual
282301192.002024-07-018065Actual
9701260.202022-05-018018Actual
2354955.022024-01-3080612Actual
14931242.002023-06-018056Actual
5704380.002022-10-018063Budget
37830158.212025-03-0180211Actual
338501217.002024-12-018015Actual
388332129.912025-04-018018Actual
7700750.002022-11-018018Budget
2932200.002022-07-028056Budget
373001389.002025-03-018015Actual
35558414.602024-12-3080311Actual
337921159.002024-12-018064Actual
31006181.612024-08-3180211Actual
1440536.932023-05-0180112Actual
32103746.522024-09-3080111Actual
20837803.002023-12-028015Actual
31299715.302024-08-3180213Actual
11245550.002023-03-018013Budget
32958568.002024-10-318066Actual
13361380.002023-04-018028Budget
21718201.002023-12-308073Actual
26147288.002024-04-308066Actual
22849638.002024-01-308065Actual
2837683.002022-07-028036Actual
971750.002022-05-018018Budget
9721480.002022-12-308066Budget
20308392.262023-11-0180111Actual
10732480.002023-01-308046Budget
11810550.002023-03-018036Budget
29907512.472024-07-3180311Actual
384851301.002025-04-018065Actual
320111158.682024-09-308028Actual
16565997.002023-08-018063Actual
34459164.592024-12-0180511Actual
308001260.002024-08-318067Actual
25173992.002024-03-318067Actual
4657200.002022-09-018073Budget
12182750.002023-03-018018Budget
1767380.002022-06-018046Budget
16976433.002023-08-018066Actual
2884446.002022-07-028046Actual
18952257.002023-10-018046Actual
24661258.002022-07-028014Actual
22339356.082023-12-3080111Actual
185661848.002023-10-018013Actual
2661650.002022-07-028065Budget
89449.002022-05-018063Actual
37448582.002025-03-018036Actual
280181136.002024-07-018063Actual
98001029.002022-12-308017Actual
10372623.002023-01-308064Actual
31060441.192024-08-3180411Actual
2153743.312023-12-0280112Actual
20336110.342023-11-0180211Actual
11105380.002023-01-308028Budget
36350320.002025-01-308056Actual
4381480.002022-08-018028Budget
31152610.342024-08-3180112Actual
258171258.002024-04-308014Actual
11165669.282023-01-308068Actual
12621831.002023-04-018064Actual
6768703.002022-11-018013Actual
4846850.002022-09-018015Budget
38570262.002025-04-018026Actual
22454369.912023-12-3080611Actual
10779280.002023-01-308056Budget
546209.002022-05-018026Actual
26114209.002024-04-308056Actual
26088259.002024-04-308046Actual
18217955.642023-09-018068Actual
14964360.002023-06-018066Actual
2741550.002022-07-028016Budget
2788133.002022-07-028026Actual
2665866.722024-04-3080612Actual
353832110.212024-12-308018Actual
9335772.002022-12-308015Actual
5177280.002022-09-018056Budget
22248716.252023-12-308028Actual
38683536.002025-04-018066Actual
34613902.902024-12-0180612Actual
23698201.002024-02-298073Actual
307651606.002024-08-318017Actual
15176764.732023-06-018068Actual
291711025.002024-07-318063Actual
24848673.002024-03-318015Actual
18658214.002023-10-018073Actual
34671722.322024-12-0180113Actual
1641542.252023-07-0280112Actual
4114480.002022-08-018066Budget
34432430.552024-12-0180411Actual
18778638.002023-10-018015Actual
36383463.002025-01-308066Actual
37474445.002025-03-018046Actual
10918850.002023-01-308017Budget
5502480.002022-09-018028Budget
17948259.002023-09-018046Actual
279261106.542024-05-3180613Actual
2014705.002022-06-018067Actual
297941169.282024-07-318068Actual
14766579.002023-06-018065Actual
8354550.002022-12-028016Budget
337571776.002024-12-018014Actual
11904207.002023-03-018056Actual
18098756.002023-09-018067Actual
28288613.002024-07-018016Actual
58311272.002022-10-018014Actual
11304380.002023-03-018063Budget
331351002.612024-10-318028Actual
24319274.172024-02-2980111Actual
285782482.952024-07-018018Actual
2053622.042023-11-0180212Actual
37857532.682025-03-0180311Actual
12231380.002023-03-018028Budget
10186380.002023-01-308063Budget
1644222.042023-07-0280212Actual
359391488.002025-01-308013Actual
749487.002022-05-018066Actual
11633650.002023-03-018065Budget
18330172.042023-09-0180311Actual
23225675.342024-01-308028Actual
38329299.002025-04-018073Actual
26565245.442024-04-3080611Actual
5969907.002022-10-018015Actual
2293494.002024-01-308026Actual
9070403.002022-12-308063Actual
32455678.462024-09-3080613Actual
1632360.332023-07-0280511Actual

Generated 2025-05-31 04:03:17.164 UTC