[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 1000   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35645555.022024-12-2880611Actual
18813827.002023-09-298065Actual
3784907.002022-07-308065Actual
830950.002022-04-298017Budget
3537200.002022-07-308073Budget
21718201.002023-12-288073Actual
314231025.002024-09-288063Actual
24051321.002024-02-278066Actual
12888200.002023-03-308026Budget
2884446.002022-06-308046Actual
12291480.002023-02-278068Budget
21479230.552023-11-3080611Actual
354111035.952024-12-288028Actual
2661650.002022-06-308065Budget
3536173.002022-07-308073Actual
37179405.002025-02-278073Actual
15859509.002023-06-308036Actual
10048764.732022-12-288068Actual
3906278.422025-03-3080511Actual
22988270.002024-01-288046Actual
19362175.232023-09-2980411Actual
21957137.002023-12-288026Actual
383572034.002025-03-308014Actual
341381767.002024-11-298017Actual
160361050.002023-06-308067Actual
165301622.002023-07-308013Actual
20131764.002023-10-308067Actual
297941169.282024-07-298068Actual
360582134.002025-01-288014Actual
6254380.002022-09-298046Budget
18952257.002023-09-298046Actual
9336650.002022-12-288015Budget
36350320.002025-01-288056Actual
33521597.752024-10-2980113Actual
9149109.002022-12-288073Actual
37420186.002025-02-278026Actual
313881802.002024-09-288013Actual
4578380.002022-08-308063Budget
20308392.262023-10-3080111Actual
29019553.892024-06-2980113Actual
22454369.912023-12-2880611Actual
32818636.002024-10-298016Actual
1735560.332023-07-3080511Actual
1019380.002022-04-298028Budget
354451210.192024-12-288068Actual
279831784.002024-06-298013Actual
242001417.772024-02-278018Actual
161561031.402023-06-308068Actual
308582625.372024-08-298018Actual
498584.002022-04-298016Actual
30978713.542024-08-2980111Actual
642393.002022-04-298046Actual
4518531.002022-08-308013Actual
292911062.002024-07-298064Actual
32845157.002024-10-298026Actual
331691210.192024-10-298068Actual
16296219.912023-06-3080411Actual
24661258.002022-06-308014Actual
1426059.272023-04-2980211Actual
14673553.002023-05-308064Actual
36185977.002025-01-288065Actual
2144552.892023-11-3080511Actual
2838550.002022-06-308036Budget
12041850.002023-02-278017Budget
35174364.002024-12-288046Actual
418668.002022-04-298065Actual
8683831.002022-11-308017Actual
2442856.082024-02-2780511Actual
33282349.702024-10-2980311Actual
6111487.002022-09-298016Actual
3396611.002022-07-308013Actual
372072060.002025-02-278014Actual
13721909.002023-04-298015Actual
26062445.002024-04-288036Actual
7949480.002022-11-308063Budget
280181136.002024-06-298063Actual
28927112.462024-06-2980212Actual
6208550.002022-09-298036Budget
31094585.882024-08-2980611Actual
2603890.002022-06-308015Actual
11633650.002023-02-278065Budget
14964360.002023-05-308066Actual
18006401.002023-08-308066Actual
9148100.002022-12-288073Budget
11571898.002023-02-278015Actual
25493296.512024-03-2980611Actual
4908650.002022-08-308065Budget
357806.002022-04-298015Actual
14766579.002023-05-308065Actual
14138623.822023-04-298028Actual
2141380.002022-05-308028Budget
33255327.362024-10-2980211Actual
320451196.562024-09-288068Actual
34698766.182024-11-2980213Actual
308001260.002024-08-298067Actual
4380811.702022-07-308028Actual
252311698.082024-03-298018Actual
9799950.002022-12-288017Budget
20006192.002023-10-308056Actual
20250993.522023-10-308068Actual
10187393.002023-01-288063Actual
1540834.802023-05-3080112Actual
12620650.002023-03-308064Budget
43321035.952022-07-308018Actual
24374164.592024-02-2780311Actual
4006446.002022-07-308046Actual
307651606.002024-08-298017Actual
23399235.872024-01-2880411Actual
27488955.642024-05-298068Actual
278931083.732024-05-2980213Actual
2418159.002022-06-308073Actual
38149678.462025-02-2780213Actual
29497679.002024-07-298036Actual
1403680.002022-05-308064Actual
13234786.002023-03-308067Actual
7888550.002022-11-308013Budget
8684950.002022-11-308017Budget
13599415.002023-04-298073Actual
22037188.002023-12-288056Actual
353251351.002024-12-288067Actual
2555133.742024-03-2980112Actual
135051559.002023-04-298013Actual
12985480.002023-03-308046Budget
34459164.592024-11-2980511Actual
2457952.892024-02-2780612Actual
140501039.002023-04-298067Actual
39154575.242025-03-3080112Actual
150561039.002023-05-308067Actual
226021590.002024-01-288013Actual
29880181.612024-07-2980211Actual
28698824.182024-06-2980111Actual
36030315.002025-01-288073Actual
547200.002022-04-298026Budget
5643550.002022-09-298013Budget
34378183.742024-11-2980211Actual
27243232.002024-05-298056Actual
1159550.002022-05-308013Budget
352901646.002024-12-288017Actual
32103746.522024-09-2880111Actual
268331575.002024-05-298013Actual
24401238.002024-02-2780411Actual
30649338.002024-08-298046Actual
10780300.002023-01-288056Actual
13092468.002023-03-308066Actual
247561013.002024-03-298014Actual
10686632.002023-01-288036Actual
302971103.002024-08-298063Actual
4657200.002022-08-308073Budget
35731243.322024-12-2880212Actual
28369408.002024-06-298046Actual
38650336.002025-03-308056Actual
375901646.002025-02-278017Actual
10838511.002023-01-288066Actual
21066425.002023-11-308066Actual
21036265.002023-11-308056Actual
7423200.002022-10-308056Budget
171261479.902023-07-308018Actual
3726850.002022-07-308015Budget
20039356.002023-10-308066Actual
236061562.002024-02-278013Actual
353832110.212024-12-288018Actual
1482850.002022-05-308015Budget
304751243.002024-08-298015Actual
6501650.002022-09-298067Budget
274262049.602024-05-298018Actual
25730983.002024-04-288063Actual
27574273.102024-05-2980211Actual
18720626.002023-09-298064Actual
141101504.142023-04-298018Actual
10977823.002023-01-288067Actual
27078946.002024-05-298065Actual
2341349.002022-06-308063Actual
331072026.882024-10-298018Actual
22907400.002024-01-288016Actual
32455678.462024-09-2880613Actual
14015945.002023-04-298017Actual
22421238.002023-12-2880411Actual
26776738.112024-04-2880613Actual
3783650.002022-07-308065Budget
28961727.372024-06-2980612Actual
5236480.002022-08-308066Budget
12621831.002023-03-308064Actual
13627798.002023-04-298014Actual
1217454.002022-05-308063Actual
286061058.682024-06-298028Actual
38543515.002025-03-308016Actual
30088790.142024-07-2980612Actual
6906100.002022-10-308073Budget
263012382.942024-04-288018Actual
1850970.972023-08-3080612Actual
595602.002022-04-298036Actual
5315789.002022-08-308017Actual
350001488.002024-12-288015Actual
18330172.042023-08-3080311Actual
3646650.002022-07-308064Budget
4114480.002022-07-308066Budget
22722940.002024-01-288014Actual
191021144.002023-09-298067Actual
274541401.112024-05-298028Actual
13956397.002023-04-298066Actual
12840513.002023-03-308016Actual
890676.002022-04-298067Actual
25433160.342024-03-2980411Actual
17068789.002023-07-308067Actual
3318687.462022-06-308068Actual
315081955.002024-09-288014Actual
7232620.002022-10-308016Actual
27747636.942024-05-2980112Actual
5131310.002022-08-308046Actual
20363102.892023-10-3080311Actual
8745757.002022-11-308067Actual
18686984.002023-09-298014Actual
8403280.002022-11-308026Budget
30691113.002022-06-308017Actual
5502480.002022-08-308028Budget
24728199.002024-03-298073Actual
388332129.912025-03-308018Actual
6769550.002022-10-308013Budget
212161785.962023-11-308018Actual
2990480.002022-06-308066Budget
3960550.002022-07-308036Budget

Generated 2025-05-29 16:25:59.099 UTC