[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-07-308036Actual
2056767.782023-10-3080612Actual
11572850.002023-02-278015Budget
31801291.002024-09-288056Actual
498584.002022-04-298016Actual
18275299.702023-08-3080111Actual
315431120.002024-09-288064Actual
195951543.002023-10-308013Actual
12985480.002023-03-308046Budget
1719663.002022-05-308036Actual
13661696.002023-04-298064Actual
27217471.002024-05-298046Actual
24374164.592024-02-2780311Actual
16269166.722023-06-3080311Actual
10186380.002023-01-288063Budget
309201375.352024-08-298068Actual
25947901.002024-04-288065Actual
16743848.002023-07-308015Actual
28780435.872024-06-2980411Actual
26450190.122024-04-2880211Actual
2665866.722024-04-2880612Actual
99381575.352022-12-288018Actual
274262049.602024-05-298018Actual
29549266.002024-07-298056Actual
23317285.872024-01-2880111Actual
276650.002022-04-298064Budget
292911062.002024-07-298064Actual
13721909.002023-04-298015Actual
31299715.302024-08-2980213Actual
15804450.002023-06-308016Actual
11166480.002023-01-288068Budget
10733515.002023-01-288046Actual
2340380.002022-06-308063Budget
32845157.002024-10-298026Actual
160361050.002023-06-308067Actual
221621029.002023-12-288067Actual
10918850.002023-01-288017Budget
12762650.002023-03-308065Budget
7948416.002022-11-308063Actual
22454369.912023-12-2880611Actual
24790497.002024-03-298064Actual
8931478.362022-11-308068Actual
4006446.002022-07-308046Actual
12104750.002023-02-278067Budget
1482850.002022-05-308015Budget
6360480.002022-09-298066Budget
28428484.002024-06-298066Actual
33343549.712024-10-2980611Actual
10264162.002023-01-288073Actual
748480.002022-04-298066Budget
12291480.002023-02-278068Budget
3536173.002022-07-308073Actual
13032351.002023-03-308056Actual
2161051.002022-04-298014Actual
180631201.002023-08-308017Actual
371221287.002025-02-278063Actual
302621836.002024-08-298013Actual
286061058.682024-06-298028Actual
18926468.002023-09-298036Actual
2251222.042023-12-2880112Actual
22394213.532023-12-2880311Actual
27078946.002024-05-298065Actual
1159550.002022-05-308013Budget
2014705.002022-05-308067Actual
16891497.002023-07-308036Actual
327601277.002024-10-298065Actual
1767380.002022-05-308046Budget
1930861.402023-09-2980211Actual
34350950.782024-11-2980111Actual
5130380.002022-08-308046Budget
19980314.002023-10-308046Actual
8499380.002022-11-308046Budget
35531359.282024-12-2880211Actual
24883687.002024-03-298065Actual
2442856.082024-02-2780511Actual
39096652.902025-03-3080611Actual
2740492.002022-06-308016Actual
1644222.042023-06-3080212Actual
11903280.002023-02-278056Budget
14851169.002023-05-308026Actual
2561043.312024-03-2980612Actual
7949480.002022-11-308063Budget
4907749.002022-08-308065Actual
34613902.902024-11-2980612Actual
27136489.002024-05-298016Actual
21010360.002023-11-308046Actual
21364160.342023-11-3080211Actual
38981339.062025-03-3080211Actual
15885299.002023-06-308046Actual
35645555.022024-12-2880611Actual
38543515.002025-03-308016Actual
5564480.002022-08-308068Budget
24228779.882024-02-278028Actual
38272983.002025-03-308063Actual
17894140.002023-08-308026Actual
7280280.002022-10-308026Budget
7094705.002022-10-308015Actual
27163223.002024-05-298026Actual
170331146.002023-07-308017Actual
8683831.002022-11-308017Actual
348221047.002024-12-288063Actual
7093650.002022-10-308015Budget
382371715.002025-03-308013Actual
8684950.002022-11-308017Budget
14232315.662023-04-2980111Actual
36030315.002025-01-288073Actual
2202701.092022-05-308068Actual
10451831.002023-01-288015Actual
4578380.002022-08-308063Budget
37448582.002025-02-278036Actual
8498376.002022-11-308046Actual
2342661.402024-01-2880511Actual
319251373.002024-09-288067Actual
3647720.002022-07-308064Actual
32547972.002024-10-298063Actual
27655192.252024-05-2980511Actual
32818636.002024-10-298016Actual
25048164.002024-03-298056Actual
17301163.532023-07-3080311Actual
22757571.002024-01-288064Actual
319832182.942024-09-288018Actual
15316226.302023-05-3080411Actual
22637966.002024-01-288063Actual
13031280.002023-03-308056Budget
337571776.002024-11-298014Actual
135401143.002023-04-298063Actual
297601013.222024-07-298028Actual
6302280.002022-09-298056Budget
27191661.002024-05-298036Actual
341381767.002024-11-298017Actual
387401780.002025-03-308017Actual
6159280.002022-09-298026Budget
22248716.252023-12-288028Actual
37420186.002025-02-278026Actual
3725757.002022-07-308015Actual
3906278.422025-03-3080511Actual
6158254.002022-09-298026Actual
377441323.832025-02-278068Actual
11963480.002023-02-278066Budget
23372213.532024-01-2880311Actual
11244710.002023-02-278013Actual
1838451.822023-08-3080511Actual
247561013.002024-03-298014Actual
10588546.002023-01-288016Actual
5315789.002022-08-308017Actual
30054115.652024-07-2980212Actual
35703597.582024-12-2880112Actual
11245550.002023-02-278013Budget
114301178.002023-02-278014Actual
12041850.002023-02-278017Budget
13092468.002023-03-308066Actual
28315158.002024-06-298026Actual
15533945.002023-06-308063Actual
21872592.002023-12-288065Actual
27808939.072024-05-2980612Actual
20984524.002023-11-308036Actual
18720626.002023-09-298064Actual
3258511.702022-06-308028Actual
33729362.002024-11-298073Actual
26776738.112024-04-2880613Actual
8451550.002022-11-308036Budget
5375623.002022-08-308067Actual
3784907.002022-07-308065Actual
6501650.002022-09-298067Budget
35035946.002024-12-288065Actual
4194850.002022-07-308017Budget
20871811.002023-11-308065Actual
689262.002022-04-298056Actual
38149678.462025-02-2780213Actual
236061562.002024-02-278013Actual
357806.002022-04-298015Actual
16122740.492023-06-308028Actual
38122531.092025-02-2780113Actual
25259811.702024-03-298028Actual
54541532.932022-08-308018Actual
1216380.002022-05-308063Budget
25433160.342024-03-2980411Actual
3397550.002022-07-308013Budget
26007293.002024-04-288016Actual
28899610.342024-06-2980112Actual
9336650.002022-12-288015Budget
17654197.002023-08-308073Actual
9010550.002022-12-288013Budget
25351395.452024-03-2980111Actual
30675272.002024-08-298056Actual
27546807.162024-05-2980111Actual
36913683.752025-01-2880612Actual
17682834.002023-08-308014Actual
326671323.002024-10-298064Actual
13431000.002022-05-308014Budget
10372623.002023-01-288064Actual
418668.002022-04-298065Actual
2452041.192024-02-2780112Actual
13897331.002023-04-298046Actual
13233750.002023-03-308067Budget
1735560.332023-07-3080511Actual
4381480.002022-07-308028Budget
267431004.782024-04-2880213Actual
110571375.352023-01-288018Actual
29880181.612024-07-2980211Actual
331351002.612024-10-298028Actual

Generated 2025-05-29 22:41:37.987 UTC