[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 1000   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002022-05-308046Budget
13361380.002023-03-308028Budget
291711025.002024-07-298063Actual
38272983.002025-03-308063Actual
6907154.002022-10-308073Actual
27191661.002024-05-298036Actual
302621836.002024-08-298013Actual
308001260.002024-08-298067Actual
27628453.962024-05-2980411Actual
30708418.002024-08-298066Actual
20363102.892023-10-3080311Actual
21010360.002023-11-308046Actual
377101349.592025-02-278028Actual
377441323.832025-02-278068Actual
3960550.002022-07-308036Budget
1671200.002022-05-308026Budget
297941169.282024-07-298068Actual
35174364.002024-12-288046Actual
31694566.002024-09-288016Actual
2537958.212024-03-2980211Actual
4193756.002022-07-308017Actual
5970850.002022-09-298015Budget
18184623.822023-08-308028Actual
21418235.872023-11-3080411Actual
17894140.002023-08-308026Actual
1216380.002022-05-308063Budget
384851301.002025-03-308065Actual
27546807.162024-05-2980111Actual
16917324.002023-07-308046Actual
23819779.002024-02-278015Actual
1403680.002022-05-308064Actual
11572850.002023-02-278015Budget
16122740.492023-06-308028Actual
4194850.002022-07-308017Budget
292561795.002024-07-298014Actual
12230458.672023-02-278028Actual
4115601.002022-07-308066Actual
38329299.002025-03-308073Actual
17068789.002023-07-308067Actual
18686984.002023-09-298014Actual
39274559.162025-03-3080113Actual
12841480.002023-03-308016Budget
6110480.002022-09-298016Budget
24661258.002022-06-308014Actual
241081184.002024-02-278017Actual
38002415.662025-02-2780112Actual
15234372.042023-05-3080111Actual
35851100.002022-07-308014Budget
11492798.002023-02-278064Actual
5503748.062022-08-308028Actual
9987867.762022-12-288028Actual
3458380.002022-07-308063Budget
23345178.422024-01-2880211Actual
25730983.002024-04-288063Actual
24019283.002024-02-278056Actual
341731062.002024-11-298067Actual
4519550.002022-08-308013Budget
330491296.002024-10-298067Actual
5131310.002022-08-308046Actual
22339356.082023-12-2880111Actual
643380.002022-04-298046Budget
16836499.002023-07-308016Actual
319832182.942024-09-288018Actual
296391767.002024-07-298017Actual
29550.002022-04-298013Budget
31060441.192024-08-2980411Actual
3397550.002022-07-308013Budget
305101081.002024-08-298065Actual
18978186.002023-09-298056Actual
10373650.002023-01-288064Budget
371221287.002025-02-278063Actual
12370550.002023-03-308013Budget
10127550.002023-01-288013Budget
281032174.002024-06-298014Actual
29469170.002024-07-298026Actual
829859.002022-04-298017Actual
1446362.462023-04-2980612Actual
11761300.002023-02-278026Actual
13956397.002023-04-298066Actual
7423200.002022-10-308056Budget
7376444.002022-10-308046Actual
2662464.592024-04-2880112Actual
22454369.912023-12-2880611Actual
13627798.002023-04-298014Actual
5455750.002022-08-308018Budget
11104649.582023-01-288028Actual
28753409.282024-06-2980311Actual
28726241.192024-06-2980211Actual
26062445.002024-04-288036Actual
20390226.302023-10-3080411Actual
2340380.002022-06-308063Budget
6159280.002022-09-298026Budget
8026150.002022-11-308073Actual
32185475.242024-09-2880411Actual
296741247.002024-07-298067Actual
30054115.652024-07-2980212Actual
6439850.002022-09-298017Budget
80751100.002022-11-308014Budget
247561013.002024-03-298014Actual
38861869.282025-03-308028Actual
35764983.762024-12-2880612Actual
37420186.002025-02-278026Actual
1078598.062022-04-298068Actual
4579345.002022-08-308063Actual
12104750.002023-02-278067Budget
216271440.002023-12-288013Actual
10589480.002023-01-288016Budget
1018617.762022-04-298028Actual
18275299.702023-08-3080111Actual
3862595.002022-07-308016Actual
22281701.092023-12-288068Actual
29968528.432024-07-2980611Actual
19748535.002023-10-308064Actual
18330172.042023-08-3080311Actual
689262.002022-04-298056Actual
30026547.582024-07-2980112Actual
36324422.002025-01-288046Actual
2140675.342022-05-308028Actual
3959601.002022-07-308036Actual
26504213.532024-04-2880411Actual
9521225.002022-12-288026Actual
34459164.592024-11-2980511Actual
212161785.962023-11-308018Actual
9472632.002022-12-288016Actual
20837803.002023-11-308015Actual
7482480.002022-10-308066Budget
36243661.002025-01-288016Actual
34350950.782024-11-2980111Actual
24671000.002022-06-308014Budget
11382200.002023-02-278073Budget
7949480.002022-11-308063Budget
24462365.662024-02-2780611Actual
2661650.002022-06-308065Budget
262061496.002024-04-288017Actual
3211750.002022-06-308018Budget
9071480.002022-12-288063Budget
27488955.642024-05-298068Actual
13431000.002022-05-308014Budget
89449.002022-04-298063Actual
32547972.002024-10-298063Actual
2788133.002022-06-308026Actual
7700750.002022-10-308018Budget
2281550.002022-06-308013Budget
8545334.002022-11-308056Actual
11493650.002023-02-278064Budget
8451550.002022-11-308036Budget
231041039.002024-01-288017Actual
7330648.002022-10-308036Actual
91961100.002022-12-288014Budget
17867509.002023-08-308016Actual
36794475.242025-01-2880611Actual
1953851.822023-09-2980612Actual
1641542.252023-06-3080112Actual
12291480.002023-02-278068Budget
19422318.852023-09-2980611Actual
27775118.852024-05-2980212Actual
2341349.002022-06-308063Actual
596550.002022-04-298036Budget
38543515.002025-03-308016Actual
8931478.362022-11-308068Actual
38030106.082025-02-2780212Actual
342312110.212024-11-298018Actual
36998803.022025-01-2880213Actual
33548701.262024-10-2980213Actual
25852861.002024-04-288064Actual
1526258.212023-05-3080211Actual
1440536.932023-04-2980112Actual
1813202.002022-05-308056Actual
31721173.002024-09-288026Actual
18926468.002023-09-298036Actual
8275650.002022-11-308065Budget
133131360.202023-03-308018Actual
360921310.002025-01-288064Actual
8932380.002022-11-308068Budget
3647720.002022-07-308064Actual
242001417.772024-02-278018Actual
6689480.002022-09-298068Budget
11962444.002023-02-278066Actual
88380.002022-04-298063Budget
13599415.002023-04-298073Actual
12762650.002023-03-308065Budget
20308392.262023-10-3080111Actual
8872623.822022-11-308028Actual

Generated 2025-05-30 00:51:36.929 UTC