[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 1000   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-12-288017Budget
37500326.002025-02-278056Actual
5642531.002022-09-298013Actual
2351744.382024-01-2880112Actual
28586.002022-04-298013Actual
417650.002022-04-298065Budget
4986480.002022-08-308016Budget
16122740.492023-06-308028Actual
1720550.002022-05-308036Budget
37944580.562025-02-2780611Actual
8873480.002022-11-308028Budget
3910287.002022-07-308026Actual
302971103.002024-08-298063Actual
360582134.002025-01-288014Actual
382371715.002025-03-308013Actual
314231025.002024-09-288063Actual
1953888.002022-05-308017Actual
35764983.762024-12-2880612Actual
9701260.202022-04-298018Actual
39334959.162025-03-3080613Actual
29907512.472024-07-2980311Actual
19954495.002023-10-308036Actual
26114209.002024-04-288056Actual
28780435.872024-06-2980411Actual
336371587.002024-11-298013Actual
1641542.252023-06-3080112Actual
29019553.892024-06-2980113Actual
36298666.002025-01-288036Actual
37179405.002025-02-278073Actual
16214376.302023-06-3080111Actual
10187393.002023-01-288063Actual
15944356.002023-06-308066Actual
34698766.182024-11-2980213Actual
18978186.002023-09-298056Actual
293491301.002024-07-298015Actual
1158624.002022-05-308013Actual
169100.002022-04-298073Budget
38570262.002025-03-308026Actual
18926468.002023-09-298036Actual
251381360.002024-03-298017Actual
26925421.002024-05-298073Actual
1544170.972023-05-3080612Actual
21930365.002023-12-288016Actual
2281550.002022-06-308013Budget
237261024.002024-02-278014Actual
5564480.002022-08-308068Budget
19389122.042023-09-2980511Actual
15533945.002023-06-308063Actual
1953851.822023-09-2980612Actual
18006401.002023-08-308066Actual
19686428.002023-10-308073Actual
3959601.002022-07-308036Actual
6769550.002022-10-308013Budget
2525655.002022-06-308064Actual
88380.002022-04-298063Budget
13361380.002023-03-308028Budget
23854730.002024-02-278065Actual
11056750.002023-01-288018Budget
596550.002022-04-298036Budget
18686984.002023-09-298014Actual
2496891.002024-03-298026Actual
34551519.922024-11-2980112Actual
9148100.002022-12-288073Budget
2056767.782023-10-3080612Actual
16976433.002023-07-308066Actual
19362175.232023-09-2980411Actual
11165669.282023-01-288068Actual
30205715.302024-07-2980613Actual
4518531.002022-08-308013Actual
33343549.712024-10-2980611Actual
8451550.002022-11-308036Budget
17654197.002023-08-308073Actual
1647344.382023-06-3080612Actual
273331606.002024-05-298017Actual
19010421.002023-09-298066Actual
6254380.002022-09-298046Budget
2201480.002022-05-308068Budget
1018617.762022-04-298028Actual
270451296.002024-05-298015Actual
22248716.252023-12-288028Actual
8605480.002022-11-308066Budget
2932200.002022-06-308056Budget
365332428.402025-01-288018Actual
10977823.002023-01-288067Actual
2053622.042023-10-3080212Actual
6581750.002022-09-298018Budget
231971346.562024-01-288018Actual
32873608.002024-10-298036Actual
32845157.002024-10-298026Actual
9335772.002022-12-288015Actual
9860750.002022-12-288067Budget
5782200.002022-09-298073Budget
9721480.002022-12-288066Budget
3725757.002022-07-308015Actual
135051559.002023-04-298013Actual
16269166.722023-06-3080311Actual
31299715.302024-08-2980213Actual
6111487.002022-09-298016Actual
292561795.002024-07-298014Actual
3259380.002022-06-308028Budget
33672992.002024-11-298063Actual
23698201.002024-02-278073Actual
191021144.002023-09-298067Actual
13843131.002023-04-298026Actual
11712480.002023-02-278016Budget
35093483.002024-12-288016Actual
21036265.002023-11-308056Actual
1217454.002022-05-308063Actual
33309334.812024-10-2980411Actual
8684950.002022-11-308017Budget
25852861.002024-04-288064Actual
24319274.172024-02-2780111Actual
2837683.002022-06-308036Actual
18952257.002023-09-298046Actual
21418235.872023-11-3080411Actual
262411171.002024-04-288067Actual
829859.002022-04-298017Actual
7949480.002022-11-308063Budget
39216939.072025-03-3080612Actual
3397550.002022-07-308013Budget
16685583.002023-07-308064Actual
18720626.002023-09-298064Actual
10588546.002023-01-288016Actual
319251373.002024-09-288067Actual
320451196.562024-09-288068Actual
21336280.552023-11-3080111Actual
35120204.002024-12-288026Actual
26062445.002024-04-288036Actual
35148600.002024-12-288036Actual
38861869.282025-03-308028Actual
11856401.002023-02-278046Actual
1295100.002022-05-308073Budget
11245550.002023-02-278013Budget
9256750.002022-12-288064Budget
35849759.162024-12-2880213Actual
349072003.002024-12-288014Actual
2202701.092022-05-308068Actual
25048164.002024-03-298056Actual
22849638.002024-01-288065Actual
308001260.002024-08-298067Actual
297322151.122024-07-298018Actual
9663198.002022-12-288056Actual
2050934.802023-10-3080112Actual
20871811.002023-11-308065Actual
36708419.922025-01-2880311Actual
1767380.002022-05-308046Budget
15316226.302023-05-3080411Actual
5178289.002022-08-308056Actual
296741247.002024-07-298067Actual
8275650.002022-11-308065Budget
12042848.002023-02-278017Actual
387401780.002025-03-308017Actual
11904207.002023-02-278056Actual
13627798.002023-04-298014Actual
17948259.002023-08-308046Actual
32103746.522024-09-2880111Actual
26716350.382024-04-2880113Actual
38122531.092025-02-2780113Actual
291361733.002024-07-298013Actual
27163223.002024-05-298026Actual
89449.002022-04-298063Actual
16836499.002023-07-308016Actual
318911731.002024-09-288017Actual
20451219.912023-10-3080611Actual
7748480.002022-10-308028Budget
2603890.002022-06-308015Actual
37420186.002025-02-278026Actual
383921108.002025-03-308064Actual
246711029.002024-03-298063Actual
8545334.002022-11-308056Actual
338501217.002024-11-298015Actual
376241348.002025-02-278067Actual
13032351.002023-03-308056Actual
19806788.002023-10-308015Actual
30675272.002024-08-298056Actual
11761300.002023-02-278026Actual
5563643.522022-08-308068Actual
4846850.002022-08-308015Budget
16357206.082023-06-3080611Actual
21066425.002023-11-308066Actual

Generated 2025-05-29 22:41:28.882 UTC