[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 1000   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-10-298028Budget
2161051.002022-04-288014Actual
23993353.002024-02-268046Actual
1950723.102023-09-2880212Actual
259121041.002024-04-278015Actual
237261024.002024-02-268014Actual
38002415.662025-02-2680112Actual
206241653.002023-11-298013Actual
1830360.332023-08-2980211Actual
242001417.772024-02-268018Actual
9070403.002022-12-278063Actual
319251373.002024-09-278067Actual
2885380.002022-06-298046Budget
38570262.002025-03-298026Actual
23259740.492024-01-278068Actual
2931270.002022-06-298056Actual
32925232.002024-10-288056Actual
21391242.252023-11-2980311Actual
121831170.802023-02-268018Actual
166501095.002023-07-298014Actual
8683831.002022-11-298017Actual
38030106.082025-02-2680212Actual
12510200.002023-03-298073Budget
242611031.402024-02-268068Actual
35764983.762024-12-2780612Actual
6255506.002022-09-288046Actual
262061496.002024-04-278017Actual
360921310.002025-01-278064Actual
7483397.002022-10-298066Actual
890676.002022-04-288067Actual
34405485.872024-11-2880311Actual
23345178.422024-01-2780211Actual
9986480.002022-12-278028Budget
21336280.552023-11-2980111Actual
4518531.002022-08-298013Actual
33463813.542024-10-2880612Actual
69541051.002022-10-298014Actual
384851301.002025-03-298065Actual
1544617.002022-05-298065Actual
231971346.562024-01-278018Actual
36185977.002025-01-278065Actual
18926468.002023-09-288036Actual
14287228.422023-04-2880311Actual
16863128.002023-07-298026Actual
2340380.002022-06-298063Budget
18217955.642023-08-298068Actual
15234372.042023-05-2980111Actual
14879495.002023-05-298036Actual
8276668.002022-11-298065Actual
30649338.002024-08-288046Actual
7749511.702022-10-298028Actual
370871906.002025-02-268013Actual
2880796.512024-06-2880511Actual
21872592.002023-12-278065Actual
353832110.212024-12-278018Actual
151141751.112023-05-298018Actual
285201143.002024-06-288067Actual
21957137.002023-12-278026Actual
11856401.002023-02-268046Actual
18330172.042023-08-2980311Actual
8746750.002022-11-298067Budget
10589480.002023-01-278016Budget
12042848.002023-02-268017Actual
1018617.762022-04-288028Actual
2662890.002022-06-298065Actual
11572850.002023-02-268015Budget
377441323.832025-02-268068Actual
377101349.592025-02-268028Actual
326322174.002024-10-288014Actual
341731062.002024-11-288067Actual
8134750.002022-11-298064Budget
3726850.002022-07-298015Budget
28315158.002024-06-288026Actual
7889537.002022-11-298013Actual
2661650.002022-06-298065Budget
36270167.002025-01-278026Actual
2561043.312024-03-2880612Actual
36998803.022025-01-2780213Actual
2171000.002022-04-288014Budget
36030315.002025-01-278073Actual
231391134.002024-01-278067Actual
43321035.952022-07-298018Actual
320451196.562024-09-278068Actual
15711680.002023-06-298015Actual
7561950.002022-10-298017Budget
11105380.002023-01-278028Budget
9520280.002022-12-278026Budget
1875405.002022-05-298066Actual
16836499.002023-07-298016Actual
326671323.002024-10-288064Actual
11810550.002023-02-268036Budget
5643550.002022-09-288013Budget
3459382.002022-07-298063Actual
32395608.282024-09-2780113Actual
5890650.002022-09-288064Budget
2991579.002022-06-298066Actual
24996529.002024-03-288036Actual
24051321.002024-02-268066Actual
11809648.002023-02-268036Actual
31214866.732024-08-2880612Actual
9071480.002022-12-278063Budget
292561795.002024-07-288014Actual
6159280.002022-09-288026Budget
373351155.002025-02-268065Actual
19841623.002023-10-298065Actual
1670219.002022-05-298026Actual
35703597.582024-12-2780112Actual
7423200.002022-10-298056Budget
1953851.822023-09-2880612Actual
34350950.782024-11-2880111Actual
28780435.872024-06-2880411Actual
320111158.682024-09-278028Actual
150211323.002023-05-298017Actual
20417124.172023-10-2980511Actual
16357206.082023-06-2980611Actual
32845157.002024-10-288026Actual
1744723.102023-07-2980112Actual
39274559.162025-03-2980113Actual
2837683.002022-06-298036Actual
27163223.002024-05-288026Actual
13431000.002022-05-298014Budget
352901646.002024-12-278017Actual
23967519.002024-02-268036Actual
25947901.002024-04-278065Actual
38272983.002025-03-298063Actual
24941361.002024-03-288016Actual
10978750.002023-01-278067Budget
364751337.002025-01-278067Actual
16685583.002023-07-298064Actual
4380811.702022-07-298028Actual
20250993.522023-10-298068Actual
4006446.002022-07-298046Actual
376822116.272025-02-268018Actual
14931242.002023-05-298056Actual
387401780.002025-03-298017Actual
9569550.002022-12-278036Budget
26147288.002024-04-278066Actual
6689480.002022-09-288068Budget
4194850.002022-07-298017Budget
7810487.452022-10-298068Actual
22281701.092023-12-278068Actual
34579203.952024-11-2880212Actual
15653638.002023-06-298064Actual
26504213.532024-04-2780411Actual
190671189.002023-09-288017Actual
28395320.002024-06-288056Actual
371221287.002025-02-268063Actual
4986480.002022-08-298016Budget
7424188.002022-10-298056Actual
38329299.002025-03-298073Actual
1443222.042023-04-2880212Actual
35233470.002024-12-278066Actual
37474445.002025-02-268046Actual
8027100.002022-11-298073Budget
21985533.002023-12-278036Actual
281951216.002024-06-288015Actual
34459164.592024-11-2880511Actual
8873480.002022-11-298028Budget
14964360.002023-05-298066Actual
18418222.042023-08-2980611Actual
141101504.142023-04-288018Actual
5642531.002022-09-288013Actual
21479230.552023-11-2980611Actual
20217860.192023-10-298028Actual
499550.002022-04-288016Budget
1953888.002022-05-298017Actual
39008339.062025-03-2980311Actual
689262.002022-04-288056Actual
336371587.002024-11-288013Actual
26007293.002024-04-278016Actual
2557825.232024-03-2880212Actual
1078598.062022-04-288068Actual
38624356.002025-03-298046Actual
314231025.002024-09-278063Actual
6208550.002022-09-288036Budget
8605480.002022-11-298066Budget
3537200.002022-07-298073Budget
2838550.002022-06-298036Budget
37830158.212025-02-2680211Actual

Generated 2025-05-28 22:57:40.907 UTC