[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 1000   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3726850.002022-08-068015Budget
4440740.492022-08-068068Actual
5375623.002022-09-068067Actual
22637966.002024-02-048063Actual
6361380.002022-10-068066Actual
2604850.002022-07-078015Budget
32395608.282024-10-0580113Actual
30675272.002024-09-058056Actual
5130380.002022-09-068046Budget
141101504.142023-05-068018Actual
1953888.002022-06-068017Actual
38002415.662025-03-0680112Actual
34579203.952024-12-0680212Actual
36298666.002025-02-048036Actual
38122531.092025-03-0680113Actual
17274115.652023-08-0680211Actual
25173992.002024-04-058067Actual
350001488.002025-01-048015Actual
33255327.362024-11-0580211Actual
34730671.442024-12-0680613Actual
15711680.002023-07-078015Actual
10048764.732023-01-048068Actual
129499.002022-06-068073Actual
4253650.002022-08-068067Budget
4193756.002022-08-068017Actual
2524650.002022-07-078064Budget
2342661.402024-02-0480511Actual
32131366.722024-10-0580211Actual
5177280.002022-09-068056Budget
2561043.312024-04-0580612Actual
2201480.002022-06-068068Budget
9617348.002023-01-048046Actual
377441323.832025-03-068068Actual
25022291.002024-04-058046Actual
8027100.002022-12-078073Budget
18871357.002023-10-068016Actual
11633650.002023-03-068065Budget
114301178.002023-03-068014Actual
12432380.002023-04-068063Budget
357806.002022-05-068015Actual
302621836.002024-09-058013Actual
8026150.002022-12-078073Actual
7330648.002022-11-068036Actual
38064983.762025-03-0680612Actual
212161785.962023-12-078018Actual
29228449.002024-08-058073Actual
10126560.002023-02-048013Actual
35148600.002025-01-048036Actual
35851100.002022-08-068014Budget
31094585.882024-09-0580611Actual
21872592.002024-01-048065Actual
27655192.252024-06-0580511Actual
24401238.002024-03-0580411Actual
8213650.002022-12-078015Budget
20716222.002023-12-078073Actual
7889537.002022-12-078013Actual
242611031.402024-03-058068Actual
88380.002022-05-068063Budget
17188819.282023-08-068068Actual
35841131.002022-08-068014Actual
80751100.002022-12-078014Budget
1641542.252023-07-0780112Actual
8873480.002022-12-078028Budget
11105380.002023-02-048028Budget
6689480.002022-10-068068Budget
88241079.892022-12-078018Actual
20039356.002023-11-068066Actual
26007293.002024-05-058016Actual
642393.002022-05-068046Actual
8498376.002022-12-078046Actual
14905283.002023-06-068046Actual
23819779.002024-03-058015Actual
1954950.002022-06-068017Budget
38861869.282025-04-068028Actual
37533536.002025-03-068066Actual
14287228.422023-05-0680311Actual
6581750.002022-10-068018Budget
5034225.002022-09-068026Actual
9393650.002023-01-048065Budget
5503748.062022-09-068028Actual
4380811.702022-08-068028Actual
6829454.002022-11-068063Actual
18098756.002023-09-068067Actual
335801094.252024-11-0580613Actual
23993353.002024-03-058046Actual
5970850.002022-10-068015Budget
166501095.002023-08-068014Actual
58311272.002022-10-068014Actual
251381360.002024-04-058017Actual
23641869.002024-03-058063Actual
1526258.212023-06-0680211Actual
35849759.162025-01-0480213Actual
263291069.282024-05-058028Actual
18184623.822023-09-068028Actual
326671323.002024-11-058064Actual
38953745.452025-04-0680111Actual
23459312.472024-02-0480611Actual
38030106.082025-03-0680212Actual
13233750.002023-04-068067Budget
7094705.002022-11-068015Actual
2340380.002022-07-078063Budget
27546807.162024-06-0580111Actual
36971745.132025-02-0480113Actual
206241653.002023-12-078013Actual
331691210.192024-11-058068Actual
1632360.332023-07-0780511Actual
10780300.002023-02-048056Actual
38543515.002025-04-068016Actual
103131000.002023-02-048014Budget
498584.002022-05-068016Actual
16891497.002023-08-068036Actual
393011013.552025-04-0680213Actual
201891528.382023-11-068018Actual
54541532.932022-09-068018Actual
3318687.462022-07-078068Actual
4907749.002022-09-068065Actual
1735560.332023-08-0680511Actual
30146332.842024-08-0580113Actual
26925421.002024-06-058073Actual
15653638.002023-07-078064Actual
23912505.002024-03-058016Actual
37420186.002025-03-068026Actual
3397550.002022-08-068013Budget
314231025.002024-10-058063Actual
35558414.602025-01-0480311Actual
33227855.032024-11-0580111Actual
37393543.002025-03-068016Actual
17301163.532023-08-0680311Actual
17867509.002023-09-068016Actual
293491301.002024-08-058015Actual
25493296.512024-04-0580611Actual
7424188.002022-11-068056Actual
10978750.002023-02-048067Budget
2789200.002022-07-078026Budget
16214376.302023-07-0780111Actual
191601925.362023-10-068018Actual
8403280.002022-12-078026Budget
9010550.002023-01-048013Budget
34023421.002024-12-068046Actual
8275650.002022-12-078065Budget
12511214.002023-04-068073Actual
15804450.002023-07-078016Actual
14879495.002023-06-068036Actual
181561360.202023-09-068018Actual
8684950.002022-12-078017Budget
34493746.522024-12-0680611Actual
34432430.552024-12-0680411Actual
286401025.342024-07-068068Actual
12985480.002023-04-068046Budget
14611205.002023-06-068073Actual
7482480.002022-11-068066Budget
5455750.002022-09-068018Budget
19899421.002023-11-068016Actual
27488955.642024-06-058068Actual
175971108.002023-09-068063Actual
11713556.002023-03-068016Actual
5563643.522022-09-068068Actual
10977823.002023-02-048067Actual
16943211.002023-08-068056Actual
27276456.002024-06-058066Actual
2153743.312023-12-0780112Actual
21066425.002023-12-078066Actual
2452041.192024-03-0580112Actual
20363102.892023-11-0680311Actual
15316226.302023-06-0680411Actual
11383100.002023-03-068073Actual
3131650.002022-07-078067Budget
21930365.002024-01-048016Actual
25351395.452024-04-0580111Actual
2053622.042023-11-0680212Actual
643380.002022-05-068046Budget
21010360.002023-12-078046Actual
11809648.002023-03-068036Actual
25730983.002024-05-058063Actual

Generated 2025-06-05 21:58:40.824 UTC