[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-05-298064Budget
12699850.002023-03-298015Budget
36880109.272025-01-2780212Actual
7948416.002022-11-298063Actual
595602.002022-04-288036Actual
185661848.002023-09-288013Actual
17301163.532023-07-2980311Actual
165301622.002023-07-298013Actual
12840513.002023-03-298016Actual
1766458.002022-05-298046Actual
33401460.342024-10-2880112Actual
10686632.002023-01-278036Actual
3784907.002022-07-298065Actual
2093750.002022-05-298018Budget
14811039.002022-05-298015Actual
5131310.002022-08-298046Actual
18978186.002023-09-288056Actual
5316850.002022-08-298017Budget
25852861.002024-04-278064Actual
35849759.162024-12-2780213Actual
7232620.002022-10-298016Actual
8276668.002022-11-298065Actual
2442856.082024-02-2680511Actual
15804450.002023-06-298016Actual
350001488.002024-12-278015Actual
237261024.002024-02-268014Actual
352901646.002024-12-278017Actual
31749653.002024-09-278036Actual
29934458.212024-07-2880411Actual
364751337.002025-01-278067Actual
3211750.002022-06-298018Budget
191021144.002023-09-288067Actual
370871906.002025-02-268013Actual
337921159.002024-11-288064Actual
8275650.002022-11-298065Budget
2557825.232024-03-2880212Actual
4381480.002022-07-298028Budget
150561039.002023-05-298067Actual
327251336.002024-10-288015Actual
10127550.002023-01-278013Budget
34049294.002024-11-288056Actual
231391134.002024-01-278067Actual
1875405.002022-05-298066Actual
267431004.782024-04-2780213Actual
303821855.002024-08-288014Actual
17068789.002023-07-298067Actual
14611205.002023-05-298073Actual
103121051.002023-01-278014Actual
88241079.892022-11-298018Actual
4333750.002022-07-298018Budget
38624356.002025-03-298046Actual
11633650.002023-02-268065Budget
21336280.552023-11-2980111Actual
29469170.002024-07-288026Actual
11056750.002023-01-278018Budget
12371566.002023-03-298013Actual
35882738.112024-12-2780613Actual
231971346.562024-01-278018Actual
889650.002022-04-288067Budget
319251373.002024-09-278067Actual
32158427.362024-09-2780311Actual
2202701.092022-05-298068Actual
8745757.002022-11-298067Actual
33969176.002024-11-288026Actual
19389122.042023-09-2880511Actual
14731875.002023-05-298015Actual
28315158.002024-06-288026Actual
12230458.672023-02-268028Actual
15316226.302023-05-2980411Actual
2153743.312023-11-2980112Actual
8746750.002022-11-298067Budget
31480398.002024-09-278073Actual
2788133.002022-06-298026Actual
9570648.002022-12-278036Actual
971750.002022-04-288018Budget
39274559.162025-03-2980113Actual
35841131.002022-07-298014Actual
15289156.082023-05-2980311Actual
2496891.002024-03-288026Actual
9721480.002022-12-278066Budget
338501217.002024-11-288015Actual
4657200.002022-08-298073Budget
499550.002022-04-288016Budget
9664200.002022-12-278056Budget
4518531.002022-08-298013Actual
9149109.002022-12-278073Actual
47041146.002022-08-298014Actual
2740492.002022-06-298016Actual
358850.002022-04-288015Budget
21244860.192023-11-298028Actual
10978750.002023-01-278067Budget
327601277.002024-10-288065Actual
24019283.002024-02-268056Actual
27747636.942024-05-2880112Actual
35093483.002024-12-278016Actual
33729362.002024-11-288073Actual
6629623.822022-09-288028Actual
8452655.002022-11-298036Actual
10373650.002023-01-278064Budget
32212168.852024-09-2780511Actual
377101349.592025-02-268028Actual
35645555.022024-12-2780611Actual
37857532.682025-02-2680311Actual
285201143.002024-06-288067Actual
31694566.002024-09-278016Actual
22907400.002024-01-278016Actual
5704380.002022-09-288063Budget
11572850.002023-02-268015Budget
1403680.002022-05-298064Actual
28395320.002024-06-288056Actual
5376650.002022-08-298067Budget
8872623.822022-11-298028Actual
18658214.002023-09-288073Actual
297322151.122024-07-288018Actual
32131366.722024-09-2780211Actual
23047425.002024-01-278066Actual
1671200.002022-05-298026Budget
2653145.442024-04-2780511Actual
10452850.002023-01-278015Budget
32101349.592022-06-298018Actual
1647344.382023-06-2980612Actual
7748480.002022-10-298028Budget
1954950.002022-05-298017Budget
31272387.222024-08-2880113Actual
276650.002022-04-288064Budget
175621780.002023-08-298013Actual
1644222.042023-06-2980212Actual
43321035.952022-07-298018Actual
19899421.002023-10-298016Actual
9010550.002022-12-278013Budget
331691210.192024-10-288068Actual
91971155.002022-12-278014Actual
13756567.002023-04-288065Actual
31834458.002024-09-278066Actual
35503707.162024-12-2780111Actual
180631201.002023-08-298017Actual
226021590.002024-01-278013Actual
4908650.002022-08-298065Budget
20217860.192023-10-298028Actual
17867509.002023-08-298016Actual
302621836.002024-08-288013Actual
34579203.952024-11-2880212Actual
21364160.342023-11-2980211Actual
171261479.902023-07-298018Actual
34493746.522024-11-2880611Actual
19188898.072023-09-288028Actual
1018617.762022-04-288028Actual
1850970.972023-08-2980612Actual
8605480.002022-11-298066Budget
1930861.402023-09-2880211Actual
24374164.592024-02-2680311Actual
29550.002022-04-288013Budget
35200237.002024-12-278056Actual
341381767.002024-11-288017Actual
13956397.002023-04-288066Actual
32547972.002024-10-288063Actual
38002415.662025-02-2680112Actual
4519550.002022-08-298013Budget
11383100.002023-02-268073Actual
25789308.002024-04-278073Actual
9663198.002022-12-278056Actual
689262.002022-04-288056Actual
29497679.002024-07-288036Actual
69541051.002022-10-298014Actual
21391242.252023-11-2980311Actual
2452041.192024-02-2680112Actual
1953851.822023-09-2880612Actual
32818636.002024-10-288016Actual
273331606.002024-05-288017Actual
1813202.002022-05-298056Actual
417650.002022-04-288065Budget
34730671.442024-11-2880613Actual
4656200.002022-08-298073Actual
9257882.002022-12-278064Actual
690200.002022-04-288056Budget
2885380.002022-06-298046Budget
14138623.822023-04-288028Actual
18098756.002023-08-298067Actual
33942606.002024-11-288016Actual
1632360.332023-06-2980511Actual
262411171.002024-04-278067Actual
3910287.002022-07-298026Actual
4578380.002022-08-298063Budget
12889196.002023-03-298026Actual
2991579.002022-06-298066Actual
19010421.002023-09-288066Actual
273681269.002024-05-288067Actual
8135779.002022-11-298064Actual
263291069.282024-04-278028Actual
3791179.482025-02-2680511Actual
12511214.002023-03-298073Actual
23698201.002024-02-268073Actual
36913683.752025-01-2780612Actual
21872592.002023-12-278065Actual
5035280.002022-08-298026Budget
21957137.002023-12-278026Actual
21418235.872023-11-2980411Actual
29549266.002024-07-288056Actual
20336110.342023-10-2980211Actual
91961100.002022-12-278014Budget
18275299.702023-08-2980111Actual
29079715.302024-06-2880613Actual
6208550.002022-09-288036Budget
17948259.002023-08-298046Actual
2341349.002022-06-298063Actual
37448582.002025-02-268036Actual
25433160.342024-03-2880411Actual
2351744.382024-01-2780112Actual
22722940.002024-01-278014Actual
1217454.002022-05-298063Actual
14232315.662023-04-2880111Actual
8451550.002022-11-298036Budget
278931083.732024-05-2880213Actual
2603497.002024-04-278026Actual
6501650.002022-09-288067Budget
24051321.002024-02-268066Actual
17682834.002023-08-298014Actual
24790497.002024-03-288064Actual
2419100.002022-06-298073Budget
5783200.002022-09-288073Actual
9393650.002022-12-278065Budget
11712480.002023-02-268016Budget
377441323.832025-02-268068Actual
6301246.002022-09-288056Actual
372072060.002025-02-268014Actual
259121041.002024-04-278015Actual
4846850.002022-08-298015Budget
125591085.002023-03-298014Actual
190671189.002023-09-288017Actual
353251351.002024-12-278067Actual
216611060.002023-12-278063Actual
337571776.002024-11-288014Actual
14905283.002023-05-298046Actual
286061058.682024-06-288028Actual
1830360.332023-08-2980211Actual
35531359.282024-12-2780211Actual
354451210.192024-12-278068Actual
10917955.002023-01-278017Actual
206241653.002023-11-298013Actual
9616380.002022-12-278046Budget
25081436.002024-03-288066Actual
37474445.002025-02-268046Actual
33255327.362024-10-2880211Actual
315431120.002024-09-278064Actual
25022291.002024-03-288046Actual
2340380.002022-06-298063Budget
28428484.002024-06-288066Actual
376822116.272025-02-268018Actual
10780300.002023-01-278056Actual
10838511.002023-01-278066Actual
330491296.002024-10-288067Actual
8214840.002022-11-298015Actual
3726850.002022-07-298015Budget
2140675.342022-05-298028Actual
236061562.002024-02-268013Actual
11761300.002023-02-268026Actual

Generated 2025-05-28 19:47:18.636 UTC