[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342312110.212024-11-288018Actual
281951216.002024-06-288015Actual
372072060.002025-02-268014Actual
1159550.002022-05-298013Budget
21158823.002023-11-298067Actual
17246308.212023-07-2980111Actual
15944356.002023-06-298066Actual
30568557.002024-08-288016Actual
35503707.162024-12-2780111Actual
348221047.002024-12-278063Actual
32455678.462024-09-2780613Actual
4986480.002022-08-298016Budget
22815814.002024-01-278015Actual
361501431.002025-01-278015Actual
6208550.002022-09-288036Budget
29968528.432024-07-2880611Actual
3459382.002022-07-298063Actual
29582483.002024-07-288066Actual
6769550.002022-10-298013Budget
3791179.482025-02-2680511Actual
5083565.002022-08-298036Actual
4439480.002022-07-298068Budget
4908650.002022-08-298065Budget
65801288.982022-09-288018Actual
37030722.322025-01-2780613Actual
88380.002022-04-288063Budget
195951543.002023-10-298013Actual
1624251.822023-06-2980211Actual
7015742.002022-10-298064Actual
2653145.442024-04-2780511Actual
206241653.002023-11-298013Actual
10917955.002023-01-278017Actual
297601013.222024-07-288028Actual
8275650.002022-11-298065Budget
77011058.682022-10-298018Actual
212161785.962023-11-298018Actual
32158427.362024-09-2780311Actual
30088790.142024-07-2880612Actual
8213650.002022-11-298015Budget
1953851.822023-09-2880612Actual
33343549.712024-10-2880611Actual
10839480.002023-01-278066Budget
2741550.002022-06-298016Budget
341731062.002024-11-288067Actual
360921310.002025-01-278064Actual
335801094.252024-10-2880613Actual
37179405.002025-02-268073Actual
1670219.002022-05-298026Actual
31006181.612024-08-2880211Actual
1647344.382023-06-2980612Actual
281032174.002024-06-288014Actual
377101349.592025-02-268028Actual
1402650.002022-05-298064Budget
12621831.002023-03-298064Actual
1077480.002022-04-288068Budget
4519550.002022-08-298013Budget
26716350.382024-04-2780113Actual
43321035.952022-07-298018Actual
8452655.002022-11-298036Actual
14731875.002023-05-298015Actual
242001417.772024-02-268018Actual
88241079.892022-11-298018Actual
292561795.002024-07-288014Actual
10780300.002023-01-278056Actual
25947901.002024-04-278065Actual
8604501.002022-11-298066Actual
1632360.332023-06-2980511Actual
5236480.002022-08-298066Budget
169100.002022-04-288073Budget
36324422.002025-01-278046Actual
23819779.002024-02-268015Actual
4006446.002022-07-298046Actual
282301192.002024-06-288065Actual
20659992.002023-11-298063Actual
7094705.002022-10-298015Actual
326671323.002024-10-288064Actual
9664200.002022-12-278056Budget
10451831.002023-01-278015Actual
1622519.002022-05-298016Actual
3863480.002022-07-298016Budget
31834458.002024-09-278066Actual
1443222.042023-04-2880212Actual
91971155.002022-12-278014Actual
23912505.002024-02-268016Actual
2931270.002022-06-298056Actual
292911062.002024-07-288064Actual
30595262.002024-08-288026Actual
20984524.002023-11-298036Actual
1747423.102023-07-2980212Actual
29523400.002024-07-288046Actual
36735369.912025-01-2780411Actual
6501650.002022-09-288067Budget
327251336.002024-10-288015Actual
318911731.002024-09-278017Actual
36243661.002025-01-278016Actual
2452041.192024-02-2680112Actual
29497679.002024-07-288036Actual
35822369.682024-12-2780113Actual
17654197.002023-08-298073Actual
36030315.002025-01-278073Actual
35035946.002024-12-278065Actual
20417124.172023-10-2980511Actual
10978750.002023-01-278067Budget
30886955.642024-08-288028Actual
5705375.002022-09-288063Actual
135051559.002023-04-288013Actual
27866360.912024-05-2880113Actual
387751166.002025-03-298067Actual
36762190.122025-01-2780511Actual
8545334.002022-11-298056Actual
24661258.002022-06-298014Actual
9799950.002022-12-278017Budget
191021144.002023-09-288067Actual
26776738.112024-04-2780613Actual
17894140.002023-08-298026Actual
4333750.002022-07-298018Budget
47051100.002022-08-298014Budget
196291051.002023-10-298063Actual
16943211.002023-07-298056Actual
15350345.452023-05-2980611Actual
256951418.002024-04-278013Actual
304751243.002024-08-288015Actual
8546200.002022-11-298056Budget
280181136.002024-06-288063Actual
331072026.882024-10-288018Actual
34879444.002024-12-278073Actual
7376444.002022-10-298046Actual
4114480.002022-07-298066Budget
30623570.002024-08-288036Actual
2293494.002024-01-278026Actual
160941517.782023-06-298018Actual
7329550.002022-10-298036Budget
38650336.002025-03-298056Actual
308582625.372024-08-288018Actual
11104649.582023-01-278028Actual
15316226.302023-05-2980411Actual
12762650.002023-03-298065Budget
31180210.342024-08-2880212Actual
1641542.252023-06-2980112Actual
7749511.702022-10-298028Actual
2557825.232024-03-2880212Actual
26007293.002024-04-278016Actual
12291480.002023-02-268068Budget
327601277.002024-10-288065Actual
338841240.002024-11-288065Actual
26450190.122024-04-2780211Actual
8214840.002022-11-298015Actual
33548701.262024-10-2880213Actual
499550.002022-04-288016Budget
360582134.002025-01-278014Actual
17274115.652023-07-2980211Actual
32547972.002024-10-288063Actual
12371566.002023-03-298013Actual
36681320.982025-01-2780211Actual
20131764.002023-10-298067Actual
31801291.002024-09-278056Actual
236061562.002024-02-268013Actual
1583188.002023-06-298026Actual
30205715.302024-07-2880613Actual
279831784.002024-06-288013Actual
64401155.002022-09-288017Actual
3726850.002022-07-298015Budget
33672992.002024-11-288063Actual
19899421.002023-10-298016Actual
12840513.002023-03-298016Actual
31721173.002024-09-278026Actual
7233550.002022-10-298016Budget
7748480.002022-10-298028Budget
10265200.002023-01-278073Budget
29469170.002024-07-288026Actual
175621780.002023-08-298013Actual
21957137.002023-12-278026Actual
16296219.912023-06-2980411Actual
23641869.002024-02-268063Actual
34493746.522024-11-2880611Actual
125581000.002023-03-298014Budget
21838875.002023-12-278015Actual
39035564.602025-03-2980411Actual
75621155.002022-10-298017Actual
8683831.002022-11-298017Actual
7622865.002022-10-298067Actual
14172772.312023-04-288068Actual
185661848.002023-09-288013Actual
191601925.362023-09-288018Actual
9473550.002022-12-278016Budget
15911259.002023-06-298056Actual
2457952.892024-02-2680612Actual
1813202.002022-05-298056Actual
37944580.562025-02-2680611Actual
13816476.002023-04-288016Actual
29550.002022-04-288013Budget
33729362.002024-11-288073Actual
10048764.732022-12-278068Actual
2141380.002022-05-298028Budget
32185475.242024-09-2780411Actual
24790497.002024-03-288064Actual
297322151.122024-07-288018Actual
2050934.802023-10-2980112Actual
353251351.002024-12-278067Actual
10127550.002023-01-278013Budget
6255506.002022-09-288046Actual
17188819.282023-07-298068Actual
25852861.002024-04-278064Actual
5130380.002022-08-298046Budget
2454711.402024-02-2680212Actual
5034225.002022-08-298026Actual
341381767.002024-11-288017Actual
8134750.002022-11-298064Budget
359391488.002025-01-278013Actual
890676.002022-04-288067Actual
13871406.002023-04-288036Actual
36653907.162025-01-2780111Actual
7330648.002022-10-298036Actual
28586.002022-04-288013Actual
26088259.002024-04-278046Actual
5970850.002022-09-288015Budget
23317285.872024-01-2780111Actual
1018617.762022-04-288028Actual
11903280.002023-02-268056Budget
23761737.002024-02-268064Actual
35764983.762024-12-2780612Actual
1671200.002022-05-298026Budget
6302280.002022-09-288056Budget
3258511.702022-06-298028Actual
296391767.002024-07-288017Actual
377441323.832025-02-268068Actual
251381360.002024-03-288017Actual
5455750.002022-08-298018Budget
5237501.002022-08-298066Actual
2885380.002022-06-298046Budget
15859509.002023-06-298036Actual
10452850.002023-01-278015Budget
2604850.002022-06-298015Budget
252311698.082024-03-288018Actual
7621750.002022-10-298067Budget
325121587.002024-10-288013Actual
129499.002022-05-298073Actual
418668.002022-04-288065Actual
8745757.002022-11-298067Actual
34730671.442024-11-2880613Actual
20451219.912023-10-2980611Actual
383921108.002025-03-298064Actual
259121041.002024-04-278015Actual
3536173.002022-07-298073Actual
231391134.002024-01-278067Actual
10047380.002022-12-278068Budget
1720550.002022-05-298036Budget
20956137.002023-11-298026Actual
2013650.002022-05-298067Budget
9520280.002022-12-278026Budget
6110480.002022-09-288016Budget
6829454.002022-10-298063Actual
9663198.002022-12-278056Actual
30978713.542024-08-2880111Actual
36913683.752025-01-2780612Actual
13031280.002023-03-298056Budget

Generated 2025-05-28 19:39:11.300 UTC