[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
498584.002022-05-018016Actual
2354955.022024-01-3080612Actual
1671200.002022-06-018026Budget
22037188.002023-12-308056Actual
10733515.002023-01-308046Actual
4578380.002022-09-018063Budget
1159550.002022-06-018013Budget
354451210.192024-12-308068Actual
1813202.002022-06-018056Actual
2281550.002022-07-028013Budget
16357206.082023-07-0280611Actual
1720550.002022-06-018036Budget
28395320.002024-07-018056Actual
27628453.962024-05-3180411Actual
2393985.002024-02-298026Actual
1446362.462023-05-0180612Actual
103131000.002023-01-308014Budget
325121587.002024-10-318013Actual
2050934.802023-11-0180112Actual
10186380.002023-01-308063Budget
342591285.952024-12-018028Actual
1744723.102023-08-0180112Actual
168143.002022-05-018073Actual
388332129.912025-04-018018Actual
889650.002022-05-018067Budget
25351395.452024-03-3180111Actual
31152610.342024-08-3180112Actual
11633650.002023-03-018065Budget
75621155.002022-11-018017Actual
8275650.002022-12-028065Budget
365951035.952025-01-308068Actual
29497679.002024-07-318036Actual
8684950.002022-12-028017Budget
27136489.002024-05-318016Actual
8354550.002022-12-028016Budget
2418159.002022-07-028073Actual
642393.002022-05-018046Actual
34432430.552024-12-0180411Actual
25048164.002024-03-318056Actual
252311698.082024-03-318018Actual
32212168.852024-09-3080511Actual
308582625.372024-08-318018Actual
1954950.002022-06-018017Budget
91971155.002022-12-308014Actual
19980314.002023-11-018046Actual
259121041.002024-04-308015Actual
11962444.002023-03-018066Actual
37857532.682025-03-0180311Actual
37474445.002025-03-018046Actual
22722940.002024-01-308014Actual
25081436.002024-03-318066Actual
26147288.002024-04-308066Actual
417650.002022-05-018065Budget
292561795.002024-07-318014Actual
33255327.362024-10-3180211Actual
2662890.002022-07-028065Actual
32395608.282024-09-3080113Actual
37393543.002025-03-018016Actual
24941361.002024-03-318016Actual
36880109.272025-01-3080212Actual
19280376.302023-10-0180111Actual
27574273.102024-05-3180211Actual
36270167.002025-01-308026Actual
29934458.212024-07-3180411Actual
282301192.002024-07-018065Actual
7949480.002022-12-028063Budget
13756567.002023-05-018065Actual
6829454.002022-11-018063Actual
195951543.002023-11-018013Actual
30173796.002024-07-3180213Actual
373001389.002025-03-018015Actual
377441323.832025-03-018068Actual
21479230.552023-12-0280611Actual
21364160.342023-12-0280211Actual
9721480.002022-12-308066Budget
9257882.002022-12-308064Actual
36350320.002025-01-308056Actual
36913683.752025-01-3080612Actual
15289156.082023-06-0180311Actual
7281283.002022-11-018026Actual
1953888.002022-06-018017Actual
23967519.002024-02-298036Actual
319251373.002024-09-308067Actual
285201143.002024-07-018067Actual
35558414.602024-12-3080311Actual
360582134.002025-01-308014Actual
35120204.002024-12-308026Actual
315081955.002024-09-308014Actual
6501650.002022-10-018067Budget
6301246.002022-10-018056Actual
11165669.282023-01-308068Actual
5237501.002022-09-018066Actual
15804450.002023-07-028016Actual
21718201.002023-12-308073Actual
37420186.002025-03-018026Actual
8452655.002022-12-028036Actual
221621029.002023-12-308067Actual
181561360.202023-09-018018Actual
35822369.682024-12-3080113Actual
1624251.822023-07-0280211Actual
270451296.002024-05-318015Actual
12041850.002023-03-018017Budget
2202701.092022-06-018068Actual
24051321.002024-02-298066Actual
32131366.722024-09-3080211Actual
28753409.282024-07-0180311Actual
23399235.872024-01-3080411Actual
2161051.002022-05-018014Actual
4115601.002022-08-018066Actual
35174364.002024-12-308046Actual
331691210.192024-10-318068Actual
2884446.002022-07-028046Actual
2144552.892023-12-0280511Actual
14931242.002023-06-018056Actual
27655192.252024-05-3180511Actual
690200.002022-05-018056Budget
14964360.002023-06-018066Actual
32158427.362024-09-3080311Actual
3259380.002022-07-028028Budget
80751100.002022-12-028014Budget
372072060.002025-03-018014Actual
36681320.982025-01-3080211Actual
30595262.002024-08-318026Actual
22454369.912023-12-3080611Actual
24671000.002022-07-028014Budget
2141380.002022-06-018028Budget
274541401.112024-05-318028Actual
35531359.282024-12-3080211Actual
18978186.002023-10-018056Actual
23459312.472024-01-3080611Actual
4439480.002022-08-018068Budget
247561013.002024-03-318014Actual
39008339.062025-04-0180311Actual
25789308.002024-04-308073Actual
2153743.312023-12-0280112Actual
33521597.752024-10-3180113Actual
36030315.002025-01-308073Actual
296741247.002024-07-318067Actual
145201396.002023-06-018013Actual
3258511.702022-07-028028Actual
2665866.722024-04-3080612Actual
6906100.002022-11-018073Budget
5642531.002022-10-018013Actual
33309334.812024-10-3180411Actual
13721909.002023-05-018015Actual
13092468.002023-04-018066Actual
18418222.042023-09-0180611Actual
38624356.002025-04-018046Actual
29880181.612024-07-3180211Actual
4656200.002022-09-018073Actual
3396611.002022-08-018013Actual
4519550.002022-09-018013Budget
185661848.002023-10-018013Actual
231041039.002024-01-308017Actual
23819779.002024-02-298015Actual
18778638.002023-10-018015Actual
5236480.002022-09-018066Budget
175621780.002023-09-018013Actual
16622445.002023-08-018073Actual
11963480.002023-03-018066Budget
14287228.422023-05-0180311Actual
6361380.002022-10-018066Actual
24142888.002024-02-298067Actual
3726850.002022-08-018015Budget
17774644.002023-09-018015Actual
58311272.002022-10-018014Actual
150561039.002023-06-018067Actual
7376444.002022-11-018046Actual
28698824.182024-07-0180111Actual
388951146.562025-04-018068Actual
15746730.002023-07-028065Actual
88380.002022-05-018063Budget
5969907.002022-10-018015Actual
8746750.002022-12-028067Budget
12370550.002023-04-018013Budget
349072003.002024-12-308014Actual
160011197.002023-07-028017Actual
31834458.002024-09-308066Actual
231391134.002024-01-308067Actual
140501039.002023-05-018067Actual
28315158.002024-07-018026Actual
9256750.002022-12-308064Budget
16269166.722023-07-0280311Actual
19010421.002023-10-018066Actual
18898176.002023-10-018026Actual
393011013.552025-04-0180213Actual
263621046.562024-04-308068Actual
30026547.582024-07-3180112Actual
4114480.002022-08-018066Budget
38953745.452025-04-0180111Actual
22421238.002023-12-3080411Actual
2140675.342022-06-018028Actual
5564480.002022-09-018068Budget
33463813.542024-10-3180612Actual
13923246.002023-05-018056Actual
18686984.002023-10-018014Actual
6769550.002022-11-018013Budget
262061496.002024-04-308017Actual
1443222.042023-05-0180212Actual
4380811.702022-08-018028Actual
15176764.732023-06-018068Actual
12042848.002023-03-018017Actual
305101081.002024-08-318065Actual
12700963.002023-04-018015Actual
376241348.002025-03-018067Actual
14015945.002023-05-018017Actual
16778827.002023-08-018065Actual
1735560.332023-08-0180511Actual
20779669.002023-12-028064Actual
22757571.002024-01-308064Actual
34378183.742024-12-0180211Actual
326671323.002024-10-318064Actual
10588546.002023-01-308016Actual
359731054.002025-01-308063Actual
11713556.002023-03-018016Actual
5035280.002022-09-018026Budget
5782200.002022-10-018073Budget
10452850.002023-01-308015Budget
375901646.002025-03-018017Actual
353832110.212024-12-308018Actual
200961166.002023-11-018017Actual
19222740.492023-10-018068Actual
8683831.002022-12-028017Actual
3647720.002022-08-018064Actual
316361229.002024-09-308065Actual
20250993.522023-11-018068Actual
18658214.002023-10-018073Actual
5375623.002022-09-018067Actual
349421337.002024-12-308064Actual
347871715.002024-12-308013Actual
546209.002022-05-018026Actual
32185475.242024-09-3080411Actual
20956137.002023-12-028026Actual
277749.002022-05-018064Actual
16743848.002023-08-018015Actual
207441051.002023-12-028014Actual
154981797.002023-07-028013Actual
36561982.922025-01-308028Actual
7280280.002022-11-018026Budget
43321035.952022-08-018018Actual
20217860.192023-11-018028Actual
34049294.002024-12-018056Actual
4054280.002022-08-018056Budget
114301178.002023-03-018014Actual
31094585.882024-08-3180611Actual
1719663.002022-06-018036Actual
34671722.322024-12-0180113Actual
12762650.002023-04-018065Budget
2254574.162023-12-3080612Actual
2653145.442024-04-3080511Actual
35703597.582024-12-3080112Actual
7748480.002022-11-018028Budget
23761737.002024-02-298064Actual
7330648.002022-11-018036Actual
297322151.122024-07-318018Actual
12432380.002023-04-018063Budget

Generated 2025-05-31 14:25:06.417 UTC