[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 102   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268331575.002023-11-118013Actual
3396611.002022-01-118013Actual
27217471.002023-11-118046Actual
24374164.592023-08-1180311Actual
13897331.002022-10-118046Actual
6361380.002022-03-138066Actual
236061562.002023-08-118013Actual
28726241.192023-12-1280211Actual
1647344.382022-12-1280612Actual
19280376.302023-03-1380111Actual
20956137.002023-05-148026Actual
25433160.342023-09-1180411Actual
1632360.332022-12-1280511Actual
1747423.102023-01-1180212Actual
25022291.002023-09-118046Actual
37030722.322024-07-1280613Actual
303821855.002024-02-118014Actual
4254757.002022-01-118067Actual
30649338.002024-02-118046Actual
23698201.002023-08-118073Actual
12433356.002022-09-118063Actual
18217955.642023-02-118068Actual
889650.002021-10-118067Budget
25789308.002023-10-118073Actual
279261106.542023-11-1180613Actual
2884446.002021-12-128046Actual
319832182.942024-03-128018Actual
2524650.002021-12-128064Budget
13422843.522022-09-118068Actual
8354550.002022-05-148016Budget
3318687.462021-12-128068Actual
348221047.002024-06-118063Actual
20451219.912023-04-1380611Actual
28899610.342023-12-1280112Actual
3397550.002022-01-118013Budget
15944356.002022-12-128066Actual
31749653.002024-03-128036Actual
7888550.002022-05-148013Budget
17809772.002023-02-118065Actual
30088790.142024-01-1180612Actual
154981797.002022-12-128013Actual
27574273.102023-11-1180211Actual
8355670.002022-05-148016Actual
14232315.662022-10-1180111Actual
3791179.482024-08-1180511Actual
9393650.002022-06-118065Budget
34432430.552024-05-1380411Actual
15653638.002022-12-128064Actual
1744723.102023-01-1180112Actual
27191661.002023-11-118036Actual
16357206.082022-12-1280611Actual
10265200.002022-07-128073Budget
5643550.002022-03-138013Budget
114311000.002022-08-118014Budget
2662890.002021-12-128065Actual
547200.002021-10-118026Budget
191021144.002023-03-138067Actual
23761737.002023-08-118064Actual
103121051.002022-07-128014Actual
171261479.902023-01-118018Actual
292911062.002024-01-118064Actual
14172772.312022-10-118068Actual
9616380.002022-06-118046Budget
9394808.002022-06-118065Actual
31033532.682024-02-1180311Actual
23317285.872023-07-1280111Actual
36383463.002024-07-128066Actual
11810550.002022-08-118036Budget
21746917.002023-06-118014Actual
31331722.322024-02-1180613Actual
387401780.002024-09-118017Actual
20659992.002023-05-148063Actual
181561360.202023-02-118018Actual
9860750.002022-06-118067Budget
33401460.342024-04-1280112Actual
15885299.002022-12-128046Actual
191601925.362023-03-138018Actual
8746750.002022-05-148067Budget
5237501.002022-02-118066Actual
22907400.002023-07-128016Actual
23372213.532023-07-1280311Actual
2442856.082023-08-1180511Actual
1482850.002021-11-118015Budget
22367163.532023-06-1180211Actual
14766579.002022-11-118065Actual
58311272.002022-03-138014Actual
19899421.002023-04-138016Actual
29228449.002024-01-118073Actual
1670219.002021-11-118026Actual
1948020.972023-03-1380112Actual
26925421.002023-11-118073Actual
18778638.002023-03-138015Actual
10264162.002022-07-128073Actual
10126560.002022-07-128013Actual
12371566.002022-09-118013Actual
270451296.002023-11-118015Actual
23225675.342023-07-128028Actual
114301178.002022-08-118014Actual
20250993.522023-04-138068Actual
35035946.002024-06-118065Actual
35531359.282024-06-1180211Actual
285782482.952023-12-128018Actual
36298666.002024-07-128036Actual
32455678.462024-03-1280613Actual
1526258.212022-11-1180211Actual
32212168.852024-03-1280511Actual
20871811.002023-05-148065Actual
748480.002021-10-118066Budget
6158254.002022-03-138026Actual
19748535.002023-04-138064Actual
341731062.002024-05-138067Actual
98001029.002022-06-118017Actual
80741197.002022-05-148014Actual
10780300.002022-07-128056Actual
14811039.002021-11-118015Actual
24142888.002023-08-118067Actual
34459164.592024-05-1380511Actual
17188819.282023-01-118068Actual
37830158.212024-08-1180211Actual
2418159.002021-12-128073Actual
38329299.002024-09-118073Actual
10839480.002022-07-128066Budget
315431120.002024-03-128064Actual
91961100.002022-06-118014Budget
2525655.002021-12-128064Actual
18898176.002023-03-138026Actual
190671189.002023-03-138017Actual
16917324.002023-01-118046Actual
27775118.852023-11-1180212Actual
37393543.002024-08-118016Actual
32245480.562024-03-1280611Actual
39334959.162024-09-1180613Actual
20131764.002023-04-138067Actual
47041146.002022-02-118014Actual
166501095.002023-01-118014Actual
971750.002021-10-118018Budget
3561284.802024-06-1180511Actual
21123945.002023-05-148017Actual
297941169.282024-01-118068Actual
18098756.002023-02-118067Actual
13871406.002022-10-118036Actual
133131360.202022-09-118018Actual
11713556.002022-08-118016Actual
335801094.252024-04-1280613Actual
36030315.002024-07-128073Actual
9257882.002022-06-118064Actual
336371587.002024-05-138013Actual
35703597.582024-06-1180112Actual
262061496.002023-10-118017Actual
10977823.002022-07-128067Actual
13816476.002022-10-118016Actual
24728199.002023-09-118073Actual
39096652.902024-09-1180611Actual
296741247.002024-01-118067Actual
33429112.462024-04-1280212Actual
17922561.002023-02-118036Actual
2741550.002021-12-128016Budget
201891528.382023-04-138018Actual
252311698.082023-09-118018Actual
2653145.442023-10-1180511Actual
24051321.002023-08-118066Actual
12511214.002022-09-118073Actual
16943211.002023-01-118056Actual
20779669.002023-05-148064Actual
313881802.002024-03-128013Actual
8499380.002022-05-148046Budget
31721173.002024-03-128026Actual
11245550.002022-08-118013Budget
7423200.002022-04-138056Budget
36653907.162024-07-1280111Actual
28586.002021-10-118013Actual
13923246.002022-10-118056Actual
4908650.002022-02-118065Budget
2293494.002023-07-128026Actual
21158823.002023-05-148067Actual
5969907.002022-03-138015Actual
36185977.002024-07-128065Actual
5131310.002022-02-118046Actual
24941361.002023-09-118016Actual
1644222.042022-12-1280212Actual
24019283.002023-08-118056Actual
18601935.002023-03-138063Actual
47051100.002022-02-118014Budget
9256750.002022-06-118064Budget
35882738.112024-06-1180613Actual
21780497.002023-06-118064Actual
2280618.002021-12-128013Actual
9336650.002022-06-118015Budget
6581750.002022-03-138018Budget
341381767.002024-05-138017Actual
23047425.002023-07-128066Actual
12231380.002022-08-118028Budget
30205715.302024-01-1180613Actual
6906100.002022-04-138073Budget
291711025.002024-01-118063Actual
2254574.162023-06-1180612Actual
7700750.002022-04-138018Budget
22248716.252023-06-118028Actual
7889537.002022-05-148013Actual
3911280.002022-01-118026Budget
20217860.192023-04-138028Actual
2789200.002021-12-128026Budget
370871906.002024-08-118013Actual
69551100.002022-04-138014Budget
226021590.002023-07-128013Actual
2140675.342021-11-118028Actual
286401025.342023-12-128068Actual
364401856.002024-07-128017Actual
35849759.162024-06-1180213Actual
2555133.742023-09-1180112Actual
17774644.002023-02-118015Actual
10637200.002022-07-128026Budget
6032650.002022-03-138065Budget
9701260.202021-10-118018Actual
221621029.002023-06-118067Actual
88241079.892022-05-148018Actual
8825750.002022-05-148018Budget
19714921.002023-04-138014Actual
12041850.002022-08-118017Budget
10978750.002022-07-128067Budget
1543650.002021-11-118065Budget
32337738.012024-03-1280612Actual
3459382.002022-01-118063Actual
4846850.002022-02-118015Budget
18418222.042023-02-1180611Actual
12985480.002022-09-118046Budget
22988270.002023-07-128046Actual
3862595.002022-01-118016Actual
314231025.002024-03-128063Actual
9148100.002022-06-118073Budget
2141380.002021-11-118028Budget
281371159.002023-12-128064Actual
304171405.002024-02-118064Actual
11571898.002022-08-118015Actual
30026547.582024-01-1180112Actual
38861869.282024-09-118028Actual
13092468.002022-09-118066Actual
3783650.002022-01-118065Budget
35841131.002022-01-118014Actual
16685583.002023-01-118064Actual
417650.002021-10-118065Budget
269531757.002023-11-118014Actual
309201375.352024-02-118068Actual
29907512.472024-01-1180311Actual
37884544.392024-08-1180411Actual
1641542.252022-12-1280112Actual
36324422.002024-07-128046Actual
9070403.002022-06-118063Actual
35200237.002024-06-118056Actual
18357172.042023-02-1180411Actual
2251222.042023-06-1180112Actual
11165669.282022-07-128068Actual
36561982.922024-07-128028Actual
6110480.002022-03-138016Budget
297601013.222024-01-118028Actual
3725757.002022-01-118015Actual
36998803.022024-07-1280213Actual
18978186.002023-03-138056Actual
7621750.002022-04-138067Budget
16778827.002023-01-118065Actual
1953888.002021-11-118017Actual
1078598.062021-10-118068Actual
38543515.002024-09-118016Actual
2452041.192023-08-1180112Actual
3258511.702021-12-128028Actual
10636211.002022-07-128026Actual
13234786.002022-09-118067Actual
11492798.002022-08-118064Actual
3959601.002022-01-118036Actual
241081184.002023-08-118017Actual
278931083.732023-11-1180213Actual
12621831.002022-09-118064Actual
38122531.092024-08-1180113Actual
17948259.002023-02-118046Actual
5376650.002022-02-118067Budget
21278779.882023-05-148068Actual
38149678.462024-08-1180213Actual
16622445.002023-01-118073Actual
145201396.002022-11-118013Actual
12937621.002022-09-118036Actual
8026150.002022-05-148073Actual
22281701.092023-06-118068Actual
316361229.002024-03-128065Actual
13627798.002022-10-118014Actual
38650336.002024-09-118056Actual
27601564.602023-11-1180311Actual
34493746.522024-05-1380611Actual
32303564.602024-03-1280112Actual
14015945.002022-10-118017Actual
4579345.002022-02-118063Actual
2557825.232023-09-1180212Actual
6829454.002022-04-138063Actual
58301100.002022-03-138014Budget
6501650.002022-03-138067Budget
77011058.682022-04-138018Actual
33997666.002024-05-138036Actual
12840513.002022-09-118016Actual
8684950.002022-05-148017Budget
11760200.002022-08-118026Budget
150211323.002022-11-118017Actual
11962444.002022-08-118066Actual
20716222.002023-05-148073Actual
376241348.002024-08-118067Actual
8213650.002022-05-148015Budget
11903280.002022-08-118056Budget
7093650.002022-04-138015Budget
35093483.002024-06-118016Actual
18871357.002023-03-138016Actual
36708419.922024-07-1280311Actual
5704380.002022-03-138063Budget
38598685.002024-09-118036Actual
20984524.002023-05-148036Actual
8873480.002022-05-148028Budget
3537200.002022-01-118073Budget
25351395.452023-09-1180111Actual
281951216.002023-12-128015Actual
8931478.362022-05-148068Actual
32547972.002024-04-128063Actual
372421386.002024-08-118064Actual
13431000.002021-11-118014Budget
2144552.892023-05-1480511Actual
15711680.002022-12-128015Actual
2931270.002021-12-128056Actual
30623570.002024-02-118036Actual
175621780.002023-02-118013Actual
21479230.552023-05-1480611Actual
7281283.002022-04-138026Actual
302621836.002024-02-118013Actual
32925232.002024-04-128056Actual
285201143.002023-12-128067Actual
8683831.002022-05-148017Actual
8932380.002022-05-148068Budget
377441323.832024-08-118068Actual
27747636.942023-11-1180112Actual
10589480.002022-07-128016Budget
16269166.722022-12-1280311Actual
15350345.452022-11-1180611Actual
34879444.002024-06-118073Actual
26716350.382023-10-1180113Actual
14905283.002022-11-118046Actual
1719663.002021-11-118036Actual
35558414.602024-06-1180311Actual
33672992.002024-05-138063Actual
39154575.242024-09-1180112Actual
25493296.512023-09-1180611Actual
32422985.482024-03-1280213Actual
9721480.002022-06-118066Budget
7561950.002022-04-138017Budget
23014291.002023-07-128056Actual
27078946.002023-11-118065Actual
377101349.592024-08-118028Actual
2537958.212023-09-1180211Actual
20363102.892023-04-1380311Actual
5563643.522022-02-118068Actual
15859509.002022-12-128036Actual
18006401.002023-02-118066Actual
216271440.002023-06-118013Actual
12042848.002022-08-118017Actual
21957137.002023-06-118026Actual
12761598.002022-09-118065Actual
5178289.002022-02-118056Actual
38624356.002024-09-118046Actual
2604850.002021-12-128015Budget
1158624.002021-11-118013Actual
1540834.802022-11-1180112Actual
33255327.362024-04-1280211Actual
3317480.002021-12-128068Budget
9071480.002022-06-118063Budget
17974169.002023-02-118056Actual
375901646.002024-08-118017Actual
361501431.002024-07-128015Actual
26450190.122023-10-1180211Actual
10779280.002022-07-128056Budget
338841240.002024-05-138065Actual
20921210.192021-11-118018Actual
381801183.732024-08-1180613Actual
195951543.002023-04-138013Actual
242001417.772023-08-118018Actual
12182750.002022-08-118018Budget
8745757.002022-05-148067Actual
302971103.002024-02-118063Actual
354111035.952024-06-118028Actual
69541051.002022-04-138014Actual
216611060.002023-06-118063Actual
5455750.002022-02-118018Budget
2153743.312023-05-1480112Actual
32101349.592021-12-128018Actual
18184623.822023-02-118028Actual
9472632.002022-06-118016Actual
34698766.182024-05-1380213Actual
1544170.972022-11-1180612Actual
212161785.962023-05-148018Actual
316011318.002024-03-128015Actual
27655192.252023-11-1180511Actual
5034225.002022-02-118026Actual
10588546.002022-07-128016Actual
13661696.002022-10-118064Actual
80751100.002022-05-148014Budget
247561013.002023-09-118014Actual
6439850.002022-03-138017Budget
20929381.002023-05-148016Actual
17389352.892023-01-1180611Actual
160011197.002022-12-128017Actual
4518531.002022-02-118013Actual
595602.002021-10-118036Actual
12432380.002022-09-118063Budget
349072003.002024-06-118014Actual
30173796.002024-01-1180213Actual
23854730.002023-08-118065Actual
259121041.002023-10-118015Actual
17716620.002023-02-118064Actual
145541108.002022-11-118063Actual
7810487.452022-04-138068Actual
36243661.002024-07-128016Actual
21838875.002023-06-118015Actual
31152610.342024-02-1180112Actual
17246308.212023-01-1180111Actual
33942606.002024-05-138016Actual
12938550.002022-09-118036Budget
75621155.002022-04-138017Actual
2354955.022023-07-1280612Actual
330491296.002024-04-128067Actual
6302280.002022-03-138056Budget
28841475.242023-12-1280611Actual
33548701.262024-04-1280213Actual
32899428.002024-04-128046Actual
33309334.812024-04-1280411Actual
3070950.002021-12-128017Budget
25406155.022023-09-1180311Actual
331072026.882024-04-128018Actual
9799950.002022-06-118017Budget
18813827.002023-03-138065Actual
13421051.002021-11-118014Actual
269871108.002023-11-118064Actual
1954950.002021-11-118017Budget
175971108.002023-02-118063Actual
26062445.002023-10-118036Actual
20390226.302023-04-1380411Actual
140501039.002022-10-118067Actual
22421238.002023-06-1180411Actual
168143.002021-10-118073Actual
2053622.042023-04-1380212Actual
31694566.002024-03-128016Actual
27866360.912023-11-1180113Actual
263291069.282023-10-118028Actual
10187393.002022-07-128063Actual
246361653.002023-09-118013Actual
18686984.002023-03-138014Actual
34551519.922024-05-1380112Actual
31180210.342024-02-1180212Actual
21718201.002023-06-118073Actual
9720430.002022-06-118066Actual
7014750.002022-04-138064Budget
5177280.002022-02-118056Budget
1720550.002021-11-118036Budget
26504213.532023-10-1180411Actual
17068789.002023-01-118067Actual
4766650.002022-02-118064Budget
9664200.002022-06-118056Budget
274541401.112023-11-118028Actual
125581000.002022-09-118014Budget
596550.002021-10-118036Budget
14287228.422022-10-1180311Actual
829859.002021-10-118017Actual
29497679.002024-01-118036Actual
18720626.002023-03-138064Actual
89449.002021-10-118063Actual
9987867.762022-06-118028Actual
11572850.002022-08-118015Budget
15746730.002022-12-128065Actual
34579203.952024-05-1380212Actual
19954495.002023-04-138036Actual
160361050.002022-12-128067Actual
293841118.002024-01-118065Actual
382371715.002024-09-118013Actual
3960550.002022-01-118036Budget
25730983.002023-10-118063Actual
12841480.002022-09-118016Budget
99381575.352022-06-118018Actual
19222740.492023-03-138068Actual
9663198.002022-06-118056Actual
161561031.402022-12-128068Actual
33343549.712024-04-1280611Actual
31006181.612024-02-1180211Actual
24401238.002023-08-1180411Actual
7948416.002022-05-148063Actual
342591285.952024-05-138028Actual
8605480.002022-05-148066Budget
38953745.452024-09-1180111Actual
36681320.982024-07-1280211Actual
4439480.002022-01-118068Budget
5035280.002022-02-118026Budget
36913683.752024-07-1280612Actual
29852824.182024-01-1180111Actual
29550.002021-10-118013Budget
365951035.952024-07-128068Actual
3458380.002022-01-118063Budget
13233750.002022-09-118067Budget
16863128.002023-01-118026Actual
384851301.002024-09-118065Actual

Generated 2024-11-11 02:27:47.220 UTC