[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31801291.002024-03-128056Actual
22694407.002023-07-128073Actual
29019553.892023-12-1280113Actual
372421386.002024-08-118064Actual
2561043.312023-09-1180612Actual
27689555.022023-11-1180611Actual
31060441.192024-02-1180411Actual
32158427.362024-03-1280311Actual
24142888.002023-08-118067Actual
23761737.002023-08-118064Actual
15746730.002022-12-128065Actual
9394808.002022-06-118065Actual
9616380.002022-06-118046Budget
24848673.002023-09-118015Actual
36735369.912024-07-1280411Actual
35174364.002024-06-118046Actual
10977823.002022-07-128067Actual
1719663.002021-11-118036Actual
4518531.002022-02-118013Actual
12510200.002022-09-118073Budget
241081184.002023-08-118017Actual
190671189.002023-03-138017Actual
5376650.002022-02-118067Budget
7700750.002022-04-138018Budget
335801094.252024-04-1280613Actual
32873608.002024-04-128036Actual
5502480.002022-02-118028Budget
330151820.002024-04-128017Actual
17682834.002023-02-118014Actual
326322174.002024-04-128014Actual
28841475.242023-12-1280611Actual
7424188.002022-04-138056Actual
28726241.192023-12-1280211Actual
8545334.002022-05-148056Actual
642393.002021-10-118046Actual
596550.002021-10-118036Budget
222201375.352023-06-118018Actual
1077480.002021-10-118068Budget
35200237.002024-06-118056Actual
12888200.002022-09-118026Budget
303821855.002024-02-118014Actual
337921159.002024-05-138064Actual
13172806.002022-09-118017Actual
3259380.002021-12-128028Budget
31180210.342024-02-1180212Actual
2418159.002021-12-128073Actual
221621029.002023-06-118067Actual
383921108.002024-09-118064Actual
3646650.002022-01-118064Budget
31299715.302024-02-1180213Actual
7621750.002022-04-138067Budget
26114209.002023-10-118056Actual
6254380.002022-03-138046Budget
263621046.562023-10-118068Actual
16565997.002023-01-118063Actual
9520280.002022-06-118026Budget
418668.002021-10-118065Actual
13233750.002022-09-118067Budget
18686984.002023-03-138014Actual
36794475.242024-07-1280611Actual
27546807.162023-11-1180111Actual
24790497.002023-09-118064Actual
2788133.002021-12-128026Actual
6829454.002022-04-138063Actual
3911280.002022-01-118026Budget
20217860.192023-04-138028Actual
353251351.002024-06-118067Actual
10264162.002022-07-128073Actual
4007380.002022-01-118046Budget
1814200.002021-11-118056Budget
18898176.002023-03-138026Actual
27243232.002023-11-118056Actual
1403680.002021-11-118064Actual
29079715.302023-12-1280613Actual
39008339.062024-09-1180311Actual
9663198.002022-06-118056Actual
36998803.022024-07-1280213Actual
141101504.142022-10-118018Actual
1671200.002021-11-118026Budget
19222740.492023-03-138068Actual
34493746.522024-05-1380611Actual
1847649.702023-02-1180112Actual
17188819.282023-01-118068Actual
2254574.162023-06-1180612Actual
10048764.732022-06-118068Actual
175971108.002023-02-118063Actual
10452850.002022-07-128015Budget
14879495.002022-11-118036Actual
22070405.002023-06-118066Actual
8213650.002022-05-148015Budget
9986480.002022-06-118028Budget
16778827.002023-01-118065Actual
18217955.642023-02-118068Actual
11810550.002022-08-118036Budget
20390226.302023-04-1380411Actual
69541051.002022-04-138014Actual
18926468.002023-03-138036Actual
341381767.002024-05-138017Actual
336371587.002024-05-138013Actual
14905283.002022-11-118046Actual
1632360.332022-12-1280511Actual
30054115.652024-01-1180212Actual
20716222.002023-05-148073Actual
38122531.092024-08-1180113Actual
14811039.002021-11-118015Actual
7889537.002022-05-148013Actual
365951035.952024-07-128068Actual
20336110.342023-04-1380211Actual
12841480.002022-09-118016Budget
377441323.832024-08-118068Actual
226021590.002023-07-128013Actual
23372213.532023-07-1280311Actual
273681269.002023-11-118067Actual
7748480.002022-04-138028Budget
307651606.002024-02-118017Actual
12182750.002022-08-118018Budget
13599415.002022-10-118073Actual
17774644.002023-02-118015Actual
236061562.002023-08-118013Actual
23641869.002023-08-118063Actual
30691113.002021-12-128017Actual
5705375.002022-03-138063Actual
21957137.002023-06-118026Actual
34432430.552024-05-1380411Actual
330491296.002024-04-128067Actual
11105380.002022-07-128028Budget
37830158.212024-08-1180211Actual
11104649.582022-07-128028Actual
6629623.822022-03-138028Actual
180631201.002023-02-118017Actual
34879444.002024-06-118073Actual
77011058.682022-04-138018Actual
145201396.002022-11-118013Actual
23225675.342023-07-128028Actual
32604520.002024-04-128073Actual
3784907.002022-01-118065Actual
358850.002021-10-118015Budget
26062445.002023-10-118036Actual
259121041.002023-10-118015Actual
10839480.002022-07-128066Budget
22907400.002023-07-128016Actual
1747423.102023-01-1180212Actual
383572034.002024-09-118014Actual
27655192.252023-11-1180511Actual
9011578.002022-06-118013Actual
36913683.752024-07-1280612Actual
8027100.002022-05-148073Budget
17948259.002023-02-118046Actual
28075410.002023-12-128073Actual
135401143.002022-10-118063Actual
19686428.002023-04-138073Actual
10372623.002022-07-128064Actual
33429112.462024-04-1280212Actual
2171000.002021-10-118014Budget
7888550.002022-05-148013Budget
1838451.822023-02-1180511Actual
12370550.002022-09-118013Budget
98001029.002022-06-118017Actual
114311000.002022-08-118014Budget
33463813.542024-04-1280612Actual
17867509.002023-02-118016Actual
25259811.702023-09-118028Actual
2496891.002023-09-118026Actual
1830360.332023-02-1180211Actual
388951146.562024-09-118068Actual
375901646.002024-08-118017Actual
36324422.002024-07-128046Actual
9148100.002022-06-118073Budget
4657200.002022-02-118073Budget
15142649.582022-11-118028Actual
11572850.002022-08-118015Budget
268681252.002023-11-118063Actual
2351744.382023-07-1280112Actual
304751243.002024-02-118015Actual
28315158.002023-12-128026Actual
30568557.002024-02-118016Actual
1850970.972023-02-1180612Actual
191601925.362023-03-138018Actual
26007293.002023-10-118016Actual
8403280.002022-05-148026Budget
1744723.102023-01-1180112Actual
5316850.002022-02-118017Budget
4766650.002022-02-118064Budget
1930861.402023-03-1380211Actual
384501179.002024-09-118015Actual
2537958.212023-09-1180211Actual
64401155.002022-03-138017Actual
1813202.002021-11-118056Actual
6689480.002022-03-138068Budget
2880796.512023-12-1280511Actual
12620650.002022-09-118064Budget
376241348.002024-08-118067Actual
36681320.982024-07-1280211Actual
21391242.252023-05-1480311Actual
9071480.002022-06-118063Budget
12840513.002022-09-118016Actual
11165669.282022-07-128068Actual
3070950.002021-12-128017Budget
286401025.342023-12-128068Actual
1446362.462022-10-1180612Actual
16836499.002023-01-118016Actual
12889196.002022-09-118026Actual
8498376.002022-05-148046Actual
242611031.402023-08-118068Actual
1622519.002021-11-118016Actual
35822369.682024-06-1180113Actual
246711029.002023-09-118063Actual
33401460.342024-04-1280112Actual
28586.002021-10-118013Actual
11245550.002022-08-118013Budget
39216939.072024-09-1180612Actual
20659992.002023-05-148063Actual
27191661.002023-11-118036Actual
11493650.002022-08-118064Budget
3647720.002022-01-118064Actual
29880181.612024-01-1180211Actual
309201375.352024-02-118068Actual
350001488.002024-06-118015Actual
18871357.002023-03-138016Actual
1874480.002021-11-118066Budget
14314163.532022-10-1180411Actual
15804450.002022-12-128016Actual
6439850.002022-03-138017Budget
11492798.002022-08-118064Actual
11713556.002022-08-118016Actual
25433160.342023-09-1180411Actual
19280376.302023-03-1380111Actual
15711680.002022-12-128015Actual
34698766.182024-05-1380213Actual
4253650.002022-01-118067Budget
38543515.002024-09-118016Actual
38149678.462024-08-1180213Actual
6032650.002022-03-138065Budget
25022291.002023-09-118046Actual
15911259.002022-12-128056Actual
15234372.042022-11-1180111Actual
29934458.212024-01-1180411Actual
273331606.002023-11-118017Actual
3783650.002022-01-118065Budget
11857480.002022-08-118046Budget
35233470.002024-06-118066Actual
5455750.002022-02-118018Budget
7094705.002022-04-138015Actual
25081436.002023-09-118066Actual
17068789.002023-01-118067Actual
17922561.002023-02-118036Actual
318911731.002024-03-128017Actual
8932380.002022-05-148068Budget
32212168.852024-03-1280511Actual
21336280.552023-05-1480111Actual
327251336.002024-04-128015Actual
12291480.002022-08-118068Budget
34378183.742024-05-1380211Actual
22394213.532023-06-1180311Actual
8135779.002022-05-148064Actual
12042848.002022-08-118017Actual
10187393.002022-07-128063Actual
43321035.952022-01-118018Actual
284851963.002023-12-128017Actual
15316226.302022-11-1180411Actual
31721173.002024-03-128026Actual
181561360.202023-02-118018Actual
133131360.202022-09-118018Actual
1426059.272022-10-1180211Actual
13756567.002022-10-118065Actual
292561795.002024-01-118014Actual
347871715.002024-06-118013Actual
276650.002021-10-118064Budget
17301163.532023-01-1180311Actual
2161051.002021-10-118014Actual
30886955.642024-02-118028Actual
829859.002021-10-118017Actual
387751166.002024-09-118067Actual
6907154.002022-04-138073Actual
11244710.002022-08-118013Actual
258171258.002023-10-118014Actual
331072026.882024-04-128018Actual
38624356.002024-09-118046Actual
160941517.782022-12-128018Actual
154981797.002022-12-128013Actual
4054280.002022-01-118056Budget
32925232.002024-04-128056Actual
37393543.002024-08-118016Actual
359391488.002024-07-128013Actual
15618852.002022-12-128014Actual
3211750.002021-12-128018Budget
32185475.242024-03-1280411Actual
9720430.002022-06-118066Actual
32245480.562024-03-1280611Actual
889650.002021-10-118067Budget
370871906.002024-08-118013Actual
2452041.192023-08-1180112Actual
195951543.002023-04-138013Actual
169100.002021-10-118073Budget
32455678.462024-03-1280613Actual
39096652.902024-09-1180611Actual
364401856.002024-07-128017Actual
9149109.002022-06-118073Actual
19954495.002023-04-138036Actual
47041146.002022-02-118014Actual
26925421.002023-11-118073Actual
33282349.702024-04-1280311Actual
38981339.062024-09-1180211Actual
349072003.002024-06-118014Actual
207441051.002023-05-148014Actual
1402650.002021-11-118064Budget
23399235.872023-07-1280411Actual
6828480.002022-04-138063Budget
690200.002021-10-118056Budget
352901646.002024-06-118017Actual
5178289.002022-02-118056Actual
361501431.002024-07-128015Actual
1440536.932022-10-1180112Actual
2524650.002021-12-128064Budget
3458380.002022-01-118063Budget
33255327.362024-04-1280211Actual
30623570.002024-02-118036Actual
80751100.002022-05-148014Budget
4907749.002022-02-118065Actual
18098756.002023-02-118067Actual
360921310.002024-07-128064Actual
88241079.892022-05-148018Actual
4767823.002022-02-118064Actual
2789200.002021-12-128026Budget
1750572.042023-01-1180612Actual
262411171.002023-10-118067Actual
8684950.002022-05-148017Budget
292911062.002024-01-118064Actual
12231380.002022-08-118028Budget
36880109.272024-07-1280212Actual
4578380.002022-02-118063Budget
36852442.262024-07-1280112Actual
165301622.002023-01-118013Actual
26088259.002023-10-118046Actual
9257882.002022-06-118064Actual
5131310.002022-02-118046Actual
38598685.002024-09-118036Actual
13816476.002022-10-118016Actual
357806.002021-10-118015Actual
38064983.762024-08-1180612Actual
2293494.002023-07-128026Actual
13421051.002021-11-118014Actual
7014750.002022-04-138064Budget
331351002.612024-04-128028Actual
34049294.002024-05-138056Actual
20131764.002023-04-138067Actual
21066425.002023-05-148066Actual
12985480.002022-09-118046Budget
5704380.002022-03-138063Budget
17654197.002023-02-118073Actual
26565245.442023-10-1180611Actual
34459164.592024-05-1380511Actual
285782482.952023-12-128018Actual
16917324.002023-01-118046Actual
28961727.372023-12-1280612Actual
373001389.002024-08-118015Actual
27775118.852023-11-1180212Actual
34023421.002024-05-138046Actual
338841240.002024-05-138065Actual
21418235.872023-05-1480411Actual
341731062.002024-05-138067Actual
20956137.002023-05-148026Actual
9473550.002022-06-118016Budget
23345178.422023-07-1280211Actual
35120204.002024-06-118026Actual
13871406.002022-10-118036Actual
1953851.822023-03-1380612Actual
37500326.002024-08-118056Actual
15859509.002022-12-128036Actual
8451550.002022-05-148036Budget
231971346.562023-07-128018Actual
10636211.002022-07-128026Actual
35731243.322024-06-1180212Actual
206241653.002023-05-148013Actual
830950.002021-10-118017Budget
11383100.002022-08-118073Actual
24883687.002023-09-118065Actual
1766458.002021-11-118046Actual
22339356.082023-06-1180111Actual
36762190.122024-07-1280511Actual
4333750.002022-01-118018Budget
237261024.002023-08-118014Actual
3396611.002022-01-118013Actual
14673553.002022-11-118064Actual
305101081.002024-02-118065Actual
17974169.002023-02-118056Actual
2050934.802023-04-1380112Actual
18778638.002023-03-138015Actual
22962492.002023-07-128036Actual
296741247.002024-01-118067Actual
4439480.002022-01-118068Budget
1217454.002021-11-118063Actual
749487.002021-10-118066Actual
24319274.172023-08-1180111Actual
12761598.002022-09-118065Actual
279831784.002023-12-128013Actual
1216380.002021-11-118063Budget
12984497.002022-09-118046Actual
110571375.352022-07-128018Actual
27078946.002023-11-118065Actual
281951216.002023-12-128015Actual
16863128.002023-01-118026Actual
21930365.002023-06-118016Actual
7153720.002022-04-138065Actual
33227855.032024-04-1280111Actual
17894140.002023-02-118026Actual
24462365.662023-08-1180611Actual
11304380.002022-08-118063Budget
2341349.002021-12-128063Actual
14611205.002022-11-118073Actual
297601013.222024-01-118028Actual
388332129.912024-09-118018Actual
2525655.002021-12-128064Actual
10451831.002022-07-128015Actual
9256750.002022-06-118064Budget
31775368.002024-03-128046Actual
10917955.002022-07-128017Actual
29549266.002024-01-118056Actual
25947901.002023-10-118065Actual
37944580.562024-08-1180611Actual
38650336.002024-09-118056Actual
9859636.002022-06-118067Actual
21718201.002023-06-118073Actual
161561031.402022-12-128068Actual
1540834.802022-11-1180112Actual
103131000.002022-07-128014Budget
354111035.952024-06-118028Actual
5130380.002022-02-118046Budget
29582483.002024-01-118066Actual
1875405.002021-11-118066Actual
21746917.002023-06-118014Actual
314231025.002024-03-128063Actual
316361229.002024-03-128065Actual
13956397.002022-10-118066Actual
29228449.002024-01-118073Actual
22248716.252023-06-118028Actual
293491301.002024-01-118015Actual
19010421.002023-03-138066Actual
2153743.312023-05-1480112Actual
3862595.002022-01-118016Actual
58301100.002022-03-138014Budget
33309334.812024-04-1280411Actual
12371566.002022-09-118013Actual
145541108.002022-11-118063Actual
377101349.592024-08-118028Actual
12762650.002022-09-118065Budget
16122740.492022-12-128028Actual
2662464.592023-10-1180112Actual
20929381.002023-05-148016Actual
26147288.002023-10-118066Actual
200961166.002023-04-138017Actual
252311698.082023-09-118018Actual
6360480.002022-03-138066Budget
32103746.522024-03-1280111Actual
27136489.002023-11-118016Actual
2740492.002021-12-128016Actual
5564480.002022-02-118068Budget
6301246.002022-03-138056Actual
36243661.002024-07-128016Actual
18813827.002023-03-138065Actual
10780300.002022-07-128056Actual
25173992.002023-09-118067Actual
30173796.002024-01-1180213Actual
1720550.002021-11-118036Budget
17154598.062023-01-118028Actual
251381360.002023-09-118017Actual
34081426.002024-05-138066Actual
9721480.002022-06-118066Budget
9664200.002022-06-118056Budget
643380.002021-10-118046Budget
29907512.472024-01-1180311Actual
12937621.002022-09-118036Actual
16214376.302022-12-1280111Actual
35531359.282024-06-1180211Actual
23993353.002023-08-118046Actual
10265200.002022-07-128073Budget
22722940.002023-07-128014Actual
12041850.002022-08-118017Budget
293841118.002024-01-118065Actual
6690669.282022-03-138068Actual
24347115.652023-08-1180211Actual
2280618.002021-12-128013Actual
25351395.452023-09-1180111Actual
7281283.002022-04-138026Actual
5034225.002022-02-118026Actual
7280280.002022-04-138026Budget
14138623.822022-10-118028Actual
2837683.002021-12-128036Actual
1158624.002021-11-118013Actual
8604501.002022-05-148066Actual
7482480.002022-04-138066Budget
17246308.212023-01-1180111Actual
7749511.702022-04-138028Actual
25460114.592023-09-1180511Actual
35503707.162024-06-1180111Actual
5084550.002022-02-118036Budget

Generated 2024-11-10 08:06:54.831 UTC