[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5130380.002022-02-158046Budget
166501095.002023-01-158014Actual
8355670.002022-05-188016Actual
32101349.592021-12-168018Actual
375901646.002024-08-158017Actual
145541108.002022-11-158063Actual
8276668.002022-05-188065Actual
33463813.542024-04-1680612Actual
18952257.002023-03-178046Actual
313881802.002024-03-168013Actual
4845924.002022-02-158015Actual
4380811.702022-01-158028Actual
2341349.002021-12-168063Actual
30978713.542024-02-1580111Actual
37884544.392024-08-1580411Actual
350001488.002024-06-158015Actual
35558414.602024-06-1580311Actual
27276456.002023-11-158066Actual
6111487.002022-03-178016Actual
12510200.002022-09-158073Budget
2354955.022023-07-1680612Actual
35849759.162024-06-1580213Actual
341381767.002024-05-178017Actual
12700963.002022-09-158015Actual
9010550.002022-06-158013Budget
9521225.002022-06-158026Actual
17774644.002023-02-158015Actual
10510690.002022-07-168065Actual
3132668.002021-12-168067Actual
325121587.002024-04-168013Actual
9393650.002022-06-158065Budget
11903280.002022-08-158056Budget
30708418.002024-02-158066Actual
24019283.002023-08-158056Actual
19280376.302023-03-1780111Actual
185661848.002023-03-178013Actual
37179405.002024-08-158073Actual
499550.002021-10-158016Budget
1403680.002021-11-158064Actual
31060441.192024-02-1580411Actual
28586.002021-10-158013Actual
38002415.662024-08-1580112Actual
15944356.002022-12-168066Actual
15653638.002022-12-168064Actual
3318687.462021-12-168068Actual
38030106.082024-08-1580212Actual
1950723.102023-03-1780212Actual
3458380.002022-01-158063Budget
24374164.592023-08-1580311Actual
890676.002021-10-158067Actual
6828480.002022-04-178063Budget
35851100.002022-01-158014Budget
749487.002021-10-158066Actual
24728199.002023-09-158073Actual
23912505.002023-08-158016Actual
7154650.002022-04-178065Budget
8402259.002022-05-188026Actual
30088790.142024-01-1580612Actual
28780435.872023-12-1680411Actual
377441323.832024-08-158068Actual
1735560.332023-01-1580511Actual
6302280.002022-03-178056Budget
36794475.242024-07-1680611Actual
29019553.892023-12-1680113Actual
258171258.002023-10-158014Actual
2280618.002021-12-168013Actual
8605480.002022-05-188066Budget
326671323.002024-04-168064Actual
14314163.532022-10-1580411Actual
1720550.002021-11-158036Budget
20363102.892023-04-1780311Actual
35503707.162024-06-1580111Actual
16269166.722022-12-1680311Actual
28726241.192023-12-1680211Actual
34432430.552024-05-1780411Actual
3862595.002022-01-158016Actual
1482850.002021-11-158015Budget
2931270.002021-12-168056Actual
1217454.002021-11-158063Actual
2661650.002021-12-168065Budget
32158427.362024-03-1680311Actual
302621836.002024-02-158013Actual
360921310.002024-07-168064Actual
11761300.002022-08-158026Actual
180631201.002023-02-158017Actual
14639931.002022-11-158014Actual
2884446.002021-12-168046Actual
35200237.002024-06-158056Actual
267431004.782023-10-1580213Actual
2141380.002021-11-158028Budget
9472632.002022-06-158016Actual
971750.002021-10-158018Budget
1526258.212022-11-1580211Actual
3960550.002022-01-158036Budget
6769550.002022-04-178013Budget
12621831.002022-09-158064Actual
7949480.002022-05-188063Budget
13233750.002022-09-158067Budget
9799950.002022-06-158017Budget
23819779.002023-08-158015Actual
7015742.002022-04-178064Actual
2662464.592023-10-1580112Actual
316011318.002024-03-168015Actual
175621780.002023-02-158013Actual
150211323.002022-11-158017Actual
2013650.002021-11-158067Budget
22962492.002023-07-168036Actual
354111035.952024-06-158028Actual
31006181.612024-02-1580211Actual
9473550.002022-06-158016Budget
14611205.002022-11-158073Actual
14232315.662022-10-1580111Actual
43321035.952022-01-158018Actual
11105380.002022-07-168028Budget
17188819.282023-01-158068Actual
25852861.002023-10-158064Actual
5178289.002022-02-158056Actual
16214376.302022-12-1680111Actual
4193756.002022-01-158017Actual
25789308.002023-10-158073Actual
8931478.362022-05-188068Actual
2788133.002021-12-168026Actual
21278779.882023-05-188068Actual
21244860.192023-05-188028Actual
10588546.002022-07-168016Actual
12841480.002022-09-158016Budget
365951035.952024-07-168068Actual
20871811.002023-05-188065Actual
13421480.002022-09-158068Budget
8545334.002022-05-188056Actual
35882738.112024-06-1580613Actual
23967519.002023-08-158036Actual
30691113.002021-12-168017Actual
276650.002021-10-158064Budget
226021590.002023-07-168013Actual
2251222.042023-06-1580112Actual
18658214.002023-03-178073Actual
12762650.002022-09-158065Budget
360582134.002024-07-168014Actual
36324422.002024-07-168046Actual
1814200.002021-11-158056Budget
196291051.002023-04-178063Actual
14811039.002021-11-158015Actual
37500326.002024-08-158056Actual
4986480.002022-02-158016Budget
27866360.912023-11-1580113Actual
5891617.002022-03-178064Actual
4766650.002022-02-158064Budget
36681320.982024-07-1680211Actual
27488955.642023-11-158068Actual
6301246.002022-03-178056Actual
1622519.002021-11-158016Actual
7749511.702022-04-178028Actual
372421386.002024-08-158064Actual
1543650.002021-11-158065Budget
5177280.002022-02-158056Budget
388951146.562024-09-158068Actual
11633650.002022-08-158065Budget
151141751.112022-11-158018Actual
12937621.002022-09-158036Actual
12433356.002022-09-158063Actual
9520280.002022-06-158026Budget
5705375.002022-03-178063Actual
30649338.002024-02-158046Actual
4657200.002022-02-158073Budget
23372213.532023-07-1680311Actual
20006192.002023-04-178056Actual
27546807.162023-11-1580111Actual
1443222.042022-10-1580212Actual
31094585.882024-02-1580611Actual
2557825.232023-09-1580212Actual
11634856.002022-08-158065Actual
2524650.002021-12-168064Budget
6032650.002022-03-178065Budget
3561284.802024-06-1580511Actual
1930861.402023-03-1780211Actual
259121041.002023-10-158015Actual
30675272.002024-02-158056Actual
7948416.002022-05-188063Actual
6255506.002022-03-178046Actual
150561039.002022-11-158067Actual
125581000.002022-09-158014Budget
29550.002021-10-158013Budget
23761737.002023-08-158064Actual
11304380.002022-08-158063Budget
34698766.182024-05-1780213Actual
7093650.002022-04-178015Budget
35841131.002022-01-158014Actual
16891497.002023-01-158036Actual
33255327.362024-04-1680211Actual
18357172.042023-02-1580411Actual
14731875.002022-11-158015Actual
5564480.002022-02-158068Budget
18778638.002023-03-178015Actual
2351744.382023-07-1680112Actual
38543515.002024-09-158016Actual
316361229.002024-03-168065Actual
263291069.282023-10-158028Actual
22367163.532023-06-1580211Actual
54541532.932022-02-158018Actual
2561043.312023-09-1580612Actual
9986480.002022-06-158028Budget
34049294.002024-05-178056Actual
36708419.922024-07-1680311Actual
2880796.512023-12-1680511Actual
5316850.002022-02-158017Budget
6158254.002022-03-178026Actual
373351155.002024-08-158065Actual
358850.002021-10-158015Budget
1948020.972023-03-1780112Actual
13234786.002022-09-158067Actual
28075410.002023-12-168073Actual
3211750.002021-12-168018Budget
69551100.002022-04-178014Budget
24790497.002023-09-158064Actual
16943211.002023-01-158056Actual
10265200.002022-07-168073Budget
32818636.002024-04-168016Actual
35093483.002024-06-158016Actual
10685550.002022-07-168036Budget
1018617.762021-10-158028Actual
10127550.002022-07-168013Budget
372072060.002024-08-158014Actual
1540834.802022-11-1580112Actual
25293828.372023-09-158068Actual
4254757.002022-01-158067Actual
327601277.002024-04-168065Actual
129499.002021-11-158073Actual
20217860.192023-04-178028Actual
7888550.002022-05-188013Budget
7748480.002022-04-178028Budget
308582625.372024-02-158018Actual
27163223.002023-11-158026Actual
18330172.042023-02-1580311Actual
195951543.002023-04-178013Actual
387401780.002024-09-158017Actual
21718201.002023-06-158073Actual
2419100.002021-12-168073Budget
29582483.002024-01-158066Actual
8684950.002022-05-188017Budget
21364160.342023-05-1880211Actual
22394213.532023-06-1580311Actual
9570648.002022-06-158036Actual
21872592.002023-06-158065Actual
20716222.002023-05-188073Actual
38624356.002024-09-158046Actual
17948259.002023-02-158046Actual
25433160.342023-09-1580411Actual
22070405.002023-06-158066Actual
80741197.002022-05-188014Actual
18978186.002023-03-178056Actual
7281283.002022-04-178026Actual
22281701.092023-06-158068Actual
1766458.002021-11-158046Actual
2144552.892023-05-1880511Actual
354451210.192024-06-158068Actual
18926468.002023-03-178036Actual
353251351.002024-06-158067Actual
241081184.002023-08-158017Actual
16863128.002023-01-158026Actual
168143.002021-10-158073Actual
314231025.002024-03-168063Actual
18275299.702023-02-1580111Actual
36298666.002024-07-168036Actual
16622445.002023-01-158073Actual
5642531.002022-03-178013Actual
2662890.002021-12-168065Actual
65801288.982022-03-178018Actual
384501179.002024-09-158015Actual
6159280.002022-03-178026Budget
135051559.002022-10-158013Actual
15176764.732022-11-158068Actual
38329299.002024-09-158073Actual
32604520.002024-04-168073Actual
263012382.942023-10-158018Actual
20921210.192021-11-158018Actual
222201375.352023-06-158018Actual
9148100.002022-06-158073Budget
9721480.002022-06-158066Budget
2157061.402023-05-1880612Actual
22757571.002023-07-168064Actual
8451550.002022-05-188036Budget
7700750.002022-04-178018Budget
39274559.162024-09-1580113Actual
10373650.002022-07-168064Budget
37857532.682024-08-1580311Actual
2665866.722023-10-1580612Actual
2837683.002021-12-168036Actual
36561982.922024-07-168028Actual
376822116.272024-08-158018Actual
39035564.602024-09-1580411Actual
20956137.002023-05-188026Actual
2418159.002021-12-168073Actual
689262.002021-10-158056Actual
24883687.002023-09-158065Actual
26925421.002023-11-158073Actual
18418222.042023-02-1580611Actual
11493650.002022-08-158064Budget
37474445.002024-08-158046Actual
190671189.002023-03-178017Actual
15234372.042022-11-1580111Actual
19714921.002023-04-178014Actual
27689555.022023-11-1580611Actual
8604501.002022-05-188066Actual
6768703.002022-04-178013Actual
15142649.582022-11-158028Actual
25947901.002023-10-158065Actual
1544617.002021-11-158065Actual
337921159.002024-05-178064Actual
269871108.002023-11-158064Actual
291711025.002024-01-158063Actual
35233470.002024-06-158066Actual
4253650.002022-01-158067Budget
292561795.002024-01-158014Actual
7330648.002022-04-178036Actual
23014291.002023-07-168056Actual
26450190.122023-10-1580211Actual
135401143.002022-10-158063Actual
39334959.162024-09-1580613Actual
22421238.002023-06-1580411Actual
7561950.002022-04-178017Budget
19686428.002023-04-178073Actual
10977823.002022-07-168067Actual
17389352.892023-01-1580611Actual
382371715.002024-09-158013Actual
31721173.002024-03-168026Actual
16743848.002023-01-158015Actual
169100.002021-10-158073Budget
2741550.002021-12-168016Budget
34023421.002024-05-178046Actual
418668.002021-10-158065Actual
21479230.552023-05-1880611Actual
303821855.002024-02-158014Actual
13422843.522022-09-158068Actual
387751166.002024-09-158067Actual
206241653.002023-05-188013Actual
330491296.002024-04-168067Actual
26422453.962023-10-1580111Actual
10779280.002022-07-168056Budget
15618852.002022-12-168014Actual
830950.002021-10-158017Budget
28841475.242023-12-1680611Actual
297322151.122024-01-158018Actual
32212168.852024-03-1680511Actual
29549266.002024-01-158056Actual
12042848.002022-08-158017Actual
309201375.352024-02-158068Actual
30354417.002024-02-158073Actual
353832110.212024-06-158018Actual
15746730.002022-12-168065Actual
35822369.682024-06-1580113Actual
29228449.002024-01-158073Actual
22722940.002023-07-168014Actual
4054280.002022-01-158056Budget
15590286.002022-12-168073Actual
154981797.002022-12-168013Actual
388332129.912024-09-158018Actual
30595262.002024-02-158026Actual
4053265.002022-01-158056Actual
89449.002021-10-158063Actual
22637966.002023-07-168063Actual
308001260.002024-02-158067Actual
17301163.532023-01-1580311Actual
19926167.002023-04-178026Actual
8027100.002022-05-188073Budget
11810550.002022-08-158036Budget
4907749.002022-02-158065Actual
99381575.352022-06-158018Actual
8275650.002022-05-188065Budget
242001417.772023-08-158018Actual
35764983.762024-06-1580612Actual
347871715.002024-06-158013Actual
9149109.002022-06-158073Actual
6207655.002022-03-178036Actual
9256750.002022-06-158064Budget
22248716.252023-06-158028Actual
17809772.002023-02-158065Actual
29469170.002024-01-158026Actual
13721909.002022-10-158015Actual
274262049.602023-11-158018Actual
281371159.002023-12-168064Actual
35585405.022024-06-1580411Actual
12699850.002022-09-158015Budget
5455750.002022-02-158018Budget
3726850.002022-01-158015Budget
35120204.002024-06-158026Actual
11712480.002022-08-158016Budget
34378183.742024-05-1780211Actual
15911259.002022-12-168056Actual
6690669.282022-03-178068Actual
31214866.732024-02-1580612Actual
37802649.712024-08-1580111Actual
17246308.212023-01-1580111Actual
10372623.002022-07-168064Actual
1647344.382022-12-1680612Actual
1813202.002021-11-158056Actual
140501039.002022-10-158067Actual
14931242.002022-11-158056Actual
6501650.002022-03-178067Budget
30146332.842024-01-1580113Actual
20131764.002023-04-178067Actual
33429112.462024-04-1680212Actual
16836499.002023-01-158016Actual
12938550.002022-09-158036Budget
34579203.952024-05-1780212Actual
17068789.002023-01-158067Actual
27243232.002023-11-158056Actual
17154598.062023-01-158028Actual
2201480.002021-11-158068Budget
13031280.002022-09-158056Budget
32845157.002024-04-168026Actual
12889196.002022-09-158026Actual
2014705.002021-11-158067Actual
10732480.002022-07-168046Budget
37393543.002024-08-158016Actual
27191661.002023-11-158036Actual
3070950.002021-12-168017Budget
5503748.062022-02-158028Actual
273681269.002023-11-158067Actual
58301100.002022-03-178014Budget
29880181.612024-01-1580211Actual
13756567.002022-10-158065Actual
8825750.002022-05-188018Budget
1077480.002021-10-158068Budget
19748535.002023-04-178064Actual
2555133.742023-09-1580112Actual
10264162.002022-07-168073Actual
1295100.002021-11-158073Budget
32131366.722024-03-1680211Actual
36185977.002024-07-168065Actual
6689480.002022-03-178068Budget
384851301.002024-09-158065Actual
33309334.812024-04-1680411Actual
13092468.002022-09-158066Actual
36880109.272024-07-1680212Actual
10780300.002022-07-168056Actual
69541051.002022-04-178014Actual
5131310.002022-02-158046Actual
25730983.002023-10-158063Actual
165301622.002023-01-158013Actual
17716620.002023-02-158064Actual
7482480.002022-04-178066Budget
1544170.972022-11-1580612Actual
286401025.342023-12-168068Actual
27574273.102023-11-1580211Actual
342312110.212024-05-178018Actual
5034225.002022-02-158026Actual
33729362.002024-05-178073Actual

Generated 2024-11-14 17:51:04.600 UTC