[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458380.002022-01-138063Budget
38861869.282024-09-138028Actual
35503707.162024-06-1380111Actual
9071480.002022-06-138063Budget
6907154.002022-04-158073Actual
276650.002021-10-138064Budget
2454711.402023-08-1380212Actual
2171000.002021-10-138014Budget
21780497.002023-06-138064Actual
29907512.472024-01-1380311Actual
25048164.002023-09-138056Actual
3726850.002022-01-138015Budget
32245480.562024-03-1480611Actual
1583188.002022-12-148026Actual
2496891.002023-09-138026Actual
11571898.002022-08-138015Actual
1440536.932022-10-1380112Actual
36561982.922024-07-148028Actual
36681320.982024-07-1480211Actual
7330648.002022-04-158036Actual
15911259.002022-12-148056Actual
1874480.002021-11-138066Budget
6158254.002022-03-158026Actual
246361653.002023-09-138013Actual
3784907.002022-01-138065Actual
25022291.002023-09-138046Actual
8931478.362022-05-168068Actual
337921159.002024-05-158064Actual
1744723.102023-01-1380112Actual
20659992.002023-05-168063Actual
30054115.652024-01-1380212Actual
3397550.002022-01-138013Budget
7153720.002022-04-158065Actual
33942606.002024-05-158016Actual
12762650.002022-09-138065Budget
2201480.002021-11-138068Budget
196291051.002023-04-158063Actual
342591285.952024-05-158028Actual
31180210.342024-02-1380212Actual
2418159.002021-12-148073Actual
327251336.002024-04-148015Actual
348221047.002024-06-138063Actual
315431120.002024-03-148064Actual
5236480.002022-02-138066Budget
8746750.002022-05-168067Budget
2662464.592023-10-1380112Actual
28961727.372023-12-1480612Actual
9569550.002022-06-138036Budget
1018617.762021-10-138028Actual
2557825.232023-09-1380212Actual
350001488.002024-06-138015Actual
353832110.212024-06-138018Actual
37533536.002024-08-138066Actual
19686428.002023-04-158073Actual
335801094.252024-04-1480613Actual
1950723.102023-03-1580212Actual
35558414.602024-06-1380311Actual
278931083.732023-11-1380213Actual
17974169.002023-02-138056Actual
14811039.002021-11-138015Actual
32337738.012024-03-1480612Actual
7561950.002022-04-158017Budget
7093650.002022-04-158015Budget
690200.002021-10-138056Budget
24996529.002023-09-138036Actual
13661696.002022-10-138064Actual
16622445.002023-01-138073Actual
17809772.002023-02-138065Actual
31694566.002024-03-148016Actual
8545334.002022-05-168056Actual
315081955.002024-03-148014Actual
281032174.002023-12-148014Actual
2354955.022023-07-1480612Actual
22339356.082023-06-1380111Actual
297941169.282024-01-138068Actual
2555133.742023-09-1380112Actual
17682834.002023-02-138014Actual
1623550.002021-11-138016Budget
23761737.002023-08-138064Actual
10838511.002022-07-148066Actual
154981797.002022-12-148013Actual
258171258.002023-10-138014Actual
247561013.002023-09-138014Actual
32958568.002024-04-148066Actual
9070403.002022-06-138063Actual
9393650.002022-06-138065Budget
20363102.892023-04-1580311Actual
347871715.002024-06-138013Actual
383921108.002024-09-138064Actual
11304380.002022-08-138063Budget
3459382.002022-01-138063Actual
15653638.002022-12-148064Actual
32873608.002024-04-148036Actual
21391242.252023-05-1680311Actual
34350950.782024-05-1580111Actual
7424188.002022-04-158056Actual
13032351.002022-09-138056Actual
29934458.212024-01-1380411Actual
4253650.002022-01-138067Budget
5131310.002022-02-138046Actual
22849638.002023-07-148065Actual
10780300.002022-07-148056Actual
1644222.042022-12-1480212Actual
6439850.002022-03-158017Budget
2452041.192023-08-1380112Actual
38981339.062024-09-1380211Actual
30354417.002024-02-138073Actual
24319274.172023-08-1380111Actual
12620650.002022-09-138064Budget
33521597.752024-04-1480113Actual
279261106.542023-11-1380613Actual
5705375.002022-03-158063Actual
30623570.002024-02-138036Actual
14138623.822022-10-138028Actual
19714921.002023-04-158014Actual
326322174.002024-04-148014Actual
304171405.002024-02-138064Actual
6159280.002022-03-158026Budget
33227855.032024-04-1480111Actual
8932380.002022-05-168068Budget
302621836.002024-02-138013Actual
36998803.022024-07-1480213Actual
15746730.002022-12-148065Actual
11634856.002022-08-138065Actual
10685550.002022-07-148036Budget
3211750.002021-12-148018Budget
7949480.002022-05-168063Budget
308582625.372024-02-138018Actual
38598685.002024-09-138036Actual
65801288.982022-03-158018Actual
2788133.002021-12-148026Actual
6502793.002022-03-158067Actual
9011578.002022-06-138013Actual
43321035.952022-01-138018Actual
6768703.002022-04-158013Actual
331691210.192024-04-148068Actual
4986480.002022-02-138016Budget
10589480.002022-07-148016Budget
358850.002021-10-138015Budget
8873480.002022-05-168028Budget
1216380.002021-11-138063Budget
13093480.002022-09-138066Budget
263012382.942023-10-138018Actual
21479230.552023-05-1680611Actual
22394213.532023-06-1380311Actual
13871406.002022-10-138036Actual
13172806.002022-09-138017Actual
286401025.342023-12-148068Actual
1158624.002021-11-138013Actual
9664200.002022-06-138056Budget
6208550.002022-03-158036Budget
35200237.002024-06-138056Actual
27655192.252023-11-1380511Actual
34879444.002024-06-138073Actual
35841131.002022-01-138014Actual
7423200.002022-04-158056Budget
35731243.322024-06-1380212Actual
140501039.002022-10-138067Actual
35531359.282024-06-1380211Actual
18006401.002023-02-138066Actual
313881802.002024-03-148013Actual
9473550.002022-06-138016Budget
18658214.002023-03-158073Actual
141101504.142022-10-138018Actual
21718201.002023-06-138073Actual
1766458.002021-11-138046Actual
11963480.002022-08-138066Budget
11904207.002022-08-138056Actual
29582483.002024-01-138066Actual
2838550.002021-12-148036Budget
4439480.002022-01-138068Budget
11383100.002022-08-138073Actual
22988270.002023-07-148046Actual
9570648.002022-06-138036Actual
12511214.002022-09-138073Actual
32604520.002024-04-148073Actual
303821855.002024-02-138014Actual
9010550.002022-06-138013Budget
26477223.102023-10-1380311Actual
28395320.002023-12-148056Actual
4656200.002022-02-138073Actual
13233750.002022-09-138067Budget
37420186.002024-08-138026Actual
293841118.002024-01-138065Actual
11572850.002022-08-138015Budget
12841480.002022-09-138016Budget
4578380.002022-02-138063Budget
11165669.282022-07-148068Actual
274262049.602023-11-138018Actual
242001417.772023-08-138018Actual
16891497.002023-01-138036Actual
5034225.002022-02-138026Actual
331351002.612024-04-148028Actual
33343549.712024-04-1480611Actual
10509650.002022-07-148065Budget
1671200.002021-11-138026Budget
23912505.002023-08-138016Actual
2931270.002021-12-148056Actual
160011197.002022-12-148017Actual
27136489.002023-11-138016Actual
1295100.002021-11-138073Budget
749487.002021-10-138066Actual
3131650.002021-12-148067Budget
12700963.002022-09-138015Actual
11245550.002022-08-138013Budget
19362175.232023-03-1580411Actual
37030722.322024-07-1480613Actual
307651606.002024-02-138017Actual
12292611.702022-08-138068Actual
8354550.002022-05-168016Budget
24671000.002021-12-148014Budget
3725757.002022-01-138015Actual
29852824.182024-01-1380111Actual
32303564.602024-03-1480112Actual
21985533.002023-06-138036Actual
24462365.662023-08-1380611Actual
22421238.002023-06-1380411Actual
38030106.082024-08-1380212Actual
23372213.532023-07-1480311Actual
22757571.002023-07-148064Actual
11493650.002022-08-138064Budget
297601013.222024-01-138028Actual
17188819.282023-01-138068Actual
17328242.252023-01-1380411Actual
4333750.002022-01-138018Budget
388951146.562024-09-138068Actual
304751243.002024-02-138015Actual
331072026.882024-04-148018Actual
387751166.002024-09-138067Actual
190671189.002023-03-158017Actual
499550.002021-10-138016Budget
33255327.362024-04-1480211Actual
19010421.002023-03-158066Actual
971750.002021-10-138018Budget
36852442.262024-07-1480112Actual
32547972.002024-04-148063Actual
18778638.002023-03-158015Actual
18275299.702023-02-1380111Actual
393011013.552024-09-1380213Actual
6361380.002022-03-158066Actual
30649338.002024-02-138046Actual
25730983.002023-10-138063Actual
11962444.002022-08-138066Actual
3911280.002022-01-138026Budget
28726241.192023-12-1480211Actual
47041146.002022-02-138014Actual
35851100.002022-01-138014Budget
168143.002021-10-138073Actual

Generated 2024-11-13 02:16:02.767 UTC