[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
596550.002021-10-158036Budget
263012382.942023-10-158018Actual
18357172.042023-02-1580411Actual
13721909.002022-10-158015Actual
34459164.592024-05-1780511Actual
29880181.612024-01-1580211Actual
308001260.002024-02-158067Actual
829859.002021-10-158017Actual
201891528.382023-04-178018Actual
9721480.002022-06-158066Budget
2604850.002021-12-168015Budget
1077480.002021-10-158068Budget
26477223.102023-10-1580311Actual
31094585.882024-02-1580611Actual
256951418.002023-10-158013Actual
326671323.002024-04-168064Actual
393011013.552024-09-1580213Actual
11903280.002022-08-158056Budget
8684950.002022-05-188017Budget
1018617.762021-10-158028Actual
8498376.002022-05-188046Actual
14611205.002022-11-158073Actual
4907749.002022-02-158065Actual
365332428.402024-07-168018Actual
5455750.002022-02-158018Budget
16269166.722022-12-1680311Actual
2524650.002021-12-168064Budget
226021590.002023-07-168013Actual
5130380.002022-02-158046Budget
12041850.002022-08-158017Budget
103121051.002022-07-168014Actual
29550.002021-10-158013Budget
160361050.002022-12-168067Actual
12762650.002022-09-158065Budget
180631201.002023-02-158017Actual
31834458.002024-03-168066Actual
7810487.452022-04-178068Actual
1830360.332023-02-1580211Actual
5131310.002022-02-158046Actual
689262.002021-10-158056Actual
349421337.002024-06-158064Actual
21364160.342023-05-1880211Actual
28961727.372023-12-1680612Actual
25048164.002023-09-158056Actual
9663198.002022-06-158056Actual
17188819.282023-01-158068Actual
30886955.642024-02-158028Actual
3132668.002021-12-168067Actual
8451550.002022-05-188036Budget
1750572.042023-01-1580612Actual
1720550.002021-11-158036Budget
10779280.002022-07-168056Budget
263291069.282023-10-158028Actual
33463813.542024-04-1680612Actual
352901646.002024-06-158017Actual
2990480.002021-12-168066Budget
30649338.002024-02-158046Actual
58311272.002022-03-178014Actual
6031742.002022-03-178065Actual
384501179.002024-09-158015Actual
22011346.002023-06-158046Actual
9799950.002022-06-158017Budget
7093650.002022-04-178015Budget
103131000.002022-07-168014Budget
26088259.002023-10-158046Actual
338501217.002024-05-178015Actual
5237501.002022-02-158066Actual
22637966.002023-07-168063Actual
6828480.002022-04-178063Budget
24374164.592023-08-1580311Actual
1874480.002021-11-158066Budget
38122531.092024-08-1580113Actual
18778638.002023-03-178015Actual
4987511.002022-02-158016Actual
33942606.002024-05-178016Actual
31480398.002024-03-168073Actual
9987867.762022-06-158028Actual
4657200.002022-02-158073Budget
23372213.532023-07-1680311Actual
37802649.712024-08-1580111Actual
22907400.002023-07-168016Actual
32101349.592021-12-168018Actual
21036265.002023-05-188056Actual
6158254.002022-03-178026Actual
9473550.002022-06-158016Budget
165301622.002023-01-158013Actual
8276668.002022-05-188065Actual
6629623.822022-03-178028Actual
19222740.492023-03-178068Actual
37830158.212024-08-1580211Actual
284851963.002023-12-168017Actual
4519550.002022-02-158013Budget
34049294.002024-05-178056Actual
331072026.882024-04-168018Actual
20131764.002023-04-178067Actual
2991579.002021-12-168066Actual
166501095.002023-01-158014Actual
341381767.002024-05-178017Actual
26925421.002023-11-158073Actual
33429112.462024-04-1680212Actual
17328242.252023-01-1580411Actual
8604501.002022-05-188066Actual
1953851.822023-03-1780612Actual
4115601.002022-01-158066Actual
2153743.312023-05-1880112Actual
14931242.002022-11-158056Actual
388332129.912024-09-158018Actual
37474445.002024-08-158046Actual
2837683.002021-12-168036Actual
22962492.002023-07-168036Actual
24228779.882023-08-158028Actual
141101504.142022-10-158018Actual
6360480.002022-03-178066Budget
281371159.002023-12-168064Actual
237261024.002023-08-158014Actual
28927112.462023-12-1680212Actual
241081184.002023-08-158017Actual
39274559.162024-09-1580113Actual
2202701.092021-11-158068Actual
12700963.002022-09-158015Actual
21780497.002023-06-158064Actual
16565997.002023-01-158063Actual
5705375.002022-03-178063Actual
14138623.822022-10-158028Actual
11105380.002022-07-168028Budget
1158624.002021-11-158013Actual
4440740.492022-01-158068Actual
6361380.002022-03-178066Actual
21336280.552023-05-1880111Actual
6829454.002022-04-178063Actual
10127550.002022-07-168013Budget
337921159.002024-05-178064Actual
9520280.002022-06-158026Budget
12511214.002022-09-158073Actual
3960550.002022-01-158036Budget
27655192.252023-11-1580511Actual
314231025.002024-03-168063Actual
1813202.002021-11-158056Actual
273681269.002023-11-158067Actual
19980314.002023-04-178046Actual
8499380.002022-05-188046Budget
35764983.762024-06-1580612Actual
5891617.002022-03-178064Actual
31180210.342024-02-1580212Actual
1744723.102023-01-1580112Actual
26776738.112023-10-1580613Actual
6111487.002022-03-178016Actual
2014705.002021-11-158067Actual
2741550.002021-12-168016Budget
353251351.002024-06-158067Actual
10264162.002022-07-168073Actual
24996529.002023-09-158036Actual
338841240.002024-05-178065Actual
384851301.002024-09-158065Actual
8872623.822022-05-188028Actual
25406155.022023-09-1580311Actual
6207655.002022-03-178036Actual
133131360.202022-09-158018Actual
12938550.002022-09-158036Budget
27136489.002023-11-158016Actual
135401143.002022-10-158063Actual
32547972.002024-04-168063Actual
1847649.702023-02-1580112Actual
38861869.282024-09-158028Actual
307651606.002024-02-158017Actual
360921310.002024-07-168064Actual
30205715.302024-01-1580613Actual
35703597.582024-06-1580112Actual
26062445.002023-10-158036Actual
337571776.002024-05-178014Actual
9335772.002022-06-158015Actual
8452655.002022-05-188036Actual
27775118.852023-11-1580212Actual
36324422.002024-07-168046Actual
303821855.002024-02-158014Actual
18813827.002023-03-178065Actual
154981797.002022-12-168013Actual
24347115.652023-08-1580211Actual
7888550.002022-05-188013Budget
19280376.302023-03-1780111Actual
16357206.082022-12-1680611Actual
13956397.002022-10-158066Actual
11165669.282022-07-168068Actual
28726241.192023-12-1680211Actual
89449.002021-10-158063Actual
2251222.042023-06-1580112Actual
25789308.002023-10-158073Actual
27163223.002023-11-158026Actual
10373650.002022-07-168064Budget
34879444.002024-06-158073Actual
2013650.002021-11-158067Budget
4054280.002022-01-158056Budget
296741247.002024-01-158067Actual
1159550.002021-11-158013Budget
2537958.212023-09-1580211Actual
7561950.002022-04-178017Budget
9148100.002022-06-158073Budget
13897331.002022-10-158046Actual
29934458.212024-01-1580411Actual
2452041.192023-08-1580112Actual
8605480.002022-05-188066Budget
58301100.002022-03-178014Budget
297941169.282024-01-158068Actual
13661696.002022-10-158064Actual
32185475.242024-03-1680411Actual
19335101.822023-03-1780311Actual
20417124.172023-04-1780511Actual
13172806.002022-09-158017Actual
1930861.402023-03-1780211Actual
17068789.002023-01-158067Actual
32245480.562024-03-1680611Actual
17154598.062023-01-158028Actual
13361380.002022-09-158028Budget
17654197.002023-02-158073Actual
5236480.002022-02-158066Budget
8214840.002022-05-188015Actual
37533536.002024-08-158066Actual
43321035.952022-01-158018Actual
28899610.342023-12-1680112Actual
17974169.002023-02-158056Actual
354111035.952024-06-158028Actual
30026547.582024-01-1580112Actual
19686428.002023-04-178073Actual
65801288.982022-03-178018Actual
18952257.002023-03-178046Actual
23345178.422023-07-1680211Actual
5315789.002022-02-158017Actual
1403680.002021-11-158064Actual
35822369.682024-06-1580113Actual
12371566.002022-09-158013Actual
29852824.182024-01-1580111Actual
16296219.912022-12-1680411Actual
22339356.082023-06-1580111Actual
18184623.822023-02-158028Actual
11572850.002022-08-158015Budget
10839480.002022-07-168066Budget
21957137.002023-06-158026Actual
20871811.002023-05-188065Actual
15859509.002022-12-168036Actual
302621836.002024-02-158013Actual
19188898.072023-03-178028Actual
5083565.002022-02-158036Actual
20039356.002023-04-178066Actual
25852861.002023-10-158064Actual
305101081.002024-02-158065Actual
23912505.002023-08-158016Actual
5782200.002022-03-178073Budget
8746750.002022-05-188067Budget
293841118.002024-01-158065Actual
308582625.372024-02-158018Actual
34671722.322024-05-1780113Actual
25493296.512023-09-1580611Actual
25259811.702023-09-158028Actual
263621046.562023-10-158068Actual
7281283.002022-04-178026Actual
33227855.032024-04-1680111Actual
3863480.002022-01-158016Budget
12937621.002022-09-158036Actual
6690669.282022-03-178068Actual
18006401.002023-02-158066Actual
121831170.802022-08-158018Actual
231391134.002023-07-168067Actual
3536173.002022-01-158073Actual
7015742.002022-04-178064Actual
28369408.002023-12-168046Actual
14639931.002022-11-158014Actual
11809648.002022-08-158036Actual
27689555.022023-11-1580611Actual
18418222.042023-02-1580611Actual
6439850.002022-03-178017Budget
15804450.002022-12-168016Actual
19926167.002023-04-178026Actual
15234372.042022-11-1580111Actual
34081426.002024-05-178066Actual
304171405.002024-02-158064Actual
23399235.872023-07-1680411Actual
38329299.002024-09-158073Actual
347871715.002024-06-158013Actual
25173992.002023-09-158067Actual
30173796.002024-01-1580213Actual
1953888.002021-11-158017Actual
38570262.002024-09-158026Actual
286061058.682023-12-168028Actual
13093480.002022-09-158066Budget
29968528.432024-01-1580611Actual
2419100.002021-12-168073Budget
22988270.002023-07-168046Actual
206241653.002023-05-188013Actual
1838451.822023-02-1580511Actual
7622865.002022-04-178067Actual
13431000.002021-11-158014Budget
38030106.082024-08-1580212Actual
268681252.002023-11-158063Actual
11245550.002022-08-158013Budget
26716350.382023-10-1580113Actual
27628453.962023-11-1580411Actual
29469170.002024-01-158026Actual
195951543.002023-04-178013Actual
350001488.002024-06-158015Actual
22037188.002023-06-158056Actual
30146332.842024-01-1580113Actual
11492798.002022-08-158064Actual
39182243.322024-09-1580212Actual
2561043.312023-09-1580612Actual
383921108.002024-09-158064Actual
18098756.002023-02-158067Actual
14851169.002022-11-158026Actual
21479230.552023-05-1880611Actual
88380.002021-10-158063Budget
364401856.002024-07-168017Actual
9257882.002022-06-158064Actual
34613902.902024-05-1780612Actual
37420186.002024-08-158026Actual
1217454.002021-11-158063Actual
15176764.732022-11-158068Actual
32395608.282024-03-1680113Actual
22722940.002023-07-168014Actual
383572034.002024-09-158014Actual
32337738.012024-03-1680612Actual
4656200.002022-02-158073Actual
13923246.002022-10-158056Actual
15711680.002022-12-168015Actual
16743848.002023-01-158015Actual
13312750.002022-09-158018Budget
69541051.002022-04-178014Actual
349072003.002024-06-158014Actual
33997666.002024-05-178036Actual
11761300.002022-08-158026Actual
4578380.002022-02-158063Budget
21872592.002023-06-158065Actual
3459382.002022-01-158063Actual
32103746.522024-03-1680111Actual
10048764.732022-06-158068Actual
26114209.002023-10-158056Actual
29582483.002024-01-158066Actual
2293494.002023-07-168026Actual
21158823.002023-05-188067Actual
9720430.002022-06-158066Actual
30708418.002024-02-158066Actual
20659992.002023-05-188063Actual
1446362.462022-10-1580612Actual
1950723.102023-03-1780212Actual
11712480.002022-08-158016Budget
2454711.402023-08-1580212Actual
37393543.002024-08-158016Actual
370871906.002024-08-158013Actual
1482850.002021-11-158015Budget
30354417.002024-02-158073Actual
5969907.002022-03-178015Actual
4579345.002022-02-158063Actual
32604520.002024-04-168073Actual
9664200.002022-06-158056Budget
13360655.642022-09-158028Actual
327251336.002024-04-168015Actual
21391242.252023-05-1880311Actual
25351395.452023-09-1580111Actual
20837803.002023-05-188015Actual
31060441.192024-02-1580411Actual
27217471.002023-11-158046Actual
38149678.462024-08-1580213Actual
418668.002021-10-158065Actual
2665866.722023-10-1580612Actual
38683536.002024-09-158066Actual
4007380.002022-01-158046Budget
2140675.342021-11-158028Actual
22694407.002023-07-168073Actual
1632360.332022-12-1680511Actual
12620650.002022-09-158064Budget
12433356.002022-09-158063Actual
18658214.002023-03-178073Actual
36762190.122024-07-1680511Actual
13233750.002022-09-158067Budget
11571898.002022-08-158015Actual
54541532.932022-02-158018Actual
3783650.002022-01-158065Budget
13234786.002022-09-158067Actual
10589480.002022-07-168016Budget
36971745.132024-07-1680113Actual
10186380.002022-07-168063Budget
32303564.602024-03-1680112Actual
33401460.342024-04-1680112Actual
27866360.912023-11-1580113Actual
372072060.002024-08-158014Actual
33672992.002024-05-178063Actual

Generated 2024-11-15 02:12:59.044 UTC