[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27078946.002023-11-118065Actual
25433160.342023-09-1180411Actual
11903280.002022-08-118056Budget
3911280.002022-01-118026Budget
11712480.002022-08-118016Budget
2789200.002021-12-128026Budget
8214840.002022-05-148015Actual
23967519.002023-08-118036Actual
43321035.952022-01-118018Actual
141101504.142022-10-118018Actual
2056767.782023-04-1380612Actual
36971745.132024-07-1280113Actual
7093650.002022-04-138015Budget
29442515.002024-01-118016Actual
25460114.592023-09-1180511Actual
30886955.642024-02-118028Actual
3131650.002021-12-128067Budget
27217471.002023-11-118046Actual
19926167.002023-04-138026Actual
18006401.002023-02-118066Actual
18686984.002023-03-138014Actual
2281550.002021-12-128013Budget
20984524.002023-05-148036Actual
14811039.002021-11-118015Actual
33463813.542024-04-1280612Actual
5375623.002022-02-118067Actual
281032174.002023-12-128014Actual
3132668.002021-12-128067Actual
8135779.002022-05-148064Actual
34579203.952024-05-1380212Actual
9721480.002022-06-118066Budget
5130380.002022-02-118046Budget
6907154.002022-04-138073Actual
23761737.002023-08-118064Actual
12888200.002022-09-118026Budget
135401143.002022-10-118063Actual
31331722.322024-02-1180613Actual
36298666.002024-07-128036Actual
12937621.002022-09-118036Actual
3646650.002022-01-118064Budget
38272983.002024-09-118063Actual
1544617.002021-11-118065Actual
33255327.362024-04-1280211Actual
27808939.072023-11-1180612Actual
27136489.002023-11-118016Actual
11572850.002022-08-118015Budget
11105380.002022-07-128028Budget
37802649.712024-08-1180111Actual
206241653.002023-05-148013Actual
4578380.002022-02-118063Budget
12371566.002022-09-118013Actual
80741197.002022-05-148014Actual
12230458.672022-08-118028Actual
9011578.002022-06-118013Actual
21479230.552023-05-1480611Actual
14314163.532022-10-1180411Actual
38683536.002024-09-118066Actual
30146332.842024-01-1180113Actual
161561031.402022-12-128068Actual
29079715.302023-12-1280613Actual
14172772.312022-10-118068Actual
27866360.912023-11-1180113Actual
35851100.002022-01-118014Budget
2837683.002021-12-128036Actual
15234372.042022-11-1180111Actual
303821855.002024-02-118014Actual
207441051.002023-05-148014Actual
88380.002021-10-118063Budget
24051321.002023-08-118066Actual
13421480.002022-09-118068Budget
5782200.002022-03-138073Budget
16863128.002023-01-118026Actual
231971346.562023-07-128018Actual
26062445.002023-10-118036Actual
5376650.002022-02-118067Budget
21838875.002023-06-118015Actual
2251222.042023-06-1180112Actual
37830158.212024-08-1180211Actual
5705375.002022-03-138063Actual
3784907.002022-01-118065Actual
9663198.002022-06-118056Actual
326671323.002024-04-128064Actual
8275650.002022-05-148065Budget
14931242.002022-11-118056Actual
7949480.002022-05-148063Budget
279261106.542023-11-1180613Actual
16891497.002023-01-118036Actual
1954950.002021-11-118017Budget
7889537.002022-05-148013Actual
12370550.002022-09-118013Budget
27191661.002023-11-118036Actual
9664200.002022-06-118056Budget
29934458.212024-01-1180411Actual
166501095.002023-01-118014Actual
8604501.002022-05-148066Actual
129499.002021-11-118073Actual
13093480.002022-09-118066Budget
17654197.002023-02-118073Actual
9859636.002022-06-118067Actual
33343549.712024-04-1280611Actual
2457952.892023-08-1180612Actual
10918850.002022-07-128017Budget
34459164.592024-05-1380511Actual
125591085.002022-09-118014Actual
36324422.002024-07-128046Actual
1874480.002021-11-118066Budget
32845157.002024-04-128026Actual
36998803.022024-07-1280213Actual
26565245.442023-10-1180611Actual
47041146.002022-02-118014Actual
14611205.002022-11-118073Actual
22815814.002023-07-128015Actual
17188819.282023-01-118068Actual
1814200.002021-11-118056Budget
6690669.282022-03-138068Actual
20006192.002023-04-138056Actual
263621046.562023-10-118068Actual
16214376.302022-12-1280111Actual
39154575.242024-09-1180112Actual
1158624.002021-11-118013Actual
6769550.002022-04-138013Budget
36681320.982024-07-1280211Actual
1838451.822023-02-1180511Actual
11760200.002022-08-118026Budget
27488955.642023-11-118068Actual
9149109.002022-06-118073Actual
4253650.002022-01-118067Budget
35558414.602024-06-1180311Actual
17068789.002023-01-118067Actual
32899428.002024-04-128046Actual
12889196.002022-09-118026Actual
361501431.002024-07-128015Actual
6302280.002022-03-138056Budget
1402650.002021-11-118064Budget
27601564.602023-11-1180311Actual
6111487.002022-03-138016Actual
22849638.002023-07-128065Actual
3647720.002022-01-118064Actual
31006181.612024-02-1180211Actual
1948020.972023-03-1380112Actual
18098756.002023-02-118067Actual
318911731.002024-03-128017Actual
12103661.002022-08-118067Actual
31721173.002024-03-128026Actual
20956137.002023-05-148026Actual
10509650.002022-07-128065Budget
27276456.002023-11-118066Actual
58311272.002022-03-138014Actual
18778638.002023-03-138015Actual
37393543.002024-08-118016Actual
19954495.002023-04-138036Actual
91971155.002022-06-118014Actual
7948416.002022-05-148063Actual
19362175.232023-03-1380411Actual
69551100.002022-04-138014Budget
23259740.492023-07-128068Actual
18898176.002023-03-138026Actual
12621831.002022-09-118064Actual
37884544.392024-08-1180411Actual
241081184.002023-08-118017Actual
4987511.002022-02-118016Actual
20390226.302023-04-1380411Actual
11962444.002022-08-118066Actual
13923246.002022-10-118056Actual
2053622.042023-04-1380212Actual
32604520.002024-04-128073Actual
376241348.002024-08-118067Actual
1482850.002021-11-118015Budget
372421386.002024-08-118064Actual
27243232.002023-11-118056Actual
30623570.002024-02-118036Actual
25947901.002023-10-118065Actual
12984497.002022-09-118046Actual
5316850.002022-02-118017Budget
13756567.002022-10-118065Actual
2202701.092021-11-118068Actual
296391767.002024-01-118017Actual
10373650.002022-07-128064Budget
14287228.422022-10-1180311Actual
12433356.002022-09-118063Actual
6031742.002022-03-138065Actual
32395608.282024-03-1280113Actual
12985480.002022-09-118046Budget
262061496.002023-10-118017Actual
20921210.192021-11-118018Actual
11305412.002022-08-118063Actual
32818636.002024-04-128016Actual
9701260.202021-10-118018Actual
21872592.002023-06-118065Actual
12840513.002022-09-118016Actual
10186380.002022-07-128063Budget
6360480.002022-03-138066Budget
15618852.002022-12-128014Actual
30568557.002024-02-118016Actual
20363102.892023-04-1380311Actual
10265200.002022-07-128073Budget
341731062.002024-05-138067Actual
32245480.562024-03-1280611Actual
2555133.742023-09-1180112Actual
24142888.002023-08-118067Actual
38543515.002024-09-118016Actual
24790497.002023-09-118064Actual
383921108.002024-09-118064Actual
25789308.002023-10-118073Actual
15746730.002022-12-128065Actual
331691210.192024-04-128068Actual
27163223.002023-11-118026Actual
21718201.002023-06-118073Actual
18658214.002023-03-138073Actual
114311000.002022-08-118014Budget
2603497.002023-10-118026Actual
308001260.002024-02-118067Actual
12700963.002022-09-118015Actual
9393650.002022-06-118065Budget
3910287.002022-01-118026Actual
2144552.892023-05-1480511Actual
6208550.002022-03-138036Budget
165301622.002023-01-118013Actual
28698824.182023-12-1280111Actual
10589480.002022-07-128016Budget
6628480.002022-03-138028Budget
2740492.002021-12-128016Actual
34698766.182024-05-1380213Actual
133131360.202022-09-118018Actual
222201375.352023-06-118018Actual
23698201.002023-08-118073Actual
8546200.002022-05-148056Budget
11634856.002022-08-118065Actual
342591285.952024-05-138028Actual
151141751.112022-11-118018Actual
7015742.002022-04-138064Actual
373001389.002024-08-118015Actual
13871406.002022-10-118036Actual
23819779.002023-08-118015Actual
8452655.002022-05-148036Actual
19010421.002023-03-138066Actual
5783200.002022-03-138073Actual
36735369.912024-07-1280411Actual
23399235.872023-07-1280411Actual
15711680.002022-12-128015Actual
24019283.002023-08-118056Actual
30088790.142024-01-1180612Actual
47051100.002022-02-118014Budget
393011013.552024-09-1180213Actual
11633650.002022-08-118065Budget
35503707.162024-06-1180111Actual
4908650.002022-02-118065Budget
2201480.002021-11-118068Budget
18952257.002023-03-138046Actual
1744723.102023-01-1180112Actual
302621836.002024-02-118013Actual
195951543.002023-04-138013Actual
39035564.602024-09-1180411Actual
418668.002021-10-118065Actual
335801094.252024-04-1280613Actual
28288613.002023-12-128016Actual
24671000.002021-12-128014Budget
360582134.002024-07-128014Actual
9010550.002022-06-118013Budget
88241079.892022-05-148018Actual
27574273.102023-11-1180211Actual
21930365.002023-06-118016Actual
38030106.082024-08-1180212Actual
200961166.002023-04-138017Actual
377101349.592024-08-118028Actual
2454711.402023-08-1180212Actual
7561950.002022-04-138017Budget
2452041.192023-08-1180112Actual
25048164.002023-09-118056Actual
13172806.002022-09-118017Actual
15176764.732022-11-118068Actual
280181136.002023-12-128063Actual
36762190.122024-07-1280511Actual
292561795.002024-01-118014Actual
1735560.332023-01-1180511Actual
21336280.552023-05-1480111Actual
8026150.002022-05-148073Actual
315081955.002024-03-128014Actual
30595262.002024-02-118026Actual
19899421.002023-04-138016Actual
2665866.722023-10-1180612Actual
12231380.002022-08-118028Budget
5035280.002022-02-118026Budget
12511214.002022-09-118073Actual
1217454.002021-11-118063Actual
4381480.002022-01-118028Budget
12432380.002022-09-118063Budget
35841131.002022-01-118014Actual
121831170.802022-08-118018Actual
2418159.002021-12-128073Actual
595602.002021-10-118036Actual
307651606.002024-02-118017Actual
498584.002021-10-118016Actual
7377380.002022-04-138046Budget
26776738.112023-10-1180613Actual
191601925.362023-03-138018Actual
327601277.002024-04-128065Actual
4054280.002022-01-118056Budget
13422843.522022-09-118068Actual
25406155.022023-09-1180311Actual
12291480.002022-08-118068Budget
33672992.002024-05-138063Actual
11963480.002022-08-118066Budget
160941517.782022-12-128018Actual
17867509.002023-02-118016Actual
13360655.642022-09-118028Actual
15533945.002022-12-128063Actual
384851301.002024-09-118065Actual
24728199.002023-09-118073Actual
6159280.002022-03-138026Budget
13233750.002022-09-118067Budget
28841475.242023-12-1280611Actual
19422318.852023-03-1380611Actual
33521597.752024-04-1280113Actual
21158823.002023-05-148067Actual
9335772.002022-06-118015Actual
15911259.002022-12-128056Actual
37448582.002024-08-118036Actual
349421337.002024-06-118064Actual
34551519.922024-05-1380112Actual
252311698.082023-09-118018Actual
19686428.002023-04-138073Actual
242611031.402023-08-118068Actual
18217955.642023-02-118068Actual
34378183.742024-05-1380211Actual
6768703.002022-04-138013Actual
21010360.002023-05-148046Actual
1426059.272022-10-1180211Actual
7280280.002022-04-138026Budget
19222740.492023-03-138068Actual
21364160.342023-05-1480211Actual
2991579.002021-12-128066Actual
262411171.002023-10-118067Actual
11056750.002022-07-128018Budget
16357206.082022-12-1280611Actual
6110480.002022-03-138016Budget
354451210.192024-06-118068Actual
308582625.372024-02-118018Actual
32422985.482024-03-1280213Actual
11166480.002022-07-128068Budget
1647344.382022-12-1280612Actual
3317480.002021-12-128068Budget
4656200.002022-02-118073Actual
319832182.942024-03-128018Actual
19335101.822023-03-1380311Actual
10127550.002022-07-128013Budget
24883687.002023-09-118065Actual
17894140.002023-02-118026Actual
32455678.462024-03-1280613Actual
2293494.002023-07-128026Actual
10047380.002022-06-118068Budget
17716620.002023-02-118064Actual
12041850.002022-08-118017Budget
31152610.342024-02-1180112Actual
286061058.682023-12-128028Actual
35882738.112024-06-1180613Actual
1624251.822022-12-1280211Actual
24462365.662023-08-1180611Actual
160361050.002022-12-128067Actual
28343711.002023-12-128036Actual
371221287.002024-08-118063Actual
11493650.002022-08-118064Budget
191021144.002023-03-138067Actual
293841118.002024-01-118065Actual
21123945.002023-05-148017Actual
7748480.002022-04-138028Budget
10126560.002022-07-128013Actual
17682834.002023-02-118014Actual
364401856.002024-07-128017Actual
32158427.362024-03-1280311Actual
3536173.002022-01-118073Actual
180631201.002023-02-118017Actual
21036265.002023-05-148056Actual
31694566.002024-03-128016Actual
23459312.472023-07-1280611Actual
6829454.002022-04-138063Actual
7233550.002022-04-138016Budget
23854730.002023-08-118065Actual
4518531.002022-02-118013Actual
305101081.002024-02-118065Actual
2604850.002021-12-128015Budget
2141380.002021-11-118028Budget
32547972.002024-04-128063Actual
2525655.002021-12-128064Actual

Generated 2024-11-10 23:16:33.479 UTC