[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6768703.002022-04-138013Actual
16976433.002023-01-118066Actual
2281550.002021-12-128013Budget
2140675.342021-11-118028Actual
37420186.002024-08-118026Actual
2665866.722023-10-1180612Actual
11712480.002022-08-118016Budget
9472632.002022-06-118016Actual
38272983.002024-09-118063Actual
201891528.382023-04-138018Actual
242001417.772023-08-118018Actual
34081426.002024-05-138066Actual
689262.002021-10-118056Actual
26088259.002023-10-118046Actual
37944580.562024-08-1180611Actual
748480.002021-10-118066Budget
1813202.002021-11-118056Actual
3784907.002022-01-118065Actual
3258511.702021-12-128028Actual
39334959.162024-09-1180613Actual
75621155.002022-04-138017Actual
1216380.002021-11-118063Budget
221271062.002023-06-118017Actual
14766579.002022-11-118065Actual
12984497.002022-09-118046Actual
2525655.002021-12-128064Actual
20451219.912023-04-1380611Actual
14611205.002022-11-118073Actual
36681320.982024-07-1280211Actual
383572034.002024-09-118014Actual
2340380.002021-12-128063Budget
11244710.002022-08-118013Actual
6439850.002022-03-138017Budget
35093483.002024-06-118016Actual
30595262.002024-02-118026Actual
18778638.002023-03-138015Actual
7094705.002022-04-138015Actual
30978713.542024-02-1180111Actual
34350950.782024-05-1380111Actual
270451296.002023-11-118015Actual
34405485.872024-05-1380311Actual
31180210.342024-02-1180212Actual
1622519.002021-11-118016Actual
27655192.252023-11-1180511Actual
9569550.002022-06-118036Budget
28927112.462023-12-1280212Actual
1735560.332023-01-1180511Actual
10509650.002022-07-128065Budget
12888200.002022-09-118026Budget
39008339.062024-09-1180311Actual
77011058.682022-04-138018Actual
20716222.002023-05-148073Actual
3537200.002022-01-118073Budget
3783650.002022-01-118065Budget
2454711.402023-08-1180212Actual
29968528.432024-01-1180611Actual
2157061.402023-05-1480612Actual
17809772.002023-02-118065Actual
365951035.952024-07-128068Actual
1446362.462022-10-1180612Actual
11856401.002022-08-118046Actual
5236480.002022-02-118066Budget
1402650.002021-11-118064Budget
6360480.002022-03-138066Budget
19980314.002023-04-138046Actual
2884446.002021-12-128046Actual
1426059.272022-10-1180211Actual
181561360.202023-02-118018Actual
25433160.342023-09-1180411Actual
16565997.002023-01-118063Actual
14879495.002022-11-118036Actual
1744723.102023-01-1180112Actual
320451196.562024-03-128068Actual
3131650.002021-12-128067Budget
32337738.012024-03-1280612Actual
341731062.002024-05-138067Actual
31152610.342024-02-1180112Actual
37393543.002024-08-118016Actual
23047425.002023-07-128066Actual
268331575.002023-11-118013Actual
26450190.122023-10-1180211Actual
1750572.042023-01-1180612Actual
27747636.942023-11-1180112Actual
11383100.002022-08-118073Actual
285201143.002023-12-128067Actual
293491301.002024-01-118015Actual
14347230.552022-10-1180611Actual
24671000.002021-12-128014Budget
690200.002021-10-118056Budget
31299715.302024-02-1180213Actual
191021144.002023-03-138067Actual
830950.002021-10-118017Budget
35200237.002024-06-118056Actual
19362175.232023-03-1380411Actual
12104750.002022-08-118067Budget
10047380.002022-06-118068Budget
36243661.002024-07-128016Actual
32422985.482024-03-1280213Actual
21780497.002023-06-118064Actual
284851963.002023-12-128017Actual
125591085.002022-09-118014Actual
24883687.002023-09-118065Actual
231971346.562023-07-128018Actual
2013650.002021-11-118067Budget
361501431.002024-07-128015Actual
5130380.002022-02-118046Budget
18418222.042023-02-1180611Actual
11304380.002022-08-118063Budget
11165669.282022-07-128068Actual
20929381.002023-05-148016Actual
364751337.002024-07-128067Actual
14811039.002021-11-118015Actual
28395320.002023-12-128056Actual
30026547.582024-01-1180112Actual
19222740.492023-03-138068Actual
313881802.002024-03-128013Actual
26565245.442023-10-1180611Actual
2740492.002021-12-128016Actual
383921108.002024-09-118064Actual
1641542.252022-12-1280112Actual
315431120.002024-03-128064Actual
262411171.002023-10-118067Actual
11903280.002022-08-118056Budget
373351155.002024-08-118065Actual
377101349.592024-08-118028Actual
9149109.002022-06-118073Actual
36383463.002024-07-128066Actual
387751166.002024-09-118067Actual
642393.002021-10-118046Actual
25730983.002023-10-118063Actual
286061058.682023-12-128028Actual
121831170.802022-08-118018Actual
31006181.612024-02-1180211Actual
5890650.002022-03-138064Budget
37448582.002024-08-118036Actual
27488955.642023-11-118068Actual
11857480.002022-08-118046Budget
15911259.002022-12-128056Actual
31694566.002024-03-128016Actual
5783200.002022-03-138073Actual
595602.002021-10-118036Actual
12292611.702022-08-118068Actual
9616380.002022-06-118046Budget
16743848.002023-01-118015Actual
11056750.002022-07-128018Budget
38981339.062024-09-1180211Actual
2557825.232023-09-1180212Actual
342591285.952024-05-138028Actual
21985533.002023-06-118036Actual
1953888.002021-11-118017Actual
13171850.002022-09-118017Budget
6828480.002022-04-138063Budget
20984524.002023-05-148036Actual
2014705.002021-11-118067Actual
8684950.002022-05-148017Budget
6829454.002022-04-138063Actual
7748480.002022-04-138028Budget
91961100.002022-06-118014Budget
21479230.552023-05-1480611Actual
11904207.002022-08-118056Actual
161561031.402022-12-128068Actual
3318687.462021-12-128068Actual
319251373.002024-03-128067Actual
8546200.002022-05-148056Budget
349072003.002024-06-118014Actual
16917324.002023-01-118046Actual
37830158.212024-08-1180211Actual
2351744.382023-07-1280112Actual
28315158.002023-12-128026Actual
15859509.002022-12-128036Actual
27546807.162023-11-1180111Actual
37179405.002024-08-118073Actual
35585405.022024-06-1180411Actual
20217860.192023-04-138028Actual
33282349.702024-04-1280311Actual
4657200.002022-02-118073Budget
21872592.002023-06-118065Actual
160011197.002022-12-128017Actual
4381480.002022-01-118028Budget
24228779.882023-08-118028Actual
58311272.002022-03-138014Actual
11963480.002022-08-118066Budget
236061562.002023-08-118013Actual
1847649.702023-02-1180112Actual
222201375.352023-06-118018Actual
296741247.002024-01-118067Actual
12889196.002022-09-118026Actual
206241653.002023-05-148013Actual
27775118.852023-11-1180212Actual
17246308.212023-01-1180111Actual
13421051.002021-11-118014Actual
13092468.002022-09-118066Actual
15533945.002022-12-128063Actual
19748535.002023-04-138064Actual
15350345.452022-11-1180611Actual
25173992.002023-09-118067Actual
547200.002021-10-118026Budget
24941361.002023-09-118016Actual
18898176.002023-03-138026Actual
54541532.932022-02-118018Actual
291711025.002024-01-118063Actual
3070950.002021-12-128017Budget
1644222.042022-12-1280212Actual
1540834.802022-11-1180112Actual
354451210.192024-06-118068Actual
381801183.732024-08-1180613Actual
2662890.002021-12-128065Actual
9859636.002022-06-118067Actual
8402259.002022-05-148026Actual
10186380.002022-07-128063Budget
19806788.002023-04-138015Actual
12700963.002022-09-118015Actual
13721909.002022-10-118015Actual
16357206.082022-12-1280611Actual
358850.002021-10-118015Budget
12840513.002022-09-118016Actual
27808939.072023-11-1180612Actual
34432430.552024-05-1380411Actual
3862595.002022-01-118016Actual
258171258.002023-10-118014Actual
2418159.002021-12-128073Actual
35174364.002024-06-118046Actual
21746917.002023-06-118014Actual
34698766.182024-05-1380213Actual
20390226.302023-04-1380411Actual
4114480.002022-01-118066Budget
165301622.002023-01-118013Actual
13421480.002022-09-118068Budget
25048164.002023-09-118056Actual
5315789.002022-02-118017Actual
315081955.002024-03-128014Actual
22815814.002023-07-128015Actual
33969176.002024-05-138026Actual
9664200.002022-06-118056Budget
26925421.002023-11-118073Actual
372072060.002024-08-118014Actual
4845924.002022-02-118015Actual
5084550.002022-02-118036Budget
24347115.652023-08-1180211Actual
10685550.002022-07-128036Budget
80741197.002022-05-148014Actual
337571776.002024-05-138014Actual
4846850.002022-02-118015Budget
34023421.002024-05-138046Actual
1543650.002021-11-118065Budget
33729362.002024-05-138073Actual
17154598.062023-01-118028Actual
5643550.002022-03-138013Budget

Generated 2024-11-10 10:14:18.990 UTC