[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 496  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47041146.002022-02-118014Actual
11382200.002022-08-118073Budget
1930861.402023-03-1380211Actual
342312110.212024-05-138018Actual
151141751.112022-11-118018Actual
1747423.102023-01-1180212Actual
547200.002021-10-118026Budget
47051100.002022-02-118014Budget
1719663.002021-11-118036Actual
11244710.002022-08-118013Actual
337571776.002024-05-138014Actual
23399235.872023-07-1280411Actual
5237501.002022-02-118066Actual
268681252.002023-11-118063Actual
2789200.002021-12-128026Budget
6111487.002022-03-138016Actual
3783650.002022-01-118065Budget
1403680.002021-11-118064Actual
360582134.002024-07-128014Actual
5236480.002022-02-118066Budget
7281283.002022-04-138026Actual
12761598.002022-09-118065Actual
1720550.002021-11-118036Budget
13172806.002022-09-118017Actual
6906100.002022-04-138073Budget
10048764.732022-06-118068Actual
38149678.462024-08-1180213Actual
28780435.872023-12-1280411Actual
26716350.382023-10-1180113Actual
43321035.952022-01-118018Actual
341381767.002024-05-138017Actual
3863480.002022-01-118016Budget
13843131.002022-10-118026Actual
33942606.002024-05-138016Actual
98001029.002022-06-118017Actual
4114480.002022-01-118066Budget
4656200.002022-02-118073Actual
26088259.002023-10-118046Actual
31694566.002024-03-128016Actual
22367163.532023-06-1180211Actual
2280618.002021-12-128013Actual
15350345.452022-11-1180611Actual
33255327.362024-04-1280211Actual
37802649.712024-08-1180111Actual
19335101.822023-03-1380311Actual
23993353.002023-08-118046Actual
141101504.142022-10-118018Actual
14138623.822022-10-118028Actual
10978750.002022-07-128067Budget
22037188.002023-06-118056Actual
28726241.192023-12-1280211Actual
22011346.002023-06-118046Actual
286061058.682023-12-128028Actual
9720430.002022-06-118066Actual
14673553.002022-11-118064Actual
25947901.002023-10-118065Actual
32101349.592021-12-128018Actual
5034225.002022-02-118026Actual
10732480.002022-07-128046Budget
27078946.002023-11-118065Actual
14824412.002022-11-118016Actual
1583188.002022-12-128026Actual
358850.002021-10-118015Budget
20131764.002023-04-138067Actual
6159280.002022-03-138026Budget
29523400.002024-01-118046Actual
285201143.002023-12-128067Actual
2931270.002021-12-128056Actual
305101081.002024-02-118065Actual
34613902.902024-05-1380612Actual
13312750.002022-09-118018Budget
23345178.422023-07-1280211Actual
16622445.002023-01-118073Actual
196291051.002023-04-138063Actual
19280376.302023-03-1380111Actual
64401155.002022-03-138017Actual
2140675.342021-11-118028Actual
3862595.002022-01-118016Actual
110571375.352022-07-128018Actual
33429112.462024-04-1280212Actual
25493296.512023-09-1180611Actual
35558414.602024-06-1180311Actual
39182243.322024-09-1180212Actual
25460114.592023-09-1180511Actual
13234786.002022-09-118067Actual
33672992.002024-05-138063Actual
221621029.002023-06-118067Actual
22962492.002023-07-128036Actual
829859.002021-10-118017Actual
5316850.002022-02-118017Budget
12937621.002022-09-118036Actual
4193756.002022-01-118017Actual
6032650.002022-03-138065Budget
2340380.002021-12-128063Budget
11963480.002022-08-118066Budget
21066425.002023-05-148066Actual
1953888.002021-11-118017Actual
2144552.892023-05-1480511Actual
17389352.892023-01-1180611Actual
1543650.002021-11-118065Budget
18978186.002023-03-138056Actual
15234372.042022-11-1180111Actual
12370550.002022-09-118013Budget
15176764.732022-11-118068Actual
20929381.002023-05-148016Actual
7700750.002022-04-138018Budget
2418159.002021-12-128073Actual
9859636.002022-06-118067Actual
18952257.002023-03-138046Actual
185661848.002023-03-138013Actual
29469170.002024-01-118026Actual
2525655.002021-12-128064Actual
3784907.002022-01-118065Actual
263621046.562023-10-118068Actual
32845157.002024-04-128026Actual
341731062.002024-05-138067Actual
357806.002021-10-118015Actual
11810550.002022-08-118036Budget
8276668.002022-05-148065Actual
15590286.002022-12-128073Actual
331691210.192024-04-128068Actual
30649338.002024-02-118046Actual
12888200.002022-09-118026Budget
26147288.002023-10-118066Actual
34459164.592024-05-1380511Actual
1948020.972023-03-1380112Actual
2555133.742023-09-1180112Actual
10917955.002022-07-128017Actual
22815814.002023-07-128015Actual
13599415.002022-10-118073Actual
34049294.002024-05-138056Actual
388332129.912024-09-118018Actual
175621780.002023-02-118013Actual
384851301.002024-09-118065Actual
3646650.002022-01-118064Budget
15142649.582022-11-118028Actual
18217955.642023-02-118068Actual
14287228.422022-10-1180311Actual
13233750.002022-09-118067Budget
13923246.002022-10-118056Actual
9520280.002022-06-118026Budget
2050934.802023-04-1380112Actual
5503748.062022-02-118028Actual
12182750.002022-08-118018Budget
11713556.002022-08-118016Actual
5782200.002022-03-138073Budget
36681320.982024-07-1280211Actual
2053622.042023-04-1380212Actual
14879495.002022-11-118036Actual
354111035.952024-06-118028Actual
375901646.002024-08-118017Actual
20363102.892023-04-1380311Actual
2932200.002021-12-128056Budget
35531359.282024-06-1180211Actual
9569550.002022-06-118036Budget
7810487.452022-04-138068Actual
11166480.002022-07-128068Budget
34405485.872024-05-1380311Actual
14766579.002022-11-118065Actual
10918850.002022-07-128017Budget
16836499.002023-01-118016Actual
13897331.002022-10-118046Actual
24228779.882023-08-118028Actual
22988270.002023-07-128046Actual
26477223.102023-10-1180311Actual
12371566.002022-09-118013Actual
37944580.562024-08-1180611Actual
12841480.002022-09-118016Budget
8354550.002022-05-148016Budget
292561795.002024-01-118014Actual
7376444.002022-04-138046Actual
35849759.162024-06-1180213Actual
8825750.002022-05-148018Budget
12762650.002022-09-118065Budget
387401780.002024-09-118017Actual
15711680.002022-12-128015Actual
23014291.002023-07-128056Actual
38570262.002024-09-118026Actual
10509650.002022-07-128065Budget
169100.002021-10-118073Budget
19188898.072023-03-138028Actual
9257882.002022-06-118064Actual
5376650.002022-02-118067Budget
21158823.002023-05-148067Actual
58311272.002022-03-138014Actual
9070403.002022-06-118063Actual
3537200.002022-01-118073Budget
7809380.002022-04-138068Budget
22339356.082023-06-1180111Actual
281032174.002023-12-128014Actual
349421337.002024-06-118064Actual
10636211.002022-07-128026Actual
20390226.302023-04-1380411Actual
1402650.002021-11-118064Budget
291711025.002024-01-118063Actual
10977823.002022-07-128067Actual
31331722.322024-02-1180613Actual
18813827.002023-03-138065Actual
302971103.002024-02-118063Actual
150561039.002022-11-118067Actual
31006181.612024-02-1180211Actual
282301192.002023-12-128065Actual
20659992.002023-05-148063Actual
27217471.002023-11-118046Actual
140501039.002022-10-118067Actual
9393650.002022-06-118065Budget
32925232.002024-04-128056Actual
4846850.002022-02-118015Budget
17068789.002023-01-118067Actual
35822369.682024-06-1180113Actual
4053265.002022-01-118056Actual
241081184.002023-08-118017Actual
318911731.002024-03-128017Actual
13431000.002021-11-118014Budget
4986480.002022-02-118016Budget
327251336.002024-04-128015Actual
20871811.002023-05-148065Actual
18926468.002023-03-138036Actual
32212168.852024-03-1280511Actual
9473550.002022-06-118016Budget
308582625.372024-02-118018Actual
27601564.602023-11-1180311Actual
25173992.002023-09-118067Actual
33997666.002024-05-138036Actual
5083565.002022-02-118036Actual
28698824.182023-12-1280111Actual
1813202.002021-11-118056Actual
7622865.002022-04-138067Actual
29852824.182024-01-1180111Actual
12041850.002022-08-118017Budget
36735369.912024-07-1280411Actual
39334959.162024-09-1180613Actual
4767823.002022-02-118064Actual
16685583.002023-01-118064Actual
2561043.312023-09-1180612Actual
32547972.002024-04-128063Actual
150211323.002022-11-118017Actual
69551100.002022-04-138014Budget
191021144.002023-03-138067Actual
21872592.002023-06-118065Actual
1622519.002021-11-118016Actual
1647344.382022-12-1280612Actual
21244860.192023-05-148028Actual
377101349.592024-08-118028Actual
2454711.402023-08-1180212Actual
3791179.482024-08-1180511Actual
15944356.002022-12-128066Actual
263291069.282023-10-118028Actual
13360655.642022-09-118028Actual
2452041.192023-08-1180112Actual
14731875.002022-11-118015Actual
7015742.002022-04-138064Actual
383921108.002024-09-118064Actual
9987867.762022-06-118028Actual
181561360.202023-02-118018Actual
2293494.002023-07-128026Actual
16122740.492022-12-128028Actual
9617348.002022-06-118046Actual
7153720.002022-04-138065Actual
24848673.002023-09-118015Actual
35645555.022024-06-1180611Actual
8403280.002022-05-148026Budget
498584.002021-10-118016Actual
8452655.002022-05-148036Actual
11857480.002022-08-118046Budget
20716222.002023-05-148073Actual
2354955.022023-07-1280612Actual
27628453.962023-11-1180411Actual
31721173.002024-03-128026Actual
13661696.002022-10-118064Actual
10047380.002022-06-118068Budget
80751100.002022-05-148014Budget
9335772.002022-06-118015Actual
21780497.002023-06-118064Actual
89449.002021-10-118063Actual
3960550.002022-01-118036Budget
316011318.002024-03-128015Actual
2557825.232023-09-1180212Actual
17948259.002023-02-118046Actual
10372623.002022-07-128064Actual
20779669.002023-05-148064Actual
2884446.002021-12-128046Actual
7482480.002022-04-138066Budget
10685550.002022-07-128036Budget
6828480.002022-04-138063Budget
17716620.002023-02-118064Actual
30205715.302024-01-1180613Actual
5783200.002022-03-138073Actual
19926167.002023-04-138026Actual
5455750.002022-02-118018Budget
5891617.002022-03-138064Actual
20921210.192021-11-118018Actual
24019283.002023-08-118056Actual
31801291.002024-03-128056Actual
1814200.002021-11-118056Budget
2013650.002021-11-118067Budget
3317480.002021-12-128068Budget
4987511.002022-02-118016Actual
27243232.002023-11-118056Actual
7377380.002022-04-138046Budget
5035280.002022-02-118026Budget
372421386.002024-08-118064Actual
29907512.472024-01-1180311Actual
10588546.002022-07-128016Actual
1830360.332023-02-1180211Actual
14172772.312022-10-118068Actual
1875405.002021-11-118066Actual
12621831.002022-09-118064Actual
5177280.002022-02-118056Budget
10686632.002022-07-128036Actual
103131000.002022-07-128014Budget
8135779.002022-05-148064Actual
19362175.232023-03-1380411Actual
8275650.002022-05-148065Budget
24883687.002023-09-118065Actual
3259380.002021-12-128028Budget
2153743.312023-05-1480112Actual
28288613.002023-12-128016Actual
246361653.002023-09-118013Actual
25433160.342023-09-1180411Actual
22907400.002023-07-128016Actual
29582483.002024-01-118066Actual
33227855.032024-04-1280111Actual
31152610.342024-02-1180112Actual
19748535.002023-04-138064Actual
13032351.002022-09-118056Actual
418668.002021-10-118065Actual
2603890.002021-12-128015Actual
273681269.002023-11-118067Actual
326671323.002024-04-128064Actual
19841623.002023-04-138065Actual
38598685.002024-09-118036Actual
22281701.092023-06-118068Actual
2093750.002021-11-118018Budget
276650.002021-10-118064Budget
9986480.002022-06-118028Budget
8931478.362022-05-148068Actual
75621155.002022-04-138017Actual
247561013.002023-09-118014Actual
195951543.002023-04-138013Actual
12510200.002022-09-118073Budget
11760200.002022-08-118026Budget
29228449.002024-01-118073Actual
2496891.002023-09-118026Actual
3911280.002022-01-118026Budget
207441051.002023-05-148014Actual
7748480.002022-04-138028Budget
258171258.002023-10-118014Actual
1526258.212022-11-1180211Actual
18871357.002023-03-138016Actual
286401025.342023-12-128068Actual
830950.002021-10-118017Budget
7949480.002022-05-148063Budget
10264162.002022-07-128073Actual
32131366.722024-03-1280211Actual
236061562.002023-08-118013Actual
25852861.002023-10-118064Actual
160011197.002022-12-128017Actual
259121041.002023-10-118015Actual
372072060.002024-08-118014Actual
2741550.002021-12-128016Budget
347871715.002024-06-118013Actual
7093650.002022-04-138015Budget
11856401.002022-08-118046Actual
32604520.002024-04-128073Actual
29442515.002024-01-118016Actual
297941169.282024-01-118068Actual
32422985.482024-03-1280213Actual
279831784.002023-12-128013Actual
1624251.822022-12-1280211Actual
10452850.002022-07-128015Budget
129499.002021-11-118073Actual
180631201.002023-02-118017Actual
35731243.322024-06-1180212Actual
27574273.102023-11-1180211Actual
1158624.002021-11-118013Actual
37884544.392024-08-1180411Actual
20984524.002023-05-148036Actual
27136489.002023-11-118016Actual
35148600.002024-06-118036Actual
1950723.102023-03-1380212Actual
7749511.702022-04-138028Actual
31180210.342024-02-1180212Actual
13627798.002022-10-118014Actual
16565997.002023-01-118063Actual
21479230.552023-05-1480611Actual
28961727.372023-12-1280612Actual
161561031.402022-12-128068Actual
1443222.042022-10-1180212Actual
365332428.402024-07-128018Actual
26114209.002023-10-118056Actual
18357172.042023-02-1180411Actual
10838511.002022-07-128066Actual
17867509.002023-02-118016Actual
37393543.002024-08-118016Actual
350001488.002024-06-118015Actual
269531757.002023-11-118014Actual
33343549.712024-04-1280611Actual
35174364.002024-06-118046Actual
269871108.002023-11-118064Actual
34081426.002024-05-138066Actual
165301622.002023-01-118013Actual
8745757.002022-05-148067Actual
34551519.922024-05-1380112Actual
23641869.002023-08-118063Actual
13871406.002022-10-118036Actual
37830158.212024-08-1180211Actual
8684950.002022-05-148017Budget
99381575.352022-06-118018Actual
499550.002021-10-118016Budget
274262049.602023-11-118018Actual
32337738.012024-03-1280612Actual
2661650.002021-12-128065Budget
9616380.002022-06-118046Budget
38122531.092024-08-1180113Actual
37474445.002024-08-118046Actual
9394808.002022-06-118065Actual
39274559.162024-09-1180113Actual

Generated 2024-11-10 15:00:57.194 UTC