[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145201396.002022-11-158013Actual
8135779.002022-05-188064Actual
1440536.932022-10-1580112Actual
37474445.002024-08-158046Actual
29523400.002024-01-158046Actual
9570648.002022-06-158036Actual
14766579.002022-11-158065Actual
20956137.002023-05-188026Actual
9070403.002022-06-158063Actual
971750.002021-10-158018Budget
31480398.002024-03-168073Actual
5376650.002022-02-158067Budget
89449.002021-10-158063Actual
23993353.002023-08-158046Actual
1875405.002021-11-158066Actual
11761300.002022-08-158026Actual
31006181.612024-02-1580211Actual
19926167.002023-04-178026Actual
2056767.782023-04-1780612Actual
30675272.002024-02-158056Actual
30978713.542024-02-1580111Actual
13843131.002022-10-158026Actual
10637200.002022-07-168026Budget
30595262.002024-02-158026Actual
14673553.002022-11-158064Actual
29852824.182024-01-1580111Actual
18418222.042023-02-1580611Actual
36681320.982024-07-1680211Actual
2442856.082023-08-1580511Actual
2340380.002021-12-168063Budget
31033532.682024-02-1580311Actual
23912505.002023-08-158016Actual
26776738.112023-10-1580613Actual
1216380.002021-11-158063Budget
28780435.872023-12-1680411Actual
12985480.002022-09-158046Budget
16743848.002023-01-158015Actual
247561013.002023-09-158014Actual
31775368.002024-03-168046Actual
8546200.002022-05-188056Budget
28698824.182023-12-1680111Actual
9859636.002022-06-158067Actual
262411171.002023-10-158067Actual
8276668.002022-05-188065Actual
309201375.352024-02-158068Actual
347871715.002024-06-158013Actual
11493650.002022-08-158064Budget
19422318.852023-03-1780611Actual
10127550.002022-07-168013Budget
373001389.002024-08-158015Actual
16622445.002023-01-158073Actual
17068789.002023-01-158067Actual
12840513.002022-09-158016Actual
27574273.102023-11-1580211Actual
689262.002021-10-158056Actual
22281701.092023-06-158068Actual
273681269.002023-11-158067Actual
1403680.002021-11-158064Actual
2280618.002021-12-168013Actual
21391242.252023-05-1880311Actual
1482850.002021-11-158015Budget
2171000.002021-10-158014Budget
281371159.002023-12-168064Actual
364401856.002024-07-168017Actual
14851169.002022-11-158026Actual
11305412.002022-08-158063Actual
6628480.002022-03-178028Budget
141101504.142022-10-158018Actual
2788133.002021-12-168026Actual
14138623.822022-10-158028Actual
37533536.002024-08-158066Actual
11962444.002022-08-158066Actual
2093750.002021-11-158018Budget
21036265.002023-05-188056Actual
4908650.002022-02-158065Budget
330491296.002024-04-168067Actual
17774644.002023-02-158015Actual
222201375.352023-06-158018Actual
35851100.002022-01-158014Budget
327601277.002024-04-168065Actual
16565997.002023-01-158063Actual
32455678.462024-03-1680613Actual
3646650.002022-01-158064Budget
8498376.002022-05-188046Actual
25293828.372023-09-158068Actual
20308392.262023-04-1780111Actual
6629623.822022-03-178028Actual
342312110.212024-05-178018Actual
30568557.002024-02-158016Actual
18006401.002023-02-158066Actual
32547972.002024-04-168063Actual
23819779.002023-08-158015Actual
263291069.282023-10-158028Actual
13871406.002022-10-158036Actual
12231380.002022-08-158028Budget
30054115.652024-01-1580212Actual
9257882.002022-06-158064Actual
36971745.132024-07-1680113Actual
9336650.002022-06-158015Budget
291361733.002024-01-158013Actual
35093483.002024-06-158016Actual
19010421.002023-03-178066Actual
24848673.002023-09-158015Actual
231391134.002023-07-168067Actual
7949480.002022-05-188063Budget
3910287.002022-01-158026Actual
359391488.002024-07-168013Actual
251381360.002023-09-158017Actual
29582483.002024-01-158066Actual
280181136.002023-12-168063Actual
15859509.002022-12-168036Actual
33282349.702024-04-1680311Actual
313881802.002024-03-168013Actual
293841118.002024-01-158065Actual
226021590.002023-07-168013Actual
1766458.002021-11-158046Actual
418668.002021-10-158065Actual
31180210.342024-02-1580212Actual
22248716.252023-06-158028Actual
11810550.002022-08-158036Budget
11856401.002022-08-158046Actual
34405485.872024-05-1780311Actual
28343711.002023-12-168036Actual
5316850.002022-02-158017Budget
34459164.592024-05-1780511Actual
35849759.162024-06-1580213Actual
6581750.002022-03-178018Budget
12041850.002022-08-158017Budget
9617348.002022-06-158046Actual
315081955.002024-03-168014Actual
890676.002021-10-158067Actual
32185475.242024-03-1680411Actual
160361050.002022-12-168067Actual
13721909.002022-10-158015Actual
359731054.002024-07-168063Actual
23459312.472023-07-1680611Actual
221621029.002023-06-158067Actual
18813827.002023-03-178065Actual
31272387.222024-02-1580113Actual
58311272.002022-03-178014Actual
3726850.002022-01-158015Budget
23259740.492023-07-168068Actual
37030722.322024-07-1680613Actual
25259811.702023-09-158028Actual
16778827.002023-01-158065Actual
307651606.002024-02-158017Actual
180631201.002023-02-158017Actual
1850970.972023-02-1580612Actual
10779280.002022-07-168056Budget
27655192.252023-11-1580511Actual
25081436.002023-09-158066Actual
8931478.362022-05-188068Actual
393011013.552024-09-1580213Actual
10509650.002022-07-168065Budget
5237501.002022-02-158066Actual
36708419.922024-07-1680311Actual
246711029.002023-09-158063Actual
32212168.852024-03-1680511Actual
1814200.002021-11-158056Budget
69541051.002022-04-178014Actual
8684950.002022-05-188017Budget
2013650.002021-11-158067Budget
9071480.002022-06-158063Budget
33309334.812024-04-1680411Actual
388951146.562024-09-158068Actual
129499.002021-11-158073Actual
27546807.162023-11-1580111Actual
372072060.002024-08-158014Actual
35882738.112024-06-1580613Actual
23047425.002023-07-168066Actual
23372213.532023-07-1680311Actual
285201143.002023-12-168067Actual
9986480.002022-06-158028Budget
28395320.002023-12-168056Actual
16976433.002023-01-158066Actual
1446362.462022-10-1580612Actual
20336110.342023-04-1780211Actual
12433356.002022-09-158063Actual
24790497.002023-09-158064Actual
320111158.682024-03-168028Actual
29497679.002024-01-158036Actual
10047380.002022-06-158068Budget
352901646.002024-06-158017Actual
36298666.002024-07-168036Actual
292911062.002024-01-158064Actual
1295100.002021-11-158073Budget
38953745.452024-09-1580111Actual
2557825.232023-09-1580212Actual
34432430.552024-05-1780411Actual
13661696.002022-10-158064Actual
246361653.002023-09-158013Actual
17274115.652023-01-1580211Actual
6158254.002022-03-178026Actual
37857532.682024-08-1580311Actual
21010360.002023-05-188046Actual
8402259.002022-05-188026Actual
33997666.002024-05-178036Actual
11963480.002022-08-158066Budget
29549266.002024-01-158056Actual
6360480.002022-03-178066Budget
3459382.002022-01-158063Actual
2161051.002021-10-158014Actual
34350950.782024-05-1780111Actual
31331722.322024-02-1580613Actual
258171258.002023-10-158014Actual
4254757.002022-01-158067Actual
642393.002021-10-158046Actual
8451550.002022-05-188036Budget
2789200.002021-12-168026Budget
358850.002021-10-158015Budget
335801094.252024-04-1680613Actual
24347115.652023-08-1580211Actual
13234786.002022-09-158067Actual
35841131.002022-01-158014Actual
336371587.002024-05-178013Actual
268331575.002023-11-158013Actual
2342661.402023-07-1680511Actual
4440740.492022-01-158068Actual
2140675.342021-11-158028Actual
370871906.002024-08-158013Actual
7154650.002022-04-178065Budget
7700750.002022-04-178018Budget
15804450.002022-12-168016Actual
3211750.002021-12-168018Budget
11809648.002022-08-158036Actual
2603890.002021-12-168015Actual
26504213.532023-10-1580411Actual
38650336.002024-09-158056Actual
34613902.902024-05-1780612Actual
4006446.002022-01-158046Actual
10187393.002022-07-168063Actual
1670219.002021-11-158026Actual
33672992.002024-05-178063Actual
263012382.942023-10-158018Actual
6439850.002022-03-178017Budget
19954495.002023-04-178036Actual
1158624.002021-11-158013Actual
18686984.002023-03-178014Actual
269531757.002023-11-158014Actual
5782200.002022-03-178073Budget
25173992.002023-09-158067Actual
2157061.402023-05-1880612Actual
4380811.702022-01-158028Actual
319832182.942024-03-168018Actual
1622519.002021-11-158016Actual
10977823.002022-07-168067Actual
20006192.002023-04-178056Actual
32395608.282024-03-1680113Actual
6361380.002022-03-178066Actual
27866360.912023-11-1580113Actual
13032351.002022-09-158056Actual
1953851.822023-03-1780612Actual
32873608.002024-04-168036Actual
3561284.802024-06-1580511Actual
1632360.332022-12-1680511Actual
6829454.002022-04-178063Actual
36185977.002024-07-168065Actual
17154598.062023-01-158028Actual
8452655.002022-05-188036Actual
6255506.002022-03-178046Actual
1671200.002021-11-158026Budget
9148100.002022-06-158073Budget
34049294.002024-05-178056Actual
387401780.002024-09-158017Actual
38272983.002024-09-158063Actual
26477223.102023-10-1580311Actual
10048764.732022-06-158068Actual
43321035.952022-01-158018Actual
331351002.612024-04-168028Actual
28841475.242023-12-1680611Actual
15746730.002022-12-168065Actual
160941517.782022-12-168018Actual
75621155.002022-04-178017Actual
269871108.002023-11-158064Actual
38981339.062024-09-1580211Actual
38543515.002024-09-158016Actual
26925421.002023-11-158073Actual
1426059.272022-10-1580211Actual
20039356.002023-04-178066Actual
20659992.002023-05-188063Actual
12699850.002022-09-158015Budget
29550.002021-10-158013Budget
4578380.002022-02-158063Budget
279261106.542023-11-1580613Actual
15176764.732022-11-158068Actual
39154575.242024-09-1580112Actual
2561043.312023-09-1580612Actual
24661258.002021-12-168014Actual
34698766.182024-05-1780213Actual
14879495.002022-11-158036Actual
6769550.002022-04-178013Budget
14811039.002021-11-158015Actual
34579203.952024-05-1780212Actual
3258511.702021-12-168028Actual
38122531.092024-08-1580113Actual
2014705.002021-11-158067Actual
7233550.002022-04-178016Budget
11382200.002022-08-158073Budget
175971108.002023-02-158063Actual
35233470.002024-06-158066Actual
151141751.112022-11-158018Actual
25433160.342023-09-1580411Actual
10918850.002022-07-168017Budget
341731062.002024-05-178067Actual
25730983.002023-10-158063Actual
196291051.002023-04-178063Actual
2537958.212023-09-1580211Actual
33227855.032024-04-1680111Actual
33463813.542024-04-1680612Actual
17246308.212023-01-1580111Actual
23345178.422023-07-1680211Actual
1953888.002021-11-158017Actual
135401143.002022-10-158063Actual
6501650.002022-03-178067Budget
21158823.002023-05-188067Actual
15711680.002022-12-168015Actual
22339356.082023-06-1580111Actual
21957137.002023-06-158026Actual
6690669.282022-03-178068Actual
35585405.022024-06-1580411Actual
7232620.002022-04-178016Actual
270451296.002023-11-158015Actual
1948020.972023-03-1780112Actual
19188898.072023-03-178028Actual
29469170.002024-01-158026Actual
12937621.002022-09-158036Actual
21718201.002023-06-158073Actual
595602.002021-10-158036Actual
1847649.702023-02-1580112Actual
23225675.342023-07-168028Actual
18926468.002023-03-178036Actual
9799950.002022-06-158017Budget
3911280.002022-01-158026Budget
1750572.042023-01-1580612Actual
39035564.602024-09-1580411Actual
37179405.002024-08-158073Actual
31721173.002024-03-168026Actual
3783650.002022-01-158065Budget
6502793.002022-03-178067Actual
28753409.282023-12-1680311Actual
2885380.002021-12-168046Budget
499550.002021-10-158016Budget
22367163.532023-06-1580211Actual
286061058.682023-12-168028Actual
2604850.002021-12-168015Budget
3959601.002022-01-158036Actual
36852442.262024-07-1680112Actual
5177280.002022-02-158056Budget
2603497.002023-10-158026Actual
1747423.102023-01-1580212Actual
4657200.002022-02-158073Budget
24019283.002023-08-158056Actual
9256750.002022-06-158064Budget
30691113.002021-12-168017Actual
25351395.452023-09-1580111Actual
13360655.642022-09-158028Actual
3317480.002021-12-168068Budget
35731243.322024-06-1580212Actual
13171850.002022-09-158017Budget
34378183.742024-05-1780211Actual
15142649.582022-11-158028Actual
64401155.002022-03-178017Actual
297941169.282024-01-158068Actual
268681252.002023-11-158063Actual
36383463.002024-07-168066Actual
16214376.302022-12-1680111Actual
237261024.002023-08-158014Actual
80751100.002022-05-188014Budget
185661848.002023-03-178013Actual
166501095.002023-01-158014Actual
216611060.002023-06-158063Actual
10839480.002022-07-168066Budget
8275650.002022-05-188065Budget
47041146.002022-02-158014Actual
14232315.662022-10-1580111Actual
33548701.262024-04-1680213Actual
5131310.002022-02-158046Actual
11245550.002022-08-158013Budget
29880181.612024-01-1580211Actual
14015945.002022-10-158017Actual
36350320.002024-07-168056Actual
16685583.002023-01-158064Actual
4519550.002022-02-158013Budget
236061562.002023-08-158013Actual

Generated 2024-11-14 07:20:38.694 UTC