[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 992  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1216380.002021-11-118063Budget
4767823.002022-02-118064Actual
38570262.002024-09-118026Actual
372072060.002024-08-118014Actual
278931083.732023-11-1180213Actual
196291051.002023-04-138063Actual
302971103.002024-02-118063Actual
36762190.122024-07-1280511Actual
12889196.002022-09-118026Actual
3910287.002022-01-118026Actual
12432380.002022-09-118063Budget
7329550.002022-04-138036Budget
4579345.002022-02-118063Actual
357806.002021-10-118015Actual
12104750.002022-08-118067Budget
280181136.002023-12-128063Actual
9010550.002022-06-118013Budget
342591285.952024-05-138028Actual
4439480.002022-01-118068Budget
3726850.002022-01-118015Budget
8134750.002022-05-148064Budget
5178289.002022-02-118056Actual
24661258.002021-12-128014Actual
175621780.002023-02-118013Actual
121831170.802022-08-118018Actual
9336650.002022-06-118015Budget
30026547.582024-01-1180112Actual
13233750.002022-09-118067Budget
11571898.002022-08-118015Actual
35764983.762024-06-1180612Actual
364401856.002024-07-128017Actual
169100.002021-10-118073Budget
353251351.002024-06-118067Actual
19280376.302023-03-1380111Actual
296391767.002024-01-118017Actual
4114480.002022-01-118066Budget
1720550.002021-11-118036Budget
2280618.002021-12-128013Actual
16269166.722022-12-1280311Actual
26504213.532023-10-1180411Actual
22637966.002023-07-128063Actual
281032174.002023-12-128014Actual
31060441.192024-02-1180411Actual
35849759.162024-06-1180213Actual
8403280.002022-05-148026Budget
347871715.002024-06-118013Actual
36270167.002024-07-128026Actual
8605480.002022-05-148066Budget
12841480.002022-09-118016Budget
22988270.002023-07-128046Actual
28780435.872023-12-1280411Actual
364751337.002024-07-128067Actual
341731062.002024-05-138067Actual
38953745.452024-09-1180111Actual
7948416.002022-05-148063Actual
34671722.322024-05-1380113Actual
31801291.002024-03-128056Actual
13031280.002022-09-118056Budget
10838511.002022-07-128066Actual
19806788.002023-04-138015Actual
14731875.002022-11-118015Actual
37533536.002024-08-118066Actual
11305412.002022-08-118063Actual
31094585.882024-02-1180611Actual
18686984.002023-03-138014Actual
309201375.352024-02-118068Actual
2454711.402023-08-1180212Actual
35531359.282024-06-1180211Actual
2171000.002021-10-118014Budget
10509650.002022-07-128065Budget
13956397.002022-10-118066Actual
28899610.342023-12-1280112Actual
135051559.002022-10-118013Actual
22694407.002023-07-128073Actual
231041039.002023-07-128017Actual
35503707.162024-06-1180111Actual
38598685.002024-09-118036Actual
547200.002021-10-118026Budget
830950.002021-10-118017Budget
20308392.262023-04-1380111Actual
34023421.002024-05-138046Actual
2524650.002021-12-128064Budget
24019283.002023-08-118056Actual
5503748.062022-02-118028Actual
9011578.002022-06-118013Actual
24401238.002023-08-1180411Actual
22339356.082023-06-1180111Actual
247561013.002023-09-118014Actual
9520280.002022-06-118026Budget
32873608.002024-04-128036Actual
1814200.002021-11-118056Budget
6207655.002022-03-138036Actual
20984524.002023-05-148036Actual
3862595.002022-01-118016Actual
281371159.002023-12-128064Actual
58311272.002022-03-138014Actual
2293494.002023-07-128026Actual
26422453.962023-10-1180111Actual
22070405.002023-06-118066Actual
11857480.002022-08-118046Budget
5131310.002022-02-118046Actual
3906278.422024-09-1180511Actual
337921159.002024-05-138064Actual
28343711.002023-12-128036Actual
4656200.002022-02-118073Actual
2281550.002021-12-128013Budget
2604850.002021-12-128015Budget
35822369.682024-06-1180113Actual
279261106.542023-11-1180613Actual
10452850.002022-07-128015Budget
2053622.042023-04-1380212Actual
36185977.002024-07-128065Actual
2496891.002023-09-118026Actual
2341349.002021-12-128063Actual
17809772.002023-02-118065Actual
384851301.002024-09-118065Actual
31006181.612024-02-1180211Actual
21036265.002023-05-148056Actual
12699850.002022-09-118015Budget
5177280.002022-02-118056Budget
246361653.002023-09-118013Actual
331351002.612024-04-128028Actual
1950723.102023-03-1380212Actual
2340380.002021-12-128063Budget
5783200.002022-03-138073Actual
242611031.402023-08-118068Actual
387401780.002024-09-118017Actual
6502793.002022-03-138067Actual
377441323.832024-08-118068Actual
6159280.002022-03-138026Budget
32101349.592021-12-128018Actual
27628453.962023-11-1180411Actual
29934458.212024-01-1180411Actual
302621836.002024-02-118013Actual
19422318.852023-03-1380611Actual
273331606.002023-11-118017Actual
337571776.002024-05-138014Actual
19980314.002023-04-138046Actual
12182750.002022-08-118018Budget
14138623.822022-10-118028Actual
10264162.002022-07-128073Actual
327601277.002024-04-128065Actual
29469170.002024-01-118026Actual
28698824.182023-12-1280111Actual
7888550.002022-05-148013Budget
642393.002021-10-118046Actual
10918850.002022-07-128017Budget
5035280.002022-02-118026Budget
20250993.522023-04-138068Actual
34579203.952024-05-1380212Actual
9986480.002022-06-118028Budget
277749.002021-10-118064Actual
25730983.002023-10-118063Actual
9473550.002022-06-118016Budget
103131000.002022-07-128014Budget
17301163.532023-01-1180311Actual
258171258.002023-10-118014Actual
284851963.002023-12-128017Actual
11761300.002022-08-118026Actual
24671000.002021-12-128014Budget
37474445.002024-08-118046Actual
39035564.602024-09-1180411Actual
22037188.002023-06-118056Actual
16357206.082022-12-1280611Actual
30088790.142024-01-1180612Actual
31180210.342024-02-1180212Actual
338501217.002024-05-138015Actual
8825750.002022-05-148018Budget
889650.002021-10-118067Budget
25259811.702023-09-118028Actual
221271062.002023-06-118017Actual
11304380.002022-08-118063Budget
3459382.002022-01-118063Actual
20336110.342023-04-1380211Actual
11903280.002022-08-118056Budget
160361050.002022-12-128067Actual
10048764.732022-06-118068Actual
30708418.002024-02-118066Actual
33343549.712024-04-1280611Actual
12984497.002022-09-118046Actual
2665866.722023-10-1180612Actual
20363102.892023-04-1380311Actual
3458380.002022-01-118063Budget
21930365.002023-06-118016Actual
19362175.232023-03-1380411Actual
1813202.002021-11-118056Actual
16976433.002023-01-118066Actual
21336280.552023-05-1480111Actual
5704380.002022-03-138063Budget
1744723.102023-01-1180112Actual
23047425.002023-07-128066Actual
38002415.662024-08-1180112Actual
26450190.122023-10-1180211Actual
274262049.602023-11-118018Actual
114311000.002022-08-118014Budget
30595262.002024-02-118026Actual
185661848.002023-03-138013Actual
319251373.002024-03-128067Actual
22011346.002023-06-118046Actual
1426059.272022-10-1180211Actual
6769550.002022-04-138013Budget
30978713.542024-02-1180111Actual
1583188.002022-12-128026Actual
12510200.002022-09-118073Budget
361501431.002024-07-128015Actual
16943211.002023-01-118056Actual
35882738.112024-06-1180613Actual
22281701.092023-06-118068Actual
47041146.002022-02-118014Actual
140501039.002022-10-118067Actual
17068789.002023-01-118067Actual
21278779.882023-05-148068Actual
971750.002021-10-118018Budget
36913683.752024-07-1280612Actual
33282349.702024-04-1280311Actual
36681320.982024-07-1280211Actual
349072003.002024-06-118014Actual
376822116.272024-08-118018Actual
690200.002021-10-118056Budget
1767380.002021-11-118046Budget
20716222.002023-05-148073Actual
18601935.002023-03-138063Actual
32958568.002024-04-128066Actual
12433356.002022-09-118063Actual
17948259.002023-02-118046Actual
15590286.002022-12-128073Actual
2141380.002021-11-118028Budget
9721480.002022-06-118066Budget
10373650.002022-07-128064Budget
29550.002021-10-118013Budget
18330172.042023-02-1180311Actual
749487.002021-10-118066Actual
35093483.002024-06-118016Actual
31152610.342024-02-1180112Actual
33969176.002024-05-138026Actual
11634856.002022-08-118065Actual
19899421.002023-04-138016Actual
7377380.002022-04-138046Budget
267431004.782023-10-1180213Actual
304171405.002024-02-118064Actual
24728199.002023-09-118073Actual
31834458.002024-03-128066Actual
303821855.002024-02-118014Actual
191021144.002023-03-138067Actual
26007293.002023-10-118016Actual
8604501.002022-05-148066Actual
4054280.002022-01-118056Budget
20417124.172023-04-1380511Actual
13312750.002022-09-118018Budget
36350320.002024-07-128056Actual
22757571.002023-07-128064Actual
37448582.002024-08-118036Actual
3725757.002022-01-118015Actual
325121587.002024-04-128013Actual
31331722.322024-02-1180613Actual
1440536.932022-10-1180112Actual
9617348.002022-06-118046Actual
38272983.002024-09-118063Actual
7700750.002022-04-138018Budget
29582483.002024-01-118066Actual
338841240.002024-05-138065Actual
359731054.002024-07-128063Actual
18720626.002023-03-138064Actual
9393650.002022-06-118065Budget
9701260.202021-10-118018Actual
32547972.002024-04-128063Actual
242001417.772023-08-118018Actual
6032650.002022-03-138065Budget
318911731.002024-03-128017Actual
9394808.002022-06-118065Actual
64401155.002022-03-138017Actual
14766579.002022-11-118065Actual
293491301.002024-01-118015Actual
13093480.002022-09-118066Budget
20929381.002023-05-148016Actual
5564480.002022-02-118068Budget
319832182.942024-03-128018Actual
7154650.002022-04-138065Budget
12103661.002022-08-118067Actual
35035946.002024-06-118065Actual
4006446.002022-01-118046Actual
10589480.002022-07-128016Budget
24319274.172023-08-1180111Actual
10977823.002022-07-128067Actual
32604520.002024-04-128073Actual
28726241.192023-12-1280211Actual
4333750.002022-01-118018Budget
829859.002021-10-118017Actual
31749653.002024-03-128036Actual
8275650.002022-05-148065Budget
4907749.002022-02-118065Actual
2603890.002021-12-128015Actual
22248716.252023-06-118028Actual
145201396.002022-11-118013Actual
268331575.002023-11-118013Actual
3258511.702021-12-128028Actual
25406155.022023-09-1180311Actual
30649338.002024-02-118046Actual
18418222.042023-02-1180611Actual
21718201.002023-06-118073Actual
376241348.002024-08-118067Actual
4194850.002022-01-118017Budget
151141751.112022-11-118018Actual
4440740.492022-01-118068Actual
7810487.452022-04-138068Actual
19926167.002023-04-138026Actual
354451210.192024-06-118068Actual
3561284.802024-06-1180511Actual
4193756.002022-01-118017Actual
9939750.002022-06-118018Budget
33521597.752024-04-1280113Actual
38683536.002024-09-118066Actual
27243232.002023-11-118056Actual
2603497.002023-10-118026Actual
10126560.002022-07-128013Actual
2555133.742023-09-1180112Actual
13897331.002022-10-118046Actual
29228449.002024-01-118073Actual
7889537.002022-05-148013Actual
11492798.002022-08-118064Actual
6906100.002022-04-138073Budget
11056750.002022-07-128018Budget
181561360.202023-02-118018Actual
2880796.512023-12-1280511Actual
330151820.002024-04-128017Actual
25852861.002023-10-118064Actual
14172772.312022-10-118068Actual
11713556.002022-08-118016Actual
18217955.642023-02-118068Actual
498584.002021-10-118016Actual
748480.002021-10-118066Budget
16743848.002023-01-118015Actual
91961100.002022-06-118014Budget
33401460.342024-04-1280112Actual
316361229.002024-03-128065Actual
36998803.022024-07-1280213Actual
36030315.002024-07-128073Actual
30205715.302024-01-1180613Actual
25947901.002023-10-118065Actual
9616380.002022-06-118046Budget
7482480.002022-04-138066Budget
1217454.002021-11-118063Actual
69541051.002022-04-138014Actual
23345178.422023-07-1280211Actual
26114209.002023-10-118056Actual
35558414.602024-06-1180311Actual
8135779.002022-05-148064Actual
15944356.002022-12-128066Actual
1850970.972023-02-1180612Actual
33548701.262024-04-1280213Actual
2740492.002021-12-128016Actual
1526258.212022-11-1180211Actual
8213650.002022-05-148015Budget
7622865.002022-04-138067Actual
14964360.002022-11-118066Actual
11245550.002022-08-118013Budget
25433160.342023-09-1180411Actual
9569550.002022-06-118036Budget
28315158.002023-12-128026Actual
34730671.442024-05-1380613Actual
18006401.002023-02-118066Actual
16891497.002023-01-118036Actual
34551519.922024-05-1380112Actual
110571375.352022-07-128018Actual
35585405.022024-06-1180411Actual
36880109.272024-07-1280212Actual
256951418.002023-10-118013Actual
7233550.002022-04-138016Budget
17922561.002023-02-118036Actual
23459312.472023-07-1280611Actual
4380811.702022-01-118028Actual
1402650.002021-11-118064Budget
26925421.002023-11-118073Actual
13431000.002021-11-118014Budget
365951035.952024-07-128068Actual
1543650.002021-11-118065Budget
393011013.552024-09-1180213Actual
15316226.302022-11-1180411Actual
1647344.382022-12-1280612Actual
18978186.002023-03-138056Actual
35233470.002024-06-118066Actual
12371566.002022-09-118013Actual
1670219.002021-11-118026Actual
20451219.912023-04-1380611Actual
27136489.002023-11-118016Actual
353832110.212024-06-118018Actual
18658214.002023-03-138073Actual
165301622.002023-01-118013Actual
26565245.442023-10-1180611Actual
348221047.002024-06-118063Actual
5642531.002022-03-138013Actual
35645555.022024-06-1180611Actual
370871906.002024-08-118013Actual
4381480.002022-01-118028Budget
16778827.002023-01-118065Actual
25493296.512023-09-1180611Actual
7949480.002022-05-148063Budget
38861869.282024-09-118028Actual
15142649.582022-11-118028Actual
384501179.002024-09-118015Actual
2393985.002023-08-118026Actual
19335101.822023-03-1380311Actual
6439850.002022-03-138017Budget
6829454.002022-04-138063Actual
16214376.302022-12-1280111Actual
2837683.002021-12-128036Actual
6360480.002022-03-138066Budget
4053265.002022-01-118056Actual
32925232.002024-04-128056Actual
1540834.802022-11-1180112Actual
28927112.462023-12-1280212Actual
2991579.002021-12-128066Actual
216611060.002023-06-118063Actual
17974169.002023-02-118056Actual

Generated 2024-11-10 07:48:48.341 UTC