[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6360480.002022-03-138066Budget
29852824.182024-01-1180111Actual
8684950.002022-05-148017Budget
16296219.912022-12-1280411Actual
3070950.002021-12-128017Budget
2789200.002021-12-128026Budget
13360655.642022-09-118028Actual
274541401.112023-11-118028Actual
169100.002021-10-118073Budget
9859636.002022-06-118067Actual
9721480.002022-06-118066Budget
32547972.002024-04-128063Actual
30568557.002024-02-118016Actual
2013650.002021-11-118067Budget
375901646.002024-08-118017Actual
33309334.812024-04-1280411Actual
372072060.002024-08-118014Actual
499550.002021-10-118016Budget
269871108.002023-11-118064Actual
20417124.172023-04-1380511Actual
12371566.002022-09-118013Actual
35093483.002024-06-118016Actual
1830360.332023-02-1180211Actual
331072026.882024-04-128018Actual
26450190.122023-10-1180211Actual
7621750.002022-04-138067Budget
3784907.002022-01-118065Actual
38981339.062024-09-1180211Actual
21244860.192023-05-148028Actual
364751337.002024-07-128067Actual
34613902.902024-05-1380612Actual
35822369.682024-06-1180113Actual
7093650.002022-04-138015Budget
6208550.002022-03-138036Budget
10186380.002022-07-128063Budget
13756567.002022-10-118065Actual
34378183.742024-05-1380211Actual
748480.002021-10-118066Budget
6906100.002022-04-138073Budget
37857532.682024-08-1180311Actual
37944580.562024-08-1180611Actual
8214840.002022-05-148015Actual
5705375.002022-03-138063Actual
10264162.002022-07-128073Actual
7094705.002022-04-138015Actual
32103746.522024-03-1280111Actual
7014750.002022-04-138064Budget
33343549.712024-04-1280611Actual
12042848.002022-08-118017Actual
1670219.002021-11-118026Actual
14879495.002022-11-118036Actual
11903280.002022-08-118056Budget
15142649.582022-11-118028Actual
11963480.002022-08-118066Budget
6689480.002022-03-138068Budget
285201143.002023-12-128067Actual
10779280.002022-07-128056Budget
1446362.462022-10-1180612Actual
2931270.002021-12-128056Actual
35882738.112024-06-1180613Actual
2990480.002021-12-128066Budget
35200237.002024-06-118056Actual
273681269.002023-11-118067Actual
314231025.002024-03-128063Actual
31331722.322024-02-1180613Actual
7376444.002022-04-138046Actual
5177280.002022-02-118056Budget
19899421.002023-04-138016Actual
31094585.882024-02-1180611Actual
12984497.002022-09-118046Actual
28075410.002023-12-128073Actual
12104750.002022-08-118067Budget
38329299.002024-09-118073Actual
4846850.002022-02-118015Budget
8276668.002022-05-148065Actual
150211323.002022-11-118017Actual
7809380.002022-04-138068Budget
8605480.002022-05-148066Budget
20837803.002023-05-148015Actual
6302280.002022-03-138056Budget
9393650.002022-06-118065Budget
47041146.002022-02-118014Actual
14347230.552022-10-1180611Actual
16743848.002023-01-118015Actual
30675272.002024-02-118056Actual
17389352.892023-01-1180611Actual
12433356.002022-09-118063Actual
15533945.002022-12-128063Actual
16976433.002023-01-118066Actual
22454369.912023-06-1180611Actual
33429112.462024-04-1280212Actual
498584.002021-10-118016Actual
29469170.002024-01-118026Actual
10838511.002022-07-128066Actual
4767823.002022-02-118064Actual
180631201.002023-02-118017Actual
22988270.002023-07-128046Actual
25081436.002023-09-118066Actual
8683831.002022-05-148017Actual
175971108.002023-02-118063Actual
21479230.552023-05-1480611Actual
28841475.242023-12-1280611Actual
263012382.942023-10-118018Actual
20921210.192021-11-118018Actual
373351155.002024-08-118065Actual
23967519.002023-08-118036Actual
11634856.002022-08-118065Actual
393011013.552024-09-1180213Actual
13421480.002022-09-118068Budget
11572850.002022-08-118015Budget
1874480.002021-11-118066Budget
43321035.952022-01-118018Actual
8275650.002022-05-148065Budget
2662464.592023-10-1180112Actual
38122531.092024-08-1180113Actual
14138623.822022-10-118028Actual
14766579.002022-11-118065Actual
2496891.002023-09-118026Actual
21985533.002023-06-118036Actual
5704380.002022-03-138063Budget
38272983.002024-09-118063Actual
33282349.702024-04-1280311Actual
19389122.042023-03-1380511Actual
13627798.002022-10-118014Actual
37030722.322024-07-1280613Actual
13721909.002022-10-118015Actual
14811039.002021-11-118015Actual
34081426.002024-05-138066Actual
387751166.002024-09-118067Actual
308582625.372024-02-118018Actual
18926468.002023-03-138036Actual
20336110.342023-04-1380211Actual
309201375.352024-02-118068Actual
2603497.002023-10-118026Actual
21336280.552023-05-1480111Actual
32303564.602024-03-1280112Actual
32158427.362024-03-1280311Actual
34730671.442024-05-1380613Actual
8452655.002022-05-148036Actual
4193756.002022-01-118017Actual
270451296.002023-11-118015Actual
3647720.002022-01-118064Actual
80741197.002022-05-148014Actual
326322174.002024-04-128014Actual
89449.002021-10-118063Actual
181561360.202023-02-118018Actual
1875405.002021-11-118066Actual
34023421.002024-05-138046Actual
281032174.002023-12-128014Actual
26147288.002023-10-118066Actual
20659992.002023-05-148063Actual
10917955.002022-07-128017Actual
2418159.002021-12-128073Actual
20779669.002023-05-148064Actual
39008339.062024-09-1180311Actual
22722940.002023-07-128014Actual
7948416.002022-05-148063Actual
17974169.002023-02-118056Actual
35174364.002024-06-118046Actual
2525655.002021-12-128064Actual
5502480.002022-02-118028Budget
37179405.002024-08-118073Actual
293841118.002024-01-118065Actual
12888200.002022-09-118026Budget
26007293.002023-10-118016Actual
25493296.512023-09-1180611Actual
35585405.022024-06-1180411Actual
1838451.822023-02-1180511Actual
1623550.002021-11-118016Budget
58311272.002022-03-138014Actual
9148100.002022-06-118073Budget
30026547.582024-01-1180112Actual
13871406.002022-10-118036Actual
12432380.002022-09-118063Budget
8402259.002022-05-148026Actual
17948259.002023-02-118046Actual
21930365.002023-06-118016Actual
24019283.002023-08-118056Actual
32925232.002024-04-128056Actual
14232315.662022-10-1180111Actual
18686984.002023-03-138014Actual
170331146.002023-01-118017Actual
64401155.002022-03-138017Actual
35764983.762024-06-1180612Actual
26776738.112023-10-1180613Actual
22394213.532023-06-1180311Actual
39334959.162024-09-1180613Actual
13233750.002022-09-118067Budget
14905283.002022-11-118046Actual
3646650.002022-01-118064Budget
10127550.002022-07-128013Budget
38149678.462024-08-1180213Actual
1719663.002021-11-118036Actual
9799950.002022-06-118017Budget
12510200.002022-09-118073Budget
160941517.782022-12-128018Actual
39182243.322024-09-1180212Actual
349421337.002024-06-118064Actual
10685550.002022-07-128036Budget
7888550.002022-05-148013Budget
1443222.042022-10-1180212Actual
307651606.002024-02-118017Actual
256951418.002023-10-118013Actual
5455750.002022-02-118018Budget
9070403.002022-06-118063Actual
20984524.002023-05-148036Actual
27601564.602023-11-1180311Actual
3131650.002021-12-128067Budget
13092468.002022-09-118066Actual
28753409.282023-12-1280311Actual
10509650.002022-07-128065Budget
191601925.362023-03-138018Actual
17809772.002023-02-118065Actual
34432430.552024-05-1380411Actual
27689555.022023-11-1180611Actual
12182750.002022-08-118018Budget
11492798.002022-08-118064Actual
166501095.002023-01-118014Actual
354451210.192024-06-118068Actual
22637966.002023-07-128063Actual
1440536.932022-10-1180112Actual
28428484.002023-12-128066Actual
14851169.002022-11-118026Actual
2884446.002021-12-128046Actual
1953888.002021-11-118017Actual
27078946.002023-11-118065Actual
2340380.002021-12-128063Budget
10686632.002022-07-128036Actual
29228449.002024-01-118073Actual
13816476.002022-10-118016Actual
36880109.272024-07-1280212Actual
596550.002021-10-118036Budget
27217471.002023-11-118046Actual
3211750.002021-12-128018Budget
353832110.212024-06-118018Actual
22421238.002023-06-1180411Actual
1018617.762021-10-118028Actual
36971745.132024-07-1280113Actual
24228779.882023-08-118028Actual
2014705.002021-11-118067Actual
22849638.002023-07-128065Actual
3132668.002021-12-128067Actual
16565997.002023-01-118063Actual
1814200.002021-11-118056Budget
37802649.712024-08-1180111Actual
12103661.002022-08-118067Actual
2880796.512023-12-1280511Actual
17716620.002023-02-118064Actual
337571776.002024-05-138014Actual
9860750.002022-06-118067Budget
35503707.162024-06-1180111Actual
4007380.002022-01-118046Budget
4519550.002022-02-118013Budget
293491301.002024-01-118015Actual
129499.002021-11-118073Actual
11856401.002022-08-118046Actual
338501217.002024-05-138015Actual
32899428.002024-04-128046Actual
15885299.002022-12-128046Actual
31775368.002024-03-128046Actual
1544617.002021-11-118065Actual
2202701.092021-11-118068Actual
14314163.532022-10-1180411Actual
32185475.242024-03-1280411Actual
30691113.002021-12-128017Actual
2053622.042023-04-1380212Actual
9473550.002022-06-118016Budget
2838550.002021-12-128036Budget
36243661.002024-07-128016Actual
36350320.002024-07-128056Actual
121831170.802022-08-118018Actual
26716350.382023-10-1180113Actual
12761598.002022-09-118065Actual
26504213.532023-10-1180411Actual
27191661.002023-11-118036Actual
4253650.002022-01-118067Budget
2537958.212023-09-1180211Actual
19686428.002023-04-138073Actual
32422985.482024-03-1280213Actual
38064983.762024-08-1180612Actual
1526258.212022-11-1180211Actual
304751243.002024-02-118015Actual
5034225.002022-02-118026Actual
1216380.002021-11-118063Budget
31749653.002024-03-128036Actual
8745757.002022-05-148067Actual
114301178.002022-08-118014Actual
27488955.642023-11-118068Actual
3396611.002022-01-118013Actual
34698766.182024-05-1380213Actual
22037188.002023-06-118056Actual
19714921.002023-04-138014Actual
160011197.002022-12-128017Actual
7423200.002022-04-138056Budget
13599415.002022-10-118073Actual
26565245.442023-10-1180611Actual
31060441.192024-02-1180411Actual
103121051.002022-07-128014Actual
19954495.002023-04-138036Actual
280181136.002023-12-128063Actual
25173992.002023-09-118067Actual
17246308.212023-01-1180111Actual
5782200.002022-03-138073Budget
24728199.002023-09-118073Actual
4054280.002022-01-118056Budget
33729362.002024-05-138073Actual
6032650.002022-03-138065Budget
12041850.002022-08-118017Budget
21391242.252023-05-1480311Actual
12291480.002022-08-118068Budget
13172806.002022-09-118017Actual
27655192.252023-11-1180511Actual
4380811.702022-01-118028Actual
19748535.002023-04-138064Actual
5035280.002022-02-118026Budget
8498376.002022-05-148046Actual
27163223.002023-11-118026Actual
330491296.002024-04-128067Actual
36762190.122024-07-1280511Actual
35849759.162024-06-1180213Actual
251381360.002023-09-118017Actual
191021144.002023-03-138067Actual
1953851.822023-03-1380612Actual
971750.002021-10-118018Budget
36794475.242024-07-1280611Actual
15746730.002022-12-128065Actual
259121041.002023-10-118015Actual
282301192.002023-12-128065Actual
830950.002021-10-118017Budget
7561950.002022-04-138017Budget
30886955.642024-02-118028Actual
5178289.002022-02-118056Actual
17894140.002023-02-118026Actual
23014291.002023-07-128056Actual
10451831.002022-07-128015Actual
12889196.002022-09-118026Actual
8604501.002022-05-148066Actual
24661258.002021-12-128014Actual
376241348.002024-08-118067Actual
36030315.002024-07-128073Actual
2932200.002021-12-128056Budget
360921310.002024-07-128064Actual
7281283.002022-04-138026Actual
388332129.912024-09-118018Actual
2604850.002021-12-128015Budget
24671000.002021-12-128014Budget
15176764.732022-11-118068Actual
4579345.002022-02-118063Actual
29523400.002024-01-118046Actual
316011318.002024-03-128015Actual
18275299.702023-02-1180111Actual
2140675.342021-11-118028Actual
29550.002021-10-118013Budget
221271062.002023-06-118017Actual
1641542.252022-12-1280112Actual
2557825.232023-09-1180212Actual
26088259.002023-10-118046Actual
11166480.002022-07-128068Budget
889650.002021-10-118067Budget
20956137.002023-05-148026Actual
11760200.002022-08-118026Budget
19980314.002023-04-138046Actual
4333750.002022-01-118018Budget
37533536.002024-08-118066Actual
383921108.002024-09-118064Actual
10187393.002022-07-128063Actual
37393543.002024-08-118016Actual
7233550.002022-04-138016Budget
1735560.332023-01-1180511Actual
11304380.002022-08-118063Budget
284851963.002023-12-128017Actual
749487.002021-10-118066Actual
14611205.002022-11-118073Actual
365951035.952024-07-128068Actual
33401460.342024-04-1280112Actual
7748480.002022-04-138028Budget
319832182.942024-03-128018Actual
1948020.972023-03-1380112Actual
1543650.002021-11-118065Budget
2561043.312023-09-1180612Actual
18418222.042023-02-1180611Actual
9336650.002022-06-118015Budget
9570648.002022-06-118036Actual
2662890.002021-12-128065Actual
135401143.002022-10-118063Actual
5316850.002022-02-118017Budget
17154598.062023-01-118028Actual
25022291.002023-09-118046Actual
4518531.002022-02-118013Actual
14824412.002022-11-118016Actual
10637200.002022-07-128026Budget

Generated 2024-11-11 00:02:09.514 UTC