[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 480  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002024-03-128016Actual
13234786.002022-09-118067Actual
33729362.002024-05-138073Actual
25433160.342023-09-1180411Actual
16943211.002023-01-118056Actual
13431000.002021-11-118014Budget
8276668.002022-05-148065Actual
20250993.522023-04-138068Actual
237261024.002023-08-118014Actual
6769550.002022-04-138013Budget
269871108.002023-11-118064Actual
16976433.002023-01-118066Actual
18720626.002023-03-138064Actual
24728199.002023-09-118073Actual
5704380.002022-03-138063Budget
17922561.002023-02-118036Actual
20417124.172023-04-1380511Actual
207441051.002023-05-148014Actual
19806788.002023-04-138015Actual
35841131.002022-01-118014Actual
8403280.002022-05-148026Budget
2524650.002021-12-128064Budget
5503748.062022-02-118028Actual
18418222.042023-02-1180611Actual
6110480.002022-03-138016Budget
3131650.002021-12-128067Budget
8499380.002022-05-148046Budget
37802649.712024-08-1180111Actual
377441323.832024-08-118068Actual
88380.002021-10-118063Budget
13843131.002022-10-118026Actual
6361380.002022-03-138066Actual
39096652.902024-09-1180611Actual
20779669.002023-05-148064Actual
77011058.682022-04-138018Actual
16917324.002023-01-118046Actual
11712480.002022-08-118016Budget
12762650.002022-09-118065Budget
161561031.402022-12-128068Actual
22394213.532023-06-1180311Actual
1830360.332023-02-1180211Actual
23967519.002023-08-118036Actual
21930365.002023-06-118016Actual
9986480.002022-06-118028Budget
36998803.022024-07-1280213Actual
206241653.002023-05-148013Actual
16565997.002023-01-118063Actual
36298666.002024-07-128036Actual
34613902.902024-05-1380612Actual
31152610.342024-02-1180112Actual
6907154.002022-04-138073Actual
279261106.542023-11-1180613Actual
19362175.232023-03-1380411Actual
35531359.282024-06-1180211Actual
26504213.532023-10-1180411Actual
1813202.002021-11-118056Actual
12432380.002022-09-118063Budget
33227855.032024-04-1280111Actual
330491296.002024-04-128067Actual
313881802.002024-03-128013Actual
29523400.002024-01-118046Actual
23014291.002023-07-128056Actual
1950723.102023-03-1380212Actual
361501431.002024-07-128015Actual
231391134.002023-07-128067Actual
4253650.002022-01-118067Budget
17301163.532023-01-1180311Actual
19748535.002023-04-138064Actual
11571898.002022-08-118015Actual
360921310.002024-07-128064Actual
69541051.002022-04-138014Actual
39334959.162024-09-1180613Actual
4986480.002022-02-118016Budget
15533945.002022-12-128063Actual
34459164.592024-05-1380511Actual
285201143.002023-12-128067Actual
10780300.002022-07-128056Actual
2014705.002021-11-118067Actual
13092468.002022-09-118066Actual
22248716.252023-06-118028Actual
16622445.002023-01-118073Actual
7424188.002022-04-138056Actual
27276456.002023-11-118066Actual
14964360.002022-11-118066Actual
8872623.822022-05-148028Actual
14905283.002022-11-118046Actual
348221047.002024-06-118063Actual
290461073.202023-12-1280213Actual
3784907.002022-01-118065Actual
6302280.002022-03-138056Budget
5316850.002022-02-118017Budget
18978186.002023-03-138056Actual
338841240.002024-05-138065Actual
14232315.662022-10-1180111Actual
27217471.002023-11-118046Actual
32303564.602024-03-1280112Actual
3458380.002022-01-118063Budget
10838511.002022-07-128066Actual
325121587.002024-04-128013Actual
1838451.822023-02-1180511Actual
24319274.172023-08-1180111Actual
36762190.122024-07-1280511Actual
9520280.002022-06-118026Budget
39154575.242024-09-1180112Actual
14673553.002022-11-118064Actual
14287228.422022-10-1180311Actual
13421480.002022-09-118068Budget
12937621.002022-09-118036Actual
30623570.002024-02-118036Actual
35849759.162024-06-1180213Actual
21838875.002023-06-118015Actual
2141380.002021-11-118028Budget
1930861.402023-03-1380211Actual
3132668.002021-12-128067Actual
11492798.002022-08-118064Actual
5502480.002022-02-118028Budget
30568557.002024-02-118016Actual
30886955.642024-02-118028Actual
22722940.002023-07-128014Actual
26088259.002023-10-118046Actual
24347115.652023-08-1180211Actual
388951146.562024-09-118068Actual
22037188.002023-06-118056Actual
16357206.082022-12-1280611Actual
4908650.002022-02-118065Budget
91961100.002022-06-118014Budget
19841623.002023-04-138065Actual
14811039.002021-11-118015Actual
21036265.002023-05-148056Actual
1750572.042023-01-1180612Actual
31299715.302024-02-1180213Actual
262411171.002023-10-118067Actual
3959601.002022-01-118036Actual
384501179.002024-09-118015Actual
12510200.002022-09-118073Budget
14611205.002022-11-118073Actual
13421051.002021-11-118014Actual
7948416.002022-05-148063Actual
25730983.002023-10-118063Actual
689262.002021-10-118056Actual
22454369.912023-06-1180611Actual
24661258.002021-12-128014Actual
2788133.002021-12-128026Actual
690200.002021-10-118056Budget
7888550.002022-05-148013Budget
11904207.002022-08-118056Actual
13897331.002022-10-118046Actual
15618852.002022-12-128014Actual
16891497.002023-01-118036Actual
10685550.002022-07-128036Budget
7377380.002022-04-138046Budget
1647344.382022-12-1280612Actual
20929381.002023-05-148016Actual
226021590.002023-07-128013Actual
24142888.002023-08-118067Actual
3317480.002021-12-128068Budget
7949480.002022-05-148063Budget
9473550.002022-06-118016Budget
263012382.942023-10-118018Actual
13923246.002022-10-118056Actual
33429112.462024-04-1280212Actual
13031280.002022-09-118056Budget
24019283.002023-08-118056Actual
9394808.002022-06-118065Actual
7483397.002022-04-138066Actual
2341349.002021-12-128063Actual
9521225.002022-06-118026Actual
133131360.202022-09-118018Actual
32101349.592021-12-128018Actual
29469170.002024-01-118026Actual
37393543.002024-08-118016Actual
360582134.002024-07-128014Actual
546209.002021-10-118026Actual
341731062.002024-05-138067Actual
16685583.002023-01-118064Actual
13721909.002022-10-118015Actual
17654197.002023-02-118073Actual
36383463.002024-07-128066Actual
293491301.002024-01-118015Actual
274541401.112023-11-118028Actual
23399235.872023-07-1280411Actual
6628480.002022-03-138028Budget
14138623.822022-10-118028Actual
9257882.002022-06-118064Actual
7809380.002022-04-138068Budget
99381575.352022-06-118018Actual
326671323.002024-04-128064Actual
31033532.682024-02-1180311Actual
15653638.002022-12-128064Actual
330151820.002024-04-128017Actual
21123945.002023-05-148017Actual
27488955.642023-11-118068Actual
749487.002021-10-118066Actual
21957137.002023-06-118026Actual
35233470.002024-06-118066Actual
13422843.522022-09-118068Actual
9570648.002022-06-118036Actual
1744723.102023-01-1180112Actual
1543650.002021-11-118065Budget
3960550.002022-01-118036Budget
7621750.002022-04-138067Budget
165301622.002023-01-118013Actual
32899428.002024-04-128046Actual
263621046.562023-10-118068Actual
32547972.002024-04-128063Actual
8275650.002022-05-148065Budget
8545334.002022-05-148056Actual
1402650.002021-11-118064Budget
35731243.322024-06-1180212Actual
10509650.002022-07-128065Budget
1875405.002021-11-118066Actual
17389352.892023-01-1180611Actual
32212168.852024-03-1280511Actual
4657200.002022-02-118073Budget
268331575.002023-11-118013Actual
11104649.582022-07-128028Actual
2931270.002021-12-128056Actual
296391767.002024-01-118017Actual
365951035.952024-07-128068Actual
13816476.002022-10-118016Actual
38543515.002024-09-118016Actual
371221287.002024-08-118063Actual
170331146.002023-01-118017Actual
25048164.002023-09-118056Actual
33672992.002024-05-138063Actual
34350950.782024-05-1380111Actual
31801291.002024-03-128056Actual
11165669.282022-07-128068Actual
22907400.002023-07-128016Actual
30354417.002024-02-118073Actual
13360655.642022-09-118028Actual
2281550.002021-12-128013Budget
9721480.002022-06-118066Budget
1948020.972023-03-1380112Actual
19188898.072023-03-138028Actual
2454711.402023-08-1180212Actual
8026150.002022-05-148073Actual
28369408.002023-12-128046Actual
27655192.252023-11-1180511Actual
15142649.582022-11-118028Actual
2053622.042023-04-1380212Actual
26422453.962023-10-1180111Actual
10126560.002022-07-128013Actual
13171850.002022-09-118017Budget
14731875.002022-11-118015Actual
35174364.002024-06-118046Actual
365332428.402024-07-128018Actual
114311000.002022-08-118014Budget
24848673.002023-09-118015Actual
10451831.002022-07-128015Actual
7700750.002022-04-138018Budget
13627798.002022-10-118014Actual
24462365.662023-08-1180611Actual
3791179.482024-08-1180511Actual
47041146.002022-02-118014Actual
5375623.002022-02-118067Actual
1719663.002021-11-118036Actual
281032174.002023-12-128014Actual
28075410.002023-12-128073Actual
3459382.002022-01-118063Actual
37857532.682024-08-1180311Actual
9148100.002022-06-118073Budget
12984497.002022-09-118046Actual
35120204.002024-06-118026Actual
3646650.002022-01-118064Budget
8683831.002022-05-148017Actual
18926468.002023-03-138036Actual
20837803.002023-05-148015Actual
6689480.002022-03-138068Budget
4766650.002022-02-118064Budget
1158624.002021-11-118013Actual
24671000.002021-12-128014Budget
9664200.002022-06-118056Budget
3070950.002021-12-128017Budget
278931083.732023-11-1180213Actual
35558414.602024-06-1180311Actual
24941361.002023-09-118016Actual
1735560.332023-01-1180511Actual
297941169.282024-01-118068Actual
145201396.002022-11-118013Actual
35200237.002024-06-118056Actual
388332129.912024-09-118018Actual
35851100.002022-01-118014Budget
18098756.002023-02-118067Actual
58311272.002022-03-138014Actual
3397550.002022-01-118013Budget
364751337.002024-07-128067Actual
30205715.302024-01-1180613Actual
372421386.002024-08-118064Actual
37030722.322024-07-1280613Actual
54541532.932022-02-118018Actual
27191661.002023-11-118036Actual
10186380.002022-07-128063Budget
31180210.342024-02-1180212Actual
29442515.002024-01-118016Actual
171261479.902023-01-118018Actual
2201480.002021-11-118068Budget
3783650.002022-01-118065Budget
26007293.002023-10-118016Actual
1767380.002021-11-118046Budget
9335772.002022-06-118015Actual
22694407.002023-07-128073Actual
10918850.002022-07-128017Budget
1443222.042022-10-1180212Actual
2342661.402023-07-1280511Actual
36852442.262024-07-1280112Actual
20956137.002023-05-148026Actual
35503707.162024-06-1180111Actual
33521597.752024-04-1280113Actual
2419100.002021-12-128073Budget
7094705.002022-04-138015Actual
23372213.532023-07-1280311Actual
25351395.452023-09-1180111Actual
1954950.002021-11-118017Budget
259121041.002023-10-118015Actual
18898176.002023-03-138026Actual
889650.002021-10-118067Budget
499550.002021-10-118016Budget
296741247.002024-01-118067Actual
3537200.002022-01-118073Budget
6032650.002022-03-138065Budget
18275299.702023-02-1180111Actual
27163223.002023-11-118026Actual
2603497.002023-10-118026Actual
8684950.002022-05-148017Budget
27601564.602023-11-1180311Actual
80741197.002022-05-148014Actual
2662464.592023-10-1180112Actual
1544170.972022-11-1180612Actual
6629623.822022-03-138028Actual
27775118.852023-11-1180212Actual
24790497.002023-09-118064Actual
28927112.462023-12-1280212Actual
185661848.002023-03-138013Actual
17948259.002023-02-118046Actual
38598685.002024-09-118036Actual
8214840.002022-05-148015Actual
13599415.002022-10-118073Actual
13661696.002022-10-118064Actual
20006192.002023-04-138056Actual
11760200.002022-08-118026Budget
25406155.022023-09-1180311Actual
7330648.002022-04-138036Actual
21158823.002023-05-148067Actual
110571375.352022-07-128018Actual
12840513.002022-09-118016Actual
4007380.002022-01-118046Budget
32604520.002024-04-128073Actual
121831170.802022-08-118018Actual
25173992.002023-09-118067Actual
160011197.002022-12-128017Actual
201891528.382023-04-138018Actual
10588546.002022-07-128016Actual
5178289.002022-02-118056Actual
4115601.002022-01-118066Actual
13361380.002022-09-118028Budget
5783200.002022-03-138073Actual
359731054.002024-07-128063Actual
12370550.002022-09-118013Budget
216271440.002023-06-118013Actual
4381480.002022-01-118028Budget
64401155.002022-03-138017Actual
4380811.702022-01-118028Actual
595602.002021-10-118036Actual
37448582.002024-08-118036Actual
14824412.002022-11-118016Actual
7561950.002022-04-138017Budget
21010360.002023-05-148046Actual
30173796.002024-01-1180213Actual
14766579.002022-11-118065Actual
26925421.002023-11-118073Actual
242001417.772023-08-118018Actual
216611060.002023-06-118063Actual
6301246.002022-03-138056Actual
3561284.802024-06-1180511Actual
376822116.272024-08-118018Actual
382371715.002024-09-118013Actual
8931478.362022-05-148068Actual
29880181.612024-01-1180211Actual

Generated 2024-11-10 17:31:28.339 UTC