[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19841623.002023-04-198065Actual
297322151.122024-01-178018Actual
32131366.722024-03-1880211Actual
342591285.952024-05-198028Actual
1850970.972023-02-1780612Actual
241081184.002023-08-178017Actual
315081955.002024-03-188014Actual
26477223.102023-10-1780311Actual
27488955.642023-11-178068Actual
200961166.002023-04-198017Actual
20390226.302023-04-1980411Actual
12889196.002022-09-178026Actual
38624356.002024-09-178046Actual
3458380.002022-01-178063Budget
2342661.402023-07-1880511Actual
231041039.002023-07-188017Actual
35174364.002024-06-178046Actual
37500326.002024-08-178056Actual
23372213.532023-07-1880311Actual
14731875.002022-11-178015Actual
6254380.002022-03-198046Budget
14851169.002022-11-178026Actual
34023421.002024-05-198046Actual
12104750.002022-08-178067Budget
6628480.002022-03-198028Budget
35148600.002024-06-178036Actual
30146332.842024-01-1780113Actual
8605480.002022-05-208066Budget
168143.002021-10-178073Actual
8213650.002022-05-208015Budget
9148100.002022-06-178073Budget
9701260.202021-10-178018Actual
171261479.902023-01-178018Actual
1953888.002021-11-178017Actual
25081436.002023-09-178066Actual
21336280.552023-05-2080111Actual
17894140.002023-02-178026Actual
21066425.002023-05-208066Actual
37857532.682024-08-1780311Actual
11165669.282022-07-188068Actual
11963480.002022-08-178066Budget
4907749.002022-02-178065Actual
12840513.002022-09-178016Actual
37533536.002024-08-178066Actual
2201480.002021-11-178068Budget
313881802.002024-03-188013Actual
337571776.002024-05-198014Actual
26925421.002023-11-178073Actual
36324422.002024-07-188046Actual
258171258.002023-10-178014Actual
13756567.002022-10-178065Actual
169100.002021-10-178073Budget
360921310.002024-07-188064Actual
32422985.482024-03-1880213Actual
364401856.002024-07-188017Actual
347871715.002024-06-178013Actual
32245480.562024-03-1880611Actual
13172806.002022-09-178017Actual
103131000.002022-07-188014Budget
16269166.722022-12-1880311Actual
36350320.002024-07-188056Actual
370871906.002024-08-178013Actual
358850.002021-10-178015Budget
7810487.452022-04-198068Actual
17774644.002023-02-178015Actual
6031742.002022-03-198065Actual
145201396.002022-11-178013Actual
365951035.952024-07-188068Actual
274262049.602023-11-178018Actual
5130380.002022-02-178046Budget
39008339.062024-09-1780311Actual
8135779.002022-05-208064Actual
6629623.822022-03-198028Actual
29934458.212024-01-1780411Actual
18006401.002023-02-178066Actual
9569550.002022-06-178036Budget
161561031.402022-12-188068Actual
20837803.002023-05-208015Actual
190671189.002023-03-198017Actual
21930365.002023-06-178016Actual
3561284.802024-06-1780511Actual
21985533.002023-06-178036Actual
22367163.532023-06-1780211Actual
69551100.002022-04-198014Budget
9664200.002022-06-178056Budget
33282349.702024-04-1880311Actual
8402259.002022-05-208026Actual
18098756.002023-02-178067Actual
5376650.002022-02-178067Budget
336371587.002024-05-198013Actual
14287228.422022-10-1780311Actual
22339356.082023-06-1780111Actual
18184623.822023-02-178028Actual
12620650.002022-09-178064Budget
1216380.002021-11-178063Budget
34378183.742024-05-1980211Actual
20984524.002023-05-208036Actual
201891528.382023-04-198018Actual
8684950.002022-05-208017Budget
8027100.002022-05-208073Budget
21780497.002023-06-178064Actual
24228779.882023-08-178028Actual
388332129.912024-09-178018Actual
292911062.002024-01-178064Actual
7280280.002022-04-198026Budget
2741550.002021-12-188016Budget
6158254.002022-03-198026Actual
37179405.002024-08-178073Actual
4908650.002022-02-178065Budget
359731054.002024-07-188063Actual
27747636.942023-11-1780112Actual
80741197.002022-05-208014Actual
1159550.002021-11-178013Budget
3131650.002021-12-188067Budget
9570648.002022-06-178036Actual
546209.002021-10-178026Actual
30568557.002024-02-178016Actual
642393.002021-10-178046Actual
5564480.002022-02-178068Budget
14347230.552022-10-1780611Actual
26007293.002023-10-178016Actual
17154598.062023-01-178028Actual
3070950.002021-12-188017Budget
9149109.002022-06-178073Actual
11105380.002022-07-188028Budget
6907154.002022-04-198073Actual
286061058.682023-12-188028Actual
16214376.302022-12-1880111Actual
30691113.002021-12-188017Actual
2454711.402023-08-1780212Actual
135401143.002022-10-178063Actual
22962492.002023-07-188036Actual
14766579.002022-11-178065Actual
3396611.002022-01-178013Actual
35585405.022024-06-1780411Actual
19362175.232023-03-1980411Actual
15911259.002022-12-188056Actual
11810550.002022-08-178036Budget
34292982.922024-05-198068Actual
195951543.002023-04-198013Actual
10686632.002022-07-188036Actual
237261024.002023-08-178014Actual
349072003.002024-06-178014Actual
2740492.002021-12-188016Actual
33401460.342024-04-1880112Actual
387751166.002024-09-178067Actual
9986480.002022-06-178028Budget
3911280.002022-01-178026Budget
30978713.542024-02-1780111Actual
196291051.002023-04-198063Actual
30708418.002024-02-178066Actual
8354550.002022-05-208016Budget
25947901.002023-10-178065Actual
13816476.002022-10-178016Actual
4380811.702022-01-178028Actual
2931270.002021-12-188056Actual
31214866.732024-02-1780612Actual
2661650.002021-12-188065Budget
28961727.372023-12-1880612Actual
38543515.002024-09-178016Actual
222201375.352023-06-178018Actual
20336110.342023-04-1980211Actual
4846850.002022-02-178015Budget
305101081.002024-02-178065Actual
13897331.002022-10-178046Actual
20131764.002023-04-198067Actual
37944580.562024-08-1780611Actual
297601013.222024-01-178028Actual
5315789.002022-02-178017Actual
11571898.002022-08-178015Actual
350001488.002024-06-178015Actual
35200237.002024-06-178056Actual
28841475.242023-12-1880611Actual
285201143.002023-12-188067Actual
1526258.212022-11-1780211Actual
24941361.002023-09-178016Actual
375901646.002024-08-178017Actual
25433160.342023-09-1780411Actual
252311698.082023-09-178018Actual
1077480.002021-10-178068Budget
364751337.002024-07-188067Actual
20929381.002023-05-208016Actual
91971155.002022-06-178014Actual
140501039.002022-10-178067Actual
4053265.002022-01-178056Actual
5890650.002022-03-198064Budget
13431000.002021-11-178014Budget
7748480.002022-04-198028Budget
10372623.002022-07-188064Actual
207441051.002023-05-208014Actual
34730671.442024-05-1980613Actual
371221287.002024-08-178063Actual
38861869.282024-09-178028Actual
31480398.002024-03-188073Actual
1623550.002021-11-178016Budget
28586.002021-10-178013Actual
326671323.002024-04-188064Actual
33969176.002024-05-198026Actual
25493296.512023-09-1780611Actual
15142649.582022-11-178028Actual
4657200.002022-02-178073Budget
17922561.002023-02-178036Actual
34350950.782024-05-1980111Actual
13032351.002022-09-178056Actual
499550.002021-10-178016Budget
10838511.002022-07-188066Actual
2555133.742023-09-1780112Actual
18686984.002023-03-198014Actual
690200.002021-10-178056Budget
8214840.002022-05-208015Actual
36298666.002024-07-188036Actual
280181136.002023-12-188063Actual
387401780.002024-09-178017Actual
22722940.002023-07-188014Actual
6768703.002022-04-198013Actual
4115601.002022-01-178066Actual
316361229.002024-03-188065Actual
14905283.002022-11-178046Actual
32101349.592021-12-188018Actual
19926167.002023-04-198026Actual
23459312.472023-07-1880611Actual
3726850.002022-01-178015Budget
35841131.002022-01-178014Actual
145541108.002022-11-178063Actual
154981797.002022-12-188013Actual
13661696.002022-10-178064Actual
14964360.002022-11-178066Actual
24671000.002021-12-188014Budget
9987867.762022-06-178028Actual
47051100.002022-02-178014Budget
150561039.002022-11-178067Actual
18926468.002023-03-198036Actual
12700963.002022-09-178015Actual
4254757.002022-01-178067Actual
1744723.102023-01-1780112Actual
23259740.492023-07-188068Actual
2525655.002021-12-188064Actual
34671722.322024-05-1980113Actual
278931083.732023-11-1780213Actual
38650336.002024-09-178056Actual
30354417.002024-02-178073Actual
12621831.002022-09-178064Actual
10732480.002022-07-188046Budget
18658214.002023-03-198073Actual
7561950.002022-04-198017Budget
13421051.002021-11-178014Actual
2014705.002021-11-178067Actual
16891497.002023-01-178036Actual
34698766.182024-05-1980213Actual
16296219.912022-12-1880411Actual
31721173.002024-03-188026Actual
165301622.002023-01-178013Actual
1671200.002021-11-178026Budget
23641869.002023-08-178063Actual
1583188.002022-12-188026Actual
14639931.002022-11-178014Actual
34405485.872024-05-1980311Actual
5891617.002022-03-198064Actual
320111158.682024-03-188028Actual
33255327.362024-04-1880211Actual
29907512.472024-01-1780311Actual
14015945.002022-10-178017Actual
2662464.592023-10-1780112Actual
31694566.002024-03-188016Actual
4333750.002022-01-178018Budget
15316226.302022-11-1780411Actual
32873608.002024-04-188036Actual
2788133.002021-12-188026Actual
354111035.952024-06-178028Actual
7330648.002022-04-198036Actual
689262.002021-10-178056Actual
11856401.002022-08-178046Actual
2884446.002021-12-188046Actual
23345178.422023-07-1880211Actual
15859509.002022-12-188036Actual
18952257.002023-03-198046Actual
10588546.002022-07-188016Actual
418668.002021-10-178065Actual
2013650.002021-11-178067Budget
7329550.002022-04-198036Budget
17974169.002023-02-178056Actual
11305412.002022-08-178063Actual
80751100.002022-05-208014Budget
5034225.002022-02-178026Actual
5131310.002022-02-178046Actual
175621780.002023-02-178013Actual
376822116.272024-08-178018Actual
88241079.892022-05-208018Actual
23317285.872023-07-1880111Actual
31060441.192024-02-1780411Actual
38953745.452024-09-1780111Actual
25789308.002023-10-178073Actual
8604501.002022-05-208066Actual
7949480.002022-05-208063Budget
29582483.002024-01-178066Actual
18978186.002023-03-198056Actual
16743848.002023-01-178015Actual
2093750.002021-11-178018Budget
8276668.002022-05-208065Actual
35531359.282024-06-1780211Actual
31801291.002024-03-188056Actual
32395608.282024-03-1880113Actual
830950.002021-10-178017Budget
18778638.002023-03-198015Actual
18357172.042023-02-1780411Actual
38002415.662024-08-1780112Actual
1443222.042022-10-1780212Actual
2885380.002021-12-188046Budget
37420186.002024-08-178026Actual
341381767.002024-05-198017Actual
22988270.002023-07-188046Actual
29852824.182024-01-1780111Actual
175971108.002023-02-178063Actual
1544617.002021-11-178065Actual
27078946.002023-11-178065Actual
21479230.552023-05-2080611Actual
8932380.002022-05-208068Budget
18418222.042023-02-1780611Actual
75621155.002022-04-198017Actual
236061562.002023-08-178013Actual
8134750.002022-05-208064Budget
7015742.002022-04-198064Actual
33227855.032024-04-1880111Actual
13361380.002022-09-178028Budget
31272387.222024-02-1780113Actual
22011346.002023-06-178046Actual
36561982.922024-07-188028Actual
36681320.982024-07-1880211Actual
14931242.002022-11-178056Actual
38981339.062024-09-1780211Actual
27775118.852023-11-1780212Actual
216611060.002023-06-178063Actual
23399235.872023-07-1880411Actual
24401238.002023-08-1780411Actual
21718201.002023-06-178073Actual
32547972.002024-04-188063Actual
7621750.002022-04-198067Budget
24051321.002023-08-178066Actual
28927112.462023-12-1880212Actual
307651606.002024-02-178017Actual
19280376.302023-03-1980111Actual
135051559.002022-10-178013Actual
14232315.662022-10-1780111Actual
8452655.002022-05-208036Actual
14811039.002021-11-178015Actual
10636211.002022-07-188026Actual
2837683.002021-12-188036Actual
26422453.962023-10-1780111Actual
25730983.002023-10-178063Actual
29549266.002024-01-178056Actual
282301192.002023-12-188065Actual
373351155.002024-08-178065Actual
6439850.002022-03-198017Budget

Generated 2024-11-16 17:08:41.173 UTC