[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 992  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10685550.002022-07-118036Budget
2789200.002021-12-118026Budget
11305412.002022-08-108063Actual
165301622.002023-01-108013Actual
7483397.002022-04-128066Actual
308582625.372024-02-108018Actual
21930365.002023-06-108016Actual
1720550.002021-11-108036Budget
12292611.702022-08-108068Actual
7232620.002022-04-128016Actual
145201396.002022-11-108013Actual
10779280.002022-07-118056Budget
25293828.372023-09-108068Actual
285201143.002023-12-118067Actual
12041850.002022-08-108017Budget
5177280.002022-02-108056Budget
3911280.002022-01-108026Budget
16565997.002023-01-108063Actual
30026547.582024-01-1080112Actual
17274115.652023-01-1080211Actual
39008339.062024-09-1080311Actual
365332428.402024-07-118018Actual
12888200.002022-09-108026Budget
342312110.212024-05-128018Actual
21872592.002023-06-108065Actual
4767823.002022-02-108064Actual
12762650.002022-09-108065Budget
36653907.162024-07-1180111Actual
9859636.002022-06-108067Actual
21036265.002023-05-138056Actual
370871906.002024-08-108013Actual
8545334.002022-05-138056Actual
11245550.002022-08-108013Budget
384851301.002024-09-108065Actual
23641869.002023-08-108063Actual
13871406.002022-10-108036Actual
22011346.002023-06-108046Actual
24051321.002023-08-108066Actual
273331606.002023-11-108017Actual
330151820.002024-04-118017Actual
26422453.962023-10-1080111Actual
302621836.002024-02-108013Actual
2457952.892023-08-1080612Actual
4519550.002022-02-108013Budget
19010421.002023-03-128066Actual
17654197.002023-02-108073Actual
37944580.562024-08-1080611Actual
65801288.982022-03-128018Actual
14015945.002022-10-108017Actual
9799950.002022-06-108017Budget
58301100.002022-03-128014Budget
1583188.002022-12-118026Actual
18813827.002023-03-128065Actual
36971745.132024-07-1180113Actual
11633650.002022-08-108065Budget
499550.002021-10-108016Budget
20390226.302023-04-1280411Actual
32604520.002024-04-118073Actual
24790497.002023-09-108064Actual
2741550.002021-12-118016Budget
16836499.002023-01-108016Actual
1217454.002021-11-108063Actual
35822369.682024-06-1080113Actual
37474445.002024-08-108046Actual
12371566.002022-09-108013Actual
91971155.002022-06-108014Actual
9663198.002022-06-108056Actual
160941517.782022-12-118018Actual
22070405.002023-06-108066Actual
10589480.002022-07-118016Budget
22815814.002023-07-118015Actual
33227855.032024-04-1180111Actual
24883687.002023-09-108065Actual
31299715.302024-02-1080213Actual
2653145.442023-10-1080511Actual
9721480.002022-06-108066Budget
2788133.002021-12-118026Actual
297601013.222024-01-108028Actual
7949480.002022-05-138063Budget
17682834.002023-02-108014Actual
383572034.002024-09-108014Actual
11244710.002022-08-108013Actual
8214840.002022-05-138015Actual
22454369.912023-06-1080611Actual
24661258.002021-12-118014Actual
4114480.002022-01-108066Budget
10917955.002022-07-118017Actual
32303564.602024-03-1180112Actual
6907154.002022-04-128073Actual
4333750.002022-01-108018Budget
17894140.002023-02-108026Actual
25022291.002023-09-108046Actual
212161785.962023-05-138018Actual
34049294.002024-05-128056Actual
320451196.562024-03-118068Actual
36350320.002024-07-118056Actual
14347230.552022-10-1080611Actual
236061562.002023-08-108013Actual
13032351.002022-09-108056Actual
2662464.592023-10-1080112Actual
12291480.002022-08-108068Budget
98001029.002022-06-108017Actual
19686428.002023-04-128073Actual
13599415.002022-10-108073Actual
36998803.022024-07-1180213Actual
30173796.002024-01-1080213Actual
382371715.002024-09-108013Actual
13031280.002022-09-108056Budget
15289156.082022-11-1080311Actual
75621155.002022-04-128017Actual
35849759.162024-06-1080213Actual
10978750.002022-07-118067Budget
11809648.002022-08-108036Actual
3397550.002022-01-108013Budget
15746730.002022-12-118065Actual
643380.002021-10-108046Budget
281951216.002023-12-118015Actual
34493746.522024-05-1280611Actual
31006181.612024-02-1080211Actual
14851169.002022-11-108026Actual
13233750.002022-09-108067Budget
22637966.002023-07-118063Actual
10637200.002022-07-118026Budget
2053622.042023-04-1280212Actual
364751337.002024-07-118067Actual
33942606.002024-05-128016Actual
2354955.022023-07-1180612Actual
330491296.002024-04-118067Actual
15653638.002022-12-118064Actual
10733515.002022-07-118046Actual
10588546.002022-07-118016Actual
38683536.002024-09-108066Actual
354451210.192024-06-108068Actual
270451296.002023-11-108015Actual
21391242.252023-05-1380311Actual
9472632.002022-06-108016Actual
18978186.002023-03-128056Actual
8498376.002022-05-138046Actual
181561360.202023-02-108018Actual
16269166.722022-12-1180311Actual
91961100.002022-06-108014Budget
3458380.002022-01-108063Budget
18184623.822023-02-108028Actual
1078598.062021-10-108068Actual
18686984.002023-03-128014Actual
331072026.882024-04-118018Actual
26925421.002023-11-108073Actual
31775368.002024-03-118046Actual
27488955.642023-11-108068Actual
5178289.002022-02-108056Actual
10187393.002022-07-118063Actual
26776738.112023-10-1080613Actual
7014750.002022-04-128064Budget
22988270.002023-07-118046Actual
24671000.002021-12-118014Budget
4986480.002022-02-108016Budget
24462365.662023-08-1080611Actual
7377380.002022-04-128046Budget
31801291.002024-03-118056Actual
1443222.042022-10-1080212Actual
9010550.002022-06-108013Budget
5236480.002022-02-108066Budget
35645555.022024-06-1080611Actual
30691113.002021-12-118017Actual
12511214.002022-09-108073Actual
360582134.002024-07-118014Actual
34671722.322024-05-1280113Actual
33997666.002024-05-128036Actual
34350950.782024-05-1280111Actual
125581000.002022-09-108014Budget
30568557.002024-02-108016Actual
23459312.472023-07-1180611Actual
360921310.002024-07-118064Actual
596550.002021-10-108036Budget
251381360.002023-09-108017Actual
25406155.022023-09-1080311Actual
6111487.002022-03-128016Actual
29968528.432024-01-1080611Actual
3211750.002021-12-118018Budget
8134750.002022-05-138064Budget
191601925.362023-03-128018Actual
11761300.002022-08-108026Actual
2281550.002021-12-118013Budget
3537200.002022-01-108073Budget
262061496.002023-10-108017Actual
1403680.002021-11-108064Actual
377441323.832024-08-108068Actual
27574273.102023-11-1080211Actual
11383100.002022-08-108073Actual
342591285.952024-05-128028Actual
303821855.002024-02-108014Actual
15350345.452022-11-1080611Actual
23014291.002023-07-118056Actual
29019553.892023-12-1180113Actual
308001260.002024-02-108067Actual
384501179.002024-09-108015Actual
304751243.002024-02-108015Actual
8027100.002022-05-138073Budget
29228449.002024-01-108073Actual
20308392.262023-04-1280111Actual
22281701.092023-06-108068Actual
9256750.002022-06-108064Budget
35233470.002024-06-108066Actual
14905283.002022-11-108046Actual
327601277.002024-04-118065Actual
6255506.002022-03-128046Actual
30146332.842024-01-1080113Actual
135051559.002022-10-108013Actual
36852442.262024-07-1180112Actual
37802649.712024-08-1080111Actual
13421480.002022-09-108068Budget
27775118.852023-11-1080212Actual
17389352.892023-01-1080611Actual
26147288.002023-10-108066Actual
133131360.202022-09-108018Actual
28586.002021-10-108013Actual
388951146.562024-09-108068Actual
268331575.002023-11-108013Actual
4253650.002022-01-108067Budget
69551100.002022-04-128014Budget
5376650.002022-02-108067Budget
383921108.002024-09-108064Actual
13627798.002022-10-108014Actual
8499380.002022-05-138046Budget
8402259.002022-05-138026Actual
2161051.002021-10-108014Actual
5783200.002022-03-128073Actual
21985533.002023-06-108036Actual
3459382.002022-01-108063Actual
11382200.002022-08-108073Budget
7622865.002022-04-128067Actual
829859.002021-10-108017Actual
23372213.532023-07-1180311Actual
293491301.002024-01-108015Actual
247561013.002023-09-108014Actual
20929381.002023-05-138016Actual
80741197.002022-05-138014Actual
30354417.002024-02-108073Actual
18006401.002023-02-108066Actual
21746917.002023-06-108014Actual
34730671.442024-05-1280613Actual
20131764.002023-04-128067Actual
1766458.002021-11-108046Actual
1813202.002021-11-108056Actual
12889196.002022-09-108026Actual
14824412.002022-11-108016Actual
37030722.322024-07-1180613Actual
35731243.322024-06-1080212Actual
3784907.002022-01-108065Actual
24142888.002023-08-108067Actual
19188898.072023-03-128028Actual
19954495.002023-04-128036Actual
1623550.002021-11-108016Budget
27191661.002023-11-108036Actual
14639931.002022-11-108014Actual
292561795.002024-01-108014Actual
2202701.092021-11-108068Actual
33463813.542024-04-1180612Actual
13234786.002022-09-108067Actual
11105380.002022-07-118028Budget
31094585.882024-02-1080611Actual
12841480.002022-09-108016Budget
150561039.002022-11-108067Actual
39035564.602024-09-1080411Actual
6361380.002022-03-128066Actual
15618852.002022-12-118014Actual
80751100.002022-05-138014Budget
25259811.702023-09-108028Actual
22394213.532023-06-1080311Actual
28288613.002023-12-118016Actual
2931270.002021-12-118056Actual
13360655.642022-09-108028Actual
5890650.002022-03-128064Budget
11857480.002022-08-108046Budget
16685583.002023-01-108064Actual
4007380.002022-01-108046Budget
30623570.002024-02-108036Actual
1954950.002021-11-108017Budget
1019380.002021-10-108028Budget
20039356.002023-04-128066Actual
27078946.002023-11-108065Actual
19335101.822023-03-1280311Actual
8451550.002022-05-138036Budget
296741247.002024-01-108067Actual
2454711.402023-08-1080212Actual
498584.002021-10-108016Actual
38064983.762024-08-1080612Actual
9148100.002022-06-108073Budget
1875405.002021-11-108066Actual
31749653.002024-03-118036Actual
18871357.002023-03-128016Actual
276650.002021-10-108064Budget
388332129.912024-09-108018Actual
5782200.002022-03-128073Budget
20451219.912023-04-1280611Actual
2201480.002021-11-108068Budget
14731875.002022-11-108015Actual
69541051.002022-04-128014Actual
14964360.002022-11-108066Actual
20837803.002023-05-138015Actual
32845157.002024-04-118026Actual
1526258.212022-11-1080211Actual
37448582.002024-08-108036Actual
154981797.002022-12-118013Actual
8683831.002022-05-138017Actual
5375623.002022-02-108067Actual
263621046.562023-10-108068Actual
371221287.002024-08-108063Actual
6110480.002022-03-128016Budget
4656200.002022-02-108073Actual
12370550.002022-09-108013Budget
29907512.472024-01-1080311Actual
17301163.532023-01-1080311Actual
160361050.002022-12-118067Actual
1744723.102023-01-1080112Actual
547200.002021-10-108026Budget
2254574.162023-06-1080612Actual
10126560.002022-07-118013Actual
13756567.002022-10-108065Actual
5035280.002022-02-108026Budget
4845924.002022-02-108015Actual
10732480.002022-07-118046Budget
151141751.112022-11-108018Actual
190671189.002023-03-128017Actual
36243661.002024-07-118016Actual
326322174.002024-04-118014Actual
8605480.002022-05-138066Budget
13361380.002022-09-108028Budget
347871715.002024-06-108013Actual
3561284.802024-06-1080511Actual
13843131.002022-10-108026Actual
175971108.002023-02-108063Actual
20336110.342023-04-1280211Actual
222201375.352023-06-108018Actual
26088259.002023-10-108046Actual
274262049.602023-11-108018Actual
9393650.002022-06-108065Budget
297322151.122024-01-108018Actual
749487.002021-10-108066Actual
19222740.492023-03-128068Actual
1671200.002021-11-108026Budget
13421051.002021-11-108014Actual
21718201.002023-06-108073Actual
26716350.382023-10-1080113Actual
28780435.872023-12-1180411Actual
26477223.102023-10-1080311Actual
35174364.002024-06-108046Actual
20984524.002023-05-138036Actual
129499.002021-11-108073Actual
33401460.342024-04-1180112Actual
14138623.822022-10-108028Actual
4053265.002022-01-108056Actual

Generated 2024-11-10 02:38:24.414 UTC