[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 496  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6158254.002022-03-138026Actual
27191661.002023-11-118036Actual
349072003.002024-06-118014Actual
383921108.002024-09-118064Actual
26776738.112023-10-1180613Actual
690200.002021-10-118056Budget
357806.002021-10-118015Actual
14287228.422022-10-1180311Actual
29582483.002024-01-118066Actual
23912505.002023-08-118016Actual
2555133.742023-09-1180112Actual
7015742.002022-04-138064Actual
17809772.002023-02-118065Actual
5237501.002022-02-118066Actual
251381360.002023-09-118017Actual
7233550.002022-04-138016Budget
25293828.372023-09-118068Actual
14015945.002022-10-118017Actual
9570648.002022-06-118036Actual
308001260.002024-02-118067Actual
16565997.002023-01-118063Actual
19188898.072023-03-138028Actual
330151820.002024-04-128017Actual
29228449.002024-01-118073Actual
20659992.002023-05-148063Actual
304171405.002024-02-118064Actual
15944356.002022-12-128066Actual
64401155.002022-03-138017Actual
4657200.002022-02-118073Budget
6159280.002022-03-138026Budget
9799950.002022-06-118017Budget
1953888.002021-11-118017Actual
14879495.002022-11-118036Actual
29550.002021-10-118013Budget
32899428.002024-04-128046Actual
12433356.002022-09-118063Actual
77011058.682022-04-138018Actual
296391767.002024-01-118017Actual
25048164.002023-09-118056Actual
17188819.282023-01-118068Actual
35093483.002024-06-118016Actual
318911731.002024-03-128017Actual
20956137.002023-05-148026Actual
387751166.002024-09-118067Actual
216271440.002023-06-118013Actual
54541532.932022-02-118018Actual
34730671.442024-05-1380613Actual
348221047.002024-06-118063Actual
319832182.942024-03-128018Actual
16976433.002023-01-118066Actual
352901646.002024-06-118017Actual
29549266.002024-01-118056Actual
274541401.112023-11-118028Actual
6031742.002022-03-138065Actual
2014705.002021-11-118067Actual
89449.002021-10-118063Actual
1540834.802022-11-1180112Actual
34613902.902024-05-1380612Actual
5783200.002022-03-138073Actual
21838875.002023-06-118015Actual
35645555.022024-06-1180611Actual
125581000.002022-09-118014Budget
8026150.002022-05-148073Actual
38953745.452024-09-1180111Actual
388332129.912024-09-118018Actual
31801291.002024-03-128056Actual
38650336.002024-09-118056Actual
16743848.002023-01-118015Actual
371221287.002024-08-118063Actual
133131360.202022-09-118018Actual
1719663.002021-11-118036Actual
3910287.002022-01-118026Actual
33282349.702024-04-1280311Actual
13421480.002022-09-118068Budget
5130380.002022-02-118046Budget
36350320.002024-07-128056Actual
13422843.522022-09-118068Actual
10373650.002022-07-128064Budget
12700963.002022-09-118015Actual
9939750.002022-06-118018Budget
175971108.002023-02-118063Actual
15746730.002022-12-128065Actual
279261106.542023-11-1180613Actual
11634856.002022-08-118065Actual
10452850.002022-07-128015Budget
7329550.002022-04-138036Budget
15176764.732022-11-118068Actual
2140675.342021-11-118028Actual
12231380.002022-08-118028Budget
38543515.002024-09-118016Actual
6829454.002022-04-138063Actual
28395320.002023-12-128056Actual
319251373.002024-03-128067Actual
270451296.002023-11-118015Actual
31331722.322024-02-1180613Actual
280181136.002023-12-128063Actual
23854730.002023-08-118065Actual
6302280.002022-03-138056Budget
6439850.002022-03-138017Budget
12888200.002022-09-118026Budget
1622519.002021-11-118016Actual
36243661.002024-07-128016Actual
129499.002021-11-118073Actual
262061496.002023-10-118017Actual
15234372.042022-11-1180111Actual
35703597.582024-06-1180112Actual
2837683.002021-12-128036Actual
12841480.002022-09-118016Budget
8499380.002022-05-148046Budget
5315789.002022-02-118017Actual
237261024.002023-08-118014Actual
241081184.002023-08-118017Actual
15711680.002022-12-128015Actual
11305412.002022-08-118063Actual
5564480.002022-02-118068Budget
29934458.212024-01-1180411Actual
375901646.002024-08-118017Actual
22757571.002023-07-128064Actual
24462365.662023-08-1180611Actual
14314163.532022-10-1180411Actual
18778638.002023-03-138015Actual
26450190.122023-10-1180211Actual
30708418.002024-02-118066Actual
195951543.002023-04-138013Actual
10780300.002022-07-128056Actual
32131366.722024-03-1280211Actual
185661848.002023-03-138013Actual
23399235.872023-07-1280411Actual
6906100.002022-04-138073Budget
10186380.002022-07-128063Budget
32337738.012024-03-1280612Actual
1948020.972023-03-1380112Actual
20006192.002023-04-138056Actual
8604501.002022-05-148066Actual
21930365.002023-06-118016Actual
1440536.932022-10-1180112Actual
10372623.002022-07-128064Actual
5236480.002022-02-118066Budget
10589480.002022-07-128016Budget
26477223.102023-10-1180311Actual
36681320.982024-07-1280211Actual
19362175.232023-03-1380411Actual
7700750.002022-04-138018Budget
27775118.852023-11-1180212Actual
13897331.002022-10-118046Actual
12937621.002022-09-118036Actual
4987511.002022-02-118016Actual
8825750.002022-05-148018Budget
31775368.002024-03-128046Actual
10685550.002022-07-128036Budget
12370550.002022-09-118013Budget
103131000.002022-07-128014Budget
13431000.002021-11-118014Budget
25730983.002023-10-118063Actual
1018617.762021-10-118028Actual
314231025.002024-03-128063Actual
5084550.002022-02-118036Budget
36270167.002024-07-128026Actual
36324422.002024-07-128046Actual
258171258.002023-10-118014Actual
2342661.402023-07-1280511Actual
8545334.002022-05-148056Actual
286401025.342023-12-128068Actual
21364160.342023-05-1480211Actual
11105380.002022-07-128028Budget
9071480.002022-06-118063Budget
39274559.162024-09-1180113Actual
38329299.002024-09-118073Actual
890676.002021-10-118067Actual
30173796.002024-01-1180213Actual
15911259.002022-12-128056Actual
1158624.002021-11-118013Actual
6501650.002022-03-138067Budget
181561360.202023-02-118018Actual
12620650.002022-09-118064Budget
10732480.002022-07-128046Budget
1544617.002021-11-118065Actual
8276668.002022-05-148065Actual
1766458.002021-11-118046Actual
2661650.002021-12-128065Budget
749487.002021-10-118066Actual
7483397.002022-04-138066Actual
3784907.002022-01-118065Actual
58311272.002022-03-138014Actual
190671189.002023-03-138017Actual
33672992.002024-05-138063Actual
2093750.002021-11-118018Budget
12985480.002022-09-118046Budget
36185977.002024-07-128065Actual
8683831.002022-05-148017Actual
21391242.252023-05-1480311Actual
27628453.962023-11-1180411Actual
14905283.002022-11-118046Actual
14931242.002022-11-118056Actual
91971155.002022-06-118014Actual
17894140.002023-02-118026Actual
23345178.422023-07-1280211Actual
21158823.002023-05-148067Actual
27574273.102023-11-1180211Actual
372072060.002024-08-118014Actual
36653907.162024-07-1280111Actual
354111035.952024-06-118028Actual
21418235.872023-05-1480411Actual
11962444.002022-08-118066Actual
24142888.002023-08-118067Actual
5704380.002022-03-138063Budget
18275299.702023-02-1180111Actual
24941361.002023-09-118016Actual
30978713.542024-02-1180111Actual
26088259.002023-10-118046Actual
26147288.002023-10-118066Actual
14673553.002022-11-118064Actual
32958568.002024-04-128066Actual
2880796.512023-12-1280511Actual
9335772.002022-06-118015Actual
2931270.002021-12-128056Actual
16917324.002023-01-118046Actual
12042848.002022-08-118017Actual
27601564.602023-11-1180311Actual
9986480.002022-06-118028Budget
19389122.042023-03-1380511Actual
2603890.002021-12-128015Actual
1078598.062021-10-118068Actual
642393.002021-10-118046Actual
291361733.002024-01-118013Actual
22339356.082023-06-1180111Actual
23761737.002023-08-118064Actual
1671200.002021-11-118026Budget
20336110.342023-04-1380211Actual
353832110.212024-06-118018Actual
25406155.022023-09-1180311Actual
24347115.652023-08-1180211Actual
347871715.002024-06-118013Actual
24228779.882023-08-118028Actual
22722940.002023-07-128014Actual
338501217.002024-05-138015Actual
33343549.712024-04-1280611Actual
10733515.002022-07-128046Actual
9521225.002022-06-118026Actual
16863128.002023-01-118026Actual
23225675.342023-07-128028Actual
1750572.042023-01-1180612Actual
9663198.002022-06-118056Actual
23459312.472023-07-1280611Actual
221621029.002023-06-118067Actual
37420186.002024-08-118026Actual
2251222.042023-06-1180112Actual
748480.002021-10-118066Budget
35841131.002022-01-118014Actual
303821855.002024-02-118014Actual
2280618.002021-12-128013Actual
19335101.822023-03-1380311Actual
28315158.002023-12-128026Actual
8872623.822022-05-148028Actual
206241653.002023-05-148013Actual
7482480.002022-04-138066Budget
27488955.642023-11-118068Actual
28288613.002023-12-128016Actual
547200.002021-10-118026Budget
13234786.002022-09-118067Actual
2254574.162023-06-1180612Actual
16622445.002023-01-118073Actual
13421051.002021-11-118014Actual
268331575.002023-11-118013Actual
1847649.702023-02-1180112Actual
191601925.362023-03-138018Actual
5503748.062022-02-118028Actual
263621046.562023-10-118068Actual
38570262.002024-09-118026Actual
24996529.002023-09-118036Actual
353251351.002024-06-118067Actual
10451831.002022-07-128015Actual
12889196.002022-09-118026Actual
5035280.002022-02-118026Budget
4053265.002022-01-118056Actual
4193756.002022-01-118017Actual
29907512.472024-01-1180311Actual
259121041.002023-10-118015Actual
37500326.002024-08-118056Actual
24374164.592023-08-1180311Actual
15859509.002022-12-128036Actual
19748535.002023-04-138064Actual
29968528.432024-01-1180611Actual
349421337.002024-06-118064Actual
30054115.652024-01-1180212Actual
18098756.002023-02-118067Actual
39154575.242024-09-1180112Actual
27078946.002023-11-118065Actual
32101349.592021-12-128018Actual
32303564.602024-03-1280112Actual
360921310.002024-07-128064Actual
2053622.042023-04-1380212Actual
10509650.002022-07-128065Budget
22394213.532023-06-1180311Actual
7810487.452022-04-138068Actual
31749653.002024-03-128036Actual
24848673.002023-09-118015Actual
30088790.142024-01-1180612Actual
364401856.002024-07-128017Actual
169100.002021-10-118073Budget
331351002.612024-04-128028Actual
3537200.002022-01-118073Budget
284851963.002023-12-128017Actual
8214840.002022-05-148015Actual
168143.002021-10-118073Actual
13756567.002022-10-118065Actual
8546200.002022-05-148056Budget
35120204.002024-06-118026Actual
22637966.002023-07-128063Actual
5178289.002022-02-118056Actual
38122531.092024-08-1180113Actual
10047380.002022-06-118068Budget
373351155.002024-08-118065Actual
11382200.002022-08-118073Budget
34879444.002024-06-118073Actual
23993353.002023-08-118046Actual
114311000.002022-08-118014Budget
216611060.002023-06-118063Actual
1544170.972022-11-1180612Actual
2932200.002021-12-128056Budget
35764983.762024-06-1180612Actual

Generated 2024-11-10 19:17:22.846 UTC