[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26114209.002023-10-118056Actual
2557825.232023-09-1180212Actual
4656200.002022-02-118073Actual
24401238.002023-08-1180411Actual
24019283.002023-08-118056Actual
14824412.002022-11-118016Actual
27488955.642023-11-118068Actual
1641542.252022-12-1280112Actual
595602.002021-10-118036Actual
10127550.002022-07-128013Budget
1750572.042023-01-1180612Actual
10589480.002022-07-128016Budget
10732480.002022-07-128046Budget
39274559.162024-09-1180113Actual
21985533.002023-06-118036Actual
10779280.002022-07-128056Budget
161561031.402022-12-128068Actual
13956397.002022-10-118066Actual
25947901.002023-10-118065Actual
47041146.002022-02-118014Actual
35703597.582024-06-1180112Actual
270451296.002023-11-118015Actual
5316850.002022-02-118017Budget
25460114.592023-09-1180511Actual
690200.002021-10-118056Budget
278931083.732023-11-1180213Actual
20390226.302023-04-1380411Actual
17068789.002023-01-118067Actual
18418222.042023-02-1180611Actual
8605480.002022-05-148066Budget
23225675.342023-07-128028Actual
1540834.802022-11-1180112Actual
393011013.552024-09-1180213Actual
35822369.682024-06-1180113Actual
971750.002021-10-118018Budget
1813202.002021-11-118056Actual
9859636.002022-06-118067Actual
1544617.002021-11-118065Actual
38953745.452024-09-1180111Actual
9071480.002022-06-118063Budget
24142888.002023-08-118067Actual
30623570.002024-02-118036Actual
5376650.002022-02-118067Budget
20716222.002023-05-148073Actual
231391134.002023-07-128067Actual
12700963.002022-09-118015Actual
2662464.592023-10-1180112Actual
361501431.002024-07-128015Actual
11571898.002022-08-118015Actual
2991579.002021-12-128066Actual
15176764.732022-11-118068Actual
190671189.002023-03-138017Actual
9701260.202021-10-118018Actual
2496891.002023-09-118026Actual
19926167.002023-04-138026Actual
15711680.002022-12-128015Actual
1543650.002021-11-118065Budget
347871715.002024-06-118013Actual
3959601.002022-01-118036Actual
28698824.182023-12-1280111Actual
34579203.952024-05-1380212Actual
6629623.822022-03-138028Actual
30978713.542024-02-1180111Actual
5131310.002022-02-118046Actual
2932200.002021-12-128056Budget
13923246.002022-10-118056Actual
10977823.002022-07-128067Actual
6111487.002022-03-138016Actual
1544170.972022-11-1180612Actual
1632360.332022-12-1280511Actual
200961166.002023-04-138017Actual
12985480.002022-09-118046Budget
15618852.002022-12-128014Actual
1735560.332023-01-1180511Actual
21391242.252023-05-1480311Actual
6769550.002022-04-138013Budget
2013650.002021-11-118067Budget
31006181.612024-02-1180211Actual
23819779.002023-08-118015Actual
23459312.472023-07-1280611Actual
129499.002021-11-118073Actual
2281550.002021-12-128013Budget
6828480.002022-04-138063Budget
11712480.002022-08-118016Budget
9011578.002022-06-118013Actual
17716620.002023-02-118064Actual
13599415.002022-10-118073Actual
251381360.002023-09-118017Actual
13032351.002022-09-118056Actual
19686428.002023-04-138073Actual
276650.002021-10-118064Budget
263291069.282023-10-118028Actual
35093483.002024-06-118016Actual
24319274.172023-08-1180111Actual
1747423.102023-01-1180212Actual
8134750.002022-05-148064Budget
1644222.042022-12-1280212Actual
19280376.302023-03-1380111Actual
13721909.002022-10-118015Actual
4333750.002022-01-118018Budget
4657200.002022-02-118073Budget
14172772.312022-10-118068Actual
35200237.002024-06-118056Actual
1930861.402023-03-1380211Actual
2140675.342021-11-118028Actual
38149678.462024-08-1180213Actual
6628480.002022-03-138028Budget
24347115.652023-08-1180211Actual
4767823.002022-02-118064Actual
10588546.002022-07-128016Actual
34378183.742024-05-1380211Actual
32925232.002024-04-128056Actual
7482480.002022-04-138066Budget
36298666.002024-07-128036Actual
267431004.782023-10-1180213Actual
8275650.002022-05-148065Budget
36971745.132024-07-1280113Actual
342312110.212024-05-138018Actual
27775118.852023-11-1180212Actual
25022291.002023-09-118046Actual
141101504.142022-10-118018Actual
17246308.212023-01-1180111Actual
18275299.702023-02-1180111Actual
12621831.002022-09-118064Actual
365951035.952024-07-128068Actual
11760200.002022-08-118026Budget
154981797.002022-12-128013Actual
8027100.002022-05-148073Budget
36030315.002024-07-128073Actual
37179405.002024-08-118073Actual
6254380.002022-03-138046Budget
22011346.002023-06-118046Actual
5782200.002022-03-138073Budget
12761598.002022-09-118065Actual
12104750.002022-08-118067Budget
1622519.002021-11-118016Actual
226021590.002023-07-128013Actual
1671200.002021-11-118026Budget
308582625.372024-02-118018Actual
15885299.002022-12-128046Actual
21036265.002023-05-148056Actual
6581750.002022-03-138018Budget
216611060.002023-06-118063Actual
5375623.002022-02-118067Actual
160361050.002022-12-128067Actual
22421238.002023-06-1180411Actual
12984497.002022-09-118046Actual
34551519.922024-05-1380112Actual
28961727.372023-12-1280612Actual
2157061.402023-05-1480612Actual
28899610.342023-12-1280112Actual
150211323.002022-11-118017Actual
31331722.322024-02-1180613Actual
15234372.042022-11-1180111Actual
4006446.002022-01-118046Actual
5502480.002022-02-118028Budget
2452041.192023-08-1180112Actual
547200.002021-10-118026Budget
10636211.002022-07-128026Actual
1744723.102023-01-1180112Actual
2604850.002021-12-128015Budget
338841240.002024-05-138065Actual
297941169.282024-01-118068Actual
185661848.002023-03-138013Actual
33672992.002024-05-138063Actual
279261106.542023-11-1180613Actual
319832182.942024-03-128018Actual
28841475.242023-12-1280611Actual
21158823.002023-05-148067Actual
5705375.002022-03-138063Actual
10733515.002022-07-128046Actual
33401460.342024-04-1280112Actual
11305412.002022-08-118063Actual
596550.002021-10-118036Budget
387401780.002024-09-118017Actual
4254757.002022-01-118067Actual
32185475.242024-03-1280411Actual
2342661.402023-07-1280511Actual
16943211.002023-01-118056Actual
29469170.002024-01-118026Actual
263621046.562023-10-118068Actual
34879444.002024-06-118073Actual
28586.002021-10-118013Actual
32818636.002024-04-128016Actual
27191661.002023-11-118036Actual
17328242.252023-01-1180411Actual
384851301.002024-09-118065Actual
20363102.892023-04-1380311Actual
114311000.002022-08-118014Budget
5642531.002022-03-138013Actual
9394808.002022-06-118065Actual
2885380.002021-12-128046Budget
6906100.002022-04-138073Budget
7483397.002022-04-138066Actual
17922561.002023-02-118036Actual
3537200.002022-01-118073Budget
383572034.002024-09-118014Actual
21930365.002023-06-118016Actual
24941361.002023-09-118016Actual
25493296.512023-09-1180611Actual
32303564.602024-03-1280112Actual
2789200.002021-12-128026Budget
352901646.002024-06-118017Actual
35233470.002024-06-118066Actual
18926468.002023-03-138036Actual
9720430.002022-06-118066Actual
64401155.002022-03-138017Actual
38030106.082024-08-1180212Actual
12231380.002022-08-118028Budget
12937621.002022-09-118036Actual
19362175.232023-03-1380411Actual
16357206.082022-12-1280611Actual
4986480.002022-02-118016Budget
17654197.002023-02-118073Actual
829859.002021-10-118017Actual
24671000.002021-12-128014Budget
15746730.002022-12-128065Actual
5315789.002022-02-118017Actual
23761737.002023-08-118064Actual
4846850.002022-02-118015Budget
331351002.612024-04-128028Actual
29880181.612024-01-1180211Actual
1847649.702023-02-1180112Actual
151141751.112022-11-118018Actual
26422453.962023-10-1180111Actual
23912505.002023-08-118016Actual
3258511.702021-12-128028Actual
8683831.002022-05-148017Actual
26062445.002023-10-118036Actual
3259380.002021-12-128028Budget
1078598.062021-10-118068Actual
7153720.002022-04-138065Actual
7700750.002022-04-138018Budget
498584.002021-10-118016Actual
32337738.012024-03-1280612Actual
31801291.002024-03-128056Actual
36762190.122024-07-1280511Actual
7888550.002022-05-148013Budget
35841131.002022-01-118014Actual
8499380.002022-05-148046Budget
286401025.342023-12-128068Actual
381801183.732024-08-1180613Actual
1077480.002021-10-118068Budget
191601925.362023-03-138018Actual
8745757.002022-05-148067Actual
2880796.512023-12-1280511Actual
27628453.962023-11-1180411Actual
32958568.002024-04-128066Actual
16622445.002023-01-118073Actual
2251222.042023-06-1180112Actual
30205715.302024-01-1180613Actual
8498376.002022-05-148046Actual
8452655.002022-05-148036Actual
2144552.892023-05-1480511Actual
6031742.002022-03-138065Actual
39154575.242024-09-1180112Actual
1624251.822022-12-1280211Actual
16296219.912022-12-1280411Actual
26776738.112023-10-1180613Actual
2454711.402023-08-1180212Actual
262061496.002023-10-118017Actual
3561284.802024-06-1180511Actual
6361380.002022-03-138066Actual
359391488.002024-07-128013Actual
9148100.002022-06-118073Budget
9393650.002022-06-118065Budget
17188819.282023-01-118068Actual
31180210.342024-02-1180212Actual
14673553.002022-11-118064Actual
268681252.002023-11-118063Actual
20308392.262023-04-1380111Actual
36852442.262024-07-1280112Actual
3211750.002021-12-128018Budget
4579345.002022-02-118063Actual
26088259.002023-10-118046Actual
31694566.002024-03-128016Actual
12511214.002022-09-118073Actual
26477223.102023-10-1180311Actual
27655192.252023-11-1180511Actual
28428484.002023-12-128066Actual
10372623.002022-07-128064Actual
22815814.002023-07-128015Actual
3131650.002021-12-128067Budget
296741247.002024-01-118067Actual
29497679.002024-01-118036Actual
36383463.002024-07-128066Actual
145201396.002022-11-118013Actual
377441323.832024-08-118068Actual
17867509.002023-02-118016Actual
30054115.652024-01-1180212Actual
181561360.202023-02-118018Actual
9149109.002022-06-118073Actual
749487.002021-10-118066Actual
18898176.002023-03-138026Actual
2524650.002021-12-128064Budget
14287228.422022-10-1180311Actual
274262049.602023-11-118018Actual
11856401.002022-08-118046Actual
2555133.742023-09-1180112Actual
9521225.002022-06-118026Actual
5034225.002022-02-118026Actual
13031280.002022-09-118056Budget
1216380.002021-11-118063Budget
91961100.002022-06-118014Budget
16743848.002023-01-118015Actual
2884446.002021-12-128046Actual
24728199.002023-09-118073Actual
30649338.002024-02-118046Actual
4578380.002022-02-118063Budget
3646650.002022-01-118064Budget
22757571.002023-07-128064Actual
160011197.002022-12-128017Actual
31272387.222024-02-1180113Actual
27866360.912023-11-1180113Actual
7621750.002022-04-138067Budget
331072026.882024-04-128018Actual
10918850.002022-07-128017Budget
1647344.382022-12-1280612Actual
12291480.002022-08-118068Budget
171261479.902023-01-118018Actual
20451219.912023-04-1380611Actual
14639931.002022-11-118014Actual
2171000.002021-10-118014Budget
4007380.002022-01-118046Budget
33548701.262024-04-1280213Actual
15944356.002022-12-128066Actual
689262.002021-10-118056Actual
2354955.022023-07-1280612Actual
1850970.972023-02-1180612Actual
38683536.002024-09-118066Actual
17154598.062023-01-118028Actual
12433356.002022-09-118063Actual
19899421.002023-04-138016Actual
273331606.002023-11-118017Actual
236061562.002023-08-118013Actual
1814200.002021-11-118056Budget
9520280.002022-06-118026Budget
18952257.002023-03-138046Actual
1402650.002021-11-118064Budget
11633650.002022-08-118065Budget
331691210.192024-04-128068Actual
33343549.712024-04-1280611Actual
1295100.002021-11-118073Budget
9799950.002022-06-118017Budget
20659992.002023-05-148063Actual
191021144.002023-03-138067Actual
376822116.272024-08-118018Actual
32845157.002024-04-128026Actual
1019380.002021-10-118028Budget
19389122.042023-03-1380511Actual
32395608.282024-03-1280113Actual
31749653.002024-03-128036Actual
35645555.022024-06-1180611Actual
15289156.082022-11-1180311Actual
388332129.912024-09-118018Actual
6158254.002022-03-138026Actual
330151820.002024-04-128017Actual
11382200.002022-08-118073Budget
32212168.852024-03-1280511Actual
38064983.762024-08-1180612Actual
34081426.002024-05-138066Actual
22394213.532023-06-1180311Actual
14811039.002021-11-118015Actual
34432430.552024-05-1380411Actual
12370550.002022-09-118013Budget
29934458.212024-01-1180411Actual
22454369.912023-06-1180611Actual
5891617.002022-03-138064Actual
36185977.002024-07-128065Actual
14851169.002022-11-118026Actual
1874480.002021-11-118066Budget
22637966.002023-07-128063Actual
2280618.002021-12-128013Actual
2788133.002021-12-128026Actual
358850.002021-10-118015Budget
10264162.002022-07-128073Actual
5970850.002022-03-138015Budget
15653638.002022-12-128064Actual
14905283.002022-11-118046Actual
216271440.002023-06-118013Actual
10187393.002022-07-128063Actual
6690669.282022-03-138068Actual
17301163.532023-01-1180311Actual
8545334.002022-05-148056Actual
3960550.002022-01-118036Budget
1482850.002021-11-118015Budget
8026150.002022-05-148073Actual
89449.002021-10-118063Actual
281951216.002023-12-128015Actual
5130380.002022-02-118046Budget
6439850.002022-03-138017Budget
12042848.002022-08-118017Actual
14347230.552022-10-1180611Actual
20039356.002023-04-138066Actual
316361229.002024-03-128065Actual
22367163.532023-06-1180211Actual
9472632.002022-06-118016Actual
22694407.002023-07-128073Actual
325121587.002024-04-128013Actual
9336650.002022-06-118015Budget
26450190.122023-10-1180211Actual
7948416.002022-05-148063Actual
24790497.002023-09-118064Actual
342591285.952024-05-138028Actual
10510690.002022-07-128065Actual
1526258.212022-11-1180211Actual
35035946.002024-06-118065Actual
14138623.822022-10-118028Actual
16891497.002023-01-118036Actual
18006401.002023-02-118066Actual
21838875.002023-06-118015Actual
30146332.842024-01-1180113Actual
30691113.002021-12-128017Actual
19188898.072023-03-138028Actual
32245480.562024-03-1280611Actual
22281701.092023-06-118068Actual
643380.002021-10-118046Budget
11634856.002022-08-118065Actual
31299715.302024-02-1180213Actual
18357172.042023-02-1180411Actual
32455678.462024-03-1280613Actual
98001029.002022-06-118017Actual
5890650.002022-03-138064Budget
9070403.002022-06-118063Actual
2561043.312023-09-1180612Actual
14611205.002022-11-118073Actual
11245550.002022-08-118013Budget
125591085.002022-09-118014Actual
11713556.002022-08-118016Actual
8873480.002022-05-148028Budget
3647720.002022-01-118064Actual
28726241.192023-12-1280211Actual
165301622.002023-01-118013Actual
10978750.002022-07-128067Budget
23014291.002023-07-128056Actual
383921108.002024-09-118064Actual
375901646.002024-08-118017Actual
11572850.002022-08-118015Budget
11761300.002022-08-118026Actual
15911259.002022-12-128056Actual
6302280.002022-03-138056Budget
21718201.002023-06-118073Actual
418668.002021-10-118065Actual
9939750.002022-06-118018Budget
23317285.872023-07-1280111Actual
13661696.002022-10-118064Actual
2662890.002021-12-128065Actual
38598685.002024-09-118036Actual
9010550.002022-06-118013Budget
37448582.002024-08-118036Actual
2341349.002021-12-128063Actual
292911062.002024-01-118064Actual
256951418.002023-10-118013Actual
32422985.482024-03-1280213Actual
10047380.002022-06-118068Budget
327251336.002024-04-128015Actual
35731243.322024-06-1180212Actual
14232315.662022-10-1180111Actual
9987867.762022-06-118028Actual
14731875.002022-11-118015Actual
28369408.002023-12-128046Actual
28753409.282023-12-1280311Actual
303821855.002024-02-118014Actual
8355670.002022-05-148016Actual
7094705.002022-04-138015Actual
27136489.002023-11-118016Actual
168143.002021-10-118073Actual
316011318.002024-03-128015Actual
18978186.002023-03-138056Actual
15859509.002022-12-128036Actual
9473550.002022-06-118016Budget
33942606.002024-05-138016Actual
372421386.002024-08-118064Actual
18601935.002023-03-138063Actual
4193756.002022-01-118017Actual
29442515.002024-01-118016Actual
2202701.092021-11-118068Actual
6501650.002022-03-138067Budget
315431120.002024-03-128064Actual
170331146.002023-01-118017Actual
7014750.002022-04-138064Budget
5084550.002022-02-118036Budget
4845924.002022-02-118015Actual
31721173.002024-03-128026Actual
336371587.002024-05-138013Actual
10048764.732022-06-118068Actual
237261024.002023-08-118014Actual
13093480.002022-09-118066Budget
175971108.002023-02-118063Actual
252311698.082023-09-118018Actual
13422843.522022-09-118068Actual
3317480.002021-12-128068Budget
20336110.342023-04-1380211Actual
27601564.602023-11-1180311Actual
9663198.002022-06-118056Actual
348221047.002024-06-118063Actual
13171850.002022-09-118017Budget
8546200.002022-05-148056Budget
135401143.002022-10-118063Actual
24228779.882023-08-118028Actual

Generated 2024-11-10 20:50:52.341 UTC