[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 480  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65801288.982022-01-218018Actual
1814200.002021-09-218056Budget
358850.002021-08-218015Budget
38149678.462024-06-2180213Actual
7482480.002022-02-218066Budget
30054115.652023-11-2180212Actual
1744723.102022-11-2180112Actual
38002415.662024-06-2180112Actual
7280280.002022-02-218026Budget
263012382.942023-08-218018Actual
35849759.162024-04-2180213Actual
8546200.002022-03-248056Budget
36971745.132024-05-2280113Actual
32422985.482024-01-2180213Actual
7561950.002022-02-218017Budget
1403680.002021-09-218064Actual
33672992.002024-03-238063Actual
372421386.002024-06-218064Actual
5236480.002021-12-228066Budget
19841623.002023-02-218065Actual
17068789.002022-11-218067Actual
3397550.002021-11-218013Budget
274541401.112023-09-218028Actual
5891617.002022-01-218064Actual
22637966.002023-05-228063Actual
1543650.002021-09-218065Budget
4986480.002021-12-228016Budget
29549266.002023-11-218056Actual
342591285.952024-03-238028Actual
201891528.382023-02-218018Actual
30623570.002023-12-228036Actual
4440740.492021-11-218068Actual
27243232.002023-09-218056Actual
6255506.002022-01-218046Actual
2442856.082023-06-2180511Actual
18898176.002023-01-218026Actual
4519550.002021-12-228013Budget
284851963.002023-10-228017Actual
2991579.002021-10-228066Actual
36708419.922024-05-2280311Actual
7014750.002022-02-218064Budget
16917324.002022-11-218046Actual
8931478.362022-03-248068Actual
7376444.002022-02-218046Actual
12230458.672022-06-218028Actual
5084550.002021-12-228036Budget
36913683.752024-05-2280612Actual
33309334.812024-02-2180411Actual
2354955.022023-05-2280612Actual
27276456.002023-09-218066Actual
17328242.252022-11-2180411Actual
371221287.002024-06-218063Actual
375901646.002024-06-218017Actual
9257882.002022-04-218064Actual
342312110.212024-03-238018Actual
37030722.322024-05-2280613Actual
2741550.002021-10-228016Budget
393011013.552024-07-2280213Actual
29079715.302023-10-2280613Actual
8684950.002022-03-248017Budget
12841480.002022-07-228016Budget
13871406.002022-08-218036Actual
20217860.192023-02-218028Actual
20417124.172023-02-2180511Actual
11962444.002022-06-218066Actual
14766579.002022-09-218065Actual
99381575.352022-04-218018Actual
278931083.732023-09-2180213Actual
58301100.002022-01-218014Budget
150211323.002022-09-218017Actual
37474445.002024-06-218046Actual
34023421.002024-03-238046Actual
16891497.002022-11-218036Actual
36794475.242024-05-2280611Actual
39008339.062024-07-2280311Actual
7154650.002022-02-218065Budget
35645555.022024-04-2180611Actual
319251373.002024-01-218067Actual
25293828.372023-07-228068Actual
8605480.002022-03-248066Budget
20837803.002023-03-248015Actual
21838875.002023-04-218015Actual
361501431.002024-05-228015Actual
689262.002021-08-218056Actual
10186380.002022-05-228063Budget
2452041.192023-06-2180112Actual
28726241.192023-10-2280211Actual
135401143.002022-08-218063Actual
11492798.002022-06-218064Actual
305101081.002023-12-228065Actual
320111158.682024-01-218028Actual
2254574.162023-04-2180612Actual
4656200.002021-12-228073Actual
17894140.002022-12-228026Actual
21244860.192023-03-248028Actual
24462365.662023-06-2180611Actual
6768703.002022-02-218013Actual
16743848.002022-11-218015Actual
32303564.602024-01-2180112Actual
29852824.182023-11-2180111Actual
6828480.002022-02-218063Budget
7809380.002022-02-218068Budget
388332129.912024-07-228018Actual
25433160.342023-07-2280411Actual
35233470.002024-04-218066Actual
15711680.002022-10-228015Actual
9720430.002022-04-218066Actual
313881802.002024-01-218013Actual
15911259.002022-10-228056Actual
8604501.002022-03-248066Actual
256951418.002023-08-218013Actual
32395608.282024-01-2180113Actual
16565997.002022-11-218063Actual
11809648.002022-06-218036Actual
4767823.002021-12-228064Actual
38272983.002024-07-228063Actual
34081426.002024-03-238066Actual
26422453.962023-08-2180111Actual
1019380.002021-08-218028Budget
18952257.002023-01-218046Actual
36998803.022024-05-2280213Actual
27866360.912023-09-2180113Actual
16269166.722022-10-2280311Actual
26062445.002023-08-218036Actual
11304380.002022-06-218063Budget
1077480.002021-08-218068Budget
200961166.002023-02-218017Actual
16685583.002022-11-218064Actual
336371587.002024-03-238013Actual
12938550.002022-07-228036Budget
15859509.002022-10-228036Actual
33343549.712024-02-2180611Actual
18778638.002023-01-218015Actual
19748535.002023-02-218064Actual
14824412.002022-09-218016Actual
3959601.002021-11-218036Actual
2281550.002021-10-228013Budget
2053622.042023-02-2180212Actual
9520280.002022-04-218026Budget
30568557.002023-12-228016Actual
2418159.002021-10-228073Actual
24401238.002023-06-2180411Actual
498584.002021-08-218016Actual
27217471.002023-09-218046Actual
337571776.002024-03-238014Actual
169100.002021-08-218073Budget
154981797.002022-10-228013Actual
28369408.002023-10-228046Actual
1482850.002021-09-218015Budget
5704380.002022-01-218063Budget
7330648.002022-02-218036Actual
10637200.002022-05-228026Budget
110571375.352022-05-228018Actual
33548701.262024-02-2180213Actual
3561284.802024-04-2180511Actual
353832110.212024-04-218018Actual
303821855.002023-12-228014Actual
23047425.002023-05-228066Actual
29497679.002023-11-218036Actual
19335101.822023-01-2180311Actual
1847649.702022-12-2280112Actual
10686632.002022-05-228036Actual
291361733.002023-11-218013Actual
175971108.002022-12-228063Actual
314231025.002024-01-218063Actual
34551519.922024-03-2380112Actual
33729362.002024-03-238073Actual
4006446.002021-11-218046Actual
4007380.002021-11-218046Budget
35120204.002024-04-218026Actual
10510690.002022-05-228065Actual
2161051.002021-08-218014Actual
2454711.402023-06-2180212Actual
3906278.422024-07-2280511Actual
1624251.822022-10-2280211Actual
20451219.912023-02-2180611Actual
22694407.002023-05-228073Actual
10265200.002022-05-228073Budget
33521597.752024-02-2180113Actual
292911062.002023-11-218064Actual
88241079.892022-03-248018Actual
12370550.002022-07-228013Budget
5376650.002021-12-228067Budget
1950723.102023-01-2180212Actual
28841475.242023-10-2280611Actual
27689555.022023-09-2180611Actual
1216380.002021-09-218063Budget
38861869.282024-07-228028Actual
5502480.002021-12-228028Budget
10126560.002022-05-228013Actual
4053265.002021-11-218056Actual
23912505.002023-06-218016Actual
5969907.002022-01-218015Actual
5035280.002021-12-228026Budget
315431120.002024-01-218064Actual
3396611.002021-11-218013Actual
370871906.002024-06-218013Actual
293491301.002023-11-218015Actual
14172772.312022-08-218068Actual
304171405.002023-12-228064Actual
35882738.112024-04-2180613Actual
11904207.002022-06-218056Actual
270451296.002023-09-218015Actual
7281283.002022-02-218026Actual
376822116.272024-06-218018Actual
7232620.002022-02-218016Actual
30649338.002023-12-228046Actual
13661696.002022-08-218064Actual
5034225.002021-12-228026Actual
31180210.342023-12-2280212Actual
3863480.002021-11-218016Budget
11166480.002022-05-228068Budget
1719663.002021-09-218036Actual
6110480.002022-01-218016Budget
3783650.002021-11-218065Budget
890676.002021-08-218067Actual
31721173.002024-01-218026Actual
1295100.002021-09-218073Budget
8452655.002022-03-248036Actual
22907400.002023-05-228016Actual
1647344.382022-10-2280612Actual
23819779.002023-06-218015Actual
8213650.002022-03-248015Budget
383572034.002024-07-228014Actual
417650.002021-08-218065Budget
387401780.002024-07-228017Actual
30691113.002021-10-228017Actual
4518531.002021-12-228013Actual
292561795.002023-11-218014Actual
35093483.002024-04-218016Actual
36270167.002024-05-228026Actual
27191661.002023-09-218036Actual
35531359.282024-04-2180211Actual
246711029.002023-07-228063Actual
33227855.032024-02-2180111Actual
35851100.002021-11-218014Budget
20250993.522023-02-218068Actual
12620650.002022-07-228064Budget
27136489.002023-09-218016Actual
36561982.922024-05-228028Actual
643380.002021-08-218046Budget
10780300.002022-05-228056Actual
160011197.002022-10-228017Actual
7329550.002022-02-218036Budget
4194850.002021-11-218017Budget
13843131.002022-08-218026Actual
297601013.222023-11-218028Actual
320451196.562024-01-218068Actual
31033532.682023-12-2280311Actual
33997666.002024-03-238036Actual
16943211.002022-11-218056Actual
9664200.002022-04-218056Budget
9394808.002022-04-218065Actual
37393543.002024-06-218016Actual
2561043.312023-07-2280612Actual
38650336.002024-07-228056Actual
23854730.002023-06-218065Actual
10047380.002022-04-218068Budget
1767380.002021-09-218046Budget
241081184.002023-06-218017Actual
2050934.802023-02-2180112Actual
5130380.002021-12-228046Budget
12888200.002022-07-228026Budget
3259380.002021-10-228028Budget
32158427.362024-01-2180311Actual

Generated 2024-09-20 19:30:33.166 UTC