[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12762650.002022-09-148065Budget
38598685.002024-09-148036Actual
23993353.002023-08-148046Actual
12230458.672022-08-148028Actual
9472632.002022-06-148016Actual
114311000.002022-08-148014Budget
2351744.382023-07-1580112Actual
11244710.002022-08-148013Actual
3960550.002022-01-148036Budget
38064983.762024-08-1480612Actual
2990480.002021-12-158066Budget
231041039.002023-07-158017Actual
252311698.082023-09-148018Actual
749487.002021-10-148066Actual
302971103.002024-02-148063Actual
3910287.002022-01-148026Actual
6769550.002022-04-168013Budget
10686632.002022-07-158036Actual
35148600.002024-06-148036Actual
34405485.872024-05-1680311Actual
15859509.002022-12-158036Actual
7561950.002022-04-168017Budget
1018617.762021-10-148028Actual
7621750.002022-04-168067Budget
154981797.002022-12-158013Actual
347871715.002024-06-148013Actual
34613902.902024-05-1680612Actual
267431004.782023-10-1480213Actual
748480.002021-10-148066Budget
377101349.592024-08-148028Actual
18217955.642023-02-148068Actual
1838451.822023-02-1480511Actual
5375623.002022-02-148067Actual
28961727.372023-12-1580612Actual
6111487.002022-03-168016Actual
10452850.002022-07-158015Budget
6690669.282022-03-168068Actual
237261024.002023-08-148014Actual
23698201.002023-08-148073Actual
338841240.002024-05-168065Actual
34350950.782024-05-1680111Actual
2653145.442023-10-1480511Actual
47051100.002022-02-148014Budget
27775118.852023-11-1480212Actual
12985480.002022-09-148046Budget
13233750.002022-09-148067Budget
22454369.912023-06-1480611Actual
286061058.682023-12-158028Actual
417650.002021-10-148065Budget
11104649.582022-07-158028Actual
236061562.002023-08-148013Actual
388332129.912024-09-148018Actual
262411171.002023-10-148067Actual
302621836.002024-02-148013Actual
5563643.522022-02-148068Actual
308001260.002024-02-148067Actual
8498376.002022-05-178046Actual
9570648.002022-06-148036Actual
9070403.002022-06-148063Actual
830950.002021-10-148017Budget
15618852.002022-12-158014Actual
335801094.252024-04-1580613Actual
10451831.002022-07-158015Actual
11857480.002022-08-148046Budget
6032650.002022-03-168065Budget
262061496.002023-10-148017Actual
10186380.002022-07-158063Budget
25351395.452023-09-1480111Actual
5783200.002022-03-168073Actual
242611031.402023-08-148068Actual
29968528.432024-01-1480611Actual
10187393.002022-07-158063Actual
23047425.002023-07-158066Actual
10637200.002022-07-158026Budget
286401025.342023-12-158068Actual
2342661.402023-07-1580511Actual
11245550.002022-08-148013Budget
21718201.002023-06-148073Actual
1443222.042022-10-1480212Actual
10372623.002022-07-158064Actual
12938550.002022-09-148036Budget
27078946.002023-11-148065Actual
36998803.022024-07-1580213Actual
9663198.002022-06-148056Actual
18978186.002023-03-168056Actual
337921159.002024-05-168064Actual
6907154.002022-04-168073Actual
268681252.002023-11-148063Actual
19335101.822023-03-1680311Actual
36852442.262024-07-1580112Actual
1720550.002021-11-148036Budget
296741247.002024-01-148067Actual
7154650.002022-04-168065Budget
4194850.002022-01-148017Budget
1632360.332022-12-1580511Actual
9859636.002022-06-148067Actual
327251336.002024-04-158015Actual
2837683.002021-12-158036Actual
15653638.002022-12-158064Actual
4440740.492022-01-148068Actual
3911280.002022-01-148026Budget
32455678.462024-03-1580613Actual
4053265.002022-01-148056Actual
19280376.302023-03-1680111Actual
19222740.492023-03-168068Actual
5131310.002022-02-148046Actual
21036265.002023-05-178056Actual
315431120.002024-03-158064Actual
7749511.702022-04-168028Actual
8605480.002022-05-178066Budget
5704380.002022-03-168063Budget
32395608.282024-03-1580113Actual
2457952.892023-08-1480612Actual
34551519.922024-05-1680112Actual
34378183.742024-05-1680211Actual
5177280.002022-02-148056Budget
9664200.002022-06-148056Budget
1019380.002021-10-148028Budget
246711029.002023-09-148063Actual
293841118.002024-01-148065Actual
22011346.002023-06-148046Actual
20921210.192021-11-148018Actual
135401143.002022-10-148063Actual
2454711.402023-08-1480212Actual
16891497.002023-01-148036Actual
27488955.642023-11-148068Actual
16943211.002023-01-148056Actual
20716222.002023-05-178073Actual
30354417.002024-02-148073Actual
9335772.002022-06-148015Actual
247561013.002023-09-148014Actual
359731054.002024-07-158063Actual
33729362.002024-05-168073Actual
259121041.002023-10-148015Actual
37857532.682024-08-1480311Actual
221621029.002023-06-148067Actual
1583188.002022-12-158026Actual
12370550.002022-09-148013Budget
43321035.952022-01-148018Actual
364751337.002024-07-158067Actual
6906100.002022-04-168073Budget
35093483.002024-06-148016Actual
21872592.002023-06-148065Actual
4907749.002022-02-148065Actual
1544170.972022-11-1480612Actual
17301163.532023-01-1480311Actual
20363102.892023-04-1680311Actual
32303564.602024-03-1580112Actual
7232620.002022-04-168016Actual
26007293.002023-10-148016Actual
169100.002021-10-148073Budget
6207655.002022-03-168036Actual
16863128.002023-01-148026Actual
5376650.002022-02-148067Budget
125591085.002022-09-148014Actual
547200.002021-10-148026Budget
27191661.002023-11-148036Actual
25022291.002023-09-148046Actual
38002415.662024-08-1480112Actual
18778638.002023-03-168015Actual
971750.002021-10-148018Budget
20006192.002023-04-168056Actual
9071480.002022-06-148063Budget
7094705.002022-04-168015Actual
129499.002021-11-148073Actual
37884544.392024-08-1480411Actual
359391488.002024-07-158013Actual
31331722.322024-02-1480613Actual
642393.002021-10-148046Actual
30691113.002021-12-158017Actual
1295100.002021-11-148073Budget
7809380.002022-04-168068Budget
8604501.002022-05-178066Actual
25259811.702023-09-148028Actual
11492798.002022-08-148064Actual
12041850.002022-08-148017Budget
10047380.002022-06-148068Budget
32604520.002024-04-158073Actual
2788133.002021-12-158026Actual
36561982.922024-07-158028Actual
35120204.002024-06-148026Actual
24401238.002023-08-1480411Actual
28343711.002023-12-158036Actual
9617348.002022-06-148046Actual
8546200.002022-05-178056Budget
21838875.002023-06-148015Actual
191601925.362023-03-168018Actual
3131650.002021-12-158067Budget
5130380.002022-02-148046Budget
30205715.302024-01-1480613Actual
37474445.002024-08-148046Actual
19686428.002023-04-168073Actual
2202701.092021-11-148068Actual
9986480.002022-06-148028Budget
33429112.462024-04-1580212Actual
290461073.202023-12-1580213Actual
25081436.002023-09-148066Actual
4054280.002022-01-148056Budget
15234372.042022-11-1480111Actual
30708418.002024-02-148066Actual
18184623.822023-02-148028Actual
12291480.002022-08-148068Budget
7015742.002022-04-168064Actual
80751100.002022-05-178014Budget
7810487.452022-04-168068Actual
12699850.002022-09-148015Budget
9987867.762022-06-148028Actual
47041146.002022-02-148014Actual
1440536.932022-10-1480112Actual
89449.002021-10-148063Actual
10127550.002022-07-158013Budget
22962492.002023-07-158036Actual
2254574.162023-06-1480612Actual
38272983.002024-09-148063Actual
4333750.002022-01-148018Budget
17328242.252023-01-1480411Actual
2251222.042023-06-1480112Actual
21780497.002023-06-148064Actual
6829454.002022-04-168063Actual
37802649.712024-08-1480111Actual
10780300.002022-07-158056Actual
6628480.002022-03-168028Budget
21985533.002023-06-148036Actual
39334959.162024-09-1480613Actual
35645555.022024-06-1480611Actual
5782200.002022-03-168073Budget
17974169.002023-02-148056Actual
5705375.002022-03-168063Actual
276650.002021-10-148064Budget
1948020.972023-03-1680112Actual
150561039.002022-11-148067Actual
28726241.192023-12-1580211Actual
15316226.302022-11-1480411Actual
17389352.892023-01-1480611Actual
1847649.702023-02-1480112Actual
291711025.002024-01-148063Actual
256951418.002023-10-148013Actual
34730671.442024-05-1680613Actual
20871811.002023-05-178065Actual
23372213.532023-07-1580311Actual
14811039.002021-11-148015Actual
9616380.002022-06-148046Budget
33282349.702024-04-1580311Actual
4253650.002022-01-148067Budget
6302280.002022-03-168056Budget
18601935.002023-03-168063Actual
27163223.002023-11-148026Actual
11056750.002022-07-158018Budget
17654197.002023-02-148073Actual
140501039.002022-10-148067Actual
360921310.002024-07-158064Actual
6031742.002022-03-168065Actual
373351155.002024-08-148065Actual
160941517.782022-12-158018Actual
8135779.002022-05-178064Actual
7888550.002022-05-178013Budget
370871906.002024-08-148013Actual
13871406.002022-10-148036Actual
12104750.002022-08-148067Budget
21123945.002023-05-178017Actual
31060441.192024-02-1480411Actual
1526258.212022-11-1480211Actual
38650336.002024-09-148056Actual
307651606.002024-02-148017Actual
9010550.002022-06-148013Budget
381801183.732024-08-1480613Actual
35585405.022024-06-1480411Actual
383572034.002024-09-148014Actual
4519550.002022-02-148013Budget
327601277.002024-04-158065Actual
26504213.532023-10-1480411Actual
54541532.932022-02-148018Actual
10510690.002022-07-158065Actual
498584.002021-10-148016Actual
77011058.682022-04-168018Actual
11165669.282022-07-158068Actual
37420186.002024-08-148026Actual
22637966.002023-07-158063Actual
5178289.002022-02-148056Actual
4657200.002022-02-148073Budget
36030315.002024-07-158073Actual
35558414.602024-06-1480311Actual
20929381.002023-05-178016Actual
9569550.002022-06-148036Budget
2662464.592023-10-1480112Actual
37448582.002024-08-148036Actual
24374164.592023-08-1480311Actual
246361653.002023-09-148013Actual
297322151.122024-01-148018Actual
2442856.082023-08-1480511Actual
18658214.002023-03-168073Actual
4115601.002022-01-148066Actual
22757571.002023-07-158064Actual
34459164.592024-05-1680511Actual
297601013.222024-01-148028Actual
29497679.002024-01-148036Actual
151141751.112022-11-148018Actual
103121051.002022-07-158014Actual
32925232.002024-04-158056Actual
39008339.062024-09-1480311Actual
3537200.002022-01-148073Budget
7014750.002022-04-168064Budget
18871357.002023-03-168016Actual
19422318.852023-03-1680611Actual
30649338.002024-02-148046Actual
13721909.002022-10-148015Actual
4845924.002022-02-148015Actual
24462365.662023-08-1480611Actual
373001389.002024-08-148015Actual
16917324.002023-01-148046Actual
348221047.002024-06-148063Actual
14931242.002022-11-148056Actual
38030106.082024-08-1480212Actual
39096652.902024-09-1480611Actual
15590286.002022-12-158073Actual
16296219.912022-12-1580411Actual
251381360.002023-09-148017Actual
304751243.002024-02-148015Actual
372072060.002024-08-148014Actual
31775368.002024-03-158046Actual
6689480.002022-03-168068Budget
11810550.002022-08-148036Budget
281032174.002023-12-158014Actual
28428484.002023-12-158066Actual
36383463.002024-07-158066Actual
326322174.002024-04-158014Actual
32337738.012024-03-1580612Actual
37533536.002024-08-148066Actual
26477223.102023-10-1480311Actual
29228449.002024-01-148073Actual
231391134.002023-07-158067Actual
9393650.002022-06-148065Budget
23399235.872023-07-1580411Actual
14172772.312022-10-148068Actual
27574273.102023-11-1480211Actual
303821855.002024-02-148014Actual
6255506.002022-03-168046Actual
24790497.002023-09-148064Actual
6208550.002022-03-168036Budget
21066425.002023-05-178066Actual
20417124.172023-04-1680511Actual
32845157.002024-04-158026Actual
3459382.002022-01-148063Actual
36681320.982024-07-1580211Actual
292911062.002024-01-148064Actual
10685550.002022-07-158036Budget
6439850.002022-03-168017Budget
320111158.682024-03-158028Actual
16622445.002023-01-148073Actual
11856401.002022-08-148046Actual
1426059.272022-10-1480211Actual
17948259.002023-02-148046Actual
23854730.002023-08-148065Actual
19841623.002023-04-168065Actual
13234786.002022-09-148067Actual
10265200.002022-07-158073Budget
14905283.002022-11-148046Actual
293491301.002024-01-148015Actual
11761300.002022-08-148026Actual
285201143.002023-12-158067Actual
145201396.002022-11-148013Actual
16357206.082022-12-1580611Actual
28288613.002023-12-158016Actual
4006446.002022-01-148046Actual
23761737.002023-08-148064Actual
349072003.002024-06-148014Actual
5503748.062022-02-148028Actual
3726850.002022-01-148015Budget
13627798.002022-10-148014Actual
17809772.002023-02-148065Actual
278931083.732023-11-1480213Actual
23912505.002023-08-148016Actual
596550.002021-10-148036Budget
10918850.002022-07-158017Budget
34671722.322024-05-1680113Actual
2555133.742023-09-1480112Actual
30146332.842024-01-1480113Actual
19806788.002023-04-168015Actual
29549266.002024-01-148056Actual
21957137.002023-06-148026Actual
1077480.002021-10-148068Budget
27808939.072023-11-1480612Actual
180631201.002023-02-148017Actual
7329550.002022-04-168036Budget
185661848.002023-03-168013Actual
21158823.002023-05-178067Actual
31721173.002024-03-158026Actual
263012382.942023-10-148018Actual
168143.002021-10-148073Actual
11633650.002022-08-148065Budget
13360655.642022-09-148028Actual
20451219.912023-04-1680611Actual
342591285.952024-05-168028Actual
35731243.322024-06-1480212Actual
9148100.002022-06-148073Budget
336371587.002024-05-168013Actual
28698824.182023-12-1580111Actual
4986480.002022-02-148016Budget
16269166.722022-12-1580311Actual
1747423.102023-01-1480212Actual
36270167.002024-07-158026Actual
361501431.002024-07-158015Actual
160361050.002022-12-158067Actual
7949480.002022-05-178063Budget
280181136.002023-12-158063Actual
18952257.002023-03-168046Actual
14639931.002022-11-148014Actual
18275299.702023-02-1480111Actual
27747636.942023-11-1480112Actual
1735560.332023-01-1480511Actual
20837803.002023-05-178015Actual
13661696.002022-10-148064Actual
18357172.042023-02-1480411Actual
9860750.002022-06-148067Budget
5890650.002022-03-168064Budget
13897331.002022-10-148046Actual
28395320.002023-12-158056Actual
263291069.282023-10-148028Actual
80741197.002022-05-178014Actual
17922561.002023-02-148036Actual
13431000.002021-11-148014Budget
292561795.002024-01-148014Actual
2741550.002021-12-158016Budget
21336280.552023-05-1780111Actual
38543515.002024-09-148016Actual
31214866.732024-02-1480612Actual
365332428.402024-07-158018Actual
21418235.872023-05-1780411Actual
13422843.522022-09-148068Actual
11809648.002022-08-148036Actual
3397550.002022-01-148013Budget
1544617.002021-11-148065Actual
13816476.002022-10-148016Actual
14347230.552022-10-1480611Actual
23225675.342023-07-158028Actual
18926468.002023-03-168036Actual
13312750.002022-09-148018Budget
1830360.332023-02-1480211Actual
8355670.002022-05-178016Actual
7376444.002022-04-168046Actual
18898176.002023-03-168026Actual
3862595.002022-01-148016Actual
15533945.002022-12-158063Actual
12761598.002022-09-148065Actual
10636211.002022-07-158026Actual
341731062.002024-05-168067Actual
376241348.002024-08-148067Actual
21930365.002023-06-148016Actual

Generated 2024-11-13 07:52:24.927 UTC