[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365332428.402024-05-228018Actual
341381767.002024-03-238017Actual
19422318.852023-01-2180611Actual
22637966.002023-05-228063Actual
161561031.402022-10-228068Actual
21391242.252023-03-2480311Actual
3396611.002021-11-218013Actual
297601013.222023-11-218028Actual
32158427.362024-01-2180311Actual
29549266.002023-11-218056Actual
19899421.002023-02-218016Actual
35531359.282024-04-2180211Actual
222201375.352023-04-218018Actual
26007293.002023-08-218016Actual
10588546.002022-05-228016Actual
2351744.382023-05-2280112Actual
25947901.002023-08-218065Actual
4439480.002021-11-218068Budget
13032351.002022-07-228056Actual
1540834.802022-09-2180112Actual
18418222.042022-12-2280611Actual
285782482.952023-10-228018Actual
34459164.592024-03-2380511Actual
5083565.002021-12-228036Actual
2050934.802023-02-2180112Actual
269871108.002023-09-218064Actual
35120204.002024-04-218026Actual
12700963.002022-07-228015Actual
2393985.002023-06-218026Actual
34613902.902024-03-2380612Actual
26477223.102023-08-2180311Actual
2452041.192023-06-2180112Actual
2662890.002021-10-228065Actual
383572034.002024-07-228014Actual
24319274.172023-06-2180111Actual
14611205.002022-09-218073Actual
38122531.092024-06-2180113Actual
24374164.592023-06-2180311Actual
6301246.002022-01-218056Actual
3561284.802024-04-2180511Actual
354451210.192024-04-218068Actual
5455750.002021-12-228018Budget
29497679.002023-11-218036Actual
297941169.282023-11-218068Actual
12620650.002022-07-228064Budget
36735369.912024-05-2280411Actual
75621155.002022-02-218017Actual
38002415.662024-06-2180112Actual
29880181.612023-11-2180211Actual
10452850.002022-05-228015Budget
28586.002021-08-218013Actual
191021144.002023-01-218067Actual
20871811.002023-03-248065Actual
7233550.002022-02-218016Budget
2161051.002021-08-218014Actual
3536173.002021-11-218073Actual
15234372.042022-09-2180111Actual
12984497.002022-07-228046Actual
2741550.002021-10-228016Budget
5563643.522021-12-228068Actual
4656200.002021-12-228073Actual
30649338.002023-12-228046Actual
365951035.952024-05-228068Actual
39096652.902024-07-2280611Actual
10510690.002022-05-228065Actual
27601564.602023-09-2180311Actual
282301192.002023-10-228065Actual
7483397.002022-02-218066Actual
20336110.342023-02-2180211Actual
129499.002021-09-218073Actual
1750572.042022-11-2180612Actual
18952257.002023-01-218046Actual
32303564.602024-01-2180112Actual
20390226.302023-02-2180411Actual
1217454.002021-09-218063Actual
276650.002021-08-218064Budget
13956397.002022-08-218066Actual
23993353.002023-06-218046Actual
319832182.942024-01-218018Actual
11810550.002022-06-218036Budget
35822369.682024-04-2180113Actual
110571375.352022-05-228018Actual
281371159.002023-10-228064Actual
302971103.002023-12-228063Actual
8545334.002022-03-248056Actual
33401460.342024-02-2180112Actual
4766650.002021-12-228064Budget
27574273.102023-09-2180211Actual
27655192.252023-09-2180511Actual
1720550.002021-09-218036Budget
13421480.002022-07-228068Budget
25789308.002023-08-218073Actual
2140675.342021-09-218028Actual
11493650.002022-06-218064Budget
160941517.782022-10-228018Actual
5643550.002022-01-218013Budget
1838451.822022-12-2280511Actual
33227855.032024-02-2180111Actual
2093750.002021-09-218018Budget
30088790.142023-11-2180612Actual
3911280.002021-11-218026Budget
13923246.002022-08-218056Actual
28753409.282023-10-2280311Actual
1543650.002021-09-218065Budget
151141751.112022-09-218018Actual
12841480.002022-07-228016Budget
10589480.002022-05-228016Budget
191601925.362023-01-218018Actual
25351395.452023-07-2280111Actual
13816476.002022-08-218016Actual
4007380.002021-11-218046Budget
26114209.002023-08-218056Actual
23912505.002023-06-218016Actual
19954495.002023-02-218036Actual
26776738.112023-08-2180613Actual
22037188.002023-04-218056Actual
33942606.002024-03-238016Actual
25406155.022023-07-2280311Actual
17301163.532022-11-2180311Actual
4381480.002021-11-218028Budget
1814200.002021-09-218056Budget
29550.002021-08-218013Budget
207441051.002023-03-248014Actual
34579203.952024-03-2380212Actual
2157061.402023-03-2480612Actual
2342661.402023-05-2280511Actual
8684950.002022-03-248017Budget
24790497.002023-07-228064Actual
26716350.382023-08-2180113Actual
6254380.002022-01-218046Budget
5705375.002022-01-218063Actual
1443222.042022-08-2180212Actual
1953888.002021-09-218017Actual
11165669.282022-05-228068Actual
361501431.002024-05-228015Actual
9664200.002022-04-218056Budget
2457952.892023-06-2180612Actual
31006181.612023-12-2280211Actual
11713556.002022-06-218016Actual
8355670.002022-03-248016Actual
291711025.002023-11-218063Actual
4194850.002021-11-218017Budget
498584.002021-08-218016Actual
2665866.722023-08-2180612Actual
39182243.322024-07-2280212Actual
30886955.642023-12-228028Actual
10636211.002022-05-228026Actual
18658214.002023-01-218073Actual
27546807.162023-09-2180111Actual
3458380.002021-11-218063Budget
6207655.002022-01-218036Actual
19280376.302023-01-2180111Actual
292561795.002023-11-218014Actual
9393650.002022-04-218065Budget
21066425.002023-03-248066Actual
3317480.002021-10-228068Budget
38624356.002024-07-228046Actual
7700750.002022-02-218018Budget
121831170.802022-06-218018Actual
7154650.002022-02-218065Budget
12510200.002022-07-228073Budget
2557825.232023-07-2280212Actual
13897331.002022-08-218046Actual
12938550.002022-07-228036Budget
5783200.002022-01-218073Actual
595602.002021-08-218036Actual
29852824.182023-11-2180111Actual
3537200.002021-11-218073Budget
20716222.002023-03-248073Actual
6031742.002022-01-218065Actual
11963480.002022-06-218066Budget
18098756.002022-12-228067Actual
297322151.122023-11-218018Actual
2340380.002021-10-228063Budget
290461073.202023-10-2280213Actual
8745757.002022-03-248067Actual
17809772.002022-12-228065Actual
16863128.002022-11-218026Actual
1583188.002022-10-228026Actual
7330648.002022-02-218036Actual
22248716.252023-04-218028Actual
27488955.642023-09-218068Actual
37500326.002024-06-218056Actual
16122740.492022-10-228028Actual
36270167.002024-05-228026Actual
5315789.002021-12-228017Actual
24941361.002023-07-228016Actual
22367163.532023-04-2180211Actual
169100.002021-08-218073Budget
27775118.852023-09-2180212Actual
35764983.762024-04-2180612Actual
7482480.002022-02-218066Budget
307651606.002023-12-228017Actual
12230458.672022-06-218028Actual
12937621.002022-07-228036Actual
20659992.002023-03-248063Actual
18184623.822022-12-228028Actual
1671200.002021-09-218026Budget
20417124.172023-02-2180511Actual
32958568.002024-02-218066Actual
2056767.782023-02-2180612Actual
32103746.522024-01-2180111Actual
10685550.002022-05-228036Budget
8932380.002022-03-248068Budget
25433160.342023-07-2280411Actual
36762190.122024-05-2280511Actual
28726241.192023-10-2280211Actual
30623570.002023-12-228036Actual
377441323.832024-06-218068Actual
14673553.002022-09-218064Actual
371221287.002024-06-218063Actual
4518531.002021-12-228013Actual
69551100.002022-02-218014Budget
15176764.732022-09-218068Actual
304171405.002023-12-228064Actual
36298666.002024-05-228036Actual
27276456.002023-09-218066Actual
18006401.002022-12-228066Actual
33548701.262024-02-2180213Actual
20131764.002023-02-218067Actual
1526258.212022-09-2180211Actual
17246308.212022-11-2180111Actual
2525655.002021-10-228064Actual
4986480.002021-12-228016Budget
36383463.002024-05-228066Actual
8403280.002022-03-248026Budget
8402259.002022-03-248026Actual
32547972.002024-02-218063Actual
13233750.002022-07-228067Budget
37474445.002024-06-218046Actual
364751337.002024-05-228067Actual
6208550.002022-01-218036Budget
23225675.342023-05-228028Actual
11056750.002022-05-228018Budget
27136489.002023-09-218016Actual
5502480.002021-12-228028Budget
38272983.002024-07-228063Actual
9570648.002022-04-218036Actual
281951216.002023-10-228015Actual
13312750.002022-07-228018Budget
6439850.002022-01-218017Budget
21010360.002023-03-248046Actual
1019380.002021-08-218028Budget
6302280.002022-01-218056Budget
3783650.002021-11-218065Budget
247561013.002023-07-228014Actual
377101349.592024-06-218028Actual
21479230.552023-03-2480611Actual
12104750.002022-06-218067Budget
1623550.002021-09-218016Budget
231041039.002023-05-228017Actual
273681269.002023-09-218067Actual
3862595.002021-11-218016Actual
2171000.002021-08-218014Budget
3397550.002021-11-218013Budget
689262.002021-08-218056Actual
313881802.002024-01-218013Actual
262411171.002023-08-218067Actual
114311000.002022-06-218014Budget
26450190.122023-08-2180211Actual
22757571.002023-05-228064Actual
7748480.002022-02-218028Budget
384501179.002024-07-228015Actual
2496891.002023-07-228026Actual
11572850.002022-06-218015Budget
5704380.002022-01-218063Budget
3906278.422024-07-2280511Actual
349072003.002024-04-218014Actual
5782200.002022-01-218073Budget
32422985.482024-01-2180213Actual
8026150.002022-03-248073Actual
263012382.942023-08-218018Actual
3791179.482024-06-2180511Actual
114301178.002022-06-218014Actual
35645555.022024-04-2180611Actual
18217955.642022-12-228068Actual
38543515.002024-07-228016Actual
23459312.472023-05-2280611Actual
20779669.002023-03-248064Actual
830950.002021-08-218017Budget
19222740.492023-01-218068Actual
27808939.072023-09-2180612Actual
35200237.002024-04-218056Actual
3646650.002021-11-218064Budget
1078598.062021-08-218068Actual
12511214.002022-07-228073Actual
91961100.002022-04-218014Budget
376241348.002024-06-218067Actual
6629623.822022-01-218028Actual
12840513.002022-07-228016Actual
80741197.002022-03-248014Actual
36350320.002024-05-228056Actual
28698824.182023-10-2280111Actual
277749.002021-08-218064Actual
11712480.002022-06-218016Budget
325121587.002024-02-218013Actual
1874480.002021-09-218066Budget
30978713.542023-12-2280111Actual
5316850.002021-12-228017Budget
280181136.002023-10-228063Actual
24996529.002023-07-228036Actual
22339356.082023-04-2180111Actual
12182750.002022-06-218018Budget
11166480.002022-05-228068Budget
11633650.002022-06-218065Budget
34493746.522024-03-2380611Actual
1670219.002021-09-218026Actual
37857532.682024-06-2180311Actual
27747636.942023-09-2180112Actual
326322174.002024-02-218014Actual
1850970.972022-12-2280612Actual
20006192.002023-02-218056Actual
5178289.002021-12-228056Actual
15804450.002022-10-228016Actual
34698766.182024-03-2380213Actual
18275299.702022-12-2280111Actual
37179405.002024-06-218073Actual
31033532.682023-12-2280311Actual
35503707.162024-04-2180111Actual
7153720.002022-02-218065Actual
20984524.002023-03-248036Actual
1847649.702022-12-2280112Actual
278931083.732023-09-2180213Actual
9859636.002022-04-218067Actual
69541051.002022-02-218014Actual
360921310.002024-05-228064Actual
6906100.002022-02-218073Budget
43321035.952021-11-218018Actual
32337738.012024-01-2180612Actual
12433356.002022-07-228063Actual
372072060.002024-06-218014Actual
3318687.462021-10-228068Actual
7888550.002022-03-248013Budget
12621831.002022-07-228064Actual
302621836.002023-12-228013Actual
8605480.002022-03-248066Budget
10686632.002022-05-228036Actual
23854730.002023-06-218065Actual
13661696.002022-08-218064Actual
14347230.552022-08-2180611Actual
36030315.002024-05-228073Actual
36971745.132024-05-2280113Actual
31801291.002024-01-218056Actual
6360480.002022-01-218066Budget
3131650.002021-10-228067Budget
7622865.002022-02-218067Actual
2884446.002021-10-228046Actual
320451196.562024-01-218068Actual
20921210.192021-09-218018Actual
237261024.002023-06-218014Actual
28395320.002023-10-228056Actual
2537958.212023-07-2280211Actual
10127550.002022-05-228013Budget
31749653.002024-01-218036Actual
314231025.002024-01-218063Actual
36243661.002024-05-228016Actual
16685583.002022-11-218064Actual
5376650.002021-12-228067Budget
221271062.002023-04-218017Actual
9721480.002022-04-218066Budget
29019553.892023-10-2280113Actual
27243232.002023-09-218056Actual
8451550.002022-03-248036Budget
15142649.582022-09-218028Actual
27689555.022023-09-2180611Actual
28927112.462023-10-2280212Actual
9569550.002022-04-218036Budget
212161785.962023-03-248018Actual
24019283.002023-06-218056Actual
376822116.272024-06-218018Actual
30708418.002023-12-228066Actual
303821855.002023-12-228014Actual
181561360.202022-12-228018Actual
1747423.102022-11-2180212Actual
26504213.532023-08-2180411Actual
279261106.542023-09-2180613Actual
28780435.872023-10-2280411Actual
2880796.512023-10-2280511Actual
24142888.002023-06-218067Actual
6255506.002022-01-218046Actual
140501039.002022-08-218067Actual
34378183.742024-03-2380211Actual
33309334.812024-02-2180411Actual
17974169.002022-12-228056Actual
22962492.002023-05-228036Actual
3725757.002021-11-218015Actual
13171850.002022-07-228017Budget
11760200.002022-06-218026Budget
36561982.922024-05-228028Actual
2661650.002021-10-228065Budget
16622445.002022-11-218073Actual
77011058.682022-02-218018Actual
21957137.002023-04-218026Actual
293841118.002023-11-218065Actual
331691210.192024-02-218068Actual
14015945.002022-08-218017Actual
384851301.002024-07-228065Actual
11305412.002022-06-218063Actual
20217860.192023-02-218028Actual
373351155.002024-06-218065Actual
14879495.002022-09-218036Actual
9701260.202021-08-218018Actual
200961166.002023-02-218017Actual
33255327.362024-02-2180211Actual
13871406.002022-08-218036Actual
2141380.002021-09-218028Budget
1719663.002021-09-218036Actual
29442515.002023-11-218016Actual
27163223.002023-09-218026Actual
7232620.002022-02-218016Actual
1403680.002021-09-218064Actual
349421337.002024-04-218064Actual
28961727.372023-10-2280612Actual
2603890.002021-10-228015Actual
35841131.002021-11-218014Actual
185661848.002023-01-218013Actual
166501095.002022-11-218014Actual
25048164.002023-07-228056Actual
14851169.002022-09-218026Actual
3784907.002021-11-218065Actual
30595262.002023-12-228026Actual
25081436.002023-07-228066Actual
39334959.162024-07-2280613Actual
21838875.002023-04-218015Actual
9256750.002022-04-218064Budget
19926167.002023-02-218026Actual
21336280.552023-03-2480111Actual
4380811.702021-11-218028Actual
231391134.002023-05-228067Actual
16357206.082022-10-2280611Actual
5642531.002022-01-218013Actual
23641869.002023-06-218063Actual
25460114.592023-07-2280511Actual
21036265.002023-03-248056Actual
33463813.542024-02-2180612Actual
37884544.392024-06-2180411Actual
387401780.002024-07-228017Actual
6689480.002022-01-218068Budget
2201480.002021-09-218068Budget
32185475.242024-01-2180411Actual
690200.002021-08-218056Budget
36852442.262024-05-2280112Actual
35851100.002021-11-218014Budget
350001488.002024-04-218015Actual
33997666.002024-03-238036Actual
1295100.002021-09-218073Budget
7094705.002022-02-218015Actual
273331606.002023-09-218017Actual
30026547.582023-11-2180112Actual
13721909.002022-08-218015Actual
9149109.002022-04-218073Actual
1954950.002021-09-218017Budget
22070405.002023-04-218066Actual
308001260.002023-12-228067Actual
263621046.562023-08-218068Actual
20250993.522023-02-218068Actual
330491296.002024-02-218067Actual
16269166.722022-10-2280311Actual
246711029.002023-07-228063Actual
335801094.252024-02-2180613Actual
642393.002021-08-218046Actual
145541108.002022-09-218063Actual
2419100.002021-10-228073Budget
11857480.002022-06-218046Budget
15316226.302022-09-2180411Actual
150211323.002022-09-218017Actual
14731875.002022-09-218015Actual
8276668.002022-03-248065Actual
216611060.002023-04-218063Actual
2442856.082023-06-2180511Actual
11903280.002022-06-218056Budget
4908650.002021-12-228065Budget
32101349.592021-10-228018Actual
23761737.002023-06-218064Actual
21746917.002023-04-218014Actual
21244860.192023-03-248028Actual
7280280.002022-02-218026Budget
3726850.002021-11-218015Budget
382371715.002024-07-228013Actual
10048764.732022-04-218068Actual
1446362.462022-08-2180612Actual
216271440.002023-04-218013Actual
65801288.982022-01-218018Actual
1948020.972023-01-2180112Actual
326671323.002024-02-218064Actual
2014705.002021-09-218067Actual
14639931.002022-09-218014Actual
10780300.002022-05-228056Actual
1544617.002021-09-218065Actual
270451296.002023-09-218015Actual
9071480.002022-04-218063Budget
2281550.002021-10-228013Budget
293491301.002023-11-218015Actual
8134750.002022-03-248064Budget
10187393.002022-05-228063Actual
16214376.302022-10-2280111Actual

Generated 2024-09-20 15:46:49.844 UTC