[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 102   SKIP 500   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-01-118068Budget
12700963.002022-09-118015Actual
9520280.002022-06-118026Budget
231391134.002023-07-128067Actual
25433160.342023-09-1180411Actual
12841480.002022-09-118016Budget
20956137.002023-05-148026Actual
28780435.872023-12-1280411Actual
2603890.002021-12-128015Actual
371221287.002024-08-118063Actual
32958568.002024-04-128066Actual
2281550.002021-12-128013Budget
23372213.532023-07-1280311Actual
32818636.002024-04-128016Actual
11856401.002022-08-118046Actual
1930861.402023-03-1380211Actual
241081184.002023-08-118017Actual
10637200.002022-07-128026Budget
14138623.822022-10-118028Actual
12699850.002022-09-118015Budget
36880109.272024-07-1280212Actual
207441051.002023-05-148014Actual
31180210.342024-02-1180212Actual
327251336.002024-04-128015Actual
32158427.362024-03-1280311Actual
22281701.092023-06-118068Actual
8932380.002022-05-148068Budget
16863128.002023-01-118026Actual
9473550.002022-06-118016Budget
31214866.732024-02-1180612Actual
338501217.002024-05-138015Actual
3259380.002021-12-128028Budget
11165669.282022-07-128068Actual
22637966.002023-07-128063Actual
30173796.002024-01-1180213Actual
11104649.582022-07-128028Actual
387401780.002024-09-118017Actual
11810550.002022-08-118036Budget
12511214.002022-09-118073Actual
28726241.192023-12-1280211Actual
39216939.072024-09-1180612Actual
242001417.772023-08-118018Actual
23399235.872023-07-1280411Actual
26776738.112023-10-1180613Actual
32303564.602024-03-1280112Actual
349072003.002024-06-118014Actual
3318687.462021-12-128068Actual
175621780.002023-02-118013Actual
8355670.002022-05-148016Actual
5034225.002022-02-118026Actual
11492798.002022-08-118064Actual
1216380.002021-11-118063Budget
10452850.002022-07-128015Budget
2202701.092021-11-118068Actual
12182750.002022-08-118018Budget
11962444.002022-08-118066Actual
2665866.722023-10-1180612Actual
12889196.002022-09-118026Actual
375901646.002024-08-118017Actual
19841623.002023-04-138065Actual
9859636.002022-06-118067Actual
21036265.002023-05-148056Actual
7561950.002022-04-138017Budget
749487.002021-10-118066Actual
1750572.042023-01-1180612Actual
12371566.002022-09-118013Actual
23047425.002023-07-128066Actual
247561013.002023-09-118014Actual
3536173.002022-01-118073Actual
15289156.082022-11-1180311Actual
13431000.002021-11-118014Budget
10047380.002022-06-118068Budget
35233470.002024-06-118066Actual
269871108.002023-11-118064Actual
12938550.002022-09-118036Budget
1402650.002021-11-118064Budget
21838875.002023-06-118015Actual
15533945.002022-12-128063Actual
4006446.002022-01-118046Actual
7424188.002022-04-138056Actual
103121051.002022-07-128014Actual
32899428.002024-04-128046Actual
39154575.242024-09-1180112Actual
5316850.002022-02-118017Budget
8452655.002022-05-148036Actual
10732480.002022-07-128046Budget
348221047.002024-06-118063Actual
12762650.002022-09-118065Budget
3211750.002021-12-128018Budget
26147288.002023-10-118066Actual
29880181.612024-01-1180211Actual
8214840.002022-05-148015Actual
21930365.002023-06-118016Actual
11809648.002022-08-118036Actual
29469170.002024-01-118026Actual
341731062.002024-05-138067Actual
27163223.002023-11-118026Actual
8745757.002022-05-148067Actual
7376444.002022-04-138046Actual
31721173.002024-03-128026Actual
499550.002021-10-118016Budget
31006181.612024-02-1180211Actual
30978713.542024-02-1180111Actual
4518531.002022-02-118013Actual
6208550.002022-03-138036Budget
15316226.302022-11-1180411Actual
6254380.002022-03-138046Budget
19954495.002023-04-138036Actual
80741197.002022-05-148014Actual
596550.002021-10-118036Budget
15911259.002022-12-128056Actual
3458380.002022-01-118063Budget
2932200.002021-12-128056Budget
12230458.672022-08-118028Actual
383921108.002024-09-118064Actual
316361229.002024-03-128065Actual
16685583.002023-01-118064Actual
286401025.342023-12-128068Actual
38683536.002024-09-118066Actual
6360480.002022-03-138066Budget
331072026.882024-04-128018Actual
38598685.002024-09-118036Actual
11571898.002022-08-118015Actual
30623570.002024-02-118036Actual
38030106.082024-08-1180212Actual
26422453.962023-10-1180111Actual
22248716.252023-06-118028Actual
13361380.002022-09-118028Budget
110571375.352022-07-128018Actual
6628480.002022-03-138028Budget
26504213.532023-10-1180411Actual
19899421.002023-04-138016Actual
47051100.002022-02-118014Budget
7483397.002022-04-138066Actual
2254574.162023-06-1180612Actual
221621029.002023-06-118067Actual
3726850.002022-01-118015Budget
1647344.382022-12-1280612Actual
29968528.432024-01-1180611Actual
6110480.002022-03-138016Budget
28961727.372023-12-1280612Actual
31272387.222024-02-1180113Actual
36708419.922024-07-1280311Actual
38122531.092024-08-1180113Actual
23259740.492023-07-128068Actual
331691210.192024-04-128068Actual
3910287.002022-01-118026Actual
36298666.002024-07-128036Actual
5564480.002022-02-118068Budget
10264162.002022-07-128073Actual
34023421.002024-05-138046Actual
8213650.002022-05-148015Budget
29549266.002024-01-118056Actual
18658214.002023-03-138073Actual
10918850.002022-07-128017Budget
27243232.002023-11-118056Actual
15176764.732022-11-118068Actual
36324422.002024-07-128046Actual
9257882.002022-06-118064Actual
69551100.002022-04-138014Budget
9521225.002022-06-118026Actual
4333750.002022-01-118018Budget
11493650.002022-08-118064Budget
32845157.002024-04-128026Actual
11383100.002022-08-118073Actual
99381575.352022-06-118018Actual
364401856.002024-07-128017Actual
1159550.002021-11-118013Budget
7377380.002022-04-138046Budget
10126560.002022-07-128013Actual
26716350.382023-10-1180113Actual
14639931.002022-11-118014Actual
14015945.002022-10-118017Actual
5375623.002022-02-118067Actual
643380.002021-10-118046Budget
1670219.002021-11-118026Actual
5455750.002022-02-118018Budget
2885380.002021-12-128046Budget
15711680.002022-12-128015Actual
25259811.702023-09-118028Actual
30708418.002024-02-118066Actual
15618852.002022-12-128014Actual
32131366.722024-03-1280211Actual
304751243.002024-02-118015Actual
140501039.002022-10-118067Actual
1735560.332023-01-1180511Actual
12292611.702022-08-118068Actual
237261024.002023-08-118014Actual
12888200.002022-09-118026Budget
20871811.002023-05-148065Actual
15859509.002022-12-128036Actual
364751337.002024-07-128067Actual
297941169.282024-01-118068Actual
19714921.002023-04-138014Actual
18330172.042023-02-1180311Actual
114311000.002022-08-118014Budget
4766650.002022-02-118064Budget
12840513.002022-09-118016Actual
24401238.002023-08-1180411Actual
360582134.002024-07-128014Actual
4380811.702022-01-118028Actual
359731054.002024-07-128063Actual
30205715.302024-01-1180613Actual
313881802.002024-03-128013Actual
5035280.002022-02-118026Budget
58301100.002022-03-138014Budget
16357206.082022-12-1280611Actual
190671189.002023-03-138017Actual
36913683.752024-07-1280612Actual
21872592.002023-06-118065Actual
325121587.002024-04-128013Actual
11712480.002022-08-118016Budget
20390226.302023-04-1380411Actual
25730983.002023-10-118063Actual
354451210.192024-06-118068Actual
20336110.342023-04-1380211Actual
34613902.902024-05-1380612Actual
166501095.002023-01-118014Actual
37474445.002024-08-118046Actual
267431004.782023-10-1180213Actual
276650.002021-10-118064Budget
6768703.002022-04-138013Actual
10917955.002022-07-128017Actual
13599415.002022-10-118073Actual
4054280.002022-01-118056Budget
30649338.002024-02-118046Actual
191021144.002023-03-138067Actual
1813202.002021-11-118056Actual
25852861.002023-10-118064Actual
35148600.002024-06-118036Actual
6581750.002022-03-138018Budget
30146332.842024-01-1180113Actual
2013650.002021-11-118067Budget
10685550.002022-07-128036Budget
20131764.002023-04-138067Actual
2351744.382023-07-1280112Actual
16269166.722022-12-1280311Actual
7621750.002022-04-138067Budget
31033532.682024-02-1180311Actual
293841118.002024-01-118065Actual
352901646.002024-06-118017Actual
29442515.002024-01-118016Actual
292911062.002024-01-118064Actual
10187393.002022-07-128063Actual
10186380.002022-07-128063Budget
226021590.002023-07-128013Actual
262411171.002023-10-118067Actual
16743848.002023-01-118015Actual
38861869.282024-09-118028Actual
10588546.002022-07-128016Actual
9986480.002022-06-118028Budget
8499380.002022-05-148046Budget
16565997.002023-01-118063Actual
171261479.902023-01-118018Actual
595602.002021-10-118036Actual
17948259.002023-02-118046Actual
195951543.002023-04-138013Actual
22011346.002023-06-118046Actual
4986480.002022-02-118016Budget
36383463.002024-07-128066Actual
24347115.652023-08-1180211Actual
22394213.532023-06-1180311Actual
1641542.252022-12-1280112Actual
302621836.002024-02-118013Actual
31801291.002024-03-128056Actual
1814200.002021-11-118056Budget
22070405.002023-06-118066Actual
1544617.002021-11-118065Actual
13421051.002021-11-118014Actual
296741247.002024-01-118067Actual
13816476.002022-10-118016Actual
35558414.602024-06-1180311Actual
7423200.002022-04-138056Budget
14811039.002021-11-118015Actual
19806788.002023-04-138015Actual
9149109.002022-06-118073Actual
231971346.562023-07-128018Actual
4053265.002022-01-118056Actual
7889537.002022-05-148013Actual
25947901.002023-10-118065Actual
258171258.002023-10-118014Actual
18418222.042023-02-1180611Actual
6301246.002022-03-138056Actual
5178289.002022-02-118056Actual
36243661.002024-07-128016Actual
546209.002021-10-118026Actual
34292982.922024-05-138068Actual
17867509.002023-02-118016Actual
22907400.002023-07-128016Actual
88241079.892022-05-148018Actual
145541108.002022-11-118063Actual
2452041.192023-08-1180112Actual
18184623.822023-02-118028Actual
133131360.202022-09-118018Actual
6689480.002022-03-138068Budget
23317285.872023-07-1280111Actual
26007293.002023-10-118016Actual
29907512.472024-01-1180311Actual
37393543.002024-08-118016Actual
37030722.322024-07-1280613Actual
32873608.002024-04-128036Actual
11633650.002022-08-118065Budget
135401143.002022-10-118063Actual
36270167.002024-07-128026Actual
27655192.252023-11-1180511Actual
1720550.002021-11-118036Budget
35531359.282024-06-1180211Actual
2153743.312023-05-1480112Actual
11713556.002022-08-118016Actual
9070403.002022-06-118063Actual
29550.002021-10-118013Budget
7280280.002022-04-138026Budget
18778638.002023-03-138015Actual
263012382.942023-10-118018Actual
35585405.022024-06-1180411Actual
3396611.002022-01-118013Actual
30568557.002024-02-118016Actual
21718201.002023-06-118073Actual
14931242.002022-11-118056Actual
2555133.742023-09-1180112Actual
27136489.002023-11-118016Actual
11245550.002022-08-118013Budget
28698824.182023-12-1280111Actual
23698201.002023-08-118073Actual
24671000.002021-12-128014Budget
30088790.142024-01-1180612Actual
6207655.002022-03-138036Actual
6501650.002022-03-138067Budget
13661696.002022-10-118064Actual
284851963.002023-12-128017Actual
160011197.002022-12-128017Actual
330151820.002024-04-128017Actual
3906278.422024-09-1180511Actual
2093750.002021-11-118018Budget
37179405.002024-08-118073Actual
26062445.002023-10-118036Actual
37944580.562024-08-1180611Actual
13756567.002022-10-118065Actual
3561284.802024-06-1180511Actual
9010550.002022-06-118013Budget
2144552.892023-05-1480511Actual
16122740.492022-12-128028Actual
9472632.002022-06-118016Actual
23761737.002023-08-118064Actual
2524650.002021-12-128064Budget
11304380.002022-08-118063Budget
9663198.002022-06-118056Actual
14232315.662022-10-1180111Actual
8684950.002022-05-148017Budget
13233750.002022-09-118067Budget
7948416.002022-05-148063Actual
303821855.002024-02-118014Actual
15804450.002022-12-128016Actual
6690669.282022-03-138068Actual
38272983.002024-09-118063Actual
114301178.002022-08-118014Actual
27775118.852023-11-1180212Actual
5891617.002022-03-138064Actual
354111035.952024-06-118028Actual
3725757.002022-01-118015Actual
13092468.002022-09-118066Actual
169100.002021-10-118073Budget
1874480.002021-11-118066Budget
145201396.002022-11-118013Actual
30886955.642024-02-118028Actual
319251373.002024-03-128067Actual
151141751.112022-11-118018Actual
2741550.002021-12-128016Budget
216611060.002023-06-118063Actual
4907749.002022-02-118065Actual
7154650.002022-04-138065Budget
168143.002021-10-118073Actual
9336650.002022-06-118015Budget
1622519.002021-11-118016Actual
365951035.952024-07-128068Actual
2341349.002021-12-128063Actual
4846850.002022-02-118015Budget
12041850.002022-08-118017Budget
1217454.002021-11-118063Actual
206241653.002023-05-148013Actual
37830158.212024-08-1180211Actual
5083565.002022-02-118036Actual
890676.002021-10-118067Actual
16943211.002023-01-118056Actual
4381480.002022-01-118028Budget
35851100.002022-01-118014Budget
88380.002021-10-118063Budget
1077480.002021-10-118068Budget
6159280.002022-03-138026Budget
31299715.302024-02-1180213Actual
418668.002021-10-118065Actual
24051321.002023-08-118066Actual
33942606.002024-05-138016Actual
1954950.002021-11-118017Budget
16778827.002023-01-118065Actual
9720430.002022-06-118066Actual
12510200.002022-09-118073Budget
28428484.002023-12-128066Actual
33969176.002024-05-138026Actual
28927112.462023-12-1280212Actual
8275650.002022-05-148065Budget
10733515.002022-07-128046Actual
35120204.002024-06-118026Actual
10636211.002022-07-128026Actual
8354550.002022-05-148016Budget
690200.002021-10-118056Budget
35035946.002024-06-118065Actual
5890650.002022-03-138064Budget
17328242.252023-01-1180411Actual
34493746.522024-05-1380611Actual
388951146.562024-09-118068Actual
9256750.002022-06-118064Budget
29934458.212024-01-1180411Actual
11105380.002022-07-128028Budget
2931270.002021-12-128056Actual
14731875.002022-11-118015Actual
25022291.002023-09-118046Actual
1950723.102023-03-1380212Actual
5376650.002022-02-118067Budget
12761598.002022-09-118065Actual
13171850.002022-09-118017Budget
28841475.242023-12-1280611Actual
58311272.002022-03-138014Actual
2661650.002021-12-128065Budget
18720626.002023-03-138064Actual
320111158.682024-03-128028Actual
1632360.332022-12-1280511Actual
91971155.002022-06-118014Actual
388332129.912024-09-118018Actual
10977823.002022-07-128067Actual
39182243.322024-09-1180212Actual
319832182.942024-03-128018Actual
2014705.002021-11-118067Actual
33227855.032024-04-1280111Actual
1623550.002021-11-118016Budget
11244710.002022-08-118013Actual
32455678.462024-03-1280613Actual
281032174.002023-12-128014Actual
1403680.002021-11-118064Actual
269531757.002023-11-118014Actual
30675272.002024-02-118056Actual
28586.002021-10-118013Actual
10372623.002022-07-128064Actual
15944356.002022-12-128066Actual
30595262.002024-02-118026Actual
31152610.342024-02-1180112Actual
5970850.002022-03-138015Budget
1540834.802022-11-1180112Actual
28075410.002023-12-128073Actual
2662464.592023-10-1180112Actual
4114480.002022-01-118066Budget
286061058.682023-12-128028Actual
22339356.082023-06-1180111Actual
26088259.002023-10-118046Actual
2653145.442023-10-1180511Actual
326322174.002024-04-128014Actual
23014291.002023-07-128056Actual
47041146.002022-02-118014Actual
13421480.002022-09-118068Budget
24019283.002023-08-118056Actual
2393985.002023-08-118026Actual
8545334.002022-05-148056Actual
274541401.112023-11-118028Actual
64401155.002022-03-138017Actual
14851169.002022-11-118026Actual
21985533.002023-06-118036Actual
38570262.002024-09-118026Actual
308582625.372024-02-118018Actual
263291069.282023-10-118028Actual
22421238.002023-06-1180411Actual
4007380.002022-01-118046Budget
6032650.002022-03-138065Budget
2838550.002021-12-128036Budget
37802649.712024-08-1180111Actual
8825750.002022-05-148018Budget
9394808.002022-06-118065Actual
38650336.002024-09-118056Actual
5705375.002022-03-138063Actual
33309334.812024-04-1280411Actual
20984524.002023-05-148036Actual
3783650.002022-01-118065Budget
3791179.482024-08-1180511Actual
19748535.002023-04-138064Actual
10048764.732022-06-118068Actual
1543650.002021-11-118065Budget
35200237.002024-06-118056Actual
3911280.002022-01-118026Budget
17246308.212023-01-1180111Actual
36852442.262024-07-1280112Actual
28395320.002023-12-128056Actual
150561039.002022-11-118067Actual
370871906.002024-08-118013Actual
28369408.002023-12-128046Actual
2280618.002021-12-128013Actual
20363102.892023-04-1380311Actual
7748480.002022-04-138028Budget
393011013.552024-09-1180213Actual
18978186.002023-03-138056Actual
91961100.002022-06-118014Budget
318911731.002024-03-128017Actual
20308392.262023-04-1380111Actual

Generated 2024-11-11 03:58:28.180 UTC