[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9010550.002022-06-118013Budget
12432380.002022-09-118063Budget
5375623.002022-02-118067Actual
12371566.002022-09-118013Actual
330491296.002024-04-128067Actual
31749653.002024-03-128036Actual
642393.002021-10-118046Actual
2991579.002021-12-128066Actual
1623550.002021-11-118016Budget
9569550.002022-06-118036Budget
889650.002021-10-118067Budget
22367163.532023-06-1180211Actual
22988270.002023-07-128046Actual
30595262.002024-02-118026Actual
16685583.002023-01-118064Actual
23819779.002023-08-118015Actual
231041039.002023-07-128017Actual
9616380.002022-06-118046Budget
190671189.002023-03-138017Actual
2837683.002021-12-128036Actual
23225675.342023-07-128028Actual
309201375.352024-02-118068Actual
1644222.042022-12-1280212Actual
12370550.002022-09-118013Budget
9720430.002022-06-118066Actual
2340380.002021-12-128063Budget
32958568.002024-04-128066Actual
12985480.002022-09-118046Budget
11810550.002022-08-118036Budget
38002415.662024-08-1180112Actual
7483397.002022-04-138066Actual
20390226.302023-04-1380411Actual
10685550.002022-07-128036Budget
14673553.002022-11-118064Actual
15590286.002022-12-128073Actual
12937621.002022-09-118036Actual
88380.002021-10-118063Budget
166501095.002023-01-118014Actual
7423200.002022-04-138056Budget
18601935.002023-03-138063Actual
6768703.002022-04-138013Actual
1813202.002021-11-118056Actual
8872623.822022-05-148028Actual
9472632.002022-06-118016Actual
14639931.002022-11-118014Actual
14905283.002022-11-118046Actual
11105380.002022-07-128028Budget
35174364.002024-06-118046Actual
11760200.002022-08-118026Budget
22394213.532023-06-1180311Actual
35531359.282024-06-1180211Actual
9701260.202021-10-118018Actual
35120204.002024-06-118026Actual
11165669.282022-07-128068Actual
372421386.002024-08-118064Actual
23761737.002023-08-118064Actual
9257882.002022-06-118064Actual
273331606.002023-11-118017Actual
19806788.002023-04-138015Actual
9148100.002022-06-118073Budget
6208550.002022-03-138036Budget
23698201.002023-08-118073Actual
32185475.242024-03-1280411Actual
7377380.002022-04-138046Budget
1622519.002021-11-118016Actual
360582134.002024-07-128014Actual
34698766.182024-05-1380213Actual
24051321.002023-08-118066Actual
304751243.002024-02-118015Actual
359731054.002024-07-128063Actual
231971346.562023-07-128018Actual
7280280.002022-04-138026Budget
1671200.002021-11-118026Budget
297941169.282024-01-118068Actual
6829454.002022-04-138063Actual
2740492.002021-12-128016Actual
28075410.002023-12-128073Actual
313881802.002024-03-128013Actual
17274115.652023-01-1180211Actual
9336650.002022-06-118015Budget
13360655.642022-09-118028Actual
14964360.002022-11-118066Actual
4193756.002022-01-118017Actual
21418235.872023-05-1480411Actual
16836499.002023-01-118016Actual
2662464.592023-10-1180112Actual
3131650.002021-12-128067Budget
170331146.002023-01-118017Actual
39096652.902024-09-1180611Actual
27866360.912023-11-1180113Actual
20984524.002023-05-148036Actual
10588546.002022-07-128016Actual
26147288.002023-10-118066Actual
34551519.922024-05-1380112Actual
24671000.002021-12-128014Budget
191021144.002023-03-138067Actual
22694407.002023-07-128073Actual
1018617.762021-10-118028Actual
6828480.002022-04-138063Budget
37857532.682024-08-1180311Actual
1875405.002021-11-118066Actual
1482850.002021-11-118015Budget
1647344.382022-12-1280612Actual
30623570.002024-02-118036Actual
35645555.022024-06-1180611Actual
1948020.972023-03-1380112Actual
35585405.022024-06-1180411Actual
25852861.002023-10-118064Actual
18217955.642023-02-118068Actual
331072026.882024-04-128018Actual
25022291.002023-09-118046Actual
16743848.002023-01-118015Actual
1847649.702023-02-1180112Actual
30354417.002024-02-118073Actual
12699850.002022-09-118015Budget
160941517.782022-12-128018Actual
121831170.802022-08-118018Actual
9256750.002022-06-118064Budget
1874480.002021-11-118066Budget
5502480.002022-02-118028Budget
279261106.542023-11-1180613Actual
33548701.262024-04-1280213Actual
296741247.002024-01-118067Actual
7281283.002022-04-138026Actual
12510200.002022-09-118073Budget
36270167.002024-07-128026Actual
150561039.002022-11-118067Actual
21479230.552023-05-1480611Actual
3258511.702021-12-128028Actual
23854730.002023-08-118065Actual
33401460.342024-04-1280112Actual
8403280.002022-05-148026Budget
2880796.512023-12-1280511Actual
274262049.602023-11-118018Actual
6301246.002022-03-138056Actual
359391488.002024-07-128013Actual
30146332.842024-01-1180113Actual
36794475.242024-07-1280611Actual
22037188.002023-06-118056Actual
3960550.002022-01-118036Budget
19686428.002023-04-138073Actual
6769550.002022-04-138013Budget
22849638.002023-07-128065Actual
34671722.322024-05-1380113Actual
3458380.002022-01-118063Budget
12230458.672022-08-118028Actual
353251351.002024-06-118067Actual
2093750.002021-11-118018Budget
20250993.522023-04-138068Actual
5563643.522022-02-118068Actual
4987511.002022-02-118016Actual
348221047.002024-06-118063Actual
33672992.002024-05-138063Actual
20659992.002023-05-148063Actual
14851169.002022-11-118026Actual
21718201.002023-06-118073Actual
75621155.002022-04-138017Actual
12841480.002022-09-118016Budget
17867509.002023-02-118016Actual
1159550.002021-11-118013Budget
22722940.002023-07-128014Actual
293841118.002024-01-118065Actual
10838511.002022-07-128066Actual
316011318.002024-03-128015Actual
33255327.362024-04-1280211Actual
160361050.002022-12-128067Actual
318911731.002024-03-128017Actual
2014705.002021-11-118067Actual
9721480.002022-06-118066Budget
1544617.002021-11-118065Actual
2251222.042023-06-1180112Actual
9799950.002022-06-118017Budget
2496891.002023-09-118026Actual
28961727.372023-12-1280612Actual
19335101.822023-03-1380311Actual
21036265.002023-05-148056Actual
7232620.002022-04-138016Actual
11633650.002022-08-118065Budget
308001260.002024-02-118067Actual
33309334.812024-04-1280411Actual
5315789.002022-02-118017Actual
12620650.002022-09-118064Budget
377101349.592024-08-118028Actual
69541051.002022-04-138014Actual
15885299.002022-12-128046Actual
29968528.432024-01-1180611Actual
80741197.002022-05-148014Actual
18686984.002023-03-138014Actual
4194850.002022-01-118017Budget
31801291.002024-03-128056Actual
200961166.002023-04-138017Actual
4657200.002022-02-118073Budget
320111158.682024-03-128028Actual
20363102.892023-04-1380311Actual
32395608.282024-03-1280113Actual
8214840.002022-05-148015Actual
2342661.402023-07-1280511Actual
9570648.002022-06-118036Actual
499550.002021-10-118016Budget
10978750.002022-07-128067Budget
11245550.002022-08-118013Budget
3910287.002022-01-118026Actual
11166480.002022-07-128068Budget
749487.002021-10-118066Actual
22962492.002023-07-128036Actual
7482480.002022-04-138066Budget
133131360.202022-09-118018Actual
20956137.002023-05-148026Actual
2604850.002021-12-128015Budget
21391242.252023-05-1480311Actual
31006181.612024-02-1180211Actual
38624356.002024-09-118046Actual
365951035.952024-07-128068Actual
5704380.002022-03-138063Budget
4381480.002022-01-118028Budget
10265200.002022-07-128073Budget
9393650.002022-06-118065Budget
6159280.002022-03-138026Budget
15142649.582022-11-118028Actual
5236480.002022-02-118066Budget
20417124.172023-04-1380511Actual
3906278.422024-09-1180511Actual
269871108.002023-11-118064Actual
236061562.002023-08-118013Actual
12984497.002022-09-118046Actual
7424188.002022-04-138056Actual
23459312.472023-07-1280611Actual
30649338.002024-02-118046Actual
278931083.732023-11-1180213Actual
38272983.002024-09-118063Actual
9664200.002022-06-118056Budget
28315158.002023-12-128026Actual
10509650.002022-07-128065Budget
14811039.002021-11-118015Actual
24848673.002023-09-118015Actual
17948259.002023-02-118046Actual
4114480.002022-01-118066Budget
161561031.402022-12-128068Actual
18720626.002023-03-138064Actual
1402650.002021-11-118064Budget
302621836.002024-02-118013Actual
5969907.002022-03-138015Actual
34292982.922024-05-138068Actual
9986480.002022-06-118028Budget
357806.002021-10-118015Actual
13923246.002022-10-118056Actual
13422843.522022-09-118068Actual
286061058.682023-12-128028Actual
14879495.002022-11-118036Actual
251381360.002023-09-118017Actual
33942606.002024-05-138016Actual
38329299.002024-09-118073Actual
35093483.002024-06-118016Actual
303821855.002024-02-118014Actual
221621029.002023-06-118067Actual
5891617.002022-03-138064Actual
5083565.002022-02-118036Actual
15944356.002022-12-128066Actual
36681320.982024-07-1280211Actual
4115601.002022-01-118066Actual
11382200.002022-08-118073Budget
31272387.222024-02-1180113Actual
19222740.492023-03-138068Actual
276650.002021-10-118064Budget
34613902.902024-05-1380612Actual
347871715.002024-06-118013Actual
28288613.002023-12-128016Actual
10510690.002022-07-128065Actual
292561795.002024-01-118014Actual
30691113.002021-12-128017Actual
8499380.002022-05-148046Budget
7948416.002022-05-148063Actual
12840513.002022-09-118016Actual
32337738.012024-03-1280612Actual
19980314.002023-04-138046Actual
31180210.342024-02-1180212Actual
22248716.252023-06-118028Actual
23372213.532023-07-1280311Actual
226021590.002023-07-128013Actual
21780497.002023-06-118064Actual
17068789.002023-01-118067Actual
103121051.002022-07-128014Actual
9071480.002022-06-118063Budget
3561284.802024-06-1180511Actual
3396611.002022-01-118013Actual
2884446.002021-12-128046Actual
384501179.002024-09-118015Actual
9617348.002022-06-118046Actual
7376444.002022-04-138046Actual
372072060.002024-08-118014Actual
2653145.442023-10-1180511Actual
11305412.002022-08-118063Actual
27628453.962023-11-1180411Actual
8745757.002022-05-148067Actual
5783200.002022-03-138073Actual
13661696.002022-10-118064Actual
23912505.002023-08-118016Actual
30173796.002024-01-1180213Actual
352901646.002024-06-118017Actual
16863128.002023-01-118026Actual
8683831.002022-05-148017Actual
25173992.002023-09-118067Actual
27601564.602023-11-1180311Actual
242611031.402023-08-118068Actual
33521597.752024-04-1280113Actual
2053622.042023-04-1380212Actual
1540834.802022-11-1180112Actual
1583188.002022-12-128026Actual
28841475.242023-12-1280611Actual
270451296.002023-11-118015Actual
13756567.002022-10-118065Actual
35035946.002024-06-118065Actual
6689480.002022-03-138068Budget
88241079.892022-05-148018Actual
35558414.602024-06-1180311Actual
748480.002021-10-118066Budget
185661848.002023-03-138013Actual
358850.002021-10-118015Budget
27078946.002023-11-118065Actual
1670219.002021-11-118026Actual
6907154.002022-04-138073Actual
546209.002021-10-118026Actual
12621831.002022-09-118064Actual
15316226.302022-11-1180411Actual
338841240.002024-05-138065Actual
9939750.002022-06-118018Budget
7810487.452022-04-138068Actual
10048764.732022-06-118068Actual
273681269.002023-11-118067Actual
140501039.002022-10-118067Actual
14314163.532022-10-1180411Actual
6110480.002022-03-138016Budget
382371715.002024-09-118013Actual
7329550.002022-04-138036Budget
35200237.002024-06-118056Actual
28899610.342023-12-1280112Actual
10637200.002022-07-128026Budget
33429112.462024-04-1280212Actual
10780300.002022-07-128056Actual
201891528.382023-04-138018Actual
7748480.002022-04-138028Budget
14232315.662022-10-1180111Actual
381801183.732024-08-1180613Actual
35882738.112024-06-1180613Actual
5131310.002022-02-118046Actual
1750572.042023-01-1180612Actual
4846850.002022-02-118015Budget
327601277.002024-04-128065Actual
89449.002021-10-118063Actual
320451196.562024-03-128068Actual
145201396.002022-11-118013Actual
34405485.872024-05-1380311Actual
24996529.002023-09-118036Actual
11903280.002022-08-118056Budget
4253650.002022-01-118067Budget
6690669.282022-03-138068Actual
1720550.002021-11-118036Budget
91971155.002022-06-118014Actual
29523400.002024-01-118046Actual
38953745.452024-09-1180111Actual
17654197.002023-02-118073Actual
17154598.062023-01-118028Actual
29934458.212024-01-1180411Actual
2141380.002021-11-118028Budget
31299715.302024-02-1180213Actual
34493746.522024-05-1380611Actual
9149109.002022-06-118073Actual
3791179.482024-08-1180511Actual
13171850.002022-09-118017Budget
377441323.832024-08-118068Actual
315431120.002024-03-128064Actual
342591285.952024-05-138028Actual
33729362.002024-05-138073Actual
4333750.002022-01-118018Budget
21930365.002023-06-118016Actual
304171405.002024-02-118064Actual
180631201.002023-02-118017Actual
30026547.582024-01-1180112Actual
16565997.002023-01-118063Actual
290461073.202023-12-1280213Actual
13421480.002022-09-118068Budget
1426059.272022-10-1180211Actual
17328242.252023-01-1180411Actual
330151820.002024-04-128017Actual
26565245.442023-10-1180611Actual
268331575.002023-11-118013Actual
34432430.552024-05-1380411Actual
35851100.002022-01-118014Budget
2280618.002021-12-128013Actual
10127550.002022-07-128013Budget
282301192.002023-12-128065Actual
32245480.562024-03-1280611Actual
1440536.932022-10-1180112Actual
28395320.002023-12-128056Actual
18926468.002023-03-138036Actual
35822369.682024-06-1180113Actual
1641542.252022-12-1280112Actual
8931478.362022-05-148068Actual
10187393.002022-07-128063Actual
1954950.002021-11-118017Budget
10372623.002022-07-128064Actual
4767823.002022-02-118064Actual
2457952.892023-08-1180612Actual
1632360.332022-12-1280511Actual
28586.002021-10-118013Actual
196291051.002023-04-138063Actual
5564480.002022-02-118068Budget
13234786.002022-09-118067Actual
5890650.002022-03-138064Budget
1158624.002021-11-118013Actual
22815814.002023-07-128015Actual
11572850.002022-08-118015Budget
98001029.002022-06-118017Actual
19422318.852023-03-1380611Actual
31694566.002024-03-128016Actual
24319274.172023-08-1180111Actual
7889537.002022-05-148013Actual
2056767.782023-04-1380612Actual
35764983.762024-06-1180612Actual
28369408.002023-12-128046Actual
10452850.002022-07-128015Budget
14347230.552022-10-1180611Actual
4578380.002022-02-118063Budget
206241653.002023-05-148013Actual
37533536.002024-08-118066Actual
165301622.002023-01-118013Actual
99381575.352022-06-118018Actual
16917324.002023-01-118046Actual
360921310.002024-07-128064Actual
2524650.002021-12-128064Budget
12938550.002022-09-118036Budget
207441051.002023-05-148014Actual
1543650.002021-11-118065Budget
2153743.312023-05-1480112Actual
297601013.222024-01-118028Actual
829859.002021-10-118017Actual
376241348.002024-08-118067Actual
371221287.002024-08-118063Actual
36852442.262024-07-1280112Actual
30568557.002024-02-118016Actual
14824412.002022-11-118016Actual
326671323.002024-04-128064Actual
27546807.162023-11-1180111Actual
1838451.822023-02-1180511Actual
8027100.002022-05-148073Budget
376822116.272024-08-118018Actual
5178289.002022-02-118056Actual
25293828.372023-09-118068Actual
22757571.002023-07-128064Actual
37030722.322024-07-1280613Actual
15533945.002022-12-128063Actual
114301178.002022-08-118014Actual
29442515.002024-01-118016Actual
33282349.702024-04-1280311Actual
33463813.542024-04-1280612Actual
4845924.002022-02-118015Actual
6255506.002022-03-138046Actual
32547972.002024-04-128063Actual
21010360.002023-05-148046Actual
5970850.002022-03-138015Budget
4053265.002022-01-118056Actual
80751100.002022-05-148014Budget
2741550.002021-12-128016Budget
10186380.002022-07-128063Budget
21872592.002023-06-118065Actual
16891497.002023-01-118036Actual
291361733.002024-01-118013Actual
14931242.002022-11-118056Actual
21336280.552023-05-1480111Actual
337571776.002024-05-138014Actual
690200.002021-10-118056Budget
15859509.002022-12-128036Actual
4440740.492022-01-118068Actual
6360480.002022-03-138066Budget
30205715.302024-01-1180613Actual
9859636.002022-06-118067Actual
8135779.002022-05-148064Actual
10589480.002022-07-128016Budget
1216380.002021-11-118063Budget
151141751.112022-11-118018Actual
17188819.282023-01-118068Actual
32873608.002024-04-128036Actual
20039356.002023-04-138066Actual
8684950.002022-05-148017Budget
34730671.442024-05-1380613Actual
2013650.002021-11-118067Budget
6302280.002022-03-138056Budget
32845157.002024-04-128026Actual
10839480.002022-07-128066Budget
4656200.002022-02-118073Actual
971750.002021-10-118018Budget
14766579.002022-11-118065Actual
8873480.002022-05-148028Budget
9860750.002022-06-118067Budget
5705375.002022-03-138063Actual
336371587.002024-05-138013Actual
36243661.002024-07-128016Actual
277749.002021-10-118064Actual
16943211.002023-01-118056Actual
5376650.002022-02-118067Budget

Generated 2024-11-10 22:37:42.976 UTC