[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23993353.002023-08-118046Actual
23854730.002023-08-118065Actual
33227855.032024-04-1280111Actual
1948020.972023-03-1380112Actual
28899610.342023-12-1280112Actual
1814200.002021-11-118056Budget
2418159.002021-12-128073Actual
27163223.002023-11-118026Actual
31331722.322024-02-1180613Actual
22281701.092023-06-118068Actual
36270167.002024-07-128026Actual
11382200.002022-08-118073Budget
28698824.182023-12-1280111Actual
302621836.002024-02-118013Actual
8683831.002022-05-148017Actual
7154650.002022-04-138065Budget
7809380.002022-04-138068Budget
4657200.002022-02-118073Budget
18978186.002023-03-138056Actual
285201143.002023-12-128067Actual
32303564.602024-03-1280112Actual
358850.002021-10-118015Budget
3647720.002022-01-118064Actual
19714921.002023-04-138014Actual
20417124.172023-04-1380511Actual
9149109.002022-06-118073Actual
34493746.522024-05-1380611Actual
32158427.362024-03-1280311Actual
11712480.002022-08-118016Budget
20308392.262023-04-1380111Actual
231041039.002023-07-128017Actual
27574273.102023-11-1180211Actual
26477223.102023-10-1180311Actual
21418235.872023-05-1480411Actual
13871406.002022-10-118036Actual
18357172.042023-02-1180411Actual
22248716.252023-06-118028Actual
168143.002021-10-118073Actual
292911062.002024-01-118064Actual
1482850.002021-11-118015Budget
13897331.002022-10-118046Actual
38543515.002024-09-118016Actual
384501179.002024-09-118015Actual
1766458.002021-11-118046Actual
9256750.002022-06-118064Budget
4053265.002022-01-118056Actual
10732480.002022-07-128046Budget
10588546.002022-07-128016Actual
8873480.002022-05-148028Budget
36762190.122024-07-1280511Actual
5376650.002022-02-118067Budget
27747636.942023-11-1180112Actual
26114209.002023-10-118056Actual
1402650.002021-11-118064Budget
34405485.872024-05-1380311Actual
231391134.002023-07-128067Actual
17867509.002023-02-118016Actual
5890650.002022-03-138064Budget
33729362.002024-05-138073Actual
75621155.002022-04-138017Actual
34378183.742024-05-1380211Actual
15653638.002022-12-128064Actual
382371715.002024-09-118013Actual
889650.002021-10-118067Budget
8872623.822022-05-148028Actual
596550.002021-10-118036Budget
9394808.002022-06-118065Actual
32547972.002024-04-128063Actual
331351002.612024-04-128028Actual
3725757.002022-01-118015Actual
206241653.002023-05-148013Actual
9799950.002022-06-118017Budget
2555133.742023-09-1180112Actual
12620650.002022-09-118064Budget
2140675.342021-11-118028Actual
19389122.042023-03-1380511Actual
19335101.822023-03-1380311Actual
11244710.002022-08-118013Actual
10978750.002022-07-128067Budget
325121587.002024-04-128013Actual
25852861.002023-10-118064Actual
4194850.002022-01-118017Budget
29880181.612024-01-1180211Actual
8746750.002022-05-148067Budget
4440740.492022-01-118068Actual
54541532.932022-02-118018Actual
10509650.002022-07-128065Budget
9257882.002022-06-118064Actual
5502480.002022-02-118028Budget
690200.002021-10-118056Budget
17774644.002023-02-118015Actual
6254380.002022-03-138046Budget
23399235.872023-07-1280411Actual
388332129.912024-09-118018Actual
5455750.002022-02-118018Budget
26565245.442023-10-1180611Actual
103131000.002022-07-128014Budget
36383463.002024-07-128066Actual
12041850.002022-08-118017Budget
91971155.002022-06-118014Actual
36735369.912024-07-1280411Actual
18217955.642023-02-118068Actual
3783650.002022-01-118065Budget
10127550.002022-07-128013Budget
15590286.002022-12-128073Actual
14673553.002022-11-118064Actual
18778638.002023-03-138015Actual
2014705.002021-11-118067Actual
38064983.762024-08-1180612Actual
33343549.712024-04-1280611Actual
383921108.002024-09-118064Actual
14172772.312022-10-118068Actual
2789200.002021-12-128026Budget
38122531.092024-08-1180113Actual
318911731.002024-03-128017Actual
1735560.332023-01-1180511Actual
2603497.002023-10-118026Actual
9701260.202021-10-118018Actual
6689480.002022-03-138068Budget
2524650.002021-12-128064Budget
16622445.002023-01-118073Actual
10264162.002022-07-128073Actual
297322151.122024-01-118018Actual
18098756.002023-02-118067Actual
13360655.642022-09-118028Actual
2740492.002021-12-128016Actual
6502793.002022-03-138067Actual
1583188.002022-12-128026Actual
14964360.002022-11-118066Actual
5131310.002022-02-118046Actual
29523400.002024-01-118046Actual
19980314.002023-04-138046Actual
28288613.002023-12-128016Actual
12841480.002022-09-118016Budget
8825750.002022-05-148018Budget
971750.002021-10-118018Budget
9986480.002022-06-118028Budget
365332428.402024-07-128018Actual
18330172.042023-02-1180311Actual
17809772.002023-02-118065Actual
236061562.002023-08-118013Actual
1426059.272022-10-1180211Actual
7094705.002022-04-138015Actual
38598685.002024-09-118036Actual
251381360.002023-09-118017Actual
1543650.002021-11-118065Budget
11963480.002022-08-118066Budget
2293494.002023-07-128026Actual
4518531.002022-02-118013Actual
3132668.002021-12-128067Actual
39154575.242024-09-1180112Actual
290461073.202023-12-1280213Actual
2202701.092021-11-118068Actual
34698766.182024-05-1380213Actual
16976433.002023-01-118066Actual
279831784.002023-12-128013Actual
13599415.002022-10-118073Actual
359731054.002024-07-128063Actual
36708419.922024-07-1280311Actual
23047425.002023-07-128066Actual
2662890.002021-12-128065Actual
31834458.002024-03-128066Actual
3537200.002022-01-118073Budget
11761300.002022-08-118026Actual
34459164.592024-05-1380511Actual
36185977.002024-07-128065Actual
16214376.302022-12-1280111Actual
361501431.002024-07-128015Actual
22815814.002023-07-128015Actual
829859.002021-10-118017Actual
302971103.002024-02-118063Actual
246711029.002023-09-118063Actual
4578380.002022-02-118063Budget
14851169.002022-11-118026Actual
27808939.072023-11-1180612Actual
129499.002021-11-118073Actual
32101349.592021-12-128018Actual
39035564.602024-09-1180411Actual
25947901.002023-10-118065Actual
11305412.002022-08-118063Actual
29968528.432024-01-1180611Actual
29549266.002024-01-118056Actual
11383100.002022-08-118073Actual
11962444.002022-08-118066Actual
7561950.002022-04-138017Budget
34613902.902024-05-1380612Actual
330491296.002024-04-128067Actual
375901646.002024-08-118017Actual
32185475.242024-03-1280411Actual
6581750.002022-03-138018Budget
5236480.002022-02-118066Budget
171261479.902023-01-118018Actual
18658214.002023-03-138073Actual
30649338.002024-02-118046Actual
6769550.002022-04-138013Budget
20837803.002023-05-148015Actual
31694566.002024-03-128016Actual
11493650.002022-08-118064Budget
352901646.002024-06-118017Actual
2280618.002021-12-128013Actual
17682834.002023-02-118014Actual
22394213.532023-06-1180311Actual
28586.002021-10-118013Actual
37448582.002024-08-118036Actual
22367163.532023-06-1180211Actual
1623550.002021-11-118016Budget
11856401.002022-08-118046Actual
13171850.002022-09-118017Budget
10048764.732022-06-118068Actual
16743848.002023-01-118015Actual
19280376.302023-03-1380111Actual
125581000.002022-09-118014Budget
19362175.232023-03-1380411Actual
8026150.002022-05-148073Actual
6907154.002022-04-138073Actual
12433356.002022-09-118063Actual
36243661.002024-07-128016Actual
10779280.002022-07-128056Budget
18871357.002023-03-138016Actual
80751100.002022-05-148014Budget
35585405.022024-06-1180411Actual
16357206.082022-12-1280611Actual
11633650.002022-08-118065Budget
6302280.002022-03-138056Budget
36298666.002024-07-128036Actual
20217860.192023-04-138028Actual
31749653.002024-03-128036Actual
2741550.002021-12-128016Budget
12888200.002022-09-118026Budget
338841240.002024-05-138065Actual
15350345.452022-11-1180611Actual
21036265.002023-05-148056Actual
141101504.142022-10-118018Actual
22694407.002023-07-128073Actual
140501039.002022-10-118067Actual
5782200.002022-03-138073Budget
274541401.112023-11-118028Actual
6031742.002022-03-138065Actual
27546807.162023-11-1180111Actual
21872592.002023-06-118065Actual
47051100.002022-02-118014Budget
10839480.002022-07-128066Budget
14015945.002022-10-118017Actual
8605480.002022-05-148066Budget
28369408.002023-12-128046Actual
10977823.002022-07-128067Actual
37474445.002024-08-118046Actual
595602.002021-10-118036Actual
9070403.002022-06-118063Actual
15176764.732022-11-118068Actual
27689555.022023-11-1180611Actual
643380.002021-10-118046Budget
6255506.002022-03-138046Actual
2884446.002021-12-128046Actual
16917324.002023-01-118046Actual
12230458.672022-08-118028Actual
357806.002021-10-118015Actual
11809648.002022-08-118036Actual
14766579.002022-11-118065Actual
1622519.002021-11-118016Actual
154981797.002022-12-128013Actual
2662464.592023-10-1180112Actual
297601013.222024-01-118028Actual
7748480.002022-04-138028Budget
2452041.192023-08-1180112Actual
11104649.582022-07-128028Actual
3259380.002021-12-128028Budget
342591285.952024-05-138028Actual
16863128.002023-01-118026Actual
4253650.002022-01-118067Budget
12370550.002022-09-118013Budget
31060441.192024-02-1180411Actual
20871811.002023-05-148065Actual
2251222.042023-06-1180112Actual
30054115.652024-01-1180212Actual
9473550.002022-06-118016Budget
29934458.212024-01-1180411Actual
308582625.372024-02-118018Actual
31801291.002024-03-128056Actual
315431120.002024-03-128064Actual
313881802.002024-03-128013Actual
7423200.002022-04-138056Budget
2454711.402023-08-1180212Actual
3131650.002021-12-128067Budget
3910287.002022-01-118026Actual
33309334.812024-04-1280411Actual
13816476.002022-10-118016Actual
22339356.082023-06-1180111Actual
4656200.002022-02-118073Actual
2604850.002021-12-128015Budget
24374164.592023-08-1180311Actual
13627798.002022-10-118014Actual
364751337.002024-07-128067Actual
15289156.082022-11-1180311Actual
21930365.002023-06-118016Actual
58301100.002022-03-138014Budget
10685550.002022-07-128036Budget
241081184.002023-08-118017Actual
35849759.162024-06-1180213Actual
418668.002021-10-118065Actual
2442856.082023-08-1180511Actual
14314163.532022-10-1180411Actual
3863480.002022-01-118016Budget
377441323.832024-08-118068Actual
2788133.002021-12-128026Actual
24996529.002023-09-118036Actual
263012382.942023-10-118018Actual
8027100.002022-05-148073Budget
39182243.322024-09-1180212Actual
1217454.002021-11-118063Actual
1813202.002021-11-118056Actual
34081426.002024-05-138066Actual
19806788.002023-04-138015Actual
9336650.002022-06-118015Budget
19748535.002023-04-138064Actual
6906100.002022-04-138073Budget
1446362.462022-10-1180612Actual
91961100.002022-06-118014Budget
35841131.002022-01-118014Actual
32845157.002024-04-128026Actual
23761737.002023-08-118064Actual
305101081.002024-02-118065Actual
38624356.002024-09-118046Actual
9570648.002022-06-118036Actual
9939750.002022-06-118018Budget
32245480.562024-03-1280611Actual
1720550.002021-11-118036Budget
18275299.702023-02-1180111Actual
200961166.002023-04-138017Actual
1641542.252022-12-1280112Actual
80741197.002022-05-148014Actual
22454369.912023-06-1180611Actual
2457952.892023-08-1180612Actual
8546200.002022-05-148056Budget
13361380.002022-09-118028Budget
14811039.002021-11-118015Actual
2838550.002021-12-128036Budget
8932380.002022-05-148068Budget
6628480.002022-03-138028Budget
353251351.002024-06-118067Actual
6768703.002022-04-138013Actual
2525655.002021-12-128064Actual
262061496.002023-10-118017Actual
26776738.112023-10-1180613Actual
9617348.002022-06-118046Actual
4846850.002022-02-118015Budget
237261024.002023-08-118014Actual
31006181.612024-02-1180211Actual
3726850.002022-01-118015Budget
12889196.002022-09-118026Actual
12510200.002022-09-118073Budget
13422843.522022-09-118068Actual
25433160.342023-09-1180411Actual
24019283.002023-08-118056Actual
281032174.002023-12-128014Actual
22849638.002023-07-128065Actual
32422985.482024-03-1280213Actual
3646650.002022-01-118064Budget
14611205.002022-11-118073Actual
29019553.892023-12-1280113Actual
349072003.002024-06-118014Actual
35645555.022024-06-1180611Actual
10187393.002022-07-128063Actual
8545334.002022-05-148056Actual
373351155.002024-08-118065Actual
9663198.002022-06-118056Actual
2056767.782023-04-1380612Actual
4054280.002022-01-118056Budget
25293828.372023-09-118068Actual
1750572.042023-01-1180612Actual
1019380.002021-10-118028Budget
8214840.002022-05-148015Actual
145201396.002022-11-118013Actual
9011578.002022-06-118013Actual
278931083.732023-11-1180213Actual
30088790.142024-01-1180612Actual
304751243.002024-02-118015Actual
2393985.002023-08-118026Actual
280181136.002023-12-128063Actual
21066425.002023-05-148066Actual
890676.002021-10-118067Actual
9616380.002022-06-118046Budget
43321035.952022-01-118018Actual
29442515.002024-01-118016Actual
175621780.002023-02-118013Actual
13032351.002022-09-118056Actual
19422318.852023-03-1380611Actual
2171000.002021-10-118014Budget
15533945.002022-12-128063Actual
10452850.002022-07-128015Budget
1953888.002021-11-118017Actual
5315789.002022-02-118017Actual
11634856.002022-08-118065Actual
2157061.402023-05-1480612Actual
16943211.002023-01-118056Actual
27866360.912023-11-1180113Actual
17068789.002023-01-118067Actual
1950723.102023-03-1380212Actual
12291480.002022-08-118068Budget
37802649.712024-08-1180111Actual
23317285.872023-07-1280111Actual
284851963.002023-12-128017Actual
30886955.642024-02-118028Actual
26007293.002023-10-118016Actual
7483397.002022-04-138066Actual
19686428.002023-04-138073Actual
28726241.192023-12-1280211Actual
498584.002021-10-118016Actual
13172806.002022-09-118017Actual
8402259.002022-05-148026Actual
39096652.902024-09-1180611Actual
35531359.282024-06-1180211Actual
4115601.002022-01-118066Actual
4845924.002022-02-118015Actual
350001488.002024-06-118015Actual
1874480.002021-11-118066Budget
28428484.002023-12-128066Actual
28961727.372023-12-1280612Actual
212161785.962023-05-148018Actual
1216380.002021-11-118063Budget
33429112.462024-04-1280212Actual
30146332.842024-01-1180113Actual
32899428.002024-04-128046Actual
4519550.002022-02-118013Budget
6301246.002022-03-138056Actual
6360480.002022-03-138066Budget
21364160.342023-05-1480211Actual
25048164.002023-09-118056Actual
2342661.402023-07-1280511Actual
12292611.702022-08-118068Actual
2991579.002021-12-128066Actual
7280280.002022-04-138026Budget
20390226.302023-04-1380411Actual
23372213.532023-07-1280311Actual
23225675.342023-07-128028Actual
39216939.072024-09-1180612Actual
359391488.002024-07-128013Actual
252311698.082023-09-118018Actual
8498376.002022-05-148046Actual
29550.002021-10-118013Budget
27655192.252023-11-1180511Actual
314231025.002024-03-128063Actual
1632360.332022-12-1280511Actual
1544617.002021-11-118065Actual
14931242.002022-11-118056Actual
20929381.002023-05-148016Actual
19899421.002023-04-138016Actual
12042848.002022-08-118017Actual
38002415.662024-08-1180112Actual
133131360.202022-09-118018Actual
23641869.002023-08-118063Actual
13721909.002022-10-118015Actual
2603890.002021-12-128015Actual
15142649.582022-11-118028Actual
19010421.002023-03-138066Actual
1953851.822023-03-1380612Actual
1624251.822022-12-1280211Actual
364401856.002024-07-128017Actual
23345178.422023-07-1280211Actual
5563643.522022-02-118068Actual
21957137.002023-06-118026Actual
103121051.002022-07-128014Actual
21780497.002023-06-118064Actual
546209.002021-10-118026Actual
30691113.002021-12-128017Actual
417650.002021-10-118065Budget
7233550.002022-04-138016Budget
30354417.002024-02-118073Actual
207441051.002023-05-148014Actual
20363102.892023-04-1380311Actual
247561013.002023-09-118014Actual
24319274.172023-08-1180111Actual
8452655.002022-05-148036Actual
6829454.002022-04-138063Actual
256951418.002023-10-118013Actual
1747423.102023-01-1180212Actual
12985480.002022-09-118046Budget
12231380.002022-08-118028Budget
5178289.002022-02-118056Actual
32212168.852024-03-1280511Actual

Generated 2024-11-10 15:07:17.621 UTC