[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7809380.002022-04-168068Budget
8214840.002022-05-178015Actual
196291051.002023-04-168063Actual
39154575.242024-09-1480112Actual
38149678.462024-08-1480213Actual
350001488.002024-06-148015Actual
23259740.492023-07-158068Actual
27546807.162023-11-1480111Actual
2202701.092021-11-148068Actual
10779280.002022-07-158056Budget
20217860.192023-04-168028Actual
2418159.002021-12-158073Actual
2653145.442023-10-1480511Actual
6906100.002022-04-168073Budget
5177280.002022-02-148056Budget
16269166.722022-12-1580311Actual
30054115.652024-01-1480212Actual
13431000.002021-11-148014Budget
141101504.142022-10-148018Actual
12761598.002022-09-148065Actual
7154650.002022-04-168065Budget
342312110.212024-05-168018Actual
23993353.002023-08-148046Actual
20363102.892023-04-1680311Actual
125591085.002022-09-148014Actual
34493746.522024-05-1680611Actual
5782200.002022-03-168073Budget
12620650.002022-09-148064Budget
6031742.002022-03-168065Actual
12762650.002022-09-148065Budget
4007380.002022-01-148046Budget
18686984.002023-03-168014Actual
36794475.242024-07-1580611Actual
8498376.002022-05-178046Actual
11963480.002022-08-148066Budget
24462365.662023-08-1480611Actual
8027100.002022-05-178073Budget
22281701.092023-06-148068Actual
1644222.042022-12-1580212Actual
2393985.002023-08-148026Actual
21391242.252023-05-1780311Actual
18601935.002023-03-168063Actual
34023421.002024-05-168046Actual
7280280.002022-04-168026Budget
417650.002021-10-148065Budget
12433356.002022-09-148063Actual
2662890.002021-12-158065Actual
185661848.002023-03-168013Actual
12700963.002022-09-148015Actual
13599415.002022-10-148073Actual
273331606.002023-11-148017Actual
337921159.002024-05-168064Actual
23014291.002023-07-158056Actual
11713556.002022-08-148016Actual
5502480.002022-02-148028Budget
8451550.002022-05-178036Budget
2452041.192023-08-1480112Actual
23225675.342023-07-158028Actual
3318687.462021-12-158068Actual
27078946.002023-11-148065Actual
262411171.002023-10-148067Actual
25460114.592023-09-1480511Actual
1813202.002021-11-148056Actual
4114480.002022-01-148066Budget
33401460.342024-04-1580112Actual
30205715.302024-01-1480613Actual
1767380.002021-11-148046Budget
12841480.002022-09-148016Budget
36185977.002024-07-158065Actual
1018617.762021-10-148028Actual
10685550.002022-07-158036Budget
21985533.002023-06-148036Actual
1875405.002021-11-148066Actual
263621046.562023-10-148068Actual
352901646.002024-06-148017Actual
372072060.002024-08-148014Actual
15746730.002022-12-158065Actual
29523400.002024-01-148046Actual
19714921.002023-04-168014Actual
15653638.002022-12-158064Actual
29442515.002024-01-148016Actual
25406155.022023-09-1480311Actual
1526258.212022-11-1480211Actual
160361050.002022-12-158067Actual
22070405.002023-06-148066Actual
302621836.002024-02-148013Actual
23372213.532023-07-1580311Actual
35882738.112024-06-1480613Actual
22394213.532023-06-1480311Actual
1019380.002021-10-148028Budget
15316226.302022-11-1480411Actual
43321035.952022-01-148018Actual
20250993.522023-04-168068Actual
36681320.982024-07-1580211Actual
9256750.002022-06-148064Budget
6158254.002022-03-168026Actual
1847649.702023-02-1480112Actual
24848673.002023-09-148015Actual
286401025.342023-12-158068Actual
16836499.002023-01-148016Actual
2880796.512023-12-1580511Actual
23761737.002023-08-148064Actual
1623550.002021-11-148016Budget
8355670.002022-05-178016Actual
1624251.822022-12-1580211Actual
16943211.002023-01-148056Actual
11856401.002022-08-148046Actual
80741197.002022-05-178014Actual
6581750.002022-03-168018Budget
35503707.162024-06-1480111Actual
29079715.302023-12-1580613Actual
6689480.002022-03-168068Budget
10187393.002022-07-158063Actual
3396611.002022-01-148013Actual
12370550.002022-09-148013Budget
276650.002021-10-148064Budget
387401780.002024-09-148017Actual
2342661.402023-07-1580511Actual
3726850.002022-01-148015Budget
5316850.002022-02-148017Budget
21036265.002023-05-178056Actual
17974169.002023-02-148056Actual
315431120.002024-03-158064Actual
16622445.002023-01-148073Actual
1216380.002021-11-148063Budget
34579203.952024-05-1680212Actual
1295100.002021-11-148073Budget
7094705.002022-04-168015Actual
14964360.002022-11-148066Actual
1544617.002021-11-148065Actual
268681252.002023-11-148063Actual
372421386.002024-08-148064Actual
39096652.902024-09-1480611Actual
309201375.352024-02-148068Actual
37474445.002024-08-148046Actual
17682834.002023-02-148014Actual
297941169.282024-01-148068Actual
17894140.002023-02-148026Actual
21718201.002023-06-148073Actual
373351155.002024-08-148065Actual
6361380.002022-03-168066Actual
2557825.232023-09-1480212Actual
2740492.002021-12-158016Actual
5704380.002022-03-168063Budget
11571898.002022-08-148015Actual
237261024.002023-08-148014Actual
2157061.402023-05-1780612Actual
125581000.002022-09-148014Budget
251381360.002023-09-148017Actual
291711025.002024-01-148063Actual
13421051.002021-11-148014Actual
36735369.912024-07-1580411Actual
11633650.002022-08-148065Budget
10918850.002022-07-158017Budget
145201396.002022-11-148013Actual
190671189.002023-03-168017Actual
8872623.822022-05-178028Actual
110571375.352022-07-158018Actual
7889537.002022-05-178013Actual
7949480.002022-05-178063Budget
38122531.092024-08-1480113Actual
2014705.002021-11-148067Actual
32899428.002024-04-158046Actual
24728199.002023-09-148073Actual
3910287.002022-01-148026Actual
1830360.332023-02-1480211Actual
16296219.912022-12-1580411Actual
274541401.112023-11-148028Actual
13172806.002022-09-148017Actual
5643550.002022-03-168013Budget
31214866.732024-02-1480612Actual
11810550.002022-08-148036Budget
2931270.002021-12-158056Actual
247561013.002023-09-148014Actual
28927112.462023-12-1580212Actual
31180210.342024-02-1480212Actual
348221047.002024-06-148063Actual
14811039.002021-11-148015Actual
35148600.002024-06-148036Actual
383921108.002024-09-148064Actual
77011058.682022-04-168018Actual
221271062.002023-06-148017Actual
19926167.002023-04-168026Actual
32547972.002024-04-158063Actual
169100.002021-10-148073Budget
32395608.282024-03-1580113Actual
21838875.002023-06-148015Actual
7621750.002022-04-168067Budget
36561982.922024-07-158028Actual
32958568.002024-04-158066Actual
31006181.612024-02-1480211Actual
2419100.002021-12-158073Budget
29852824.182024-01-1480111Actual
4193756.002022-01-148017Actual
354451210.192024-06-148068Actual
5376650.002022-02-148067Budget
2496891.002023-09-148026Actual
2561043.312023-09-1480612Actual
3259380.002021-12-158028Budget
3561284.802024-06-1480511Actual
7700750.002022-04-168018Budget
242001417.772023-08-148018Actual
35585405.022024-06-1480411Actual
20006192.002023-04-168056Actual
35841131.002022-01-148014Actual
35558414.602024-06-1480311Actual
24319274.172023-08-1480111Actual
7329550.002022-04-168036Budget
5503748.062022-02-148028Actual
9393650.002022-06-148065Budget
23459312.472023-07-1580611Actual
27217471.002023-11-148046Actual
285782482.952023-12-158018Actual
643380.002021-10-148046Budget
13093480.002022-09-148066Budget
10588546.002022-07-158016Actual
1719663.002021-11-148036Actual
12937621.002022-09-148036Actual
18926468.002023-03-168036Actual
35851100.002022-01-148014Budget
1735560.332023-01-1480511Actual
8546200.002022-05-178056Budget
267431004.782023-10-1480213Actual
20929381.002023-05-178016Actual
1747423.102023-01-1480212Actual
22367163.532023-06-1480211Actual
280181136.002023-12-158063Actual
166501095.002023-01-148014Actual
22988270.002023-07-158046Actual
11056750.002022-07-158018Budget
9570648.002022-06-148036Actual
4380811.702022-01-148028Actual
284851963.002023-12-158017Actual
4054280.002022-01-148056Budget
135051559.002022-10-148013Actual
11104649.582022-07-158028Actual
2837683.002021-12-158036Actual
14905283.002022-11-148046Actual
7232620.002022-04-168016Actual
10126560.002022-07-158013Actual
32337738.012024-03-1580612Actual
23967519.002023-08-148036Actual
35731243.322024-06-1480212Actual
21278779.882023-05-178068Actual
35703597.582024-06-1480112Actual
7330648.002022-04-168036Actual
12984497.002022-09-148046Actual
47041146.002022-02-148014Actual
34459164.592024-05-1680511Actual
14347230.552022-10-1480611Actual
1583188.002022-12-158026Actual
1440536.932022-10-1480112Actual
1403680.002021-11-148064Actual
9663198.002022-06-148056Actual
8026150.002022-05-178073Actual
281951216.002023-12-158015Actual
361501431.002024-07-158015Actual
13421480.002022-09-148068Budget
325121587.002024-04-158013Actual
28753409.282023-12-1580311Actual
35822369.682024-06-1480113Actual
319832182.942024-03-158018Actual
1850970.972023-02-1480612Actual
21957137.002023-06-148026Actual
9010550.002022-06-148013Budget
8276668.002022-05-178065Actual
9720430.002022-06-148066Actual
35764983.762024-06-1480612Actual
1953888.002021-11-148017Actual
25259811.702023-09-148028Actual
1622519.002021-11-148016Actual
16863128.002023-01-148026Actual
12621831.002022-09-148064Actual
9859636.002022-06-148067Actual
24883687.002023-09-148065Actual
26007293.002023-10-148016Actual
320451196.562024-03-158068Actual
5375623.002022-02-148067Actual
26088259.002023-10-148046Actual
212161785.962023-05-178018Actual
9070403.002022-06-148063Actual
10978750.002022-07-158067Budget
12699850.002022-09-148015Budget
2454711.402023-08-1480212Actual
28726241.192023-12-1580211Actual
10917955.002022-07-158017Actual
22454369.912023-06-1480611Actual
388332129.912024-09-148018Actual
337571776.002024-05-168014Actual
33429112.462024-04-1580212Actual
30173796.002024-01-1480213Actual
22421238.002023-06-1480411Actual
7233550.002022-04-168016Budget
27628453.962023-11-1480411Actual
114301178.002022-08-148014Actual
292561795.002024-01-148014Actual
18978186.002023-03-168056Actual
8746750.002022-05-178067Budget
21930365.002023-06-148016Actual
347871715.002024-06-148013Actual
7377380.002022-04-168046Budget
8452655.002022-05-178036Actual
221621029.002023-06-148067Actual
26776738.112023-10-1480613Actual
364401856.002024-07-158017Actual
10509650.002022-07-158065Budget
11761300.002022-08-148026Actual
6110480.002022-03-168016Budget
10372623.002022-07-158064Actual
2140675.342021-11-148028Actual
2093750.002021-11-148018Budget
1950723.102023-03-1680212Actual
19980314.002023-04-168046Actual
358850.002021-10-148015Budget
27191661.002023-11-148036Actual
331691210.192024-04-158068Actual
373001389.002024-08-148015Actual
37857532.682024-08-1480311Actual
13923246.002022-10-148056Actual
303821855.002024-02-148014Actual
18898176.002023-03-168026Actual
16743848.002023-01-148015Actual
6629623.822022-03-168028Actual
29550.002021-10-148013Budget
1543650.002021-11-148065Budget
315081955.002024-03-158014Actual
3070950.002021-12-158017Budget
1641542.252022-12-1580112Actual
37030722.322024-07-1580613Actual
330151820.002024-04-158017Actual
30354417.002024-02-148073Actual
5563643.522022-02-148068Actual
10732480.002022-07-158046Budget
2340380.002021-12-158063Budget
99381575.352022-06-148018Actual
29019553.892023-12-1580113Actual
38650336.002024-09-148056Actual
5237501.002022-02-148066Actual
30026547.582024-01-1480112Actual
54541532.932022-02-148018Actual
33672992.002024-05-168063Actual
36243661.002024-07-158016Actual
4439480.002022-01-148068Budget
8403280.002022-05-178026Budget
18418222.042023-02-1480611Actual
11572850.002022-08-148015Budget
3397550.002022-01-148013Budget
26477223.102023-10-1480311Actual
28343711.002023-12-158036Actual
25947901.002023-10-148065Actual
8932380.002022-05-178068Budget
21364160.342023-05-1780211Actual
262061496.002023-10-148017Actual
4518531.002022-02-148013Actual
27163223.002023-11-148026Actual
25293828.372023-09-148068Actual
20956137.002023-05-178026Actual
11105380.002022-07-158028Budget
308001260.002024-02-148067Actual
17068789.002023-01-148067Actual
129499.002021-11-148073Actual
749487.002021-10-148066Actual
6255506.002022-03-168046Actual
5315789.002022-02-148017Actual
4519550.002022-02-148013Budget
28899610.342023-12-1580112Actual
16891497.002023-01-148036Actual
6502793.002022-03-168067Actual
30978713.542024-02-1480111Actual
34350950.782024-05-1680111Actual
8213650.002022-05-178015Budget
31060441.192024-02-1480411Actual
32185475.242024-03-1580411Actual
30146332.842024-01-1480113Actual
34698766.182024-05-1680213Actual
7153720.002022-04-168065Actual
24374164.592023-08-1480311Actual
13422843.522022-09-148068Actual
37802649.712024-08-1480111Actual
18217955.642023-02-148068Actual
91971155.002022-06-148014Actual
12292611.702022-08-148068Actual
10264162.002022-07-158073Actual
20131764.002023-04-168067Actual
1078598.062021-10-148068Actual
2254574.162023-06-1480612Actual
15350345.452022-11-1480611Actual
25022291.002023-09-148046Actual
2884446.002021-12-158046Actual
13627798.002022-10-148014Actual
25852861.002023-10-148064Actual
4006446.002022-01-148046Actual
269871108.002023-11-148064Actual
22849638.002023-07-158065Actual
23698201.002023-08-148073Actual
6032650.002022-03-168065Budget
17301163.532023-01-1480311Actual
38861869.282024-09-148028Actual
316011318.002024-03-158015Actual
180631201.002023-02-148017Actual
27488955.642023-11-148068Actual
33969176.002024-05-168026Actual
9569550.002022-06-148036Budget
1671200.002021-11-148026Budget
2053622.042023-04-1680212Actual
6301246.002022-03-168056Actual
13871406.002022-10-148036Actual
274262049.602023-11-148018Actual
9472632.002022-06-148016Actual
14673553.002022-11-148064Actual
327251336.002024-04-158015Actual
353832110.212024-06-148018Actual
2604850.002021-12-158015Budget
2161051.002021-10-148014Actual
30708418.002024-02-148066Actual
37533536.002024-08-148066Actual
15944356.002022-12-158066Actual
302971103.002024-02-148063Actual
327601277.002024-04-158065Actual
7424188.002022-04-168056Actual
9394808.002022-06-148065Actual
28075410.002023-12-158073Actual
4381480.002022-01-148028Budget
206241653.002023-05-178013Actual
18184623.822023-02-148028Actual
1159550.002021-11-148013Budget
31801291.002024-03-158056Actual
9149109.002022-06-148073Actual
20390226.302023-04-1680411Actual
14851169.002022-11-148026Actual
21244860.192023-05-178028Actual
2457952.892023-08-1480612Actual
140501039.002022-10-148067Actual
6907154.002022-04-168073Actual
9617348.002022-06-148046Actual
89449.002021-10-148063Actual
3783650.002022-01-148065Budget
2201480.002021-11-148068Budget
349421337.002024-06-148064Actual
16122740.492022-12-158028Actual
18330172.042023-02-1480311Actual
4767823.002022-02-148064Actual
285201143.002023-12-158067Actual
2141380.002021-11-148028Budget
2991579.002021-12-158066Actual
207441051.002023-05-178014Actual
36383463.002024-07-158066Actual
24790497.002023-09-148064Actual
38272983.002024-09-148063Actual
9616380.002022-06-148046Budget
370871906.002024-08-148013Actual
270451296.002023-11-148015Actual
10047380.002022-06-148068Budget
4657200.002022-02-148073Budget
10839480.002022-07-158066Budget
12103661.002022-08-148067Actual
29907512.472024-01-1480311Actual
18098756.002023-02-148067Actual
642393.002021-10-148046Actual
32422985.482024-03-1580213Actual
17948259.002023-02-148046Actual
11962444.002022-08-148066Actual
26062445.002023-10-148036Actual
12042848.002022-08-148017Actual
305101081.002024-02-148065Actual
7483397.002022-04-168066Actual
28315158.002023-12-158026Actual
10373650.002022-07-158064Budget
32818636.002024-04-158016Actual
32845157.002024-04-158026Actual
1750572.042023-01-1480612Actual
359391488.002024-07-158013Actual
341731062.002024-05-168067Actual
10265200.002022-07-158073Budget
175971108.002023-02-148063Actual
20308392.262023-04-1680111Actual
17867509.002023-02-148016Actual
3458380.002022-01-148063Budget
30675272.002024-02-148056Actual
31152610.342024-02-1480112Actual

Generated 2024-11-13 07:32:15.231 UTC