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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002022-08-118036Budget
359391488.002024-07-128013Actual
1744723.102023-01-1180112Actual
2557825.232023-09-1180212Actual
4254757.002022-01-118067Actual
16214376.302022-12-1280111Actual
21158823.002023-05-148067Actual
36243661.002024-07-128016Actual
1670219.002021-11-118026Actual
16891497.002023-01-118036Actual
13431000.002021-11-118014Budget
4253650.002022-01-118067Budget
320111158.682024-03-128028Actual
9393650.002022-06-118065Budget
34405485.872024-05-1380311Actual
6689480.002022-03-138068Budget
39008339.062024-09-1180311Actual
20217860.192023-04-138028Actual
547200.002021-10-118026Budget
31180210.342024-02-1180212Actual
32103746.522024-03-1280111Actual
296741247.002024-01-118067Actual
8354550.002022-05-148016Budget
237261024.002023-08-118014Actual
10686632.002022-07-128036Actual
33401460.342024-04-1280112Actual
7377380.002022-04-138046Budget
11571898.002022-08-118015Actual
25173992.002023-09-118067Actual
21838875.002023-06-118015Actual
282301192.002023-12-128065Actual
2393985.002023-08-118026Actual
24019283.002023-08-118056Actual
749487.002021-10-118066Actual
1948020.972023-03-1380112Actual
6111487.002022-03-138016Actual
337921159.002024-05-138064Actual
21418235.872023-05-1480411Actual
23345178.422023-07-1280211Actual
8605480.002022-05-148066Budget
342591285.952024-05-138028Actual
10978750.002022-07-128067Budget
36971745.132024-07-1280113Actual
5782200.002022-03-138073Budget
303821855.002024-02-118014Actual
262411171.002023-10-118067Actual
11382200.002022-08-118073Budget
13756567.002022-10-118065Actual
11493650.002022-08-118064Budget
27191661.002023-11-118036Actual
4579345.002022-02-118063Actual
31801291.002024-03-128056Actual
8545334.002022-05-148056Actual
12292611.702022-08-118068Actual
26450190.122023-10-1180211Actual
23317285.872023-07-1280111Actual
15911259.002022-12-128056Actual
6828480.002022-04-138063Budget
35531359.282024-06-1180211Actual
35585405.022024-06-1180411Actual
25259811.702023-09-118028Actual
6769550.002022-04-138013Budget
10265200.002022-07-128073Budget
13092468.002022-09-118066Actual
22454369.912023-06-1180611Actual
417650.002021-10-118065Budget
25730983.002023-10-118063Actual
35200237.002024-06-118056Actual
10186380.002022-07-128063Budget
36350320.002024-07-128056Actual
150561039.002022-11-118067Actual
21872592.002023-06-118065Actual
19899421.002023-04-138016Actual
26477223.102023-10-1180311Actual
69551100.002022-04-138014Budget
23399235.872023-07-1280411Actual
21479230.552023-05-1480611Actual
13843131.002022-10-118026Actual
75621155.002022-04-138017Actual
26776738.112023-10-1180613Actual
318911731.002024-03-128017Actual
1526258.212022-11-1180211Actual
39274559.162024-09-1180113Actual
21780497.002023-06-118064Actual
9336650.002022-06-118015Budget
16296219.912022-12-1280411Actual
6032650.002022-03-138065Budget
3397550.002022-01-118013Budget
27601564.602023-11-1180311Actual
36762190.122024-07-1280511Actual
28753409.282023-12-1280311Actual
279261106.542023-11-1180613Actual
27775118.852023-11-1180212Actual
2153743.312023-05-1480112Actual
19980314.002023-04-138046Actual
7093650.002022-04-138015Budget
8604501.002022-05-148066Actual
34493746.522024-05-1380611Actual
4518531.002022-02-118013Actual
15859509.002022-12-128036Actual
7094705.002022-04-138015Actual
17389352.892023-01-1180611Actual
12621831.002022-09-118064Actual
16622445.002023-01-118073Actual
17682834.002023-02-118014Actual
14639931.002022-11-118014Actual
1403680.002021-11-118064Actual
3910287.002022-01-118026Actual
15234372.042022-11-1180111Actual
34049294.002024-05-138056Actual
29550.002021-10-118013Budget
31694566.002024-03-128016Actual
17716620.002023-02-118064Actual
12104750.002022-08-118067Budget
145201396.002022-11-118013Actual
15746730.002022-12-128065Actual
27628453.962023-11-1180411Actual
35849759.162024-06-1180213Actual
36880109.272024-07-1280212Actual
36653907.162024-07-1280111Actual
5643550.002022-03-138013Budget
236061562.002023-08-118013Actual
33729362.002024-05-138073Actual
2653145.442023-10-1180511Actual
11760200.002022-08-118026Budget
1747423.102023-01-1180212Actual
35120204.002024-06-118026Actual
4908650.002022-02-118065Budget
297322151.122024-01-118018Actual
24790497.002023-09-118064Actual
30708418.002024-02-118066Actual
23459312.472023-07-1280611Actual
1426059.272022-10-1180211Actual
349072003.002024-06-118014Actual
14347230.552022-10-1180611Actual
347871715.002024-06-118013Actual
319832182.942024-03-128018Actual
15590286.002022-12-128073Actual
2740492.002021-12-128016Actual
13816476.002022-10-118016Actual
18006401.002023-02-118066Actual
2281550.002021-12-128013Budget
19748535.002023-04-138064Actual
22722940.002023-07-128014Actual
3536173.002022-01-118073Actual
13172806.002022-09-118017Actual
30675272.002024-02-118056Actual
9701260.202021-10-118018Actual
31214866.732024-02-1180612Actual
29907512.472024-01-1180311Actual
277749.002021-10-118064Actual
21123945.002023-05-148017Actual
546209.002021-10-118026Actual
32818636.002024-04-128016Actual
1624251.822022-12-1280211Actual
29582483.002024-01-118066Actual
32958568.002024-04-128066Actual
499550.002021-10-118016Budget
38650336.002024-09-118056Actual
5178289.002022-02-118056Actual
191021144.002023-03-138067Actual
1671200.002021-11-118026Budget
2202701.092021-11-118068Actual
64401155.002022-03-138017Actual
7329550.002022-04-138036Budget
221271062.002023-06-118017Actual
1159550.002021-11-118013Budget
10918850.002022-07-128017Budget
1875405.002021-11-118066Actual
18926468.002023-03-138036Actual
8746750.002022-05-148067Budget
2524650.002021-12-128064Budget
6361380.002022-03-138066Actual
9520280.002022-06-118026Budget
3131650.002021-12-128067Budget
11105380.002022-07-128028Budget
5705375.002022-03-138063Actual
160361050.002022-12-128067Actual
348221047.002024-06-118063Actual
3259380.002021-12-128028Budget
34613902.902024-05-1380612Actual
7809380.002022-04-138068Budget
14811039.002021-11-118015Actual
4381480.002022-01-118028Budget
30354417.002024-02-118073Actual
35035946.002024-06-118065Actual
1443222.042022-10-1180212Actual
387751166.002024-09-118067Actual
8745757.002022-05-148067Actual
341731062.002024-05-138067Actual
12761598.002022-09-118065Actual
290461073.202023-12-1280213Actual
4006446.002022-01-118046Actual
190671189.002023-03-138017Actual
15350345.452022-11-1180611Actual
1930861.402023-03-1380211Actual
25460114.592023-09-1180511Actual
1766458.002021-11-118046Actual
37944580.562024-08-1180611Actual
335801094.252024-04-1280613Actual
1583188.002022-12-128026Actual
3725757.002022-01-118015Actual
2788133.002021-12-128026Actual
8872623.822022-05-148028Actual
22757571.002023-07-128064Actual
9799950.002022-06-118017Budget
357806.002021-10-118015Actual
14287228.422022-10-1180311Actual
6110480.002022-03-138016Budget
37857532.682024-08-1180311Actual
16357206.082022-12-1280611Actual
4007380.002022-01-118046Budget
231391134.002023-07-128067Actual
20006192.002023-04-138056Actual
14879495.002022-11-118036Actual
30054115.652024-01-1180212Actual
8873480.002022-05-148028Budget
1719663.002021-11-118036Actual
28698824.182023-12-1280111Actual
36298666.002024-07-128036Actual
37448582.002024-08-118036Actual
171261479.902023-01-118018Actual
80741197.002022-05-148014Actual
1544170.972022-11-1180612Actual
22070405.002023-06-118066Actual
2171000.002021-10-118014Budget
25081436.002023-09-118066Actual
263291069.282023-10-118028Actual
18952257.002023-03-138046Actual
30088790.142024-01-1180612Actual
24401238.002023-08-1180411Actual
36185977.002024-07-128065Actual
4053265.002022-01-118056Actual
12230458.672022-08-118028Actual
15653638.002022-12-128064Actual
2157061.402023-05-1480612Actual
23993353.002023-08-118046Actual
20039356.002023-04-138066Actual
372421386.002024-08-118064Actual
11962444.002022-08-118066Actual
1830360.332023-02-1180211Actual
2837683.002021-12-128036Actual
3211750.002021-12-128018Budget
17867509.002023-02-118016Actual
1158624.002021-11-118013Actual
27747636.942023-11-1180112Actual
246361653.002023-09-118013Actual
15533945.002022-12-128063Actual
4656200.002022-02-118073Actual
341381767.002024-05-138017Actual
1078598.062021-10-118068Actual
30886955.642024-02-118028Actual
13871406.002022-10-118036Actual
1950723.102023-03-1380212Actual
11713556.002022-08-118016Actual
165301622.002023-01-118013Actual
6502793.002022-03-138067Actual
7232620.002022-04-138016Actual
361501431.002024-07-128015Actual
2014705.002021-11-118067Actual
1953888.002021-11-118017Actual
1813202.002021-11-118056Actual
24941361.002023-09-118016Actual
8135779.002022-05-148064Actual
22367163.532023-06-1180211Actual
2880796.512023-12-1280511Actual
284851963.002023-12-128017Actual
1874480.002021-11-118066Budget
2140675.342021-11-118028Actual
293841118.002024-01-118065Actual
11572850.002022-08-118015Budget
14766579.002022-11-118065Actual
35233470.002024-06-118066Actual
32185475.242024-03-1280411Actual
8452655.002022-05-148036Actual
313881802.002024-03-128013Actual
30026547.582024-01-1180112Actual
12103661.002022-08-118067Actual
28395320.002023-12-128056Actual
6501650.002022-03-138067Budget
38861869.282024-09-118028Actual
34292982.922024-05-138068Actual
34081426.002024-05-138066Actual
154981797.002022-12-128013Actual
3258511.702021-12-128028Actual
29968528.432024-01-1180611Actual
3911280.002022-01-118026Budget
18418222.042023-02-1180611Actual
8546200.002022-05-148056Budget
2884446.002021-12-128046Actual
21010360.002023-05-148046Actual
5563643.522022-02-118068Actual
376822116.272024-08-118018Actual
24051321.002023-08-118066Actual
2561043.312023-09-1180612Actual
17948259.002023-02-118046Actual
2254574.162023-06-1180612Actual
4054280.002022-01-118056Budget
19389122.042023-03-1380511Actual
10451831.002022-07-128015Actual
32245480.562024-03-1280611Actual
22849638.002023-07-128065Actual
34432430.552024-05-1380411Actual
2457952.892023-08-1180612Actual
221621029.002023-06-118067Actual
338501217.002024-05-138015Actual
7233550.002022-04-138016Budget
5236480.002022-02-118066Budget
10637200.002022-07-128026Budget
22637966.002023-07-128063Actual
34730671.442024-05-1380613Actual
3561284.802024-06-1180511Actual
1838451.822023-02-1180511Actual
373351155.002024-08-118065Actual
2789200.002021-12-128026Budget
4440740.492022-01-118068Actual
38329299.002024-09-118073Actual
39154575.242024-09-1180112Actual
316011318.002024-03-128015Actual
31094585.882024-02-1180611Actual
342312110.212024-05-138018Actual
11245550.002022-08-118013Budget
18658214.002023-03-138073Actual
12841480.002022-09-118016Budget
11809648.002022-08-118036Actual
36735369.912024-07-1280411Actual
20716222.002023-05-148073Actual
34350950.782024-05-1380111Actual
10372623.002022-07-128064Actual
28841475.242023-12-1280611Actual
3317480.002021-12-128068Budget
393011013.552024-09-1180213Actual
20417124.172023-04-1380511Actual
384501179.002024-09-118015Actual
170331146.002023-01-118017Actual
121831170.802022-08-118018Actual
27217471.002023-11-118046Actual
36681320.982024-07-1280211Actual
38683536.002024-09-118066Actual
242001417.772023-08-118018Actual
43321035.952022-01-118018Actual
32422985.482024-03-1280213Actual
353832110.212024-06-118018Actual
286401025.342023-12-128068Actual
191601925.362023-03-138018Actual
241081184.002023-08-118017Actual
263621046.562023-10-118068Actual
13422843.522022-09-118068Actual
35558414.602024-06-1180311Actual
5704380.002022-03-138063Budget
13093480.002022-09-118066Budget
14172772.312022-10-118068Actual
110571375.352022-07-128018Actual
33672992.002024-05-138063Actual
16269166.722022-12-1280311Actual
2496891.002023-09-118026Actual
2603890.002021-12-128015Actual
2885380.002021-12-128046Budget
7561950.002022-04-138017Budget
32455678.462024-03-1280613Actual
376241348.002024-08-118067Actual
18098756.002023-02-118067Actual
6628480.002022-03-138028Budget
27866360.912023-11-1180113Actual
13897331.002022-10-118046Actual
5564480.002022-02-118068Budget
10685550.002022-07-128036Budget
37030722.322024-07-1280613Actual
25789308.002023-10-118073Actual
11104649.582022-07-128028Actual
38064983.762024-08-1180612Actual
20659992.002023-05-148063Actual
24996529.002023-09-118036Actual
33343549.712024-04-1280611Actual
13421051.002021-11-118014Actual
302621836.002024-02-118013Actual
2351744.382023-07-1280112Actual
23047425.002023-07-128066Actual
6158254.002022-03-138026Actual
262061496.002023-10-118017Actual
12984497.002022-09-118046Actual
24883687.002023-09-118065Actual
24728199.002023-09-118073Actual
12620650.002022-09-118064Budget
20308392.262023-04-1380111Actual
31033532.682024-02-1180311Actual
168143.002021-10-118073Actual
31272387.222024-02-1180113Actual
226021590.002023-07-128013Actual
2991579.002021-12-128066Actual
2418159.002021-12-128073Actual
34879444.002024-06-118073Actual
33255327.362024-04-1280211Actual
3396611.002022-01-118013Actual
1647344.382022-12-1280612Actual
26114209.002023-10-118056Actual
331351002.612024-04-128028Actual
9720430.002022-06-118066Actual
15142649.582022-11-118028Actual
20921210.192021-11-118018Actual
6301246.002022-03-138056Actual
2354955.022023-07-1280612Actual
1767380.002021-11-118046Budget
15289156.082022-11-1180311Actual
314231025.002024-03-128063Actual
7015742.002022-04-138064Actual
748480.002021-10-118066Budget
98001029.002022-06-118017Actual
5316850.002022-02-118017Budget
4333750.002022-01-118018Budget
17188819.282023-01-118068Actual
1720550.002021-11-118036Budget
28899610.342023-12-1280112Actual
9859636.002022-06-118067Actual
22907400.002023-07-128016Actual
33227855.032024-04-1280111Actual
11963480.002022-08-118066Budget
29228449.002024-01-118073Actual
1953851.822023-03-1380612Actual
315431120.002024-03-128064Actual
32547972.002024-04-128063Actual
35703597.582024-06-1180112Actual
331072026.882024-04-128018Actual
28726241.192023-12-1280211Actual
9664200.002022-06-118056Budget
5503748.062022-02-118028Actual
114301178.002022-08-118014Actual
20929381.002023-05-148016Actual
1954950.002021-11-118017Budget
35093483.002024-06-118016Actual
3960550.002022-01-118036Budget
15885299.002022-12-128046Actual
12291480.002022-08-118068Budget
9472632.002022-06-118016Actual
258171258.002023-10-118014Actual
9148100.002022-06-118073Budget
38272983.002024-09-118063Actual
358850.002021-10-118015Budget
29469170.002024-01-118026Actual
4846850.002022-02-118015Budget
12432380.002022-09-118063Budget
21244860.192023-05-148028Actual
11633650.002022-08-118065Budget
125581000.002022-09-118014Budget
34551519.922024-05-1380112Actual
32131366.722024-03-1280211Actual
7154650.002022-04-138065Budget
18686984.002023-03-138014Actual
20956137.002023-05-148026Actual
24462365.662023-08-1180611Actual
12231380.002022-08-118028Budget
212161785.962023-05-148018Actual
12041850.002022-08-118017Budget
2537958.212023-09-1180211Actual
33969176.002024-05-138026Actual
207441051.002023-05-148014Actual
4519550.002022-02-118013Budget
20131764.002023-04-138067Actual
12370550.002022-09-118013Budget
32303564.602024-03-1280112Actual
2093750.002021-11-118018Budget
99381575.352022-06-118018Actual
25351395.452023-09-1180111Actual
296391767.002024-01-118017Actual
21985533.002023-06-118036Actual
8499380.002022-05-148046Budget
304171405.002024-02-118064Actual
14673553.002022-11-118064Actual
12985480.002022-09-118046Budget
2141380.002021-11-118028Budget
388951146.562024-09-118068Actual
35841131.002022-01-118014Actual
6208550.002022-03-138036Budget
370871906.002024-08-118013Actual
38981339.062024-09-1180211Actual
9011578.002022-06-118013Actual
141101504.142022-10-118018Actual
88241079.892022-05-148018Actual
37533536.002024-08-118066Actual
1632360.332022-12-1280511Actual
2555133.742023-09-1180112Actual
19222740.492023-03-138068Actual
216271440.002023-06-118013Actual
29934458.212024-01-1180411Actual
27689555.022023-11-1180611Actual
1814200.002021-11-118056Budget
7749511.702022-04-138028Actual
273331606.002023-11-118017Actual
1750572.042023-01-1180612Actual
3458380.002022-01-118063Budget
36852442.262024-07-1280112Actual
21957137.002023-06-118026Actual
28961727.372023-12-1280612Actual
5035280.002022-02-118026Budget
21930365.002023-06-118016Actual
11761300.002022-08-118026Actual
1544617.002021-11-118065Actual
11305412.002022-08-118063Actual
5177280.002022-02-118056Budget
4193756.002022-01-118017Actual

Generated 2024-11-10 16:28:39.026 UTC