[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320111158.682024-03-158028Actual
236061562.002023-08-148013Actual
393011013.552024-09-1480213Actual
689262.002021-10-148056Actual
212161785.962023-05-178018Actual
10918850.002022-07-158017Budget
12230458.672022-08-148028Actual
8684950.002022-05-178017Budget
15176764.732022-11-148068Actual
221621029.002023-06-148067Actual
31721173.002024-03-158026Actual
307651606.002024-02-148017Actual
16836499.002023-01-148016Actual
10977823.002022-07-158067Actual
9570648.002022-06-148036Actual
54541532.932022-02-148018Actual
8604501.002022-05-178066Actual
18952257.002023-03-168046Actual
2604850.002021-12-158015Budget
16357206.082022-12-1580611Actual
180631201.002023-02-148017Actual
34551519.922024-05-1680112Actual
30595262.002024-02-148026Actual
28961727.372023-12-1580612Actual
3862595.002022-01-148016Actual
24019283.002023-08-148056Actual
6502793.002022-03-168067Actual
38624356.002024-09-148046Actual
10126560.002022-07-158013Actual
23014291.002023-07-158056Actual
33227855.032024-04-1580111Actual
30568557.002024-02-148016Actual
20837803.002023-05-178015Actual
31060441.192024-02-1480411Actual
17389352.892023-01-1480611Actual
1583188.002022-12-158026Actual
5643550.002022-03-168013Budget
35585405.022024-06-1480411Actual
11634856.002022-08-148065Actual
9148100.002022-06-148073Budget
316011318.002024-03-158015Actual
2662890.002021-12-158065Actual
360921310.002024-07-158064Actual
28075410.002023-12-158073Actual
13032351.002022-09-148056Actual
25947901.002023-10-148065Actual
9986480.002022-06-148028Budget
38122531.092024-08-1480113Actual
304751243.002024-02-148015Actual
8275650.002022-05-178065Budget
11810550.002022-08-148036Budget
5316850.002022-02-148017Budget
17948259.002023-02-148046Actual
38002415.662024-08-1480112Actual
19926167.002023-04-168026Actual
36324422.002024-07-158046Actual
25081436.002023-09-148066Actual
11713556.002022-08-148016Actual
8932380.002022-05-178068Budget
14611205.002022-11-148073Actual
36794475.242024-07-1580611Actual
1078598.062021-10-148068Actual
5315789.002022-02-148017Actual
32212168.852024-03-1580511Actual
5705375.002022-03-168063Actual
30649338.002024-02-148046Actual
6207655.002022-03-168036Actual
33548701.262024-04-1580213Actual
31094585.882024-02-1480611Actual
387401780.002024-09-148017Actual
22722940.002023-07-158014Actual
2932200.002021-12-158056Budget
259121041.002023-10-148015Actual
330491296.002024-04-158067Actual
286061058.682023-12-158028Actual
242611031.402023-08-148068Actual
24347115.652023-08-1480211Actual
11712480.002022-08-148016Budget
4908650.002022-02-148065Budget
316361229.002024-03-158065Actual
7748480.002022-04-168028Budget
9799950.002022-06-148017Budget
18720626.002023-03-168064Actual
207441051.002023-05-178014Actual
360582134.002024-07-158014Actual
160361050.002022-12-158067Actual
337921159.002024-05-168064Actual
6361380.002022-03-168066Actual
22907400.002023-07-158016Actual
5455750.002022-02-148018Budget
1953888.002021-11-148017Actual
3211750.002021-12-158018Budget
7948416.002022-05-178063Actual
17809772.002023-02-148065Actual
24671000.002021-12-158014Budget
281951216.002023-12-158015Actual
181561360.202023-02-148018Actual
103121051.002022-07-158014Actual
2603890.002021-12-158015Actual
39274559.162024-09-1480113Actual
20250993.522023-04-168068Actual
8746750.002022-05-178067Budget
361501431.002024-07-158015Actual
103131000.002022-07-158014Budget
14314163.532022-10-1480411Actual
13421051.002021-11-148014Actual
12432380.002022-09-148063Budget
11304380.002022-08-148063Budget
39035564.602024-09-1480411Actual
31834458.002024-03-158066Actual
36852442.262024-07-1580112Actual
4907749.002022-02-148065Actual
37500326.002024-08-148056Actual
6302280.002022-03-168056Budget
15911259.002022-12-158056Actual
160941517.782022-12-158018Actual
338841240.002024-05-168065Actual
308582625.372024-02-148018Actual
6255506.002022-03-168046Actual
7093650.002022-04-168015Budget
36762190.122024-07-1580511Actual
125591085.002022-09-148014Actual
36708419.922024-07-1580311Actual
4440740.492022-01-148068Actual
349421337.002024-06-148064Actual
75621155.002022-04-168017Actual
291361733.002024-01-148013Actual
19280376.302023-03-1680111Actual
15350345.452022-11-1480611Actual
8134750.002022-05-178064Budget
16863128.002023-01-148026Actual
24401238.002023-08-1480411Actual
313881802.002024-03-158013Actual
16296219.912022-12-1580411Actual
19010421.002023-03-168066Actual
196291051.002023-04-168063Actual
35851100.002022-01-148014Budget
337571776.002024-05-168014Actual
349072003.002024-06-148014Actual
216611060.002023-06-148063Actual
39008339.062024-09-1480311Actual
749487.002021-10-148066Actual
1624251.822022-12-1580211Actual
4007380.002022-01-148046Budget
22757571.002023-07-158064Actual
5782200.002022-03-168073Budget
34081426.002024-05-168066Actual
546209.002021-10-148026Actual
17654197.002023-02-148073Actual
34432430.552024-05-1680411Actual
34579203.952024-05-1680212Actual
4518531.002022-02-148013Actual
4657200.002022-02-148073Budget
279831784.002023-12-158013Actual
31694566.002024-03-158016Actual
20039356.002023-04-168066Actual
2201480.002021-11-148068Budget
160011197.002022-12-158017Actual
35035946.002024-06-148065Actual
302971103.002024-02-148063Actual
35120204.002024-06-148026Actual
2741550.002021-12-158016Budget
24462365.662023-08-1480611Actual
9010550.002022-06-148013Budget
28753409.282023-12-1580311Actual
297322151.122024-01-148018Actual
2342661.402023-07-1580511Actual
971750.002021-10-148018Budget
296391767.002024-01-148017Actual
38064983.762024-08-1480612Actual
2053622.042023-04-1680212Actual
9520280.002022-06-148026Budget
34350950.782024-05-1680111Actual
2014705.002021-11-148067Actual
377441323.832024-08-148068Actual
18686984.002023-03-168014Actual
12370550.002022-09-148013Budget
18006401.002023-02-148066Actual
165301622.002023-01-148013Actual
296741247.002024-01-148067Actual
10917955.002022-07-158017Actual
32958568.002024-04-158066Actual
1426059.272022-10-1480211Actual
36270167.002024-07-158026Actual
32101349.592021-12-158018Actual
417650.002021-10-148065Budget
1018617.762021-10-148028Actual
34698766.182024-05-1680213Actual
21479230.552023-05-1780611Actual
2837683.002021-12-158036Actual
5970850.002022-03-168015Budget
258171258.002023-10-148014Actual
36880109.272024-07-1580212Actual
11856401.002022-08-148046Actual
7888550.002022-05-178013Budget
5642531.002022-03-168013Actual
38570262.002024-09-148026Actual
293491301.002024-01-148015Actual
8451550.002022-05-178036Budget
371221287.002024-08-148063Actual
320451196.562024-03-158068Actual
10839480.002022-07-158066Budget
14639931.002022-11-148014Actual
9256750.002022-06-148064Budget
38981339.062024-09-1480211Actual
166501095.002023-01-148014Actual
30978713.542024-02-1480111Actual
23854730.002023-08-148065Actual
4114480.002022-01-148066Budget
24883687.002023-09-148065Actual
29549266.002024-01-148056Actual
8683831.002022-05-178017Actual
33343549.712024-04-1580611Actual
8546200.002022-05-178056Budget
352901646.002024-06-148017Actual
2990480.002021-12-158066Budget
14905283.002022-11-148046Actual
327251336.002024-04-158015Actual
23259740.492023-07-158068Actual
20217860.192023-04-168028Actual
37420186.002024-08-148026Actual
1641542.252022-12-1580112Actual
20871811.002023-05-178065Actual
36350320.002024-07-158056Actual
2093750.002021-11-148018Budget
10780300.002022-07-158056Actual
262061496.002023-10-148017Actual
7377380.002022-04-168046Budget
10451831.002022-07-158015Actual
2141380.002021-11-148028Budget
26450190.122023-10-1480211Actual
2788133.002021-12-158026Actual
22988270.002023-07-158046Actual
2393985.002023-08-148026Actual
6032650.002022-03-168065Budget
18357172.042023-02-1480411Actual
16565997.002023-01-148063Actual
16743848.002023-01-148015Actual
35849759.162024-06-1480213Actual
21957137.002023-06-148026Actual
27546807.162023-11-1480111Actual
58311272.002022-03-168014Actual
690200.002021-10-148056Budget
29550.002021-10-148013Budget
7233550.002022-04-168016Budget
4006446.002022-01-148046Actual
226021590.002023-07-158013Actual
16917324.002023-01-148046Actual
25173992.002023-09-148067Actual
21718201.002023-06-148073Actual
8403280.002022-05-178026Budget
292561795.002024-01-148014Actual
1670219.002021-11-148026Actual
331072026.882024-04-158018Actual
373351155.002024-08-148065Actual
32455678.462024-03-1580613Actual
35822369.682024-06-1480113Actual
3070950.002021-12-158017Budget
418668.002021-10-148065Actual
23761737.002023-08-148064Actual
273331606.002023-11-148017Actual
28726241.192023-12-1580211Actual
1744723.102023-01-1480112Actual
38953745.452024-09-1480111Actual
36913683.752024-07-1580612Actual
889650.002021-10-148067Budget
6360480.002022-03-168066Budget
24142888.002023-08-148067Actual
256951418.002023-10-148013Actual
5502480.002022-02-148028Budget
13422843.522022-09-148068Actual
2442856.082023-08-1480511Actual
221271062.002023-06-148017Actual
308001260.002024-02-148067Actual
24941361.002023-09-148016Actual
1813202.002021-11-148056Actual
25433160.342023-09-1480411Actual
34405485.872024-05-1680311Actual
27628453.962023-11-1480411Actual
247561013.002023-09-148014Actual
21985533.002023-06-148036Actual
1077480.002021-10-148068Budget
297941169.282024-01-148068Actual
9521225.002022-06-148026Actual
1482850.002021-11-148015Budget
1671200.002021-11-148026Budget
596550.002021-10-148036Budget
4656200.002022-02-148073Actual
35558414.602024-06-1480311Actual
10636211.002022-07-158026Actual
28395320.002023-12-158056Actual
830950.002021-10-148017Budget
17922561.002023-02-148036Actual
1543650.002021-11-148065Budget
1767380.002021-11-148046Budget
154981797.002022-12-158013Actual
21838875.002023-06-148015Actual
185661848.002023-03-168013Actual
13431000.002021-11-148014Budget
145541108.002022-11-148063Actual
5083565.002022-02-148036Actual
357806.002021-10-148015Actual
23317285.872023-07-1580111Actual
12042848.002022-08-148017Actual
15142649.582022-11-148028Actual
58301100.002022-03-168014Budget
22454369.912023-06-1480611Actual
595602.002021-10-148036Actual
359731054.002024-07-158063Actual
5131310.002022-02-148046Actual
7281283.002022-04-168026Actual
15804450.002022-12-158016Actual
10509650.002022-07-158065Budget
11761300.002022-08-148026Actual
6301246.002022-03-168056Actual
2884446.002021-12-158046Actual
13627798.002022-10-148014Actual
2557825.232023-09-1480212Actual
318911731.002024-03-158017Actual
263012382.942023-10-148018Actual
291711025.002024-01-148063Actual
370871906.002024-08-148013Actual
34671722.322024-05-1680113Actual
23993353.002023-08-148046Actual
14232315.662022-10-1480111Actual
5177280.002022-02-148056Budget
12840513.002022-09-148016Actual
32103746.522024-03-1580111Actual
80751100.002022-05-178014Budget
7376444.002022-04-168046Actual
33255327.362024-04-1580211Actual
7153720.002022-04-168065Actual
17682834.002023-02-148014Actual
305101081.002024-02-148065Actual
5890650.002022-03-168064Budget
19841623.002023-04-168065Actual
12937621.002022-09-148036Actual
35233470.002024-06-148066Actual
37802649.712024-08-1480111Actual
99381575.352022-06-148018Actual
3458380.002022-01-148063Budget
29582483.002024-01-148066Actual
8872623.822022-05-178028Actual
12371566.002022-09-148013Actual
34493746.522024-05-1680611Actual
13897331.002022-10-148046Actual
2452041.192023-08-1480112Actual
13956397.002022-10-148066Actual
8931478.362022-05-178068Actual
354451210.192024-06-148068Actual
16976433.002023-01-148066Actual
3318687.462021-12-158068Actual
6829454.002022-04-168063Actual
11633650.002022-08-148065Budget
4193756.002022-01-148017Actual
33309334.812024-04-1580411Actual
1623550.002021-11-148016Budget
29228449.002024-01-148073Actual
33942606.002024-05-168016Actual
35531359.282024-06-1480211Actual
24051321.002023-08-148066Actual
3863480.002022-01-148016Budget
31180210.342024-02-1480212Actual
377101349.592024-08-148028Actual
1720550.002021-11-148036Budget
26925421.002023-11-148073Actual
14824412.002022-11-148016Actual
15289156.082022-11-1480311Actual
383572034.002024-09-148014Actual
1953851.822023-03-1680612Actual
27078946.002023-11-148065Actual
27488955.642023-11-148068Actual
36243661.002024-07-158016Actual
18898176.002023-03-168026Actual
30691113.002021-12-158017Actual
2161051.002021-10-148014Actual
3259380.002021-12-158028Budget
21780497.002023-06-148064Actual
7423200.002022-04-168056Budget
38272983.002024-09-148063Actual
11963480.002022-08-148066Budget
1526258.212022-11-1480211Actual
12984497.002022-09-148046Actual
36681320.982024-07-1580211Actual
9859636.002022-06-148067Actual
9011578.002022-06-148013Actual
11383100.002022-08-148073Actual
36653907.162024-07-1580111Actual
39096652.902024-09-1480611Actual
14851169.002022-11-148026Actual
29497679.002024-01-148036Actual
13312750.002022-09-148018Budget
12103661.002022-08-148067Actual
383921108.002024-09-148064Actual
25259811.702023-09-148028Actual
191601925.362023-03-168018Actual
13599415.002022-10-148073Actual
4194850.002022-01-148017Budget
22694407.002023-07-158073Actual
28927112.462023-12-1580212Actual
19362175.232023-03-1680411Actual
3959601.002022-01-148036Actual
38329299.002024-09-148073Actual
359391488.002024-07-158013Actual
10588546.002022-07-158016Actual
7424188.002022-04-168056Actual
9394808.002022-06-148065Actual
27747636.942023-11-1480112Actual
38543515.002024-09-148016Actual
13031280.002022-09-148056Budget
1544617.002021-11-148065Actual
9939750.002022-06-148018Budget
1750572.042023-01-1480612Actual
1930861.402023-03-1680211Actual
23819779.002023-08-148015Actual
20390226.302023-04-1680411Actual
145201396.002022-11-148013Actual
15590286.002022-12-158073Actual
15316226.302022-11-1480411Actual
15711680.002022-12-158015Actual
319251373.002024-03-158067Actual
2457952.892023-08-1480612Actual
18926468.002023-03-168036Actual
6629623.822022-03-168028Actual
4766650.002022-02-148064Budget
231391134.002023-07-158067Actual
29934458.212024-01-1480411Actual
22962492.002023-07-158036Actual
140501039.002022-10-148067Actual
2991579.002021-12-158066Actual
26716350.382023-10-1480113Actual
10686632.002022-07-158036Actual
4519550.002022-02-148013Budget
5376650.002022-02-148067Budget
246711029.002023-09-148063Actual
331691210.192024-04-158068Actual
216271440.002023-06-148013Actual
5503748.062022-02-148028Actual
88241079.892022-05-178018Actual
23912505.002023-08-148016Actual
25493296.512023-09-1480611Actual
26504213.532023-10-1480411Actual
34292982.922024-05-168068Actual
24728199.002023-09-148073Actual
30026547.582024-01-1480112Actual
5704380.002022-03-168063Budget
18978186.002023-03-168056Actual
364751337.002024-07-158067Actual
12985480.002022-09-148046Budget
12292611.702022-08-148068Actual
14138623.822022-10-148028Actual
326671323.002024-04-158064Actual
3906278.422024-09-1480511Actual
16622445.002023-01-148073Actual
26776738.112023-10-1480613Actual
38149678.462024-08-1480213Actual
7809380.002022-04-168068Budget
27136489.002023-11-148016Actual
12511214.002022-09-148073Actual
9472632.002022-06-148016Actual
38683536.002024-09-148066Actual
28428484.002023-12-158066Actual
1874480.002021-11-148066Budget
342591285.952024-05-168028Actual
28369408.002023-12-158046Actual
331351002.612024-04-158028Actual
10048764.732022-06-148068Actual
1647344.382022-12-1580612Actual
10186380.002022-07-158063Budget
23399235.872023-07-1580411Actual
135401143.002022-10-148063Actual
12841480.002022-09-148016Budget
32131366.722024-03-1580211Actual
354111035.952024-06-148028Actual
64401155.002022-03-168017Actual
2789200.002021-12-158026Budget
31272387.222024-02-1480113Actual
285782482.952023-12-158018Actual
190671189.002023-03-168017Actual
21418235.872023-05-1780411Actual

Generated 2024-11-13 07:53:03.054 UTC