[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29582483.002024-01-148066Actual
36913683.752024-07-1580612Actual
24142888.002023-08-148067Actual
5503748.062022-02-148028Actual
201891528.382023-04-168018Actual
37830158.212024-08-1480211Actual
15711680.002022-12-158015Actual
29907512.472024-01-1480311Actual
11245550.002022-08-148013Budget
26088259.002023-10-148046Actual
207441051.002023-05-178014Actual
161561031.402022-12-158068Actual
25789308.002023-10-148073Actual
28698824.182023-12-1580111Actual
39008339.062024-09-1480311Actual
20716222.002023-05-178073Actual
20956137.002023-05-178026Actual
7949480.002022-05-178063Budget
18978186.002023-03-168056Actual
13032351.002022-09-148056Actual
642393.002021-10-148046Actual
25460114.592023-09-1480511Actual
7888550.002022-05-178013Budget
20779669.002023-05-178064Actual
2393985.002023-08-148026Actual
8275650.002022-05-178065Budget
30088790.142024-01-1480612Actual
1747423.102023-01-1480212Actual
26422453.962023-10-1480111Actual
36350320.002024-07-158056Actual
33343549.712024-04-1580611Actual
21158823.002023-05-178067Actual
331351002.612024-04-158028Actual
5455750.002022-02-148018Budget
1750572.042023-01-1480612Actual
279831784.002023-12-158013Actual
13092468.002022-09-148066Actual
31272387.222024-02-1480113Actual
4054280.002022-01-148056Budget
19841623.002023-04-168065Actual
31006181.612024-02-1480211Actual
2880796.512023-12-1580511Actual
22849638.002023-07-158065Actual
20451219.912023-04-1680611Actual
10187393.002022-07-158063Actual
20417124.172023-04-1680511Actual
31801291.002024-03-158056Actual
291711025.002024-01-148063Actual
1950723.102023-03-1680212Actual
18357172.042023-02-1480411Actual
10452850.002022-07-158015Budget
354451210.192024-06-148068Actual
6301246.002022-03-168056Actual
25081436.002023-09-148066Actual
28586.002021-10-148013Actual
9664200.002022-06-148056Budget
3784907.002022-01-148065Actual
35503707.162024-06-1480111Actual
3960550.002022-01-148036Budget
22988270.002023-07-158046Actual
1875405.002021-11-148066Actual
181561360.202023-02-148018Actual
4986480.002022-02-148016Budget
18217955.642023-02-148068Actual
25852861.002023-10-148064Actual
34023421.002024-05-168046Actual
212161785.962023-05-178018Actual
22962492.002023-07-158036Actual
19806788.002023-04-168015Actual
296391767.002024-01-148017Actual
35200237.002024-06-148056Actual
2524650.002021-12-158064Budget
39096652.902024-09-1480611Actual
3459382.002022-01-148063Actual
27078946.002023-11-148065Actual
35093483.002024-06-148016Actual
29079715.302023-12-1580613Actual
13421051.002021-11-148014Actual
15533945.002022-12-158063Actual
15316226.302022-11-1480411Actual
2442856.082023-08-1480511Actual
10977823.002022-07-158067Actual
8451550.002022-05-178036Budget
11056750.002022-07-158018Budget
13172806.002022-09-148017Actual
8825750.002022-05-178018Budget
27191661.002023-11-148036Actual
11856401.002022-08-148046Actual
23819779.002023-08-148015Actual
388332129.912024-09-148018Actual
16917324.002023-01-148046Actual
5315789.002022-02-148017Actual
547200.002021-10-148026Budget
21036265.002023-05-178056Actual
314231025.002024-03-158063Actual
1624251.822022-12-1580211Actual
4767823.002022-02-148064Actual
17274115.652023-01-1480211Actual
30205715.302024-01-1480613Actual
38598685.002024-09-148036Actual
32337738.012024-03-1580612Actual
27488955.642023-11-148068Actual
21718201.002023-06-148073Actual
1540834.802022-11-1480112Actual
350001488.002024-06-148015Actual
18720626.002023-03-168064Actual
242611031.402023-08-148068Actual
23641869.002023-08-148063Actual
2557825.232023-09-1480212Actual
18658214.002023-03-168073Actual
331072026.882024-04-158018Actual
2280618.002021-12-158013Actual
274262049.602023-11-148018Actual
16685583.002023-01-148064Actual
303821855.002024-02-148014Actual
10589480.002022-07-158016Budget
35233470.002024-06-148066Actual
3959601.002022-01-148036Actual
5704380.002022-03-168063Budget
297941169.282024-01-148068Actual
358850.002021-10-148015Budget
43321035.952022-01-148018Actual
12182750.002022-08-148018Budget
6158254.002022-03-168026Actual
27276456.002023-11-148066Actual
17922561.002023-02-148036Actual
1813202.002021-11-148056Actual
21010360.002023-05-178046Actual
8276668.002022-05-178065Actual
23912505.002023-08-148016Actual
6032650.002022-03-168065Budget
10779280.002022-07-158056Budget
7015742.002022-04-168064Actual
5083565.002022-02-148036Actual
15289156.082022-11-1480311Actual
372072060.002024-08-148014Actual
31775368.002024-03-158046Actual
32101349.592021-12-158018Actual
20006192.002023-04-168056Actual
32131366.722024-03-1580211Actual
23967519.002023-08-148036Actual
15142649.582022-11-148028Actual
3537200.002022-01-148073Budget
15653638.002022-12-158064Actual
349421337.002024-06-148064Actual
14879495.002022-11-148036Actual
12433356.002022-09-148063Actual
12840513.002022-09-148016Actual
12761598.002022-09-148065Actual
2662464.592023-10-1480112Actual
24462365.662023-08-1480611Actual
110571375.352022-07-158018Actual
12937621.002022-09-148036Actual
29550.002021-10-148013Budget
10126560.002022-07-158013Actual
5237501.002022-02-148066Actual
58311272.002022-03-168014Actual
25351395.452023-09-1480111Actual
23225675.342023-07-158028Actual
16122740.492022-12-158028Actual
20837803.002023-05-178015Actual
1019380.002021-10-148028Budget
38624356.002024-09-148046Actual
5705375.002022-03-168063Actual
282301192.002023-12-158065Actual
33309334.812024-04-1580411Actual
316011318.002024-03-158015Actual
6208550.002022-03-168036Budget
12041850.002022-08-148017Budget
216271440.002023-06-148013Actual
15885299.002022-12-158046Actual
383921108.002024-09-148064Actual
36185977.002024-07-158065Actual
23317285.872023-07-1580111Actual
2661650.002021-12-158065Budget
31721173.002024-03-158026Actual
11244710.002022-08-148013Actual
150211323.002022-11-148017Actual
7622865.002022-04-168067Actual
18952257.002023-03-168046Actual
14931242.002022-11-148056Actual
17654197.002023-02-148073Actual
30146332.842024-01-1480113Actual
32845157.002024-04-158026Actual
2603497.002023-10-148026Actual
14611205.002022-11-148073Actual
6907154.002022-04-168073Actual
21746917.002023-06-148014Actual
31749653.002024-03-158036Actual
26114209.002023-10-148056Actual
342591285.952024-05-168028Actual
318911731.002024-03-158017Actual
12888200.002022-09-148026Budget
191021144.002023-03-168067Actual
216611060.002023-06-148063Actual
88380.002021-10-148063Budget
10917955.002022-07-158017Actual
6110480.002022-03-168016Budget
313881802.002024-03-158013Actual
1850970.972023-02-1480612Actual
1295100.002021-11-148073Budget
269531757.002023-11-148014Actual
596550.002021-10-148036Budget
382371715.002024-09-148013Actual
20217860.192023-04-168028Actual
32422985.482024-03-1580213Actual
29880181.612024-01-1480211Actual
11904207.002022-08-148056Actual
21418235.872023-05-1780411Actual
36998803.022024-07-1580213Actual
13843131.002022-10-148026Actual
175971108.002023-02-148063Actual
8545334.002022-05-178056Actual
25173992.002023-09-148067Actual
2171000.002021-10-148014Budget
21957137.002023-06-148026Actual
376822116.272024-08-148018Actual
170331146.002023-01-148017Actual
7482480.002022-04-168066Budget
4908650.002022-02-148065Budget
1078598.062021-10-148068Actual
1632360.332022-12-1580511Actual
2837683.002021-12-158036Actual
9335772.002022-06-148015Actual
14172772.312022-10-148068Actual
1544617.002021-11-148065Actual
388951146.562024-09-148068Actual
16269166.722022-12-1580311Actual
12985480.002022-09-148046Budget
24051321.002023-08-148066Actual
13312750.002022-09-148018Budget
3458380.002022-01-148063Budget
27546807.162023-11-1480111Actual
7153720.002022-04-168065Actual
6829454.002022-04-168063Actual
226021590.002023-07-158013Actual
6254380.002022-03-168046Budget
6690669.282022-03-168068Actual
64401155.002022-03-168017Actual
24996529.002023-09-148036Actual
11713556.002022-08-148016Actual
22394213.532023-06-1480311Actual
35120204.002024-06-148026Actual
7233550.002022-04-168016Budget
36298666.002024-07-158036Actual
1670219.002021-11-148026Actual
3259380.002021-12-158028Budget
2740492.002021-12-158016Actual
17328242.252023-01-1480411Actual
23014291.002023-07-158056Actual
19335101.822023-03-1680311Actual
11572850.002022-08-148015Budget
246711029.002023-09-148063Actual
7280280.002022-04-168026Budget
347871715.002024-06-148013Actual
297322151.122024-01-148018Actual
1814200.002021-11-148056Budget
7329550.002022-04-168036Budget
7330648.002022-04-168036Actual
4253650.002022-01-148067Budget
5783200.002022-03-168073Actual
32547972.002024-04-158063Actual
242001417.772023-08-148018Actual
316361229.002024-03-158065Actual
11857480.002022-08-148046Budget
10127550.002022-07-158013Budget
35703597.582024-06-1480112Actual
2340380.002021-12-158063Budget
8213650.002022-05-178015Budget
256951418.002023-10-148013Actual
39216939.072024-09-1480612Actual
25406155.022023-09-1480311Actual
10510690.002022-07-158065Actual
325121587.002024-04-158013Actual
3211750.002021-12-158018Budget
359391488.002024-07-158013Actual
151141751.112022-11-148018Actual
35531359.282024-06-1480211Actual
29934458.212024-01-1480411Actual
373351155.002024-08-148065Actual
26062445.002023-10-148036Actual
24347115.652023-08-1480211Actual
15176764.732022-11-148068Actual
32103746.522024-03-1580111Actual
22722940.002023-07-158014Actual
9663198.002022-06-148056Actual
292561795.002024-01-148014Actual
8355670.002022-05-178016Actual
2555133.742023-09-1480112Actual
3863480.002022-01-148016Budget
6360480.002022-03-168066Budget
6207655.002022-03-168036Actual
26007293.002023-10-148016Actual
12511214.002022-09-148073Actual
10264162.002022-07-158073Actual
32958568.002024-04-158066Actual
14639931.002022-11-148014Actual
22248716.252023-06-148028Actual
36681320.982024-07-1580211Actual
5375623.002022-02-148067Actual
3906278.422024-09-1480511Actual
749487.002021-10-148066Actual
1217454.002021-11-148063Actual
37533536.002024-08-148066Actual
9939750.002022-06-148018Budget
32818636.002024-04-158016Actual
32303564.602024-03-1580112Actual
141101504.142022-10-148018Actual
315431120.002024-03-158064Actual
18778638.002023-03-168015Actual
1440536.932022-10-1480112Actual
27775118.852023-11-1480212Actual
32873608.002024-04-158036Actual
33942606.002024-05-168016Actual
91971155.002022-06-148014Actual
27574273.102023-11-1480211Actual
279261106.542023-11-1480613Actual
307651606.002024-02-148017Actual
371221287.002024-08-148063Actual
10265200.002022-07-158073Budget
35585405.022024-06-1480411Actual
293841118.002024-01-148065Actual
180631201.002023-02-148017Actual
58301100.002022-03-168014Budget
7748480.002022-04-168028Budget
357806.002021-10-148015Actual
36735369.912024-07-1580411Actual
34432430.552024-05-1680411Actual
16976433.002023-01-148066Actual
200961166.002023-04-168017Actual
154981797.002022-12-158013Actual
11810550.002022-08-148036Budget
5782200.002022-03-168073Budget
34378183.742024-05-1680211Actual
103131000.002022-07-158014Budget
17301163.532023-01-1480311Actual
21278779.882023-05-178068Actual
4440740.492022-01-148068Actual
12699850.002022-09-148015Budget
19280376.302023-03-1680111Actual
7948416.002022-05-178063Actual
140501039.002022-10-148067Actual
36243661.002024-07-158016Actual
393011013.552024-09-1480213Actual
24228779.882023-08-148028Actual
890676.002021-10-148067Actual
13422843.522022-09-148068Actual
35851100.002022-01-148014Budget
30886955.642024-02-148028Actual
13871406.002022-10-148036Actual
36324422.002024-07-158046Actual
2351744.382023-07-1580112Actual
16357206.082022-12-1580611Actual
258171258.002023-10-148014Actual
10373650.002022-07-158064Budget
22637966.002023-07-158063Actual
29019553.892023-12-1580113Actual
384501179.002024-09-148015Actual
10636211.002022-07-158026Actual
21123945.002023-05-178017Actual
30708418.002024-02-148066Actual
12510200.002022-09-148073Budget
269871108.002023-11-148064Actual
47051100.002022-02-148014Budget
23993353.002023-08-148046Actual
9570648.002022-06-148036Actual
1647344.382022-12-1580612Actual
35882738.112024-06-1480613Actual
359731054.002024-07-158063Actual
89449.002021-10-148063Actual
31299715.302024-02-1480213Actual
12432380.002022-09-148063Budget
24319274.172023-08-1480111Actual
10838511.002022-07-158066Actual
20929381.002023-05-178016Actual
14766579.002022-11-148065Actual
17246308.212023-01-1480111Actual
29228449.002024-01-148073Actual
18926468.002023-03-168036Actual
1644222.042022-12-1580212Actual
30623570.002024-02-148036Actual
341381767.002024-05-168017Actual
7889537.002022-05-178013Actual
21930365.002023-06-148016Actual
2604850.002021-12-158015Budget
25022291.002023-09-148046Actual
9393650.002022-06-148065Budget
33548701.262024-04-1580213Actual
4846850.002022-02-148015Budget
11571898.002022-08-148015Actual
1446362.462022-10-1480612Actual
135401143.002022-10-148063Actual
16565997.002023-01-148063Actual
125591085.002022-09-148014Actual
9257882.002022-06-148064Actual
4439480.002022-01-148068Budget
21985533.002023-06-148036Actual
19980314.002023-04-168046Actual
7376444.002022-04-168046Actual
1671200.002021-11-148026Budget
9987867.762022-06-148028Actual
36561982.922024-07-158028Actual
10047380.002022-06-148068Budget
3911280.002022-01-148026Budget
145541108.002022-11-148063Actual
19188898.072023-03-168028Actual
38272983.002024-09-148063Actual
2457952.892023-08-1480612Actual
28288613.002023-12-158016Actual
17894140.002023-02-148026Actual
15618852.002022-12-158014Actual
12292611.702022-08-148068Actual
12938550.002022-09-148036Budget
1623550.002021-11-148016Budget
28927112.462023-12-1580212Actual
10686632.002022-07-158036Actual
33521597.752024-04-1580113Actual
14138623.822022-10-148028Actual
8027100.002022-05-178073Budget
33463813.542024-04-1580612Actual
829859.002021-10-148017Actual
236061562.002023-08-148013Actual
98001029.002022-06-148017Actual
11165669.282022-07-158068Actual
33969176.002024-05-168026Actual
9394808.002022-06-148065Actual
47041146.002022-02-148014Actual
4907749.002022-02-148065Actual
221621029.002023-06-148067Actual
1767380.002021-11-148046Budget
278931083.732023-11-1480213Actual
26716350.382023-10-1480113Actual
2281550.002021-12-158013Budget
4053265.002022-01-148056Actual
5131310.002022-02-148046Actual
35849759.162024-06-1480213Actual
23047425.002023-07-158066Actual
30354417.002024-02-148073Actual
4380811.702022-01-148028Actual
18275299.702023-02-1480111Actual
365332428.402024-07-158018Actual
13923246.002022-10-148056Actual
35558414.602024-06-1480311Actual
3258511.702021-12-158028Actual
284851963.002023-12-158017Actual
2653145.442023-10-1480511Actual
7621750.002022-04-168067Budget
2013650.002021-11-148067Budget
22339356.082023-06-1480111Actual
25730983.002023-10-148063Actual
3726850.002022-01-148015Budget
2014705.002021-11-148067Actual
8402259.002022-05-178026Actual
15804450.002022-12-158016Actual
17974169.002023-02-148056Actual
353832110.212024-06-148018Actual
8452655.002022-05-178036Actual
6255506.002022-03-168046Actual
12231380.002022-08-148028Budget
315081955.002024-03-158014Actual
12230458.672022-08-148028Actual
252311698.082023-09-148018Actual
80751100.002022-05-178014Budget
361501431.002024-07-158015Actual
26565245.442023-10-1480611Actual
35645555.022024-06-1480611Actual
8135779.002022-05-178064Actual
38570262.002024-09-148026Actual
24941361.002023-09-148016Actual
2452041.192023-08-1480112Actual
302621836.002024-02-148013Actual
12762650.002022-09-148065Budget
21872592.002023-06-148065Actual
9701260.202021-10-148018Actual
11634856.002022-08-148065Actual
262061496.002023-10-148017Actual
13171850.002022-09-148017Budget
9473550.002022-06-148016Budget
165301622.002023-01-148013Actual
20390226.302023-04-1680411Actual

Generated 2024-11-13 05:21:19.223 UTC