[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-03-128066Actual
4578380.002022-02-118063Budget
10373650.002022-07-128064Budget
330491296.002024-04-128067Actual
370871906.002024-08-118013Actual
2653145.442023-10-1180511Actual
36735369.912024-07-1280411Actual
37884544.392024-08-1180411Actual
36681320.982024-07-1280211Actual
13233750.002022-09-118067Budget
18275299.702023-02-1180111Actual
9010550.002022-06-118013Budget
8213650.002022-05-148015Budget
165301622.002023-01-118013Actual
26450190.122023-10-1180211Actual
1953851.822023-03-1380612Actual
7281283.002022-04-138026Actual
29523400.002024-01-118046Actual
6159280.002022-03-138026Budget
302971103.002024-02-118063Actual
8825750.002022-05-148018Budget
47041146.002022-02-118014Actual
274541401.112023-11-118028Actual
80751100.002022-05-148014Budget
7014750.002022-04-138064Budget
4333750.002022-01-118018Budget
36561982.922024-07-128028Actual
31331722.322024-02-1180613Actual
145201396.002022-11-118013Actual
27689555.022023-11-1180611Actual
384501179.002024-09-118015Actual
114311000.002022-08-118014Budget
10048764.732022-06-118068Actual
20308392.262023-04-1380111Actual
30173796.002024-01-1180213Actual
353832110.212024-06-118018Actual
326671323.002024-04-128064Actual
11903280.002022-08-118056Budget
35585405.022024-06-1180411Actual
393011013.552024-09-1180213Actual
320111158.682024-03-128028Actual
6032650.002022-03-138065Budget
388951146.562024-09-118068Actual
23912505.002023-08-118016Actual
231971346.562023-07-128018Actual
14611205.002022-11-118073Actual
347871715.002024-06-118013Actual
338501217.002024-05-138015Actual
388332129.912024-09-118018Actual
12370550.002022-09-118013Budget
15804450.002022-12-128016Actual
2141380.002021-11-118028Budget
10732480.002022-07-128046Budget
302621836.002024-02-118013Actual
34049294.002024-05-138056Actual
47051100.002022-02-118014Budget
34493746.522024-05-1380611Actual
12762650.002022-09-118065Budget
7483397.002022-04-138066Actual
38272983.002024-09-118063Actual
278931083.732023-11-1180213Actual
4907749.002022-02-118065Actual
28726241.192023-12-1280211Actual
277749.002021-10-118064Actual
3863480.002022-01-118016Budget
15746730.002022-12-128065Actual
33401460.342024-04-1280112Actual
13816476.002022-10-118016Actual
12889196.002022-09-118026Actual
17867509.002023-02-118016Actual
8498376.002022-05-148046Actual
284851963.002023-12-128017Actual
13431000.002021-11-118014Budget
34432430.552024-05-1380411Actual
8746750.002022-05-148067Budget
80741197.002022-05-148014Actual
2014705.002021-11-118067Actual
28899610.342023-12-1280112Actual
7330648.002022-04-138036Actual
14138623.822022-10-118028Actual
191021144.002023-03-138067Actual
318911731.002024-03-128017Actual
28927112.462023-12-1280212Actual
279261106.542023-11-1180613Actual
16685583.002023-01-118064Actual
1813202.002021-11-118056Actual
35764983.762024-06-1180612Actual
190671189.002023-03-138017Actual
35822369.682024-06-1180113Actual
88241079.892022-05-148018Actual
268331575.002023-11-118013Actual
3131650.002021-12-128067Budget
20006192.002023-04-138056Actual
7015742.002022-04-138064Actual
25259811.702023-09-118028Actual
23641869.002023-08-118063Actual
31721173.002024-03-128026Actual
1720550.002021-11-118036Budget
31006181.612024-02-1180211Actual
15142649.582022-11-118028Actual
16917324.002023-01-118046Actual
34551519.922024-05-1380112Actual
3910287.002022-01-118026Actual
35882738.112024-06-1180613Actual
20929381.002023-05-148016Actual
54541532.932022-02-118018Actual
305101081.002024-02-118065Actual
13032351.002022-09-118056Actual
35849759.162024-06-1180213Actual
154981797.002022-12-128013Actual
252311698.082023-09-118018Actual
7621750.002022-04-138067Budget
20417124.172023-04-1380511Actual
35200237.002024-06-118056Actual
4518531.002022-02-118013Actual
129499.002021-11-118073Actual
27217471.002023-11-118046Actual
26114209.002023-10-118056Actual
319251373.002024-03-128067Actual
22849638.002023-07-128065Actual
291711025.002024-01-118063Actual
38064983.762024-08-1180612Actual
5563643.522022-02-118068Actual
256951418.002023-10-118013Actual
1443222.042022-10-1180212Actual
2144552.892023-05-1480511Actual
313881802.002024-03-128013Actual
372072060.002024-08-118014Actual
31272387.222024-02-1180113Actual
13599415.002022-10-118073Actual
6031742.002022-03-138065Actual
21985533.002023-06-118036Actual
14905283.002022-11-118046Actual
3791179.482024-08-1180511Actual
22962492.002023-07-128036Actual
34459164.592024-05-1380511Actual
5564480.002022-02-118068Budget
20131764.002023-04-138067Actual
34730671.442024-05-1380613Actual
5502480.002022-02-118028Budget
4579345.002022-02-118063Actual
5782200.002022-03-138073Budget
13897331.002022-10-118046Actual
6439850.002022-03-138017Budget
31480398.002024-03-128073Actual
37802649.712024-08-1180111Actual
38953745.452024-09-1180111Actual
26716350.382023-10-1180113Actual
1814200.002021-11-118056Budget
20984524.002023-05-148036Actual
37030722.322024-07-1280613Actual
27866360.912023-11-1180113Actual
1838451.822023-02-1180511Actual
6628480.002022-03-138028Budget
596550.002021-10-118036Budget
25293828.372023-09-118068Actual
7700750.002022-04-138018Budget
2161051.002021-10-118014Actual
4054280.002022-01-118056Budget
6301246.002022-03-138056Actual
21838875.002023-06-118015Actual
9071480.002022-06-118063Budget
2561043.312023-09-1180612Actual
1670219.002021-11-118026Actual
383921108.002024-09-118064Actual
7622865.002022-04-138067Actual
222201375.352023-06-118018Actual
5315789.002022-02-118017Actual
258171258.002023-10-118014Actual
4908650.002022-02-118065Budget
2342661.402023-07-1280511Actual
36708419.922024-07-1280311Actual
23819779.002023-08-118015Actual
24142888.002023-08-118067Actual
3397550.002022-01-118013Budget
2280618.002021-12-128013Actual
29442515.002024-01-118016Actual
5130380.002022-02-118046Budget
11382200.002022-08-118073Budget
38981339.062024-09-1180211Actual
10509650.002022-07-128065Budget
25789308.002023-10-118073Actual
276650.002021-10-118064Budget
9701260.202021-10-118018Actual
18871357.002023-03-138016Actual
16836499.002023-01-118016Actual
32101349.592021-12-128018Actual
1446362.462022-10-1180612Actual
296391767.002024-01-118017Actual
91971155.002022-06-118014Actual
338841240.002024-05-138065Actual
246361653.002023-09-118013Actual
35174364.002024-06-118046Actual
33282349.702024-04-1280311Actual
22367163.532023-06-1180211Actual
7423200.002022-04-138056Budget
10047380.002022-06-118068Budget
1159550.002021-11-118013Budget
39008339.062024-09-1180311Actual
161561031.402022-12-128068Actual
170331146.002023-01-118017Actual
303821855.002024-02-118014Actual
110571375.352022-07-128018Actual
20956137.002023-05-148026Actual
6208550.002022-03-138036Budget
160361050.002022-12-128067Actual
33309334.812024-04-1280411Actual
292911062.002024-01-118064Actual
20779669.002023-05-148064Actual
315081955.002024-03-128014Actual
2524650.002021-12-128064Budget
10839480.002022-07-128066Budget
8499380.002022-05-148046Budget
39216939.072024-09-1180612Actual
77011058.682022-04-138018Actual
341381767.002024-05-138017Actual
251381360.002023-09-118017Actual
27078946.002023-11-118065Actual
25081436.002023-09-118066Actual
7329550.002022-04-138036Budget
12104750.002022-08-118067Budget
32925232.002024-04-128056Actual
30708418.002024-02-118066Actual
206241653.002023-05-148013Actual
4006446.002022-01-118046Actual
23317285.872023-07-1280111Actual
21930365.002023-06-118016Actual
13756567.002022-10-118065Actual
11383100.002022-08-118073Actual
10187393.002022-07-128063Actual
150561039.002022-11-118067Actual
231391134.002023-07-128067Actual
29497679.002024-01-118036Actual
151141751.112022-11-118018Actual
7093650.002022-04-138015Budget
2202701.092021-11-118068Actual
37420186.002024-08-118026Actual
6501650.002022-03-138067Budget
7094705.002022-04-138015Actual
25433160.342023-09-1180411Actual
35841131.002022-01-118014Actual
14232315.662022-10-1180111Actual
33521597.752024-04-1280113Actual
371221287.002024-08-118063Actual
3211750.002021-12-128018Budget
23399235.872023-07-1280411Actual
24319274.172023-08-1180111Actual
32212168.852024-03-1280511Actual
418668.002021-10-118065Actual
3725757.002022-01-118015Actual
29968528.432024-01-1180611Actual
135051559.002022-10-118013Actual
35851100.002022-01-118014Budget
337921159.002024-05-138064Actual
8354550.002022-05-148016Budget
24883687.002023-09-118065Actual
5375623.002022-02-118067Actual
16943211.002023-01-118056Actual
31033532.682024-02-1180311Actual
36880109.272024-07-1280212Actual
6828480.002022-04-138063Budget
24661258.002021-12-128014Actual
38683536.002024-09-118066Actual
32158427.362024-03-1280311Actual
69551100.002022-04-138014Budget
23345178.422023-07-1280211Actual
273681269.002023-11-118067Actual
5704380.002022-03-138063Budget
9570648.002022-06-118036Actual
12841480.002022-09-118016Budget
11856401.002022-08-118046Actual
30354417.002024-02-118073Actual
36653907.162024-07-1280111Actual
11712480.002022-08-118016Budget
27775118.852023-11-1180212Actual
25173992.002023-09-118067Actual
17389352.892023-01-1180611Actual
373351155.002024-08-118065Actual
15911259.002022-12-128056Actual
231041039.002023-07-128017Actual
23372213.532023-07-1280311Actual
21123945.002023-05-148017Actual
35035946.002024-06-118065Actual
216611060.002023-06-118063Actual
285201143.002023-12-128067Actual
12433356.002022-09-118063Actual
168143.002021-10-118073Actual
33227855.032024-04-1280111Actual
1767380.002021-11-118046Budget
16891497.002023-01-118036Actual
160011197.002022-12-128017Actual
2789200.002021-12-128026Budget
1623550.002021-11-118016Budget
31180210.342024-02-1180212Actual
99381575.352022-06-118018Actual
2454711.402023-08-1180212Actual
14314163.532022-10-1180411Actual
1735560.332023-01-1180511Actual
37857532.682024-08-1180311Actual
36383463.002024-07-128066Actual
28428484.002023-12-128066Actual
280181136.002023-12-128063Actual
2171000.002021-10-118014Budget
6111487.002022-03-138016Actual
38650336.002024-09-118056Actual
26422453.962023-10-1180111Actual
1526258.212022-11-1180211Actual
34405485.872024-05-1380311Actual
281951216.002023-12-128015Actual
1583188.002022-12-128026Actual
18006401.002023-02-118066Actual
21244860.192023-05-148028Actual
1077480.002021-10-118068Budget
335801094.252024-04-1280613Actual
18978186.002023-03-138056Actual
2932200.002021-12-128056Budget
7280280.002022-04-138026Budget
384851301.002024-09-118065Actual
16296219.912022-12-1280411Actual
150211323.002022-11-118017Actual
5177280.002022-02-118056Budget
36270167.002024-07-128026Actual
830950.002021-10-118017Budget
1217454.002021-11-118063Actual
14015945.002022-10-118017Actual
353251351.002024-06-118067Actual
270451296.002023-11-118015Actual
291361733.002024-01-118013Actual
1622519.002021-11-118016Actual
8872623.822022-05-148028Actual
10589480.002022-07-128016Budget
18658214.002023-03-138073Actual
30568557.002024-02-118016Actual
2496891.002023-09-118026Actual
28841475.242023-12-1280611Actual
365332428.402024-07-128018Actual
19714921.002023-04-138014Actual
21872592.002023-06-118065Actual
5237501.002022-02-118066Actual
381801183.732024-08-1180613Actual
31801291.002024-03-128056Actual
286401025.342023-12-128068Actual
315431120.002024-03-128064Actual
27546807.162023-11-1180111Actual
33548701.262024-04-1280213Actual
11713556.002022-08-118016Actual
7377380.002022-04-138046Budget
14731875.002022-11-118015Actual
8135779.002022-05-148064Actual
5891617.002022-03-138064Actual
8684950.002022-05-148017Budget
24019283.002023-08-118056Actual
19280376.302023-03-1380111Actual
23014291.002023-07-128056Actual
17328242.252023-01-1180411Actual
297322151.122024-01-118018Actual
7809380.002022-04-138068Budget
27655192.252023-11-1180511Actual
1948020.972023-03-1380112Actual
9986480.002022-06-118028Budget
236061562.002023-08-118013Actual
19010421.002023-03-138066Actual
7232620.002022-04-138016Actual
32337738.012024-03-1280612Actual
308001260.002024-02-118067Actual
166501095.002023-01-118014Actual
3536173.002022-01-118073Actual
2251222.042023-06-1180112Actual
15653638.002022-12-128064Actual
17682834.002023-02-118014Actual
8745757.002022-05-148067Actual
36852442.262024-07-1280112Actual
65801288.982022-03-138018Actual
643380.002021-10-118046Budget
32455678.462024-03-1280613Actual
26504213.532023-10-1180411Actual
19222740.492023-03-138068Actual
4986480.002022-02-118016Budget
23259740.492023-07-128068Actual
13361380.002022-09-118028Budget
25852861.002023-10-118064Actual
8683831.002022-05-148017Actual
39154575.242024-09-1180112Actual
17654197.002023-02-118073Actual
2157061.402023-05-1480612Actual
29550.002021-10-118013Budget
2093750.002021-11-118018Budget
1402650.002021-11-118064Budget
2788133.002021-12-128026Actual
11571898.002022-08-118015Actual
20336110.342023-04-1380211Actual
21036265.002023-05-148056Actual
5034225.002022-02-118026Actual
2931270.002021-12-128056Actual
2393985.002023-08-118026Actual
10452850.002022-07-128015Budget
1158624.002021-11-118013Actual
13360655.642022-09-118028Actual
3258511.702021-12-128028Actual
2452041.192023-08-1180112Actual
12699850.002022-09-118015Budget
33343549.712024-04-1280611Actual
364401856.002024-07-128017Actual
296741247.002024-01-118067Actual
4380811.702022-01-118028Actual
28395320.002023-12-128056Actual
20716222.002023-05-148073Actual
10186380.002022-07-128063Budget
12103661.002022-08-118067Actual
22070405.002023-06-118066Actual
24401238.002023-08-1180411Actual
33672992.002024-05-138063Actual
38030106.082024-08-1180212Actual
7749511.702022-04-138028Actual
349072003.002024-06-118014Actual
103121051.002022-07-128014Actual
262411171.002023-10-118067Actual
7561950.002022-04-138017Budget
3911280.002022-01-118026Budget
18217955.642023-02-118068Actual
26925421.002023-11-118073Actual
37830158.212024-08-1180211Actual
1747423.102023-01-1180212Actual
20837803.002023-05-148015Actual
4193756.002022-01-118017Actual
20921210.192021-11-118018Actual
2662464.592023-10-1180112Actual
309201375.352024-02-118068Actual
3906278.422024-09-1180511Actual
2604850.002021-12-128015Budget
11245550.002022-08-118013Budget
4766650.002022-02-118064Budget
18720626.002023-03-138064Actual
1671200.002021-11-118026Budget
359731054.002024-07-128063Actual
216271440.002023-06-118013Actual
308582625.372024-02-118018Actual
337571776.002024-05-138014Actual
10686632.002022-07-128036Actual
14964360.002022-11-118066Actual
20451219.912023-04-1380611Actual
9664200.002022-06-118056Budget
15618852.002022-12-128014Actual
1953888.002021-11-118017Actual
293841118.002024-01-118065Actual
22694407.002023-07-128073Actual
14931242.002022-11-118056Actual
377101349.592024-08-118028Actual
327601277.002024-04-128065Actual
15234372.042022-11-1180111Actual
35531359.282024-06-1180211Actual
22421238.002023-06-1180411Actual
34081426.002024-05-138066Actual
7948416.002022-05-148063Actual
32873608.002024-04-128036Actual
262061496.002023-10-118017Actual
27276456.002023-11-118066Actual
12840513.002022-09-118016Actual
98001029.002022-06-118017Actual
15590286.002022-12-128073Actual
24848673.002023-09-118015Actual
58301100.002022-03-138014Budget
32958568.002024-04-128066Actual
3862595.002022-01-118016Actual
7376444.002022-04-138046Actual
273331606.002023-11-118017Actual
11633650.002022-08-118065Budget
12510200.002022-09-118073Budget
6158254.002022-03-138026Actual
33942606.002024-05-138016Actual
2419100.002021-12-128073Budget
9939750.002022-06-118018Budget
18686984.002023-03-138014Actual
39096652.902024-09-1180611Actual
10264162.002022-07-128073Actual
1847649.702023-02-1180112Actual
18601935.002023-03-138063Actual
7154650.002022-04-138065Budget
29880181.612024-01-1180211Actual
18098756.002023-02-118067Actual
16565997.002023-01-118063Actual
103131000.002022-07-128014Budget
5035280.002022-02-118026Budget
114301178.002022-08-118014Actual
27163223.002023-11-118026Actual
17188819.282023-01-118068Actual
88380.002021-10-118063Budget
17948259.002023-02-118046Actual
39182243.322024-09-1180212Actual
12230458.672022-08-118028Actual
18813827.002023-03-138065Actual
27574273.102023-11-1180211Actual
15859509.002022-12-128036Actual
10978750.002022-07-128067Budget
2293494.002023-07-128026Actual
22011346.002023-06-118046Actual

Generated 2024-11-10 22:50:47.199 UTC