[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002022-08-108066Budget
3910287.002022-01-108026Actual
373351155.002024-08-108065Actual
316011318.002024-03-118015Actual
353251351.002024-06-108067Actual
26450190.122023-10-1080211Actual
3725757.002022-01-108015Actual
282301192.002023-12-118065Actual
24401238.002023-08-1080411Actual
4908650.002022-02-108065Budget
5315789.002022-02-108017Actual
23014291.002023-07-118056Actual
15533945.002022-12-118063Actual
5130380.002022-02-108046Budget
28726241.192023-12-1180211Actual
384501179.002024-09-108015Actual
35585405.022024-06-1080411Actual
33463813.542024-04-1180612Actual
5704380.002022-03-128063Budget
21746917.002023-06-108014Actual
27243232.002023-11-108056Actual
7280280.002022-04-128026Budget
161561031.402022-12-118068Actual
546209.002021-10-108026Actual
24941361.002023-09-108016Actual
24728199.002023-09-108073Actual
5503748.062022-02-108028Actual
331691210.192024-04-118068Actual
8276668.002022-05-138065Actual
2604850.002021-12-118015Budget
284851963.002023-12-118017Actual
34049294.002024-05-128056Actual
14138623.822022-10-108028Actual
297601013.222024-01-108028Actual
4006446.002022-01-108046Actual
23399235.872023-07-1180411Actual
34698766.182024-05-1280213Actual
7154650.002022-04-128065Budget
19686428.002023-04-128073Actual
326322174.002024-04-118014Actual
9860750.002022-06-108067Budget
8134750.002022-05-138064Budget
361501431.002024-07-118015Actual
10372623.002022-07-118064Actual
10186380.002022-07-118063Budget
17809772.002023-02-108065Actual
19335101.822023-03-1280311Actual
372421386.002024-08-108064Actual
10637200.002022-07-118026Budget
28698824.182023-12-1180111Actual
38122531.092024-08-1080113Actual
2741550.002021-12-118016Budget
29907512.472024-01-1080311Actual
8746750.002022-05-138067Budget
547200.002021-10-108026Budget
28899610.342023-12-1180112Actual
15350345.452022-11-1080611Actual
23854730.002023-08-108065Actual
9521225.002022-06-108026Actual
28753409.282023-12-1180311Actual
3259380.002021-12-118028Budget
279831784.002023-12-118013Actual
318911731.002024-03-118017Actual
36298666.002024-07-118036Actual
377101349.592024-08-108028Actual
5891617.002022-03-128064Actual
23259740.492023-07-118068Actual
12291480.002022-08-108068Budget
749487.002021-10-108066Actual
1426059.272022-10-1080211Actual
1622519.002021-11-108016Actual
297941169.282024-01-108068Actual
34879444.002024-06-108073Actual
21066425.002023-05-138066Actual
25048164.002023-09-108056Actual
38650336.002024-09-108056Actual
24671000.002021-12-118014Budget
200961166.002023-04-128017Actual
19422318.852023-03-1280611Actual
7482480.002022-04-128066Budget
3211750.002021-12-118018Budget
2653145.442023-10-1080511Actual
17894140.002023-02-108026Actual
2457952.892023-08-1080612Actual
7561950.002022-04-128017Budget
286401025.342023-12-118068Actual
34730671.442024-05-1280613Actual
7093650.002022-04-128015Budget
12937621.002022-09-108036Actual
1847649.702023-02-1080112Actual
2665866.722023-10-1080612Actual
273331606.002023-11-108017Actual
17654197.002023-02-108073Actual
259121041.002023-10-108015Actual
6302280.002022-03-128056Budget
36653907.162024-07-1180111Actual
31214866.732024-02-1080612Actual
24374164.592023-08-1080311Actual
6581750.002022-03-128018Budget
23345178.422023-07-1180211Actual
29880181.612024-01-1080211Actual
14639931.002022-11-108014Actual
18357172.042023-02-1080411Actual
20006192.002023-04-128056Actual
13871406.002022-10-108036Actual
103131000.002022-07-118014Budget
11760200.002022-08-108026Budget
33282349.702024-04-1180311Actual
308582625.372024-02-108018Actual
5375623.002022-02-108067Actual
38861869.282024-09-108028Actual
22907400.002023-07-118016Actual
1443222.042022-10-1080212Actual
11165669.282022-07-118068Actual
216271440.002023-06-108013Actual
14731875.002022-11-108015Actual
5502480.002022-02-108028Budget
35558414.602024-06-1080311Actual
29550.002021-10-108013Budget
23641869.002023-08-108063Actual
18778638.002023-03-128015Actual
160941517.782022-12-118018Actual
18952257.002023-03-128046Actual
2342661.402023-07-1180511Actual
11713556.002022-08-108016Actual
4114480.002022-01-108066Budget
19714921.002023-04-128014Actual
91971155.002022-06-108014Actual
27546807.162023-11-1080111Actual
1526258.212022-11-1080211Actual
10780300.002022-07-118056Actual
319251373.002024-03-118067Actual
7948416.002022-05-138063Actual
13032351.002022-09-108056Actual
30054115.652024-01-1080212Actual
212161785.962023-05-138018Actual
33309334.812024-04-1180411Actual
23993353.002023-08-108046Actual
1019380.002021-10-108028Budget
22037188.002023-06-108056Actual
14905283.002022-11-108046Actual
166501095.002023-01-108014Actual
33969176.002024-05-128026Actual
77011058.682022-04-128018Actual
1950723.102023-03-1280212Actual
12761598.002022-09-108065Actual
252311698.082023-09-108018Actual
145201396.002022-11-108013Actual
4657200.002022-02-108073Budget
1216380.002021-11-108063Budget
3960550.002022-01-108036Budget
29968528.432024-01-1080611Actual
27775118.852023-11-1080212Actual
2662464.592023-10-1080112Actual
35531359.282024-06-1080211Actual
14314163.532022-10-1080411Actual
14232315.662022-10-1080111Actual
21838875.002023-06-108015Actual
29497679.002024-01-108036Actual
337921159.002024-05-128064Actual
20131764.002023-04-128067Actual
2838550.002021-12-118036Budget
8213650.002022-05-138015Budget
15746730.002022-12-118065Actual
22339356.082023-06-1080111Actual
8027100.002022-05-138073Budget
121831170.802022-08-108018Actual
12231380.002022-08-108028Budget
26565245.442023-10-1080611Actual
9149109.002022-06-108073Actual
22849638.002023-07-118065Actual
9472632.002022-06-108016Actual
8403280.002022-05-138026Budget
27191661.002023-11-108036Actual
17274115.652023-01-1080211Actual
26114209.002023-10-108056Actual
13422843.522022-09-108068Actual
11244710.002022-08-108013Actual
16214376.302022-12-1180111Actual
348221047.002024-06-108063Actual
34459164.592024-05-1280511Actual
25406155.022023-09-1080311Actual
313881802.002024-03-118013Actual
64401155.002022-03-128017Actual
29852824.182024-01-1080111Actual
15885299.002022-12-118046Actual
18926468.002023-03-128036Actual
21391242.252023-05-1380311Actual
19980314.002023-04-128046Actual
14879495.002022-11-108036Actual
17974169.002023-02-108056Actual
24142888.002023-08-108067Actual
17389352.892023-01-1080611Actual
35035946.002024-06-108065Actual
9010550.002022-06-108013Budget
32818636.002024-04-118016Actual
1948020.972023-03-1280112Actual
9473550.002022-06-108016Budget
8402259.002022-05-138026Actual
4333750.002022-01-108018Budget
38543515.002024-09-108016Actual
19222740.492023-03-128068Actual
7949480.002022-05-138063Budget
19010421.002023-03-128066Actual
35233470.002024-06-108066Actual
890676.002021-10-108067Actual
9720430.002022-06-108066Actual
13234786.002022-09-108067Actual
3318687.462021-12-118068Actual
372072060.002024-08-108014Actual
27747636.942023-11-1080112Actual
22988270.002023-07-118046Actual
7483397.002022-04-128066Actual
37474445.002024-08-108046Actual
302971103.002024-02-108063Actual
25022291.002023-09-108046Actual
285201143.002023-12-118067Actual
10779280.002022-07-118056Budget
12230458.672022-08-108028Actual
5970850.002022-03-128015Budget
226021590.002023-07-118013Actual
2056767.782023-04-1280612Actual
18601935.002023-03-128063Actual
1018617.762021-10-108028Actual
9799950.002022-06-108017Budget
38624356.002024-09-108046Actual
1930861.402023-03-1280211Actual
16122740.492022-12-118028Actual
2454711.402023-08-1080212Actual
30354417.002024-02-108073Actual
11105380.002022-07-118028Budget
330491296.002024-04-118067Actual
338501217.002024-05-128015Actual
2662890.002021-12-118065Actual
32212168.852024-03-1180511Actual
256951418.002023-10-108013Actual
8452655.002022-05-138036Actual
16917324.002023-01-108046Actual
247561013.002023-09-108014Actual
12510200.002022-09-108073Budget
9257882.002022-06-108064Actual
12042848.002022-08-108017Actual
13031280.002022-09-108056Budget
7329550.002022-04-128036Budget
13843131.002022-10-108026Actual
281371159.002023-12-118064Actual
20921210.192021-11-108018Actual
274541401.112023-11-108028Actual
32547972.002024-04-118063Actual
37802649.712024-08-1080111Actual
20336110.342023-04-1280211Actual
21718201.002023-06-108073Actual
3258511.702021-12-118028Actual
35093483.002024-06-108016Actual
2990480.002021-12-118066Budget
12620650.002022-09-108064Budget
16622445.002023-01-108073Actual
28315158.002023-12-118026Actual
32925232.002024-04-118056Actual
34378183.742024-05-1280211Actual
35703597.582024-06-1080112Actual
5084550.002022-02-108036Budget
9701260.202021-10-108018Actual
195951543.002023-04-128013Actual
31094585.882024-02-1080611Actual
32303564.602024-03-1180112Actual
14172772.312022-10-108068Actual
5564480.002022-02-108068Budget
5969907.002022-03-128015Actual
34551519.922024-05-1280112Actual
28343711.002023-12-118036Actual
375901646.002024-08-108017Actual
31033532.682024-02-1080311Actual
25460114.592023-09-1080511Actual
36324422.002024-07-118046Actual
22815814.002023-07-118015Actual
2837683.002021-12-118036Actual
331351002.612024-04-118028Actual
285782482.952023-12-118018Actual
5035280.002022-02-108026Budget
4380811.702022-01-108028Actual
28927112.462023-12-1180212Actual
26088259.002023-10-108046Actual
37500326.002024-08-108056Actual
22367163.532023-06-1080211Actual
13627798.002022-10-108014Actual
1744723.102023-01-1080112Actual
25173992.002023-09-108067Actual
24790497.002023-09-108064Actual
9335772.002022-06-108015Actual
21872592.002023-06-108065Actual
2293494.002023-07-118026Actual
39334959.162024-09-1080613Actual
171261479.902023-01-108018Actual
25433160.342023-09-1080411Actual
20417124.172023-04-1280511Actual
37884544.392024-08-1080411Actual
384851301.002024-09-108065Actual
262411171.002023-10-108067Actual
258171258.002023-10-108014Actual
383921108.002024-09-108064Actual
246711029.002023-09-108063Actual
20779669.002023-05-138064Actual
19280376.302023-03-1280111Actual
34081426.002024-05-128066Actual
325121587.002024-04-118013Actual
11633650.002022-08-108065Budget
32101349.592021-12-118018Actual
31331722.322024-02-1080613Actual
11856401.002022-08-108046Actual
281032174.002023-12-118014Actual
27808939.072023-11-1080612Actual
11245550.002022-08-108013Budget
263012382.942023-10-108018Actual
23372213.532023-07-1180311Actual
22011346.002023-06-108046Actual
180631201.002023-02-108017Actual
14811039.002021-11-108015Actual
34350950.782024-05-1280111Actual
9071480.002022-06-108063Budget
1159550.002021-11-108013Budget
19188898.072023-03-128028Actual
4986480.002022-02-108016Budget
10838511.002022-07-118066Actual
9616380.002022-06-108046Budget
31272387.222024-02-1080113Actual
242611031.402023-08-108068Actual
114301178.002022-08-108014Actual
3862595.002022-01-108016Actual
30649338.002024-02-108046Actual
4254757.002022-01-108067Actual
5455750.002022-02-108018Budget
18098756.002023-02-108067Actual
17716620.002023-02-108064Actual
9393650.002022-06-108065Budget
89449.002021-10-108063Actual
10126560.002022-07-118013Actual
418668.002021-10-108065Actual
338841240.002024-05-128065Actual
8499380.002022-05-138046Budget
11304380.002022-08-108063Budget
10452850.002022-07-118015Budget
24319274.172023-08-1080111Actual
31749653.002024-03-118036Actual
6828480.002022-04-128063Budget
2251222.042023-06-1080112Actual
6439850.002022-03-128017Budget
39274559.162024-09-1080113Actual
8684950.002022-05-138017Budget
6110480.002022-03-128016Budget
11104649.582022-07-118028Actual
1850970.972023-02-1080612Actual
28780435.872023-12-1180411Actual
382371715.002024-09-108013Actual
20217860.192023-04-128028Actual
2557825.232023-09-1080212Actual
13956397.002022-10-108066Actual
28961727.372023-12-1180612Actual
10686632.002022-07-118036Actual
32845157.002024-04-118026Actual
30708418.002024-02-108066Actual
32395608.282024-03-1180113Actual
23047425.002023-07-118066Actual
169100.002021-10-108073Budget
4907749.002022-02-108065Actual
3784907.002022-01-108065Actual
19841623.002023-04-128065Actual
125581000.002022-09-108014Budget
2053622.042023-04-1280212Actual
7094705.002022-04-128015Actual
43321035.952022-01-108018Actual
13172806.002022-09-108017Actual
5236480.002022-02-108066Budget
1953888.002021-11-108017Actual
20390226.302023-04-1280411Actual
8604501.002022-05-138066Actual
23819779.002023-08-108015Actual
36998803.022024-07-1180213Actual
15711680.002022-12-118015Actual
11810550.002022-08-108036Budget
16743848.002023-01-108015Actual
251381360.002023-09-108017Actual
22694407.002023-07-118073Actual
30026547.582024-01-1080112Actual
9148100.002022-06-108073Budget
196291051.002023-04-128063Actual
10732480.002022-07-118046Budget
595602.002021-10-108036Actual
27488955.642023-11-108068Actual
39182243.322024-09-1080212Actual
13431000.002021-11-108014Budget
23317285.872023-07-1180111Actual
34493746.522024-05-1280611Actual
11634856.002022-08-108065Actual
17922561.002023-02-108036Actual
10839480.002022-07-118066Budget
7809380.002022-04-128068Budget
2418159.002021-12-118073Actual
14931242.002022-11-108056Actual
15653638.002022-12-118064Actual
5131310.002022-02-108046Actual
12762650.002022-09-108065Budget
8546200.002022-05-138056Budget
7281283.002022-04-128026Actual
35174364.002024-06-108046Actual
319832182.942024-03-118018Actual
9721480.002022-06-108066Budget
6906100.002022-04-128073Budget
17068789.002023-01-108067Actual
33997666.002024-05-128036Actual
9617348.002022-06-108046Actual
14824412.002022-11-108016Actual
36185977.002024-07-118065Actual
20250993.522023-04-128068Actual
6208550.002022-03-128036Budget
23698201.002023-08-108073Actual
2140675.342021-11-108028Actual
267431004.782023-10-1080213Actual
309201375.352024-02-108068Actual
11493650.002022-08-108064Budget
103121051.002022-07-118014Actual
4115601.002022-01-108066Actual
36794475.242024-07-1180611Actual
303821855.002024-02-108014Actual
15618852.002022-12-118014Actual
6769550.002022-04-128013Budget
21244860.192023-05-138028Actual
27078946.002023-11-108065Actual
273681269.002023-11-108067Actual
38570262.002024-09-108026Actual
292911062.002024-01-108064Actual
6690669.282022-03-128068Actual
9859636.002022-06-108067Actual
4381480.002022-01-108028Budget
11904207.002022-08-108056Actual
1766458.002021-11-108046Actual
2351744.382023-07-1180112Actual
5890650.002022-03-128064Budget
12041850.002022-08-108017Budget
1747423.102023-01-1080212Actual
22394213.532023-06-1080311Actual
4439480.002022-01-108068Budget
12840513.002022-09-108016Actual
23225675.342023-07-118028Actual
88380.002021-10-108063Budget
10733515.002022-07-118046Actual
4007380.002022-01-108046Budget
2354955.022023-07-1180612Actual
15176764.732022-11-108068Actual
11492798.002022-08-108064Actual
38149678.462024-08-1080213Actual
20308392.262023-04-1280111Actual
9070403.002022-06-108063Actual
135401143.002022-10-108063Actual
20363102.892023-04-1280311Actual
16357206.082022-12-1180611Actual
263621046.562023-10-108068Actual
22722940.002023-07-118014Actual
1295100.002021-11-108073Budget
5783200.002022-03-128073Actual
354451210.192024-06-108068Actual
327601277.002024-04-118065Actual
2050934.802023-04-1280112Actual
151141751.112022-11-108018Actual
27136489.002023-11-108016Actual
16863128.002023-01-108026Actual
27601564.602023-11-1080311Actual
268331575.002023-11-108013Actual
17188819.282023-01-108068Actual
37944580.562024-08-1080611Actual
2341349.002021-12-118063Actual
6255506.002022-03-128046Actual
201891528.382023-04-128018Actual
27628453.962023-11-1080411Actual
24996529.002023-09-108036Actual
2201480.002021-11-108068Budget
165301622.002023-01-108013Actual
30691113.002021-12-118017Actual
13312750.002022-09-108018Budget
37179405.002024-08-108073Actual
11571898.002022-08-108015Actual
30088790.142024-01-1080612Actual
36350320.002024-07-118056Actual
364751337.002024-07-118067Actual
38598685.002024-09-108036Actual
8825750.002022-05-138018Budget
33548701.262024-04-1180213Actual
181561360.202023-02-108018Actual
34292982.922024-05-128068Actual
2885380.002021-12-118046Budget
1482850.002021-11-108015Budget
5177280.002022-02-108056Budget
31006181.612024-02-1080211Actual
24347115.652023-08-1080211Actual
11962444.002022-08-108066Actual
6502793.002022-03-128067Actual

Generated 2024-11-10 02:41:56.287 UTC