[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4006446.002022-01-118046Actual
23761737.002023-08-118064Actual
12103661.002022-08-118067Actual
1954950.002021-11-118017Budget
1747423.102023-01-1180212Actual
24728199.002023-09-118073Actual
352901646.002024-06-118017Actual
34023421.002024-05-138046Actual
171261479.902023-01-118018Actual
10373650.002022-07-128064Budget
7329550.002022-04-138036Budget
252311698.082023-09-118018Actual
291711025.002024-01-118063Actual
34459164.592024-05-1380511Actual
9663198.002022-06-118056Actual
2171000.002021-10-118014Budget
166501095.002023-01-118014Actual
22011346.002023-06-118046Actual
135051559.002022-10-118013Actual
36735369.912024-07-1280411Actual
14639931.002022-11-118014Actual
1750572.042023-01-1180612Actual
338841240.002024-05-138065Actual
5705375.002022-03-138063Actual
12840513.002022-09-118016Actual
21718201.002023-06-118073Actual
33227855.032024-04-1280111Actual
12510200.002022-09-118073Budget
16565997.002023-01-118063Actual
2340380.002021-12-128063Budget
1544617.002021-11-118065Actual
22988270.002023-07-128046Actual
13361380.002022-09-118028Budget
24228779.882023-08-118028Actual
9071480.002022-06-118063Budget
273681269.002023-11-118067Actual
24996529.002023-09-118036Actual
361501431.002024-07-128015Actual
418668.002021-10-118065Actual
15590286.002022-12-128073Actual
39182243.322024-09-1180212Actual
1624251.822022-12-1280211Actual
1482850.002021-11-118015Budget
13172806.002022-09-118017Actual
34613902.902024-05-1380612Actual
6906100.002022-04-138073Budget
8746750.002022-05-148067Budget
23641869.002023-08-118063Actual
37857532.682024-08-1180311Actual
31331722.322024-02-1180613Actual
18217955.642023-02-118068Actual
206241653.002023-05-148013Actual
365951035.952024-07-128068Actual
12699850.002022-09-118015Budget
12889196.002022-09-118026Actual
38598685.002024-09-118036Actual
6439850.002022-03-138017Budget
18978186.002023-03-138056Actual
335801094.252024-04-1280613Actual
19389122.042023-03-1380511Actual
314231025.002024-03-128063Actual
21391242.252023-05-1480311Actual
370871906.002024-08-118013Actual
34671722.322024-05-1380113Actual
36681320.982024-07-1280211Actual
35093483.002024-06-118016Actual
1623550.002021-11-118016Budget
7748480.002022-04-138028Budget
1078598.062021-10-118068Actual
7889537.002022-05-148013Actual
22037188.002023-06-118056Actual
7483397.002022-04-138066Actual
14851169.002022-11-118026Actual
37533536.002024-08-118066Actual
35849759.162024-06-1180213Actual
25730983.002023-10-118063Actual
7232620.002022-04-138016Actual
13171850.002022-09-118017Budget
10838511.002022-07-128066Actual
31180210.342024-02-1180212Actual
32158427.362024-03-1280311Actual
281951216.002023-12-128015Actual
12762650.002022-09-118065Budget
18813827.002023-03-138065Actual
4115601.002022-01-118066Actual
830950.002021-10-118017Budget
25789308.002023-10-118073Actual
19954495.002023-04-138036Actual
10978750.002022-07-128067Budget
6768703.002022-04-138013Actual
14766579.002022-11-118065Actual
32604520.002024-04-128073Actual
262061496.002023-10-118017Actual
11056750.002022-07-128018Budget
27136489.002023-11-118016Actual
35531359.282024-06-1180211Actual
9149109.002022-06-118073Actual
29523400.002024-01-118046Actual
7377380.002022-04-138046Budget
36880109.272024-07-1280212Actual
15885299.002022-12-128046Actual
16685583.002023-01-118064Actual
3783650.002022-01-118065Budget
16214376.302022-12-1280111Actual
27866360.912023-11-1180113Actual
15142649.582022-11-118028Actual
17774644.002023-02-118015Actual
359731054.002024-07-128063Actual
9720430.002022-06-118066Actual
308582625.372024-02-118018Actual
38329299.002024-09-118073Actual
337921159.002024-05-138064Actual
18418222.042023-02-1180611Actual
2144552.892023-05-1480511Actual
8403280.002022-05-148026Budget
22367163.532023-06-1180211Actual
26422453.962023-10-1180111Actual
3537200.002022-01-118073Budget
1158624.002021-11-118013Actual
30568557.002024-02-118016Actual
32337738.012024-03-1280612Actual
38122531.092024-08-1180113Actual
35645555.022024-06-1180611Actual
2056767.782023-04-1380612Actual
35731243.322024-06-1180212Actual
181561360.202023-02-118018Actual
36243661.002024-07-128016Actual
14232315.662022-10-1180111Actual
191021144.002023-03-138067Actual
36383463.002024-07-128066Actual
19280376.302023-03-1380111Actual
2157061.402023-05-1480612Actual
35200237.002024-06-118056Actual
10918850.002022-07-128017Budget
2740492.002021-12-128016Actual
1814200.002021-11-118056Budget
32958568.002024-04-128066Actual
34378183.742024-05-1380211Actual
6628480.002022-03-138028Budget
27628453.962023-11-1180411Actual
22339356.082023-06-1180111Actual
26925421.002023-11-118073Actual
4908650.002022-02-118065Budget
2662890.002021-12-128065Actual
34698766.182024-05-1380213Actual
43321035.952022-01-118018Actual
11382200.002022-08-118073Budget
14314163.532022-10-1180411Actual
21158823.002023-05-148067Actual
360582134.002024-07-128014Actual
1583188.002022-12-128026Actual
88380.002021-10-118063Budget
150211323.002022-11-118017Actual
169100.002021-10-118073Budget
10187393.002022-07-128063Actual
11244710.002022-08-118013Actual
2496891.002023-09-118026Actual
341731062.002024-05-138067Actual
22907400.002023-07-128016Actual
200961166.002023-04-138017Actual
18658214.002023-03-138073Actual
36561982.922024-07-128028Actual
141101504.142022-10-118018Actual
12433356.002022-09-118063Actual
1719663.002021-11-118036Actual
89449.002021-10-118063Actual
33672992.002024-05-138063Actual
2990480.002021-12-128066Budget
28586.002021-10-118013Actual
3647720.002022-01-118064Actual
11104649.582022-07-128028Actual
27655192.252023-11-1180511Actual
22962492.002023-07-128036Actual
12041850.002022-08-118017Budget
365332428.402024-07-128018Actual
160361050.002022-12-128067Actual
7810487.452022-04-138068Actual
23967519.002023-08-118036Actual
17922561.002023-02-118036Actual
33343549.712024-04-1280611Actual
1930861.402023-03-1380211Actual
2341349.002021-12-128063Actual
10637200.002022-07-128026Budget
377101349.592024-08-118028Actual
10048764.732022-06-118068Actual
38030106.082024-08-1180212Actual
12291480.002022-08-118068Budget
30675272.002024-02-118056Actual
36030315.002024-07-128073Actual
546209.002021-10-118026Actual
388332129.912024-09-118018Actual
12370550.002022-09-118013Budget
297601013.222024-01-118028Actual
30595262.002024-02-118026Actual
382371715.002024-09-118013Actual
6302280.002022-03-138056Budget
8027100.002022-05-148073Budget
150561039.002022-11-118067Actual
10047380.002022-06-118068Budget
14824412.002022-11-118016Actual
114311000.002022-08-118014Budget
29228449.002024-01-118073Actual
5704380.002022-03-138063Budget
175621780.002023-02-118013Actual
6110480.002022-03-138016Budget
8499380.002022-05-148046Budget
38861869.282024-09-118028Actual
259121041.002023-10-118015Actual
34432430.552024-05-1380411Actual
12042848.002022-08-118017Actual
2351744.382023-07-1280112Actual
2050934.802023-04-1380112Actual
5642531.002022-03-138013Actual
10509650.002022-07-128065Budget
12700963.002022-09-118015Actual
24347115.652023-08-1180211Actual
10917955.002022-07-128017Actual
31801291.002024-03-128056Actual
1644222.042022-12-1280212Actual
293841118.002024-01-118065Actual
16917324.002023-01-118046Actual
8135779.002022-05-148064Actual
326322174.002024-04-128014Actual
9473550.002022-06-118016Budget
290461073.202023-12-1280213Actual
17809772.002023-02-118065Actual
2838550.002021-12-128036Budget
175971108.002023-02-118063Actual
384501179.002024-09-118015Actual
8452655.002022-05-148036Actual
14015945.002022-10-118017Actual
9335772.002022-06-118015Actual
36998803.022024-07-1280213Actual
37179405.002024-08-118073Actual
26007293.002023-10-118016Actual
38683536.002024-09-118066Actual
3318687.462021-12-128068Actual
6360480.002022-03-138066Budget
32455678.462024-03-1280613Actual
2342661.402023-07-1280511Actual
29934458.212024-01-1180411Actual
13756567.002022-10-118065Actual
33309334.812024-04-1280411Actual
19010421.002023-03-138066Actual
375901646.002024-08-118017Actual
16778827.002023-01-118065Actual
383921108.002024-09-118064Actual
24941361.002023-09-118016Actual
37944580.562024-08-1180611Actual
25947901.002023-10-118065Actual
341381767.002024-05-138017Actual
263291069.282023-10-118028Actual
4907749.002022-02-118065Actual
13422843.522022-09-118068Actual
25460114.592023-09-1180511Actual
140501039.002022-10-118067Actual
331351002.612024-04-128028Actual
2603890.002021-12-128015Actual
27546807.162023-11-1180111Actual
3910287.002022-01-118026Actual
25351395.452023-09-1180111Actual
29582483.002024-01-118066Actual
5083565.002022-02-118036Actual
16976433.002023-01-118066Actual
36350320.002024-07-128056Actual
8026150.002022-05-148073Actual
23819779.002023-08-118015Actual
24319274.172023-08-1180111Actual
21985533.002023-06-118036Actual
11712480.002022-08-118016Budget
135401143.002022-10-118063Actual
4766650.002022-02-118064Budget
2418159.002021-12-128073Actual
547200.002021-10-118026Budget
15533945.002022-12-128063Actual
4114480.002022-01-118066Budget
25493296.512023-09-1180611Actual
285782482.952023-12-128018Actual
30623570.002024-02-118036Actual
4845924.002022-02-118015Actual
9521225.002022-06-118026Actual
35851100.002022-01-118014Budget
32103746.522024-03-1280111Actual
22454369.912023-06-1180611Actual
38149678.462024-08-1180213Actual
20837803.002023-05-148015Actual
14905283.002022-11-118046Actual
22637966.002023-07-128063Actual
13092468.002022-09-118066Actual
36762190.122024-07-1280511Actual
27191661.002023-11-118036Actual
19899421.002023-04-138016Actual
9616380.002022-06-118046Budget
64401155.002022-03-138017Actual
2789200.002021-12-128026Budget
24671000.002021-12-128014Budget
315081955.002024-03-128014Actual
17654197.002023-02-118073Actual
11165669.282022-07-128068Actual
18778638.002023-03-138015Actual
35585405.022024-06-1180411Actual
20871811.002023-05-148065Actual
6828480.002022-04-138063Budget
377441323.832024-08-118068Actual
3258511.702021-12-128028Actual
27276456.002023-11-118066Actual
268331575.002023-11-118013Actual
24462365.662023-08-1180611Actual
29852824.182024-01-1180111Actual
17682834.002023-02-118014Actual
216611060.002023-06-118063Actual
2525655.002021-12-128064Actual
2093750.002021-11-118018Budget
23225675.342023-07-128028Actual
20716222.002023-05-148073Actual
14931242.002022-11-118056Actual
31721173.002024-03-128026Actual
8745757.002022-05-148067Actual
2931270.002021-12-128056Actual
129499.002021-11-118073Actual
11903280.002022-08-118056Budget
20659992.002023-05-148063Actual
20250993.522023-04-138068Actual
237261024.002023-08-118014Actual
33282349.702024-04-1280311Actual
9569550.002022-06-118036Budget
273331606.002023-11-118017Actual
1446362.462022-10-1180612Actual
890676.002021-10-118067Actual
33255327.362024-04-1280211Actual
387751166.002024-09-118067Actual
21479230.552023-05-1480611Actual
22070405.002023-06-118066Actual
278931083.732023-11-1180213Actual
269871108.002023-11-118064Actual
12620650.002022-09-118064Budget
10977823.002022-07-128067Actual
28288613.002023-12-128016Actual
21838875.002023-06-118015Actual
195951543.002023-04-138013Actual
279261106.542023-11-1180613Actual
13093480.002022-09-118066Budget
37448582.002024-08-118036Actual
3397550.002022-01-118013Budget
91971155.002022-06-118014Actual
9986480.002022-06-118028Budget
30054115.652024-01-1180212Actual
9664200.002022-06-118056Budget
1953851.822023-03-1380612Actual
12984497.002022-09-118046Actual
221271062.002023-06-118017Actual
216271440.002023-06-118013Actual
7376444.002022-04-138046Actual
32845157.002024-04-128026Actual
5970850.002022-03-138015Budget
12230458.672022-08-118028Actual
1847649.702023-02-1180112Actual
7809380.002022-04-138068Budget
2932200.002021-12-128056Budget
7561950.002022-04-138017Budget
7622865.002022-04-138067Actual
4333750.002022-01-118018Budget
279831784.002023-12-128013Actual
28927112.462023-12-1280212Actual
11571898.002022-08-118015Actual
19748535.002023-04-138064Actual
2013650.002021-11-118067Budget
69541051.002022-04-138014Actual
14731875.002022-11-118015Actual
3131650.002021-12-128067Budget
34292982.922024-05-138068Actual
222201375.352023-06-118018Actual
35174364.002024-06-118046Actual
12621831.002022-09-118064Actual
160941517.782022-12-128018Actual
11166480.002022-07-128068Budget
11493650.002022-08-118064Budget
26504213.532023-10-1180411Actual
267431004.782023-10-1180213Actual
10636211.002022-07-128026Actual
27078946.002023-11-118065Actual
4381480.002022-01-118028Budget
9570648.002022-06-118036Actual
35120204.002024-06-118026Actual
28899610.342023-12-1280112Actual
28315158.002023-12-128026Actual
2393985.002023-08-118026Actual
1641542.252022-12-1280112Actual
376241348.002024-08-118067Actual
8275650.002022-05-148065Budget
336371587.002024-05-138013Actual
1216380.002021-11-118063Budget
36185977.002024-07-128065Actual
25406155.022023-09-1180311Actual
8451550.002022-05-148036Budget
4053265.002022-01-118056Actual
19188898.072023-03-138028Actual
12292611.702022-08-118068Actual
31152610.342024-02-1180112Actual
338501217.002024-05-138015Actual
2555133.742023-09-1180112Actual
6690669.282022-03-138068Actual
12371566.002022-09-118013Actual
320451196.562024-03-128068Actual
31775368.002024-03-128046Actual
30886955.642024-02-118028Actual
357806.002021-10-118015Actual
36270167.002024-07-128026Actual
17389352.892023-01-1180611Actual
11305412.002022-08-118063Actual
14673553.002022-11-118064Actual
31299715.302024-02-1180213Actual
10186380.002022-07-128063Budget
971750.002021-10-118018Budget
25173992.002023-09-118067Actual
11634856.002022-08-118065Actual
29880181.612024-01-1180211Actual
499550.002021-10-118016Budget
29968528.432024-01-1180611Actual
282301192.002023-12-128065Actual
1767380.002021-11-118046Budget
291361733.002024-01-118013Actual
7949480.002022-05-148063Budget
38981339.062024-09-1180211Actual
32899428.002024-04-128046Actual
15804450.002022-12-128016Actual
10510690.002022-07-128065Actual
319832182.942024-03-128018Actual
29019553.892023-12-1280113Actual
36971745.132024-07-1280113Actual
165301622.002023-01-118013Actual
5237501.002022-02-118066Actual
258171258.002023-10-118014Actual
31094585.882024-02-1180611Actual
22394213.532023-06-1180311Actual
21123945.002023-05-148017Actual
10588546.002022-07-128016Actual
13843131.002022-10-118026Actual
185661848.002023-03-138013Actual
2281550.002021-12-128013Budget
4656200.002022-02-118073Actual
20363102.892023-04-1380311Actual
29497679.002024-01-118036Actual
37030722.322024-07-1280613Actual
212161785.962023-05-148018Actual
36298666.002024-07-128036Actual
34350950.782024-05-1380111Actual
7233550.002022-04-138016Budget
12841480.002022-09-118016Budget
8498376.002022-05-148046Actual
35035946.002024-06-118065Actual
27217471.002023-11-118046Actual
689262.002021-10-118056Actual
3862595.002022-01-118016Actual
20308392.262023-04-1380111Actual
2603497.002023-10-118026Actual
22849638.002023-07-128065Actual
13956397.002022-10-118066Actual
13421480.002022-09-118068Budget
14138623.822022-10-118028Actual
3784907.002022-01-118065Actual
2014705.002021-11-118067Actual
236061562.002023-08-118013Actual
20956137.002023-05-148026Actual
3960550.002022-01-118036Budget
30146332.842024-01-1180113Actual
58301100.002022-03-138014Budget
16122740.492022-12-128028Actual
1744723.102023-01-1180112Actual
231041039.002023-07-128017Actual
8545334.002022-05-148056Actual
99381575.352022-06-118018Actual
10265200.002022-07-128073Budget
21418235.872023-05-1480411Actual
353832110.212024-06-118018Actual
889650.002021-10-118067Budget
34081426.002024-05-138066Actual
1850970.972023-02-1180612Actual
121831170.802022-08-118018Actual
38543515.002024-09-118016Actual

Generated 2024-11-10 22:08:39.837 UTC