[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002021-12-168064Actual
10839480.002022-07-168066Budget
160011197.002022-12-168017Actual
1950723.102023-03-1780212Actual
418668.002021-10-158065Actual
15350345.452022-11-1580611Actual
19335101.822023-03-1780311Actual
29852824.182024-01-1580111Actual
749487.002021-10-158066Actual
17774644.002023-02-158015Actual
889650.002021-10-158067Budget
13233750.002022-09-158067Budget
160361050.002022-12-168067Actual
1850970.972023-02-1580612Actual
27078946.002023-11-158065Actual
5131310.002022-02-158046Actual
30886955.642024-02-158028Actual
2524650.002021-12-168064Budget
31006181.612024-02-1580211Actual
10451831.002022-07-168015Actual
31801291.002024-03-168056Actual
3318687.462021-12-168068Actual
279831784.002023-12-168013Actual
20363102.892023-04-1780311Actual
36243661.002024-07-168016Actual
291361733.002024-01-158013Actual
37474445.002024-08-158046Actual
4114480.002022-01-158066Budget
17682834.002023-02-158014Actual
21838875.002023-06-158015Actual
19362175.232023-03-1780411Actual
165301622.002023-01-158013Actual
12511214.002022-09-158073Actual
89449.002021-10-158063Actual
4845924.002022-02-158015Actual
31033532.682024-02-1580311Actual
32455678.462024-03-1680613Actual
29549266.002024-01-158056Actual
22281701.092023-06-158068Actual
331072026.882024-04-168018Actual
25730983.002023-10-158063Actual
2931270.002021-12-168056Actual
8545334.002022-05-188056Actual
10917955.002022-07-168017Actual
35585405.022024-06-1580411Actual
23317285.872023-07-1680111Actual
3784907.002022-01-158065Actual
36794475.242024-07-1680611Actual
15944356.002022-12-168066Actual
5455750.002022-02-158018Budget
38272983.002024-09-158063Actual
6255506.002022-03-178046Actual
8684950.002022-05-188017Budget
6360480.002022-03-178066Budget
11244710.002022-08-158013Actual
35093483.002024-06-158016Actual
22637966.002023-07-168063Actual
293491301.002024-01-158015Actual
338501217.002024-05-178015Actual
33969176.002024-05-178026Actual
26088259.002023-10-158046Actual
6769550.002022-04-178013Budget
20984524.002023-05-188036Actual
26007293.002023-10-158016Actual
29907512.472024-01-1580311Actual
6301246.002022-03-178056Actual
10372623.002022-07-168064Actual
32185475.242024-03-1680411Actual
26716350.382023-10-1580113Actual
364751337.002024-07-168067Actual
14931242.002022-11-158056Actual
6581750.002022-03-178018Budget
7949480.002022-05-188063Budget
28075410.002023-12-168073Actual
19899421.002023-04-178016Actual
2251222.042023-06-1580112Actual
13360655.642022-09-158028Actual
14015945.002022-10-158017Actual
376822116.272024-08-158018Actual
6768703.002022-04-178013Actual
21479230.552023-05-1880611Actual
971750.002021-10-158018Budget
8604501.002022-05-188066Actual
5891617.002022-03-178064Actual
18952257.002023-03-178046Actual
17948259.002023-02-158046Actual
36971745.132024-07-1680113Actual
393011013.552024-09-1580213Actual
10509650.002022-07-168065Budget
4518531.002022-02-158013Actual
2419100.002021-12-168073Budget
30146332.842024-01-1580113Actual
16778827.002023-01-158065Actual
33429112.462024-04-1680212Actual
19389122.042023-03-1780511Actual
24941361.002023-09-158016Actual
359731054.002024-07-168063Actual
1814200.002021-11-158056Budget
595602.002021-10-158036Actual
2452041.192023-08-1580112Actual
1583188.002022-12-168026Actual
10510690.002022-07-168065Actual
36383463.002024-07-168066Actual
37393543.002024-08-158016Actual
8872623.822022-05-188028Actual
358850.002021-10-158015Budget
30675272.002024-02-158056Actual
22339356.082023-06-1580111Actual
12621831.002022-09-158064Actual
14879495.002022-11-158036Actual
7948416.002022-05-188063Actual
387751166.002024-09-158067Actual
365951035.952024-07-168068Actual
348221047.002024-06-158063Actual
1719663.002021-11-158036Actual
8546200.002022-05-188056Budget
18778638.002023-03-178015Actual
13816476.002022-10-158016Actual
38598685.002024-09-158036Actual
20716222.002023-05-188073Actual
18978186.002023-03-178056Actual
21036265.002023-05-188056Actual
13361380.002022-09-158028Budget
32212168.852024-03-1680511Actual
15316226.302022-11-1580411Actual
14673553.002022-11-158064Actual
18006401.002023-02-158066Actual
7423200.002022-04-178056Budget
14766579.002022-11-158065Actual
12230458.672022-08-158028Actual
2014705.002021-11-158067Actual
8452655.002022-05-188036Actual
12699850.002022-09-158015Budget
13421480.002022-09-158068Budget
27546807.162023-11-1580111Actual
20250993.522023-04-178068Actual
222201375.352023-06-158018Actual
34405485.872024-05-1780311Actual
15176764.732022-11-158068Actual
8825750.002022-05-188018Budget
30173796.002024-01-1580213Actual
1622519.002021-11-158016Actual
3132668.002021-12-168067Actual
145541108.002022-11-158063Actual
1403680.002021-11-158064Actual
22070405.002023-06-158066Actual
16622445.002023-01-158073Actual
11572850.002022-08-158015Budget
5564480.002022-02-158068Budget
10264162.002022-07-168073Actual
277749.002021-10-158064Actual
18357172.042023-02-1580411Actual
375901646.002024-08-158017Actual
4908650.002022-02-158065Budget
4579345.002022-02-158063Actual
21780497.002023-06-158064Actual
2354955.022023-07-1680612Actual
2340380.002021-12-168063Budget
10637200.002022-07-168026Budget
18330172.042023-02-1580311Actual
13032351.002022-09-158056Actual
2202701.092021-11-158068Actual
7810487.452022-04-178068Actual
10047380.002022-06-158068Budget
2161051.002021-10-158014Actual
29079715.302023-12-1680613Actual
273331606.002023-11-158017Actual
319832182.942024-03-168018Actual
297601013.222024-01-158028Actual
58301100.002022-03-178014Budget
7621750.002022-04-178067Budget
547200.002021-10-158026Budget
7094705.002022-04-178015Actual
13956397.002022-10-158066Actual
23912505.002023-08-158016Actual
15653638.002022-12-168064Actual
75621155.002022-04-178017Actual
25259811.702023-09-158028Actual
5316850.002022-02-158017Budget
7154650.002022-04-178065Budget
17974169.002023-02-158056Actual
6158254.002022-03-178026Actual
9011578.002022-06-158013Actual
7233550.002022-04-178016Budget
1671200.002021-11-158026Budget
28753409.282023-12-1680311Actual
341731062.002024-05-178067Actual
25852861.002023-10-158064Actual
3259380.002021-12-168028Budget
2341349.002021-12-168063Actual
14287228.422022-10-1580311Actual
9256750.002022-06-158064Budget
36324422.002024-07-168046Actual
24462365.662023-08-1580611Actual
20451219.912023-04-1780611Actual
308001260.002024-02-158067Actual
276650.002021-10-158064Budget
2201480.002021-11-158068Budget
9257882.002022-06-158064Actual
23459312.472023-07-1680611Actual
3911280.002022-01-158026Budget
1747423.102023-01-1580212Actual
2537958.212023-09-1580211Actual
6828480.002022-04-178063Budget
319251373.002024-03-168067Actual
5177280.002022-02-158056Budget
28780435.872023-12-1680411Actual
246361653.002023-09-158013Actual
1402650.002021-11-158064Budget
383921108.002024-09-158064Actual
35822369.682024-06-1580113Actual
1744723.102023-01-1580112Actual
7889537.002022-05-188013Actual
8355670.002022-05-188016Actual
4987511.002022-02-158016Actual
8213650.002022-05-188015Budget
34698766.182024-05-1780213Actual
3910287.002022-01-158026Actual
88241079.892022-05-188018Actual
34730671.442024-05-1780613Actual
91971155.002022-06-158014Actual
31299715.302024-02-1580213Actual
12841480.002022-09-158016Budget
12620650.002022-09-158064Budget
12984497.002022-09-158046Actual
281371159.002023-12-168064Actual
35841131.002022-01-158014Actual
11382200.002022-08-158073Budget
206241653.002023-05-188013Actual
5969907.002022-03-178015Actual
326671323.002024-04-168064Actual
221271062.002023-06-158017Actual
8134750.002022-05-188064Budget
19748535.002023-04-178064Actual
221621029.002023-06-158067Actual
4381480.002022-01-158028Budget
27191661.002023-11-158036Actual
262061496.002023-10-158017Actual
14824412.002022-11-158016Actual
352901646.002024-06-158017Actual
154981797.002022-12-168013Actual
1443222.042022-10-1580212Actual
20131764.002023-04-178067Actual
24790497.002023-09-158064Actual
25406155.022023-09-1580311Actual
331691210.192024-04-168068Actual
7482480.002022-04-178066Budget
23641869.002023-08-158063Actual
231391134.002023-07-168067Actual
34493746.522024-05-1780611Actual
2604850.002021-12-168015Budget
3458380.002022-01-158063Budget
14611205.002022-11-158073Actual
17716620.002023-02-158064Actual
12104750.002022-08-158067Budget
38861869.282024-09-158028Actual
30978713.542024-02-1580111Actual
5178289.002022-02-158056Actual
3070950.002021-12-168017Budget
6629623.822022-03-178028Actual
27488955.642023-11-158068Actual
166501095.002023-01-158014Actual
6501650.002022-03-178067Budget
3783650.002022-01-158065Budget
236061562.002023-08-158013Actual
499550.002021-10-158016Budget
38064983.762024-08-1580612Actual
1875405.002021-11-158066Actual
11571898.002022-08-158015Actual
29469170.002024-01-158026Actual
39216939.072024-09-1580612Actual
6690669.282022-03-178068Actual
17654197.002023-02-158073Actual
6032650.002022-03-178065Budget
37884544.392024-08-1580411Actual
33521597.752024-04-1680113Actual
10685550.002022-07-168036Budget
27574273.102023-11-1580211Actual
12762650.002022-09-158065Budget
31721173.002024-03-168026Actual
20308392.262023-04-1780111Actual
34459164.592024-05-1780511Actual
36735369.912024-07-1680411Actual
35703597.582024-06-1580112Actual
38624356.002024-09-158046Actual
6159280.002022-03-178026Budget
1540834.802022-11-1580112Actual
2280618.002021-12-168013Actual
23819779.002023-08-158015Actual
32337738.012024-03-1680612Actual
293841118.002024-01-158065Actual
256951418.002023-10-158013Actual
9149109.002022-06-158073Actual
1544170.972022-11-1580612Actual
1632360.332022-12-1680511Actual
22394213.532023-06-1580311Actual
21718201.002023-06-158073Actual
27601564.602023-11-1580311Actual
12042848.002022-08-158017Actual
302621836.002024-02-158013Actual
19010421.002023-03-178066Actual
268331575.002023-11-158013Actual
14314163.532022-10-1580411Actual
7424188.002022-04-178056Actual
13431000.002021-11-158014Budget
388951146.562024-09-158068Actual
3459382.002022-01-158063Actual
37857532.682024-08-1580311Actual
10686632.002022-07-168036Actual
3726850.002022-01-158015Budget
643380.002021-10-158046Budget
1543650.002021-11-158065Budget
12231380.002022-08-158028Budget
23225675.342023-07-168028Actual
36998803.022024-07-1680213Actual
9010550.002022-06-158013Budget
27276456.002023-11-158066Actual
7483397.002022-04-178066Actual
135051559.002022-10-158013Actual
9520280.002022-06-158026Budget
121831170.802022-08-158018Actual
2653145.442023-10-1580511Actual
216611060.002023-06-158063Actual
3258511.702021-12-168028Actual
11857480.002022-08-158046Budget
15533945.002022-12-168063Actual
263291069.282023-10-158028Actual
292561795.002024-01-158014Actual
16269166.722022-12-1680311Actual
349421337.002024-06-158064Actual
21010360.002023-05-188046Actual
30054115.652024-01-1580212Actual
151141751.112022-11-158018Actual
2990480.002021-12-168066Budget
20837803.002023-05-188015Actual
32245480.562024-03-1680611Actual
10978750.002022-07-168067Budget
13756567.002022-10-158065Actual
1830360.332023-02-1580211Actual
32958568.002024-04-168066Actual
1767380.002021-11-158046Budget
5503748.062022-02-158028Actual
12432380.002022-09-158063Budget
33548701.262024-04-1680213Actual
191601925.362023-03-178018Actual
34081426.002024-05-178066Actual
11166480.002022-07-168068Budget
11904207.002022-08-158056Actual
27775118.852023-11-1580212Actual
6207655.002022-03-178036Actual
302971103.002024-02-158063Actual
6907154.002022-04-178073Actual
11713556.002022-08-158016Actual
1953851.822023-03-1780612Actual
18184623.822023-02-158028Actual
8499380.002022-05-188046Budget
175621780.002023-02-158013Actual
10373650.002022-07-168064Budget
5563643.522022-02-158068Actual
22011346.002023-06-158046Actual
16565997.002023-01-158063Actual
270451296.002023-11-158015Actual
3906278.422024-09-1580511Actual
8745757.002022-05-188067Actual
278931083.732023-11-1580213Actual
6361380.002022-03-178066Actual
316011318.002024-03-168015Actual
364401856.002024-07-168017Actual
30205715.302024-01-1580613Actual
14138623.822022-10-158028Actual
135401143.002022-10-158063Actual
7377380.002022-04-178046Budget
7015742.002022-04-178064Actual
16863128.002023-01-158026Actual
347871715.002024-06-158013Actual
38002415.662024-08-1580112Actual
20929381.002023-05-188016Actual
30354417.002024-02-158073Actual
8276668.002022-05-188065Actual
9472632.002022-06-158016Actual
8498376.002022-05-188046Actual
8354550.002022-05-188016Budget
1647344.382022-12-1680612Actual
3131650.002021-12-168067Budget
3960550.002022-01-158036Budget
2351744.382023-07-1680112Actual
28927112.462023-12-1680212Actual
268681252.002023-11-158063Actual
14811039.002021-11-158015Actual
150561039.002022-11-158067Actual
3537200.002022-01-158073Budget
25173992.002023-09-158067Actual
32303564.602024-03-1680112Actual
9335772.002022-06-158015Actual
15590286.002022-12-168073Actual
17154598.062023-01-158028Actual
4657200.002022-02-158073Budget
38683536.002024-09-158066Actual
15142649.582022-11-158028Actual
31331722.322024-02-1580613Actual
4006446.002022-01-158046Actual
1670219.002021-11-158026Actual
38122531.092024-08-1580113Actual
19714921.002023-04-178014Actual
17068789.002023-01-158067Actual
22722940.002023-07-168014Actual
5643550.002022-03-178013Budget
8275650.002022-05-188065Budget
4333750.002022-01-158018Budget
6628480.002022-03-178028Budget
36350320.002024-07-168056Actual
17809772.002023-02-158065Actual
13923246.002022-10-158056Actual
1078598.062021-10-158068Actual
35200237.002024-06-158056Actual
23854730.002023-08-158065Actual
1813202.002021-11-158056Actual
29019553.892023-12-1680113Actual
7748480.002022-04-178028Budget
16976433.002023-01-158066Actual
27243232.002023-11-158056Actual
33401460.342024-04-1680112Actual
25789308.002023-10-158073Actual
13093480.002022-09-158066Budget
4115601.002022-01-158066Actual
11963480.002022-08-158066Budget
22988270.002023-07-168046Actual
33729362.002024-05-178073Actual
22694407.002023-07-168073Actual
2740492.002021-12-168016Actual
5502480.002022-02-158028Budget
32131366.722024-03-1680211Actual
327251336.002024-04-168015Actual
34579203.952024-05-1780212Actual
24728199.002023-09-158073Actual
32422985.482024-03-1680213Actual
31834458.002024-03-168066Actual
24883687.002023-09-158065Actual
26565245.442023-10-1580611Actual
237261024.002023-08-158014Actual
12510200.002022-09-158073Budget
1720550.002021-11-158036Budget
19841623.002023-04-178065Actual
12938550.002022-09-158036Budget
7330648.002022-04-178036Actual
3536173.002022-01-158073Actual
15885299.002022-12-168046Actual
22849638.002023-07-168065Actual
32395608.282024-03-1680113Actual
6302280.002022-03-178056Budget
21418235.872023-05-1880411Actual
6254380.002022-03-178046Budget
4846850.002022-02-158015Budget
349072003.002024-06-158014Actual
252311698.082023-09-158018Actual
24019283.002023-08-158056Actual
19422318.852023-03-1780611Actual
7561950.002022-04-178017Budget
14639931.002022-11-158014Actual
17301163.532023-01-1580311Actual
21066425.002023-05-188066Actual
28315158.002023-12-168026Actual
247561013.002023-09-158014Actual
267431004.782023-10-1580213Actual
354111035.952024-06-158028Actual
114311000.002022-08-158014Budget
29523400.002024-01-158046Actual
18217955.642023-02-158068Actual
353251351.002024-06-158067Actual
8683831.002022-05-188017Actual
24142888.002023-08-158067Actual
14964360.002022-11-158066Actual
6110480.002022-03-178016Budget
2603497.002023-10-158026Actual
30088790.142024-01-1580612Actual
11634856.002022-08-158065Actual
4193756.002022-01-158017Actual
3959601.002022-01-158036Actual
2140675.342021-11-158028Actual
10918850.002022-07-168017Budget
3725757.002022-01-158015Actual
13843131.002022-10-158026Actual
21746917.002023-06-158014Actual
360921310.002024-07-168064Actual
19222740.492023-03-178068Actual
33997666.002024-05-178036Actual
36913683.752024-07-1680612Actual
262411171.002023-10-158067Actual
2281550.002021-12-168013Budget
9617348.002022-06-158046Actual
34023421.002024-05-178046Actual
12937621.002022-09-158036Actual
7700750.002022-04-178018Budget
3396611.002022-01-158013Actual
9986480.002022-06-158028Budget
37533536.002024-08-158066Actual

Generated 2024-11-14 05:06:42.061 UTC