[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21718201.002023-06-118073Actual
14287228.422022-10-1180311Actual
11165669.282022-07-128068Actual
3537200.002022-01-118073Budget
8403280.002022-05-148026Budget
2741550.002021-12-128016Budget
23761737.002023-08-118064Actual
1482850.002021-11-118015Budget
7948416.002022-05-148063Actual
14673553.002022-11-118064Actual
150561039.002022-11-118067Actual
3259380.002021-12-128028Budget
36653907.162024-07-1280111Actual
222201375.352023-06-118018Actual
20250993.522023-04-138068Actual
13956397.002022-10-118066Actual
11382200.002022-08-118073Budget
11713556.002022-08-118016Actual
13756567.002022-10-118065Actual
28726241.192023-12-1280211Actual
1443222.042022-10-1180212Actual
4115601.002022-01-118066Actual
20217860.192023-04-138028Actual
347871715.002024-06-118013Actual
10127550.002022-07-128013Budget
14138623.822022-10-118028Actual
2340380.002021-12-128063Budget
37830158.212024-08-1180211Actual
1402650.002021-11-118064Budget
12511214.002022-09-118073Actual
36971745.132024-07-1280113Actual
77011058.682022-04-138018Actual
23967519.002023-08-118036Actual
5502480.002022-02-118028Budget
337571776.002024-05-138014Actual
30978713.542024-02-1180111Actual
8683831.002022-05-148017Actual
1018617.762021-10-118028Actual
5455750.002022-02-118018Budget
16943211.002023-01-118056Actual
23993353.002023-08-118046Actual
16976433.002023-01-118066Actual
4006446.002022-01-118046Actual
27775118.852023-11-1180212Actual
17867509.002023-02-118016Actual
9859636.002022-06-118067Actual
34613902.902024-05-1380612Actual
24790497.002023-09-118064Actual
8932380.002022-05-148068Budget
2157061.402023-05-1480612Actual
7376444.002022-04-138046Actual
7153720.002022-04-138065Actual
12621831.002022-09-118064Actual
20336110.342023-04-1380211Actual
11903280.002022-08-118056Budget
151141751.112022-11-118018Actual
7748480.002022-04-138028Budget
7233550.002022-04-138016Budget
2603890.002021-12-128015Actual
285201143.002023-12-128067Actual
32455678.462024-03-1280613Actual
22757571.002023-07-128064Actual
29550.002021-10-118013Budget
26925421.002023-11-118073Actual
19335101.822023-03-1380311Actual
20308392.262023-04-1380111Actual
36185977.002024-07-128065Actual
313881802.002024-03-128013Actual
35558414.602024-06-1180311Actual
200961166.002023-04-138017Actual
27163223.002023-11-118026Actual
34493746.522024-05-1380611Actual
19010421.002023-03-138066Actual
33942606.002024-05-138016Actual
13093480.002022-09-118066Budget
33227855.032024-04-1280111Actual
309201375.352024-02-118068Actual
28927112.462023-12-1280212Actual
9663198.002022-06-118056Actual
37500326.002024-08-118056Actual
4380811.702022-01-118028Actual
2452041.192023-08-1180112Actual
8451550.002022-05-148036Budget
2885380.002021-12-128046Budget
1744723.102023-01-1180112Actual
1077480.002021-10-118068Budget
326671323.002024-04-128064Actual
35703597.582024-06-1180112Actual
23399235.872023-07-1280411Actual
15533945.002022-12-128063Actual
12762650.002022-09-118065Budget
11572850.002022-08-118015Budget
19926167.002023-04-138026Actual
11383100.002022-08-118073Actual
7093650.002022-04-138015Budget
10048764.732022-06-118068Actual
7280280.002022-04-138026Budget
34432430.552024-05-1380411Actual
17068789.002023-01-118067Actual
23912505.002023-08-118016Actual
19899421.002023-04-138016Actual
21010360.002023-05-148046Actual
98001029.002022-06-118017Actual
2050934.802023-04-1380112Actual
25406155.022023-09-1180311Actual
35882738.112024-06-1180613Actual
8746750.002022-05-148067Budget
6439850.002022-03-138017Budget
331691210.192024-04-128068Actual
5563643.522022-02-118068Actual
23047425.002023-07-128066Actual
38624356.002024-09-118046Actual
388332129.912024-09-118018Actual
11760200.002022-08-118026Budget
9393650.002022-06-118065Budget
7281283.002022-04-138026Actual
319832182.942024-03-128018Actual
267431004.782023-10-1180213Actual
6301246.002022-03-138056Actual
7329550.002022-04-138036Budget
15944356.002022-12-128066Actual
8499380.002022-05-148046Budget
353251351.002024-06-118067Actual
4194850.002022-01-118017Budget
26776738.112023-10-1180613Actual
14172772.312022-10-118068Actual
28961727.372023-12-1280612Actual
382371715.002024-09-118013Actual
10685550.002022-07-128036Budget
2662464.592023-10-1180112Actual
1766458.002021-11-118046Actual
20039356.002023-04-138066Actual
7330648.002022-04-138036Actual
498584.002021-10-118016Actual
29549266.002024-01-118056Actual
4986480.002022-02-118016Budget
54541532.932022-02-118018Actual
21838875.002023-06-118015Actual
99381575.352022-06-118018Actual
13421051.002021-11-118014Actual
32845157.002024-04-128026Actual
24848673.002023-09-118015Actual
17328242.252023-01-1180411Actual
22037188.002023-06-118056Actual
358850.002021-10-118015Budget
643380.002021-10-118046Budget
23225675.342023-07-128028Actual
21036265.002023-05-148056Actual
3131650.002021-12-128067Budget
21418235.872023-05-1480411Actual
13171850.002022-09-118017Budget
34459164.592024-05-1380511Actual
353832110.212024-06-118018Actual
10187393.002022-07-128063Actual
24671000.002021-12-128014Budget
21364160.342023-05-1480211Actual
247561013.002023-09-118014Actual
5177280.002022-02-118056Budget
330151820.002024-04-128017Actual
7700750.002022-04-138018Budget
242611031.402023-08-118068Actual
29907512.472024-01-1180311Actual
58311272.002022-03-138014Actual
246361653.002023-09-118013Actual
3396611.002022-01-118013Actual
23259740.492023-07-128068Actual
38861869.282024-09-118028Actual
372072060.002024-08-118014Actual
499550.002021-10-118016Budget
37393543.002024-08-118016Actual
335801094.252024-04-1280613Actual
171261479.902023-01-118018Actual
25947901.002023-10-118065Actual
4766650.002022-02-118064Budget
28899610.342023-12-1280112Actual
281032174.002023-12-128014Actual
35503707.162024-06-1180111Actual
25351395.452023-09-1180111Actual
12699850.002022-09-118015Budget
4579345.002022-02-118063Actual
749487.002021-10-118066Actual
308582625.372024-02-118018Actual
25493296.512023-09-1180611Actual
226021590.002023-07-128013Actual
195951543.002023-04-138013Actual
3910287.002022-01-118026Actual
4987511.002022-02-118016Actual
15885299.002022-12-128046Actual
17389352.892023-01-1180611Actual
690200.002021-10-118056Budget
33521597.752024-04-1280113Actual
25048164.002023-09-118056Actual
9472632.002022-06-118016Actual
37857532.682024-08-1180311Actual
33255327.362024-04-1280211Actual
263012382.942023-10-118018Actual
1544617.002021-11-118065Actual
23459312.472023-07-1280611Actual
384501179.002024-09-118015Actual
47051100.002022-02-118014Budget
23317285.872023-07-1280111Actual
6769550.002022-04-138013Budget
1583188.002022-12-128026Actual
35174364.002024-06-118046Actual
16565997.002023-01-118063Actual
14731875.002022-11-118015Actual
10636211.002022-07-128026Actual
3906278.422024-09-1180511Actual
154981797.002022-12-128013Actual
38002415.662024-08-1180112Actual
349072003.002024-06-118014Actual
37474445.002024-08-118046Actual
291711025.002024-01-118063Actual
38329299.002024-09-118073Actual
279831784.002023-12-128013Actual
36998803.022024-07-1280213Actual
341731062.002024-05-138067Actual
91961100.002022-06-118014Budget
2525655.002021-12-128064Actual
19280376.302023-03-1380111Actual
103131000.002022-07-128014Budget
191021144.002023-03-138067Actual
22339356.082023-06-1180111Actual
32604520.002024-04-128073Actual
80751100.002022-05-148014Budget
26504213.532023-10-1180411Actual
2991579.002021-12-128066Actual
4114480.002022-01-118066Budget
37420186.002024-08-118026Actual
12230458.672022-08-118028Actual
1632360.332022-12-1280511Actual
274541401.112023-11-118028Actual
17682834.002023-02-118014Actual
39035564.602024-09-1180411Actual
292561795.002024-01-118014Actual
31006181.612024-02-1180211Actual
7482480.002022-04-138066Budget
43321035.952022-01-118018Actual
9336650.002022-06-118015Budget
35841131.002022-01-118014Actual
1953888.002021-11-118017Actual
4440740.492022-01-118068Actual
8605480.002022-05-148066Budget
13421480.002022-09-118068Budget
1019380.002021-10-118028Budget
7015742.002022-04-138064Actual
38650336.002024-09-118056Actual
19389122.042023-03-1380511Actual
29079715.302023-12-1280613Actual
6829454.002022-04-138063Actual
19714921.002023-04-138014Actual
6361380.002022-03-138066Actual
2662890.002021-12-128065Actual
360582134.002024-07-128014Actual
12841480.002022-09-118016Budget
4519550.002022-02-118013Budget
7377380.002022-04-138046Budget
150211323.002022-11-118017Actual
16622445.002023-01-118073Actual
5969907.002022-03-138015Actual
34579203.952024-05-1380212Actual
36762190.122024-07-1280511Actual
33343549.712024-04-1280611Actual
32899428.002024-04-128046Actual
1426059.272022-10-1180211Actual
12292611.702022-08-118068Actual
307651606.002024-02-118017Actual
36852442.262024-07-1280112Actual
30026547.582024-01-1180112Actual
32103746.522024-03-1280111Actual
8355670.002022-05-148016Actual
280181136.002023-12-128063Actual
10589480.002022-07-128016Budget
39334959.162024-09-1180613Actual
25852861.002023-10-118064Actual
9664200.002022-06-118056Budget
30675272.002024-02-118056Actual
29497679.002024-01-118036Actual
69541051.002022-04-138014Actual
31331722.322024-02-1180613Actual
337921159.002024-05-138064Actual
342312110.212024-05-138018Actual
6502793.002022-03-138067Actual
30054115.652024-01-1180212Actual
39274559.162024-09-1180113Actual
16743848.002023-01-118015Actual
1875405.002021-11-118066Actual
8027100.002022-05-148073Budget
125591085.002022-09-118014Actual
12620650.002022-09-118064Budget
13897331.002022-10-118046Actual
971750.002021-10-118018Budget
20417124.172023-04-1380511Actual
14314163.532022-10-1180411Actual
30886955.642024-02-118028Actual
377441323.832024-08-118068Actual
1954950.002021-11-118017Budget
14931242.002022-11-118056Actual
1641542.252022-12-1280112Actual
293491301.002024-01-118015Actual
326322174.002024-04-128014Actual
364401856.002024-07-128017Actual
28698824.182023-12-1280111Actual
32395608.282024-03-1280113Actual
5503748.062022-02-118028Actual
141101504.142022-10-118018Actual
5705375.002022-03-138063Actual
33997666.002024-05-138036Actual
216611060.002023-06-118063Actual
6828480.002022-04-138063Budget
21746917.002023-06-118014Actual
32873608.002024-04-128036Actual
27243232.002023-11-118056Actual
34671722.322024-05-1380113Actual
23854730.002023-08-118065Actual
35233470.002024-06-118066Actual
15316226.302022-11-1180411Actual
2280618.002021-12-128013Actual
34081426.002024-05-138066Actual
5970850.002022-03-138015Budget
30649338.002024-02-118046Actual
2604850.002021-12-128015Budget
22637966.002023-07-128063Actual
393011013.552024-09-1180213Actual
18658214.002023-03-138073Actual
22281701.092023-06-118068Actual
31272387.222024-02-1180113Actual
1953851.822023-03-1380612Actual
336371587.002024-05-138013Actual
10510690.002022-07-128065Actual
221271062.002023-06-118017Actual
216271440.002023-06-118013Actual
341381767.002024-05-138017Actual
10686632.002022-07-128036Actual
9617348.002022-06-118046Actual
9148100.002022-06-118073Budget
25293828.372023-09-118068Actual
3784907.002022-01-118065Actual
37030722.322024-07-1280613Actual
13661696.002022-10-118064Actual
35822369.682024-06-1180113Actual
1847649.702023-02-1180112Actual
296741247.002024-01-118067Actual
13234786.002022-09-118067Actual
284851963.002023-12-128017Actual
10637200.002022-07-128026Budget
11810550.002022-08-118036Budget
2561043.312023-09-1180612Actual
212161785.962023-05-148018Actual
11904207.002022-08-118056Actual
359391488.002024-07-128013Actual
6629623.822022-03-138028Actual
5704380.002022-03-138063Budget
10588546.002022-07-128016Actual
20716222.002023-05-148073Actual
4767823.002022-02-118064Actual
32958568.002024-04-128066Actual
7621750.002022-04-138067Budget
19222740.492023-03-138068Actual
4381480.002022-01-118028Budget
9521225.002022-06-118026Actual
304171405.002024-02-118064Actual
25730983.002023-10-118063Actual
7423200.002022-04-138056Budget
308001260.002024-02-118067Actual
23014291.002023-07-128056Actual
372421386.002024-08-118064Actual
21278779.882023-05-148068Actual
13092468.002022-09-118066Actual
38272983.002024-09-118063Actual
30595262.002024-02-118026Actual
31299715.302024-02-1180213Actual
21158823.002023-05-148067Actual
20779669.002023-05-148064Actual
3458380.002022-01-118063Budget
114311000.002022-08-118014Budget
26716350.382023-10-1180113Actual
11244710.002022-08-118013Actual
133131360.202022-09-118018Actual
13360655.642022-09-118028Actual
327251336.002024-04-128015Actual
7810487.452022-04-138068Actual
2665866.722023-10-1180612Actual
3132668.002021-12-128067Actual
30568557.002024-02-118016Actual
1813202.002021-11-118056Actual
3862595.002022-01-118016Actual
11857480.002022-08-118046Budget
35120204.002024-06-118026Actual
64401155.002022-03-138017Actual
9569550.002022-06-118036Budget
160011197.002022-12-128017Actual
383921108.002024-09-118064Actual
13312750.002022-09-118018Budget
17654197.002023-02-118073Actual
252311698.082023-09-118018Actual
27747636.942023-11-1180112Actual
6906100.002022-04-138073Budget
31801291.002024-03-128056Actual
24228779.882023-08-118028Actual
350001488.002024-06-118015Actual
39154575.242024-09-1180112Actual
2144552.892023-05-1480511Actual
13361380.002022-09-118028Budget
31152610.342024-02-1180112Actual
35851100.002022-01-118014Budget
23641869.002023-08-118063Actual
1814200.002021-11-118056Budget
15804450.002022-12-128016Actual
1719663.002021-11-118036Actual
10452850.002022-07-128015Budget
342591285.952024-05-138028Actual
320111158.682024-03-128028Actual
361501431.002024-07-128015Actual
33672992.002024-05-138063Actual
35148600.002024-06-118036Actual
1217454.002021-11-118063Actual
22722940.002023-07-128014Actual
9011578.002022-06-118013Actual
17974169.002023-02-118056Actual
18184623.822023-02-118028Actual
27217471.002023-11-118046Actual
365332428.402024-07-128018Actual
30173796.002024-01-1180213Actual
22367163.532023-06-1180211Actual
30691113.002021-12-128017Actual
269531757.002023-11-118014Actual
2014705.002021-11-118067Actual
32158427.362024-03-1280311Actual
2740492.002021-12-128016Actual
4845924.002022-02-118015Actual
2053622.042023-04-1380212Actual
231391134.002023-07-128067Actual
37533536.002024-08-118066Actual
20363102.892023-04-1380311Actual
268331575.002023-11-118013Actual
12042848.002022-08-118017Actual
14851169.002022-11-118026Actual
2281550.002021-12-128013Budget
302971103.002024-02-118063Actual
11634856.002022-08-118065Actual
387751166.002024-09-118067Actual
4578380.002022-02-118063Budget
29442515.002024-01-118016Actual
6907154.002022-04-138073Actual
10373650.002022-07-128064Budget
80741197.002022-05-148014Actual
69551100.002022-04-138014Budget

Generated 2024-11-11 00:22:19.617 UTC