[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296391767.002024-01-118017Actual
14314163.532022-10-1180411Actual
12984497.002022-09-118046Actual
17716620.002023-02-118064Actual
31775368.002024-03-128046Actual
18217955.642023-02-118068Actual
17274115.652023-01-1180211Actual
364401856.002024-07-128017Actual
2201480.002021-11-118068Budget
15533945.002022-12-128063Actual
36762190.122024-07-1280511Actual
3536173.002022-01-118073Actual
34551519.922024-05-1380112Actual
33729362.002024-05-138073Actual
29228449.002024-01-118073Actual
4767823.002022-02-118064Actual
13956397.002022-10-118066Actual
4657200.002022-02-118073Budget
5890650.002022-03-138064Budget
296741247.002024-01-118067Actual
8546200.002022-05-148056Budget
36735369.912024-07-1280411Actual
335801094.252024-04-1280613Actual
140501039.002022-10-118067Actual
18686984.002023-03-138014Actual
69551100.002022-04-138014Budget
32337738.012024-03-1280612Actual
2604850.002021-12-128015Budget
10589480.002022-07-128016Budget
297941169.282024-01-118068Actual
36971745.132024-07-1280113Actual
5177280.002022-02-118056Budget
21780497.002023-06-118064Actual
6689480.002022-03-138068Budget
36324422.002024-07-128046Actual
6301246.002022-03-138056Actual
6828480.002022-04-138063Budget
7014750.002022-04-138064Budget
8604501.002022-05-148066Actual
12042848.002022-08-118017Actual
207441051.002023-05-148014Actual
47051100.002022-02-118014Budget
2393985.002023-08-118026Actual
11904207.002022-08-118056Actual
7561950.002022-04-138017Budget
8402259.002022-05-148026Actual
361501431.002024-07-128015Actual
23459312.472023-07-1280611Actual
14905283.002022-11-118046Actual
1735560.332023-01-1180511Actual
1767380.002021-11-118046Budget
9617348.002022-06-118046Actual
889650.002021-10-118067Budget
10636211.002022-07-128026Actual
2457952.892023-08-1180612Actual
4440740.492022-01-118068Actual
6254380.002022-03-138046Budget
9070403.002022-06-118063Actual
25022291.002023-09-118046Actual
281032174.002023-12-128014Actual
13756567.002022-10-118065Actual
2157061.402023-05-1480612Actual
384851301.002024-09-118065Actual
27808939.072023-11-1180612Actual
2740492.002021-12-128016Actual
273331606.002023-11-118017Actual
26088259.002023-10-118046Actual
145201396.002022-11-118013Actual
13092468.002022-09-118066Actual
27655192.252023-11-1180511Actual
303821855.002024-02-118014Actual
13431000.002021-11-118014Budget
308582625.372024-02-118018Actual
14811039.002021-11-118015Actual
5236480.002022-02-118066Budget
11166480.002022-07-128068Budget
25173992.002023-09-118067Actual
8498376.002022-05-148046Actual
319832182.942024-03-128018Actual
27628453.962023-11-1180411Actual
34493746.522024-05-1380611Actual
1632360.332022-12-1280511Actual
19422318.852023-03-1380611Actual
10978750.002022-07-128067Budget
749487.002021-10-118066Actual
10977823.002022-07-128067Actual
35645555.022024-06-1180611Actual
30649338.002024-02-118046Actual
9010550.002022-06-118013Budget
27866360.912023-11-1180113Actual
34350950.782024-05-1380111Actual
4578380.002022-02-118063Budget
7621750.002022-04-138067Budget
8451550.002022-05-148036Budget
14347230.552022-10-1180611Actual
36298666.002024-07-128036Actual
88241079.892022-05-148018Actual
5376650.002022-02-118067Budget
24019283.002023-08-118056Actual
7424188.002022-04-138056Actual
33343549.712024-04-1280611Actual
181561360.202023-02-118018Actual
5704380.002022-03-138063Budget
89449.002021-10-118063Actual
160361050.002022-12-128067Actual
18813827.002023-03-138065Actual
28395320.002023-12-128056Actual
4114480.002022-01-118066Budget
21418235.872023-05-1480411Actual
748480.002021-10-118066Budget
31152610.342024-02-1180112Actual
9663198.002022-06-118056Actual
350001488.002024-06-118015Actual
1644222.042022-12-1280212Actual
31721173.002024-03-128026Actual
98001029.002022-06-118017Actual
11493650.002022-08-118064Budget
4007380.002022-01-118046Budget
7232620.002022-04-138016Actual
13032351.002022-09-118056Actual
11712480.002022-08-118016Budget
22637966.002023-07-128063Actual
12433356.002022-09-118063Actual
26007293.002023-10-118016Actual
376822116.272024-08-118018Actual
1830360.332023-02-1180211Actual
35882738.112024-06-1180613Actual
226021590.002023-07-128013Actual
19010421.002023-03-138066Actual
5643550.002022-03-138013Budget
595602.002021-10-118036Actual
141101504.142022-10-118018Actual
6829454.002022-04-138063Actual
347871715.002024-06-118013Actual
231391134.002023-07-128067Actual
36681320.982024-07-1280211Actual
17188819.282023-01-118068Actual
13599415.002022-10-118073Actual
28753409.282023-12-1280311Actual
12104750.002022-08-118067Budget
2561043.312023-09-1180612Actual
2342661.402023-07-1280511Actual
3863480.002022-01-118016Budget
175971108.002023-02-118063Actual
36708419.922024-07-1280311Actual
5642531.002022-03-138013Actual
29550.002021-10-118013Budget
17774644.002023-02-118015Actual
354111035.952024-06-118028Actual
16357206.082022-12-1280611Actual
29523400.002024-01-118046Actual
3397550.002022-01-118013Budget
2419100.002021-12-128073Budget
29907512.472024-01-1180311Actual
16863128.002023-01-118026Actual
8932380.002022-05-148068Budget
1216380.002021-11-118063Budget
336371587.002024-05-138013Actual
39216939.072024-09-1180612Actual
13360655.642022-09-118028Actual
135051559.002022-10-118013Actual
28586.002021-10-118013Actual
9520280.002022-06-118026Budget
21364160.342023-05-1480211Actual
9986480.002022-06-118028Budget
12511214.002022-09-118073Actual
282301192.002023-12-128065Actual
28780435.872023-12-1280411Actual
27601564.602023-11-1180311Actual
16622445.002023-01-118073Actual
9570648.002022-06-118036Actual
8499380.002022-05-148046Budget
33463813.542024-04-1280612Actual
2281550.002021-12-128013Budget
28369408.002023-12-128046Actual
35093483.002024-06-118016Actual
12510200.002022-09-118073Budget
17682834.002023-02-118014Actual
38981339.062024-09-1180211Actual
39008339.062024-09-1180311Actual
30691113.002021-12-128017Actual
31480398.002024-03-128073Actual
2838550.002021-12-128036Budget
26565245.442023-10-1180611Actual
221621029.002023-06-118067Actual
8355670.002022-05-148016Actual
15859509.002022-12-128036Actual
17328242.252023-01-1180411Actual
21244860.192023-05-148028Actual
28726241.192023-12-1280211Actual
20363102.892023-04-1380311Actual
31834458.002024-03-128066Actual
7483397.002022-04-138066Actual
2653145.442023-10-1180511Actual
24142888.002023-08-118067Actual
17867509.002023-02-118016Actual
9472632.002022-06-118016Actual
34023421.002024-05-138046Actual
20921210.192021-11-118018Actual
4333750.002022-01-118018Budget
21957137.002023-06-118026Actual
88380.002021-10-118063Budget
237261024.002023-08-118014Actual
7280280.002022-04-138026Budget
29934458.212024-01-1180411Actual
29442515.002024-01-118016Actual
28841475.242023-12-1280611Actual
15911259.002022-12-128056Actual
15618852.002022-12-128014Actual
27243232.002023-11-118056Actual
161561031.402022-12-128068Actual
38149678.462024-08-1180213Actual
30708418.002024-02-118066Actual
547200.002021-10-118026Budget
13627798.002022-10-118014Actual
5502480.002022-02-118028Budget
35764983.762024-06-1180612Actual
305101081.002024-02-118065Actual
25433160.342023-09-1180411Actual
7700750.002022-04-138018Budget
23014291.002023-07-128056Actual
34405485.872024-05-1380311Actual
195951543.002023-04-138013Actual
30675272.002024-02-118056Actual
9256750.002022-06-118064Budget
4053265.002022-01-118056Actual
246361653.002023-09-118013Actual
5084550.002022-02-118036Budget
4381480.002022-01-118028Budget
6628480.002022-03-138028Budget
11304380.002022-08-118063Budget
1720550.002021-11-118036Budget
268331575.002023-11-118013Actual
269871108.002023-11-118064Actual
341731062.002024-05-138067Actual
37393543.002024-08-118016Actual
37500326.002024-08-118056Actual
14879495.002022-11-118036Actual
26062445.002023-10-118036Actual
11382200.002022-08-118073Budget
11104649.582022-07-128028Actual
75621155.002022-04-138017Actual
35035946.002024-06-118065Actual
331072026.882024-04-128018Actual
338501217.002024-05-138015Actual
39334959.162024-09-1180613Actual
30595262.002024-02-118026Actual
23399235.872023-07-1280411Actual
14611205.002022-11-118073Actual
32101349.592021-12-128018Actual
129499.002021-11-118073Actual
373001389.002024-08-118015Actual
5315789.002022-02-118017Actual
16836499.002023-01-118016Actual
18720626.002023-03-138064Actual
12371566.002022-09-118013Actual
12762650.002022-09-118065Budget
365332428.402024-07-128018Actual
22367163.532023-06-1180211Actual
358850.002021-10-118015Budget
125591085.002022-09-118014Actual
353251351.002024-06-118067Actual
19686428.002023-04-138073Actual
297601013.222024-01-118028Actual
11810550.002022-08-118036Budget
36185977.002024-07-128065Actual
20779669.002023-05-148064Actual
31033532.682024-02-1180311Actual
18658214.002023-03-138073Actual
17974169.002023-02-118056Actual
1623550.002021-11-118016Budget
285201143.002023-12-128067Actual
7888550.002022-05-148013Budget
6111487.002022-03-138016Actual
1641542.252022-12-1280112Actual
16269166.722022-12-1280311Actual
372072060.002024-08-118014Actual
25048164.002023-09-118056Actual
4115601.002022-01-118066Actual
39274559.162024-09-1180113Actual
11962444.002022-08-118066Actual
24347115.652023-08-1180211Actual
359731054.002024-07-128063Actual
352901646.002024-06-118017Actual
29079715.302023-12-1280613Actual
1874480.002021-11-118066Budget
2662464.592023-10-1180112Actual
32422985.482024-03-1280213Actual
14232315.662022-10-1180111Actual
16943211.002023-01-118056Actual
3906278.422024-09-1180511Actual
10510690.002022-07-128065Actual
2885380.002021-12-128046Budget
11761300.002022-08-118026Actual
1078598.062021-10-118068Actual
13312750.002022-09-118018Budget
16122740.492022-12-128028Actual
596550.002021-10-118036Budget
15944356.002022-12-128066Actual
387751166.002024-09-118067Actual
24728199.002023-09-118073Actual
18898176.002023-03-138026Actual
1813202.002021-11-118056Actual
7749511.702022-04-138028Actual
22394213.532023-06-1180311Actual
30623570.002024-02-118036Actual
30146332.842024-01-1180113Actual
292561795.002024-01-118014Actual
27276456.002023-11-118066Actual
22011346.002023-06-118046Actual
1747423.102023-01-1180212Actual
4054280.002022-01-118056Budget
9987867.762022-06-118028Actual
9720430.002022-06-118066Actual
14964360.002022-11-118066Actual
27775118.852023-11-1180212Actual
32245480.562024-03-1280611Actual
359391488.002024-07-128013Actual
4987511.002022-02-118016Actual
18275299.702023-02-1180111Actual
5131310.002022-02-118046Actual
23259740.492023-07-128068Actual
21123945.002023-05-148017Actual
77011058.682022-04-138018Actual
11245550.002022-08-118013Budget
17948259.002023-02-118046Actual
29582483.002024-01-118066Actual
26716350.382023-10-1180113Actual
13361380.002022-09-118028Budget
377441323.832024-08-118068Actual
19362175.232023-03-1380411Actual
9148100.002022-06-118073Budget
24401238.002023-08-1180411Actual
15142649.582022-11-118028Actual
2093750.002021-11-118018Budget
25947901.002023-10-118065Actual
35148600.002024-06-118036Actual
21010360.002023-05-148046Actual
2144552.892023-05-1480511Actual
30026547.582024-01-1180112Actual
38030106.082024-08-1180212Actual
23372213.532023-07-1280311Actual
7748480.002022-04-138028Budget
5035280.002022-02-118026Budget
7329550.002022-04-138036Budget
5503748.062022-02-118028Actual
13923246.002022-10-118056Actual
32103746.522024-03-1280111Actual
11383100.002022-08-118073Actual
376241348.002024-08-118067Actual
17301163.532023-01-1180311Actual
13422843.522022-09-118068Actual
1077480.002021-10-118068Budget
371221287.002024-08-118063Actual
16685583.002023-01-118064Actual
2202701.092021-11-118068Actual
1647344.382022-12-1280612Actual
342591285.952024-05-138028Actual
36350320.002024-07-128056Actual
54541532.932022-02-118018Actual
2053622.042023-04-1380212Actual
17654197.002023-02-118073Actual
267431004.782023-10-1180213Actual
498584.002021-10-118016Actual
13093480.002022-09-118066Budget
22988270.002023-07-128046Actual
2555133.742023-09-1180112Actual
9336650.002022-06-118015Budget
252311698.082023-09-118018Actual
3960550.002022-01-118036Budget
80741197.002022-05-148014Actual
307651606.002024-02-118017Actual
231971346.562023-07-128018Actual
80751100.002022-05-148014Budget
38598685.002024-09-118036Actual
30354417.002024-02-118073Actual
9473550.002022-06-118016Budget
12432380.002022-09-118063Budget
11857480.002022-08-118046Budget
274262049.602023-11-118018Actual
12041850.002022-08-118017Budget
2280618.002021-12-128013Actual
1426059.272022-10-1180211Actual
4908650.002022-02-118065Budget
14138623.822022-10-118028Actual
290461073.202023-12-1280213Actual
890676.002021-10-118067Actual
38861869.282024-09-118028Actual
1440536.932022-10-1180112Actual
3070950.002021-12-128017Budget
971750.002021-10-118018Budget
190671189.002023-03-138017Actual
5178289.002022-02-118056Actual
1443222.042022-10-1180212Actual
2557825.232023-09-1180212Actual
27488955.642023-11-118068Actual
11571898.002022-08-118015Actual
12620650.002022-09-118064Budget
418668.002021-10-118065Actual
6255506.002022-03-138046Actual
26147288.002023-10-118066Actual
325121587.002024-04-128013Actual
64401155.002022-03-138017Actual
35200237.002024-06-118056Actual
35731243.322024-06-1180212Actual
30054115.652024-01-1180212Actual
30568557.002024-02-118016Actual
16296219.912022-12-1280411Actual
263291069.282023-10-118028Actual
9799950.002022-06-118017Budget
1954950.002021-11-118017Budget
24374164.592023-08-1180311Actual
33942606.002024-05-138016Actual
222201375.352023-06-118018Actual
2537958.212023-09-1180211Actual
24671000.002021-12-128014Budget
32604520.002024-04-128073Actual
5375623.002022-02-118067Actual
14851169.002022-11-118026Actual
31180210.342024-02-1180212Actual
23225675.342023-07-128028Actual
180631201.002023-02-118017Actual
642393.002021-10-118046Actual
37802649.712024-08-1180111Actual
2603497.002023-10-118026Actual
292911062.002024-01-118064Actual
8213650.002022-05-148015Budget
3910287.002022-01-118026Actual
58311272.002022-03-138014Actual
278931083.732023-11-1180213Actual
38650336.002024-09-118056Actual
7423200.002022-04-138056Budget
19748535.002023-04-138064Actual
20871811.002023-05-148065Actual
1544617.002021-11-118065Actual
26450190.122023-10-1180211Actual
27191661.002023-11-118036Actual
25406155.022023-09-1180311Actual
22248716.252023-06-118028Actual
269531757.002023-11-118014Actual
35822369.682024-06-1180113Actual
341381767.002024-05-138017Actual
206241653.002023-05-148013Actual
35703597.582024-06-1180112Actual
8872623.822022-05-148028Actual
3258511.702021-12-128028Actual
256951418.002023-10-118013Actual
20837803.002023-05-148015Actual

Generated 2024-11-10 21:49:19.281 UTC