[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17654197.002023-02-118073Actual
222201375.352023-06-118018Actual
32604520.002024-04-128073Actual
2144552.892023-05-1480511Actual
1719663.002021-11-118036Actual
91961100.002022-06-118014Budget
2053622.042023-04-1380212Actual
36880109.272024-07-1280212Actual
9570648.002022-06-118036Actual
316361229.002024-03-128065Actual
11904207.002022-08-118056Actual
195951543.002023-04-138013Actual
10510690.002022-07-128065Actual
2740492.002021-12-128016Actual
3458380.002022-01-118063Budget
32455678.462024-03-1280613Actual
23641869.002023-08-118063Actual
2341349.002021-12-128063Actual
9521225.002022-06-118026Actual
5782200.002022-03-138073Budget
13431000.002021-11-118014Budget
6361380.002022-03-138066Actual
11245550.002022-08-118013Budget
8355670.002022-05-148016Actual
290461073.202023-12-1280213Actual
319832182.942024-03-128018Actual
3070950.002021-12-128017Budget
14851169.002022-11-118026Actual
6031742.002022-03-138065Actual
331691210.192024-04-128068Actual
642393.002021-10-118046Actual
27866360.912023-11-1180113Actual
24661258.002021-12-128014Actual
11305412.002022-08-118063Actual
8403280.002022-05-148026Budget
377441323.832024-08-118068Actual
37944580.562024-08-1180611Actual
1641542.252022-12-1280112Actual
33942606.002024-05-138016Actual
4908650.002022-02-118065Budget
27747636.942023-11-1180112Actual
4518531.002022-02-118013Actual
4845924.002022-02-118015Actual
34671722.322024-05-1380113Actual
28961727.372023-12-1280612Actual
191601925.362023-03-138018Actual
7376444.002022-04-138046Actual
32158427.362024-03-1280311Actual
13923246.002022-10-118056Actual
349421337.002024-06-118064Actual
23854730.002023-08-118065Actual
304171405.002024-02-118064Actual
21718201.002023-06-118073Actual
4907749.002022-02-118065Actual
2561043.312023-09-1180612Actual
25789308.002023-10-118073Actual
34405485.872024-05-1380311Actual
1622519.002021-11-118016Actual
89449.002021-10-118063Actual
1583188.002022-12-128026Actual
12103661.002022-08-118067Actual
330151820.002024-04-128017Actual
23761737.002023-08-118064Actual
5503748.062022-02-118028Actual
32103746.522024-03-1280111Actual
2884446.002021-12-128046Actual
21364160.342023-05-1480211Actual
30354417.002024-02-118073Actual
359391488.002024-07-128013Actual
64401155.002022-03-138017Actual
387401780.002024-09-118017Actual
643380.002021-10-118046Budget
32422985.482024-03-1280213Actual
3862595.002022-01-118016Actual
12700963.002022-09-118015Actual
13031280.002022-09-118056Budget
5035280.002022-02-118026Budget
1767380.002021-11-118046Budget
32925232.002024-04-128056Actual
13627798.002022-10-118014Actual
6501650.002022-03-138067Budget
2157061.402023-05-1480612Actual
7233550.002022-04-138016Budget
18184623.822023-02-118028Actual
293841118.002024-01-118065Actual
1544617.002021-11-118065Actual
347871715.002024-06-118013Actual
23399235.872023-07-1280411Actual
29550.002021-10-118013Budget
18418222.042023-02-1180611Actual
2603497.002023-10-118026Actual
11761300.002022-08-118026Actual
26477223.102023-10-1180311Actual
2537958.212023-09-1180211Actual
2202701.092021-11-118068Actual
24051321.002023-08-118066Actual
1159550.002021-11-118013Budget
307651606.002024-02-118017Actual
103131000.002022-07-128014Budget
305101081.002024-02-118065Actual
9336650.002022-06-118015Budget
16357206.082022-12-1280611Actual
31214866.732024-02-1180612Actual
1850970.972023-02-1180612Actual
88380.002021-10-118063Budget
16122740.492022-12-128028Actual
7621750.002022-04-138067Budget
37474445.002024-08-118046Actual
6828480.002022-04-138063Budget
8026150.002022-05-148073Actual
26147288.002023-10-118066Actual
21391242.252023-05-1480311Actual
80741197.002022-05-148014Actual
24401238.002023-08-1180411Actual
19841623.002023-04-138065Actual
30205715.302024-01-1180613Actual
27655192.252023-11-1180511Actual
29442515.002024-01-118016Actual
236061562.002023-08-118013Actual
23259740.492023-07-128068Actual
10686632.002022-07-128036Actual
38650336.002024-09-118056Actual
9664200.002022-06-118056Budget
7483397.002022-04-138066Actual
11634856.002022-08-118065Actual
6158254.002022-03-138026Actual
16976433.002023-01-118066Actual
181561360.202023-02-118018Actual
10977823.002022-07-128067Actual
22394213.532023-06-1180311Actual
26062445.002023-10-118036Actual
281371159.002023-12-128064Actual
1018617.762021-10-118028Actual
286401025.342023-12-128068Actual
6301246.002022-03-138056Actual
241081184.002023-08-118017Actual
284851963.002023-12-128017Actual
8214840.002022-05-148015Actual
22339356.082023-06-1180111Actual
26716350.382023-10-1180113Actual
6111487.002022-03-138016Actual
17068789.002023-01-118067Actual
829859.002021-10-118017Actual
34049294.002024-05-138056Actual
34459164.592024-05-1380511Actual
36735369.912024-07-1280411Actual
35585405.022024-06-1180411Actual
8745757.002022-05-148067Actual
18898176.002023-03-138026Actual
34292982.922024-05-138068Actual
34378183.742024-05-1380211Actual
6208550.002022-03-138036Budget
20308392.262023-04-1380111Actual
12042848.002022-08-118017Actual
596550.002021-10-118036Budget
35503707.162024-06-1180111Actual
35851100.002022-01-118014Budget
2201480.002021-11-118068Budget
5705375.002022-03-138063Actual
35120204.002024-06-118026Actual
23372213.532023-07-1280311Actual
268681252.002023-11-118063Actual
3131650.002021-12-128067Budget
175621780.002023-02-118013Actual
13234786.002022-09-118067Actual
293491301.002024-01-118015Actual
38953745.452024-09-1180111Actual
35822369.682024-06-1180113Actual
17274115.652023-01-1180211Actual
1443222.042022-10-1180212Actual
20363102.892023-04-1380311Actual
25173992.002023-09-118067Actual
360582134.002024-07-128014Actual
99381575.352022-06-118018Actual
28780435.872023-12-1280411Actual
39274559.162024-09-1180113Actual
36350320.002024-07-128056Actual
12182750.002022-08-118018Budget
37179405.002024-08-118073Actual
18217955.642023-02-118068Actual
292561795.002024-01-118014Actual
27243232.002023-11-118056Actual
54541532.932022-02-118018Actual
35764983.762024-06-1180612Actual
23225675.342023-07-128028Actual
30708418.002024-02-118066Actual
24790497.002023-09-118064Actual
24347115.652023-08-1180211Actual
14931242.002022-11-118056Actual
7888550.002022-05-148013Budget
31721173.002024-03-128026Actual
33997666.002024-05-138036Actual
14639931.002022-11-118014Actual
274541401.112023-11-118028Actual
8604501.002022-05-148066Actual
1838451.822023-02-1180511Actual
26088259.002023-10-118046Actual
5316850.002022-02-118017Budget
38570262.002024-09-118026Actual
36971745.132024-07-1280113Actual
35882738.112024-06-1180613Actual
276650.002021-10-118064Budget
31801291.002024-03-128056Actual
12433356.002022-09-118063Actual
5970850.002022-03-138015Budget
21244860.192023-05-148028Actual
10918850.002022-07-128017Budget
365951035.952024-07-128068Actual
237261024.002023-08-118014Actual
38149678.462024-08-1180213Actual
12889196.002022-09-118026Actual
7700750.002022-04-138018Budget
20929381.002023-05-148016Actual
354451210.192024-06-118068Actual
37802649.712024-08-1180111Actual
33969176.002024-05-138026Actual
37884544.392024-08-1180411Actual
6906100.002022-04-138073Budget
11244710.002022-08-118013Actual
14172772.312022-10-118068Actual
4578380.002022-02-118063Budget
20659992.002023-05-148063Actual
28753409.282023-12-1280311Actual
25048164.002023-09-118056Actual
5237501.002022-02-118066Actual
35849759.162024-06-1180213Actual
10780300.002022-07-128056Actual
24019283.002023-08-118056Actual
10637200.002022-07-128026Budget
270451296.002023-11-118015Actual
11304380.002022-08-118063Budget
19422318.852023-03-1380611Actual
20451219.912023-04-1380611Actual
25730983.002023-10-118063Actual
23014291.002023-07-128056Actual
8931478.362022-05-148068Actual
7330648.002022-04-138036Actual
14232315.662022-10-1180111Actual
21158823.002023-05-148067Actual
6628480.002022-03-138028Budget
231041039.002023-07-128017Actual
12511214.002022-09-118073Actual
27488955.642023-11-118068Actual
15859509.002022-12-128036Actual
4767823.002022-02-118064Actual
359731054.002024-07-128063Actual
7093650.002022-04-138015Budget
327601277.002024-04-128065Actual
251381360.002023-09-118017Actual
7423200.002022-04-138056Budget
38329299.002024-09-118073Actual
11382200.002022-08-118073Budget
1295100.002021-11-118073Budget
1950723.102023-03-1380212Actual
38981339.062024-09-1180211Actual
292911062.002024-01-118064Actual
9070403.002022-06-118063Actual
29549266.002024-01-118056Actual
38598685.002024-09-118036Actual
358850.002021-10-118015Budget
1813202.002021-11-118056Actual
5969907.002022-03-138015Actual
749487.002021-10-118066Actual
34613902.902024-05-1380612Actual
35841131.002022-01-118014Actual
19926167.002023-04-138026Actual
166501095.002023-01-118014Actual
13756567.002022-10-118065Actual
16943211.002023-01-118056Actual
314231025.002024-03-128063Actual
19748535.002023-04-138064Actual
27163223.002023-11-118026Actual
335801094.252024-04-1280613Actual
15590286.002022-12-128073Actual
30026547.582024-01-1180112Actual
27191661.002023-11-118036Actual
20039356.002023-04-138066Actual
34551519.922024-05-1380112Actual
29907512.472024-01-1180311Actual
14347230.552022-10-1180611Actual
595602.002021-10-118036Actual
20984524.002023-05-148036Actual
6689480.002022-03-138068Budget
30173796.002024-01-1180213Actual
43321035.952022-01-118018Actual
9149109.002022-06-118073Actual
33227855.032024-04-1280111Actual
302971103.002024-02-118063Actual
9010550.002022-06-118013Budget
318911731.002024-03-128017Actual
3911280.002022-01-118026Budget
29228449.002024-01-118073Actual
25852861.002023-10-118064Actual
9393650.002022-06-118065Budget
357806.002021-10-118015Actual
4053265.002022-01-118056Actual
13421051.002021-11-118014Actual
2419100.002021-12-128073Budget
5034225.002022-02-118026Actual
25947901.002023-10-118065Actual
2932200.002021-12-128056Budget
330491296.002024-04-128067Actual
8027100.002022-05-148073Budget
5376650.002022-02-118067Budget
297941169.282024-01-118068Actual
22454369.912023-06-1180611Actual
242001417.772023-08-118018Actual
77011058.682022-04-138018Actual
7749511.702022-04-138028Actual
5891617.002022-03-138064Actual
319251373.002024-03-128067Actual
125581000.002022-09-118014Budget
39182243.322024-09-1180212Actual
308582625.372024-02-118018Actual
33672992.002024-05-138063Actual
5177280.002022-02-118056Budget
21336280.552023-05-1480111Actual
30978713.542024-02-1180111Actual
32185475.242024-03-1280411Actual
2281550.002021-12-128013Budget
18275299.702023-02-1180111Actual
3791179.482024-08-1180511Actual
4987511.002022-02-118016Actual
25022291.002023-09-118046Actual
18978186.002023-03-138056Actual
364401856.002024-07-128017Actual
36998803.022024-07-1280213Actual
12621831.002022-09-118064Actual
29934458.212024-01-1180411Actual
30054115.652024-01-1180212Actual
29523400.002024-01-118046Actual
12432380.002022-09-118063Budget
14287228.422022-10-1180311Actual
4439480.002022-01-118068Budget
303821855.002024-02-118014Actual
2418159.002021-12-128073Actual
8134750.002022-05-148064Budget
38064983.762024-08-1180612Actual
337571776.002024-05-138014Actual
17774644.002023-02-118015Actual
341731062.002024-05-138067Actual
371221287.002024-08-118063Actual
23967519.002023-08-118036Actual
24462365.662023-08-1180611Actual
12840513.002022-09-118016Actual
20006192.002023-04-138056Actual
1446362.462022-10-1180612Actual
4115601.002022-01-118066Actual
4254757.002022-01-118067Actual
4054280.002022-01-118056Budget
39334959.162024-09-1180613Actual
5564480.002022-02-118068Budget
216271440.002023-06-118013Actual
10126560.002022-07-128013Actual
5502480.002022-02-118028Budget
22815814.002023-07-128015Actual
12291480.002022-08-118068Budget
8499380.002022-05-148046Budget
114301178.002022-08-118014Actual
11572850.002022-08-118015Budget
226021590.002023-07-128013Actual
16891497.002023-01-118036Actual
1847649.702023-02-1180112Actual
24728199.002023-09-118073Actual
11383100.002022-08-118073Actual
2661650.002021-12-128065Budget
15911259.002022-12-128056Actual
24142888.002023-08-118067Actual
13032351.002022-09-118056Actual
18330172.042023-02-1180311Actual
830950.002021-10-118017Budget
5643550.002022-03-138013Budget
35174364.002024-06-118046Actual
23993353.002023-08-118046Actual
168143.002021-10-118073Actual
31299715.302024-02-1180213Actual
27689555.022023-11-1180611Actual
348221047.002024-06-118063Actual
1874480.002021-11-118066Budget
25351395.452023-09-1180111Actual
39096652.902024-09-1180611Actual
10838511.002022-07-128066Actual
8746750.002022-05-148067Budget
1830360.332023-02-1180211Actual
151141751.112022-11-118018Actual
10373650.002022-07-128064Budget
22722940.002023-07-128014Actual
9617348.002022-06-118046Actual
11165669.282022-07-128068Actual
285782482.952023-12-128018Actual
31694566.002024-03-128016Actual
15316226.302022-11-1180411Actual
2340380.002021-12-128063Budget
21036265.002023-05-148056Actual
338841240.002024-05-138065Actual
140501039.002022-10-118067Actual
384851301.002024-09-118065Actual
10127550.002022-07-128013Budget
12841480.002022-09-118016Budget
383572034.002024-09-118014Actual
7377380.002022-04-138046Budget
242611031.402023-08-118068Actual
20716222.002023-05-148073Actual
10589480.002022-07-128016Budget
17328242.252023-01-1180411Actual
15618852.002022-12-128014Actual
4656200.002022-02-118073Actual
11633650.002022-08-118065Budget
14314163.532022-10-1180411Actual
35035946.002024-06-118065Actual
26114209.002023-10-118056Actual
21930365.002023-06-118016Actual
263012382.942023-10-118018Actual
7482480.002022-04-138066Budget
1544170.972022-11-1180612Actual
9520280.002022-06-118026Budget
30595262.002024-02-118026Actual
36185977.002024-07-128065Actual
17389352.892023-01-1180611Actual
10685550.002022-07-128036Budget
145541108.002022-11-118063Actual
259121041.002023-10-118015Actual
262411171.002023-10-118067Actual
376241348.002024-08-118067Actual
3906278.422024-09-1180511Actual
30649338.002024-02-118046Actual
889650.002021-10-118067Budget
9721480.002022-06-118066Budget
10047380.002022-06-118068Budget
1875405.002021-11-118066Actual
27546807.162023-11-1180111Actual
1216380.002021-11-118063Budget
331072026.882024-04-128018Actual
23459312.472023-07-1280611Actual
8683831.002022-05-148017Actual
2604850.002021-12-128015Budget
31094585.882024-02-1180611Actual
22962492.002023-07-128036Actual
22907400.002023-07-128016Actual
8872623.822022-05-148028Actual
7424188.002022-04-138056Actual
22421238.002023-06-1180411Actual
13093480.002022-09-118066Budget
29968528.432024-01-1180611Actual
273331606.002023-11-118017Actual
9616380.002022-06-118046Budget
2885380.002021-12-128046Budget
15653638.002022-12-128064Actual
2141380.002021-11-118028Budget
21746917.002023-06-118014Actual
417650.002021-10-118065Budget
14811039.002021-11-118015Actual
14905283.002022-11-118046Actual
2496891.002023-09-118026Actual
373001389.002024-08-118015Actual
315431120.002024-03-128064Actual
320111158.682024-03-128028Actual
35148600.002024-06-118036Actual
36298666.002024-07-128036Actual
1930861.402023-03-1380211Actual
285201143.002023-12-128067Actual
20417124.172023-04-1380511Actual
11105380.002022-07-128028Budget
33463813.542024-04-1280612Actual
15350345.452022-11-1180611Actual
7281283.002022-04-138026Actual
150211323.002022-11-118017Actual
16296219.912022-12-1280411Actual
7622865.002022-04-138067Actual
12231380.002022-08-118028Budget
2990480.002021-12-128066Budget
39008339.062024-09-1180311Actual
9335772.002022-06-118015Actual
58301100.002022-03-138014Budget
133131360.202022-09-118018Actual
9859636.002022-06-118067Actual
17154598.062023-01-118028Actual
32245480.562024-03-1280611Actual
252311698.082023-09-118018Actual
10839480.002022-07-128066Budget

Generated 2024-11-10 23:52:39.940 UTC