[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370871906.002024-08-118013Actual
88380.002021-10-118063Budget
2662464.592023-10-1180112Actual
18184623.822023-02-118028Actual
34350950.782024-05-1380111Actual
21336280.552023-05-1480111Actual
3862595.002022-01-118016Actual
2838550.002021-12-128036Budget
282301192.002023-12-128065Actual
36185977.002024-07-128065Actual
28841475.242023-12-1280611Actual
313881802.002024-03-128013Actual
1158624.002021-11-118013Actual
9521225.002022-06-118026Actual
10048764.732022-06-118068Actual
274541401.112023-11-118028Actual
3459382.002022-01-118063Actual
9720430.002022-06-118066Actual
308001260.002024-02-118067Actual
7483397.002022-04-138066Actual
353251351.002024-06-118067Actual
20217860.192023-04-138028Actual
20929381.002023-05-148016Actual
13234786.002022-09-118067Actual
24051321.002023-08-118066Actual
13431000.002021-11-118014Budget
31152610.342024-02-1180112Actual
11493650.002022-08-118064Budget
547200.002021-10-118026Budget
4907749.002022-02-118065Actual
331691210.192024-04-128068Actual
10373650.002022-07-128064Budget
39035564.602024-09-1180411Actual
34292982.922024-05-138068Actual
26422453.962023-10-1180111Actual
2884446.002021-12-128046Actual
12230458.672022-08-118028Actual
5035280.002022-02-118026Budget
6032650.002022-03-138065Budget
11105380.002022-07-128028Budget
33463813.542024-04-1280612Actual
262411171.002023-10-118067Actual
8026150.002022-05-148073Actual
30675272.002024-02-118056Actual
34081426.002024-05-138066Actual
2144552.892023-05-1480511Actual
3318687.462021-12-128068Actual
75621155.002022-04-138017Actual
5376650.002022-02-118067Budget
10452850.002022-07-128015Budget
15711680.002022-12-128015Actual
19841623.002023-04-138065Actual
29549266.002024-01-118056Actual
80751100.002022-05-148014Budget
28288613.002023-12-128016Actual
32303564.602024-03-1280112Actual
121831170.802022-08-118018Actual
37533536.002024-08-118066Actual
23014291.002023-07-128056Actual
36270167.002024-07-128026Actual
196291051.002023-04-138063Actual
135051559.002022-10-118013Actual
360921310.002024-07-128064Actual
14811039.002021-11-118015Actual
4254757.002022-01-118067Actual
35822369.682024-06-1180113Actual
2452041.192023-08-1180112Actual
29907512.472024-01-1180311Actual
5236480.002022-02-118066Budget
16778827.002023-01-118065Actual
16565997.002023-01-118063Actual
8873480.002022-05-148028Budget
12840513.002022-09-118016Actual
22815814.002023-07-128015Actual
10732480.002022-07-128046Budget
2140675.342021-11-118028Actual
2171000.002021-10-118014Budget
748480.002021-10-118066Budget
69541051.002022-04-138014Actual
35731243.322024-06-1180212Actual
8355670.002022-05-148016Actual
32337738.012024-03-1280612Actual
30054115.652024-01-1180212Actual
24883687.002023-09-118065Actual
10918850.002022-07-128017Budget
21718201.002023-06-118073Actual
13897331.002022-10-118046Actual
12888200.002022-09-118026Budget
31480398.002024-03-128073Actual
1632360.332022-12-1280511Actual
2161051.002021-10-118014Actual
23761737.002023-08-118064Actual
21123945.002023-05-148017Actual
498584.002021-10-118016Actual
29880181.612024-01-1180211Actual
22339356.082023-06-1180111Actual
5642531.002022-03-138013Actual
54541532.932022-02-118018Actual
22070405.002023-06-118066Actual
237261024.002023-08-118014Actual
20336110.342023-04-1380211Actual
33997666.002024-05-138036Actual
22962492.002023-07-128036Actual
8452655.002022-05-148036Actual
2662890.002021-12-128065Actual
308582625.372024-02-118018Actual
6361380.002022-03-138066Actual
18720626.002023-03-138064Actual
7949480.002022-05-148063Budget
7093650.002022-04-138015Budget
307651606.002024-02-118017Actual
327601277.002024-04-128065Actual
3258511.702021-12-128028Actual
13599415.002022-10-118073Actual
6031742.002022-03-138065Actual
4193756.002022-01-118017Actual
20716222.002023-05-148073Actual
273331606.002023-11-118017Actual
168143.002021-10-118073Actual
19280376.302023-03-1380111Actual
19926167.002023-04-138026Actual
7561950.002022-04-138017Budget
2557825.232023-09-1180212Actual
393011013.552024-09-1180213Actual
36708419.922024-07-1280311Actual
303821855.002024-02-118014Actual
1850970.972023-02-1180612Actual
21957137.002023-06-118026Actual
7749511.702022-04-138028Actual
7948416.002022-05-148063Actual
22248716.252023-06-118028Actual
16269166.722022-12-1280311Actual
31033532.682024-02-1180311Actual
13661696.002022-10-118064Actual
125581000.002022-09-118014Budget
246361653.002023-09-118013Actual
12621831.002022-09-118064Actual
6828480.002022-04-138063Budget
7748480.002022-04-138028Budget
14015945.002022-10-118017Actual
8545334.002022-05-148056Actual
14905283.002022-11-118046Actual
27078946.002023-11-118065Actual
13360655.642022-09-118028Actual
24462365.662023-08-1180611Actual
24142888.002023-08-118067Actual
17328242.252023-01-1180411Actual
23819779.002023-08-118015Actual
15176764.732022-11-118068Actual
5564480.002022-02-118068Budget
4194850.002022-01-118017Budget
32455678.462024-03-1280613Actual
37474445.002024-08-118046Actual
13171850.002022-09-118017Budget
21985533.002023-06-118036Actual
12371566.002022-09-118013Actual
8872623.822022-05-148028Actual
2342661.402023-07-1280511Actual
12511214.002022-09-118073Actual
17654197.002023-02-118073Actual
7889537.002022-05-148013Actual
31299715.302024-02-1180213Actual
11304380.002022-08-118063Budget
91971155.002022-06-118014Actual
372072060.002024-08-118014Actual
11712480.002022-08-118016Budget
39096652.902024-09-1180611Actual
34879444.002024-06-118073Actual
10636211.002022-07-128026Actual
28961727.372023-12-1280612Actual
12620650.002022-09-118064Budget
242001417.772023-08-118018Actual
18952257.002023-03-138046Actual
278931083.732023-11-1180213Actual
22011346.002023-06-118046Actual
14879495.002022-11-118036Actual
376822116.272024-08-118018Actual
20006192.002023-04-138056Actual
25730983.002023-10-118063Actual
33729362.002024-05-138073Actual
5783200.002022-03-138073Actual
417650.002021-10-118065Budget
33343549.712024-04-1280611Actual
24728199.002023-09-118073Actual
1019380.002021-10-118028Budget
1766458.002021-11-118046Actual
10838511.002022-07-128066Actual
21418235.872023-05-1480411Actual
8276668.002022-05-148065Actual
88241079.892022-05-148018Actual
26776738.112023-10-1180613Actual
1622519.002021-11-118016Actual
35200237.002024-06-118056Actual
17809772.002023-02-118065Actual
2157061.402023-05-1480612Actual
2341349.002021-12-128063Actual
2604850.002021-12-128015Budget
284851963.002023-12-128017Actual
13421480.002022-09-118068Budget
19222740.492023-03-138068Actual
1647344.382022-12-1280612Actual
206241653.002023-05-148013Actual
4657200.002022-02-118073Budget
14639931.002022-11-118014Actual
33521597.752024-04-1280113Actual
14766579.002022-11-118065Actual
19980314.002023-04-138046Actual
6907154.002022-04-138073Actual
1954950.002021-11-118017Budget
27574273.102023-11-1180211Actual
216271440.002023-06-118013Actual
31094585.882024-02-1180611Actual
25460114.592023-09-1180511Actual
5563643.522022-02-118068Actual
23372213.532023-07-1280311Actual
43321035.952022-01-118018Actual
29228449.002024-01-118073Actual
19335101.822023-03-1380311Actual
37884544.392024-08-1180411Actual
9071480.002022-06-118063Budget
269871108.002023-11-118064Actual
15859509.002022-12-128036Actual
246711029.002023-09-118063Actual
207441051.002023-05-148014Actual
12042848.002022-08-118017Actual
20131764.002023-04-138067Actual
1583188.002022-12-128026Actual
377441323.832024-08-118068Actual
10187393.002022-07-128063Actual
2603497.002023-10-118026Actual
315431120.002024-03-128064Actual
25852861.002023-10-118064Actual
150561039.002022-11-118067Actual
2603890.002021-12-128015Actual
8403280.002022-05-148026Budget
17154598.062023-01-118028Actual
3537200.002022-01-118073Budget
114301178.002022-08-118014Actual
5084550.002022-02-118036Budget
16357206.082022-12-1280611Actual
26565245.442023-10-1180611Actual
28315158.002023-12-128026Actual
31006181.612024-02-1180211Actual
11809648.002022-08-118036Actual
165301622.002023-01-118013Actual
27217471.002023-11-118046Actual
2561043.312023-09-1180612Actual
47051100.002022-02-118014Budget
5178289.002022-02-118056Actual
263291069.282023-10-118028Actual
35882738.112024-06-1180613Actual
2093750.002021-11-118018Budget
296741247.002024-01-118067Actual
150211323.002022-11-118017Actual
9472632.002022-06-118016Actual
359731054.002024-07-128063Actual
15804450.002022-12-128016Actual
151141751.112022-11-118018Actual
36243661.002024-07-128016Actual
32818636.002024-04-128016Actual
38953745.452024-09-1180111Actual
291711025.002024-01-118063Actual
268331575.002023-11-118013Actual
32899428.002024-04-128046Actual
4519550.002022-02-118013Budget
2281550.002021-12-128013Budget
32185475.242024-03-1280411Actual
2202701.092021-11-118068Actual
10264162.002022-07-128073Actual
1018617.762021-10-118028Actual
33942606.002024-05-138016Actual
5316850.002022-02-118017Budget
24319274.172023-08-1180111Actual
22367163.532023-06-1180211Actual
15590286.002022-12-128073Actual
5034225.002022-02-118026Actual
1670219.002021-11-118026Actual
337921159.002024-05-138064Actual
18658214.002023-03-138073Actual
17068789.002023-01-118067Actual
373351155.002024-08-118065Actual
36735369.912024-07-1280411Actual
376241348.002024-08-118067Actual
10047380.002022-06-118068Budget
38002415.662024-08-1180112Actual
160361050.002022-12-128067Actual
34459164.592024-05-1380511Actual
7423200.002022-04-138056Budget
9664200.002022-06-118056Budget
21780497.002023-06-118064Actual
28753409.282023-12-1280311Actual
19954495.002023-04-138036Actual
191601925.362023-03-138018Actual
29934458.212024-01-1180411Actual
20390226.302023-04-1380411Actual
361501431.002024-07-128015Actual
281951216.002023-12-128015Actual
30649338.002024-02-118046Actual
17188819.282023-01-118068Actual
16943211.002023-01-118056Actual
830950.002021-10-118017Budget
6255506.002022-03-138046Actual
382371715.002024-09-118013Actual
21746917.002023-06-118014Actual
5315789.002022-02-118017Actual
38329299.002024-09-118073Actual
17867509.002023-02-118016Actual
35148600.002024-06-118036Actual
6301246.002022-03-138056Actual
7329550.002022-04-138036Budget
365951035.952024-07-128068Actual
335801094.252024-04-1280613Actual
2418159.002021-12-128073Actual
27866360.912023-11-1180113Actual
221621029.002023-06-118067Actual
10265200.002022-07-128073Budget
6689480.002022-03-138068Budget
28780435.872023-12-1280411Actual
21479230.552023-05-1480611Actual
18898176.002023-03-138026Actual
25351395.452023-09-1180111Actual
383572034.002024-09-118014Actual
29442515.002024-01-118016Actual
3458380.002022-01-118063Budget
26147288.002023-10-118066Actual
31331722.322024-02-1180613Actual
58311272.002022-03-138014Actual
17389352.892023-01-1180611Actual
13032351.002022-09-118056Actual
1217454.002021-11-118063Actual
279261106.542023-11-1180613Actual
34551519.922024-05-1380112Actual
30691113.002021-12-128017Actual
3646650.002022-01-118064Budget
19714921.002023-04-138014Actual
15944356.002022-12-128066Actual
546209.002021-10-118026Actual
11810550.002022-08-118036Budget
11761300.002022-08-118026Actual
2013650.002021-11-118067Budget
7424188.002022-04-138056Actual
1159550.002021-11-118013Budget
103121051.002022-07-128014Actual
336371587.002024-05-138013Actual
18978186.002023-03-138056Actual
32158427.362024-03-1280311Actual
20659992.002023-05-148063Actual
39274559.162024-09-1180113Actual
33548701.262024-04-1280213Actual
242611031.402023-08-118068Actual
12700963.002022-09-118015Actual
14824412.002022-11-118016Actual
309201375.352024-02-118068Actual
30146332.842024-01-1180113Actual
24941361.002023-09-118016Actual
14611205.002022-11-118073Actual
27747636.942023-11-1180112Actual
10977823.002022-07-128067Actual
3317480.002021-12-128068Budget
2789200.002021-12-128026Budget
22454369.912023-06-1180611Actual
1482850.002021-11-118015Budget
16836499.002023-01-118016Actual
3783650.002022-01-118065Budget
6628480.002022-03-138028Budget
37420186.002024-08-118026Actual
28698824.182023-12-1280111Actual
32547972.002024-04-128063Actual
20984524.002023-05-148036Actual
269531757.002023-11-118014Actual
20451219.912023-04-1380611Actual
18813827.002023-03-138065Actual
6111487.002022-03-138016Actual
29469170.002024-01-118026Actual
5970850.002022-03-138015Budget
31801291.002024-03-128056Actual
12761598.002022-09-118065Actual
4439480.002022-01-118068Budget
286061058.682023-12-128028Actual
890676.002021-10-118067Actual
18686984.002023-03-138014Actual
141101504.142022-10-118018Actual
6768703.002022-04-138013Actual
8275650.002022-05-148065Budget
7232620.002022-04-138016Actual
212161785.962023-05-148018Actual
32245480.562024-03-1280611Actual
21010360.002023-05-148046Actual
2053622.042023-04-1380212Actual
30978713.542024-02-1180111Actual
2141380.002021-11-118028Budget
80741197.002022-05-148014Actual
8499380.002022-05-148046Budget
34730671.442024-05-1380613Actual
4766650.002022-02-118064Budget
302621836.002024-02-118013Actual
24228779.882023-08-118028Actual
17274115.652023-01-1180211Actual
9520280.002022-06-118026Budget
7809380.002022-04-138068Budget
24374164.592023-08-1180311Actual
30886955.642024-02-118028Actual
15746730.002022-12-128065Actual
39008339.062024-09-1180311Actual
19422318.852023-03-1380611Actual
4986480.002022-02-118016Budget
11166480.002022-07-128068Budget
29968528.432024-01-1180611Actual
22907400.002023-07-128016Actual
33255327.362024-04-1280211Actual
7330648.002022-04-138036Actual
418668.002021-10-118065Actual
17774644.002023-02-118015Actual
8745757.002022-05-148067Actual
2990480.002021-12-128066Budget
77011058.682022-04-138018Actual
596550.002021-10-118036Budget
21838875.002023-06-118015Actual
34493746.522024-05-1380611Actual
290461073.202023-12-1280213Actual
270451296.002023-11-118015Actual
36350320.002024-07-128056Actual
326671323.002024-04-128064Actual
384501179.002024-09-118015Actual
25081436.002023-09-118066Actual
2837683.002021-12-128036Actual
21930365.002023-06-118016Actual
30088790.142024-01-1180612Actual
2056767.782023-04-1380612Actual
22694407.002023-07-128073Actual
4656200.002022-02-118073Actual
10685550.002022-07-128036Budget
3726850.002022-01-118015Budget
20956137.002023-05-148026Actual
2740492.002021-12-128016Actual
20250993.522023-04-138068Actual
3536173.002022-01-118073Actual
28927112.462023-12-1280212Actual
2254574.162023-06-1180612Actual
26088259.002023-10-118046Actual
6502793.002022-03-138067Actual
13627798.002022-10-118014Actual
256951418.002023-10-118013Actual
30026547.582024-01-1180112Actual
19899421.002023-04-138016Actual
16863128.002023-01-118026Actual
11165669.282022-07-128068Actual
11305412.002022-08-118063Actual
31721173.002024-03-128026Actual
23399235.872023-07-1280411Actual
21158823.002023-05-148067Actual
2354955.022023-07-1280612Actual
231041039.002023-07-128017Actual
29079715.302023-12-1280613Actual
9394808.002022-06-118065Actual
133131360.202022-09-118018Actual
829859.002021-10-118017Actual
4380811.702022-01-118028Actual
268681252.002023-11-118063Actual
27775118.852023-11-1180212Actual
27488955.642023-11-118068Actual
10686632.002022-07-128036Actual
690200.002021-10-118056Budget
314231025.002024-03-128063Actual
13421051.002021-11-118014Actual
19806788.002023-04-138015Actual
33429112.462024-04-1280212Actual
6829454.002022-04-138063Actual
12984497.002022-09-118046Actual
30708418.002024-02-118066Actual
326322174.002024-04-128014Actual
11572850.002022-08-118015Budget
12699850.002022-09-118015Budget
12433356.002022-09-118063Actual
34378183.742024-05-1380211Actual
4846850.002022-02-118015Budget
3959601.002022-01-118036Actual
5237501.002022-02-118066Actual
28586.002021-10-118013Actual
2932200.002021-12-128056Budget
5705375.002022-03-138063Actual
10779280.002022-07-128056Budget
22849638.002023-07-128065Actual
28369408.002023-12-128046Actual
37830158.212024-08-1180211Actual
8402259.002022-05-148026Actual
12104750.002022-08-118067Budget
2201480.002021-11-118068Budget
18778638.002023-03-138015Actual
28075410.002023-12-128073Actual
9987867.762022-06-118028Actual
1814200.002021-11-118056Budget
8825750.002022-05-148018Budget
36298666.002024-07-128036Actual
16214376.302022-12-1280111Actual
1847649.702023-02-1180112Actual
30568557.002024-02-118016Actual
125591085.002022-09-118014Actual
9721480.002022-06-118066Budget
1443222.042022-10-1180212Actual

Generated 2024-11-10 05:15:00.091 UTC