[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27243232.002023-11-108056Actual
18778638.002023-03-128015Actual
364751337.002024-07-118067Actual
5455750.002022-02-108018Budget
6254380.002022-03-128046Budget
1644222.042022-12-1180212Actual
4333750.002022-01-108018Budget
34730671.442024-05-1280613Actual
268331575.002023-11-108013Actual
16836499.002023-01-108016Actual
308001260.002024-02-108067Actual
387401780.002024-09-108017Actual
281371159.002023-12-118064Actual
8402259.002022-05-138026Actual
349072003.002024-06-108014Actual
141101504.142022-10-108018Actual
5502480.002022-02-108028Budget
39182243.322024-09-1080212Actual
829859.002021-10-108017Actual
24347115.652023-08-1080211Actual
5236480.002022-02-108066Budget
4254757.002022-01-108067Actual
280181136.002023-12-118063Actual
376822116.272024-08-108018Actual
2557825.232023-09-1080212Actual
21872592.002023-06-108065Actual
27078946.002023-11-108065Actual
24661258.002021-12-118014Actual
9394808.002022-06-108065Actual
1544617.002021-11-108065Actual
24019283.002023-08-108056Actual
25081436.002023-09-108066Actual
16685583.002023-01-108064Actual
1544170.972022-11-1080612Actual
27628453.962023-11-1080411Actual
18686984.002023-03-128014Actual
8932380.002022-05-138068Budget
8214840.002022-05-138015Actual
27163223.002023-11-108026Actual
69551100.002022-04-128014Budget
31180210.342024-02-1080212Actual
13431000.002021-11-108014Budget
1847649.702023-02-1080112Actual
274262049.602023-11-108018Actual
54541532.932022-02-108018Actual
1641542.252022-12-1180112Actual
10126560.002022-07-118013Actual
33942606.002024-05-128016Actual
291361733.002024-01-108013Actual
12103661.002022-08-108067Actual
35503707.162024-06-1080111Actual
9472632.002022-06-108016Actual
16943211.002023-01-108056Actual
1954950.002021-11-108017Budget
297322151.122024-01-108018Actual
20451219.912023-04-1280611Actual
31749653.002024-03-118036Actual
5177280.002022-02-108056Budget
22070405.002023-06-108066Actual
25730983.002023-10-108063Actual
29469170.002024-01-108026Actual
35200237.002024-06-108056Actual
14964360.002022-11-108066Actual
23459312.472023-07-1180611Actual
171261479.902023-01-108018Actual
17716620.002023-02-108064Actual
1216380.002021-11-108063Budget
4439480.002022-01-108068Budget
2604850.002021-12-118015Budget
338841240.002024-05-128065Actual
9336650.002022-06-108015Budget
80741197.002022-05-138014Actual
331351002.612024-04-118028Actual
1953888.002021-11-108017Actual
31834458.002024-03-118066Actual
9570648.002022-06-108036Actual
19362175.232023-03-1280411Actual
365951035.952024-07-118068Actual
9664200.002022-06-108056Budget
19980314.002023-04-128046Actual
1838451.822023-02-1080511Actual
353251351.002024-06-108067Actual
37393543.002024-08-108016Actual
341731062.002024-05-128067Actual
38570262.002024-09-108026Actual
263621046.562023-10-108068Actual
29228449.002024-01-108073Actual
1526258.212022-11-1080211Actual
2452041.192023-08-1080112Actual
35882738.112024-06-1080613Actual
37420186.002024-08-108026Actual
6301246.002022-03-128056Actual
35120204.002024-06-108026Actual
499550.002021-10-108016Budget
5891617.002022-03-128064Actual
1632360.332022-12-1180511Actual
9010550.002022-06-108013Budget
32818636.002024-04-118016Actual
28961727.372023-12-1180612Actual
2342661.402023-07-1180511Actual
13599415.002022-10-108073Actual
9987867.762022-06-108028Actual
5131310.002022-02-108046Actual
6501650.002022-03-128067Budget
373001389.002024-08-108015Actual
27747636.942023-11-1080112Actual
14015945.002022-10-108017Actual
13031280.002022-09-108056Budget
21930365.002023-06-108016Actual
7094705.002022-04-128015Actual
1403680.002021-11-108064Actual
8604501.002022-05-138066Actual
34579203.952024-05-1280212Actual
216271440.002023-06-108013Actual
1624251.822022-12-1180211Actual
2093750.002021-11-108018Budget
2393985.002023-08-108026Actual
20363102.892023-04-1280311Actual
231041039.002023-07-118017Actual
327601277.002024-04-118065Actual
26088259.002023-10-108046Actual
13093480.002022-09-108066Budget
14811039.002021-11-108015Actual
262411171.002023-10-108067Actual
22815814.002023-07-118015Actual
1953851.822023-03-1280612Actual
375901646.002024-08-108017Actual
1482850.002021-11-108015Budget
313881802.002024-03-118013Actual
47041146.002022-02-108014Actual
21718201.002023-06-108073Actual
36762190.122024-07-1180511Actual
34350950.782024-05-1280111Actual
15618852.002022-12-118014Actual
133131360.202022-09-108018Actual
34378183.742024-05-1280211Actual
212161785.962023-05-138018Actual
7281283.002022-04-128026Actual
25433160.342023-09-1080411Actual
5643550.002022-03-128013Budget
10373650.002022-07-118064Budget
12985480.002022-09-108046Budget
3910287.002022-01-108026Actual
20250993.522023-04-128068Actual
748480.002021-10-108066Budget
201891528.382023-04-128018Actual
24671000.002021-12-118014Budget
35851100.002022-01-108014Budget
1019380.002021-10-108028Budget
12104750.002022-08-108067Budget
315431120.002024-03-118064Actual
12888200.002022-09-108026Budget
10977823.002022-07-118067Actual
12370550.002022-09-108013Budget
27689555.022023-11-1080611Actual
19806788.002023-04-128015Actual
2740492.002021-12-118016Actual
303821855.002024-02-108014Actual
262061496.002023-10-108017Actual
32422985.482024-03-1180213Actual
8684950.002022-05-138017Budget
8451550.002022-05-138036Budget
110571375.352022-07-118018Actual
4253650.002022-01-108067Budget
25947901.002023-10-108065Actual
1583188.002022-12-118026Actual
91971155.002022-06-108014Actual
1295100.002021-11-108073Budget
13816476.002022-10-108016Actual
21278779.882023-05-138068Actual
13756567.002022-10-108065Actual
1446362.462022-10-1080612Actual
32212168.852024-03-1180511Actual
9617348.002022-06-108046Actual
231391134.002023-07-118067Actual
3561284.802024-06-1080511Actual
246711029.002023-09-108063Actual
358850.002021-10-108015Budget
12041850.002022-08-108017Budget
191601925.362023-03-128018Actual
36383463.002024-07-118066Actual
1670219.002021-11-108026Actual
19899421.002023-04-128016Actual
7621750.002022-04-128067Budget
21010360.002023-05-138046Actual
360921310.002024-07-118064Actual
2141380.002021-11-108028Budget
38329299.002024-09-108073Actual
2837683.002021-12-118036Actual
15804450.002022-12-118016Actual
103121051.002022-07-118014Actual
3397550.002022-01-108013Budget
26450190.122023-10-1080211Actual
37030722.322024-07-1180613Actual
12042848.002022-08-108017Actual
24319274.172023-08-1080111Actual
359391488.002024-07-118013Actual
2056767.782023-04-1280612Actual
12699850.002022-09-108015Budget
18720626.002023-03-128064Actual
279261106.542023-11-1080613Actual
30146332.842024-01-1080113Actual
10839480.002022-07-118066Budget
383921108.002024-09-108064Actual
36298666.002024-07-118036Actual
5969907.002022-03-128015Actual
4656200.002022-02-108073Actual
24996529.002023-09-108036Actual
1750572.042023-01-1080612Actual
302621836.002024-02-108013Actual
30088790.142024-01-1080612Actual
15746730.002022-12-118065Actual
15316226.302022-11-1080411Actual
341381767.002024-05-128017Actual
273681269.002023-11-108067Actual
231971346.562023-07-118018Actual
643380.002021-10-108046Budget
316011318.002024-03-118015Actual
284851963.002023-12-118017Actual
32337738.012024-03-1180612Actual
8276668.002022-05-138065Actual
6360480.002022-03-128066Budget
22421238.002023-06-1080411Actual
20837803.002023-05-138015Actual
326671323.002024-04-118064Actual
24462365.662023-08-1080611Actual
2788133.002021-12-118026Actual
547200.002021-10-108026Budget
2603497.002023-10-108026Actual
32303564.602024-03-1180112Actual
6769550.002022-04-128013Budget
22849638.002023-07-118065Actual
17774644.002023-02-108015Actual
12984497.002022-09-108046Actual
7700750.002022-04-128018Budget
2280618.002021-12-118013Actual
27808939.072023-11-1080612Actual
25493296.512023-09-1080611Actual
342591285.952024-05-128028Actual
77011058.682022-04-128018Actual
3646650.002022-01-108064Budget
384501179.002024-09-108015Actual
4986480.002022-02-108016Budget
129499.002021-11-108073Actual
11382200.002022-08-108073Budget
27601564.602023-11-1080311Actual
24728199.002023-09-108073Actual
10047380.002022-06-108068Budget
13843131.002022-10-108026Actual
88241079.892022-05-138018Actual
29934458.212024-01-1080411Actual
32395608.282024-03-1180113Actual
180631201.002023-02-108017Actual
13172806.002022-09-108017Actual
58301100.002022-03-128014Budget
23698201.002023-08-108073Actual
347871715.002024-06-108013Actual
17809772.002023-02-108065Actual
31694566.002024-03-118016Actual
18952257.002023-03-128046Actual
1813202.002021-11-108056Actual
80751100.002022-05-138014Budget
29497679.002024-01-108036Actual
69541051.002022-04-128014Actual
6629623.822022-03-128028Actual
37533536.002024-08-108066Actual
15711680.002022-12-118015Actual
10509650.002022-07-118065Budget
17922561.002023-02-108036Actual
3258511.702021-12-118028Actual
319832182.942024-03-118018Actual
2254574.162023-06-1080612Actual
35731243.322024-06-1080212Actual
16565997.002023-01-108063Actual
19714921.002023-04-128014Actual
8026150.002022-05-138073Actual
31721173.002024-03-118026Actual
10187393.002022-07-118063Actual
32604520.002024-04-118073Actual
38002415.662024-08-1080112Actual
34459164.592024-05-1280511Actual
2561043.312023-09-1080612Actual
35174364.002024-06-108046Actual
12433356.002022-09-108063Actual
18871357.002023-03-128016Actual
19335101.822023-03-1280311Actual
335801094.252024-04-1180613Actual
35531359.282024-06-1080211Actual
267431004.782023-10-1080213Actual
20871811.002023-05-138065Actual
103131000.002022-07-118014Budget
91961100.002022-06-108014Budget
34698766.182024-05-1280213Actual
23225675.342023-07-118028Actual
36350320.002024-07-118056Actual
12371566.002022-09-108013Actual
13032351.002022-09-108056Actual
11857480.002022-08-108046Budget
37857532.682024-08-1080311Actual
281032174.002023-12-118014Actual
37179405.002024-08-108073Actual
2351744.382023-07-1180112Actual
19748535.002023-04-128064Actual
9569550.002022-06-108036Budget
31094585.882024-02-1080611Actual
13421051.002021-11-108014Actual
65801288.982022-03-128018Actual
3960550.002022-01-108036Budget
5083565.002022-02-108036Actual
23317285.872023-07-1180111Actual
5084550.002022-02-108036Budget
31801291.002024-03-118056Actual
11761300.002022-08-108026Actual
11245550.002022-08-108013Budget
30886955.642024-02-108028Actual
36794475.242024-07-1180611Actual
498584.002021-10-108016Actual
14731875.002022-11-108015Actual
28698824.182023-12-1180111Actual
7377380.002022-04-128046Budget
4053265.002022-01-108056Actual
29523400.002024-01-108046Actual
12762650.002022-09-108065Budget
35841131.002022-01-108014Actual
4007380.002022-01-108046Budget
11305412.002022-08-108063Actual
31214866.732024-02-1080612Actual
279831784.002023-12-118013Actual
13627798.002022-10-108014Actual
1950723.102023-03-1280212Actual
1217454.002021-11-108063Actual
382371715.002024-09-108013Actual
30623570.002024-02-108036Actual
16122740.492022-12-118028Actual
17894140.002023-02-108026Actual
2931270.002021-12-118056Actual
11904207.002022-08-108056Actual
20039356.002023-04-128066Actual
9393650.002022-06-108065Budget
20716222.002023-05-138073Actual
2053622.042023-04-1280212Actual
285201143.002023-12-118067Actual
18184623.822023-02-108028Actual
15911259.002022-12-118056Actual
12231380.002022-08-108028Budget
7233550.002022-04-128016Budget
15590286.002022-12-118073Actual
20217860.192023-04-128028Actual
2202701.092021-11-108068Actual
16863128.002023-01-108026Actual
18418222.042023-02-1080611Actual
88380.002021-10-108063Budget
33282349.702024-04-1180311Actual
1766458.002021-11-108046Actual
39096652.902024-09-1080611Actual
6302280.002022-03-128056Budget
2153743.312023-05-1380112Actual
22962492.002023-07-118036Actual
32873608.002024-04-118036Actual
21364160.342023-05-1380211Actual
21479230.552023-05-1380611Actual
7014750.002022-04-128064Budget
33401460.342024-04-1180112Actual
36971745.132024-07-1180113Actual
6502793.002022-03-128067Actual
2161051.002021-10-108014Actual
27866360.912023-11-1080113Actual
35558414.602024-06-1080311Actual
270451296.002023-11-108015Actual
388951146.562024-09-108068Actual
32158427.362024-03-1180311Actual
34613902.902024-05-1280612Actual
22637966.002023-07-118063Actual
1850970.972023-02-1080612Actual
20336110.342023-04-1280211Actual
1930861.402023-03-1280211Actual
35233470.002024-06-108066Actual
33255327.362024-04-1180211Actual
11809648.002022-08-108036Actual
19926167.002023-04-128026Actual
26776738.112023-10-1080613Actual
29880181.612024-01-1080211Actual
9986480.002022-06-108028Budget
8134750.002022-05-138064Budget
25259811.702023-09-108028Actual
1647344.382022-12-1180612Actual
181561360.202023-02-108018Actual
15142649.582022-11-108028Actual
3726850.002022-01-108015Budget
2525655.002021-12-118064Actual
5035280.002022-02-108026Budget
8683831.002022-05-138017Actual
24790497.002023-09-108064Actual
150211323.002022-11-108017Actual
38272983.002024-09-108063Actual
15176764.732022-11-108068Actual
8275650.002022-05-138065Budget
10779280.002022-07-118056Budget
14138623.822022-10-108028Actual
6159280.002022-03-128026Budget
6111487.002022-03-128016Actual
1077480.002021-10-108068Budget
242001417.772023-08-108018Actual
24883687.002023-09-108065Actual
361501431.002024-07-118015Actual
36913683.752024-07-1180612Actual
4194850.002022-01-108017Budget
22907400.002023-07-118016Actual
168143.002021-10-108073Actual
32845157.002024-04-118026Actual
26422453.962023-10-1080111Actual
2140675.342021-11-108028Actual
314231025.002024-03-118063Actual
13233750.002022-09-108067Budget
13897331.002022-10-108046Actual
1078598.062021-10-108068Actual
34671722.322024-05-1280113Actual
3911280.002022-01-108026Budget
37944580.562024-08-1080611Actual
26147288.002023-10-108066Actual
20308392.262023-04-1280111Actual
1948020.972023-03-1280112Actual
18601935.002023-03-128063Actual
2537958.212023-09-1080211Actual
7376444.002022-04-128046Actual
29907512.472024-01-1080311Actual
36681320.982024-07-1180211Actual
1767380.002021-11-108046Budget
10589480.002022-07-118016Budget
14851169.002022-11-108026Actual
75621155.002022-04-128017Actual
23014291.002023-07-118056Actual
417650.002021-10-108065Budget
22011346.002023-06-108046Actual
14314163.532022-10-1080411Actual
690200.002021-10-108056Budget
135051559.002022-10-108013Actual
10451831.002022-07-118015Actual
24142888.002023-08-108067Actual
5564480.002022-02-108068Budget
6628480.002022-03-128028Budget
4115601.002022-01-108066Actual
34081426.002024-05-128066Actual
43321035.952022-01-108018Actual
26477223.102023-10-1080311Actual
2171000.002021-10-108014Budget
14931242.002022-11-108056Actual
8452655.002022-05-138036Actual
35703597.582024-06-1080112Actual
24848673.002023-09-108015Actual
372421386.002024-08-108064Actual
9520280.002022-06-108026Budget
165301622.002023-01-108013Actual
12511214.002022-09-108073Actual
28369408.002023-12-118046Actual
10733515.002022-07-118046Actual
365332428.402024-07-118018Actual
19954495.002023-04-128036Actual
24228779.882023-08-108028Actual
337921159.002024-05-128064Actual
32899428.002024-04-118046Actual
349421337.002024-06-108064Actual
14905283.002022-11-108046Actual
98001029.002022-06-108017Actual
316361229.002024-03-118065Actual
23641869.002023-08-108063Actual
28780435.872023-12-1180411Actual
10685550.002022-07-118036Budget
19222740.492023-03-128068Actual
2496891.002023-09-108026Actual
1543650.002021-11-108065Budget
11383100.002022-08-108073Actual
269871108.002023-11-108064Actual
36880109.272024-07-1180212Actual
125591085.002022-09-108014Actual
18898176.002023-03-128026Actual
14639931.002022-11-108014Actual
237261024.002023-08-108014Actual
12620650.002022-09-108064Budget
151141751.112022-11-108018Actual
7561950.002022-04-128017Budget
10636211.002022-07-118026Actual
24374164.592023-08-1080311Actual
15350345.452022-11-1080611Actual
17188819.282023-01-108068Actual
6690669.282022-03-128068Actual
5783200.002022-03-128073Actual
7749511.702022-04-128028Actual
292561795.002024-01-108014Actual
33309334.812024-04-1180411Actual
8872623.822022-05-138028Actual
8499380.002022-05-138046Budget
145201396.002022-11-108013Actual
9473550.002022-06-108016Budget
330151820.002024-04-118017Actual
4519550.002022-02-108013Budget

Generated 2024-11-09 22:59:42.718 UTC