[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33548701.262024-04-1280213Actual
5236480.002022-02-118066Budget
297601013.222024-01-118028Actual
8684950.002022-05-148017Budget
20837803.002023-05-148015Actual
3459382.002022-01-118063Actual
2661650.002021-12-128065Budget
5237501.002022-02-118066Actual
10187393.002022-07-128063Actual
18184623.822023-02-118028Actual
5130380.002022-02-118046Budget
382371715.002024-09-118013Actual
263621046.562023-10-118068Actual
5642531.002022-03-138013Actual
13422843.522022-09-118068Actual
286401025.342023-12-128068Actual
12041850.002022-08-118017Budget
8746750.002022-05-148067Budget
3259380.002021-12-128028Budget
10732480.002022-07-128046Budget
135051559.002022-10-118013Actual
32303564.602024-03-1280112Actual
34579203.952024-05-1380212Actual
4254757.002022-01-118067Actual
1813202.002021-11-118056Actual
9799950.002022-06-118017Budget
10637200.002022-07-128026Budget
32455678.462024-03-1280613Actual
293491301.002024-01-118015Actual
2202701.092021-11-118068Actual
23399235.872023-07-1280411Actual
13627798.002022-10-118014Actual
15176764.732022-11-118068Actual
39154575.242024-09-1180112Actual
14287228.422022-10-1180311Actual
13816476.002022-10-118016Actual
2393985.002023-08-118026Actual
7810487.452022-04-138068Actual
4767823.002022-02-118064Actual
383921108.002024-09-118064Actual
30054115.652024-01-1180212Actual
65801288.982022-03-138018Actual
23014291.002023-07-128056Actual
195951543.002023-04-138013Actual
29582483.002024-01-118066Actual
27808939.072023-11-1180612Actual
21838875.002023-06-118015Actual
2457952.892023-08-1180612Actual
221621029.002023-06-118067Actual
24462365.662023-08-1180611Actual
15859509.002022-12-128036Actual
11962444.002022-08-118066Actual
358850.002021-10-118015Budget
341731062.002024-05-138067Actual
5131310.002022-02-118046Actual
19188898.072023-03-138028Actual
15618852.002022-12-128014Actual
889650.002021-10-118067Budget
342312110.212024-05-138018Actual
316011318.002024-03-128015Actual
34730671.442024-05-1380613Actual
19280376.302023-03-1380111Actual
354111035.952024-06-118028Actual
21418235.872023-05-1480411Actual
23819779.002023-08-118015Actual
2419100.002021-12-128073Budget
27163223.002023-11-118026Actual
350001488.002024-06-118015Actual
231041039.002023-07-128017Actual
18778638.002023-03-138015Actual
330151820.002024-04-128017Actual
34432430.552024-05-1380411Actual
22722940.002023-07-128014Actual
20984524.002023-05-148036Actual
31006181.612024-02-1180211Actual
17948259.002023-02-118046Actual
38149678.462024-08-1180213Actual
21718201.002023-06-118073Actual
36298666.002024-07-128036Actual
38861869.282024-09-118028Actual
33969176.002024-05-138026Actual
31060441.192024-02-1180411Actual
30978713.542024-02-1180111Actual
6628480.002022-03-138028Budget
89449.002021-10-118063Actual
98001029.002022-06-118017Actual
359391488.002024-07-128013Actual
88241079.892022-05-148018Actual
5503748.062022-02-118028Actual
307651606.002024-02-118017Actual
2496891.002023-09-118026Actual
22037188.002023-06-118056Actual
20659992.002023-05-148063Actual
19714921.002023-04-138014Actual
372072060.002024-08-118014Actual
15590286.002022-12-128073Actual
38598685.002024-09-118036Actual
32925232.002024-04-128056Actual
9521225.002022-06-118026Actual
1526258.212022-11-1180211Actual
17922561.002023-02-118036Actual
31775368.002024-03-128046Actual
10686632.002022-07-128036Actual
13661696.002022-10-118064Actual
23047425.002023-07-128066Actual
4007380.002022-01-118046Budget
32131366.722024-03-1280211Actual
2525655.002021-12-128064Actual
347871715.002024-06-118013Actual
14964360.002022-11-118066Actual
24142888.002023-08-118067Actual
34613902.902024-05-1380612Actual
36383463.002024-07-128066Actual
216611060.002023-06-118063Actual
91961100.002022-06-118014Budget
1482850.002021-11-118015Budget
2056767.782023-04-1380612Actual
689262.002021-10-118056Actual
9701260.202021-10-118018Actual
1950723.102023-03-1380212Actual
30088790.142024-01-1180612Actual
388332129.912024-09-118018Actual
1838451.822023-02-1180511Actual
2281550.002021-12-128013Budget
38683536.002024-09-118066Actual
32958568.002024-04-128066Actual
365951035.952024-07-128068Actual
1953888.002021-11-118017Actual
32337738.012024-03-1280612Actual
6301246.002022-03-138056Actual
20308392.262023-04-1380111Actual
125591085.002022-09-118014Actual
284851963.002023-12-128017Actual
29523400.002024-01-118046Actual
326322174.002024-04-128014Actual
16891497.002023-01-118036Actual
337571776.002024-05-138014Actual
749487.002021-10-118066Actual
6829454.002022-04-138063Actual
376822116.272024-08-118018Actual
4656200.002022-02-118073Actual
12762650.002022-09-118065Budget
24848673.002023-09-118015Actual
15533945.002022-12-128063Actual
10733515.002022-07-128046Actual
12371566.002022-09-118013Actual
7809380.002022-04-138068Budget
2932200.002021-12-128056Budget
377441323.832024-08-118068Actual
8931478.362022-05-148068Actual
5890650.002022-03-138064Budget
27243232.002023-11-118056Actual
35841131.002022-01-118014Actual
1158624.002021-11-118013Actual
29550.002021-10-118013Budget
3862595.002022-01-118016Actual
12042848.002022-08-118017Actual
971750.002021-10-118018Budget
642393.002021-10-118046Actual
371221287.002024-08-118063Actual
8214840.002022-05-148015Actual
315431120.002024-03-128064Actual
54541532.932022-02-118018Actual
20363102.892023-04-1380311Actual
13234786.002022-09-118067Actual
417650.002021-10-118065Budget
290461073.202023-12-1280213Actual
4578380.002022-02-118063Budget
12761598.002022-09-118065Actual
7424188.002022-04-138056Actual
370871906.002024-08-118013Actual
28395320.002023-12-128056Actual
10779280.002022-07-128056Budget
4908650.002022-02-118065Budget
6031742.002022-03-138065Actual
890676.002021-10-118067Actual
296391767.002024-01-118017Actual
36561982.922024-07-128028Actual
1632360.332022-12-1280511Actual
25947901.002023-10-118065Actual
14138623.822022-10-118028Actual
32245480.562024-03-1280611Actual
1078598.062021-10-118068Actual
24941361.002023-09-118016Actual
27546807.162023-11-1180111Actual
36762190.122024-07-1280511Actual
12103661.002022-08-118067Actual
6361380.002022-03-138066Actual
341381767.002024-05-138017Actual
2053622.042023-04-1380212Actual
12888200.002022-09-118026Budget
384501179.002024-09-118015Actual
18978186.002023-03-138056Actual
17654197.002023-02-118073Actual
168143.002021-10-118073Actual
17716620.002023-02-118064Actual
37474445.002024-08-118046Actual
22907400.002023-07-128016Actual
8872623.822022-05-148028Actual
25730983.002023-10-118063Actual
14731875.002022-11-118015Actual
5178289.002022-02-118056Actual
23259740.492023-07-128068Actual
32395608.282024-03-1280113Actual
26088259.002023-10-118046Actual
21364160.342023-05-1480211Actual
22394213.532023-06-1180311Actual
27866360.912023-11-1180113Actual
36880109.272024-07-1280212Actual
26007293.002023-10-118016Actual
32422985.482024-03-1280213Actual
6906100.002022-04-138073Budget
286061058.682023-12-128028Actual
19841623.002023-04-138065Actual
10127550.002022-07-128013Budget
9071480.002022-06-118063Budget
9070403.002022-06-118063Actual
231391134.002023-07-128067Actual
150211323.002022-11-118017Actual
180631201.002023-02-118017Actual
27689555.022023-11-1180611Actual
26450190.122023-10-1180211Actual
2991579.002021-12-128066Actual
9721480.002022-06-118066Budget
5376650.002022-02-118067Budget
20871811.002023-05-148065Actual
11304380.002022-08-118063Budget
3646650.002022-01-118064Budget
1850970.972023-02-1180612Actual
18952257.002023-03-138046Actual
4986480.002022-02-118016Budget
10838511.002022-07-128066Actual
129499.002021-11-118073Actual
1624251.822022-12-1280211Actual
11571898.002022-08-118015Actual
181561360.202023-02-118018Actual
9010550.002022-06-118013Budget
1948020.972023-03-1380112Actual
9336650.002022-06-118015Budget
38543515.002024-09-118016Actual
18686984.002023-03-138014Actual
1402650.002021-11-118064Budget
133131360.202022-09-118018Actual
114301178.002022-08-118014Actual
35093483.002024-06-118016Actual
5704380.002022-03-138063Budget
4766650.002022-02-118064Budget
308001260.002024-02-118067Actual
361501431.002024-07-128015Actual
23345178.422023-07-1280211Actual
9520280.002022-06-118026Budget
360582134.002024-07-128014Actual
6302280.002022-03-138056Budget
4987511.002022-02-118016Actual
2161051.002021-10-118014Actual
31331722.322024-02-1180613Actual
2837683.002021-12-128036Actual
5315789.002022-02-118017Actual
23967519.002023-08-118036Actual
23317285.872023-07-1280111Actual
36270167.002024-07-128026Actual
315081955.002024-03-128014Actual
35851100.002022-01-118014Budget
22849638.002023-07-128065Actual
303821855.002024-02-118014Actual
15911259.002022-12-128056Actual
33463813.542024-04-1280612Actual
1735560.332023-01-1180511Actual
88380.002021-10-118063Budget
273331606.002023-11-118017Actual
37830158.212024-08-1180211Actual
3536173.002022-01-118073Actual
2351744.382023-07-1280112Actual
2452041.192023-08-1180112Actual
9617348.002022-06-118046Actual
7700750.002022-04-138018Budget
342591285.952024-05-138028Actual
160011197.002022-12-128017Actual
31834458.002024-03-128066Actual
21244860.192023-05-148028Actual
35645555.022024-06-1180611Actual
7889537.002022-05-148013Actual
21036265.002023-05-148056Actual
35233470.002024-06-118066Actual
161561031.402022-12-128068Actual
302971103.002024-02-118063Actual
7482480.002022-04-138066Budget
2141380.002021-11-118028Budget
29880181.612024-01-1180211Actual
201891528.382023-04-138018Actual
110571375.352022-07-128018Actual
23459312.472023-07-1280611Actual
39008339.062024-09-1180311Actual
37179405.002024-08-118073Actual
28899610.342023-12-1280112Actual
160941517.782022-12-128018Actual
28288613.002023-12-128016Actual
2662464.592023-10-1180112Actual
7377380.002022-04-138046Budget
18357172.042023-02-1180411Actual
69541051.002022-04-138014Actual
13171850.002022-09-118017Budget
9616380.002022-06-118046Budget
277749.002021-10-118064Actual
6032650.002022-03-138065Budget
418668.002021-10-118065Actual
16357206.082022-12-1280611Actual
17774644.002023-02-118015Actual
14611205.002022-11-118073Actual
13843131.002022-10-118026Actual
17154598.062023-01-118028Actual
7232620.002022-04-138016Actual
2741550.002021-12-128016Budget
1750572.042023-01-1180612Actual
360921310.002024-07-128064Actual
31152610.342024-02-1180112Actual
21479230.552023-05-1480611Actual
19926167.002023-04-138026Actual
643380.002021-10-118046Budget
2838550.002021-12-128036Budget
3318687.462021-12-128068Actual
320111158.682024-03-128028Actual
170331146.002023-01-118017Actual
29852824.182024-01-1180111Actual
2604850.002021-12-128015Budget
38030106.082024-08-1180212Actual
34049294.002024-05-138056Actual
6254380.002022-03-138046Budget
2537958.212023-09-1180211Actual
690200.002021-10-118056Budget
36735369.912024-07-1280411Actual
35882738.112024-06-1180613Actual
5891617.002022-03-138064Actual
12510200.002022-09-118073Budget
15885299.002022-12-128046Actual
236061562.002023-08-118013Actual
376241348.002024-08-118067Actual
36324422.002024-07-128046Actual
34081426.002024-05-138066Actual
3258511.702021-12-128028Actual
36681320.982024-07-1280211Actual
20131764.002023-04-138067Actual
25351395.452023-09-1180111Actual
26477223.102023-10-1180311Actual
10186380.002022-07-128063Budget
9720430.002022-06-118066Actual
39035564.602024-09-1180411Actual
13093480.002022-09-118066Budget
35558414.602024-06-1180311Actual
31299715.302024-02-1180213Actual
6110480.002022-03-138016Budget
34292982.922024-05-138068Actual
364401856.002024-07-128017Actual
20250993.522023-04-138068Actual
35148600.002024-06-118036Actual
9473550.002022-06-118016Budget
19686428.002023-04-138073Actual
2561043.312023-09-1180612Actual
7329550.002022-04-138036Budget
15944356.002022-12-128066Actual
6769550.002022-04-138013Budget
29549266.002024-01-118056Actual
11572850.002022-08-118015Budget
6828480.002022-04-138063Budget
242611031.402023-08-118068Actual
292911062.002024-01-118064Actual
31033532.682024-02-1180311Actual
268681252.002023-11-118063Actual
5034225.002022-02-118026Actual
27655192.252023-11-1180511Actual
11305412.002022-08-118063Actual
39096652.902024-09-1180611Actual
20451219.912023-04-1380611Actual
318911731.002024-03-128017Actual
30026547.582024-01-1180112Actual
15142649.582022-11-118028Actual
35035946.002024-06-118065Actual
246711029.002023-09-118063Actual
22757571.002023-07-128064Actual
19362175.232023-03-1380411Actual
16917324.002023-01-118046Actual
19954495.002023-04-138036Actual
1954950.002021-11-118017Budget
364751337.002024-07-128067Actual
3725757.002022-01-118015Actual
35200237.002024-06-118056Actual
326671323.002024-04-128064Actual
546209.002021-10-118026Actual
33521597.752024-04-1280113Actual
34459164.592024-05-1380511Actual
1641542.252022-12-1280112Actual
3783650.002022-01-118065Budget
6690669.282022-03-138068Actual
338501217.002024-05-138015Actual
4006446.002022-01-118046Actual
24790497.002023-09-118064Actual
274541401.112023-11-118028Actual
23993353.002023-08-118046Actual
6768703.002022-04-138013Actual
269871108.002023-11-118064Actual
11383100.002022-08-118073Actual
338841240.002024-05-138065Actual
8213650.002022-05-148015Budget
1443222.042022-10-1180212Actual
226021590.002023-07-128013Actual
12621831.002022-09-118064Actual
31749653.002024-03-128036Actual
140501039.002022-10-118067Actual
16778827.002023-01-118065Actual
39182243.322024-09-1180212Actual
12985480.002022-09-118046Budget
7280280.002022-04-138026Budget
6360480.002022-03-138066Budget
258171258.002023-10-118014Actual
5563643.522022-02-118068Actual
15289156.082022-11-1180311Actual
10048764.732022-06-118068Actual
16685583.002023-01-118064Actual
19980314.002023-04-138046Actual
4380811.702022-01-118028Actual
32103746.522024-03-1280111Actual
77011058.682022-04-138018Actual
6439850.002022-03-138017Budget
15804450.002022-12-128016Actual
7888550.002022-05-148013Budget
26114209.002023-10-118056Actual
8545334.002022-05-148056Actual
30205715.302024-01-1180613Actual
25081436.002023-09-118066Actual
14905283.002022-11-118046Actual
9939750.002022-06-118018Budget
16863128.002023-01-118026Actual
319251373.002024-03-128067Actual
352901646.002024-06-118017Actual
27488955.642023-11-118068Actual
17246308.212023-01-1180111Actual
21746917.002023-06-118014Actual
9335772.002022-06-118015Actual
33729362.002024-05-138073Actual
31480398.002024-03-128073Actual
297322151.122024-01-118018Actual
281951216.002023-12-128015Actual
17301163.532023-01-1180311Actual
33997666.002024-05-138036Actual
175971108.002023-02-118063Actual
27628453.962023-11-1180411Actual
17328242.252023-01-1180411Actual
38650336.002024-09-118056Actual
21123945.002023-05-148017Actual
276650.002021-10-118064Budget
26565245.442023-10-1180611Actual
13599415.002022-10-118073Actual
4657200.002022-02-118073Budget
16622445.002023-01-118073Actual
191601925.362023-03-138018Actual
11810550.002022-08-118036Budget
35703597.582024-06-1180112Actual
357806.002021-10-118015Actual
3959601.002022-01-118036Actual
32158427.362024-03-1280311Actual
237261024.002023-08-118014Actual
58301100.002022-03-138014Budget
25259811.702023-09-118028Actual
39216939.072024-09-1180612Actual
15316226.302022-11-1180411Actual
18098756.002023-02-118067Actual
10452850.002022-07-128015Budget
17068789.002023-01-118067Actual
22011346.002023-06-118046Actual
18720626.002023-03-138064Actual
262061496.002023-10-118017Actual
1440536.932022-10-1180112Actual
24728199.002023-09-118073Actual
373001389.002024-08-118015Actual
28343711.002023-12-128036Actual
20417124.172023-04-1380511Actual
17974169.002023-02-118056Actual
12230458.672022-08-118028Actual
4845924.002022-02-118015Actual
10685550.002022-07-128036Budget

Generated 2024-11-11 03:55:19.482 UTC