[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11633650.002022-08-148065Budget
1544617.002021-11-148065Actual
375901646.002024-08-148017Actual
31749653.002024-03-158036Actual
11963480.002022-08-148066Budget
4114480.002022-01-148066Budget
12433356.002022-09-148063Actual
25406155.022023-09-1480311Actual
21036265.002023-05-178056Actual
341381767.002024-05-168017Actual
16565997.002023-01-148063Actual
2931270.002021-12-158056Actual
20039356.002023-04-168066Actual
2884446.002021-12-158046Actual
3259380.002021-12-158028Budget
30568557.002024-02-148016Actual
6829454.002022-04-168063Actual
12621831.002022-09-148064Actual
35764983.762024-06-1480612Actual
24996529.002023-09-148036Actual
12182750.002022-08-148018Budget
371221287.002024-08-148063Actual
31775368.002024-03-158046Actual
15859509.002022-12-158036Actual
4194850.002022-01-148017Budget
26114209.002023-10-148056Actual
6628480.002022-03-168028Budget
316011318.002024-03-158015Actual
16622445.002023-01-148073Actual
297941169.282024-01-148068Actual
348221047.002024-06-148063Actual
38624356.002024-09-148046Actual
2202701.092021-11-148068Actual
20417124.172023-04-1680511Actual
16296219.912022-12-1580411Actual
145201396.002022-11-148013Actual
36708419.922024-07-1580311Actual
417650.002021-10-148065Budget
25852861.002023-10-148064Actual
30649338.002024-02-148046Actual
31060441.192024-02-1480411Actual
2254574.162023-06-1480612Actual
3317480.002021-12-158068Budget
19714921.002023-04-168014Actual
175971108.002023-02-148063Actual
27808939.072023-11-1480612Actual
15746730.002022-12-158065Actual
5891617.002022-03-168064Actual
242611031.402023-08-148068Actual
27217471.002023-11-148046Actual
23372213.532023-07-1580311Actual
30886955.642024-02-148028Actual
27078946.002023-11-148065Actual
7376444.002022-04-168046Actual
11760200.002022-08-148026Budget
35585405.022024-06-1480411Actual
36681320.982024-07-1580211Actual
12937621.002022-09-148036Actual
2153743.312023-05-1780112Actual
2741550.002021-12-158016Budget
7154650.002022-04-168065Budget
8451550.002022-05-178036Budget
13234786.002022-09-148067Actual
23698201.002023-08-148073Actual
175621780.002023-02-148013Actual
7810487.452022-04-168068Actual
1875405.002021-11-148066Actual
12432380.002022-09-148063Budget
23912505.002023-08-148016Actual
21244860.192023-05-178028Actual
11493650.002022-08-148064Budget
17154598.062023-01-148028Actual
29549266.002024-01-148056Actual
17948259.002023-02-148046Actual
6255506.002022-03-168046Actual
381801183.732024-08-1480613Actual
10127550.002022-07-158013Budget
6302280.002022-03-168056Budget
36030315.002024-07-158073Actual
32818636.002024-04-158016Actual
4006446.002022-01-148046Actual
15316226.302022-11-1480411Actual
21718201.002023-06-148073Actual
2050934.802023-04-1680112Actual
3458380.002022-01-148063Budget
5502480.002022-02-148028Budget
24941361.002023-09-148016Actual
29523400.002024-01-148046Actual
8499380.002022-05-178046Budget
7888550.002022-05-178013Budget
32873608.002024-04-158036Actual
33401460.342024-04-1580112Actual
353251351.002024-06-148067Actual
16943211.002023-01-148056Actual
18871357.002023-03-168016Actual
388951146.562024-09-148068Actual
11809648.002022-08-148036Actual
7281283.002022-04-168026Actual
166501095.002023-01-148014Actual
3783650.002022-01-148065Budget
13031280.002022-09-148056Budget
35531359.282024-06-1480211Actual
376241348.002024-08-148067Actual
335801094.252024-04-1580613Actual
547200.002021-10-148026Budget
160941517.782022-12-158018Actual
4907749.002022-02-148065Actual
9071480.002022-06-148063Budget
121831170.802022-08-148018Actual
9148100.002022-06-148073Budget
26477223.102023-10-1480311Actual
22988270.002023-07-158046Actual
1950723.102023-03-1680212Actual
258171258.002023-10-148014Actual
251381360.002023-09-148017Actual
1830360.332023-02-1480211Actual
12984497.002022-09-148046Actual
269871108.002023-11-148064Actual
17068789.002023-01-148067Actual
34023421.002024-05-168046Actual
141101504.142022-10-148018Actual
15590286.002022-12-158073Actual
290461073.202023-12-1580213Actual
5316850.002022-02-148017Budget
80751100.002022-05-178014Budget
11904207.002022-08-148056Actual
33227855.032024-04-1580111Actual
280181136.002023-12-158063Actual
6581750.002022-03-168018Budget
297322151.122024-01-148018Actual
748480.002021-10-148066Budget
212161785.962023-05-178018Actual
358850.002021-10-148015Budget
24848673.002023-09-148015Actual
8746750.002022-05-178067Budget
12841480.002022-09-148016Budget
39334959.162024-09-1480613Actual
10264162.002022-07-158073Actual
31214866.732024-02-1480612Actual
32604520.002024-04-158073Actual
377101349.592024-08-148028Actual
12292611.702022-08-148068Actual
21158823.002023-05-178067Actual
12700963.002022-09-148015Actual
37474445.002024-08-148046Actual
2885380.002021-12-158046Budget
342591285.952024-05-168028Actual
30205715.302024-01-1480613Actual
8684950.002022-05-178017Budget
114311000.002022-08-148014Budget
292911062.002024-01-148064Actual
4986480.002022-02-148016Budget
359391488.002024-07-158013Actual
296741247.002024-01-148067Actual
372421386.002024-08-148064Actual
642393.002021-10-148046Actual
31094585.882024-02-1480611Actual
22070405.002023-06-148066Actual
4579345.002022-02-148063Actual
38683536.002024-09-148066Actual
25433160.342023-09-1480411Actual
30354417.002024-02-148073Actual
29934458.212024-01-1480411Actual
331351002.612024-04-158028Actual
64401155.002022-03-168017Actual
307651606.002024-02-148017Actual
35093483.002024-06-148016Actual
2281550.002021-12-158013Budget
8355670.002022-05-178016Actual
3070950.002021-12-158017Budget
326322174.002024-04-158014Actual
279261106.542023-11-1480613Actual
241081184.002023-08-148017Actual
19389122.042023-03-1680511Actual
2496891.002023-09-148026Actual
9336650.002022-06-148015Budget
274262049.602023-11-148018Actual
2788133.002021-12-158026Actual
2293494.002023-07-158026Actual
38149678.462024-08-1480213Actual
14347230.552022-10-1480611Actual
38598685.002024-09-148036Actual
1543650.002021-11-148065Budget
12761598.002022-09-148065Actual
11856401.002022-08-148046Actual
35503707.162024-06-1480111Actual
9472632.002022-06-148016Actual
33521597.752024-04-1580113Actual
13422843.522022-09-148068Actual
354111035.952024-06-148028Actual
10978750.002022-07-158067Budget
18658214.002023-03-168073Actual
22849638.002023-07-158065Actual
37420186.002024-08-148026Actual
35233470.002024-06-148066Actual
8545334.002022-05-178056Actual
160011197.002022-12-158017Actual
20217860.192023-04-168028Actual
3561284.802024-06-1480511Actual
304171405.002024-02-148064Actual
2537958.212023-09-1480211Actual
373001389.002024-08-148015Actual
1403680.002021-11-148064Actual
11245550.002022-08-148013Budget
5376650.002022-02-148067Budget
150211323.002022-11-148017Actual
35703597.582024-06-1480112Actual
1767380.002021-11-148046Budget
1540834.802022-11-1480112Actual
34292982.922024-05-168068Actual
16357206.082022-12-1580611Actual
18217955.642023-02-148068Actual
6031742.002022-03-168065Actual
9521225.002022-06-148026Actual
35822369.682024-06-1480113Actual
28726241.192023-12-1580211Actual
2452041.192023-08-1480112Actual
22454369.912023-06-1480611Actual
69541051.002022-04-168014Actual
21780497.002023-06-148064Actual
5375623.002022-02-148067Actual
31480398.002024-03-158073Actual
4333750.002022-01-148018Budget
1078598.062021-10-148068Actual
6208550.002022-03-168036Budget
12985480.002022-09-148046Budget
9473550.002022-06-148016Budget
125581000.002022-09-148014Budget
33343549.712024-04-1580611Actual
273681269.002023-11-148067Actual
39216939.072024-09-1480612Actual
20006192.002023-04-168056Actual
20390226.302023-04-1680411Actual
313881802.002024-03-158013Actual
3459382.002022-01-148063Actual
28315158.002023-12-158026Actual
263291069.282023-10-148028Actual
35035946.002024-06-148065Actual
19188898.072023-03-168028Actual
643380.002021-10-148046Budget
309201375.352024-02-148068Actual
16917324.002023-01-148046Actual
12762650.002022-09-148065Budget
337921159.002024-05-168064Actual
29228449.002024-01-148073Actual
34432430.552024-05-1680411Actual
36762190.122024-07-1580511Actual
1930861.402023-03-1680211Actual
10126560.002022-07-158013Actual
1018617.762021-10-148028Actual
150561039.002022-11-148067Actual
12888200.002022-09-148026Budget
14287228.422022-10-1480311Actual
6768703.002022-04-168013Actual
7483397.002022-04-168066Actual
11105380.002022-07-158028Budget
29019553.892023-12-1580113Actual
2171000.002021-10-148014Budget
21278779.882023-05-178068Actual
22815814.002023-07-158015Actual
4381480.002022-01-148028Budget
34405485.872024-05-1680311Actual
20837803.002023-05-178015Actual
19686428.002023-04-168073Actual
21123945.002023-05-178017Actual
11104649.582022-07-158028Actual
14172772.312022-10-148068Actual
364751337.002024-07-158067Actual
15653638.002022-12-158064Actual
125591085.002022-09-148014Actual
38272983.002024-09-148063Actual
25789308.002023-10-148073Actual
5503748.062022-02-148028Actual
293841118.002024-01-148065Actual
13361380.002022-09-148028Budget
2419100.002021-12-158073Budget
216271440.002023-06-148013Actual
14138623.822022-10-148028Actual
5704380.002022-03-168063Budget
36653907.162024-07-1580111Actual
1624251.822022-12-1580211Actual
29880181.612024-01-1480211Actual
10637200.002022-07-158026Budget
231391134.002023-07-158067Actual
58311272.002022-03-168014Actual
2880796.512023-12-1580511Actual
13816476.002022-10-148016Actual
23854730.002023-08-148065Actual
5782200.002022-03-168073Budget
364401856.002024-07-158017Actual
25947901.002023-10-148065Actual
2603497.002023-10-148026Actual
20131764.002023-04-168067Actual
595602.002021-10-148036Actual
145541108.002022-11-148063Actual
28841475.242023-12-1580611Actual
33429112.462024-04-1580212Actual
19806788.002023-04-168015Actual
342312110.212024-05-168018Actual
2342661.402023-07-1580511Actual
1482850.002021-11-148015Budget
7809380.002022-04-168068Budget
201891528.382023-04-168018Actual
2280618.002021-12-158013Actual
12230458.672022-08-148028Actual
21838875.002023-06-148015Actual
15289156.082022-11-1480311Actual
7280280.002022-04-168026Budget
27747636.942023-11-1480112Actual
221271062.002023-06-148017Actual
12104750.002022-08-148067Budget
14931242.002022-11-148056Actual
13421051.002021-11-148014Actual
285782482.952023-12-158018Actual
129499.002021-11-148073Actual
357806.002021-10-148015Actual
12231380.002022-08-148028Budget
80741197.002022-05-178014Actual
12620650.002022-09-148064Budget
31801291.002024-03-158056Actual
9701260.202021-10-148018Actual
22962492.002023-07-158036Actual
36794475.242024-07-1580611Actual
4380811.702022-01-148028Actual
35120204.002024-06-148026Actual
34551519.922024-05-1680112Actual
22637966.002023-07-158063Actual
7015742.002022-04-168064Actual
12042848.002022-08-148017Actual
18275299.702023-02-1480111Actual
890676.002021-10-148067Actual
2604850.002021-12-158015Budget
6906100.002022-04-168073Budget
330151820.002024-04-158017Actual
14824412.002022-11-148016Actual
168143.002021-10-148073Actual
9664200.002022-06-148056Budget
383572034.002024-09-148014Actual
18418222.042023-02-1480611Actual
20363102.892023-04-1680311Actual
7093650.002022-04-168015Budget
2351744.382023-07-1580112Actual
10510690.002022-07-158065Actual
30708418.002024-02-148066Actual
1158624.002021-11-148013Actual
8872623.822022-05-178028Actual
231041039.002023-07-158017Actual
1544170.972022-11-1480612Actual
4054280.002022-01-148056Budget
5642531.002022-03-168013Actual
6361380.002022-03-168066Actual
10918850.002022-07-158017Budget
10686632.002022-07-158036Actual
37802649.712024-08-1480111Actual
3646650.002022-01-148064Budget
20451219.912023-04-1680611Actual
5315789.002022-02-148017Actual
5236480.002022-02-148066Budget
26007293.002023-10-148016Actual
13661696.002022-10-148064Actual
17809772.002023-02-148065Actual
21336280.552023-05-1780111Actual
10779280.002022-07-158056Budget
546209.002021-10-148026Actual
43321035.952022-01-148018Actual
27866360.912023-11-1480113Actual
246361653.002023-09-148013Actual
32185475.242024-03-1580411Actual
2251222.042023-06-1480112Actual
26776738.112023-10-1480613Actual
6769550.002022-04-168013Budget
13843131.002022-10-148026Actual
2201480.002021-11-148068Budget
191021144.002023-03-168067Actual
151141751.112022-11-148018Actual
336371587.002024-05-168013Actual
39274559.162024-09-1480113Actual
18686984.002023-03-168014Actual
22037188.002023-06-148056Actual
320111158.682024-03-158028Actual
12041850.002022-08-148017Budget
3131650.002021-12-158067Budget
8402259.002022-05-178026Actual
11761300.002022-08-148026Actual
17654197.002023-02-148073Actual
32101349.592021-12-158018Actual
11962444.002022-08-148066Actual
38650336.002024-09-148056Actual
2932200.002021-12-158056Budget
6828480.002022-04-168063Budget
24883687.002023-09-148065Actual
4846850.002022-02-148015Budget
11383100.002022-08-148073Actual
7377380.002022-04-168046Budget
2557825.232023-09-1480212Actual
365332428.402024-07-158018Actual
17922561.002023-02-148036Actual
36298666.002024-07-158036Actual
2393985.002023-08-148026Actual
376822116.272024-08-148018Actual
24228779.882023-08-148028Actual
304751243.002024-02-148015Actual
15911259.002022-12-158056Actual
3910287.002022-01-148026Actual
21418235.872023-05-1780411Actual
388332129.912024-09-148018Actual
281371159.002023-12-158064Actual
8931478.362022-05-178068Actual
27689555.022023-11-1480611Actual
36913683.752024-07-1580612Actual
2555133.742023-09-1480112Actual
14905283.002022-11-148046Actual
13172806.002022-09-148017Actual
5083565.002022-02-148036Actual
170331146.002023-01-148017Actual
35174364.002024-06-148046Actual
8276668.002022-05-178065Actual
6689480.002022-03-168068Budget
26147288.002023-10-148066Actual
19422318.852023-03-1680611Actual
110571375.352022-07-158018Actual
20871811.002023-05-178065Actual
20336110.342023-04-1680211Actual
11810550.002022-08-148036Budget
35645555.022024-06-1480611Actual
370871906.002024-08-148013Actual
29079715.302023-12-1580613Actual
14232315.662022-10-1480111Actual
26062445.002023-10-148036Actual
39096652.902024-09-1480611Actual
9570648.002022-06-148036Actual
7948416.002022-05-178063Actual
65801288.982022-03-168018Actual
19748535.002023-04-168064Actual
34879444.002024-06-148073Actual
34698766.182024-05-1680213Actual
36243661.002024-07-158016Actual
347871715.002024-06-148013Actual
13421480.002022-09-148068Budget
596550.002021-10-148036Budget
18098756.002023-02-148067Actual
5890650.002022-03-168064Budget
13956397.002022-10-148066Actual
13627798.002022-10-148014Actual
33255327.362024-04-1580211Actual
7889537.002022-05-178013Actual
23225675.342023-07-158028Actual
29907512.472024-01-1480311Actual
10839480.002022-07-158066Budget
1217454.002021-11-148063Actual
30595262.002024-02-148026Actual
37884544.392024-08-1480411Actual
27243232.002023-11-148056Actual
10838511.002022-07-158066Actual
2144552.892023-05-1780511Actual
19980314.002023-04-168046Actual
387401780.002024-09-148017Actual
382371715.002024-09-148013Actual
200961166.002023-04-168017Actual
5705375.002022-03-168063Actual
35558414.602024-06-1480311Actual
3726850.002022-01-148015Budget
418668.002021-10-148065Actual
1623550.002021-11-148016Budget
226021590.002023-07-158013Actual
38570262.002024-09-148026Actual
30978713.542024-02-1480111Actual
22394213.532023-06-1480311Actual
25081436.002023-09-148066Actual
195951543.002023-04-168013Actual
17867509.002023-02-148016Actual
29497679.002024-01-148036Actual
2661650.002021-12-158065Budget
5455750.002022-02-148018Budget
19222740.492023-03-168068Actual
21010360.002023-05-178046Actual
373351155.002024-08-148065Actual
25048164.002023-09-148056Actual
22339356.082023-06-1480111Actual
319251373.002024-03-158067Actual

Generated 2024-11-13 05:41:51.277 UTC