[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307651606.002024-02-158017Actual
2661650.002021-12-168065Budget
17974169.002023-02-158056Actual
8275650.002022-05-188065Budget
377101349.592024-08-158028Actual
35764983.762024-06-1580612Actual
2880796.512023-12-1680511Actual
10372623.002022-07-168064Actual
14287228.422022-10-1580311Actual
384501179.002024-09-158015Actual
1719663.002021-11-158036Actual
5970850.002022-03-178015Budget
201891528.382023-04-178018Actual
18006401.002023-02-158066Actual
35174364.002024-06-158046Actual
32245480.562024-03-1680611Actual
22907400.002023-07-168016Actual
1216380.002021-11-158063Budget
35035946.002024-06-158065Actual
27655192.252023-11-1580511Actual
2604850.002021-12-168015Budget
499550.002021-10-158016Budget
274262049.602023-11-158018Actual
191601925.362023-03-178018Actual
9521225.002022-06-158026Actual
20217860.192023-04-178028Actual
38030106.082024-08-1580212Actual
13956397.002022-10-158066Actual
382371715.002024-09-158013Actual
11104649.582022-07-168028Actual
372072060.002024-08-158014Actual
8684950.002022-05-188017Budget
18898176.002023-03-178026Actual
30354417.002024-02-158073Actual
341381767.002024-05-178017Actual
29079715.302023-12-1680613Actual
5890650.002022-03-178064Budget
18217955.642023-02-158068Actual
22070405.002023-06-158066Actual
12104750.002022-08-158067Budget
31006181.612024-02-1580211Actual
10264162.002022-07-168073Actual
135051559.002022-10-158013Actual
36350320.002024-07-168056Actual
6502793.002022-03-178067Actual
4845924.002022-02-158015Actual
1426059.272022-10-1580211Actual
28927112.462023-12-1680212Actual
9336650.002022-06-158015Budget
24462365.662023-08-1580611Actual
19980314.002023-04-178046Actual
160941517.782022-12-168018Actual
207441051.002023-05-188014Actual
150211323.002022-11-158017Actual
32604520.002024-04-168073Actual
18952257.002023-03-178046Actual
26565245.442023-10-1580611Actual
4193756.002022-01-158017Actual
17328242.252023-01-1580411Actual
7376444.002022-04-178046Actual
25406155.022023-09-1580311Actual
1018617.762021-10-158028Actual
19806788.002023-04-178015Actual
10048764.732022-06-158068Actual
226021590.002023-07-168013Actual
13360655.642022-09-158028Actual
5376650.002022-02-158067Budget
9701260.202021-10-158018Actual
27808939.072023-11-1580612Actual
890676.002021-10-158067Actual
1850970.972023-02-1580612Actual
34081426.002024-05-178066Actual
6768703.002022-04-178013Actual
21364160.342023-05-1880211Actual
5131310.002022-02-158046Actual
19222740.492023-03-178068Actual
3561284.802024-06-1580511Actual
29852824.182024-01-1580111Actual
14015945.002022-10-158017Actual
24228779.882023-08-158028Actual
33521597.752024-04-1680113Actual
64401155.002022-03-178017Actual
7329550.002022-04-178036Budget
22757571.002023-07-168064Actual
10637200.002022-07-168026Budget
16622445.002023-01-158073Actual
352901646.002024-06-158017Actual
2053622.042023-04-1780212Actual
2741550.002021-12-168016Budget
1671200.002021-11-158026Budget
263291069.282023-10-158028Actual
5083565.002022-02-158036Actual
278931083.732023-11-1580213Actual
34671722.322024-05-1780113Actual
1847649.702023-02-1580112Actual
25173992.002023-09-158067Actual
99381575.352022-06-158018Actual
293841118.002024-01-158065Actual
315431120.002024-03-168064Actual
2254574.162023-06-1580612Actual
2280618.002021-12-168013Actual
38570262.002024-09-158026Actual
6360480.002022-03-178066Budget
47041146.002022-02-158014Actual
546209.002021-10-158026Actual
24319274.172023-08-1580111Actual
28698824.182023-12-1680111Actual
5034225.002022-02-158026Actual
77011058.682022-04-178018Actual
256951418.002023-10-158013Actual
24661258.002021-12-168014Actual
14611205.002022-11-158073Actual
180631201.002023-02-158017Actual
1954950.002021-11-158017Budget
377441323.832024-08-158068Actual
21036265.002023-05-188056Actual
32212168.852024-03-1680511Actual
34049294.002024-05-178056Actual
35645555.022024-06-1580611Actual
38272983.002024-09-158063Actual
88241079.892022-05-188018Actual
2990480.002021-12-168066Budget
114301178.002022-08-158014Actual
13871406.002022-10-158036Actual
6208550.002022-03-178036Budget
31721173.002024-03-168026Actual
24941361.002023-09-158016Actual
1953851.822023-03-1780612Actual
595602.002021-10-158036Actual
4333750.002022-01-158018Budget
22394213.532023-06-1580311Actual
196291051.002023-04-178063Actual
9799950.002022-06-158017Budget
8745757.002022-05-188067Actual
263621046.562023-10-158068Actual
7748480.002022-04-178028Budget
14639931.002022-11-158014Actual
11304380.002022-08-158063Budget
30675272.002024-02-158056Actual
2393985.002023-08-158026Actual
32303564.602024-03-1680112Actual
9472632.002022-06-158016Actual
246361653.002023-09-158013Actual
6439850.002022-03-178017Budget
19389122.042023-03-1780511Actual
28288613.002023-12-168016Actual
15533945.002022-12-168063Actual
20006192.002023-04-178056Actual
23459312.472023-07-1680611Actual
37393543.002024-08-158016Actual
12762650.002022-09-158065Budget
15653638.002022-12-168064Actual
29497679.002024-01-158036Actual
20929381.002023-05-188016Actual
1403680.002021-11-158064Actual
18871357.002023-03-178016Actual
25947901.002023-10-158065Actual
12938550.002022-09-158036Budget
13661696.002022-10-158064Actual
5502480.002022-02-158028Budget
9393650.002022-06-158065Budget
1623550.002021-11-158016Budget
15859509.002022-12-168036Actual
38329299.002024-09-158073Actual
4380811.702022-01-158028Actual
23399235.872023-07-1680411Actual
297322151.122024-01-158018Actual
24728199.002023-09-158073Actual
36998803.022024-07-1680213Actual
21278779.882023-05-188068Actual
331072026.882024-04-168018Actual
3906278.422024-09-1580511Actual
221621029.002023-06-158067Actual
388332129.912024-09-158018Actual
39216939.072024-09-1580612Actual
231041039.002023-07-168017Actual
35120204.002024-06-158026Actual
195951543.002023-04-178013Actual
10510690.002022-07-168065Actual
4986480.002022-02-158016Budget
28841475.242023-12-1680611Actual
24051321.002023-08-158066Actual
170331146.002023-01-158017Actual
305101081.002024-02-158065Actual
3259380.002021-12-168028Budget
27689555.022023-11-1580611Actual
4439480.002022-01-158068Budget
31180210.342024-02-1580212Actual
2885380.002021-12-168046Budget
9859636.002022-06-158067Actual
175971108.002023-02-158063Actual
1583188.002022-12-168026Actual
1440536.932022-10-1580112Actual
22367163.532023-06-1580211Actual
242001417.772023-08-158018Actual
24883687.002023-09-158065Actual
37857532.682024-08-1580311Actual
2050934.802023-04-1780112Actual
34493746.522024-05-1780611Actual
9939750.002022-06-158018Budget
18778638.002023-03-178015Actual
30026547.582024-01-1580112Actual
293491301.002024-01-158015Actual
2157061.402023-05-1880612Actual
3397550.002022-01-158013Budget
23014291.002023-07-168056Actual
2603497.002023-10-158026Actual
330151820.002024-04-168017Actual
6254380.002022-03-178046Budget
125591085.002022-09-158014Actual
4115601.002022-01-158066Actual
9860750.002022-06-158067Budget
10686632.002022-07-168036Actual
373351155.002024-08-158065Actual
17274115.652023-01-1580211Actual
28343711.002023-12-168036Actual
27163223.002023-11-158026Actual
12042848.002022-08-158017Actual
20250993.522023-04-178068Actual
36185977.002024-07-168065Actual
12840513.002022-09-158016Actual
38861869.282024-09-158028Actual
20659992.002023-05-188063Actual
30173796.002024-01-1580213Actual
14138623.822022-10-158028Actual
281032174.002023-12-168014Actual
7561950.002022-04-178017Budget
6628480.002022-03-178028Budget
10451831.002022-07-168015Actual
10977823.002022-07-168067Actual
12432380.002022-09-158063Budget
1874480.002021-11-158066Budget
27136489.002023-11-158016Actual
206241653.002023-05-188013Actual
16743848.002023-01-158015Actual
3211750.002021-12-168018Budget
14824412.002022-11-158016Actual
28369408.002023-12-168046Actual
17154598.062023-01-158028Actual
318911731.002024-03-168017Actual
2537958.212023-09-1580211Actual
20336110.342023-04-1780211Actual
1747423.102023-01-1580212Actual
292561795.002024-01-158014Actual
15316226.302022-11-1580411Actual
12103661.002022-08-158067Actual
387401780.002024-09-158017Actual
17654197.002023-02-158073Actual
32101349.592021-12-168018Actual
418668.002021-10-158065Actual
10917955.002022-07-168017Actual
13092468.002022-09-158066Actual
39035564.602024-09-1580411Actual
8134750.002022-05-188064Budget
23641869.002023-08-158063Actual
17774644.002023-02-158015Actual
274541401.112023-11-158028Actual
36852442.262024-07-1680112Actual
11571898.002022-08-158015Actual
30568557.002024-02-158016Actual
13093480.002022-09-158066Budget
25493296.512023-09-1580611Actual
35731243.322024-06-1580212Actual
1217454.002021-11-158063Actual
20417124.172023-04-1780511Actual
8605480.002022-05-188066Budget
18978186.002023-03-178056Actual
6690669.282022-03-178068Actual
80751100.002022-05-188014Budget
161561031.402022-12-168068Actual
8027100.002022-05-188073Budget
12841480.002022-09-158016Budget
110571375.352022-07-168018Actual
17301163.532023-01-1580311Actual
35558414.602024-06-1580311Actual
21838875.002023-06-158015Actual
23854730.002023-08-158065Actual
20921210.192021-11-158018Actual
14673553.002022-11-158064Actual
364401856.002024-07-168017Actual
21123945.002023-05-188017Actual
3726850.002022-01-158015Budget
360582134.002024-07-168014Actual
19748535.002023-04-178064Actual
37500326.002024-08-158056Actual
22988270.002023-07-168046Actual
5177280.002022-02-158056Budget
1544170.972022-11-1580612Actual
4053265.002022-01-158056Actual
13816476.002022-10-158016Actual
12182750.002022-08-158018Budget
10127550.002022-07-168013Budget
2788133.002021-12-168026Actual
175621780.002023-02-158013Actual
417650.002021-10-158065Budget
3862595.002022-01-158016Actual
8604501.002022-05-188066Actual
19714921.002023-04-178014Actual
11713556.002022-08-158016Actual
372421386.002024-08-158064Actual
23912505.002023-08-158016Actual
38953745.452024-09-1580111Actual
7233550.002022-04-178016Budget
33343549.712024-04-1680611Actual
5643550.002022-03-178013Budget
36270167.002024-07-168026Actual
5035280.002022-02-158026Budget
29019553.892023-12-1680113Actual
18720626.002023-03-178064Actual
21158823.002023-05-188067Actual
11245550.002022-08-158013Budget
17922561.002023-02-158036Actual
23372213.532023-07-1680311Actual
304171405.002024-02-158064Actual
2991579.002021-12-168066Actual
3396611.002022-01-158013Actual
596550.002021-10-158036Budget
8026150.002022-05-188073Actual
749487.002021-10-158066Actual
160011197.002022-12-168017Actual
17948259.002023-02-158046Actual
309201375.352024-02-158068Actual
10588546.002022-07-168016Actual
8545334.002022-05-188056Actual
14172772.312022-10-158068Actual
6828480.002022-04-178063Budget
7094705.002022-04-178015Actual
26477223.102023-10-1580311Actual
26716350.382023-10-1580113Actual
221271062.002023-06-158017Actual
13421480.002022-09-158068Budget
7093650.002022-04-178015Budget
16685583.002023-01-158064Actual
31033532.682024-02-1580311Actual
34432430.552024-05-1780411Actual
361501431.002024-07-168015Actual
365951035.952024-07-168068Actual
15350345.452022-11-1580611Actual
13031280.002022-09-158056Budget
11904207.002022-08-158056Actual
18686984.002023-03-178014Actual
37944580.562024-08-1580611Actual
12371566.002022-09-158013Actual
5642531.002022-03-178013Actual
347871715.002024-06-158013Actual
359391488.002024-07-168013Actual
6769550.002022-04-178013Budget
39154575.242024-09-1580112Actual
12888200.002022-09-158026Budget
12621831.002022-09-158064Actual
8451550.002022-05-188036Budget
12041850.002022-08-158017Budget
15944356.002022-12-168066Actual
2603890.002021-12-168015Actual
353251351.002024-06-158067Actual
689262.002021-10-158056Actual
9570648.002022-06-158036Actual
2525655.002021-12-168064Actual
2201480.002021-11-158068Budget
25351395.452023-09-1580111Actual
37533536.002024-08-158066Actual
11809648.002022-08-158036Actual
9520280.002022-06-158026Budget
331351002.612024-04-168028Actual
33309334.812024-04-1680411Actual
25789308.002023-10-158073Actual
212161785.962023-05-188018Actual
34292982.922024-05-178068Actual
38002415.662024-08-1580112Actual
1766458.002021-11-158046Actual
20837803.002023-05-188015Actual
16891497.002023-01-158036Actual
4766650.002022-02-158064Budget
354451210.192024-06-158068Actual
2056767.782023-04-1780612Actual
21479230.552023-05-1880611Actual
304751243.002024-02-158015Actual
1830360.332023-02-1580211Actual
14851169.002022-11-158026Actual
370871906.002024-08-158013Actual
25433160.342023-09-1580411Actual
9149109.002022-06-158073Actual
21746917.002023-06-158014Actual
5564480.002022-02-158068Budget
133131360.202022-09-158018Actual
1750572.042023-01-1580612Actual
36243661.002024-07-168016Actual
25081436.002023-09-158066Actual
30623570.002024-02-158036Actual
35531359.282024-06-1580211Actual
297941169.282024-01-158068Actual
3783650.002022-01-158065Budget
9721480.002022-06-158066Budget
23761737.002023-08-158064Actual
24347115.652023-08-1580211Actual
3131650.002021-12-168067Budget
7483397.002022-04-178066Actual
6302280.002022-03-178056Budget
7014750.002022-04-178064Budget
2351744.382023-07-1680112Actual
14232315.662022-10-1580111Actual
1446362.462022-10-1580612Actual
181561360.202023-02-158018Actual
7280280.002022-04-178026Budget
326671323.002024-04-168064Actual
349072003.002024-06-158014Actual
241081184.002023-08-158017Actual
11572850.002022-08-158015Budget
281371159.002023-12-168064Actual
31331722.322024-02-1580613Actual
31060441.192024-02-1580411Actual
13756567.002022-10-158065Actual
21872592.002023-06-158065Actual
21780497.002023-06-158064Actual
32547972.002024-04-168063Actual
258171258.002023-10-158014Actual
38650336.002024-09-158056Actual
7153720.002022-04-178065Actual
642393.002021-10-158046Actual
3317480.002021-12-168068Budget
18813827.002023-03-178065Actual
9394808.002022-06-158065Actual
20363102.892023-04-1780311Actual
32131366.722024-03-1680211Actual
11962444.002022-08-158066Actual
13421051.002021-11-158014Actual
29523400.002024-01-158046Actual
34023421.002024-05-178046Actual
10733515.002022-07-168046Actual
2251222.042023-06-1580112Actual
9720430.002022-06-158066Actual
4006446.002022-01-158046Actual
19188898.072023-03-178028Actual
33548701.262024-04-1680213Actual
10838511.002022-07-168066Actual
4767823.002022-02-158064Actual
2442856.082023-08-1580511Actual
18658214.002023-03-178073Actual
384851301.002024-09-158065Actual
330491296.002024-04-168067Actual
36681320.982024-07-1680211Actual
13843131.002022-10-158026Actual
25259811.702023-09-158028Actual
7281283.002022-04-178026Actual
7232620.002022-04-178016Actual
26776738.112023-10-1580613Actual
3911280.002022-01-158026Budget
16357206.082022-12-1680611Actual
3536173.002022-01-158073Actual
15590286.002022-12-168073Actual
285201143.002023-12-168067Actual
30708418.002024-02-158066Actual
36561982.922024-07-168028Actual
30595262.002024-02-158026Actual
28726241.192023-12-1680211Actual
13171850.002022-09-158017Budget
349421337.002024-06-158064Actual
36030315.002024-07-168073Actual
75621155.002022-04-178017Actual
5130380.002022-02-158046Budget
11810550.002022-08-158036Budget
308582625.372024-02-158018Actual
19899421.002023-04-178016Actual
2496891.002023-09-158026Actual
13431000.002021-11-158014Budget
1540834.802022-11-1580112Actual
33255327.362024-04-1680211Actual
12292611.702022-08-158068Actual
6906100.002022-04-178073Budget
166501095.002023-01-158014Actual
15711680.002022-12-168015Actual
129499.002021-11-158073Actual
268681252.002023-11-158063Actual
11383100.002022-08-158073Actual
6581750.002022-03-178018Budget
37474445.002024-08-158046Actual
145541108.002022-11-158063Actual
971750.002021-10-158018Budget
160361050.002022-12-168067Actual
14879495.002022-11-158036Actual

Generated 2024-11-14 07:24:40.144 UTC