[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5643550.002022-03-138013Budget
10048764.732022-06-118068Actual
30088790.142024-01-1180612Actual
33969176.002024-05-138026Actual
34023421.002024-05-138046Actual
1482850.002021-11-118015Budget
29880181.612024-01-1180211Actual
2741550.002021-12-128016Budget
33729362.002024-05-138073Actual
11760200.002022-08-118026Budget
181561360.202023-02-118018Actual
10509650.002022-07-128065Budget
24883687.002023-09-118065Actual
12984497.002022-09-118046Actual
20039356.002023-04-138066Actual
330491296.002024-04-128067Actual
200961166.002023-04-138017Actual
29968528.432024-01-1180611Actual
7093650.002022-04-138015Budget
34350950.782024-05-1380111Actual
7015742.002022-04-138064Actual
125581000.002022-09-118014Budget
8134750.002022-05-148064Budget
3561284.802024-06-1180511Actual
206241653.002023-05-148013Actual
350001488.002024-06-118015Actual
3211750.002021-12-128018Budget
2171000.002021-10-118014Budget
19926167.002023-04-138026Actual
39008339.062024-09-1180311Actual
302971103.002024-02-118063Actual
5891617.002022-03-138064Actual
330151820.002024-04-128017Actual
14811039.002021-11-118015Actual
12841480.002022-09-118016Budget
263291069.282023-10-118028Actual
4767823.002022-02-118064Actual
8499380.002022-05-148046Budget
11166480.002022-07-128068Budget
262061496.002023-10-118017Actual
20336110.342023-04-1380211Actual
14232315.662022-10-1180111Actual
7423200.002022-04-138056Budget
342312110.212024-05-138018Actual
37533536.002024-08-118066Actual
17389352.892023-01-1180611Actual
4440740.492022-01-118068Actual
5783200.002022-03-138073Actual
256951418.002023-10-118013Actual
1217454.002021-11-118063Actual
196291051.002023-04-138063Actual
1623550.002021-11-118016Budget
291361733.002024-01-118013Actual
166501095.002023-01-118014Actual
377441323.832024-08-118068Actual
10126560.002022-07-128013Actual
7561950.002022-04-138017Budget
31006181.612024-02-1180211Actual
14138623.822022-10-118028Actual
9987867.762022-06-118028Actual
25293828.372023-09-118068Actual
34551519.922024-05-1380112Actual
1874480.002021-11-118066Budget
17774644.002023-02-118015Actual
6768703.002022-04-138013Actual
24051321.002023-08-118066Actual
31721173.002024-03-128026Actual
25460114.592023-09-1180511Actual
89449.002021-10-118063Actual
31180210.342024-02-1180212Actual
18330172.042023-02-1180311Actual
236061562.002023-08-118013Actual
6301246.002022-03-138056Actual
9860750.002022-06-118067Budget
12292611.702022-08-118068Actual
309201375.352024-02-118068Actual
27488955.642023-11-118068Actual
47041146.002022-02-118014Actual
36653907.162024-07-1280111Actual
36971745.132024-07-1280113Actual
18720626.002023-03-138064Actual
31033532.682024-02-1180311Actual
6769550.002022-04-138013Budget
129499.002021-11-118073Actual
29228449.002024-01-118073Actual
19841623.002023-04-138065Actual
12042848.002022-08-118017Actual
8213650.002022-05-148015Budget
25022291.002023-09-118046Actual
319832182.942024-03-128018Actual
381801183.732024-08-1180613Actual
347871715.002024-06-118013Actual
36880109.272024-07-1280212Actual
15911259.002022-12-128056Actual
10685550.002022-07-128036Budget
13431000.002021-11-118014Budget
26504213.532023-10-1180411Actual
278931083.732023-11-1180213Actual
22454369.912023-06-1180611Actual
3646650.002022-01-118064Budget
29550.002021-10-118013Budget
35841131.002022-01-118014Actual
6829454.002022-04-138063Actual
54541532.932022-02-118018Actual
69541051.002022-04-138014Actual
10732480.002022-07-128046Budget
30568557.002024-02-118016Actual
10047380.002022-06-118068Budget
12291480.002022-08-118068Budget
5316850.002022-02-118017Budget
33401460.342024-04-1280112Actual
4114480.002022-01-118066Budget
14931242.002022-11-118056Actual
7749511.702022-04-138028Actual
1814200.002021-11-118056Budget
20451219.912023-04-1380611Actual
18418222.042023-02-1180611Actual
5970850.002022-03-138015Budget
38543515.002024-09-118016Actual
1767380.002021-11-118046Budget
20390226.302023-04-1380411Actual
24671000.002021-12-128014Budget
24401238.002023-08-1180411Actual
13816476.002022-10-118016Actual
34049294.002024-05-138056Actual
6828480.002022-04-138063Budget
1953888.002021-11-118017Actual
15350345.452022-11-1180611Actual
327251336.002024-04-128015Actual
26565245.442023-10-1180611Actual
11856401.002022-08-118046Actual
304171405.002024-02-118064Actual
14287228.422022-10-1180311Actual
336371587.002024-05-138013Actual
32422985.482024-03-1280213Actual
5237501.002022-02-118066Actual
21066425.002023-05-148066Actual
21838875.002023-06-118015Actual
2354955.022023-07-1280612Actual
17068789.002023-01-118067Actual
12371566.002022-09-118013Actual
11105380.002022-07-128028Budget
38683536.002024-09-118066Actual
8545334.002022-05-148056Actual
36561982.922024-07-128028Actual
14639931.002022-11-118014Actual
38981339.062024-09-1180211Actual
258171258.002023-10-118014Actual
2013650.002021-11-118067Budget
17682834.002023-02-118014Actual
5178289.002022-02-118056Actual
11809648.002022-08-118036Actual
9394808.002022-06-118065Actual
281032174.002023-12-128014Actual
27546807.162023-11-1180111Actual
17809772.002023-02-118065Actual
7376444.002022-04-138046Actual
3459382.002022-01-118063Actual
15533945.002022-12-128063Actual
7377380.002022-04-138046Budget
2281550.002021-12-128013Budget
7014750.002022-04-138064Budget
268681252.002023-11-118063Actual
1720550.002021-11-118036Budget
9473550.002022-06-118016Budget
18601935.002023-03-138063Actual
17948259.002023-02-118046Actual
2561043.312023-09-1180612Actual
15711680.002022-12-128015Actual
15804450.002022-12-128016Actual
4439480.002022-01-118068Budget
12620650.002022-09-118064Budget
1624251.822022-12-1280211Actual
35093483.002024-06-118016Actual
30173796.002024-01-1180213Actual
262411171.002023-10-118067Actual
7281283.002022-04-138026Actual
8498376.002022-05-148046Actual
38650336.002024-09-118056Actual
30978713.542024-02-1180111Actual
292561795.002024-01-118014Actual
2201480.002021-11-118068Budget
2056767.782023-04-1380612Actual
11903280.002022-08-118056Budget
33343549.712024-04-1280611Actual
12621831.002022-09-118064Actual
14879495.002022-11-118036Actual
13171850.002022-09-118017Budget
16976433.002023-01-118066Actual
36243661.002024-07-128016Actual
360921310.002024-07-128064Actual
12231380.002022-08-118028Budget
28698824.182023-12-1280111Actual
16565997.002023-01-118063Actual
31094585.882024-02-1180611Actual
282301192.002023-12-128065Actual
9664200.002022-06-118056Budget
17894140.002023-02-118026Actual
35120204.002024-06-118026Actual
1019380.002021-10-118028Budget
7889537.002022-05-148013Actual
36270167.002024-07-128026Actual
12103661.002022-08-118067Actual
31060441.192024-02-1180411Actual
99381575.352022-06-118018Actual
31272387.222024-02-1180113Actual
8027100.002022-05-148073Budget
145541108.002022-11-118063Actual
364751337.002024-07-128067Actual
37030722.322024-07-1280613Actual
27808939.072023-11-1180612Actual
36324422.002024-07-128046Actual
4846850.002022-02-118015Budget
1446362.462022-10-1180612Actual
38064983.762024-08-1180612Actual
2161051.002021-10-118014Actual
28899610.342023-12-1280112Actual
281371159.002023-12-128064Actual
35200237.002024-06-118056Actual
12762650.002022-09-118065Budget
36383463.002024-07-128066Actual
331072026.882024-04-128018Actual
2157061.402023-05-1480612Actual
689262.002021-10-118056Actual
29582483.002024-01-118066Actual
34493746.522024-05-1380611Actual
359391488.002024-07-128013Actual
5704380.002022-03-138063Budget
9569550.002022-06-118036Budget
38570262.002024-09-118026Actual
353251351.002024-06-118067Actual
34459164.592024-05-1380511Actual
27163223.002023-11-118026Actual
7280280.002022-04-138026Budget
1930861.402023-03-1380211Actual
2202701.092021-11-118068Actual
2524650.002021-12-128064Budget
1440536.932022-10-1180112Actual
27574273.102023-11-1180211Actual
2932200.002021-12-128056Budget
14766579.002022-11-118065Actual
21957137.002023-06-118026Actual
24374164.592023-08-1180311Actual
18184623.822023-02-118028Actual
273681269.002023-11-118067Actual
358850.002021-10-118015Budget
151141751.112022-11-118018Actual
103121051.002022-07-128014Actual
8604501.002022-05-148066Actual
16917324.002023-01-118046Actual
286061058.682023-12-128028Actual
377101349.592024-08-118028Actual
13871406.002022-10-118036Actual
27689555.022023-11-1180611Actual
19899421.002023-04-138016Actual
1647344.382022-12-1280612Actual
246361653.002023-09-118013Actual
7232620.002022-04-138016Actual
32604520.002024-04-128073Actual
2093750.002021-11-118018Budget
13032351.002022-09-118056Actual
1078598.062021-10-118068Actual
28288613.002023-12-128016Actual
28586.002021-10-118013Actual
23372213.532023-07-1280311Actual
37830158.212024-08-1180211Actual
160011197.002022-12-128017Actual
13721909.002022-10-118015Actual
38953745.452024-09-1180111Actual
9799950.002022-06-118017Budget
39096652.902024-09-1180611Actual
5035280.002022-02-118026Budget
4579345.002022-02-118063Actual
125591085.002022-09-118014Actual
14347230.552022-10-1180611Actual
1644222.042022-12-1280212Actual
29079715.302023-12-1280613Actual
6207655.002022-03-138036Actual
4519550.002022-02-118013Budget
32958568.002024-04-128066Actual
13422843.522022-09-118068Actual
11634856.002022-08-118065Actual
5890650.002022-03-138064Budget
171261479.902023-01-118018Actual
34405485.872024-05-1380311Actual
12889196.002022-09-118026Actual
12699850.002022-09-118015Budget
161561031.402022-12-128068Actual
32455678.462024-03-1280613Actual
6302280.002022-03-138056Budget
77011058.682022-04-138018Actual
10686632.002022-07-128036Actual
10510690.002022-07-128065Actual
20217860.192023-04-138028Actual
39182243.322024-09-1180212Actual
1632360.332022-12-1280511Actual
3863480.002022-01-118016Budget
1641542.252022-12-1280112Actual
4987511.002022-02-118016Actual
33309334.812024-04-1280411Actual
21746917.002023-06-118014Actual
36708419.922024-07-1280311Actual
34698766.182024-05-1380213Actual
263621046.562023-10-118068Actual
19389122.042023-03-1380511Actual
39216939.072024-09-1180612Actual
2662890.002021-12-128065Actual
2442856.082023-08-1180511Actual
8354550.002022-05-148016Budget
35703597.582024-06-1180112Actual
5376650.002022-02-118067Budget
2144552.892023-05-1480511Actual
110571375.352022-07-128018Actual
29523400.002024-01-118046Actual
19980314.002023-04-138046Actual
6689480.002022-03-138068Budget
35764983.762024-06-1180612Actual
7949480.002022-05-148063Budget
12104750.002022-08-118067Budget
207441051.002023-05-148014Actual
38861869.282024-09-118028Actual
31749653.002024-03-128036Actual
34292982.922024-05-138068Actual
25081436.002023-09-118066Actual
23854730.002023-08-118065Actual
27276456.002023-11-118066Actual
318911731.002024-03-128017Actual
10779280.002022-07-128056Budget
35849759.162024-06-1180213Actual
31775368.002024-03-128046Actual
9256750.002022-06-118064Budget
2254574.162023-06-1180612Actual
9859636.002022-06-118067Actual
4907749.002022-02-118065Actual
2014705.002021-11-118067Actual
4766650.002022-02-118064Budget
6690669.282022-03-138068Actual
267431004.782023-10-1180213Actual
383572034.002024-09-118014Actual
4845924.002022-02-118015Actual
21718201.002023-06-118073Actual
23641869.002023-08-118063Actual
393011013.552024-09-1180213Actual
14905283.002022-11-118046Actual
7329550.002022-04-138036Budget
88380.002021-10-118063Budget
247561013.002023-09-118014Actual
7330648.002022-04-138036Actual
498584.002021-10-118016Actual
34378183.742024-05-1380211Actual
9986480.002022-06-118028Budget
141101504.142022-10-118018Actual
3791179.482024-08-1180511Actual
308001260.002024-02-118067Actual
36998803.022024-07-1280213Actual
195951543.002023-04-138013Actual
1018617.762021-10-118028Actual
28075410.002023-12-128073Actual
15590286.002022-12-128073Actual
269871108.002023-11-118064Actual
25351395.452023-09-1180111Actual
348221047.002024-06-118063Actual
39035564.602024-09-1180411Actual
17867509.002023-02-118016Actual
327601277.002024-04-128065Actual
6502793.002022-03-138067Actual
303821855.002024-02-118014Actual
26450190.122023-10-1180211Actual
365951035.952024-07-128068Actual
32899428.002024-04-128046Actual
18871357.002023-03-138016Actual
4908650.002022-02-118065Budget
32103746.522024-03-1280111Actual
23345178.422023-07-1280211Actual
21123945.002023-05-148017Actual
10372623.002022-07-128064Actual
11963480.002022-08-118066Budget
13843131.002022-10-118026Actual
5131310.002022-02-118046Actual
226021590.002023-07-128013Actual
9939750.002022-06-118018Budget
388951146.562024-09-118068Actual
34671722.322024-05-1380113Actual
12888200.002022-09-118026Budget
29852824.182024-01-1180111Actual
326322174.002024-04-128014Actual
24790497.002023-09-118064Actual
150211323.002022-11-118017Actual
175971108.002023-02-118063Actual
4253650.002022-01-118067Budget
2991579.002021-12-128066Actual
9336650.002022-06-118015Budget
4193756.002022-01-118017Actual
114311000.002022-08-118014Budget
3132668.002021-12-128067Actual
7153720.002022-04-138065Actual
2050934.802023-04-1380112Actual
103131000.002022-07-128014Budget
23014291.002023-07-128056Actual
11713556.002022-08-118016Actual
297941169.282024-01-118068Actual
1540834.802022-11-1180112Actual
237261024.002023-08-118014Actual
17974169.002023-02-118056Actual
22037188.002023-06-118056Actual
357806.002021-10-118015Actual
8546200.002022-05-148056Budget
6208550.002022-03-138036Budget
4115601.002022-01-118066Actual
547200.002021-10-118026Budget
331691210.192024-04-128068Actual
3397550.002022-01-118013Budget
24996529.002023-09-118036Actual
1850970.972023-02-1180612Actual
19806788.002023-04-138015Actual
2653145.442023-10-1180511Actual
175621780.002023-02-118013Actual
331351002.612024-04-128028Actual
12510200.002022-09-118073Budget
263012382.942023-10-118018Actual
17301163.532023-01-1180311Actual
28726241.192023-12-1280211Actual
27217471.002023-11-118046Actual
64401155.002022-03-138017Actual
24142888.002023-08-118067Actual
23317285.872023-07-1280111Actual
16122740.492022-12-128028Actual
10127550.002022-07-128013Budget
18658214.002023-03-138073Actual
290461073.202023-12-1280213Actual
9257882.002022-06-118064Actual
19748535.002023-04-138064Actual
7810487.452022-04-138068Actual
338501217.002024-05-138015Actual
12937621.002022-09-118036Actual
12840513.002022-09-118016Actual
185661848.002023-03-138013Actual
34730671.442024-05-1380613Actual
1750572.042023-01-1180612Actual
11633650.002022-08-118065Budget
2393985.002023-08-118026Actual
17154598.062023-01-118028Actual
30649338.002024-02-118046Actual
10838511.002022-07-128066Actual
2342661.402023-07-1280511Actual
308582625.372024-02-118018Actual
382371715.002024-09-118013Actual
8872623.822022-05-148028Actual
11305412.002022-08-118063Actual
25048164.002023-09-118056Actual
160361050.002022-12-128067Actual
2788133.002021-12-128026Actual
36852442.262024-07-1280112Actual
25789308.002023-10-118073Actual
10780300.002022-07-128056Actual
12041850.002022-08-118017Budget
18978186.002023-03-138056Actual
3726850.002022-01-118015Budget
16214376.302022-12-1280111Actual
1402650.002021-11-118064Budget
21036265.002023-05-148056Actual
22248716.252023-06-118028Actual
353832110.212024-06-118018Actual
33463813.542024-04-1280612Actual
335801094.252024-04-1280613Actual
29019553.892023-12-1280113Actual
3910287.002022-01-118026Actual
8451550.002022-05-148036Budget
11382200.002022-08-118073Budget
279261106.542023-11-1180613Actual
98001029.002022-06-118017Actual
25433160.342023-09-1180411Actual
4656200.002022-02-118073Actual
12938550.002022-09-118036Budget
2740492.002021-12-128016Actual
20956137.002023-05-148026Actual
319251373.002024-03-128067Actual
14611205.002022-11-118073Actual
114301178.002022-08-118014Actual
14731875.002022-11-118015Actual
6907154.002022-04-138073Actual
277749.002021-10-118064Actual
6111487.002022-03-138016Actual
11962444.002022-08-118066Actual
12182750.002022-08-118018Budget
16357206.082022-12-1280611Actual
304751243.002024-02-118015Actual
375901646.002024-08-118017Actual
2880796.512023-12-1280511Actual
5642531.002022-03-138013Actual
32101349.592021-12-128018Actual
292911062.002024-01-118064Actual
27775118.852023-11-1180212Actual
32158427.362024-03-1280311Actual
326671323.002024-04-128064Actual
7700750.002022-04-138018Budget
4007380.002022-01-118046Budget
13421480.002022-09-118068Budget
19422318.852023-03-1380611Actual
293841118.002024-01-118065Actual

Generated 2024-11-10 13:05:23.672 UTC