[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 1000   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12984497.002022-09-118046Actual
2931270.002021-12-128056Actual
23459312.472023-07-1280611Actual
8604501.002022-05-148066Actual
2161051.002021-10-118014Actual
6110480.002022-03-138016Budget
34459164.592024-05-1380511Actual
32899428.002024-04-128046Actual
12888200.002022-09-118026Budget
2603497.002023-10-118026Actual
33401460.342024-04-1280112Actual
165301622.002023-01-118013Actual
1217454.002021-11-118063Actual
20217860.192023-04-138028Actual
6690669.282022-03-138068Actual
28927112.462023-12-1280212Actual
319251373.002024-03-128067Actual
3959601.002022-01-118036Actual
284851963.002023-12-128017Actual
2741550.002021-12-128016Budget
37857532.682024-08-1180311Actual
151141751.112022-11-118018Actual
4380811.702022-01-118028Actual
4381480.002022-01-118028Budget
262411171.002023-10-118067Actual
364751337.002024-07-128067Actual
748480.002021-10-118066Budget
8355670.002022-05-148016Actual
4578380.002022-02-118063Budget
12937621.002022-09-118036Actual
23399235.872023-07-1280411Actual
297941169.282024-01-118068Actual
15859509.002022-12-128036Actual
14964360.002022-11-118066Actual
12985480.002022-09-118046Budget
1950723.102023-03-1380212Actual
38624356.002024-09-118046Actual
6032650.002022-03-138065Budget
15533945.002022-12-128063Actual
5969907.002022-03-138015Actual
14731875.002022-11-118015Actual
8684950.002022-05-148017Budget
3646650.002022-01-118064Budget
35200237.002024-06-118056Actual
1018617.762021-10-118028Actual
13421480.002022-09-118068Budget
2454711.402023-08-1180212Actual
11962444.002022-08-118066Actual
5131310.002022-02-118046Actual
200961166.002023-04-138017Actual
326322174.002024-04-128014Actual
26147288.002023-10-118066Actual
30054115.652024-01-1180212Actual
1954950.002021-11-118017Budget
11492798.002022-08-118064Actual
2653145.442023-10-1180511Actual
331351002.612024-04-128028Actual
12762650.002022-09-118065Budget
13923246.002022-10-118056Actual
418668.002021-10-118065Actual
25947901.002023-10-118065Actual
5034225.002022-02-118026Actual
26422453.962023-10-1180111Actual
4053265.002022-01-118056Actual
6581750.002022-03-138018Budget
5503748.062022-02-118028Actual
251381360.002023-09-118017Actual
267431004.782023-10-1180213Actual
316011318.002024-03-128015Actual
8276668.002022-05-148065Actual
23761737.002023-08-118064Actual
12432380.002022-09-118063Budget
342312110.212024-05-138018Actual
2144552.892023-05-1480511Actual
10451831.002022-07-128015Actual
3458380.002022-01-118063Budget
242001417.772023-08-118018Actual
5970850.002022-03-138015Budget
12889196.002022-09-118026Actual
1644222.042022-12-1280212Actual
19899421.002023-04-138016Actual
12620650.002022-09-118064Budget
216611060.002023-06-118063Actual
25789308.002023-10-118073Actual
1641542.252022-12-1280112Actual
8605480.002022-05-148066Budget
24401238.002023-08-1180411Actual
12230458.672022-08-118028Actual
2990480.002021-12-128066Budget
141101504.142022-10-118018Actual
285201143.002023-12-128067Actual
282301192.002023-12-128065Actual
13234786.002022-09-118067Actual
35585405.022024-06-1180411Actual
269531757.002023-11-118014Actual
1847649.702023-02-1180112Actual
2340380.002021-12-128063Budget
9394808.002022-06-118065Actual
170331146.002023-01-118017Actual
1735560.332023-01-1180511Actual
37830158.212024-08-1180211Actual
9473550.002022-06-118016Budget
2537958.212023-09-1180211Actual
14015945.002022-10-118017Actual
21036265.002023-05-148056Actual
24228779.882023-08-118028Actual
35703597.582024-06-1180112Actual
80751100.002022-05-148014Budget
110571375.352022-07-128018Actual
7330648.002022-04-138036Actual
36708419.922024-07-1280311Actual
268331575.002023-11-118013Actual
6828480.002022-04-138063Budget
28315158.002023-12-128026Actual
10048764.732022-06-118068Actual
17328242.252023-01-1180411Actual
201891528.382023-04-138018Actual
31694566.002024-03-128016Actual
32101349.592021-12-128018Actual
16296219.912022-12-1280411Actual
32818636.002024-04-128016Actual
15176764.732022-11-118068Actual
28343711.002023-12-128036Actual
2341349.002021-12-128063Actual
36298666.002024-07-128036Actual
22037188.002023-06-118056Actual
5563643.522022-02-118068Actual
297322151.122024-01-118018Actual
14639931.002022-11-118014Actual
383921108.002024-09-118064Actual
9011578.002022-06-118013Actual
88380.002021-10-118063Budget
11761300.002022-08-118026Actual
34613902.902024-05-1380612Actual
642393.002021-10-118046Actual
308001260.002024-02-118067Actual
6031742.002022-03-138065Actual
2153743.312023-05-1480112Actual
30675272.002024-02-118056Actual
9071480.002022-06-118063Budget
4579345.002022-02-118063Actual
91971155.002022-06-118014Actual
10780300.002022-07-128056Actual
10588546.002022-07-128016Actual
28726241.192023-12-1280211Actual
24462365.662023-08-1180611Actual
36185977.002024-07-128065Actual
181561360.202023-02-118018Actual
331691210.192024-04-128068Actual
2254574.162023-06-1180612Actual
353832110.212024-06-118018Actual
291361733.002024-01-118013Actual
7280280.002022-04-138026Budget
33255327.362024-04-1280211Actual
237261024.002023-08-118014Actual
38543515.002024-09-118016Actual
13421051.002021-11-118014Actual
7281283.002022-04-138026Actual
12761598.002022-09-118065Actual
32925232.002024-04-128056Actual
20417124.172023-04-1380511Actual
15911259.002022-12-128056Actual
1875405.002021-11-118066Actual
103121051.002022-07-128014Actual
30886955.642024-02-118028Actual
69541051.002022-04-138014Actual
10372623.002022-07-128064Actual
1850970.972023-02-1180612Actual
11857480.002022-08-118046Budget
23014291.002023-07-128056Actual
8932380.002022-05-148068Budget
180631201.002023-02-118017Actual
304171405.002024-02-118064Actual
2202701.092021-11-118068Actual
2281550.002021-12-128013Budget
315431120.002024-03-128064Actual
18658214.002023-03-138073Actual
258171258.002023-10-118014Actual
372421386.002024-08-118064Actual
9860750.002022-06-118067Budget
19010421.002023-03-138066Actual
2280618.002021-12-128013Actual
6628480.002022-03-138028Budget
360582134.002024-07-128014Actual
10918850.002022-07-128017Budget
10186380.002022-07-128063Budget
13956397.002022-10-118066Actual
27243232.002023-11-118056Actual
23819779.002023-08-118015Actual
185661848.002023-03-138013Actual
34023421.002024-05-138046Actual
16891497.002023-01-118036Actual
22011346.002023-06-118046Actual
9335772.002022-06-118015Actual
13031280.002022-09-118056Budget
54541532.932022-02-118018Actual
32185475.242024-03-1280411Actual
498584.002021-10-118016Actual
7622865.002022-04-138067Actual
16836499.002023-01-118016Actual
2351744.382023-07-1280112Actual
21718201.002023-06-118073Actual
9720430.002022-06-118066Actual
27191661.002023-11-118036Actual
32337738.012024-03-1280612Actual
30205715.302024-01-1180613Actual
33282349.702024-04-1280311Actual
27546807.162023-11-1180111Actual
30173796.002024-01-1180213Actual
2561043.312023-09-1180612Actual
25351395.452023-09-1180111Actual
16917324.002023-01-118046Actual
39216939.072024-09-1180612Actual
12292611.702022-08-118068Actual
11634856.002022-08-118065Actual
354451210.192024-06-118068Actual
36350320.002024-07-128056Actual
19806788.002023-04-138015Actual
34378183.742024-05-1380211Actual
30354417.002024-02-118073Actual
9987867.762022-06-118028Actual
337571776.002024-05-138014Actual
2555133.742023-09-1180112Actual
15234372.042022-11-1180111Actual
5035280.002022-02-118026Budget
7749511.702022-04-138028Actual
35841131.002022-01-118014Actual
262061496.002023-10-118017Actual
27866360.912023-11-1180113Actual
21930365.002023-06-118016Actual
6829454.002022-04-138063Actual
25081436.002023-09-118066Actual
37448582.002024-08-118036Actual
361501431.002024-07-128015Actual
3725757.002022-01-118015Actual
15653638.002022-12-128064Actual
15142649.582022-11-118028Actual
38683536.002024-09-118066Actual
14824412.002022-11-118016Actual
33521597.752024-04-1280113Actual
36030315.002024-07-128073Actual
246361653.002023-09-118013Actual
11382200.002022-08-118073Budget
17389352.892023-01-1180611Actual
1813202.002021-11-118056Actual
11810550.002022-08-118036Budget
21479230.552023-05-1480611Actual
2141380.002021-11-118028Budget
12291480.002022-08-118068Budget
21391242.252023-05-1480311Actual
1624251.822022-12-1280211Actual
8745757.002022-05-148067Actual
37030722.322024-07-1280613Actual
13312750.002022-09-118018Budget
19686428.002023-04-138073Actual
8931478.362022-05-148068Actual
22757571.002023-07-128064Actual
377441323.832024-08-118068Actual
13816476.002022-10-118016Actual
17246308.212023-01-1180111Actual
26776738.112023-10-1180613Actual
8498376.002022-05-148046Actual
352901646.002024-06-118017Actual
64401155.002022-03-138017Actual
35233470.002024-06-118066Actual
22815814.002023-07-128015Actual
3396611.002022-01-118013Actual
2457952.892023-08-1180612Actual
2665866.722023-10-1180612Actual
14347230.552022-10-1180611Actual
47051100.002022-02-118014Budget
1216380.002021-11-118063Budget
17274115.652023-01-1180211Actual
18871357.002023-03-138016Actual
274262049.602023-11-118018Actual
27808939.072023-11-1180612Actual
1526258.212022-11-1180211Actual
14931242.002022-11-118056Actual
31272387.222024-02-1180113Actual
546209.002021-10-118026Actual
30649338.002024-02-118046Actual
27775118.852023-11-1180212Actual
269871108.002023-11-118064Actual
10264162.002022-07-128073Actual
19188898.072023-03-138028Actual
19389122.042023-03-1380511Actual
7329550.002022-04-138036Budget
35531359.282024-06-1180211Actual
331072026.882024-04-128018Actual
34405485.872024-05-1380311Actual
326671323.002024-04-128064Actual
12041850.002022-08-118017Budget
37474445.002024-08-118046Actual
8873480.002022-05-148028Budget
12938550.002022-09-118036Budget
22849638.002023-07-128065Actual
13092468.002022-09-118066Actual
13361380.002022-09-118028Budget
354111035.952024-06-118028Actual
16357206.082022-12-1280611Actual
3862595.002022-01-118016Actual
35851100.002022-01-118014Budget
29019553.892023-12-1280113Actual
12042848.002022-08-118017Actual
241081184.002023-08-118017Actual
32303564.602024-03-1280112Actual
3647720.002022-01-118064Actual
23993353.002023-08-118046Actual
36681320.982024-07-1280211Actual
17867509.002023-02-118016Actual
31299715.302024-02-1180213Actual
89449.002021-10-118063Actual
21872592.002023-06-118065Actual
263291069.282023-10-118028Actual
29079715.302023-12-1280613Actual
14766579.002022-11-118065Actual
10686632.002022-07-128036Actual
31094585.882024-02-1180611Actual
35558414.602024-06-1180311Actual
20984524.002023-05-148036Actual
6501650.002022-03-138067Budget
7483397.002022-04-138066Actual
4006446.002022-01-118046Actual
38122531.092024-08-1180113Actual
18898176.002023-03-138026Actual
9520280.002022-06-118026Budget
9393650.002022-06-118065Budget
3911280.002022-01-118026Budget
38861869.282024-09-118028Actual
5375623.002022-02-118067Actual
2885380.002021-12-128046Budget
9617348.002022-06-118046Actual
21746917.002023-06-118014Actual
1766458.002021-11-118046Actual
34879444.002024-06-118073Actual
43321035.952022-01-118018Actual
9257882.002022-06-118064Actual
5564480.002022-02-118068Budget
320451196.562024-03-128068Actual
39154575.242024-09-1180112Actual
293841118.002024-01-118065Actual
26007293.002023-10-118016Actual
22694407.002023-07-128073Actual
17716620.002023-02-118064Actual
4907749.002022-02-118065Actual
16743848.002023-01-118015Actual
19980314.002023-04-138046Actual
28780435.872023-12-1280411Actual
20837803.002023-05-148015Actual
2056767.782023-04-1380612Actual
371221287.002024-08-118063Actual
1838451.822023-02-1180511Actual
12371566.002022-09-118013Actual
150561039.002022-11-118067Actual
30146332.842024-01-1180113Actual
309201375.352024-02-118068Actual
5237501.002022-02-118066Actual
8452655.002022-05-148036Actual
314231025.002024-03-128063Actual
125591085.002022-09-118014Actual
33672992.002024-05-138063Actual
28428484.002023-12-128066Actual
29523400.002024-01-118046Actual
971750.002021-10-118018Budget
4766650.002022-02-118064Budget
129499.002021-11-118073Actual
77011058.682022-04-138018Actual
348221047.002024-06-118063Actual
20871811.002023-05-148065Actual
207441051.002023-05-148014Actual
27136489.002023-11-118016Actual
16565997.002023-01-118063Actual
5502480.002022-02-118028Budget
6301246.002022-03-138056Actual
21244860.192023-05-148028Actual
7232620.002022-04-138016Actual
342591285.952024-05-138028Actual
360921310.002024-07-128064Actual
34730671.442024-05-1380613Actual
365332428.402024-07-128018Actual
33429112.462024-04-1280212Actual
3536173.002022-01-118073Actual
11903280.002022-08-118056Budget
29880181.612024-01-1180211Actual
29228449.002024-01-118073Actual
2393985.002023-08-118026Actual
35093483.002024-06-118016Actual
5643550.002022-03-138013Budget
28075410.002023-12-128073Actual
9336650.002022-06-118015Budget
9149109.002022-06-118073Actual
33463813.542024-04-1280612Actual
3259380.002021-12-128028Budget
3960550.002022-01-118036Budget
28395320.002023-12-128056Actual
318911731.002024-03-128017Actual
327601277.002024-04-128065Actual
28369408.002023-12-128046Actual
359391488.002024-07-128013Actual
16943211.002023-01-118056Actual
33548701.262024-04-1280213Actual
160011197.002022-12-128017Actual
12841480.002022-09-118016Budget
9569550.002022-06-118036Budget
36971745.132024-07-1280113Actual
145541108.002022-11-118063Actual
2837683.002021-12-128036Actual
20929381.002023-05-148016Actual
27689555.022023-11-1180611Actual
12370550.002022-09-118013Budget
2884446.002021-12-128046Actual
191021144.002023-03-138067Actual
3561284.802024-06-1180511Actual
34350950.782024-05-1380111Actual
17774644.002023-02-118015Actual
9010550.002022-06-118013Budget
279831784.002023-12-128013Actual
4656200.002022-02-118073Actual
13431000.002021-11-118014Budget
11904207.002022-08-118056Actual
2661650.002021-12-128065Budget
9939750.002022-06-118018Budget
32455678.462024-03-1280613Actual
1874480.002021-11-118066Budget
2662464.592023-10-1180112Actual
18926468.002023-03-138036Actual
11245550.002022-08-118013Budget
196291051.002023-04-138063Actual
20250993.522023-04-138068Actual
3459382.002022-01-118063Actual
36794475.242024-07-1280611Actual
38030106.082024-08-1180212Actual
6502793.002022-03-138067Actual
370871906.002024-08-118013Actual
4439480.002022-01-118068Budget
19280376.302023-03-1380111Actual
27163223.002023-11-118026Actual
31749653.002024-03-128036Actual
10047380.002022-06-118068Budget
304751243.002024-02-118015Actual
24671000.002021-12-128014Budget
34698766.182024-05-1380213Actual
10187393.002022-07-128063Actual
27488955.642023-11-118068Actual
9663198.002022-06-118056Actual
145201396.002022-11-118013Actual
349421337.002024-06-118064Actual
26504213.532023-10-1180411Actual
285782482.952023-12-128018Actual
263012382.942023-10-118018Actual
6361380.002022-03-138066Actual
13627798.002022-10-118014Actual
33729362.002024-05-138073Actual
7482480.002022-04-138066Budget
9701260.202021-10-118018Actual
11571898.002022-08-118015Actual
12510200.002022-09-118073Budget
10977823.002022-07-128067Actual
32395608.282024-03-1280113Actual
2354955.022023-07-1280612Actual
28753409.282023-12-1280311Actual
11104649.582022-07-128028Actual
30026547.582024-01-1180112Actual
14314163.532022-10-1180411Actual
21158823.002023-05-148067Actual
1623550.002021-11-118016Budget
222201375.352023-06-118018Actual
21780497.002023-06-118064Actual
35764983.762024-06-1180612Actual
11713556.002022-08-118016Actual
31721173.002024-03-128026Actual
23372213.532023-07-1280311Actual
8134750.002022-05-148064Budget
121831170.802022-08-118018Actual
13756567.002022-10-118065Actual
5315789.002022-02-118017Actual
6907154.002022-04-138073Actual
36735369.912024-07-1280411Actual
39096652.902024-09-1180611Actual
29469170.002024-01-118026Actual
39008339.062024-09-1180311Actual
4518531.002022-02-118013Actual
22367163.532023-06-1180211Actual
39182243.322024-09-1180212Actual
338841240.002024-05-138065Actual
10589480.002022-07-128016Budget
319832182.942024-03-128018Actual
547200.002021-10-118026Budget
5704380.002022-03-138063Budget
2201480.002021-11-118068Budget
8451550.002022-05-148036Budget
1540834.802022-11-1180112Actual
9859636.002022-06-118067Actual
316361229.002024-03-128065Actual
15350345.452022-11-1180611Actual
1544170.972022-11-1180612Actual
18686984.002023-03-138014Actual
39334959.162024-09-1180613Actual
11633650.002022-08-118065Budget
11304380.002022-08-118063Budget
13599415.002022-10-118073Actual
13172806.002022-09-118017Actual
3537200.002022-01-118073Budget
27574273.102023-11-1180211Actual
10732480.002022-07-128046Budget
5782200.002022-03-138073Budget
2442856.082023-08-1180511Actual
171261479.902023-01-118018Actual
5130380.002022-02-118046Budget
27601564.602023-11-1180311Actual
6207655.002022-03-138036Actual
27276456.002023-11-118066Actual
336371587.002024-05-138013Actual
18720626.002023-03-138064Actual
18978186.002023-03-138056Actual
28961727.372023-12-1280612Actual
27655192.252023-11-1180511Actual
22907400.002023-07-128016Actual
27628453.962023-11-1180411Actual
1953851.822023-03-1380612Actual
135401143.002022-10-118063Actual
29549266.002024-01-118056Actual
302621836.002024-02-118013Actual
246711029.002023-09-118063Actual
1747423.102023-01-1180212Actual
6689480.002022-03-138068Budget
231971346.562023-07-128018Actual
24883687.002023-09-118065Actual
8275650.002022-05-148065Budget
9986480.002022-06-118028Budget
14851169.002022-11-118026Actual
359731054.002024-07-128063Actual
330151820.002024-04-128017Actual
31033532.682024-02-1180311Actual
1830360.332023-02-1180211Actual
18813827.002023-03-138065Actual
32958568.002024-04-128066Actual
31180210.342024-02-1180212Actual
3791179.482024-08-1180511Actual
17301163.532023-01-1180311Actual
38981339.062024-09-1180211Actual
38149678.462024-08-1180213Actual
1019380.002021-10-118028Budget
890676.002021-10-118067Actual
195951543.002023-04-138013Actual
38329299.002024-09-118073Actual
27747636.942023-11-1180112Actual
11165669.282022-07-128068Actual
30568557.002024-02-118016Actual
6111487.002022-03-138016Actual
32158427.362024-03-1280311Actual
33227855.032024-04-1280111Actual
24319274.172023-08-1180111Actual
14232315.662022-10-1180111Actual
308582625.372024-02-118018Actual
4846850.002022-02-118015Budget
14172772.312022-10-118068Actual
3317480.002021-12-128068Budget
18184623.822023-02-118028Actual
26114209.002023-10-118056Actual
13093480.002022-09-118066Budget
256951418.002023-10-118013Actual
8545334.002022-05-148056Actual
12840513.002022-09-118016Actual
325121587.002024-04-128013Actual
5783200.002022-03-138073Actual
24661258.002021-12-128014Actual
35882738.112024-06-1180613Actual
11712480.002022-08-118016Budget
20659992.002023-05-148063Actual
2789200.002021-12-128026Budget
34432430.552024-05-1380411Actual
34049294.002024-05-138056Actual
8354550.002022-05-148016Budget
1295100.002021-11-118073Budget
36383463.002024-07-128066Actual
38002415.662024-08-1180112Actual
749487.002021-10-118066Actual
31152610.342024-02-1180112Actual
1632360.332022-12-1280511Actual
11305412.002022-08-118063Actual
1767380.002021-11-118046Budget
23259740.492023-07-128068Actual
31801291.002024-03-128056Actual
23912505.002023-08-118016Actual
13661696.002022-10-118064Actual
1670219.002021-11-118026Actual
35503707.162024-06-1180111Actual
281951216.002023-12-128015Actual
417650.002021-10-118065Budget
29582483.002024-01-118066Actual
388951146.562024-09-118068Actual
29852824.182024-01-1180111Actual
2740492.002021-12-128016Actual
13171850.002022-09-118017Budget
206241653.002023-05-148013Actual
212161785.962023-05-148018Actual
7015742.002022-04-138064Actual
16269166.722022-12-1280311Actual
3211750.002021-12-128018Budget
14138623.822022-10-118028Actual
8403280.002022-05-148026Budget
19748535.002023-04-138064Actual
23345178.422023-07-1280211Actual
18601935.002023-03-138063Actual

Generated 2024-11-10 22:40:25.488 UTC