[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 960  >   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10588546.002022-07-158016Actual
39154575.242024-09-1480112Actual
8498376.002022-05-178046Actual
38030106.082024-08-1480212Actual
8604501.002022-05-178066Actual
19188898.072023-03-168028Actual
19389122.042023-03-1680511Actual
8135779.002022-05-178064Actual
150561039.002022-11-148067Actual
2932200.002021-12-158056Budget
16296219.912022-12-1580411Actual
2496891.002023-09-148026Actual
749487.002021-10-148066Actual
276650.002021-10-148064Budget
13093480.002022-09-148066Budget
8745757.002022-05-178067Actual
11304380.002022-08-148063Budget
5564480.002022-02-148068Budget
6829454.002022-04-168063Actual
1838451.822023-02-1480511Actual
1735560.332023-01-1480511Actual
30088790.142024-01-1480612Actual
12984497.002022-09-148046Actual
13871406.002022-10-148036Actual
2555133.742023-09-1480112Actual
32818636.002024-04-158016Actual
33429112.462024-04-1580212Actual
20250993.522023-04-168068Actual
31834458.002024-03-158066Actual
27276456.002023-11-148066Actual
10451831.002022-07-158015Actual
145541108.002022-11-148063Actual
2884446.002021-12-158046Actual
2665866.722023-10-1480612Actual
2537958.212023-09-1480211Actual
33672992.002024-05-168063Actual
28288613.002023-12-158016Actual
9071480.002022-06-148063Budget
11056750.002022-07-158018Budget
359731054.002024-07-158063Actual
69551100.002022-04-168014Budget
1954950.002021-11-148017Budget
22815814.002023-07-158015Actual
292561795.002024-01-148014Actual
7483397.002022-04-168066Actual
277749.002021-10-148064Actual
32245480.562024-03-1580611Actual
1644222.042022-12-1580212Actual
365332428.402024-07-158018Actual
1671200.002021-11-148026Budget
384501179.002024-09-148015Actual
1403680.002021-11-148064Actual
1446362.462022-10-1480612Actual
31801291.002024-03-158056Actual
14824412.002022-11-148016Actual
35093483.002024-06-148016Actual
20716222.002023-05-178073Actual
360921310.002024-07-158064Actual
24790497.002023-09-148064Actual
30354417.002024-02-148073Actual
13092468.002022-09-148066Actual
5178289.002022-02-148056Actual
17948259.002023-02-148046Actual
13360655.642022-09-148028Actual
11571898.002022-08-148015Actual
19926167.002023-04-168026Actual
3131650.002021-12-158067Budget
331351002.612024-04-158028Actual
11809648.002022-08-148036Actual
13897331.002022-10-148046Actual
359391488.002024-07-158013Actual
231971346.562023-07-158018Actual
160941517.782022-12-158018Actual
30978713.542024-02-1480111Actual
3458380.002022-01-148063Budget
16357206.082022-12-1580611Actual
1544617.002021-11-148065Actual
27574273.102023-11-1480211Actual
22722940.002023-07-158014Actual
8403280.002022-05-178026Budget
14232315.662022-10-1480111Actual
315081955.002024-03-158014Actual
21746917.002023-06-148014Actual
88380.002021-10-148063Budget
31480398.002024-03-158073Actual
28961727.372023-12-1580612Actual
15804450.002022-12-158016Actual
39274559.162024-09-1480113Actual
129499.002021-11-148073Actual
12042848.002022-08-148017Actual
13171850.002022-09-148017Budget
2838550.002021-12-158036Budget
27191661.002023-11-148036Actual
20336110.342023-04-1680211Actual
25173992.002023-09-148067Actual
1482850.002021-11-148015Budget
103121051.002022-07-158014Actual
2171000.002021-10-148014Budget
5503748.062022-02-148028Actual
25351395.452023-09-1480111Actual
381801183.732024-08-1480613Actual
9257882.002022-06-148064Actual
34023421.002024-05-168046Actual
1930861.402023-03-1680211Actual
26147288.002023-10-148066Actual
20217860.192023-04-168028Actual
1847649.702023-02-1480112Actual
27488955.642023-11-148068Actual
5315789.002022-02-148017Actual
2093750.002021-11-148018Budget
3259380.002021-12-158028Budget
35645555.022024-06-1480611Actual
21838875.002023-06-148015Actual
26776738.112023-10-1480613Actual
27775118.852023-11-1480212Actual
307651606.002024-02-148017Actual
331072026.882024-04-158018Actual
7330648.002022-04-168036Actual
1077480.002021-10-148068Budget
2603890.002021-12-158015Actual
29934458.212024-01-1480411Actual
28841475.242023-12-1580611Actual
69541051.002022-04-168014Actual
32185475.242024-03-1580411Actual
8134750.002022-05-178064Budget
2880796.512023-12-1580511Actual
20417124.172023-04-1680511Actual
3537200.002022-01-148073Budget
33282349.702024-04-1580311Actual
5236480.002022-02-148066Budget
36735369.912024-07-1580411Actual
1159550.002021-11-148013Budget
5891617.002022-03-168064Actual
26565245.442023-10-1480611Actual
9860750.002022-06-148067Budget
8931478.362022-05-178068Actual
6158254.002022-03-168026Actual
38861869.282024-09-148028Actual
19280376.302023-03-1680111Actual
34049294.002024-05-168056Actual
27747636.942023-11-1480112Actual
16917324.002023-01-148046Actual
13431000.002021-11-148014Budget
3646650.002022-01-148064Budget
22248716.252023-06-148028Actual
291711025.002024-01-148063Actual
26477223.102023-10-1480311Actual
26422453.962023-10-1480111Actual
4253650.002022-01-148067Budget
19980314.002023-04-168046Actual
273681269.002023-11-148067Actual
135051559.002022-10-148013Actual
16565997.002023-01-148063Actual
27808939.072023-11-1480612Actual
15944356.002022-12-158066Actual
4054280.002022-01-148056Budget
25493296.512023-09-1480611Actual
33255327.362024-04-1580211Actual
23259740.492023-07-158068Actual
316361229.002024-03-158065Actual
23459312.472023-07-1580611Actual
263012382.942023-10-148018Actual
12937621.002022-09-148036Actual
279831784.002023-12-158013Actual
35558414.602024-06-1480311Actual
326322174.002024-04-158014Actual
27655192.252023-11-1480511Actual
8451550.002022-05-178036Budget
4657200.002022-02-148073Budget
33401460.342024-04-1580112Actual
58311272.002022-03-168014Actual
262411171.002023-10-148067Actual
35233470.002024-06-148066Actual
347871715.002024-06-148013Actual
830950.002021-10-148017Budget
6828480.002022-04-168063Budget
43321035.952022-01-148018Actual
3258511.702021-12-158028Actual
9010550.002022-06-148013Budget
319832182.942024-03-158018Actual
31694566.002024-03-158016Actual
19841623.002023-04-168065Actual
12841480.002022-09-148016Budget
26504213.532023-10-1480411Actual
13721909.002022-10-148015Actual
4578380.002022-02-148063Budget
33969176.002024-05-168026Actual
34879444.002024-06-148073Actual
10265200.002022-07-158073Budget
236061562.002023-08-148013Actual
34551519.922024-05-1680112Actual
10839480.002022-07-158066Budget
1670219.002021-11-148026Actual
29523400.002024-01-148046Actual
37802649.712024-08-1480111Actual
20921210.192021-11-148018Actual
31749653.002024-03-158036Actual
376241348.002024-08-148067Actual
36653907.162024-07-1580111Actual
11305412.002022-08-148063Actual
7154650.002022-04-168065Budget
22011346.002023-06-148046Actual
4519550.002022-02-148013Budget
35531359.282024-06-1480211Actual
4656200.002022-02-148073Actual
37500326.002024-08-148056Actual
10978750.002022-07-158067Budget
12510200.002022-09-148073Budget
8605480.002022-05-178066Budget
7889537.002022-05-178013Actual
22694407.002023-07-158073Actual
11572850.002022-08-148015Budget
6254380.002022-03-168046Budget
27078946.002023-11-148065Actual
3910287.002022-01-148026Actual
9663198.002022-06-148056Actual
22988270.002023-07-158046Actual
12985480.002022-09-148046Budget
31775368.002024-03-158046Actual
11903280.002022-08-148056Budget
1583188.002022-12-158026Actual
10047380.002022-06-148068Budget
91961100.002022-06-148014Budget
285201143.002023-12-158067Actual
6629623.822022-03-168028Actual
14673553.002022-11-148064Actual
99381575.352022-06-148018Actual
387751166.002024-09-148067Actual
2140675.342021-11-148028Actual
28927112.462023-12-1580212Actual
35148600.002024-06-148036Actual
595602.002021-10-148036Actual
8932380.002022-05-178068Budget
8354550.002022-05-178016Budget
28726241.192023-12-1580211Actual
34698766.182024-05-1680213Actual
1019380.002021-10-148028Budget
2885380.002021-12-158046Budget
274541401.112023-11-148028Actual
29442515.002024-01-148016Actual
418668.002021-10-148065Actual
25259811.702023-09-148028Actual
393011013.552024-09-1480213Actual
16891497.002023-01-148036Actual
32337738.012024-03-1580612Actual
37857532.682024-08-1480311Actual
3726850.002022-01-148015Budget
5034225.002022-02-148026Actual
267431004.782023-10-1480213Actual
31006181.612024-02-1480211Actual
22849638.002023-07-158065Actual
364401856.002024-07-158017Actual
889650.002021-10-148067Budget
24374164.592023-08-1480311Actual
360582134.002024-07-158014Actual
36270167.002024-07-158026Actual
38981339.062024-09-1480211Actual
10510690.002022-07-158065Actual
377101349.592024-08-148028Actual
1540834.802022-11-1480112Actual
36561982.922024-07-158028Actual
1747423.102023-01-1480212Actual
18978186.002023-03-168056Actual
2351744.382023-07-1580112Actual
1440536.932022-10-1480112Actual
21872592.002023-06-148065Actual
280181136.002023-12-158063Actual
15911259.002022-12-158056Actual
18098756.002023-02-148067Actual
8746750.002022-05-178067Budget
3396611.002022-01-148013Actual
10048764.732022-06-148068Actual
91971155.002022-06-148014Actual
26925421.002023-11-148073Actual
31299715.302024-02-1480213Actual
89449.002021-10-148063Actual
19954495.002023-04-168036Actual
370871906.002024-08-148013Actual
20451219.912023-04-1680611Actual
7622865.002022-04-168067Actual
38683536.002024-09-148066Actual
18601935.002023-03-168063Actual
31272387.222024-02-1480113Actual
282301192.002023-12-158065Actual
12433356.002022-09-148063Actual
29497679.002024-01-148036Actual
12182750.002022-08-148018Budget
30595262.002024-02-148026Actual
5455750.002022-02-148018Budget
231041039.002023-07-158017Actual
5563643.522022-02-148068Actual
28753409.282023-12-1580311Actual
18217955.642023-02-148068Actual
6255506.002022-03-168046Actual
3132668.002021-12-158067Actual
21957137.002023-06-148026Actual
9473550.002022-06-148016Budget
36383463.002024-07-158066Actual
32158427.362024-03-1580311Actual
6110480.002022-03-168016Budget
24142888.002023-08-148067Actual
12938550.002022-09-148036Budget
303821855.002024-02-148014Actual
20779669.002023-05-178064Actual
27689555.022023-11-1480611Actual
11244710.002022-08-148013Actual
125591085.002022-09-148014Actual
372072060.002024-08-148014Actual
37830158.212024-08-1480211Actual
175971108.002023-02-148063Actual
2419100.002021-12-158073Budget
15234372.042022-11-1480111Actual
17894140.002023-02-148026Actual
304171405.002024-02-148064Actual
9569550.002022-06-148036Budget
2931270.002021-12-158056Actual
5643550.002022-03-168013Budget
11493650.002022-08-148064Budget
19362175.232023-03-1680411Actual
32899428.002024-04-158046Actual
19010421.002023-03-168066Actual
22339356.082023-06-1480111Actual
30568557.002024-02-148016Actual
35841131.002022-01-148014Actual
10637200.002022-07-158026Budget
27136489.002023-11-148016Actual
383572034.002024-09-148014Actual
10187393.002022-07-158063Actual
12762650.002022-09-148065Budget
21718201.002023-06-148073Actual
39334959.162024-09-1480613Actual
15590286.002022-12-158073Actual
35200237.002024-06-148056Actual
4193756.002022-01-148017Actual
281371159.002023-12-158064Actual
373351155.002024-08-148065Actual
34671722.322024-05-1680113Actual
180631201.002023-02-148017Actual
10732480.002022-07-158046Budget
7094705.002022-04-168015Actual
168143.002021-10-148073Actual
24941361.002023-09-148016Actual
32131366.722024-03-1580211Actual
206241653.002023-05-178013Actual
5502480.002022-02-148028Budget
315431120.002024-03-158064Actual
15711680.002022-12-158015Actual
8213650.002022-05-178015Budget
20956137.002023-05-178026Actual
498584.002021-10-148016Actual
17389352.892023-01-1480611Actual
23047425.002023-07-158066Actual
6032650.002022-03-168065Budget
34432430.552024-05-1680411Actual
2990480.002021-12-158066Budget
349421337.002024-06-148064Actual
9664200.002022-06-148056Budget
11382200.002022-08-148073Budget
18813827.002023-03-168065Actual
2604850.002021-12-158015Budget
98001029.002022-06-148017Actual
2280618.002021-12-158013Actual
2418159.002021-12-158073Actual
6208550.002022-03-168036Budget
336371587.002024-05-168013Actual
237261024.002023-08-148014Actual
169100.002021-10-148073Budget
2991579.002021-12-158066Actual
39182243.322024-09-1480212Actual
304751243.002024-02-148015Actual
279261106.542023-11-1480613Actual
2141380.002021-11-148028Budget
24401238.002023-08-1480411Actual
18871357.002023-03-168016Actual
297941169.282024-01-148068Actual
31094585.882024-02-1480611Actual
165301622.002023-01-148013Actual
31721173.002024-03-158026Actual
8683831.002022-05-178017Actual
17654197.002023-02-148073Actual
256951418.002023-10-148013Actual
38149678.462024-08-1480213Actual
354451210.192024-06-148068Actual
28899610.342023-12-1580112Actual
7809380.002022-04-168068Budget
8499380.002022-05-178046Budget
4439480.002022-01-148068Budget
35731243.322024-06-1480212Actual
6501650.002022-03-168067Budget
7232620.002022-04-168016Actual
22962492.002023-07-158036Actual
21336280.552023-05-1780111Actual
36762190.122024-07-1580511Actual
14731875.002022-11-148015Actual
2341349.002021-12-158063Actual
19335101.822023-03-1680311Actual
28698824.182023-12-1580111Actual
26716350.382023-10-1480113Actual
77011058.682022-04-168018Actual
24728199.002023-09-148073Actual
10917955.002022-07-158017Actual
376822116.272024-08-148018Actual
1744723.102023-01-1480112Actual
2340380.002021-12-158063Budget
27163223.002023-11-148026Actual
12231380.002022-08-148028Budget
7948416.002022-05-178063Actual
9987867.762022-06-148028Actual
34613902.902024-05-1680612Actual
5970850.002022-03-168015Budget
38543515.002024-09-148016Actual
196291051.002023-04-168063Actual
1632360.332022-12-1580511Actual
7888550.002022-05-178013Budget
13031280.002022-09-148056Budget
28369408.002023-12-158046Actual
308582625.372024-02-148018Actual
16836499.002023-01-148016Actual
330491296.002024-04-158067Actual
2251222.042023-06-1480112Actual
11712480.002022-08-148016Budget
2354955.022023-07-1580612Actual
9720430.002022-06-148066Actual
241081184.002023-08-148017Actual
11245550.002022-08-148013Budget
293841118.002024-01-148065Actual
11857480.002022-08-148046Budget
18184623.822023-02-148028Actual
6690669.282022-03-168068Actual
5704380.002022-03-168063Budget
31214866.732024-02-1480612Actual
9701260.202021-10-148018Actual
5376650.002022-02-148067Budget
38064983.762024-08-1480612Actual
330151820.002024-04-158017Actual
32395608.282024-03-1580113Actual
6439850.002022-03-168017Budget
352901646.002024-06-148017Actual
358850.002021-10-148015Budget
13599415.002022-10-148073Actual
7561950.002022-04-168017Budget
19899421.002023-04-168016Actual
17068789.002023-01-148067Actual
4846850.002022-02-148015Budget
9859636.002022-06-148067Actual
22281701.092023-06-148068Actual
29228449.002024-01-148073Actual
13032351.002022-09-148056Actual
23225675.342023-07-158028Actual
21364160.342023-05-1780211Actual
37393543.002024-08-148016Actual
22421238.002023-06-1480411Actual
24883687.002023-09-148065Actual
38002415.662024-08-1480112Actual
364751337.002024-07-158067Actual
314231025.002024-03-158063Actual
30649338.002024-02-148046Actual
6628480.002022-03-168028Budget
286401025.342023-12-158068Actual
5705375.002022-03-168063Actual
38624356.002024-09-148046Actual
13421480.002022-09-148068Budget
33227855.032024-04-1580111Actual
12511214.002022-09-148073Actual
160361050.002022-12-158067Actual
19686428.002023-04-168073Actual
2254574.162023-06-1480612Actual
8026150.002022-05-178073Actual
195951543.002023-04-168013Actual
166501095.002023-01-148014Actual
18898176.002023-03-168026Actual
2144552.892023-05-1780511Actual
7014750.002022-04-168064Budget
273331606.002023-11-148017Actual
9256750.002022-06-148064Budget
383921108.002024-09-148064Actual
2202701.092021-11-148068Actual
19806788.002023-04-168015Actual
2561043.312023-09-1480612Actual
348221047.002024-06-148063Actual
337921159.002024-05-168064Actual
4115601.002022-01-148066Actual
13422843.522022-09-148068Actual
16863128.002023-01-148026Actual
15746730.002022-12-158065Actual
9149109.002022-06-148073Actual
8276668.002022-05-178065Actual
12620650.002022-09-148064Budget
14811039.002021-11-148015Actual
1295100.002021-11-148073Budget
1623550.002021-11-148016Budget
12621831.002022-09-148064Actual
22070405.002023-06-148066Actual
3959601.002022-01-148036Actual
32925232.002024-04-158056Actual
292911062.002024-01-148064Actual
2281550.002021-12-158013Budget
34459164.592024-05-1680511Actual
19714921.002023-04-168014Actual
23698201.002023-08-148073Actual
30691113.002021-12-158017Actual
114301178.002022-08-148014Actual
10780300.002022-07-158056Actual
175621780.002023-02-148013Actual
30675272.002024-02-148056Actual
28395320.002023-12-158056Actual
26114209.002023-10-148056Actual
1953851.822023-03-1680612Actual
190671189.002023-03-168017Actual
13816476.002022-10-148016Actual
1543650.002021-11-148065Budget
5237501.002022-02-148066Actual
25081436.002023-09-148066Actual
29549266.002024-01-148056Actual
20363102.892023-04-1680311Actual
242001417.772023-08-148018Actual
3784907.002022-01-148065Actual
6906100.002022-04-168073Budget
200961166.002023-04-168017Actual
246361653.002023-09-148013Actual
382371715.002024-09-148013Actual
19422318.852023-03-1680611Actual
35503707.162024-06-1480111Actual
1526258.212022-11-1480211Actual
110571375.352022-07-158018Actual
135401143.002022-10-148063Actual
36030315.002024-07-158073Actual
6111487.002022-03-168016Actual
246711029.002023-09-148063Actual
16778827.002023-01-148065Actual
27601564.602023-11-1480311Actual
26088259.002023-10-148046Actual
20929381.002023-05-178016Actual
34378183.742024-05-1680211Actual
290461073.202023-12-1580213Actual
17274115.652023-01-1480211Actual
33309334.812024-04-1580411Actual
2457952.892023-08-1480612Actual
8873480.002022-05-178028Budget
6689480.002022-03-168068Budget
349072003.002024-06-148014Actual
1830360.332023-02-1480211Actual
21278779.882023-05-178068Actual
2201480.002021-11-148068Budget
252311698.082023-09-148018Actual
12889196.002022-09-148026Actual
21479230.552023-05-1780611Actual
14639931.002022-11-148014Actual
596550.002021-10-148036Budget
2053622.042023-04-1680212Actual
546209.002021-10-148026Actual
361501431.002024-07-158015Actual
25789308.002023-10-148073Actual
365951035.952024-07-158068Actual
17682834.002023-02-148014Actual
7015742.002022-04-168064Actual
8825750.002022-05-178018Budget
9986480.002022-06-148028Budget
7377380.002022-04-168046Budget
2741550.002021-12-158016Budget
25433160.342023-09-1480411Actual
36998803.022024-07-1580213Actual
353251351.002024-06-148067Actual
22454369.912023-06-1480611Actual
29852824.182024-01-1480111Actual
8214840.002022-05-178015Actual
11810550.002022-08-148036Budget
15289156.082022-11-1480311Actual
9939750.002022-06-148018Budget
971750.002021-10-148018Budget
33729362.002024-05-168073Actual
748480.002021-10-148066Budget
15653638.002022-12-158064Actual
21985533.002023-06-148036Actual
4767823.002022-02-148064Actual
10509650.002022-07-158065Budget
5130380.002022-02-148046Budget
8545334.002022-05-178056Actual
242611031.402023-08-148068Actual
18686984.002023-03-168014Actual
34350950.782024-05-1680111Actual
25293828.372023-09-148068Actual
5890650.002022-03-168064Budget
320111158.682024-03-158028Actual
270451296.002023-11-148015Actual
207441051.002023-05-178014Actual
1719663.002021-11-148036Actual
10686632.002022-07-158036Actual
10126560.002022-07-158013Actual
38570262.002024-09-148026Actual
25048164.002023-09-148056Actual
4579345.002022-02-148063Actual
10127550.002022-07-158013Budget
5084550.002022-02-148036Budget
33343549.712024-04-1580611Actual
17328242.252023-01-1480411Actual
7700750.002022-04-168018Budget
689262.002021-10-148056Actual
8275650.002022-05-178065Budget
690200.002021-10-148056Budget
33548701.262024-04-1580213Actual
21036265.002023-05-178056Actual
24051321.002023-08-148066Actual

Generated 2024-11-13 06:06:08.374 UTC