[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24142888.002023-08-118067Actual
376822116.272024-08-118018Actual
25173992.002023-09-118067Actual
23912505.002023-08-118016Actual
336371587.002024-05-138013Actual
303821855.002024-02-118014Actual
13756567.002022-10-118065Actual
19686428.002023-04-138073Actual
1402650.002021-11-118064Budget
212161785.962023-05-148018Actual
12938550.002022-09-118036Budget
18184623.822023-02-118028Actual
6301246.002022-03-138056Actual
4253650.002022-01-118067Budget
180631201.002023-02-118017Actual
6828480.002022-04-138063Budget
14879495.002022-11-118036Actual
14639931.002022-11-118014Actual
8605480.002022-05-148066Budget
1814200.002021-11-118056Budget
35841131.002022-01-118014Actual
24996529.002023-09-118036Actual
2537958.212023-09-1180211Actual
13421480.002022-09-118068Budget
5376650.002022-02-118067Budget
37944580.562024-08-1180611Actual
5563643.522022-02-118068Actual
21418235.872023-05-1480411Actual
14851169.002022-11-118026Actual
7622865.002022-04-138067Actual
22454369.912023-06-1180611Actual
4194850.002022-01-118017Budget
36971745.132024-07-1280113Actual
262061496.002023-10-118017Actual
47051100.002022-02-118014Budget
9148100.002022-06-118073Budget
9721480.002022-06-118066Budget
5315789.002022-02-118017Actual
37179405.002024-08-118073Actual
354451210.192024-06-118068Actual
11903280.002022-08-118056Budget
4519550.002022-02-118013Budget
13843131.002022-10-118026Actual
33401460.342024-04-1280112Actual
39096652.902024-09-1180611Actual
2496891.002023-09-118026Actual
30595262.002024-02-118026Actual
17974169.002023-02-118056Actual
383572034.002024-09-118014Actual
16622445.002023-01-118073Actual
26565245.442023-10-1180611Actual
315431120.002024-03-128064Actual
14347230.552022-10-1180611Actual
357806.002021-10-118015Actual
27488955.642023-11-118068Actual
32845157.002024-04-128026Actual
23967519.002023-08-118036Actual
2418159.002021-12-128073Actual
2884446.002021-12-128046Actual
2171000.002021-10-118014Budget
12370550.002022-09-118013Budget
23014291.002023-07-128056Actual
38149678.462024-08-1180213Actual
14172772.312022-10-118068Actual
5177280.002022-02-118056Budget
13233750.002022-09-118067Budget
7094705.002022-04-138015Actual
342591285.952024-05-138028Actual
9010550.002022-06-118013Budget
35174364.002024-06-118046Actual
291711025.002024-01-118063Actual
372421386.002024-08-118064Actual
10588546.002022-07-128016Actual
19748535.002023-04-138064Actual
3960550.002022-01-118036Budget
7889537.002022-05-148013Actual
4518531.002022-02-118013Actual
19422318.852023-03-1380611Actual
292561795.002024-01-118014Actual
3911280.002022-01-118026Budget
8604501.002022-05-148066Actual
80741197.002022-05-148014Actual
2454711.402023-08-1180212Actual
6628480.002022-03-138028Budget
36350320.002024-07-128056Actual
19841623.002023-04-138065Actual
16778827.002023-01-118065Actual
320111158.682024-03-128028Actual
7280280.002022-04-138026Budget
274541401.112023-11-118028Actual
4440740.492022-01-118068Actual
35703597.582024-06-1180112Actual
3537200.002022-01-118073Budget
6360480.002022-03-138066Budget
32245480.562024-03-1280611Actual
890676.002021-10-118067Actual
291361733.002024-01-118013Actual
38002415.662024-08-1180112Actual
11809648.002022-08-118036Actual
11760200.002022-08-118026Budget
165301622.002023-01-118013Actual
18952257.002023-03-138046Actual
22962492.002023-07-128036Actual
6032650.002022-03-138065Budget
221621029.002023-06-118067Actual
39008339.062024-09-1180311Actual
37393543.002024-08-118016Actual
319251373.002024-03-128067Actual
133131360.202022-09-118018Actual
4987511.002022-02-118016Actual
16836499.002023-01-118016Actual
1647344.382022-12-1280612Actual
6502793.002022-03-138067Actual
388951146.562024-09-118068Actual
28753409.282023-12-1280311Actual
6361380.002022-03-138066Actual
263621046.562023-10-118068Actual
15653638.002022-12-128064Actual
9617348.002022-06-118046Actual
5891617.002022-03-138064Actual
268331575.002023-11-118013Actual
11634856.002022-08-118065Actual
2740492.002021-12-128016Actual
393011013.552024-09-1180213Actual
32422985.482024-03-1280213Actual
23761737.002023-08-118064Actual
33521597.752024-04-1280113Actual
30354417.002024-02-118073Actual
201891528.382023-04-138018Actual
35558414.602024-06-1180311Actual
20250993.522023-04-138068Actual
6255506.002022-03-138046Actual
216271440.002023-06-118013Actual
2419100.002021-12-128073Budget
35764983.762024-06-1180612Actual
268681252.002023-11-118063Actual
39274559.162024-09-1180113Actual
12889196.002022-09-118026Actual
27217471.002023-11-118046Actual
21123945.002023-05-148017Actual
29968528.432024-01-1180611Actual
13171850.002022-09-118017Budget
373351155.002024-08-118065Actual
4054280.002022-01-118056Budget
5890650.002022-03-138064Budget
191601925.362023-03-138018Actual
9663198.002022-06-118056Actual
372072060.002024-08-118014Actual
25460114.592023-09-1180511Actual
12182750.002022-08-118018Budget
11105380.002022-07-128028Budget
25259811.702023-09-118028Actual
17894140.002023-02-118026Actual
3791179.482024-08-1180511Actual
20921210.192021-11-118018Actual
21718201.002023-06-118073Actual
15316226.302022-11-1180411Actual
1644222.042022-12-1280212Actual
9521225.002022-06-118026Actual
160941517.782022-12-128018Actual
10636211.002022-07-128026Actual
12840513.002022-09-118016Actual
3725757.002022-01-118015Actual
281371159.002023-12-128064Actual
5969907.002022-03-138015Actual
65801288.982022-03-138018Actual
304751243.002024-02-118015Actual
38861869.282024-09-118028Actual
38953745.452024-09-1180111Actual
279831784.002023-12-128013Actual
1838451.822023-02-1180511Actual
10732480.002022-07-128046Budget
12510200.002022-09-118073Budget
26147288.002023-10-118066Actual
1744723.102023-01-1180112Actual
8027100.002022-05-148073Budget
11165669.282022-07-128068Actual
382371715.002024-09-118013Actual
12985480.002022-09-118046Budget
4907749.002022-02-118065Actual
7700750.002022-04-138018Budget
29550.002021-10-118013Budget
305101081.002024-02-118065Actual
141101504.142022-10-118018Actual
35148600.002024-06-118036Actual
10637200.002022-07-128026Budget
1930861.402023-03-1380211Actual
383921108.002024-09-118064Actual
28586.002021-10-118013Actual
9393650.002022-06-118065Budget
24883687.002023-09-118065Actual
2014705.002021-11-118067Actual
6031742.002022-03-138065Actual
1766458.002021-11-118046Actual
342312110.212024-05-138018Actual
16891497.002023-01-118036Actual
36653907.162024-07-1280111Actual
320451196.562024-03-128068Actual
27163223.002023-11-118026Actual
33343549.712024-04-1280611Actual
11304380.002022-08-118063Budget
24401238.002023-08-1180411Actual
282301192.002023-12-128065Actual
26114209.002023-10-118056Actual
35120204.002024-06-118026Actual
12841480.002022-09-118016Budget
29934458.212024-01-1180411Actual
6829454.002022-04-138063Actual
17154598.062023-01-118028Actual
2161051.002021-10-118014Actual
13360655.642022-09-118028Actual
25947901.002023-10-118065Actual
231391134.002023-07-128067Actual
20390226.302023-04-1380411Actual
9473550.002022-06-118016Budget
80751100.002022-05-148014Budget
5643550.002022-03-138013Budget
5083565.002022-02-118036Actual
35233470.002024-06-118066Actual
11166480.002022-07-128068Budget
1767380.002021-11-118046Budget
10264162.002022-07-128073Actual
498584.002021-10-118016Actual
325121587.002024-04-128013Actual
12937621.002022-09-118036Actual
207441051.002023-05-148014Actual
13816476.002022-10-118016Actual
31033532.682024-02-1180311Actual
20336110.342023-04-1380211Actual
9720430.002022-06-118066Actual
114311000.002022-08-118014Budget
22037188.002023-06-118056Actual
335801094.252024-04-1280613Actual
643380.002021-10-118046Budget
36030315.002024-07-128073Actual
297941169.282024-01-118068Actual
32337738.012024-03-1280612Actual
9335772.002022-06-118015Actual
16743848.002023-01-118015Actual
5705375.002022-03-138063Actual
11713556.002022-08-118016Actual
20659992.002023-05-148063Actual
27775118.852023-11-1180212Actual
77011058.682022-04-138018Actual
13421051.002021-11-118014Actual
28698824.182023-12-1280111Actual
13661696.002022-10-118064Actual
15234372.042022-11-1180111Actual
20716222.002023-05-148073Actual
6254380.002022-03-138046Budget
6907154.002022-04-138073Actual
21985533.002023-06-118036Actual
2555133.742023-09-1180112Actual
269531757.002023-11-118014Actual
889650.002021-10-118067Budget
7233550.002022-04-138016Budget
5084550.002022-02-118036Budget
8354550.002022-05-148016Budget
23047425.002023-07-128066Actual
168143.002021-10-118073Actual
32818636.002024-04-128016Actual
252311698.082023-09-118018Actual
9799950.002022-06-118017Budget
290461073.202023-12-1280213Actual
9149109.002022-06-118073Actual
22011346.002023-06-118046Actual
58301100.002022-03-138014Budget
3397550.002022-01-118013Budget
23819779.002023-08-118015Actual
216611060.002023-06-118063Actual
1874480.002021-11-118066Budget
4846850.002022-02-118015Budget
11810550.002022-08-118036Budget
12371566.002022-09-118013Actual
30173796.002024-01-1180213Actual
3906278.422024-09-1180511Actual
37500326.002024-08-118056Actual
7809380.002022-04-138068Budget
6768703.002022-04-138013Actual
7561950.002022-04-138017Budget
2340380.002021-12-128063Budget
103131000.002022-07-128014Budget
33729362.002024-05-138073Actual
34613902.902024-05-1380612Actual
5782200.002022-03-138073Budget
16357206.082022-12-1280611Actual
258171258.002023-10-118014Actual
35849759.162024-06-1180213Actual
364401856.002024-07-128017Actual
28428484.002023-12-128066Actual
12699850.002022-09-118015Budget
30568557.002024-02-118016Actual
304171405.002024-02-118064Actual
26504213.532023-10-1180411Actual
23993353.002023-08-118046Actual
11761300.002022-08-118026Actual
2662890.002021-12-128065Actual
26088259.002023-10-118046Actual
17654197.002023-02-118073Actual
12432380.002022-09-118063Budget
36561982.922024-07-128028Actual
69551100.002022-04-138014Budget
33429112.462024-04-1280212Actual
33227855.032024-04-1280111Actual
1077480.002021-10-118068Budget
31331722.322024-02-1180613Actual
30026547.582024-01-1180112Actual
20837803.002023-05-148015Actual
2056767.782023-04-1380612Actual
19714921.002023-04-138014Actual
27808939.072023-11-1180612Actual
34698766.182024-05-1380213Actual
13361380.002022-09-118028Budget
748480.002021-10-118066Budget
1544170.972022-11-1180612Actual
16122740.492022-12-128028Actual
9570648.002022-06-118036Actual
267431004.782023-10-1180213Actual
359731054.002024-07-128063Actual
91961100.002022-06-118014Budget
21930365.002023-06-118016Actual
7749511.702022-04-138028Actual
365951035.952024-07-128068Actual
14964360.002022-11-118066Actual
28075410.002023-12-128073Actual
302971103.002024-02-118063Actual
5704380.002022-03-138063Budget
24671000.002021-12-128014Budget
9011578.002022-06-118013Actual
8135779.002022-05-148064Actual
21479230.552023-05-1480611Actual
88380.002021-10-118063Budget
23399235.872023-07-1280411Actual
11382200.002022-08-118073Budget
2557825.232023-09-1180212Actual
32212168.852024-03-1280511Actual
7377380.002022-04-138046Budget
125581000.002022-09-118014Budget
16943211.002023-01-118056Actual
43321035.952022-01-118018Actual
27136489.002023-11-118016Actual
38598685.002024-09-118036Actual
22339356.082023-06-1180111Actual
14824412.002022-11-118016Actual
33969176.002024-05-138026Actual
10372623.002022-07-128064Actual
1623550.002021-11-118016Budget
226021590.002023-07-128013Actual
309201375.352024-02-118068Actual
64401155.002022-03-138017Actual
24462365.662023-08-1180611Actual
21036265.002023-05-148056Actual
5642531.002022-03-138013Actual
11383100.002022-08-118073Actual
1847649.702023-02-1180112Actual
10918850.002022-07-128017Budget
22722940.002023-07-128014Actual
21872592.002023-06-118065Actual
25351395.452023-09-1180111Actual
27276456.002023-11-118066Actual
34579203.952024-05-1380212Actual
237261024.002023-08-118014Actual
38624356.002024-09-118046Actual
18658214.002023-03-138073Actual
21066425.002023-05-148066Actual
6501650.002022-03-138067Budget
8932380.002022-05-148068Budget
279261106.542023-11-1180613Actual
4845924.002022-02-118015Actual
34671722.322024-05-1380113Actual
24319274.172023-08-1180111Actual
1159550.002021-11-118013Budget
373001389.002024-08-118015Actual
2525655.002021-12-128064Actual
1750572.042023-01-1180612Actual
58311272.002022-03-138014Actual
11712480.002022-08-118016Budget
25852861.002023-10-118064Actual
315081955.002024-03-128014Actual
318911731.002024-03-128017Actual
15289156.082022-11-1180311Actual
331072026.882024-04-128018Actual
36298666.002024-07-128036Actual
9336650.002022-06-118015Budget
36852442.262024-07-1280112Actual
38122531.092024-08-1180113Actual
26477223.102023-10-1180311Actual
20308392.262023-04-1380111Actual
54541532.932022-02-118018Actual
375901646.002024-08-118017Actual
24728199.002023-09-118073Actual
25730983.002023-10-118063Actual
2990480.002021-12-128066Budget
7232620.002022-04-138016Actual
3726850.002022-01-118015Budget
25433160.342023-09-1180411Actual
350001488.002024-06-118015Actual
6111487.002022-03-138016Actual
13897331.002022-10-118046Actual
6690669.282022-03-138068Actual
354111035.952024-06-118028Actual
1948020.972023-03-1380112Actual
11244710.002022-08-118013Actual
348221047.002024-06-118063Actual
2341349.002021-12-128063Actual
18720626.002023-03-138064Actual
35035946.002024-06-118065Actual
17809772.002023-02-118065Actual
23225675.342023-07-128028Actual
18357172.042023-02-1180411Actual
8683831.002022-05-148017Actual
14766579.002022-11-118065Actual
2665866.722023-10-1180612Actual
29907512.472024-01-1180311Actual
23345178.422023-07-1280211Actual
30146332.842024-01-1180113Actual
1850970.972023-02-1180612Actual
6158254.002022-03-138026Actual
169100.002021-10-118073Budget
12042848.002022-08-118017Actual
292911062.002024-01-118064Actual
38272983.002024-09-118063Actual
8872623.822022-05-148028Actual
18098756.002023-02-118067Actual
4908650.002022-02-118065Budget
99381575.352022-06-118018Actual
36708419.922024-07-1280311Actual
28395320.002023-12-128056Actual
12762650.002022-09-118065Budget
37448582.002024-08-118036Actual
5237501.002022-02-118066Actual
9987867.762022-06-118028Actual
2053622.042023-04-1380212Actual
103121051.002022-07-128014Actual
4006446.002022-01-118046Actual
1950723.102023-03-1380212Actual
206241653.002023-05-148013Actual
30623570.002024-02-118036Actual
2140675.342021-11-118028Actual
8451550.002022-05-148036Budget
34049294.002024-05-138056Actual
3070950.002021-12-128017Budget
285201143.002023-12-128067Actual
17682834.002023-02-118014Actual
31214866.732024-02-1180612Actual
4986480.002022-02-118016Budget
5130380.002022-02-118046Budget
29079715.302023-12-1280613Actual
2603497.002023-10-118026Actual
2013650.002021-11-118067Budget
1671200.002021-11-118026Budget
36913683.752024-07-1280612Actual
7423200.002022-04-138056Budget
2561043.312023-09-1180612Actual
10733515.002022-07-128046Actual
10839480.002022-07-128066Budget
5316850.002022-02-118017Budget
12984497.002022-09-118046Actual
26007293.002023-10-118016Actual
38683536.002024-09-118066Actual
2991579.002021-12-128066Actual
20956137.002023-05-148026Actual
10451831.002022-07-128015Actual
31834458.002024-03-128066Actual
14015945.002022-10-118017Actual
170331146.002023-01-118017Actual
8452655.002022-05-148036Actual
181561360.202023-02-118018Actual
1830360.332023-02-1180211Actual
8213650.002022-05-148015Budget
8746750.002022-05-148067Budget
24848673.002023-09-118015Actual
358850.002021-10-118015Budget
15142649.582022-11-118028Actual
20131764.002023-04-138067Actual
37830158.212024-08-1180211Actual
23854730.002023-08-118065Actual
29523400.002024-01-118046Actual
1953888.002021-11-118017Actual
135051559.002022-10-118013Actual

Generated 2024-11-10 17:43:45.453 UTC