[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313881802.002024-03-128013Actual
21391242.252023-05-1480311Actual
20390226.302023-04-1380411Actual
16836499.002023-01-118016Actual
35851100.002022-01-118014Budget
103131000.002022-07-128014Budget
7622865.002022-04-138067Actual
2662464.592023-10-1180112Actual
296391767.002024-01-118017Actual
13361380.002022-09-118028Budget
33343549.712024-04-1280611Actual
35503707.162024-06-1180111Actual
129499.002021-11-118073Actual
14931242.002022-11-118056Actual
19954495.002023-04-138036Actual
26422453.962023-10-1180111Actual
17682834.002023-02-118014Actual
16863128.002023-01-118026Actual
6254380.002022-03-138046Budget
191021144.002023-03-138067Actual
32245480.562024-03-1280611Actual
12370550.002022-09-118013Budget
26925421.002023-11-118073Actual
280181136.002023-12-128063Actual
10186380.002022-07-128063Budget
221271062.002023-06-118017Actual
5783200.002022-03-138073Actual
23761737.002023-08-118064Actual
327251336.002024-04-128015Actual
14639931.002022-11-118014Actual
8604501.002022-05-148066Actual
2050934.802023-04-1380112Actual
222201375.352023-06-118018Actual
3906278.422024-09-1180511Actual
4007380.002022-01-118046Budget
8403280.002022-05-148026Budget
64401155.002022-03-138017Actual
23399235.872023-07-1280411Actual
196291051.002023-04-138063Actual
2788133.002021-12-128026Actual
10451831.002022-07-128015Actual
1850970.972023-02-1180612Actual
31060441.192024-02-1180411Actual
33429112.462024-04-1280212Actual
19280376.302023-03-1380111Actual
36971745.132024-07-1280113Actual
326322174.002024-04-128014Actual
352901646.002024-06-118017Actual
8931478.362022-05-148068Actual
150211323.002022-11-118017Actual
247561013.002023-09-118014Actual
2093750.002021-11-118018Budget
165301622.002023-01-118013Actual
11761300.002022-08-118026Actual
35148600.002024-06-118036Actual
36794475.242024-07-1280611Actual
13092468.002022-09-118066Actual
372072060.002024-08-118014Actual
103121051.002022-07-128014Actual
22815814.002023-07-128015Actual
14879495.002022-11-118036Actual
350001488.002024-06-118015Actual
14851169.002022-11-118026Actual
1544617.002021-11-118065Actual
34879444.002024-06-118073Actual
1403680.002021-11-118064Actual
27655192.252023-11-1180511Actual
6255506.002022-03-138046Actual
375901646.002024-08-118017Actual
135401143.002022-10-118063Actual
19422318.852023-03-1380611Actual
19806788.002023-04-138015Actual
17716620.002023-02-118064Actual
151141751.112022-11-118018Actual
10510690.002022-07-128065Actual
19980314.002023-04-138046Actual
13421051.002021-11-118014Actual
5563643.522022-02-118068Actual
6159280.002022-03-138026Budget
11963480.002022-08-118066Budget
13171850.002022-09-118017Budget
7888550.002022-05-148013Budget
23372213.532023-07-1280311Actual
32925232.002024-04-128056Actual
7749511.702022-04-138028Actual
4518531.002022-02-118013Actual
34551519.922024-05-1380112Actual
5130380.002022-02-118046Budget
32422985.482024-03-1280213Actual
10978750.002022-07-128067Budget
596550.002021-10-118036Budget
16976433.002023-01-118066Actual
18778638.002023-03-138015Actual
10509650.002022-07-128065Budget
360921310.002024-07-128064Actual
37500326.002024-08-118056Actual
1830360.332023-02-1180211Actual
304171405.002024-02-118064Actual
315081955.002024-03-128014Actual
30708418.002024-02-118066Actual
35645555.022024-06-1180611Actual
15746730.002022-12-128065Actual
13599415.002022-10-118073Actual
13032351.002022-09-118056Actual
9011578.002022-06-118013Actual
14731875.002022-11-118015Actual
20984524.002023-05-148036Actual
12761598.002022-09-118065Actual
9473550.002022-06-118016Budget
18871357.002023-03-138016Actual
1671200.002021-11-118026Budget
34613902.902024-05-1380612Actual
11904207.002022-08-118056Actual
9149109.002022-06-118073Actual
6828480.002022-04-138063Budget
13816476.002022-10-118016Actual
31834458.002024-03-128066Actual
20956137.002023-05-148026Actual
69541051.002022-04-138014Actual
29907512.472024-01-1180311Actual
8825750.002022-05-148018Budget
25493296.512023-09-1180611Actual
36243661.002024-07-128016Actual
22248716.252023-06-118028Actual
384501179.002024-09-118015Actual
2013650.002021-11-118067Budget
6581750.002022-03-138018Budget
30088790.142024-01-1180612Actual
125591085.002022-09-118014Actual
830950.002021-10-118017Budget
35882738.112024-06-1180613Actual
33969176.002024-05-138026Actual
9701260.202021-10-118018Actual
9987867.762022-06-118028Actual
43321035.952022-01-118018Actual
24462365.662023-08-1180611Actual
2525655.002021-12-128064Actual
20217860.192023-04-138028Actual
2496891.002023-09-118026Actual
7700750.002022-04-138018Budget
125581000.002022-09-118014Budget
12762650.002022-09-118065Budget
25048164.002023-09-118056Actual
39274559.162024-09-1180113Actual
336371587.002024-05-138013Actual
3791179.482024-08-1180511Actual
23912505.002023-08-118016Actual
14314163.532022-10-1180411Actual
4907749.002022-02-118065Actual
80741197.002022-05-148014Actual
21718201.002023-06-118073Actual
11633650.002022-08-118065Budget
11809648.002022-08-118036Actual
293841118.002024-01-118065Actual
15176764.732022-11-118068Actual
5890650.002022-03-138064Budget
161561031.402022-12-128068Actual
25406155.022023-09-1180311Actual
3317480.002021-12-128068Budget
38272983.002024-09-118063Actual
98001029.002022-06-118017Actual
384851301.002024-09-118065Actual
175971108.002023-02-118063Actual
19926167.002023-04-138026Actual
216271440.002023-06-118013Actual
171261479.902023-01-118018Actual
3783650.002022-01-118065Budget
11492798.002022-08-118064Actual
25081436.002023-09-118066Actual
330151820.002024-04-128017Actual
246361653.002023-09-118013Actual
297941169.282024-01-118068Actual
33401460.342024-04-1280112Actual
10780300.002022-07-128056Actual
231391134.002023-07-128067Actual
140501039.002022-10-118067Actual
338841240.002024-05-138065Actual
21985533.002023-06-118036Actual
29968528.432024-01-1180611Actual
20336110.342023-04-1380211Actual
1217454.002021-11-118063Actual
9393650.002022-06-118065Budget
11712480.002022-08-118016Budget
2991579.002021-12-128066Actual
4053265.002022-01-118056Actual
10047380.002022-06-118068Budget
33309334.812024-04-1280411Actual
99381575.352022-06-118018Actual
10732480.002022-07-128046Budget
16122740.492022-12-128028Actual
3131650.002021-12-128067Budget
13923246.002022-10-118056Actual
1624251.822022-12-1280211Actual
34493746.522024-05-1380611Actual
32131366.722024-03-1280211Actual
23993353.002023-08-118046Actual
175621780.002023-02-118013Actual
26565245.442023-10-1180611Actual
34350950.782024-05-1380111Actual
15859509.002022-12-128036Actual
47051100.002022-02-118014Budget
27163223.002023-11-118026Actual
359731054.002024-07-128063Actual
2293494.002023-07-128026Actual
231041039.002023-07-128017Actual
18978186.002023-03-138056Actual
276650.002021-10-118064Budget
3726850.002022-01-118015Budget
20921210.192021-11-118018Actual
30354417.002024-02-118073Actual
4766650.002022-02-118064Budget
7561950.002022-04-138017Budget
1077480.002021-10-118068Budget
1583188.002022-12-128026Actual
19335101.822023-03-1380311Actual
21244860.192023-05-148028Actual
360582134.002024-07-128014Actual
10589480.002022-07-128016Budget
8546200.002022-05-148056Budget
1216380.002021-11-118063Budget
29934458.212024-01-1180411Actual
13312750.002022-09-118018Budget
7809380.002022-04-138068Budget
28586.002021-10-118013Actual
7093650.002022-04-138015Budget
27689555.022023-11-1180611Actual
9663198.002022-06-118056Actual
365951035.952024-07-128068Actual
7015742.002022-04-138064Actual
39096652.902024-09-1180611Actual
1019380.002021-10-118028Budget
372421386.002024-08-118064Actual
33997666.002024-05-138036Actual
32337738.012024-03-1280612Actual
246711029.002023-09-118063Actual
29549266.002024-01-118056Actual
29550.002021-10-118013Budget
376822116.272024-08-118018Actual
25789308.002023-10-118073Actual
47041146.002022-02-118014Actual
16743848.002023-01-118015Actual
17809772.002023-02-118065Actual
28726241.192023-12-1280211Actual
190671189.002023-03-138017Actual
30691113.002021-12-128017Actual
315431120.002024-03-128064Actual
3784907.002022-01-118065Actual
38064983.762024-08-1180612Actual
31775368.002024-03-128046Actual
383572034.002024-09-118014Actual
18926468.002023-03-138036Actual
35200237.002024-06-118056Actual
12291480.002022-08-118068Budget
13627798.002022-10-118014Actual
9860750.002022-06-118067Budget
26504213.532023-10-1180411Actual
20308392.262023-04-1380111Actual
22339356.082023-06-1180111Actual
274262049.602023-11-118018Actual
11383100.002022-08-118073Actual
24790497.002023-09-118064Actual
37420186.002024-08-118026Actual
29880181.612024-01-1180211Actual
38683536.002024-09-118066Actual
39182243.322024-09-1180212Actual
32303564.602024-03-1280112Actual
35731243.322024-06-1180212Actual
2884446.002021-12-128046Actual
28428484.002023-12-128066Actual
35764983.762024-06-1180612Actual
335801094.252024-04-1280613Actual
1767380.002021-11-118046Budget
7621750.002022-04-138067Budget
10779280.002022-07-128056Budget
7483397.002022-04-138066Actual
9617348.002022-06-118046Actual
498584.002021-10-118016Actual
388951146.562024-09-118068Actual
13871406.002022-10-118036Actual
309201375.352024-02-118068Actual
22849638.002023-07-128065Actual
15911259.002022-12-128056Actual
19748535.002023-04-138064Actual
1623550.002021-11-118016Budget
37474445.002024-08-118046Actual
23317285.872023-07-1280111Actual
2157061.402023-05-1480612Actual
35233470.002024-06-118066Actual
12231380.002022-08-118028Budget
7376444.002022-04-138046Actual
14905283.002022-11-118046Actual
26088259.002023-10-118046Actual
284851963.002023-12-128017Actual
27866360.912023-11-1180113Actual
320111158.682024-03-128028Actual
2537958.212023-09-1180211Actual
268331575.002023-11-118013Actual
2254574.162023-06-1180612Actual
21278779.882023-05-148068Actual
25730983.002023-10-118063Actual
20837803.002023-05-148015Actual
12984497.002022-09-118046Actual
9521225.002022-06-118026Actual
285782482.952023-12-128018Actual
5375623.002022-02-118067Actual
36998803.022024-07-1280213Actual
7329550.002022-04-138036Budget
28395320.002023-12-128056Actual
11056750.002022-07-128018Budget
292561795.002024-01-118014Actual
37857532.682024-08-1180311Actual
15142649.582022-11-118028Actual
33672992.002024-05-138063Actual
2280618.002021-12-128013Actual
24941361.002023-09-118016Actual
318911731.002024-03-128017Actual
9664200.002022-06-118056Budget
28753409.282023-12-1280311Actual
241081184.002023-08-118017Actual
17922561.002023-02-118036Actual
4440740.492022-01-118068Actual
9070403.002022-06-118063Actual
12888200.002022-09-118026Budget
305101081.002024-02-118065Actual
17274115.652023-01-1180211Actual
20039356.002023-04-138066Actual
13956397.002022-10-118066Actual
32101349.592021-12-128018Actual
160361050.002022-12-128067Actual
2990480.002021-12-128066Budget
24319274.172023-08-1180111Actual
26716350.382023-10-1180113Actual
181561360.202023-02-118018Actual
10686632.002022-07-128036Actual
6208550.002022-03-138036Budget
10048764.732022-06-118068Actual
4115601.002022-01-118066Actual
160941517.782022-12-128018Actual
4519550.002022-02-118013Budget
17301163.532023-01-1180311Actual
320451196.562024-03-128068Actual
38329299.002024-09-118073Actual
34292982.922024-05-138068Actual
8452655.002022-05-148036Actual
12621831.002022-09-118064Actual
26477223.102023-10-1180311Actual
33255327.362024-04-1280211Actual
2880796.512023-12-1280511Actual
160011197.002022-12-128017Actual
35849759.162024-06-1180213Actual
5316850.002022-02-118017Budget
10588546.002022-07-128016Actual
1847649.702023-02-1180112Actual
286401025.342023-12-128068Actual
281371159.002023-12-128064Actual
6111487.002022-03-138016Actual
268681252.002023-11-118063Actual
316011318.002024-03-128015Actual
365332428.402024-07-128018Actual
31272387.222024-02-1180113Actual
30978713.542024-02-1180111Actual
8932380.002022-05-148068Budget
3910287.002022-01-118026Actual
3959601.002022-01-118036Actual
24347115.652023-08-1180211Actual
77011058.682022-04-138018Actual
33729362.002024-05-138073Actual
13897331.002022-10-118046Actual
2341349.002021-12-128063Actual
2524650.002021-12-128064Budget
5034225.002022-02-118026Actual
26062445.002023-10-118036Actual
1526258.212022-11-1180211Actual
7280280.002022-04-138026Budget
376241348.002024-08-118067Actual
1930861.402023-03-1380211Actual
10372623.002022-07-128064Actual
1544170.972022-11-1180612Actual
88241079.892022-05-148018Actual
316361229.002024-03-128065Actual
17894140.002023-02-118026Actual
28315158.002023-12-128026Actual
1632360.332022-12-1280511Actual
11903280.002022-08-118056Budget
285201143.002023-12-128067Actual
2171000.002021-10-118014Budget
32604520.002024-04-128073Actual
21872592.002023-06-118065Actual
11810550.002022-08-118036Budget
15944356.002022-12-128066Actual
1750572.042023-01-1180612Actual
22367163.532023-06-1180211Actual
18006401.002023-02-118066Actual
32185475.242024-03-1280411Actual
36030315.002024-07-128073Actual
3862595.002022-01-118016Actual
21036265.002023-05-148056Actual
221621029.002023-06-118067Actual
18720626.002023-03-138064Actual
32818636.002024-04-128016Actual
88380.002021-10-118063Budget
28698824.182023-12-1280111Actual
10264162.002022-07-128073Actual
22988270.002023-07-128046Actual
2281550.002021-12-128013Budget
201891528.382023-04-138018Actual
337571776.002024-05-138014Actual
326671323.002024-04-128064Actual
21123945.002023-05-148017Actual
8872623.822022-05-148028Actual
4253650.002022-01-118067Budget
15533945.002022-12-128063Actual
12937621.002022-09-118036Actual
314231025.002024-03-128063Actual
4114480.002022-01-118066Budget
39216939.072024-09-1180612Actual
20006192.002023-04-138056Actual
36708419.922024-07-1280311Actual
13843131.002022-10-118026Actual
252311698.082023-09-118018Actual
17188819.282023-01-118068Actual
29469170.002024-01-118026Actual
3647720.002022-01-118064Actual
2885380.002021-12-128046Budget
4054280.002022-01-118056Budget
2452041.192023-08-1180112Actual
9569550.002022-06-118036Budget
2056767.782023-04-1380612Actual
3960550.002022-01-118036Budget
24374164.592023-08-1180311Actual
8276668.002022-05-148065Actual
293491301.002024-01-118015Actual
20779669.002023-05-148064Actual
353251351.002024-06-118067Actual
292911062.002024-01-118064Actual
12104750.002022-08-118067Budget
19389122.042023-03-1380511Actual
1402650.002021-11-118064Budget
11760200.002022-08-118026Budget
358850.002021-10-118015Budget
24671000.002021-12-128014Budget
206241653.002023-05-148013Actual
35093483.002024-06-118016Actual
24996529.002023-09-118036Actual
23819779.002023-08-118015Actual
37448582.002024-08-118036Actual
20131764.002023-04-138067Actual
889650.002021-10-118067Budget
3561284.802024-06-1180511Actual
18898176.002023-03-138026Actual
7153720.002022-04-138065Actual
23225675.342023-07-128028Actual
2144552.892023-05-1480511Actual
39334959.162024-09-1180613Actual
417650.002021-10-118065Budget
5705375.002022-03-138063Actual
12620650.002022-09-118064Budget
16269166.722022-12-1280311Actual
278931083.732023-11-1180213Actual
418668.002021-10-118065Actual
15711680.002022-12-128015Actual
37393543.002024-08-118016Actual
11856401.002022-08-118046Actual
54541532.932022-02-118018Actual
12433356.002022-09-118063Actual
7330648.002022-04-138036Actual
30026547.582024-01-1180112Actual
31180210.342024-02-1180212Actual
20659992.002023-05-148063Actual
267431004.782023-10-1180213Actual
4767823.002022-02-118064Actual
8499380.002022-05-148046Budget
308582625.372024-02-118018Actual
6110480.002022-03-138016Budget
9570648.002022-06-118036Actual
11382200.002022-08-118073Budget
12840513.002022-09-118016Actual
18184623.822023-02-118028Actual
2603890.002021-12-128015Actual
75621155.002022-04-138017Actual

Generated 2024-11-10 23:00:41.706 UTC