[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15653638.002022-12-158064Actual
4986480.002022-02-148016Budget
1671200.002021-11-148026Budget
25947901.002023-10-148065Actual
37474445.002024-08-148046Actual
22339356.082023-06-1480111Actual
2662464.592023-10-1480112Actual
498584.002021-10-148016Actual
13092468.002022-09-148066Actual
830950.002021-10-148017Budget
4845924.002022-02-148015Actual
15911259.002022-12-158056Actual
27747636.942023-11-1480112Actual
27601564.602023-11-1480311Actual
33401460.342024-04-1580112Actual
383572034.002024-09-148014Actual
11305412.002022-08-148063Actual
35849759.162024-06-1480213Actual
7423200.002022-04-168056Budget
259121041.002023-10-148015Actual
32131366.722024-03-1580211Actual
34698766.182024-05-1680213Actual
14673553.002022-11-148064Actual
1744723.102023-01-1480112Actual
689262.002021-10-148056Actual
29934458.212024-01-1480411Actual
246711029.002023-09-148063Actual
110571375.352022-07-158018Actual
169100.002021-10-148073Budget
10265200.002022-07-158073Budget
1747423.102023-01-1480212Actual
5177280.002022-02-148056Budget
180631201.002023-02-148017Actual
3911280.002022-01-148026Budget
5237501.002022-02-148066Actual
34081426.002024-05-168066Actual
1735560.332023-01-1480511Actual
268331575.002023-11-148013Actual
297941169.282024-01-148068Actual
1526258.212022-11-1480211Actual
31694566.002024-03-158016Actual
3211750.002021-12-158018Budget
23641869.002023-08-148063Actual
34579203.952024-05-1680212Actual
29523400.002024-01-148046Actual
23459312.472023-07-1580611Actual
33997666.002024-05-168036Actual
268681252.002023-11-148063Actual
32103746.522024-03-1580111Actual
2524650.002021-12-158064Budget
12700963.002022-09-148015Actual
11761300.002022-08-148026Actual
33227855.032024-04-1580111Actual
2418159.002021-12-158073Actual
28927112.462023-12-1580212Actual
16296219.912022-12-1580411Actual
32604520.002024-04-158073Actual
17867509.002023-02-148016Actual
5083565.002022-02-148036Actual
9148100.002022-06-148073Budget
34292982.922024-05-168068Actual
10187393.002022-07-158063Actual
36681320.982024-07-1580211Actual
302621836.002024-02-148013Actual
5783200.002022-03-168073Actual
160011197.002022-12-158017Actual
35148600.002024-06-148036Actual
16976433.002023-01-148066Actual
1544170.972022-11-1480612Actual
4767823.002022-02-148064Actual
29550.002021-10-148013Budget
8932380.002022-05-178068Budget
10264162.002022-07-158073Actual
11857480.002022-08-148046Budget
5375623.002022-02-148067Actual
34432430.552024-05-1680411Actual
20779669.002023-05-178064Actual
22394213.532023-06-1480311Actual
17894140.002023-02-148026Actual
12620650.002022-09-148064Budget
13871406.002022-10-148036Actual
39334959.162024-09-1480613Actual
7888550.002022-05-178013Budget
36762190.122024-07-1580511Actual
91971155.002022-06-148014Actual
285201143.002023-12-158067Actual
7621750.002022-04-168067Budget
1813202.002021-11-148056Actual
9664200.002022-06-148056Budget
8451550.002022-05-178036Budget
36794475.242024-07-1580611Actual
26776738.112023-10-1480613Actual
1954950.002021-11-148017Budget
2884446.002021-12-158046Actual
24462365.662023-08-1480611Actual
18275299.702023-02-1480111Actual
10732480.002022-07-158046Budget
13171850.002022-09-148017Budget
2202701.092021-11-148068Actual
365951035.952024-07-158068Actual
23819779.002023-08-148015Actual
25730983.002023-10-148063Actual
201891528.382023-04-168018Actual
14905283.002022-11-148046Actual
7622865.002022-04-168067Actual
17682834.002023-02-148014Actual
22011346.002023-06-148046Actual
34613902.902024-05-1680612Actual
30088790.142024-01-1480612Actual
307651606.002024-02-148017Actual
277749.002021-10-148064Actual
18217955.642023-02-148068Actual
154981797.002022-12-158013Actual
18184623.822023-02-148028Actual
274541401.112023-11-148028Actual
3646650.002022-01-148064Budget
14639931.002022-11-148014Actual
2251222.042023-06-1480112Actual
32958568.002024-04-158066Actual
36971745.132024-07-1580113Actual
31299715.302024-02-1480213Actual
4054280.002022-01-148056Budget
26716350.382023-10-1480113Actual
7377380.002022-04-168046Budget
342591285.952024-05-168028Actual
27574273.102023-11-1480211Actual
15859509.002022-12-158036Actual
54541532.932022-02-148018Actual
595602.002021-10-148036Actual
1158624.002021-11-148013Actual
6031742.002022-03-168065Actual
2157061.402023-05-1780612Actual
2537958.212023-09-1480211Actual
27808939.072023-11-1480612Actual
13599415.002022-10-148073Actual
22722940.002023-07-158014Actual
241081184.002023-08-148017Actual
7700750.002022-04-168018Budget
384501179.002024-09-148015Actual
309201375.352024-02-148068Actual
22367163.532023-06-1480211Actual
546209.002021-10-148026Actual
30026547.582024-01-1480112Actual
15289156.082022-11-1480311Actual
2293494.002023-07-158026Actual
3906278.422024-09-1480511Actual
9616380.002022-06-148046Budget
25081436.002023-09-148066Actual
7424188.002022-04-168056Actual
37179405.002024-08-148073Actual
21780497.002023-06-148064Actual
13421051.002021-11-148014Actual
19362175.232023-03-1680411Actual
8354550.002022-05-178016Budget
5178289.002022-02-148056Actual
11810550.002022-08-148036Budget
34459164.592024-05-1680511Actual
326322174.002024-04-158014Actual
17246308.212023-01-1480111Actual
364401856.002024-07-158017Actual
890676.002021-10-148067Actual
7561950.002022-04-168017Budget
9799950.002022-06-148017Budget
354111035.952024-06-148028Actual
26007293.002023-10-148016Actual
242001417.772023-08-148018Actual
4908650.002022-02-148065Budget
262061496.002023-10-148017Actual
1623550.002021-11-148016Budget
12104750.002022-08-148067Budget
69541051.002022-04-168014Actual
20659992.002023-05-178063Actual
376822116.272024-08-148018Actual
27217471.002023-11-148046Actual
3725757.002022-01-148015Actual
281371159.002023-12-158064Actual
34049294.002024-05-168056Actual
2013650.002021-11-148067Budget
28395320.002023-12-158056Actual
39274559.162024-09-1480113Actual
5315789.002022-02-148017Actual
12041850.002022-08-148017Budget
10733515.002022-07-158046Actual
37884544.392024-08-1480411Actual
337571776.002024-05-168014Actual
4006446.002022-01-148046Actual
279261106.542023-11-1480613Actual
9071480.002022-06-148063Budget
18813827.002023-03-168065Actual
13956397.002022-10-148066Actual
269871108.002023-11-148064Actual
7232620.002022-04-168016Actual
32845157.002024-04-158026Actual
31749653.002024-03-158036Actual
2280618.002021-12-158013Actual
171261479.902023-01-148018Actual
29469170.002024-01-148026Actual
9701260.202021-10-148018Actual
20871811.002023-05-178065Actual
38981339.062024-09-1480211Actual
21838875.002023-06-148015Actual
12371566.002022-09-148013Actual
6360480.002022-03-168066Budget
38598685.002024-09-148036Actual
1624251.822022-12-1580211Actual
642393.002021-10-148046Actual
4657200.002022-02-148073Budget
10372623.002022-07-158064Actual
297322151.122024-01-148018Actual
2561043.312023-09-1480612Actual
2789200.002021-12-158026Budget
4333750.002022-01-148018Budget
27488955.642023-11-148068Actual
145541108.002022-11-148063Actual
21418235.872023-05-1780411Actual
38272983.002024-09-148063Actual
7093650.002022-04-168015Budget
221621029.002023-06-148067Actual
23399235.872023-07-1580411Actual
11856401.002022-08-148046Actual
8931478.362022-05-178068Actual
141101504.142022-10-148018Actual
2342661.402023-07-1580511Actual
24401238.002023-08-1480411Actual
293841118.002024-01-148065Actual
20308392.262023-04-1680111Actual
21278779.882023-05-178068Actual
29880181.612024-01-1480211Actual
5970850.002022-03-168015Budget
3397550.002022-01-148013Budget
11104649.582022-07-158028Actual
16122740.492022-12-158028Actual
320111158.682024-03-158028Actual
30623570.002024-02-148036Actual
13361380.002022-09-148028Budget
14172772.312022-10-148068Actual
6581750.002022-03-168018Budget
5643550.002022-03-168013Budget
4053265.002022-01-148056Actual
1847649.702023-02-1480112Actual
349421337.002024-06-148064Actual
12621831.002022-09-148064Actual
377441323.832024-08-148068Actual
2662890.002021-12-158065Actual
4578380.002022-02-148063Budget
1647344.382022-12-1580612Actual
6769550.002022-04-168013Budget
12938550.002022-09-148036Budget
9720430.002022-06-148066Actual
161561031.402022-12-158068Actual
133131360.202022-09-148018Actual
11903280.002022-08-148056Budget
17068789.002023-01-148067Actual
1814200.002021-11-148056Budget
15804450.002022-12-158016Actual
9521225.002022-06-148026Actual
30675272.002024-02-148056Actual
13233750.002022-09-148067Budget
13756567.002022-10-148065Actual
25789308.002023-10-148073Actual
2837683.002021-12-158036Actual
4254757.002022-01-148067Actual
168143.002021-10-148073Actual
35764983.762024-06-1480612Actual
304171405.002024-02-148064Actual
314231025.002024-03-158063Actual
28315158.002023-12-158026Actual
3726850.002022-01-148015Budget
27276456.002023-11-148066Actual
13923246.002022-10-148056Actual
7154650.002022-04-168065Budget
10636211.002022-07-158026Actual
6501650.002022-03-168067Budget
26925421.002023-11-148073Actual
9149109.002022-06-148073Actual
325121587.002024-04-158013Actual
7949480.002022-05-178063Budget
14824412.002022-11-148016Actual
26114209.002023-10-148056Actual
15533945.002022-12-158063Actual
10452850.002022-07-158015Budget
31331722.322024-02-1480613Actual
319251373.002024-03-158067Actual
98001029.002022-06-148017Actual
32873608.002024-04-158036Actual
2141380.002021-11-148028Budget
2603890.002021-12-158015Actual
26450190.122023-10-1480211Actual
30054115.652024-01-1480212Actual
10510690.002022-07-158065Actual
12370550.002022-09-148013Budget
43321035.952022-01-148018Actual
11166480.002022-07-158068Budget
1544617.002021-11-148065Actual
8605480.002022-05-178066Budget
23854730.002023-08-148065Actual
330491296.002024-04-158067Actual
2741550.002021-12-158016Budget
3258511.702021-12-158028Actual
6907154.002022-04-168073Actual
37030722.322024-07-1580613Actual
32337738.012024-03-1580612Actual
291711025.002024-01-148063Actual
5084550.002022-02-148036Budget
372072060.002024-08-148014Actual
1540834.802022-11-1480112Actual
8452655.002022-05-178036Actual
3960550.002022-01-148036Budget
10918850.002022-07-158017Budget
13360655.642022-09-148028Actual
7281283.002022-04-168026Actual
19010421.002023-03-168066Actual
24790497.002023-09-148064Actual
14811039.002021-11-148015Actual
13031280.002022-09-148056Budget
20451219.912023-04-1680611Actual
36350320.002024-07-158056Actual
16891497.002023-01-148036Actual
296391767.002024-01-148017Actual
1159550.002021-11-148013Budget
7482480.002022-04-168066Budget
18952257.002023-03-168046Actual
10588546.002022-07-158016Actual
1644222.042022-12-1580212Actual
11383100.002022-08-148073Actual
36298666.002024-07-158036Actual
273681269.002023-11-148067Actual
11493650.002022-08-148064Budget
16214376.302022-12-1580111Actual
237261024.002023-08-148014Actual
330151820.002024-04-158017Actual
91961100.002022-06-148014Budget
971750.002021-10-148018Budget
6301246.002022-03-168056Actual
135051559.002022-10-148013Actual
27191661.002023-11-148036Actual
20390226.302023-04-1680411Actual
30978713.542024-02-1480111Actual
2093750.002021-11-148018Budget
6159280.002022-03-168026Budget
80751100.002022-05-178014Budget
7014750.002022-04-168064Budget
35120204.002024-06-148026Actual
36998803.022024-07-1580213Actual
12888200.002022-09-148026Budget
22815814.002023-07-158015Actual
140501039.002022-10-148067Actual
17809772.002023-02-148065Actual
3791179.482024-08-1480511Actual
6207655.002022-03-168036Actual
28343711.002023-12-158036Actual
47041146.002022-02-148014Actual
38953745.452024-09-1480111Actual
25433160.342023-09-1480411Actual
32899428.002024-04-158046Actual
18658214.002023-03-168073Actual
212161785.962023-05-178018Actual
20921210.192021-11-148018Actual
297601013.222024-01-148028Actual
31834458.002024-03-158066Actual
23993353.002023-08-148046Actual
331072026.882024-04-158018Actual
195951543.002023-04-168013Actual
377101349.592024-08-148028Actual
22248716.252023-06-148028Actual
26477223.102023-10-1480311Actual
166501095.002023-01-148014Actual
17922561.002023-02-148036Actual
285782482.952023-12-158018Actual
2140675.342021-11-148028Actual
302971103.002024-02-148063Actual
27775118.852023-11-1480212Actual
18978186.002023-03-168056Actual
23967519.002023-08-148036Actual
31094585.882024-02-1480611Actual
267431004.782023-10-1480213Actual
135401143.002022-10-148063Actual
15234372.042022-11-1480111Actual
246361653.002023-09-148013Actual
1766458.002021-11-148046Actual
28586.002021-10-148013Actual
15746730.002022-12-158065Actual
2653145.442023-10-1480511Actual
37420186.002024-08-148026Actual
3537200.002022-01-148073Budget
36324422.002024-07-158046Actual
7810487.452022-04-168068Actual
28369408.002023-12-158046Actual
10127550.002022-07-158013Budget
274262049.602023-11-148018Actual
21718201.002023-06-148073Actual
7809380.002022-04-168068Budget
9570648.002022-06-148036Actual
3561284.802024-06-1480511Actual
191021144.002023-03-168067Actual
69551100.002022-04-168014Budget
11572850.002022-08-148015Budget
8746750.002022-05-178067Budget
39182243.322024-09-1480212Actual
33942606.002024-05-168016Actual
58301100.002022-03-168014Budget
4253650.002022-01-148067Budget
9663198.002022-06-148056Actual
25022291.002023-09-148046Actual
33282349.702024-04-1580311Actual
2201480.002021-11-148068Budget
748480.002021-10-148066Budget
27078946.002023-11-148065Actual
263621046.562023-10-148068Actual
3131650.002021-12-158067Budget
88380.002021-10-148063Budget
24019283.002023-08-148056Actual
17716620.002023-02-148064Actual
1750572.042023-01-1480612Actual
19686428.002023-04-168073Actual
20131764.002023-04-168067Actual
19714921.002023-04-168014Actual
23698201.002023-08-148073Actual
20984524.002023-05-178036Actual
331351002.612024-04-158028Actual
32158427.362024-03-1580311Actual
9070403.002022-06-148063Actual
16622445.002023-01-148073Actual
24142888.002023-08-148067Actual
2171000.002021-10-148014Budget
38683536.002024-09-148066Actual
18898176.002023-03-168026Actual
221271062.002023-06-148017Actual
690200.002021-10-148056Budget
9986480.002022-06-148028Budget
6255506.002022-03-168046Actual
35503707.162024-06-1480111Actual
18098756.002023-02-148067Actual
12291480.002022-08-148068Budget
5316850.002022-02-148017Budget
12840513.002022-09-148016Actual
9011578.002022-06-148013Actual
24671000.002021-12-158014Budget
31006181.612024-02-1480211Actual
7329550.002022-04-168036Budget
318911731.002024-03-158017Actual
23317285.872023-07-1580111Actual
337921159.002024-05-168064Actual
36383463.002024-07-158066Actual
8027100.002022-05-178073Budget
25351395.452023-09-1480111Actual
1950723.102023-03-1680212Actual
292911062.002024-01-148064Actual

Generated 2024-11-13 07:38:26.563 UTC