[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875405.002021-11-158066Actual
7094705.002022-04-178015Actual
7330648.002022-04-178036Actual
13816476.002022-10-158016Actual
35882738.112024-06-1580613Actual
23047425.002023-07-168066Actual
23912505.002023-08-158016Actual
17274115.652023-01-1580211Actual
15618852.002022-12-168014Actual
23014291.002023-07-168056Actual
206241653.002023-05-188013Actual
33463813.542024-04-1680612Actual
1077480.002021-10-158068Budget
27546807.162023-11-1580111Actual
7093650.002022-04-178015Budget
23761737.002023-08-158064Actual
293491301.002024-01-158015Actual
3537200.002022-01-158073Budget
6361380.002022-03-178066Actual
316011318.002024-03-168015Actual
19806788.002023-04-178015Actual
11857480.002022-08-158046Budget
38624356.002024-09-158046Actual
365951035.952024-07-168068Actual
133131360.202022-09-158018Actual
34378183.742024-05-1780211Actual
2341349.002021-12-168063Actual
330151820.002024-04-168017Actual
32158427.362024-03-1680311Actual
33429112.462024-04-1680212Actual
29852824.182024-01-1580111Actual
10127550.002022-07-168013Budget
337921159.002024-05-178064Actual
145541108.002022-11-158063Actual
13599415.002022-10-158073Actual
18217955.642023-02-158068Actual
23399235.872023-07-1680411Actual
35503707.162024-06-1580111Actual
2014705.002021-11-158067Actual
21010360.002023-05-188046Actual
643380.002021-10-158046Budget
24347115.652023-08-1580211Actual
22281701.092023-06-158068Actual
28315158.002023-12-168026Actual
10686632.002022-07-168036Actual
91961100.002022-06-158014Budget
354451210.192024-06-158068Actual
16296219.912022-12-1680411Actual
17389352.892023-01-1580611Actual
28428484.002023-12-168066Actual
6829454.002022-04-178063Actual
279831784.002023-12-168013Actual
376822116.272024-08-158018Actual
5642531.002022-03-178013Actual
357806.002021-10-158015Actual
125581000.002022-09-158014Budget
9010550.002022-06-158013Budget
21336280.552023-05-1880111Actual
30649338.002024-02-158046Actual
2053622.042023-04-1780212Actual
14905283.002022-11-158046Actual
36350320.002024-07-168056Actual
37179405.002024-08-158073Actual
2351744.382023-07-1680112Actual
889650.002021-10-158067Budget
1583188.002022-12-168026Actual
25022291.002023-09-158046Actual
8275650.002022-05-188065Budget
27747636.942023-11-1580112Actual
20039356.002023-04-178066Actual
8402259.002022-05-188026Actual
151141751.112022-11-158018Actual
33997666.002024-05-178036Actual
23259740.492023-07-168068Actual
35731243.322024-06-1580212Actual
10685550.002022-07-168036Budget
17301163.532023-01-1580311Actual
2144552.892023-05-1880511Actual
14811039.002021-11-158015Actual
31694566.002024-03-168016Actual
361501431.002024-07-168015Actual
7749511.702022-04-178028Actual
7810487.452022-04-178068Actual
2281550.002021-12-168013Budget
29523400.002024-01-158046Actual
20716222.002023-05-188073Actual
29880181.612024-01-1580211Actual
28726241.192023-12-1680211Actual
17682834.002023-02-158014Actual
13756567.002022-10-158065Actual
8452655.002022-05-188036Actual
5177280.002022-02-158056Budget
5502480.002022-02-158028Budget
24996529.002023-09-158036Actual
43321035.952022-01-158018Actual
1158624.002021-11-158013Actual
9664200.002022-06-158056Budget
269531757.002023-11-158014Actual
17246308.212023-01-1580111Actual
6302280.002022-03-178056Budget
24051321.002023-08-158066Actual
88380.002021-10-158063Budget
370871906.002024-08-158013Actual
12762650.002022-09-158065Budget
2393985.002023-08-158026Actual
9721480.002022-06-158066Budget
9860750.002022-06-158067Budget
372421386.002024-08-158064Actual
221621029.002023-06-158067Actual
274262049.602023-11-158018Actual
23854730.002023-08-158065Actual
17774644.002023-02-158015Actual
17154598.062023-01-158028Actual
5375623.002022-02-158067Actual
17068789.002023-01-158067Actual
331691210.192024-04-168068Actual
31480398.002024-03-168073Actual
10779280.002022-07-168056Budget
25789308.002023-10-158073Actual
169100.002021-10-158073Budget
11810550.002022-08-158036Budget
23967519.002023-08-158036Actual
39334959.162024-09-1580613Actual
35558414.602024-06-1580311Actual
749487.002021-10-158066Actual
16891497.002023-01-158036Actual
12291480.002022-08-158068Budget
37393543.002024-08-158016Actual
195951543.002023-04-178013Actual
25433160.342023-09-1580411Actual
9071480.002022-06-158063Budget
5969907.002022-03-178015Actual
12620650.002022-09-158064Budget
19422318.852023-03-1780611Actual
1670219.002021-11-158026Actual
12510200.002022-09-158073Budget
28780435.872023-12-1680411Actual
9616380.002022-06-158046Budget
13422843.522022-09-158068Actual
1159550.002021-11-158013Budget
24142888.002023-08-158067Actual
1954950.002021-11-158017Budget
5084550.002022-02-158036Budget
35531359.282024-06-1580211Actual
19926167.002023-04-178026Actual
28961727.372023-12-1680612Actual
331072026.882024-04-168018Actual
36880109.272024-07-1680212Actual
2885380.002021-12-168046Budget
14611205.002022-11-158073Actual
29907512.472024-01-1580311Actual
27574273.102023-11-1580211Actual
11856401.002022-08-158046Actual
1735560.332023-01-1580511Actual
18926468.002023-03-178036Actual
4115601.002022-01-158066Actual
320111158.682024-03-168028Actual
13721909.002022-10-158015Actual
36681320.982024-07-1680211Actual
27276456.002023-11-158066Actual
34493746.522024-05-1780611Actual
236061562.002023-08-158013Actual
140501039.002022-10-158067Actual
21930365.002023-06-158016Actual
25173992.002023-09-158067Actual
6158254.002022-03-178026Actual
388332129.912024-09-158018Actual
23225675.342023-07-168028Actual
12840513.002022-09-158016Actual
10838511.002022-07-168066Actual
26565245.442023-10-1580611Actual
9070403.002022-06-158063Actual
34579203.952024-05-1780212Actual
18184623.822023-02-158028Actual
37420186.002024-08-158026Actual
335801094.252024-04-1680613Actual
9335772.002022-06-158015Actual
34698766.182024-05-1780213Actual
33282349.702024-04-1680311Actual
1838451.822023-02-1580511Actual
64401155.002022-03-178017Actual
36762190.122024-07-1680511Actual
13032351.002022-09-158056Actual
2789200.002021-12-168026Budget
284851963.002023-12-168017Actual
387751166.002024-09-158067Actual
12938550.002022-09-158036Budget
10839480.002022-07-168066Budget
383572034.002024-09-158014Actual
6828480.002022-04-178063Budget
246361653.002023-09-158013Actual
29934458.212024-01-1580411Actual
27136489.002023-11-158016Actual
20956137.002023-05-188026Actual
748480.002021-10-158066Budget
36298666.002024-07-168036Actual
38064983.762024-08-1580612Actual
4578380.002022-02-158063Budget
2837683.002021-12-168036Actual
281032174.002023-12-168014Actual
23698201.002023-08-158073Actual
21244860.192023-05-188028Actual
31272387.222024-02-1580113Actual
1744723.102023-01-1580112Actual
1814200.002021-11-158056Budget
829859.002021-10-158017Actual
1217454.002021-11-158063Actual
4845924.002022-02-158015Actual
14851169.002022-11-158026Actual
5455750.002022-02-158018Budget
241081184.002023-08-158017Actual
32395608.282024-03-1680113Actual
32303564.602024-03-1680112Actual
26088259.002023-10-158046Actual
3862595.002022-01-158016Actual
2157061.402023-05-1880612Actual
1426059.272022-10-1580211Actual
292561795.002024-01-158014Actual
23641869.002023-08-158063Actual
34879444.002024-06-158073Actual
5705375.002022-03-178063Actual
103131000.002022-07-168014Budget
2342661.402023-07-1680511Actual
3211750.002021-12-168018Budget
9799950.002022-06-158017Budget
10126560.002022-07-168013Actual
10978750.002022-07-168067Budget
8932380.002022-05-188068Budget
3459382.002022-01-158063Actual
32845157.002024-04-168026Actual
277749.002021-10-158064Actual
26450190.122023-10-1580211Actual
10186380.002022-07-168063Budget
32245480.562024-03-1680611Actual
129499.002021-11-158073Actual
7482480.002022-04-178066Budget
595602.002021-10-158036Actual
5035280.002022-02-158026Budget
12104750.002022-08-158067Budget
35849759.162024-06-1580213Actual
34613902.902024-05-1780612Actual
1019380.002021-10-158028Budget
19714921.002023-04-178014Actual
11713556.002022-08-158016Actual
9394808.002022-06-158065Actual
30675272.002024-02-158056Actual
16122740.492022-12-168028Actual
231391134.002023-07-168067Actual
17654197.002023-02-158073Actual
8354550.002022-05-188016Budget
338501217.002024-05-178015Actual
3960550.002022-01-158036Budget
10636211.002022-07-168026Actual
168143.002021-10-158073Actual
5034225.002022-02-158026Actual
4193756.002022-01-158017Actual
3863480.002022-01-158016Budget
18658214.002023-03-178073Actual
32925232.002024-04-168056Actual
16836499.002023-01-158016Actual
3906278.422024-09-1580511Actual
37474445.002024-08-158046Actual
14015945.002022-10-158017Actual
6768703.002022-04-178013Actual
546209.002021-10-158026Actual
31006181.612024-02-1580211Actual
10047380.002022-06-158068Budget
2788133.002021-12-168026Actual
247561013.002023-09-158014Actual
2525655.002021-12-168064Actual
15176764.732022-11-158068Actual
15944356.002022-12-168066Actual
14172772.312022-10-158068Actual
15859509.002022-12-168036Actual
24374164.592023-08-1580311Actual
2603497.002023-10-158026Actual
36794475.242024-07-1680611Actual
37857532.682024-08-1580311Actual
20659992.002023-05-188063Actual
11634856.002022-08-158065Actual
7809380.002022-04-178068Budget
24462365.662023-08-1580611Actual
9986480.002022-06-158028Budget
17809772.002023-02-158065Actual
11572850.002022-08-158015Budget
4907749.002022-02-158065Actual
372072060.002024-08-158014Actual
2418159.002021-12-168073Actual
34551519.922024-05-1780112Actual
30088790.142024-01-1580612Actual
165301622.002023-01-158013Actual
160941517.782022-12-168018Actual
150211323.002022-11-158017Actual
33672992.002024-05-178063Actual
349072003.002024-06-158014Actual
21957137.002023-06-158026Actual
1767380.002021-11-158046Budget
17867509.002023-02-158016Actual
19188898.072023-03-178028Actual
4987511.002022-02-158016Actual
36913683.752024-07-1680612Actual
10372623.002022-07-168064Actual
22637966.002023-07-168063Actual
2340380.002021-12-168063Budget
286061058.682023-12-168028Actual
12761598.002022-09-158065Actual
34405485.872024-05-1780311Actual
19222740.492023-03-178068Actual
15746730.002022-12-168065Actual
222201375.352023-06-158018Actual
17328242.252023-01-1580411Actual
32337738.012024-03-1680612Actual
3959601.002022-01-158036Actual
27655192.252023-11-1580511Actual
29019553.892023-12-1680113Actual
5237501.002022-02-158066Actual
38122531.092024-08-1580113Actual
30978713.542024-02-1580111Actual
20217860.192023-04-178028Actual
2419100.002021-12-168073Budget
28369408.002023-12-168046Actual
8499380.002022-05-188046Budget
2056767.782023-04-1780612Actual
7621750.002022-04-178067Budget
350001488.002024-06-158015Actual
25259811.702023-09-158028Actual
17948259.002023-02-158046Actual
371221287.002024-08-158063Actual
30026547.582024-01-1580112Actual
293841118.002024-01-158065Actual
18418222.042023-02-1580611Actual
8135779.002022-05-188064Actual
17716620.002023-02-158064Actual
6629623.822022-03-178028Actual
15711680.002022-12-168015Actual
31749653.002024-03-168036Actual
34049294.002024-05-178056Actual
14232315.662022-10-1580111Actual
14138623.822022-10-158028Actual
547200.002021-10-158026Budget
308582625.372024-02-158018Actual
29549266.002024-01-158056Actual
24671000.002021-12-168014Budget
1632360.332022-12-1680511Actual
191021144.002023-03-178067Actual
9011578.002022-06-158013Actual
31331722.322024-02-1580613Actual
7424188.002022-04-178056Actual
7015742.002022-04-178064Actual
4440740.492022-01-158068Actual
12230458.672022-08-158028Actual
2141380.002021-11-158028Budget
890676.002021-10-158067Actual
1720550.002021-11-158036Budget
6032650.002022-03-178065Budget
2662464.592023-10-1580112Actual
342312110.212024-05-178018Actual
303821855.002024-02-158014Actual
28343711.002023-12-168036Actual
5643550.002022-03-178013Budget
98001029.002022-06-158017Actual
263012382.942023-10-158018Actual
34350950.782024-05-1780111Actual
1402650.002021-11-158064Budget
37802649.712024-08-1580111Actual
6360480.002022-03-178066Budget
18330172.042023-02-1580311Actual
4908650.002022-02-158065Budget
14673553.002022-11-158064Actual
13627798.002022-10-158014Actual
36735369.912024-07-1680411Actual
9521225.002022-06-158026Actual
1671200.002021-11-158026Budget
8498376.002022-05-188046Actual
47041146.002022-02-158014Actual
273331606.002023-11-158017Actual
21718201.002023-06-158073Actual
22962492.002023-07-168036Actual
35822369.682024-06-1580113Actual
30568557.002024-02-158016Actual
26477223.102023-10-1580311Actual
8684950.002022-05-188017Budget
32101349.592021-12-168018Actual
11382200.002022-08-158073Budget
4194850.002022-01-158017Budget
297941169.282024-01-158068Actual
30173796.002024-01-1580213Actual
28075410.002023-12-168073Actual
15653638.002022-12-168064Actual
33942606.002024-05-178016Actual
1950723.102023-03-1780212Actual
23345178.422023-07-1680211Actual
26062445.002023-10-158036Actual
22367163.532023-06-1580211Actual
596550.002021-10-158036Budget
4007380.002022-01-158046Budget
296391767.002024-01-158017Actual
1526258.212022-11-1580211Actual
8825750.002022-05-188018Budget
418668.002021-10-158065Actual
31834458.002024-03-168066Actual
17974169.002023-02-158056Actual
38030106.082024-08-1580212Actual
34730671.442024-05-1780613Actual
331351002.612024-04-168028Actual
231041039.002023-07-168017Actual
2161051.002021-10-158014Actual
28927112.462023-12-1680212Actual
22394213.532023-06-1580311Actual
262061496.002023-10-158017Actual
89449.002021-10-158063Actual
5130380.002022-02-158046Budget
14639931.002022-11-158014Actual
12292611.702022-08-158068Actual
38570262.002024-09-158026Actual
1719663.002021-11-158036Actual
19748535.002023-04-178064Actual
18778638.002023-03-178015Actual
13361380.002022-09-158028Budget
23317285.872023-07-1680111Actual
34292982.922024-05-178068Actual
16778827.002023-01-158065Actual
309201375.352024-02-158068Actual
22421238.002023-06-1580411Actual
21838875.002023-06-158015Actual
26147288.002023-10-158066Actual
4579345.002022-02-158063Actual
4519550.002022-02-158013Budget
1540834.802022-11-1580112Actual
19335101.822023-03-1780311Actual
3783650.002022-01-158065Budget
121831170.802022-08-158018Actual
318911731.002024-03-168017Actual
349421337.002024-06-158064Actual
319832182.942024-03-168018Actual
17188819.282023-01-158068Actual
3536173.002022-01-158073Actual
13431000.002021-11-158014Budget
4846850.002022-02-158015Budget
3132668.002021-12-168067Actual
10451831.002022-07-168015Actual
327601277.002024-04-168065Actual
212161785.962023-05-188018Actual
8605480.002022-05-188066Budget
2603890.002021-12-168015Actual
18871357.002023-03-178016Actual
6159280.002022-03-178026Budget
35764983.762024-06-1580612Actual
21036265.002023-05-188056Actual
29968528.432024-01-1580611Actual
2653145.442023-10-1580511Actual
2442856.082023-08-1580511Actual
7154650.002022-04-178065Budget
10780300.002022-07-168056Actual
25081436.002023-09-158066Actual
16976433.002023-01-158066Actual
30708418.002024-02-158066Actual
12231380.002022-08-158028Budget
3070950.002021-12-168017Budget
10732480.002022-07-168046Budget
226021590.002023-07-168013Actual
3317480.002021-12-168068Budget
35148600.002024-06-158036Actual
25048164.002023-09-158056Actual
11244710.002022-08-158013Actual
35120204.002024-06-158026Actual
315431120.002024-03-168064Actual
8027100.002022-05-188073Budget
216271440.002023-06-158013Actual
35703597.582024-06-1580112Actual
353832110.212024-06-158018Actual
375901646.002024-08-158017Actual
24848673.002023-09-158015Actual
47051100.002022-02-158014Budget
381801183.732024-08-1580613Actual
12700963.002022-09-158015Actual
36243661.002024-07-168016Actual
377101349.592024-08-158028Actual
1543650.002021-11-158065Budget
325121587.002024-04-168013Actual
2561043.312023-09-1580612Actual
6906100.002022-04-178073Budget
26776738.112023-10-1580613Actual
273681269.002023-11-158067Actual
125591085.002022-09-158014Actual
13843131.002022-10-158026Actual
28586.002021-10-158013Actual
302621836.002024-02-158013Actual
2662890.002021-12-168065Actual
1750572.042023-01-1580612Actual
5890650.002022-03-178064Budget
12041850.002022-08-158017Budget
290461073.202023-12-1680213Actual
54541532.932022-02-158018Actual
21066425.002023-05-188066Actual
279261106.542023-11-1580613Actual

Generated 2024-11-14 17:15:14.292 UTC