[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247561013.002023-09-148014Actual
5890650.002022-03-168064Budget
4007380.002022-01-148046Budget
12042848.002022-08-148017Actual
6502793.002022-03-168067Actual
595602.002021-10-148036Actual
23698201.002023-08-148073Actual
31801291.002024-03-158056Actual
327601277.002024-04-158065Actual
38329299.002024-09-148073Actual
191601925.362023-03-168018Actual
341381767.002024-05-168017Actual
5177280.002022-02-148056Budget
36383463.002024-07-158066Actual
16685583.002023-01-148064Actual
135051559.002022-10-148013Actual
5503748.062022-02-148028Actual
9010550.002022-06-148013Budget
30708418.002024-02-148066Actual
242611031.402023-08-148068Actual
54541532.932022-02-148018Actual
23967519.002023-08-148036Actual
4380811.702022-01-148028Actual
10264162.002022-07-158073Actual
9617348.002022-06-148046Actual
12620650.002022-09-148064Budget
2604850.002021-12-158015Budget
32925232.002024-04-158056Actual
12937621.002022-09-148036Actual
160941517.782022-12-158018Actual
88241079.892022-05-178018Actual
30146332.842024-01-1480113Actual
18658214.002023-03-168073Actual
10451831.002022-07-158015Actual
2537958.212023-09-1480211Actual
10126560.002022-07-158013Actual
3536173.002022-01-148073Actual
246361653.002023-09-148013Actual
348221047.002024-06-148063Actual
32245480.562024-03-1580611Actual
9986480.002022-06-148028Budget
10048764.732022-06-148068Actual
185661848.002023-03-168013Actual
28961727.372023-12-1580612Actual
5563643.522022-02-148068Actual
11713556.002022-08-148016Actual
2524650.002021-12-158064Budget
358850.002021-10-148015Budget
30649338.002024-02-148046Actual
364401856.002024-07-158017Actual
32158427.362024-03-1580311Actual
34292982.922024-05-168068Actual
2418159.002021-12-158073Actual
971750.002021-10-148018Budget
273331606.002023-11-148017Actual
308582625.372024-02-148018Actual
31180210.342024-02-1480212Actual
327251336.002024-04-158015Actual
15711680.002022-12-158015Actual
25351395.452023-09-1480111Actual
24462365.662023-08-1480611Actual
7154650.002022-04-168065Budget
36794475.242024-07-1580611Actual
11305412.002022-08-148063Actual
749487.002021-10-148066Actual
18217955.642023-02-148068Actual
11383100.002022-08-148073Actual
20779669.002023-05-178064Actual
7329550.002022-04-168036Budget
286401025.342023-12-158068Actual
291361733.002024-01-148013Actual
7889537.002022-05-178013Actual
10779280.002022-07-158056Budget
16269166.722022-12-1580311Actual
13599415.002022-10-148073Actual
33729362.002024-05-168073Actual
15885299.002022-12-158046Actual
9663198.002022-06-148056Actual
8931478.362022-05-178068Actual
337571776.002024-05-168014Actual
221271062.002023-06-148017Actual
20131764.002023-04-168067Actual
32303564.602024-03-1580112Actual
1720550.002021-11-148036Budget
98001029.002022-06-148017Actual
28753409.282023-12-1580311Actual
24228779.882023-08-148028Actual
24848673.002023-09-148015Actual
277749.002021-10-148064Actual
19422318.852023-03-1680611Actual
1159550.002021-11-148013Budget
318911731.002024-03-158017Actual
28586.002021-10-148013Actual
5083565.002022-02-148036Actual
11165669.282022-07-158068Actual
7483397.002022-04-168066Actual
13092468.002022-09-148066Actual
6629623.822022-03-168028Actual
125591085.002022-09-148014Actual
3070950.002021-12-158017Budget
499550.002021-10-148016Budget
2496891.002023-09-148026Actual
35503707.162024-06-1480111Actual
268681252.002023-11-148063Actual
2419100.002021-12-158073Budget
6208550.002022-03-168036Budget
314231025.002024-03-158063Actual
2932200.002021-12-158056Budget
4053265.002022-01-148056Actual
24401238.002023-08-1480411Actual
16863128.002023-01-148026Actual
11493650.002022-08-148064Budget
36243661.002024-07-158016Actual
6581750.002022-03-168018Budget
365951035.952024-07-158068Actual
27163223.002023-11-148026Actual
3910287.002022-01-148026Actual
18275299.702023-02-1480111Actual
7376444.002022-04-168046Actual
37030722.322024-07-1580613Actual
2157061.402023-05-1780612Actual
11760200.002022-08-148026Budget
20451219.912023-04-1680611Actual
9149109.002022-06-148073Actual
13843131.002022-10-148026Actual
19954495.002023-04-168036Actual
6829454.002022-04-168063Actual
37802649.712024-08-1480111Actual
7015742.002022-04-168064Actual
181561360.202023-02-148018Actual
18978186.002023-03-168056Actual
11245550.002022-08-148013Budget
31060441.192024-02-1480411Actual
2603497.002023-10-148026Actual
33282349.702024-04-1580311Actual
29442515.002024-01-148016Actual
8499380.002022-05-178046Budget
29549266.002024-01-148056Actual
1443222.042022-10-1480212Actual
1838451.822023-02-1480511Actual
32547972.002024-04-158063Actual
6301246.002022-03-168056Actual
36185977.002024-07-158065Actual
9859636.002022-06-148067Actual
12761598.002022-09-148065Actual
8027100.002022-05-178073Budget
7424188.002022-04-168056Actual
34613902.902024-05-1680612Actual
150211323.002022-11-148017Actual
12370550.002022-09-148013Budget
10186380.002022-07-158063Budget
10636211.002022-07-158026Actual
15316226.302022-11-1480411Actual
22988270.002023-07-158046Actual
14314163.532022-10-1480411Actual
7621750.002022-04-168067Budget
8135779.002022-05-178064Actual
8134750.002022-05-178064Budget
65801288.982022-03-168018Actual
30054115.652024-01-1480212Actual
15142649.582022-11-148028Actual
33548701.262024-04-1580213Actual
26925421.002023-11-148073Actual
3458380.002022-01-148063Budget
20336110.342023-04-1680211Actual
37944580.562024-08-1480611Actual
2931270.002021-12-158056Actual
13421051.002021-11-148014Actual
10780300.002022-07-158056Actual
31006181.612024-02-1480211Actual
24347115.652023-08-1480211Actual
36030315.002024-07-158073Actual
4439480.002022-01-148068Budget
262061496.002023-10-148017Actual
5642531.002022-03-168013Actual
9011578.002022-06-148013Actual
22421238.002023-06-1480411Actual
1077480.002021-10-148068Budget
830950.002021-10-148017Budget
14851169.002022-11-148026Actual
36270167.002024-07-158026Actual
32131366.722024-03-1580211Actual
25789308.002023-10-148073Actual
23912505.002023-08-148016Actual
388951146.562024-09-148068Actual
11571898.002022-08-148015Actual
190671189.002023-03-168017Actual
17974169.002023-02-148056Actual
25433160.342023-09-1480411Actual
1735560.332023-01-1480511Actual
269871108.002023-11-148064Actual
26776738.112023-10-1480613Actual
27808939.072023-11-1480612Actual
222201375.352023-06-148018Actual
1526258.212022-11-1480211Actual
38861869.282024-09-148028Actual
22281701.092023-06-148068Actual
180631201.002023-02-148017Actual
231391134.002023-07-158067Actual
377101349.592024-08-148028Actual
3862595.002022-01-148016Actual
35645555.022024-06-1480611Actual
1814200.002021-11-148056Budget
382371715.002024-09-148013Actual
12984497.002022-09-148046Actual
28315158.002023-12-158026Actual
8498376.002022-05-178046Actual
35849759.162024-06-1480213Actual
33401460.342024-04-1580112Actual
19806788.002023-04-168015Actual
13422843.522022-09-148068Actual
6828480.002022-04-168063Budget
7233550.002022-04-168016Budget
285201143.002023-12-158067Actual
349072003.002024-06-148014Actual
9071480.002022-06-148063Budget
14232315.662022-10-1480111Actual
16296219.912022-12-1580411Actual
15234372.042022-11-1480111Actual
9070403.002022-06-148063Actual
26147288.002023-10-148066Actual
17948259.002023-02-148046Actual
6158254.002022-03-168026Actual
263291069.282023-10-148028Actual
3317480.002021-12-158068Budget
19010421.002023-03-168066Actual
32845157.002024-04-158026Actual
36298666.002024-07-158036Actual
2341349.002021-12-158063Actual
7423200.002022-04-168056Budget
37500326.002024-08-148056Actual
12230458.672022-08-148028Actual
320111158.682024-03-158028Actual
201891528.382023-04-168018Actual
4987511.002022-02-148016Actual
276650.002021-10-148064Budget
297941169.282024-01-148068Actual
22962492.002023-07-158036Actual
10127550.002022-07-158013Budget
20039356.002023-04-168066Actual
175971108.002023-02-148063Actual
28288613.002023-12-158016Actual
376822116.272024-08-148018Actual
28343711.002023-12-158036Actual
377441323.832024-08-148068Actual
890676.002021-10-148067Actual
26716350.382023-10-1480113Actual
6361380.002022-03-168066Actual
216271440.002023-06-148013Actual
19188898.072023-03-168028Actual
338841240.002024-05-168065Actual
242001417.772023-08-148018Actual
6690669.282022-03-168068Actual
1402650.002021-11-148064Budget
3459382.002022-01-148063Actual
33521597.752024-04-1580113Actual
37420186.002024-08-148026Actual
4054280.002022-01-148056Budget
4193756.002022-01-148017Actual
133131360.202022-09-148018Actual
3537200.002022-01-148073Budget
2202701.092021-11-148068Actual
160011197.002022-12-158017Actual
36708419.922024-07-1580311Actual
2788133.002021-12-158026Actual
357806.002021-10-148015Actual
11810550.002022-08-148036Budget
341731062.002024-05-168067Actual
30623570.002024-02-148036Actual
3784907.002022-01-148065Actual
13233750.002022-09-148067Budget
14138623.822022-10-148028Actual
4440740.492022-01-148068Actual
2056767.782023-04-1680612Actual
18418222.042023-02-1480611Actual
5237501.002022-02-148066Actual
9939750.002022-06-148018Budget
10732480.002022-07-158046Budget
7949480.002022-05-178063Budget
32958568.002024-04-158066Actual
5131310.002022-02-148046Actual
35882738.112024-06-1480613Actual
1954950.002021-11-148017Budget
15590286.002022-12-158073Actual
226021590.002023-07-158013Actual
25730983.002023-10-148063Actual
302971103.002024-02-148063Actual
30173796.002024-01-1480213Actual
13171850.002022-09-148017Budget
9987867.762022-06-148028Actual
26565245.442023-10-1480611Actual
23225675.342023-07-158028Actual
21838875.002023-06-148015Actual
16214376.302022-12-1580111Actual
12371566.002022-09-148013Actual
21479230.552023-05-1780611Actual
4006446.002022-01-148046Actual
161561031.402022-12-158068Actual
29880181.612024-01-1480211Actual
8276668.002022-05-178065Actual
4767823.002022-02-148064Actual
8825750.002022-05-178018Budget
35585405.022024-06-1480411Actual
373001389.002024-08-148015Actual
4986480.002022-02-148016Budget
8275650.002022-05-178065Budget
17068789.002023-01-148067Actual
21244860.192023-05-178028Actual
9257882.002022-06-148064Actual
121831170.802022-08-148018Actual
1874480.002021-11-148066Budget
4657200.002022-02-148073Budget
7153720.002022-04-168065Actual
23047425.002023-07-158066Actual
19841623.002023-04-168065Actual
12621831.002022-09-148064Actual
417650.002021-10-148065Budget
22037188.002023-06-148056Actual
17246308.212023-01-1480111Actual
19686428.002023-04-168073Actual
37474445.002024-08-148046Actual
2354955.022023-07-1580612Actual
5084550.002022-02-148036Budget
27628453.962023-11-1480411Actual
2442856.082023-08-1480511Actual
18720626.002023-03-168064Actual
642393.002021-10-148046Actual
160361050.002022-12-158067Actual
21930365.002023-06-148016Actual
7281283.002022-04-168026Actual
30886955.642024-02-148028Actual
8745757.002022-05-178067Actual
2050934.802023-04-1680112Actual
37884544.392024-08-1480411Actual
1540834.802022-11-1480112Actual
58301100.002022-03-168014Budget
29550.002021-10-148013Budget
26450190.122023-10-1480211Actual
37393543.002024-08-148016Actual
33672992.002024-05-168063Actual
376241348.002024-08-148067Actual
360921310.002024-07-158064Actual
1295100.002021-11-148073Budget
2161051.002021-10-148014Actual
1632360.332022-12-1580511Actual
34493746.522024-05-1680611Actual
6906100.002022-04-168073Budget
24883687.002023-09-148065Actual
19980314.002023-04-168046Actual
14172772.312022-10-148068Actual
21036265.002023-05-178056Actual
296391767.002024-01-148017Actual
13756567.002022-10-148065Actual
338501217.002024-05-168015Actual
13032351.002022-09-148056Actual
31331722.322024-02-1480613Actual
10265200.002022-07-158073Budget
5782200.002022-03-168073Budget
352901646.002024-06-148017Actual
2740492.002021-12-158016Actual
7482480.002022-04-168066Budget
21780497.002023-06-148064Actual
14611205.002022-11-148073Actual
1623550.002021-11-148016Budget
27689555.022023-11-1480611Actual
32395608.282024-03-1580113Actual
15350345.452022-11-1480611Actual
12231380.002022-08-148028Budget
3725757.002022-01-148015Actual
35841131.002022-01-148014Actual
23819779.002023-08-148015Actual
23854730.002023-08-148065Actual
2525655.002021-12-158064Actual
13421480.002022-09-148068Budget
18601935.002023-03-168063Actual
2053622.042023-04-1680212Actual
206241653.002023-05-178013Actual
1930861.402023-03-1680211Actual
7377380.002022-04-168046Budget
28075410.002023-12-158073Actual
27775118.852023-11-1480212Actual
6907154.002022-04-168073Actual
12433356.002022-09-148063Actual
3726850.002022-01-148015Budget
23014291.002023-07-158056Actual
279831784.002023-12-158013Actual
24019283.002023-08-148056Actual
7561950.002022-04-168017Budget
8403280.002022-05-178026Budget
34459164.592024-05-1680511Actual
110571375.352022-07-158018Actual
326322174.002024-04-158014Actual
34730671.442024-05-1680613Actual
384501179.002024-09-148015Actual
39096652.902024-09-1480611Actual
34579203.952024-05-1680212Actual
9521225.002022-06-148026Actual
27488955.642023-11-148068Actual
20417124.172023-04-1680511Actual
6159280.002022-03-168026Budget
200961166.002023-04-168017Actual
281032174.002023-12-158014Actual
24374164.592023-08-1480311Actual
1641542.252022-12-1580112Actual
31480398.002024-03-158073Actual
21985533.002023-06-148036Actual
14905283.002022-11-148046Actual
388332129.912024-09-148018Actual
13093480.002022-09-148066Budget
34350950.782024-05-1680111Actual
5891617.002022-03-168064Actual
38030106.082024-08-1480212Actual
75621155.002022-04-168017Actual
6254380.002022-03-168046Budget
36971745.132024-07-1580113Actual
9664200.002022-06-148056Budget
3960550.002022-01-148036Budget
2789200.002021-12-158026Budget
5502480.002022-02-148028Budget
38953745.452024-09-1480111Actual
20921210.192021-11-148018Actual
23641869.002023-08-148063Actual
7094705.002022-04-168015Actual
12103661.002022-08-148067Actual
39274559.162024-09-1480113Actual
114301178.002022-08-148014Actual
154981797.002022-12-158013Actual
20837803.002023-05-178015Actual
38598685.002024-09-148036Actual
191021144.002023-03-168067Actual
9394808.002022-06-148065Actual
23993353.002023-08-148046Actual
20217860.192023-04-168028Actual
2293494.002023-07-158026Actual
231041039.002023-07-158017Actual
25493296.512023-09-1480611Actual
690200.002021-10-148056Budget
80741197.002022-05-178014Actual
330491296.002024-04-158067Actual
8354550.002022-05-178016Budget
10637200.002022-07-158026Budget
29968528.432024-01-1480611Actual
23399235.872023-07-1580411Actual
20956137.002023-05-178026Actual
290461073.202023-12-1580213Actual
29523400.002024-01-148046Actual
331351002.612024-04-158028Actual
28899610.342023-12-1580112Actual
15618852.002022-12-158014Actual
14824412.002022-11-148016Actual
27655192.252023-11-1480511Actual
27243232.002023-11-148056Actual
14673553.002022-11-148064Actual
13816476.002022-10-148016Actual
3647720.002022-01-148064Actual
263012382.942023-10-148018Actual
29907512.472024-01-1480311Actual
5316850.002022-02-148017Budget
140501039.002022-10-148067Actual
14766579.002022-11-148065Actual
27217471.002023-11-148046Actual
20250993.522023-04-168068Actual
26088259.002023-10-148046Actual
262411171.002023-10-148067Actual
88380.002021-10-148063Budget
18898176.002023-03-168026Actual
292911062.002024-01-148064Actual
36681320.982024-07-1580211Actual
2281550.002021-12-158013Budget
279261106.542023-11-1480613Actual
6689480.002022-03-168068Budget
2990480.002021-12-158066Budget
7748480.002022-04-168028Budget
69551100.002022-04-168014Budget
22722940.002023-07-158014Actual
1671200.002021-11-148026Budget
2144552.892023-05-1780511Actual
12700963.002022-09-148015Actual
9570648.002022-06-148036Actual
25852861.002023-10-148064Actual

Generated 2024-11-13 07:10:26.752 UTC