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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002023-11-118014Actual
12432380.002022-09-118063Budget
8545334.002022-05-148056Actual
9701260.202021-10-118018Actual
12985480.002022-09-118046Budget
25048164.002023-09-118056Actual
11963480.002022-08-118066Budget
12984497.002022-09-118046Actual
35841131.002022-01-118014Actual
337921159.002024-05-138064Actual
37857532.682024-08-1180311Actual
22637966.002023-07-128063Actual
338501217.002024-05-138015Actual
9939750.002022-06-118018Budget
34493746.522024-05-1380611Actual
290461073.202023-12-1280213Actual
23967519.002023-08-118036Actual
11305412.002022-08-118063Actual
2604850.002021-12-128015Budget
3397550.002022-01-118013Budget
1622519.002021-11-118016Actual
17922561.002023-02-118036Actual
262061496.002023-10-118017Actual
154981797.002022-12-128013Actual
6159280.002022-03-138026Budget
38002415.662024-08-1180112Actual
2013650.002021-11-118067Budget
13093480.002022-09-118066Budget
4254757.002022-01-118067Actual
9394808.002022-06-118065Actual
64401155.002022-03-138017Actual
5455750.002022-02-118018Budget
32185475.242024-03-1280411Actual
331072026.882024-04-128018Actual
15350345.452022-11-1180611Actual
302621836.002024-02-118013Actual
353251351.002024-06-118067Actual
338841240.002024-05-138065Actual
372072060.002024-08-118014Actual
91971155.002022-06-118014Actual
315431120.002024-03-128064Actual
9859636.002022-06-118067Actual
17301163.532023-01-1180311Actual
342591285.952024-05-138028Actual
18601935.002023-03-138063Actual
7888550.002022-05-148013Budget
3459382.002022-01-118063Actual
4006446.002022-01-118046Actual
5177280.002022-02-118056Budget
2537958.212023-09-1180211Actual
9010550.002022-06-118013Budget
12041850.002022-08-118017Budget
13627798.002022-10-118014Actual
1624251.822022-12-1280211Actual
274262049.602023-11-118018Actual
263012382.942023-10-118018Actual
8684950.002022-05-148017Budget
14639931.002022-11-118014Actual
34579203.952024-05-1380212Actual
21780497.002023-06-118064Actual
15176764.732022-11-118068Actual
39008339.062024-09-1180311Actual
1948020.972023-03-1380112Actual
23225675.342023-07-128028Actual
11857480.002022-08-118046Budget
16976433.002023-01-118066Actual
1813202.002021-11-118056Actual
2161051.002021-10-118014Actual
12291480.002022-08-118068Budget
103131000.002022-07-128014Budget
4007380.002022-01-118046Budget
1482850.002021-11-118015Budget
6032650.002022-03-138065Budget
33227855.032024-04-1280111Actual
32395608.282024-03-1280113Actual
27243232.002023-11-118056Actual
342312110.212024-05-138018Actual
47041146.002022-02-118014Actual
9336650.002022-06-118015Budget
376822116.272024-08-118018Actual
145201396.002022-11-118013Actual
251381360.002023-09-118017Actual
2838550.002021-12-128036Budget
12292611.702022-08-118068Actual
88380.002021-10-118063Budget
37448582.002024-08-118036Actual
36880109.272024-07-1280212Actual
348221047.002024-06-118063Actual
330151820.002024-04-128017Actual
364401856.002024-07-128017Actual
129499.002021-11-118073Actual
1544617.002021-11-118065Actual
359731054.002024-07-128063Actual
21278779.882023-05-148068Actual
1426059.272022-10-1180211Actual
318911731.002024-03-128017Actual
26422453.962023-10-1180111Actual
17068789.002023-01-118067Actual
6829454.002022-04-138063Actual
307651606.002024-02-118017Actual
5563643.522022-02-118068Actual
3258511.702021-12-128028Actual
360921310.002024-07-128064Actual
2932200.002021-12-128056Budget
33729362.002024-05-138073Actual
2056767.782023-04-1380612Actual
1874480.002021-11-118066Budget
27601564.602023-11-1180311Actual
16836499.002023-01-118016Actual
38149678.462024-08-1180213Actual
4766650.002022-02-118064Budget
54541532.932022-02-118018Actual
43321035.952022-01-118018Actual
35120204.002024-06-118026Actual
22988270.002023-07-128046Actual
36350320.002024-07-128056Actual
35035946.002024-06-118065Actual
15590286.002022-12-128073Actual
34049294.002024-05-138056Actual
13092468.002022-09-118066Actual
15142649.582022-11-118028Actual
18275299.702023-02-1180111Actual
12938550.002022-09-118036Budget
8214840.002022-05-148015Actual
27191661.002023-11-118036Actual
10918850.002022-07-128017Budget
279831784.002023-12-128013Actual
160361050.002022-12-128067Actual
28343711.002023-12-128036Actual
28586.002021-10-118013Actual
38861869.282024-09-118028Actual
37802649.712024-08-1180111Actual
252311698.082023-09-118018Actual
258171258.002023-10-118014Actual
383921108.002024-09-118064Actual
30623570.002024-02-118036Actual
175621780.002023-02-118013Actual
373351155.002024-08-118065Actual
34432430.552024-05-1380411Actual
29934458.212024-01-1180411Actual
35645555.022024-06-1180611Actual
2418159.002021-12-128073Actual
32212168.852024-03-1280511Actual
37474445.002024-08-118046Actual
315081955.002024-03-128014Actual
14347230.552022-10-1180611Actual
160011197.002022-12-128017Actual
168143.002021-10-118073Actual
23317285.872023-07-1280111Actual
352901646.002024-06-118017Actual
23993353.002023-08-118046Actual
10588546.002022-07-128016Actual
26477223.102023-10-1180311Actual
364751337.002024-07-128067Actual
24462365.662023-08-1180611Actual
37944580.562024-08-1180611Actual
24051321.002023-08-118066Actual
7948416.002022-05-148063Actual
18813827.002023-03-138065Actual
8026150.002022-05-148073Actual
4115601.002022-01-118066Actual
4767823.002022-02-118064Actual
29228449.002024-01-118073Actual
11105380.002022-07-128028Budget
36324422.002024-07-128046Actual
4440740.492022-01-118068Actual
7154650.002022-04-138065Budget
5642531.002022-03-138013Actual
10917955.002022-07-128017Actual
10509650.002022-07-128065Budget
15746730.002022-12-128065Actual
15533945.002022-12-128063Actual
10264162.002022-07-128073Actual
26450190.122023-10-1180211Actual
221271062.002023-06-118017Actual
27866360.912023-11-1180113Actual
39096652.902024-09-1180611Actual
171261479.902023-01-118018Actual
16296219.912022-12-1280411Actual
2880796.512023-12-1280511Actual
6439850.002022-03-138017Budget
3783650.002022-01-118065Budget
2014705.002021-11-118067Actual
274541401.112023-11-118028Actual
4381480.002022-01-118028Budget
37030722.322024-07-1280613Actual
499550.002021-10-118016Budget
277749.002021-10-118064Actual
3131650.002021-12-128067Budget
32604520.002024-04-128073Actual
2457952.892023-08-1180612Actual
31834458.002024-03-128066Actual
384851301.002024-09-118065Actual
3537200.002022-01-118073Budget
7233550.002022-04-138016Budget
30675272.002024-02-118056Actual
11713556.002022-08-118016Actual
20363102.892023-04-1380311Actual
335801094.252024-04-1280613Actual
11962444.002022-08-118066Actual
19748535.002023-04-138064Actual
285201143.002023-12-128067Actual
14824412.002022-11-118016Actual
30205715.302024-01-1180613Actual
377101349.592024-08-118028Actual
175971108.002023-02-118063Actual
546209.002021-10-118026Actual
293841118.002024-01-118065Actual
12231380.002022-08-118028Budget
2141380.002021-11-118028Budget
11856401.002022-08-118046Actual
596550.002021-10-118036Budget
20417124.172023-04-1380511Actual
23854730.002023-08-118065Actual
3536173.002022-01-118073Actual
498584.002021-10-118016Actual
3132668.002021-12-128067Actual
28369408.002023-12-128046Actual
34698766.182024-05-1380213Actual
361501431.002024-07-128015Actual
3784907.002022-01-118065Actual
6255506.002022-03-138046Actual
2524650.002021-12-128064Budget
25351395.452023-09-1180111Actual
5782200.002022-03-138073Budget
387751166.002024-09-118067Actual
34730671.442024-05-1380613Actual
15804450.002022-12-128016Actual
292561795.002024-01-118014Actual
14851169.002022-11-118026Actual
19899421.002023-04-138016Actual
27546807.162023-11-1180111Actual
18926468.002023-03-138036Actual
20336110.342023-04-1380211Actual
23047425.002023-07-128066Actual
336371587.002024-05-138013Actual
6906100.002022-04-138073Budget
13361380.002022-09-118028Budget
37533536.002024-08-118066Actual
6158254.002022-03-138026Actual
36681320.982024-07-1280211Actual
2788133.002021-12-128026Actual
29549266.002024-01-118056Actual
1720550.002021-11-118036Budget
5503748.062022-02-118028Actual
221621029.002023-06-118067Actual
110571375.352022-07-128018Actual
9987867.762022-06-118028Actual
35764983.762024-06-1180612Actual
6207655.002022-03-138036Actual
13360655.642022-09-118028Actual
6254380.002022-03-138046Budget
2157061.402023-05-1480612Actual
32899428.002024-04-128046Actual
2991579.002021-12-128066Actual
2661650.002021-12-128065Budget
12700963.002022-09-118015Actual
7483397.002022-04-138066Actual
5890650.002022-03-138064Budget
22962492.002023-07-128036Actual
347871715.002024-06-118013Actual
10187393.002022-07-128063Actual
24671000.002021-12-128014Budget
20390226.302023-04-1380411Actual
9011578.002022-06-118013Actual
11760200.002022-08-118026Budget
35148600.002024-06-118036Actual
349072003.002024-06-118014Actual
89449.002021-10-118063Actual
12511214.002022-09-118073Actual
29968528.432024-01-1180611Actual
31299715.302024-02-1180213Actual
2452041.192023-08-1180112Actual
8604501.002022-05-148066Actual
1158624.002021-11-118013Actual
281371159.002023-12-128064Actual
31060441.192024-02-1180411Actual
1159550.002021-11-118013Budget
2990480.002021-12-128066Budget
19954495.002023-04-138036Actual
2171000.002021-10-118014Budget
226021590.002023-07-128013Actual
349421337.002024-06-118064Actual
16943211.002023-01-118056Actual
282301192.002023-12-128065Actual
371221287.002024-08-118063Actual
8275650.002022-05-148065Budget
4578380.002022-02-118063Budget
18184623.822023-02-118028Actual
1838451.822023-02-1180511Actual
38650336.002024-09-118056Actual
151141751.112022-11-118018Actual
16863128.002023-01-118026Actual
2741550.002021-12-128016Budget
278931083.732023-11-1180213Actual
38543515.002024-09-118016Actual
247561013.002023-09-118014Actual
35882738.112024-06-1180613Actual
12433356.002022-09-118063Actual
279261106.542023-11-1180613Actual
32925232.002024-04-128056Actual
24728199.002023-09-118073Actual
9860750.002022-06-118067Budget
20929381.002023-05-148016Actual
27655192.252023-11-1180511Actual
31480398.002024-03-128073Actual
7949480.002022-05-148063Budget
36998803.022024-07-1280213Actual
375901646.002024-08-118017Actual
165301622.002023-01-118013Actual
7748480.002022-04-138028Budget
69551100.002022-04-138014Budget
11382200.002022-08-118073Budget
32958568.002024-04-128066Actual
33282349.702024-04-1280311Actual
10373650.002022-07-128064Budget
11104649.582022-07-128028Actual
98001029.002022-06-118017Actual
26062445.002023-10-118036Actual
12620650.002022-09-118064Budget
8451550.002022-05-148036Budget
30146332.842024-01-1180113Actual
35233470.002024-06-118066Actual
5316850.002022-02-118017Budget
10265200.002022-07-128073Budget
16122740.492022-12-128028Actual
20871811.002023-05-148065Actual
30886955.642024-02-118028Actual
11809648.002022-08-118036Actual
35851100.002022-01-118014Budget
27217471.002023-11-118046Actual
21718201.002023-06-118073Actual
39334959.162024-09-1180613Actual
15885299.002022-12-128046Actual
29582483.002024-01-118066Actual
25789308.002023-10-118073Actual
30708418.002024-02-118066Actual
58311272.002022-03-138014Actual
14731875.002022-11-118015Actual
8825750.002022-05-148018Budget
9663198.002022-06-118056Actual
8499380.002022-05-148046Budget
2053622.042023-04-1380212Actual
284851963.002023-12-128017Actual
11634856.002022-08-118065Actual
262411171.002023-10-118067Actual
14931242.002022-11-118056Actual
5084550.002022-02-118036Budget
25730983.002023-10-118063Actual
38329299.002024-09-118073Actual
195951543.002023-04-138013Actual
5035280.002022-02-118026Budget
169100.002021-10-118073Budget
23912505.002023-08-118016Actual
7280280.002022-04-138026Budget
1670219.002021-11-118026Actual
1647344.382022-12-1280612Actual
302971103.002024-02-118063Actual
7329550.002022-04-138036Budget
231041039.002023-07-128017Actual
10732480.002022-07-128046Budget
1744723.102023-01-1180112Actual
8498376.002022-05-148046Actual
370871906.002024-08-118013Actual
689262.002021-10-118056Actual
384501179.002024-09-118015Actual
14287228.422022-10-1180311Actual
2201480.002021-11-118068Budget
15711680.002022-12-128015Actual
23761737.002023-08-118064Actual
6031742.002022-03-138065Actual
320111158.682024-03-128028Actual
29019553.892023-12-1280113Actual
39154575.242024-09-1180112Actual
297601013.222024-01-118028Actual
354451210.192024-06-118068Actual
10372623.002022-07-128064Actual
69541051.002022-04-138014Actual
1583188.002022-12-128026Actual
30691113.002021-12-128017Actual
22248716.252023-06-118028Actual
17246308.212023-01-1180111Actual
236061562.002023-08-118013Actual
34879444.002024-06-118073Actual
206241653.002023-05-148013Actual
9149109.002022-06-118073Actual
19362175.232023-03-1380411Actual
2050934.802023-04-1380112Actual
22037188.002023-06-118056Actual
18978186.002023-03-138056Actual
26925421.002023-11-118073Actual
22757571.002023-07-128064Actual
15234372.042022-11-1180111Actual
24228779.882023-08-118028Actual
28780435.872023-12-1280411Actual
25947901.002023-10-118065Actual
22281701.092023-06-118068Actual
2093750.002021-11-118018Budget
26565245.442023-10-1180611Actual
267431004.782023-10-1180213Actual
2281550.002021-12-128013Budget
388951146.562024-09-118068Actual
18778638.002023-03-138015Actual
4519550.002022-02-118013Budget
30568557.002024-02-118016Actual
9520280.002022-06-118026Budget
14314163.532022-10-1180411Actual
28698824.182023-12-1280111Actual
11056750.002022-07-128018Budget
15316226.302022-11-1180411Actual
36270167.002024-07-128026Actual
3791179.482024-08-1180511Actual
21838875.002023-06-118015Actual
3259380.002021-12-128028Budget
29550.002021-10-118013Budget
1440536.932022-10-1180112Actual
28899610.342023-12-1280112Actual
20006192.002023-04-138056Actual
30649338.002024-02-118046Actual
14673553.002022-11-118064Actual
18098756.002023-02-118067Actual
10636211.002022-07-128026Actual
6502793.002022-03-138067Actual
222201375.352023-06-118018Actual
216611060.002023-06-118063Actual
5502480.002022-02-118028Budget
32103746.522024-03-1280111Actual
10048764.732022-06-118068Actual
320451196.562024-03-128068Actual
80741197.002022-05-148014Actual
18330172.042023-02-1180311Actual
185661848.002023-03-138013Actual
10977823.002022-07-128067Actual
36561982.922024-07-128028Actual
13431000.002021-11-118014Budget
4194850.002022-01-118017Budget
418668.002021-10-118065Actual
1875405.002021-11-118066Actual
37830158.212024-08-1180211Actual
2354955.022023-07-1280612Actual
4439480.002022-01-118068Budget
276650.002021-10-118064Budget
29497679.002024-01-118036Actual
3070950.002021-12-128017Budget
388332129.912024-09-118018Actual
10733515.002022-07-128046Actual
11712480.002022-08-118016Budget
20837803.002023-05-148015Actual
28753409.282023-12-1280311Actual
35093483.002024-06-118016Actual
18686984.002023-03-138014Actual
18720626.002023-03-138064Actual
3396611.002022-01-118013Actual
37393543.002024-08-118016Actual
23372213.532023-07-1280311Actual
31694566.002024-03-128016Actual
10637200.002022-07-128026Budget
8134750.002022-05-148064Budget
17894140.002023-02-118026Actual
36243661.002024-07-128016Actual
9570648.002022-06-118036Actual
36735369.912024-07-1280411Actual
17188819.282023-01-118068Actual
6907154.002022-04-138073Actual
6301246.002022-03-138056Actual
191601925.362023-03-138018Actual
25259811.702023-09-118028Actual
1077480.002021-10-118068Budget
24661258.002021-12-128014Actual
19980314.002023-04-138046Actual
30088790.142024-01-1180612Actual
2341349.002021-12-128063Actual
5130380.002022-02-118046Budget
24401238.002023-08-1180411Actual
31180210.342024-02-1180212Actual
32818636.002024-04-128016Actual
1750572.042023-01-1180612Actual
2884446.002021-12-128046Actual
2144552.892023-05-1480511Actual
6769550.002022-04-138013Budget

Generated 2024-11-10 21:57:44.174 UTC