[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168143.002021-10-118073Actual
276650.002021-10-118064Budget
31299715.302024-02-1180213Actual
31331722.322024-02-1180613Actual
2014705.002021-11-118067Actual
11165669.282022-07-128068Actual
8604501.002022-05-148066Actual
9521225.002022-06-118026Actual
5782200.002022-03-138073Budget
5563643.522022-02-118068Actual
24941361.002023-09-118016Actual
6690669.282022-03-138068Actual
18686984.002023-03-138014Actual
10779280.002022-07-128056Budget
1670219.002021-11-118026Actual
27866360.912023-11-1180113Actual
1671200.002021-11-118026Budget
13956397.002022-10-118066Actual
318911731.002024-03-128017Actual
11760200.002022-08-118026Budget
11962444.002022-08-118066Actual
21336280.552023-05-1480111Actual
6907154.002022-04-138073Actual
331691210.192024-04-128068Actual
6032650.002022-03-138065Budget
8605480.002022-05-148066Budget
13721909.002022-10-118015Actual
38030106.082024-08-1180212Actual
3911280.002022-01-118026Budget
6158254.002022-03-138026Actual
6207655.002022-03-138036Actual
371221287.002024-08-118063Actual
28961727.372023-12-1280612Actual
3791179.482024-08-1180511Actual
24671000.002021-12-128014Budget
1159550.002021-11-118013Budget
12230458.672022-08-118028Actual
17389352.892023-01-1180611Actual
29582483.002024-01-118066Actual
2141380.002021-11-118028Budget
23345178.422023-07-1280211Actual
22394213.532023-06-1180311Actual
302621836.002024-02-118013Actual
33463813.542024-04-1280612Actual
349072003.002024-06-118014Actual
32101349.592021-12-128018Actual
14138623.822022-10-118028Actual
417650.002021-10-118065Budget
22722940.002023-07-128014Actual
171261479.902023-01-118018Actual
21391242.252023-05-1480311Actual
31749653.002024-03-128036Actual
24848673.002023-09-118015Actual
1813202.002021-11-118056Actual
196291051.002023-04-138063Actual
35148600.002024-06-118036Actual
39216939.072024-09-1180612Actual
14287228.422022-10-1180311Actual
286401025.342023-12-128068Actual
13871406.002022-10-118036Actual
150561039.002022-11-118067Actual
2171000.002021-10-118014Budget
8026150.002022-05-148073Actual
36762190.122024-07-1280511Actual
12370550.002022-09-118013Budget
18006401.002023-02-118066Actual
7014750.002022-04-138064Budget
342312110.212024-05-138018Actual
31721173.002024-03-128026Actual
36030315.002024-07-128073Actual
1948020.972023-03-1380112Actual
6689480.002022-03-138068Budget
14964360.002022-11-118066Actual
4986480.002022-02-118016Budget
17246308.212023-01-1180111Actual
31480398.002024-03-128073Actual
30675272.002024-02-118056Actual
37802649.712024-08-1180111Actual
170331146.002023-01-118017Actual
1744723.102023-01-1180112Actual
262411171.002023-10-118067Actual
80741197.002022-05-148014Actual
8275650.002022-05-148065Budget
3318687.462021-12-128068Actual
22907400.002023-07-128016Actual
7093650.002022-04-138015Budget
302971103.002024-02-118063Actual
14639931.002022-11-118014Actual
28753409.282023-12-1280311Actual
22367163.532023-06-1180211Actual
121831170.802022-08-118018Actual
221621029.002023-06-118067Actual
17774644.002023-02-118015Actual
20956137.002023-05-148026Actual
10637200.002022-07-128026Budget
9148100.002022-06-118073Budget
20250993.522023-04-138068Actual
19222740.492023-03-138068Actual
12371566.002022-09-118013Actual
297322151.122024-01-118018Actual
103121051.002022-07-128014Actual
12840513.002022-09-118016Actual
2418159.002021-12-128073Actual
27655192.252023-11-1180511Actual
29019553.892023-12-1280113Actual
8354550.002022-05-148016Budget
10187393.002022-07-128063Actual
5704380.002022-03-138063Budget
2342661.402023-07-1280511Actual
4518531.002022-02-118013Actual
18778638.002023-03-138015Actual
31006181.612024-02-1180211Actual
23459312.472023-07-1280611Actual
8745757.002022-05-148067Actual
8213650.002022-05-148015Budget
9721480.002022-06-118066Budget
303821855.002024-02-118014Actual
7621750.002022-04-138067Budget
34350950.782024-05-1380111Actual
17068789.002023-01-118067Actual
1543650.002021-11-118065Budget
18978186.002023-03-138056Actual
10186380.002022-07-128063Budget
175621780.002023-02-118013Actual
251381360.002023-09-118017Actual
5455750.002022-02-118018Budget
8746750.002022-05-148067Budget
31033532.682024-02-1180311Actual
1216380.002021-11-118063Budget
27574273.102023-11-1180211Actual
37830158.212024-08-1180211Actual
7700750.002022-04-138018Budget
9859636.002022-06-118067Actual
8931478.362022-05-148068Actual
4519550.002022-02-118013Budget
103131000.002022-07-128014Budget
13032351.002022-09-118056Actual
12292611.702022-08-118068Actual
11857480.002022-08-118046Budget
2201480.002021-11-118068Budget
5375623.002022-02-118067Actual
8402259.002022-05-148026Actual
17682834.002023-02-118014Actual
38953745.452024-09-1180111Actual
13756567.002022-10-118065Actual
2561043.312023-09-1180612Actual
2837683.002021-12-128036Actual
13360655.642022-09-118028Actual
20451219.912023-04-1380611Actual
16122740.492022-12-128028Actual
18418222.042023-02-1180611Actual
26007293.002023-10-118016Actual
17894140.002023-02-118026Actual
16296219.912022-12-1280411Actual
65801288.982022-03-138018Actual
33997666.002024-05-138036Actual
293841118.002024-01-118065Actual
30568557.002024-02-118016Actual
38861869.282024-09-118028Actual
32212168.852024-03-1280511Actual
2442856.082023-08-1180511Actual
6110480.002022-03-138016Budget
12291480.002022-08-118068Budget
190671189.002023-03-138017Actual
6581750.002022-03-138018Budget
15711680.002022-12-128015Actual
23259740.492023-07-128068Actual
14731875.002022-11-118015Actual
30026547.582024-01-1180112Actual
34551519.922024-05-1380112Actual
22339356.082023-06-1180111Actual
1767380.002021-11-118046Budget
37944580.562024-08-1180611Actual
38683536.002024-09-118066Actual
2340380.002021-12-128063Budget
35093483.002024-06-118016Actual
21066425.002023-05-148066Actual
20039356.002023-04-138066Actual
165301622.002023-01-118013Actual
88241079.892022-05-148018Actual
35120204.002024-06-118026Actual
32818636.002024-04-128016Actual
160941517.782022-12-128018Actual
6829454.002022-04-138063Actual
75621155.002022-04-138017Actual
12761598.002022-09-118065Actual
31801291.002024-03-128056Actual
28586.002021-10-118013Actual
11810550.002022-08-118036Budget
69541051.002022-04-138014Actual
8214840.002022-05-148015Actual
18871357.002023-03-138016Actual
246711029.002023-09-118063Actual
36561982.922024-07-128028Actual
373351155.002024-08-118065Actual
7423200.002022-04-138056Budget
7233550.002022-04-138016Budget
971750.002021-10-118018Budget
35841131.002022-01-118014Actual
150211323.002022-11-118017Actual
17974169.002023-02-118056Actual
11305412.002022-08-118063Actual
331351002.612024-04-128028Actual
282301192.002023-12-128065Actual
383921108.002024-09-118064Actual
375901646.002024-08-118017Actual
308001260.002024-02-118067Actual
353832110.212024-06-118018Actual
35764983.762024-06-1180612Actual
23698201.002023-08-118073Actual
21010360.002023-05-148046Actual
10839480.002022-07-128066Budget
13431000.002021-11-118014Budget
14611205.002022-11-118073Actual
7809380.002022-04-138068Budget
5783200.002022-03-138073Actual
3862595.002022-01-118016Actual
34049294.002024-05-138056Actual
22037188.002023-06-118056Actual
24347115.652023-08-1180211Actual
2555133.742023-09-1180112Actual
27546807.162023-11-1180111Actual
37393543.002024-08-118016Actual
357806.002021-10-118015Actual
3536173.002022-01-118073Actual
360582134.002024-07-128014Actual
24051321.002023-08-118066Actual
34579203.952024-05-1380212Actual
284851963.002023-12-128017Actual
1526258.212022-11-1180211Actual
31180210.342024-02-1180212Actual
33942606.002024-05-138016Actual
13661696.002022-10-118064Actual
19362175.232023-03-1380411Actual
36243661.002024-07-128016Actual
2293494.002023-07-128026Actual
10838511.002022-07-128066Actual
30173796.002024-01-1180213Actual
129499.002021-11-118073Actual
499550.002021-10-118016Budget
11245550.002022-08-118013Budget
77011058.682022-04-138018Actual
8499380.002022-05-148046Budget
9520280.002022-06-118026Budget
338841240.002024-05-138065Actual
19954495.002023-04-138036Actual
7015742.002022-04-138064Actual
26477223.102023-10-1180311Actual
9570648.002022-06-118036Actual
11166480.002022-07-128068Budget
10372623.002022-07-128064Actual
22070405.002023-06-118066Actual
12041850.002022-08-118017Budget
30978713.542024-02-1180111Actual
263012382.942023-10-118018Actual
9663198.002022-06-118056Actual
21123945.002023-05-148017Actual
24374164.592023-08-1180311Actual
24319274.172023-08-1180111Actual
5131310.002022-02-118046Actual
37884544.392024-08-1180411Actual
2990480.002021-12-128066Budget
145541108.002022-11-118063Actual
8932380.002022-05-148068Budget
22454369.912023-06-1180611Actual
3959601.002022-01-118036Actual
546209.002021-10-118026Actual
6111487.002022-03-138016Actual
1018617.762021-10-118028Actual
6501650.002022-03-138067Budget
19010421.002023-03-138066Actual
19748535.002023-04-138064Actual
8276668.002022-05-148065Actual
689262.002021-10-118056Actual
32547972.002024-04-128063Actual
58301100.002022-03-138014Budget
35503707.162024-06-1180111Actual
1814200.002021-11-118056Budget
643380.002021-10-118046Budget
4054280.002022-01-118056Budget
14172772.312022-10-118068Actual
2050934.802023-04-1380112Actual
7280280.002022-04-138026Budget
31094585.882024-02-1180611Actual
12841480.002022-09-118016Budget
18330172.042023-02-1180311Actual
2662464.592023-10-1180112Actual
21479230.552023-05-1480611Actual
34698766.182024-05-1380213Actual
9070403.002022-06-118063Actual
39008339.062024-09-1180311Actual
15316226.302022-11-1180411Actual
2140675.342021-11-118028Actual
20336110.342023-04-1380211Actual
370871906.002024-08-118013Actual
26062445.002023-10-118036Actual
2013650.002021-11-118067Budget
6031742.002022-03-138065Actual
33429112.462024-04-1280212Actual
7154650.002022-04-138065Budget
29907512.472024-01-1180311Actual
21718201.002023-06-118073Actual
341731062.002024-05-138067Actual
2838550.002021-12-128036Budget
12937621.002022-09-118036Actual
32245480.562024-03-1280611Actual
14905283.002022-11-118046Actual
7948416.002022-05-148063Actual
22011346.002023-06-118046Actual
195951543.002023-04-138013Actual
12984497.002022-09-118046Actual
3211750.002021-12-128018Budget
34432430.552024-05-1380411Actual
16357206.082022-12-1280611Actual
23014291.002023-07-128056Actual
7376444.002022-04-138046Actual
25406155.022023-09-1180311Actual
3646650.002022-01-118064Budget
13234786.002022-09-118067Actual
34459164.592024-05-1380511Actual
21838875.002023-06-118015Actual
14879495.002022-11-118036Actual
11634856.002022-08-118065Actual
2056767.782023-04-1380612Actual
18357172.042023-02-1180411Actual
231041039.002023-07-128017Actual
10588546.002022-07-128016Actual
297941169.282024-01-118068Actual
237261024.002023-08-118014Actual
547200.002021-10-118026Budget
1874480.002021-11-118066Budget
1544617.002021-11-118065Actual
4657200.002022-02-118073Budget
125591085.002022-09-118014Actual
36350320.002024-07-128056Actual
19335101.822023-03-1380311Actual
12889196.002022-09-118026Actual
33227855.032024-04-1280111Actual
5502480.002022-02-118028Budget
11713556.002022-08-118016Actual
154981797.002022-12-128013Actual
222201375.352023-06-118018Actual
280181136.002023-12-128063Actual
23317285.872023-07-1280111Actual
32185475.242024-03-1280411Actual
236061562.002023-08-118013Actual
3960550.002022-01-118036Budget
25022291.002023-09-118046Actual
19280376.302023-03-1380111Actual
4194850.002022-01-118017Budget
247561013.002023-09-118014Actual
47051100.002022-02-118014Budget
32337738.012024-03-1280612Actual
364751337.002024-07-128067Actual
9616380.002022-06-118046Budget
29523400.002024-01-118046Actual
27276456.002023-11-118066Actual
80751100.002022-05-148014Budget
28780435.872023-12-1280411Actual
267431004.782023-10-1180213Actual
13092468.002022-09-118066Actual
15350345.452022-11-1180611Actual
18275299.702023-02-1180111Actual
25852861.002023-10-118064Actual
1446362.462022-10-1180612Actual
15590286.002022-12-128073Actual
23967519.002023-08-118036Actual
3910287.002022-01-118026Actual
11809648.002022-08-118036Actual
24883687.002023-09-118065Actual
4578380.002022-02-118063Budget
13171850.002022-09-118017Budget
35822369.682024-06-1180113Actual
7949480.002022-05-148063Budget
19686428.002023-04-138073Actual
34879444.002024-06-118073Actual
30595262.002024-02-118026Actual
31214866.732024-02-1180612Actual
327601277.002024-04-128065Actual
376822116.272024-08-118018Actual
34292982.922024-05-138068Actual
216271440.002023-06-118013Actual
27191661.002023-11-118036Actual
13031280.002022-09-118056Budget
388332129.912024-09-118018Actual
25351395.452023-09-1180111Actual
39096652.902024-09-1180611Actual
18184623.822023-02-118028Actual
1632360.332022-12-1280511Actual
7888550.002022-05-148013Budget
11903280.002022-08-118056Budget
23761737.002023-08-118064Actual
1622519.002021-11-118016Actual
285782482.952023-12-128018Actual
25460114.592023-09-1180511Actual
4656200.002022-02-118073Actual
14015945.002022-10-118017Actual
7561950.002022-04-138017Budget
5034225.002022-02-118026Actual
15234372.042022-11-1180111Actual
12985480.002022-09-118046Budget
11056750.002022-07-128018Budget
39154575.242024-09-1180112Actual
26114209.002023-10-118056Actual
33521597.752024-04-1280113Actual
38064983.762024-08-1180612Actual
27488955.642023-11-118068Actual
2603890.002021-12-128015Actual
1583188.002022-12-128026Actual
319832182.942024-03-128018Actual
20871811.002023-05-148065Actual
15653638.002022-12-128064Actual
11382200.002022-08-118073Budget
30623570.002024-02-118036Actual
15142649.582022-11-118028Actual
418668.002021-10-118065Actual
325121587.002024-04-128013Actual
10686632.002022-07-128036Actual
28698824.182023-12-1280111Actual
498584.002021-10-118016Actual
4908650.002022-02-118065Budget
17274115.652023-01-1180211Actual
34613902.902024-05-1380612Actual
10451831.002022-07-128015Actual
16976433.002023-01-118066Actual
69551100.002022-04-138014Budget
305101081.002024-02-118065Actual
7749511.702022-04-138028Actual
384501179.002024-09-118015Actual
216611060.002023-06-118063Actual
7330648.002022-04-138036Actual
221271062.002023-06-118017Actual
12510200.002022-09-118073Budget
5084550.002022-02-118036Budget
13599415.002022-10-118073Actual
25730983.002023-10-118063Actual
33309334.812024-04-1280411Actual
292911062.002024-01-118064Actual
10264162.002022-07-128073Actual
14824412.002022-11-118016Actual
12938550.002022-09-118036Budget
9860750.002022-06-118067Budget
5315789.002022-02-118017Actual
830950.002021-10-118017Budget
2202701.092021-11-118068Actual
372072060.002024-08-118014Actual
29550.002021-10-118013Budget
28343711.002023-12-128036Actual

Generated 2024-11-10 21:02:05.060 UTC