[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22815814.002023-07-128015Actual
7281283.002022-04-138026Actual
14232315.662022-10-1180111Actual
23761737.002023-08-118064Actual
1632360.332022-12-1280511Actual
2525655.002021-12-128064Actual
25730983.002023-10-118063Actual
22962492.002023-07-128036Actual
16743848.002023-01-118015Actual
14824412.002022-11-118016Actual
26147288.002023-10-118066Actual
17774644.002023-02-118015Actual
327251336.002024-04-128015Actual
212161785.962023-05-148018Actual
21158823.002023-05-148067Actual
33227855.032024-04-1280111Actual
12841480.002022-09-118016Budget
1295100.002021-11-118073Budget
21985533.002023-06-118036Actual
5376650.002022-02-118067Budget
24051321.002023-08-118066Actual
34405485.872024-05-1380311Actual
16296219.912022-12-1280411Actual
3211750.002021-12-128018Budget
77011058.682022-04-138018Actual
21278779.882023-05-148068Actual
29582483.002024-01-118066Actual
263012382.942023-10-118018Actual
1544617.002021-11-118065Actual
9257882.002022-06-118064Actual
5035280.002022-02-118026Budget
10977823.002022-07-128067Actual
9520280.002022-06-118026Budget
29880181.612024-01-1180211Actual
1735560.332023-01-1180511Actual
19188898.072023-03-138028Actual
145541108.002022-11-118063Actual
31272387.222024-02-1180113Actual
33255327.362024-04-1280211Actual
191601925.362023-03-138018Actual
4656200.002022-02-118073Actual
13422843.522022-09-118068Actual
31775368.002024-03-128046Actual
10186380.002022-07-128063Budget
1583188.002022-12-128026Actual
37802649.712024-08-1180111Actual
11856401.002022-08-118046Actual
32395608.282024-03-1280113Actual
169100.002021-10-118073Budget
1766458.002021-11-118046Actual
8276668.002022-05-148065Actual
12889196.002022-09-118026Actual
19335101.822023-03-1380311Actual
337571776.002024-05-138014Actual
34378183.742024-05-1380211Actual
6207655.002022-03-138036Actual
35558414.602024-06-1180311Actual
7483397.002022-04-138066Actual
331351002.612024-04-128028Actual
16357206.082022-12-1280611Actual
35585405.022024-06-1180411Actual
7154650.002022-04-138065Budget
15289156.082022-11-1180311Actual
168143.002021-10-118073Actual
25947901.002023-10-118065Actual
9256750.002022-06-118064Budget
4908650.002022-02-118065Budget
6629623.822022-03-138028Actual
11633650.002022-08-118065Budget
80741197.002022-05-148014Actual
34698766.182024-05-1380213Actual
36794475.242024-07-1280611Actual
14879495.002022-11-118036Actual
304751243.002024-02-118015Actual
1216380.002021-11-118063Budget
21010360.002023-05-148046Actual
12620650.002022-09-118064Budget
27808939.072023-11-1180612Actual
36324422.002024-07-128046Actual
27574273.102023-11-1180211Actual
133131360.202022-09-118018Actual
24374164.592023-08-1180311Actual
8604501.002022-05-148066Actual
9394808.002022-06-118065Actual
17328242.252023-01-1180411Actual
6769550.002022-04-138013Budget
29907512.472024-01-1180311Actual
35148600.002024-06-118036Actual
8498376.002022-05-148046Actual
2144552.892023-05-1480511Actual
7482480.002022-04-138066Budget
30623570.002024-02-118036Actual
364401856.002024-07-128017Actual
18658214.002023-03-138073Actual
1217454.002021-11-118063Actual
2254574.162023-06-1180612Actual
125581000.002022-09-118014Budget
8135779.002022-05-148064Actual
12432380.002022-09-118063Budget
29228449.002024-01-118073Actual
5502480.002022-02-118028Budget
829859.002021-10-118017Actual
33429112.462024-04-1280212Actual
38861869.282024-09-118028Actual
25022291.002023-09-118046Actual
6360480.002022-03-138066Budget
269871108.002023-11-118064Actual
21066425.002023-05-148066Actual
27163223.002023-11-118026Actual
207441051.002023-05-148014Actual
18778638.002023-03-138015Actual
5034225.002022-02-118026Actual
292911062.002024-01-118064Actual
135051559.002022-10-118013Actual
6111487.002022-03-138016Actual
19422318.852023-03-1380611Actual
151141751.112022-11-118018Actual
8452655.002022-05-148036Actual
31694566.002024-03-128016Actual
12700963.002022-09-118015Actual
20956137.002023-05-148026Actual
33942606.002024-05-138016Actual
2342661.402023-07-1280511Actual
302621836.002024-02-118013Actual
1813202.002021-11-118056Actual
2789200.002021-12-128026Budget
3318687.462021-12-128068Actual
2452041.192023-08-1180112Actual
231041039.002023-07-128017Actual
4253650.002022-01-118067Budget
8402259.002022-05-148026Actual
35093483.002024-06-118016Actual
200961166.002023-04-138017Actual
9987867.762022-06-118028Actual
17154598.062023-01-118028Actual
20131764.002023-04-138067Actual
4439480.002022-01-118068Budget
34879444.002024-06-118073Actual
25173992.002023-09-118067Actual
10127550.002022-07-128013Budget
29469170.002024-01-118026Actual
19980314.002023-04-138046Actual
91971155.002022-06-118014Actual
18418222.042023-02-1180611Actual
216271440.002023-06-118013Actual
2741550.002021-12-128016Budget
12938550.002022-09-118036Budget
38272983.002024-09-118063Actual
19748535.002023-04-138064Actual
33969176.002024-05-138026Actual
13361380.002022-09-118028Budget
7423200.002022-04-138056Budget
35849759.162024-06-1180213Actual
145201396.002022-11-118013Actual
15590286.002022-12-128073Actual
15350345.452022-11-1180611Actual
9986480.002022-06-118028Budget
303821855.002024-02-118014Actual
89449.002021-10-118063Actual
30675272.002024-02-118056Actual
387751166.002024-09-118067Actual
11572850.002022-08-118015Budget
10372623.002022-07-128064Actual
971750.002021-10-118018Budget
36913683.752024-07-1280612Actual
12230458.672022-08-118028Actual
16622445.002023-01-118073Actual
12761598.002022-09-118065Actual
6439850.002022-03-138017Budget
14731875.002022-11-118015Actual
15911259.002022-12-128056Actual
13756567.002022-10-118065Actual
231971346.562023-07-128018Actual
251381360.002023-09-118017Actual
181561360.202023-02-118018Actual
12510200.002022-09-118073Budget
36708419.922024-07-1280311Actual
9859636.002022-06-118067Actual
1838451.822023-02-1180511Actual
365332428.402024-07-128018Actual
2931270.002021-12-128056Actual
32245480.562024-03-1280611Actual
22988270.002023-07-128046Actual
4845924.002022-02-118015Actual
320451196.562024-03-128068Actual
25789308.002023-10-118073Actual
34432430.552024-05-1380411Actual
11304380.002022-08-118063Budget
297941169.282024-01-118068Actual
262061496.002023-10-118017Actual
32212168.852024-03-1280511Actual
2141380.002021-11-118028Budget
58311272.002022-03-138014Actual
11963480.002022-08-118066Budget
165301622.002023-01-118013Actual
6158254.002022-03-138026Actual
38064983.762024-08-1180612Actual
38149678.462024-08-1180213Actual
8451550.002022-05-148036Budget
2662464.592023-10-1180112Actual
20039356.002023-04-138066Actual
75621155.002022-04-138017Actual
2341349.002021-12-128063Actual
10510690.002022-07-128065Actual
16917324.002023-01-118046Actual
9616380.002022-06-118046Budget
2013650.002021-11-118067Budget
8545334.002022-05-148056Actual
10452850.002022-07-128015Budget
27689555.022023-11-1180611Actual
14172772.312022-10-118068Actual
28586.002021-10-118013Actual
29934458.212024-01-1180411Actual
23259740.492023-07-128068Actual
12985480.002022-09-118046Budget
36298666.002024-07-128036Actual
12511214.002022-09-118073Actual
14314163.532022-10-1180411Actual
31834458.002024-03-128066Actual
91961100.002022-06-118014Budget
320111158.682024-03-128028Actual
326671323.002024-04-128064Actual
3646650.002022-01-118064Budget
34292982.922024-05-138068Actual
13360655.642022-09-118028Actual
15234372.042022-11-1180111Actual
8213650.002022-05-148015Budget
4846850.002022-02-118015Budget
34671722.322024-05-1380113Actual
10636211.002022-07-128026Actual
24848673.002023-09-118015Actual
35851100.002022-01-118014Budget
8684950.002022-05-148017Budget
38953745.452024-09-1180111Actual
37884544.392024-08-1180411Actual
32455678.462024-03-1280613Actual
276650.002021-10-118064Budget
12984497.002022-09-118046Actual
30205715.302024-01-1180613Actual
2885380.002021-12-128046Budget
1158624.002021-11-118013Actual
2496891.002023-09-118026Actual
9070403.002022-06-118063Actual
36681320.982024-07-1280211Actual
15142649.582022-11-118028Actual
35645555.022024-06-1180611Actual
358850.002021-10-118015Budget
1750572.042023-01-1180612Actual
12937621.002022-09-118036Actual
154981797.002022-12-128013Actual
21364160.342023-05-1480211Actual
30054115.652024-01-1180212Actual
689262.002021-10-118056Actual
39274559.162024-09-1180113Actual
14287228.422022-10-1180311Actual
1930861.402023-03-1380211Actual
7014750.002022-04-138064Budget
7377380.002022-04-138046Budget
546209.002021-10-118026Actual
36852442.262024-07-1280112Actual
12762650.002022-09-118065Budget
1647344.382022-12-1280612Actual
15804450.002022-12-128016Actual
13032351.002022-09-118056Actual
13897331.002022-10-118046Actual
11382200.002022-08-118073Budget
35703597.582024-06-1180112Actual
17867509.002023-02-118016Actual
22694407.002023-07-128073Actual
24462365.662023-08-1180611Actual
22339356.082023-06-1180111Actual
5782200.002022-03-138073Budget
8872623.822022-05-148028Actual
370871906.002024-08-118013Actual
7622865.002022-04-138067Actual
3458380.002022-01-118063Budget
8932380.002022-05-148068Budget
23854730.002023-08-118065Actual
38598685.002024-09-118036Actual
11761300.002022-08-118026Actual
9664200.002022-06-118056Budget
12182750.002022-08-118018Budget
13843131.002022-10-118026Actual
1644222.042022-12-1280212Actual
352901646.002024-06-118017Actual
382371715.002024-09-118013Actual
2281550.002021-12-128013Budget
17068789.002023-01-118067Actual
1543650.002021-11-118065Budget
30691113.002021-12-128017Actual
7153720.002022-04-138065Actual
32873608.002024-04-128036Actual
170331146.002023-01-118017Actual
28927112.462023-12-1280212Actual
12292611.702022-08-118068Actual
3863480.002022-01-118016Budget
293841118.002024-01-118065Actual
354111035.952024-06-118028Actual
29442515.002024-01-118016Actual
29549266.002024-01-118056Actual
5563643.522022-02-118068Actual
6301246.002022-03-138056Actual
8027100.002022-05-148073Budget
643380.002021-10-118046Budget
14673553.002022-11-118064Actual
18952257.002023-03-138046Actual
359731054.002024-07-128063Actual
8683831.002022-05-148017Actual
1624251.822022-12-1280211Actual
27243232.002023-11-118056Actual
32103746.522024-03-1280111Actual
5236480.002022-02-118066Budget
28369408.002023-12-128046Actual
38543515.002024-09-118016Actual
6628480.002022-03-138028Budget
13421480.002022-09-118068Budget
19806788.002023-04-138015Actual
247561013.002023-09-118014Actual
258171258.002023-10-118014Actual
19222740.492023-03-138068Actual
377441323.832024-08-118068Actual
22394213.532023-06-1180311Actual
21838875.002023-06-118015Actual
11712480.002022-08-118016Budget
28288613.002023-12-128016Actual
1953851.822023-03-1380612Actual
2561043.312023-09-1180612Actual
19010421.002023-03-138066Actual
359391488.002024-07-128013Actual
10839480.002022-07-128066Budget
3783650.002022-01-118065Budget
309201375.352024-02-118068Actual
376241348.002024-08-118067Actual
18330172.042023-02-1180311Actual
34023421.002024-05-138046Actual
27747636.942023-11-1180112Actual
24661258.002021-12-128014Actual
12042848.002022-08-118017Actual
22849638.002023-07-128065Actual
13661696.002022-10-118064Actual
18926468.002023-03-138036Actual
3397550.002022-01-118013Budget
31180210.342024-02-1180212Actual
22637966.002023-07-128063Actual
319832182.942024-03-128018Actual
16565997.002023-01-118063Actual
38329299.002024-09-118073Actual
27078946.002023-11-118065Actual
29523400.002024-01-118046Actual
160941517.782022-12-128018Actual
10780300.002022-07-128056Actual
313881802.002024-03-128013Actual
3317480.002021-12-128068Budget
11105380.002022-07-128028Budget
10373650.002022-07-128064Budget
2153743.312023-05-1480112Actual
286401025.342023-12-128068Actual
18184623.822023-02-118028Actual
24228779.882023-08-118028Actual
32101349.592021-12-128018Actual
291711025.002024-01-118063Actual
268331575.002023-11-118013Actual
24790497.002023-09-118064Actual
16269166.722022-12-1280311Actual
36030315.002024-07-128073Actual
748480.002021-10-118066Budget
3259380.002021-12-128028Budget
19714921.002023-04-138014Actual
3911280.002022-01-118026Budget
316361229.002024-03-128065Actual
21746917.002023-06-118014Actual
17716620.002023-02-118064Actual
221271062.002023-06-118017Actual
25259811.702023-09-118028Actual
201891528.382023-04-138018Actual
8745757.002022-05-148067Actual
267431004.782023-10-1180213Actual
28780435.872023-12-1280411Actual
20217860.192023-04-138028Actual
2354955.022023-07-1280612Actual
121831170.802022-08-118018Actual
125591085.002022-09-118014Actual
10264162.002022-07-128073Actual
14851169.002022-11-118026Actual
17948259.002023-02-118046Actual
37533536.002024-08-118066Actual
284851963.002023-12-128017Actual
7233550.002022-04-138016Budget
1641542.252022-12-1280112Actual
21418235.872023-05-1480411Actual
27217471.002023-11-118046Actual
1719663.002021-11-118036Actual
2340380.002021-12-128063Budget
32818636.002024-04-128016Actual
21123945.002023-05-148017Actual
14766579.002022-11-118065Actual
33343549.712024-04-1280611Actual
341731062.002024-05-138067Actual
35841131.002022-01-118014Actual
16943211.002023-01-118056Actual
17682834.002023-02-118014Actual
28428484.002023-12-128066Actual
18686984.002023-03-138014Actual
2537958.212023-09-1180211Actual
20837803.002023-05-148015Actual
384851301.002024-09-118065Actual
28075410.002023-12-128073Actual
25460114.592023-09-1180511Actual
393011013.552024-09-1180213Actual
30026547.582024-01-1180112Actual
319251373.002024-03-128067Actual
13171850.002022-09-118017Budget
279261106.542023-11-1180613Actual
2603890.002021-12-128015Actual
8355670.002022-05-148016Actual
2991579.002021-12-128066Actual
315081955.002024-03-128014Actual
417650.002021-10-118065Budget
7621750.002022-04-138067Budget
2932200.002021-12-128056Budget
34493746.522024-05-1380611Actual
6828480.002022-04-138063Budget
252311698.082023-09-118018Actual
2788133.002021-12-128026Actual
364751337.002024-07-128067Actual
17654197.002023-02-118073Actual
361501431.002024-07-128015Actual
8499380.002022-05-148046Budget
11245550.002022-08-118013Budget
27628453.962023-11-1180411Actual
31060441.192024-02-1180411Actual
12104750.002022-08-118067Budget
2293494.002023-07-128026Actual
5455750.002022-02-118018Budget
88241079.892022-05-148018Actual
1953888.002021-11-118017Actual
285201143.002023-12-128067Actual
2603497.002023-10-118026Actual
35503707.162024-06-1180111Actual
6501650.002022-03-138067Budget
278931083.732023-11-1180213Actual
6302280.002022-03-138056Budget
15711680.002022-12-128015Actual
35120204.002024-06-118026Actual
23819779.002023-08-118015Actual
336371587.002024-05-138013Actual
37448582.002024-08-118036Actual
36998803.022024-07-1280213Actual
22421238.002023-06-1180411Actual
22454369.912023-06-1180611Actual
4440740.492022-01-118068Actual
330491296.002024-04-128067Actual
8931478.362022-05-148068Actual
7094705.002022-04-138015Actual
27488955.642023-11-118068Actual
19362175.232023-03-1380411Actual
24996529.002023-09-118036Actual
30649338.002024-02-118046Actual
30568557.002024-02-118016Actual
259121041.002023-10-118015Actual
23912505.002023-08-118016Actual
1019380.002021-10-118028Budget
24319274.172023-08-1180111Actual
21336280.552023-05-1480111Actual
24019283.002023-08-118056Actual
18898176.002023-03-138026Actual
11760200.002022-08-118026Budget
4578380.002022-02-118063Budget
31331722.322024-02-1180613Actual
31006181.612024-02-1180211Actual
30354417.002024-02-118073Actual
23345178.422023-07-1280211Actual
9473550.002022-06-118016Budget
160361050.002022-12-128067Actual
4007380.002022-01-118046Budget
23993353.002023-08-118046Actual
103121051.002022-07-128014Actual
216611060.002023-06-118063Actual
14811039.002021-11-118015Actual
285782482.952023-12-128018Actual

Generated 2024-11-11 00:46:29.385 UTC