[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11383100.002022-08-118073Actual
2932200.002021-12-128056Budget
21123945.002023-05-148017Actual
273331606.002023-11-118017Actual
2561043.312023-09-1180612Actual
43321035.952022-01-118018Actual
418668.002021-10-118065Actual
297322151.122024-01-118018Actual
34049294.002024-05-138056Actual
10780300.002022-07-128056Actual
2457952.892023-08-1180612Actual
11304380.002022-08-118063Budget
370871906.002024-08-118013Actual
8825750.002022-05-148018Budget
27191661.002023-11-118036Actual
2604850.002021-12-128015Budget
5783200.002022-03-138073Actual
28428484.002023-12-128066Actual
37393543.002024-08-118016Actual
140501039.002022-10-118067Actual
28288613.002023-12-128016Actual
1750572.042023-01-1180612Actual
30978713.542024-02-1180111Actual
36270167.002024-07-128026Actual
13956397.002022-10-118066Actual
31272387.222024-02-1180113Actual
325121587.002024-04-128013Actual
25493296.512023-09-1180611Actual
2880796.512023-12-1280511Actual
10451831.002022-07-128015Actual
38030106.082024-08-1180212Actual
35531359.282024-06-1180211Actual
30886955.642024-02-118028Actual
373001389.002024-08-118015Actual
360921310.002024-07-128064Actual
21746917.002023-06-118014Actual
7700750.002022-04-138018Budget
125581000.002022-09-118014Budget
151141751.112022-11-118018Actual
221271062.002023-06-118017Actual
10779280.002022-07-128056Budget
39274559.162024-09-1180113Actual
11493650.002022-08-118064Budget
292561795.002024-01-118014Actual
38650336.002024-09-118056Actual
3459382.002022-01-118063Actual
36794475.242024-07-1280611Actual
28753409.282023-12-1280311Actual
13360655.642022-09-118028Actual
7280280.002022-04-138026Budget
361501431.002024-07-128015Actual
4006446.002022-01-118046Actual
9570648.002022-06-118036Actual
16836499.002023-01-118016Actual
4846850.002022-02-118015Budget
3726850.002022-01-118015Budget
318911731.002024-03-128017Actual
4333750.002022-01-118018Budget
6031742.002022-03-138065Actual
33282349.702024-04-1280311Actual
161561031.402022-12-128068Actual
316361229.002024-03-128065Actual
12432380.002022-09-118063Budget
10509650.002022-07-128065Budget
39154575.242024-09-1180112Actual
29019553.892023-12-1280113Actual
20921210.192021-11-118018Actual
17274115.652023-01-1180211Actual
1446362.462022-10-1180612Actual
1159550.002021-11-118013Budget
342591285.952024-05-138028Actual
384501179.002024-09-118015Actual
80741197.002022-05-148014Actual
36762190.122024-07-1280511Actual
9617348.002022-06-118046Actual
3397550.002022-01-118013Budget
14905283.002022-11-118046Actual
4519550.002022-02-118013Budget
36185977.002024-07-128065Actual
36653907.162024-07-1280111Actual
2991579.002021-12-128066Actual
29469170.002024-01-118026Actual
2665866.722023-10-1180612Actual
3070950.002021-12-128017Budget
341381767.002024-05-138017Actual
364751337.002024-07-128067Actual
13923246.002022-10-118056Actual
9569550.002022-06-118036Budget
34459164.592024-05-1380511Actual
12985480.002022-09-118046Budget
23761737.002023-08-118064Actual
23641869.002023-08-118063Actual
1019380.002021-10-118028Budget
6501650.002022-03-138067Budget
21957137.002023-06-118026Actual
2341349.002021-12-128063Actual
169100.002021-10-118073Budget
10732480.002022-07-128046Budget
24996529.002023-09-118036Actual
25293828.372023-09-118068Actual
32818636.002024-04-128016Actual
12938550.002022-09-118036Budget
32245480.562024-03-1280611Actual
376822116.272024-08-118018Actual
12511214.002022-09-118073Actual
38122531.092024-08-1180113Actual
342312110.212024-05-138018Actual
12292611.702022-08-118068Actual
4054280.002022-01-118056Budget
11382200.002022-08-118073Budget
11105380.002022-07-128028Budget
19926167.002023-04-138026Actual
10977823.002022-07-128067Actual
6255506.002022-03-138046Actual
27217471.002023-11-118046Actual
10127550.002022-07-128013Budget
17654197.002023-02-118073Actual
7748480.002022-04-138028Budget
13312750.002022-09-118018Budget
12370550.002022-09-118013Budget
21244860.192023-05-148028Actual
38598685.002024-09-118036Actual
191021144.002023-03-138067Actual
22281701.092023-06-118068Actual
37884544.392024-08-1180411Actual
32303564.602024-03-1280112Actual
291361733.002024-01-118013Actual
22722940.002023-07-128014Actual
29907512.472024-01-1180311Actual
19188898.072023-03-138028Actual
29523400.002024-01-118046Actual
7948416.002022-05-148063Actual
21838875.002023-06-118015Actual
29079715.302023-12-1280613Actual
23967519.002023-08-118036Actual
11305412.002022-08-118063Actual
12510200.002022-09-118073Budget
10126560.002022-07-128013Actual
24228779.882023-08-118028Actual
23912505.002023-08-118016Actual
2884446.002021-12-128046Actual
335801094.252024-04-1280613Actual
24728199.002023-09-118073Actual
14314163.532022-10-1180411Actual
6828480.002022-04-138063Budget
121831170.802022-08-118018Actual
27655192.252023-11-1180511Actual
15234372.042022-11-1180111Actual
88241079.892022-05-148018Actual
32958568.002024-04-128066Actual
33997666.002024-05-138036Actual
13234786.002022-09-118067Actual
23372213.532023-07-1280311Actual
31214866.732024-02-1180612Actual
1623550.002021-11-118016Budget
20837803.002023-05-148015Actual
32899428.002024-04-128046Actual
7424188.002022-04-138056Actual
1767380.002021-11-118046Budget
18275299.702023-02-1180111Actual
3784907.002022-01-118065Actual
35093483.002024-06-118016Actual
331351002.612024-04-128028Actual
6111487.002022-03-138016Actual
417650.002021-10-118065Budget
20308392.262023-04-1380111Actual
36998803.022024-07-1280213Actual
7330648.002022-04-138036Actual
26088259.002023-10-118046Actual
18926468.002023-03-138036Actual
8683831.002022-05-148017Actual
10589480.002022-07-128016Budget
32337738.012024-03-1280612Actual
690200.002021-10-118056Budget
12840513.002022-09-118016Actual
338841240.002024-05-138065Actual
11056750.002022-07-128018Budget
33227855.032024-04-1280111Actual
4381480.002022-01-118028Budget
9664200.002022-06-118056Budget
29852824.182024-01-1180111Actual
14015945.002022-10-118017Actual
17867509.002023-02-118016Actual
18357172.042023-02-1180411Actual
9663198.002022-06-118056Actual
23317285.872023-07-1280111Actual
3862595.002022-01-118016Actual
19686428.002023-04-138073Actual
32212168.852024-03-1280511Actual
32185475.242024-03-1280411Actual
31775368.002024-03-128046Actual
21418235.872023-05-1480411Actual
23399235.872023-07-1280411Actual
372421386.002024-08-118064Actual
38570262.002024-09-118026Actual
5704380.002022-03-138063Budget
36324422.002024-07-128046Actual
2093750.002021-11-118018Budget
7281283.002022-04-138026Actual
15289156.082022-11-1180311Actual
8135779.002022-05-148064Actual
3911280.002022-01-118026Budget
1735560.332023-01-1180511Actual
262411171.002023-10-118067Actual
26062445.002023-10-118036Actual
19806788.002023-04-138015Actual
35841131.002022-01-118014Actual
18658214.002023-03-138073Actual
2144552.892023-05-1480511Actual
1719663.002021-11-118036Actual
18978186.002023-03-138056Actual
77011058.682022-04-138018Actual
38064983.762024-08-1180612Actual
11962444.002022-08-118066Actual
20929381.002023-05-148016Actual
9720430.002022-06-118066Actual
281371159.002023-12-128064Actual
9256750.002022-06-118064Budget
7949480.002022-05-148063Budget
20336110.342023-04-1380211Actual
18601935.002023-03-138063Actual
21391242.252023-05-1480311Actual
2662464.592023-10-1180112Actual
14824412.002022-11-118016Actual
8499380.002022-05-148046Budget
20390226.302023-04-1380411Actual
28899610.342023-12-1280112Actual
38861869.282024-09-118028Actual
308001260.002024-02-118067Actual
13421480.002022-09-118068Budget
5034225.002022-02-118026Actual
749487.002021-10-118066Actual
28726241.192023-12-1280211Actual
5502480.002022-02-118028Budget
277749.002021-10-118064Actual
32604520.002024-04-128073Actual
2340380.002021-12-128063Budget
6254380.002022-03-138046Budget
2293494.002023-07-128026Actual
16622445.002023-01-118073Actual
2202701.092021-11-118068Actual
256951418.002023-10-118013Actual
376241348.002024-08-118067Actual
17716620.002023-02-118064Actual
279261106.542023-11-1180613Actual
22394213.532023-06-1180311Actual
373351155.002024-08-118065Actual
19899421.002023-04-138016Actual
499550.002021-10-118016Budget
689262.002021-10-118056Actual
34671722.322024-05-1380113Actual
9149109.002022-06-118073Actual
6360480.002022-03-138066Budget
27747636.942023-11-1180112Actual
31006181.612024-02-1180211Actual
30026547.582024-01-1180112Actual
285201143.002023-12-128067Actual
17922561.002023-02-118036Actual
1295100.002021-11-118073Budget
32395608.282024-03-1280113Actual
18686984.002023-03-138014Actual
13661696.002022-10-118064Actual
5376650.002022-02-118067Budget
8873480.002022-05-148028Budget
4007380.002022-01-118046Budget
2788133.002021-12-128026Actual
4115601.002022-01-118066Actual
3132668.002021-12-128067Actual
190671189.002023-03-138017Actual
308582625.372024-02-118018Actual
5705375.002022-03-138063Actual
12231380.002022-08-118028Budget
1543650.002021-11-118065Budget
11633650.002022-08-118065Budget
129499.002021-11-118073Actual
286401025.342023-12-128068Actual
348221047.002024-06-118063Actual
383572034.002024-09-118014Actual
19748535.002023-04-138064Actual
32158427.362024-03-1280311Actual
314231025.002024-03-128063Actual
10636211.002022-07-128026Actual
2931270.002021-12-128056Actual
4579345.002022-02-118063Actual
17948259.002023-02-118046Actual
22011346.002023-06-118046Actual
30088790.142024-01-1180612Actual
21278779.882023-05-148068Actual
36681320.982024-07-1280211Actual
18217955.642023-02-118068Actual
9473550.002022-06-118016Budget
221621029.002023-06-118067Actual
6110480.002022-03-138016Budget
26007293.002023-10-118016Actual
7233550.002022-04-138016Budget
296391767.002024-01-118017Actual
3863480.002022-01-118016Budget
7888550.002022-05-148013Budget
309201375.352024-02-118068Actual
2838550.002021-12-128036Budget
8546200.002022-05-148056Budget
25048164.002023-09-118056Actual
10839480.002022-07-128066Budget
6207655.002022-03-138036Actual
36298666.002024-07-128036Actual
35200237.002024-06-118056Actual
246361653.002023-09-118013Actual
14811039.002021-11-118015Actual
5130380.002022-02-118046Budget
21364160.342023-05-1480211Actual
30595262.002024-02-118026Actual
20984524.002023-05-148036Actual
12041850.002022-08-118017Budget
2053622.042023-04-1380212Actual
1766458.002021-11-118046Actual
4907749.002022-02-118065Actual
27574273.102023-11-1180211Actual
32422985.482024-03-1280213Actual
22070405.002023-06-118066Actual
3537200.002022-01-118073Budget
19714921.002023-04-138014Actual
35585405.022024-06-1180411Actual
35882738.112024-06-1180613Actual
13092468.002022-09-118066Actual
17894140.002023-02-118026Actual
3536173.002022-01-118073Actual
34023421.002024-05-138046Actual
6768703.002022-04-138013Actual
1720550.002021-11-118036Budget
4845924.002022-02-118015Actual
20131764.002023-04-138067Actual
17246308.212023-01-1180111Actual
296741247.002024-01-118067Actual
1644222.042022-12-1280212Actual
12621831.002022-09-118064Actual
4767823.002022-02-118064Actual
1540834.802022-11-1180112Actual
14851169.002022-11-118026Actual
30354417.002024-02-118073Actual
24941361.002023-09-118016Actual
14731875.002022-11-118015Actual
6502793.002022-03-138067Actual
35174364.002024-06-118046Actual
359731054.002024-07-128063Actual
114311000.002022-08-118014Budget
7749511.702022-04-138028Actual
5035280.002022-02-118026Budget
6689480.002022-03-138068Budget
80751100.002022-05-148014Budget
10978750.002022-07-128067Budget
971750.002021-10-118018Budget
24671000.002021-12-128014Budget
36030315.002024-07-128073Actual
2789200.002021-12-128026Budget
99381575.352022-06-118018Actual
12937621.002022-09-118036Actual
39182243.322024-09-1180212Actual
28369408.002023-12-128046Actual
28927112.462023-12-1280212Actual
18006401.002023-02-118066Actual
32925232.002024-04-128056Actual
4194850.002022-01-118017Budget
160941517.782022-12-128018Actual
36735369.912024-07-1280411Actual
252311698.082023-09-118018Actual
9860750.002022-06-118067Budget
2141380.002021-11-118028Budget
5455750.002022-02-118018Budget
377101349.592024-08-118028Actual
341731062.002024-05-138067Actual
35503707.162024-06-1180111Actual
2201480.002021-11-118068Budget
36383463.002024-07-128066Actual
200961166.002023-04-138017Actual
27078946.002023-11-118065Actual
11245550.002022-08-118013Budget
39008339.062024-09-1180311Actual
1671200.002021-11-118026Budget
20250993.522023-04-138068Actual
2393985.002023-08-118026Actual
9011578.002022-06-118013Actual
11571898.002022-08-118015Actual
58311272.002022-03-138014Actual
8745757.002022-05-148067Actual
33255327.362024-04-1280211Actual
27276456.002023-11-118066Actual
353832110.212024-06-118018Actual
91961100.002022-06-118014Budget
21479230.552023-05-1480611Actual
1632360.332022-12-1280511Actual
13032351.002022-09-118056Actual
2662890.002021-12-128065Actual
27689555.022023-11-1180611Actual
38683536.002024-09-118066Actual
268681252.002023-11-118063Actual
31801291.002024-03-128056Actual
15944356.002022-12-128066Actual
8746750.002022-05-148067Budget
28075410.002023-12-128073Actual
353251351.002024-06-118067Actual
6302280.002022-03-138056Budget
7094705.002022-04-138015Actual
12699850.002022-09-118015Budget
5315789.002022-02-118017Actual
35764983.762024-06-1180612Actual
23854730.002023-08-118065Actual
3783650.002022-01-118065Budget
8213650.002022-05-148015Budget
2050934.802023-04-1380112Actual
292911062.002024-01-118064Actual
27546807.162023-11-1180111Actual
3318687.462021-12-128068Actual
165301622.002023-01-118013Actual
2603497.002023-10-118026Actual
11572850.002022-08-118015Budget
17154598.062023-01-118028Actual
304171405.002024-02-118064Actual
4440740.492022-01-118068Actual
1078598.062021-10-118068Actual
829859.002021-10-118017Actual
1930861.402023-03-1380211Actual
8355670.002022-05-148016Actual
274541401.112023-11-118028Actual
38543515.002024-09-118016Actual
16917324.002023-01-118046Actual
13627798.002022-10-118014Actual
36708419.922024-07-1280311Actual
375901646.002024-08-118017Actual
17328242.252023-01-1180411Actual
103131000.002022-07-128014Budget
320451196.562024-03-128068Actual
18871357.002023-03-138016Actual
33521597.752024-04-1280113Actual
259121041.002023-10-118015Actual
17389352.892023-01-1180611Actual
33672992.002024-05-138063Actual
349421337.002024-06-118064Actual
21872592.002023-06-118065Actual
4254757.002022-01-118067Actual
29968528.432024-01-1180611Actual
2013650.002021-11-118067Budget
5316850.002022-02-118017Budget
9148100.002022-06-118073Budget
242001417.772023-08-118018Actual
313881802.002024-03-128013Actual
31331722.322024-02-1180613Actual
8605480.002022-05-148066Budget
14287228.422022-10-1180311Actual

Generated 2024-11-11 03:41:44.726 UTC