[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326322174.002024-04-128014Actual
168143.002021-10-118073Actual
12700963.002022-09-118015Actual
19926167.002023-04-138026Actual
6031742.002022-03-138065Actual
2604850.002021-12-128015Budget
285201143.002023-12-128067Actual
19222740.492023-03-138068Actual
8745757.002022-05-148067Actual
7423200.002022-04-138056Budget
9663198.002022-06-118056Actual
24996529.002023-09-118036Actual
7809380.002022-04-138068Budget
3070950.002021-12-128017Budget
19714921.002023-04-138014Actual
302621836.002024-02-118013Actual
14314163.532022-10-1180411Actual
376241348.002024-08-118067Actual
7094705.002022-04-138015Actual
29934458.212024-01-1180411Actual
11571898.002022-08-118015Actual
303821855.002024-02-118014Actual
37448582.002024-08-118036Actual
6828480.002022-04-138063Budget
5375623.002022-02-118067Actual
11809648.002022-08-118036Actual
22394213.532023-06-1180311Actual
21244860.192023-05-148028Actual
29079715.302023-12-1280613Actual
2393985.002023-08-118026Actual
5237501.002022-02-118066Actual
2280618.002021-12-128013Actual
5316850.002022-02-118017Budget
18720626.002023-03-138064Actual
7889537.002022-05-148013Actual
353251351.002024-06-118067Actual
297601013.222024-01-118028Actual
32131366.722024-03-1280211Actual
1295100.002021-11-118073Budget
165301622.002023-01-118013Actual
372421386.002024-08-118064Actual
5315789.002022-02-118017Actual
3258511.702021-12-128028Actual
185661848.002023-03-138013Actual
5084550.002022-02-118036Budget
18778638.002023-03-138015Actual
22421238.002023-06-1180411Actual
10779280.002022-07-128056Budget
3862595.002022-01-118016Actual
80751100.002022-05-148014Budget
273681269.002023-11-118067Actual
1632360.332022-12-1280511Actual
20929381.002023-05-148016Actual
17328242.252023-01-1180411Actual
21985533.002023-06-118036Actual
4380811.702022-01-118028Actual
383572034.002024-09-118014Actual
25406155.022023-09-1180311Actual
38570262.002024-09-118026Actual
3537200.002022-01-118073Budget
24941361.002023-09-118016Actual
9010550.002022-06-118013Budget
65801288.982022-03-138018Actual
360582134.002024-07-128014Actual
47041146.002022-02-118014Actual
28288613.002023-12-128016Actual
34551519.922024-05-1380112Actual
2561043.312023-09-1180612Actual
17682834.002023-02-118014Actual
114311000.002022-08-118014Budget
246711029.002023-09-118063Actual
23225675.342023-07-128028Actual
13172806.002022-09-118017Actual
290461073.202023-12-1280213Actual
358850.002021-10-118015Budget
9149109.002022-06-118073Actual
11492798.002022-08-118064Actual
35841131.002022-01-118014Actual
364751337.002024-07-128067Actual
17867509.002023-02-118016Actual
8872623.822022-05-148028Actual
6502793.002022-03-138067Actual
3132668.002021-12-128067Actual
37830158.212024-08-1180211Actual
29550.002021-10-118013Budget
25293828.372023-09-118068Actual
28369408.002023-12-128046Actual
4766650.002022-02-118064Budget
18217955.642023-02-118068Actual
6301246.002022-03-138056Actual
4845924.002022-02-118015Actual
9394808.002022-06-118065Actual
5034225.002022-02-118026Actual
11383100.002022-08-118073Actual
16269166.722022-12-1280311Actual
5502480.002022-02-118028Budget
6111487.002022-03-138016Actual
22849638.002023-07-128065Actual
37884544.392024-08-1180411Actual
365332428.402024-07-128018Actual
19954495.002023-04-138036Actual
26477223.102023-10-1180311Actual
6032650.002022-03-138065Budget
34081426.002024-05-138066Actual
8932380.002022-05-148068Budget
17154598.062023-01-118028Actual
36998803.022024-07-1280213Actual
24728199.002023-09-118073Actual
331072026.882024-04-128018Actual
195951543.002023-04-138013Actual
17716620.002023-02-118064Actual
151141751.112022-11-118018Actual
30978713.542024-02-1180111Actual
357806.002021-10-118015Actual
25259811.702023-09-118028Actual
5564480.002022-02-118068Budget
29497679.002024-01-118036Actual
8403280.002022-05-148026Budget
384851301.002024-09-118065Actual
12984497.002022-09-118046Actual
308001260.002024-02-118067Actual
16917324.002023-01-118046Actual
305101081.002024-02-118065Actual
10265200.002022-07-128073Budget
21930365.002023-06-118016Actual
281951216.002023-12-128015Actual
28586.002021-10-118013Actual
270451296.002023-11-118015Actual
304751243.002024-02-118015Actual
6254380.002022-03-138046Budget
140501039.002022-10-118067Actual
1622519.002021-11-118016Actual
9521225.002022-06-118026Actual
19899421.002023-04-138016Actual
1747423.102023-01-1180212Actual
21418235.872023-05-1480411Actual
28698824.182023-12-1280111Actual
145541108.002022-11-118063Actual
33282349.702024-04-1280311Actual
20131764.002023-04-138067Actual
1948020.972023-03-1380112Actual
247561013.002023-09-118014Actual
18601935.002023-03-138063Actual
2884446.002021-12-128046Actual
28780435.872023-12-1280411Actual
11104649.582022-07-128028Actual
6907154.002022-04-138073Actual
246361653.002023-09-118013Actual
6361380.002022-03-138066Actual
313881802.002024-03-128013Actual
1403680.002021-11-118064Actual
1720550.002021-11-118036Budget
3959601.002022-01-118036Actual
383921108.002024-09-118064Actual
216271440.002023-06-118013Actual
35531359.282024-06-1180211Actual
1544170.972022-11-1180612Actual
69551100.002022-04-138014Budget
281371159.002023-12-128064Actual
341381767.002024-05-138017Actual
11760200.002022-08-118026Budget
6159280.002022-03-138026Budget
37474445.002024-08-118046Actual
4907749.002022-02-118065Actual
54541532.932022-02-118018Actual
10686632.002022-07-128036Actual
24228779.882023-08-118028Actual
16743848.002023-01-118015Actual
259121041.002023-10-118015Actual
29442515.002024-01-118016Actual
292911062.002024-01-118064Actual
89449.002021-10-118063Actual
1624251.822022-12-1280211Actual
2340380.002021-12-128063Budget
18418222.042023-02-1180611Actual
20871811.002023-05-148065Actual
30886955.642024-02-118028Actual
29582483.002024-01-118066Actual
263291069.282023-10-118028Actual
1440536.932022-10-1180112Actual
9335772.002022-06-118015Actual
1953888.002021-11-118017Actual
11856401.002022-08-118046Actual
24462365.662023-08-1180611Actual
35882738.112024-06-1180613Actual
16214376.302022-12-1280111Actual
12699850.002022-09-118015Budget
33521597.752024-04-1280113Actual
33227855.032024-04-1280111Actual
16357206.082022-12-1280611Actual
32103746.522024-03-1280111Actual
20308392.262023-04-1380111Actual
8604501.002022-05-148066Actual
8546200.002022-05-148056Budget
9257882.002022-06-118064Actual
4657200.002022-02-118073Budget
8452655.002022-05-148036Actual
39216939.072024-09-1180612Actual
27078946.002023-11-118065Actual
9011578.002022-06-118013Actual
3318687.462021-12-128068Actual
690200.002021-10-118056Budget
26565245.442023-10-1180611Actual
326671323.002024-04-128064Actual
269871108.002023-11-118064Actual
3910287.002022-01-118026Actual
373001389.002024-08-118015Actual
364401856.002024-07-128017Actual
1641542.252022-12-1280112Actual
20250993.522023-04-138068Actual
1838451.822023-02-1180511Actual
381801183.732024-08-1180613Actual
3536173.002022-01-118073Actual
7153720.002022-04-138065Actual
2525655.002021-12-128064Actual
31006181.612024-02-1180211Actual
889650.002021-10-118067Budget
304171405.002024-02-118064Actual
91971155.002022-06-118014Actual
32158427.362024-03-1280311Actual
417650.002021-10-118065Budget
22637966.002023-07-128063Actual
31331722.322024-02-1180613Actual
88241079.892022-05-148018Actual
10126560.002022-07-128013Actual
15885299.002022-12-128046Actual
2171000.002021-10-118014Budget
13092468.002022-09-118066Actual
30649338.002024-02-118046Actual
20984524.002023-05-148036Actual
2251222.042023-06-1180112Actual
8027100.002022-05-148073Budget
32395608.282024-03-1280113Actual
237261024.002023-08-118014Actual
2281550.002021-12-128013Budget
4846850.002022-02-118015Budget
36185977.002024-07-128065Actual
5376650.002022-02-118067Budget
8498376.002022-05-148046Actual
1078598.062021-10-118068Actual
22907400.002023-07-128016Actual
2838550.002021-12-128036Budget
28927112.462023-12-1280212Actual
342591285.952024-05-138028Actual
12182750.002022-08-118018Budget
31834458.002024-03-128066Actual
7810487.452022-04-138068Actual
64401155.002022-03-138017Actual
30691113.002021-12-128017Actual
191601925.362023-03-138018Actual
21036265.002023-05-148056Actual
125581000.002022-09-118014Budget
286401025.342023-12-128068Actual
25173992.002023-09-118067Actual
2202701.092021-11-118068Actual
28726241.192023-12-1280211Actual
8026150.002022-05-148073Actual
33672992.002024-05-138063Actual
29968528.432024-01-1180611Actual
27191661.002023-11-118036Actual
11962444.002022-08-118066Actual
1670219.002021-11-118026Actual
12370550.002022-09-118013Budget
25789308.002023-10-118073Actual
150211323.002022-11-118017Actual
6439850.002022-03-138017Budget
35503707.162024-06-1180111Actual
15746730.002022-12-128065Actual
14851169.002022-11-118026Actual
26504213.532023-10-1180411Actual
12888200.002022-09-118026Budget
10918850.002022-07-128017Budget
190671189.002023-03-138017Actual
2153743.312023-05-1480112Actual
17948259.002023-02-118046Actual
263012382.942023-10-118018Actual
9987867.762022-06-118028Actual
22757571.002023-07-128064Actual
28961727.372023-12-1280612Actual
4440740.492022-01-118068Actual
201891528.382023-04-138018Actual
19686428.002023-04-138073Actual
9569550.002022-06-118036Budget
3561284.802024-06-1180511Actual
23345178.422023-07-1280211Actual
13721909.002022-10-118015Actual
11105380.002022-07-128028Budget
28315158.002023-12-128026Actual
11963480.002022-08-118066Budget
276650.002021-10-118064Budget
125591085.002022-09-118014Actual
69541051.002022-04-138014Actual
7015742.002022-04-138064Actual
39035564.602024-09-1180411Actual
498584.002021-10-118016Actual
14347230.552022-10-1180611Actual
33548701.262024-04-1280213Actual
314231025.002024-03-128063Actual
21364160.342023-05-1480211Actual
278931083.732023-11-1180213Actual
17654197.002023-02-118073Actual
22070405.002023-06-118066Actual
642393.002021-10-118046Actual
23259740.492023-07-128068Actual
180631201.002023-02-118017Actual
91961100.002022-06-118014Budget
5783200.002022-03-138073Actual
1544617.002021-11-118065Actual
15618852.002022-12-128014Actual
318911731.002024-03-128017Actual
25433160.342023-09-1180411Actual
21872592.002023-06-118065Actual
38002415.662024-08-1180112Actual
2454711.402023-08-1180212Actual
24661258.002021-12-128014Actual
34730671.442024-05-1380613Actual
14731875.002022-11-118015Actual
25493296.512023-09-1180611Actual
18898176.002023-03-138026Actual
17389352.892023-01-1180611Actual
32873608.002024-04-128036Actual
13171850.002022-09-118017Budget
25852861.002023-10-118064Actual
15234372.042022-11-1180111Actual
12041850.002022-08-118017Budget
19980314.002023-04-138046Actual
9986480.002022-06-118028Budget
23372213.532023-07-1280311Actual
20006192.002023-04-138056Actual
1830360.332023-02-1180211Actual
13233750.002022-09-118067Budget
258171258.002023-10-118014Actual
4007380.002022-01-118046Budget
6629623.822022-03-138028Actual
33997666.002024-05-138036Actual
8213650.002022-05-148015Budget
23761737.002023-08-118064Actual
31801291.002024-03-128056Actual
18686984.002023-03-138014Actual
2665866.722023-10-1180612Actual
277749.002021-10-118064Actual
7482480.002022-04-138066Budget
595602.002021-10-118036Actual
226021590.002023-07-128013Actual
377441323.832024-08-118068Actual
34459164.592024-05-1380511Actual
262411171.002023-10-118067Actual
32455678.462024-03-1280613Actual
169100.002021-10-118073Budget
23047425.002023-07-128066Actual
26776738.112023-10-1180613Actual
13956397.002022-10-118066Actual
359731054.002024-07-128063Actual
19188898.072023-03-138028Actual
33255327.362024-04-1280211Actual
30675272.002024-02-118056Actual
1216380.002021-11-118063Budget
21158823.002023-05-148067Actual
6690669.282022-03-138068Actual
110571375.352022-07-128018Actual
296741247.002024-01-118067Actual
7330648.002022-04-138036Actual
1930861.402023-03-1380211Actual
10839480.002022-07-128066Budget
262061496.002023-10-118017Actual
267431004.782023-10-1180213Actual
19422318.852023-03-1380611Actual
4767823.002022-02-118064Actual
1583188.002022-12-128026Actual
2457952.892023-08-1180612Actual
2885380.002021-12-128046Budget
28899610.342023-12-1280112Actual
8134750.002022-05-148064Budget
38861869.282024-09-118028Actual
4194850.002022-01-118017Budget
14611205.002022-11-118073Actual
8499380.002022-05-148046Budget
11572850.002022-08-118015Budget
2050934.802023-04-1380112Actual
4114480.002022-01-118066Budget
15653638.002022-12-128064Actual
36298666.002024-07-128036Actual
12292611.702022-08-118068Actual
9148100.002022-06-118073Budget
32958568.002024-04-128066Actual
16685583.002023-01-118064Actual
16891497.002023-01-118036Actual
9664200.002022-06-118056Budget
1766458.002021-11-118046Actual
354111035.952024-06-118028Actual
7749511.702022-04-138028Actual
21123945.002023-05-148017Actual
171261479.902023-01-118018Actual
17922561.002023-02-118036Actual
10977823.002022-07-128067Actual
24051321.002023-08-118066Actual
387401780.002024-09-118017Actual
6501650.002022-03-138067Budget
2093750.002021-11-118018Budget
242001417.772023-08-118018Actual
37857532.682024-08-1180311Actual
32212168.852024-03-1280511Actual
12103661.002022-08-118067Actual
35731243.322024-06-1180212Actual
8825750.002022-05-148018Budget
39154575.242024-09-1180112Actual
365951035.952024-07-128068Actual
7949480.002022-05-148063Budget
26114209.002023-10-118056Actual
19748535.002023-04-138064Actual
38543515.002024-09-118016Actual
10186380.002022-07-128063Budget
175971108.002023-02-118063Actual
37533536.002024-08-118066Actual
30595262.002024-02-118026Actual
32845157.002024-04-128026Actual
30568557.002024-02-118016Actual
251381360.002023-09-118017Actual
18184623.822023-02-118028Actual
21838875.002023-06-118015Actual
6628480.002022-03-138028Budget
33343549.712024-04-1280611Actual
13031280.002022-09-118056Budget
30205715.302024-01-1180613Actual
22722940.002023-07-128014Actual
10978750.002022-07-128067Budget
31299715.302024-02-1180213Actual
34671722.322024-05-1380113Actual
10451831.002022-07-128015Actual
20336110.342023-04-1380211Actual
14905283.002022-11-118046Actual
10588546.002022-07-128016Actual
31180210.342024-02-1180212Actual
11244710.002022-08-118013Actual
18978186.002023-03-138056Actual
3783650.002022-01-118065Budget
1543650.002021-11-118065Budget
24883687.002023-09-118065Actual
7622865.002022-04-138067Actual
10733515.002022-07-128046Actual
18871357.002023-03-138016Actual
23641869.002023-08-118063Actual
18658214.002023-03-138073Actual
121831170.802022-08-118018Actual
6829454.002022-04-138063Actual
160941517.782022-12-128018Actual
27655192.252023-11-1180511Actual
1426059.272022-10-1180211Actual
36913683.752024-07-1280612Actual
33942606.002024-05-138016Actual
8276668.002022-05-148065Actual
12762650.002022-09-118065Budget
9472632.002022-06-118016Actual
11903280.002022-08-118056Budget
25460114.592023-09-1180511Actual
6110480.002022-03-138016Budget
1018617.762021-10-118028Actual
22037188.002023-06-118056Actual
20390226.302023-04-1380411Actual
890676.002021-10-118067Actual
16565997.002023-01-118063Actual
35703597.582024-06-1180112Actual
2537958.212023-09-1180211Actual
1671200.002021-11-118026Budget
7281283.002022-04-138026Actual
38030106.082024-08-1180212Actual
315431120.002024-03-128064Actual
25947901.002023-10-118065Actual
21010360.002023-05-148046Actual
829859.002021-10-118017Actual
33969176.002024-05-138026Actual
166501095.002023-01-118014Actual
27689555.022023-11-1180611Actual
547200.002021-10-118026Budget
1623550.002021-11-118016Budget
22248716.252023-06-118028Actual
14232315.662022-10-1180111Actual
4253650.002022-01-118067Budget
12291480.002022-08-118068Budget
33309334.812024-04-1280411Actual

Generated 2024-11-10 21:57:54.892 UTC