[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789200.002021-12-158026Budget
161561031.402022-12-158068Actual
7809380.002022-04-168068Budget
19748535.002023-04-168064Actual
268331575.002023-11-148013Actual
269871108.002023-11-148064Actual
10127550.002022-07-158013Budget
27574273.102023-11-1480211Actual
2442856.082023-08-1480511Actual
3646650.002022-01-148064Budget
21158823.002023-05-178067Actual
32101349.592021-12-158018Actual
15176764.732022-11-148068Actual
31094585.882024-02-1480611Actual
35703597.582024-06-1480112Actual
33942606.002024-05-168016Actual
7329550.002022-04-168036Budget
13233750.002022-09-148067Budget
30623570.002024-02-148036Actual
29228449.002024-01-148073Actual
36298666.002024-07-158036Actual
21036265.002023-05-178056Actual
9071480.002022-06-148063Budget
8825750.002022-05-178018Budget
221621029.002023-06-148067Actual
28726241.192023-12-1580211Actual
326671323.002024-04-158064Actual
7948416.002022-05-178063Actual
16565997.002023-01-148063Actual
10048764.732022-06-148068Actual
15653638.002022-12-158064Actual
26925421.002023-11-148073Actual
387401780.002024-09-148017Actual
890676.002021-10-148067Actual
14766579.002022-11-148065Actual
19222740.492023-03-168068Actual
27628453.962023-11-1480411Actual
417650.002021-10-148065Budget
18217955.642023-02-148068Actual
1671200.002021-11-148026Budget
18601935.002023-03-168063Actual
643380.002021-10-148046Budget
6629623.822022-03-168028Actual
13172806.002022-09-148017Actual
320111158.682024-03-158028Actual
3458380.002022-01-148063Budget
14931242.002022-11-148056Actual
1158624.002021-11-148013Actual
13627798.002022-10-148014Actual
24228779.882023-08-148028Actual
9664200.002022-06-148056Budget
160361050.002022-12-158067Actual
10637200.002022-07-158026Budget
19806788.002023-04-168015Actual
13816476.002022-10-148016Actual
3960550.002022-01-148036Budget
20716222.002023-05-178073Actual
12937621.002022-09-148036Actual
38981339.062024-09-1480211Actual
27191661.002023-11-148036Actual
21418235.872023-05-1780411Actual
360921310.002024-07-158064Actual
24462365.662023-08-1480611Actual
30354417.002024-02-148073Actual
1750572.042023-01-1480612Actual
150211323.002022-11-148017Actual
196291051.002023-04-168063Actual
14314163.532022-10-1480411Actual
284851963.002023-12-158017Actual
26062445.002023-10-148036Actual
319832182.942024-03-158018Actual
3132668.002021-12-158067Actual
281371159.002023-12-158064Actual
191601925.362023-03-168018Actual
1446362.462022-10-1480612Actual
5130380.002022-02-148046Budget
6361380.002022-03-168066Actual
7622865.002022-04-168067Actual
11166480.002022-07-158068Budget
33548701.262024-04-1580213Actual
26477223.102023-10-1480311Actual
296741247.002024-01-148067Actual
20039356.002023-04-168066Actual
1544170.972022-11-1480612Actual
353832110.212024-06-148018Actual
337571776.002024-05-168014Actual
15234372.042022-11-1480111Actual
20006192.002023-04-168056Actual
23854730.002023-08-148065Actual
13092468.002022-09-148066Actual
34730671.442024-05-1680613Actual
34551519.922024-05-1680112Actual
373001389.002024-08-148015Actual
9149109.002022-06-148073Actual
2354955.022023-07-1580612Actual
7093650.002022-04-168015Budget
12104750.002022-08-148067Budget
6768703.002022-04-168013Actual
372421386.002024-08-148064Actual
103121051.002022-07-158014Actual
13360655.642022-09-148028Actual
12041850.002022-08-148017Budget
2557825.232023-09-1480212Actual
2418159.002021-12-158073Actual
12432380.002022-09-148063Budget
33672992.002024-05-168063Actual
20837803.002023-05-178015Actual
17654197.002023-02-148073Actual
279831784.002023-12-158013Actual
231041039.002023-07-158017Actual
1216380.002021-11-148063Budget
13032351.002022-09-148056Actual
246711029.002023-09-148063Actual
316011318.002024-03-158015Actual
596550.002021-10-148036Budget
231391134.002023-07-158067Actual
1647344.382022-12-1580612Actual
2603497.002023-10-148026Actual
31834458.002024-03-158066Actual
34613902.902024-05-1680612Actual
7424188.002022-04-168056Actual
200961166.002023-04-168017Actual
384501179.002024-09-148015Actual
11105380.002022-07-158028Budget
377441323.832024-08-148068Actual
32212168.852024-03-1580511Actual
8604501.002022-05-178066Actual
18686984.002023-03-168014Actual
21010360.002023-05-178046Actual
31152610.342024-02-1480112Actual
6254380.002022-03-168046Budget
29019553.892023-12-1580113Actual
65801288.982022-03-168018Actual
10636211.002022-07-158026Actual
8026150.002022-05-178073Actual
3791179.482024-08-1480511Actual
34579203.952024-05-1680212Actual
246361653.002023-09-148013Actual
304751243.002024-02-148015Actual
69551100.002022-04-168014Budget
1583188.002022-12-158026Actual
24401238.002023-08-1480411Actual
2013650.002021-11-148067Budget
31749653.002024-03-158036Actual
12230458.672022-08-148028Actual
11962444.002022-08-148066Actual
6031742.002022-03-168065Actual
38683536.002024-09-148066Actual
7094705.002022-04-168015Actual
15804450.002022-12-158016Actual
32422985.482024-03-1580213Actual
37179405.002024-08-148073Actual
25022291.002023-09-148046Actual
16296219.912022-12-1580411Actual
27136489.002023-11-148016Actual
11809648.002022-08-148036Actual
1838451.822023-02-1480511Actual
353251351.002024-06-148067Actual
11633650.002022-08-148065Budget
36998803.022024-07-1580213Actual
2351744.382023-07-1580112Actual
4907749.002022-02-148065Actual
4987511.002022-02-148016Actual
34432430.552024-05-1680411Actual
32818636.002024-04-158016Actual
3259380.002021-12-158028Budget
37030722.322024-07-1580613Actual
4579345.002022-02-148063Actual
3725757.002022-01-148015Actual
22962492.002023-07-158036Actual
39216939.072024-09-1480612Actual
5503748.062022-02-148028Actual
5236480.002022-02-148066Budget
19188898.072023-03-168028Actual
6302280.002022-03-168056Budget
129499.002021-11-148073Actual
17068789.002023-01-148067Actual
25081436.002023-09-148066Actual
35822369.682024-06-1480113Actual
19389122.042023-03-1680511Actual
30054115.652024-01-1480212Actual
6208550.002022-03-168036Budget
7748480.002022-04-168028Budget
24661258.002021-12-158014Actual
23698201.002023-08-148073Actual
1948020.972023-03-1680112Actual
35503707.162024-06-1480111Actual
341381767.002024-05-168017Actual
690200.002021-10-148056Budget
33729362.002024-05-168073Actual
315431120.002024-03-158064Actual
10685550.002022-07-158036Budget
354111035.952024-06-148028Actual
5316850.002022-02-148017Budget
2419100.002021-12-158073Budget
7621750.002022-04-168067Budget
2604850.002021-12-158015Budget
1950723.102023-03-1680212Actual
2254574.162023-06-1480612Actual
8545334.002022-05-178056Actual
28343711.002023-12-158036Actual
290461073.202023-12-1580213Actual
8872623.822022-05-178028Actual
359731054.002024-07-158063Actual
15142649.582022-11-148028Actual
1850970.972023-02-1480612Actual
291361733.002024-01-148013Actual
13171850.002022-09-148017Budget
30173796.002024-01-1480213Actual
2524650.002021-12-158064Budget
11104649.582022-07-158028Actual
383921108.002024-09-148064Actual
5564480.002022-02-148068Budget
31272387.222024-02-1480113Actual
13871406.002022-10-148036Actual
37533536.002024-08-148066Actual
1622519.002021-11-148016Actual
24941361.002023-09-148016Actual
263291069.282023-10-148028Actual
27601564.602023-11-1480311Actual
3131650.002021-12-158067Budget
13093480.002022-09-148066Budget
18658214.002023-03-168073Actual
11165669.282022-07-158068Actual
21391242.252023-05-1780311Actual
34023421.002024-05-168046Actual
9070403.002022-06-148063Actual
22248716.252023-06-148028Actual
9257882.002022-06-148064Actual
308001260.002024-02-148067Actual
348221047.002024-06-148063Actual
242001417.772023-08-148018Actual
23819779.002023-08-148015Actual
1641542.252022-12-1580112Actual
4333750.002022-01-148018Budget
35764983.762024-06-1480612Actual
1644222.042022-12-1580212Actual
28315158.002023-12-158026Actual
30088790.142024-01-1480612Actual
21244860.192023-05-178028Actual
5178289.002022-02-148056Actual
383572034.002024-09-148014Actual
18926468.002023-03-168036Actual
6907154.002022-04-168073Actual
13031280.002022-09-148056Budget
21985533.002023-06-148036Actual
2662890.002021-12-158065Actual
7561950.002022-04-168017Budget
3258511.702021-12-158028Actual
5783200.002022-03-168073Actual
38329299.002024-09-148073Actual
22011346.002023-06-148046Actual
16122740.492022-12-158028Actual
1747423.102023-01-1480212Actual
24319274.172023-08-1480111Actual
13661696.002022-10-148064Actual
21930365.002023-06-148016Actual
33997666.002024-05-168036Actual
15746730.002022-12-158065Actual
3910287.002022-01-148026Actual
2202701.092021-11-148068Actual
3783650.002022-01-148065Budget
5563643.522022-02-148068Actual
25351395.452023-09-1480111Actual
2251222.042023-06-1480112Actual
14905283.002022-11-148046Actual
546209.002021-10-148026Actual
135401143.002022-10-148063Actual
30649338.002024-02-148046Actual
2838550.002021-12-158036Budget
4518531.002022-02-148013Actual
9472632.002022-06-148016Actual
18778638.002023-03-168015Actual
22757571.002023-07-158064Actual
21718201.002023-06-148073Actual
21746917.002023-06-148014Actual
8354550.002022-05-178016Budget
307651606.002024-02-148017Actual
31033532.682024-02-1480311Actual
309201375.352024-02-148068Actual
499550.002021-10-148016Budget
281951216.002023-12-158015Actual
2885380.002021-12-158046Budget
22367163.532023-06-1480211Actual
303821855.002024-02-148014Actual
20451219.912023-04-1680611Actual
34292982.922024-05-168068Actual
5502480.002022-02-148028Budget
37420186.002024-08-148026Actual
33401460.342024-04-1580112Actual
36794475.242024-07-1580611Actual
22815814.002023-07-158015Actual
18275299.702023-02-1480111Actual
242611031.402023-08-148068Actual
26007293.002023-10-148016Actual
22394213.532023-06-1480311Actual
14673553.002022-11-148064Actual
29907512.472024-01-1480311Actual
32958568.002024-04-158066Actual
336371587.002024-05-168013Actual
279261106.542023-11-1480613Actual
9720430.002022-06-148066Actual
6829454.002022-04-168063Actual
5237501.002022-02-148066Actual
262411171.002023-10-148067Actual
23399235.872023-07-1580411Actual
2157061.402023-05-1780612Actual
1217454.002021-11-148063Actual
36030315.002024-07-158073Actual
140501039.002022-10-148067Actual
1540834.802022-11-1480112Actual
18898176.002023-03-168026Actual
2880796.512023-12-1580511Actual
1767380.002021-11-148046Budget
17188819.282023-01-148068Actual
20659992.002023-05-178063Actual
37448582.002024-08-148036Actual
201891528.382023-04-168018Actual
21123945.002023-05-178017Actual
33969176.002024-05-168026Actual
292561795.002024-01-148014Actual
77011058.682022-04-168018Actual
1544617.002021-11-148065Actual
22281701.092023-06-148068Actual
17682834.002023-02-148014Actual
25947901.002023-10-148065Actual
829859.002021-10-148017Actual
9570648.002022-06-148036Actual
16357206.082022-12-1580611Actual
12371566.002022-09-148013Actual
12889196.002022-09-148026Actual
2457952.892023-08-1480612Actual
341731062.002024-05-168067Actual
6301246.002022-03-168056Actual
33255327.362024-04-1580211Actual
4381480.002022-01-148028Budget
34405485.872024-05-1680311Actual
21780497.002023-06-148064Actual
10451831.002022-07-158015Actual
3211750.002021-12-158018Budget
11634856.002022-08-148065Actual
2603890.002021-12-158015Actual
15859509.002022-12-158036Actual
32547972.002024-04-158063Actual
280181136.002023-12-158063Actual
3959601.002022-01-148036Actual
25493296.512023-09-1480611Actual
6502793.002022-03-168067Actual
7888550.002022-05-178013Budget
1953851.822023-03-1680612Actual
145541108.002022-11-148063Actual
23345178.422023-07-1580211Actual
30026547.582024-01-1480112Actual
371221287.002024-08-148063Actual
4380811.702022-01-148028Actual
34698766.182024-05-1680213Actual
24848673.002023-09-148015Actual
364751337.002024-07-158067Actual
274262049.602023-11-148018Actual
971750.002021-10-148018Budget
13422843.522022-09-148068Actual
4253650.002022-01-148067Budget
10978750.002022-07-158067Budget
10187393.002022-07-158063Actual
35841131.002022-01-148014Actual
13923246.002022-10-148056Actual
35585405.022024-06-1480411Actual
27775118.852023-11-1480212Actual
20417124.172023-04-1680511Actual
291711025.002024-01-148063Actual
1482850.002021-11-148015Budget
89449.002021-10-148063Actual
9520280.002022-06-148026Budget
8403280.002022-05-178026Budget
28899610.342023-12-1580112Actual
5177280.002022-02-148056Budget
16976433.002023-01-148066Actual
10452850.002022-07-158015Budget
9860750.002022-06-148067Budget
19280376.302023-03-1680111Actual
18357172.042023-02-1480411Actual
8932380.002022-05-178068Budget
7153720.002022-04-168065Actual
34459164.592024-05-1680511Actual
15711680.002022-12-158015Actual
381801183.732024-08-1480613Actual
21872592.002023-06-148065Actual
14811039.002021-11-148015Actual
2452041.192023-08-1480112Actual
2141380.002021-11-148028Budget
1526258.212022-11-1480211Actual
121831170.802022-08-148018Actual
315081955.002024-03-158014Actual
26504213.532023-10-1480411Actual
36383463.002024-07-158066Actual
7889537.002022-05-178013Actual
36653907.162024-07-1580111Actual
64401155.002022-03-168017Actual
364401856.002024-07-158017Actual
354451210.192024-06-148068Actual
2741550.002021-12-158016Budget
1443222.042022-10-1480212Actual
27243232.002023-11-148056Actual
26088259.002023-10-148046Actual
9394808.002022-06-148065Actual
14964360.002022-11-148066Actual
31060441.192024-02-1480411Actual
1766458.002021-11-148046Actual
28075410.002023-12-158073Actual
20131764.002023-04-168067Actual
17974169.002023-02-148056Actual
27866360.912023-11-1480113Actual
17274115.652023-01-1480211Actual
10264162.002022-07-158073Actual
748480.002021-10-148066Budget
31214866.732024-02-1480612Actual
38543515.002024-09-148016Actual
29442515.002024-01-148016Actual
352901646.002024-06-148017Actual
9335772.002022-06-148015Actual
2293494.002023-07-158026Actual
110571375.352022-07-158018Actual
11492798.002022-08-148064Actual
21336280.552023-05-1780111Actual
37857532.682024-08-1480311Actual
30978713.542024-02-1480111Actual
7015742.002022-04-168064Actual
15350345.452022-11-1480611Actual
9473550.002022-06-148016Budget
388332129.912024-09-148018Actual
17774644.002023-02-148015Actual
99381575.352022-06-148018Actual
7810487.452022-04-168068Actual
393011013.552024-09-1480213Actual
14851169.002022-11-148026Actual
22849638.002023-07-158065Actual
24883687.002023-09-148065Actual
36852442.262024-07-1580112Actual
195951543.002023-04-168013Actual
38650336.002024-09-148056Actual
37474445.002024-08-148046Actual
268681252.002023-11-148063Actual
26450190.122023-10-1480211Actual
8605480.002022-05-178066Budget
7280280.002022-04-168026Budget
292911062.002024-01-148064Actual
9859636.002022-06-148067Actual
11382200.002022-08-148073Budget
1744723.102023-01-1480112Actual
17328242.252023-01-1480411Actual
20779669.002023-05-178064Actual
19010421.002023-03-168066Actual
2788133.002021-12-158026Actual
26716350.382023-10-1480113Actual
25730983.002023-10-148063Actual
185661848.002023-03-168013Actual
8135779.002022-05-178064Actual
35531359.282024-06-1480211Actual
27747636.942023-11-1480112Actual
2662464.592023-10-1480112Actual
259121041.002023-10-148015Actual
20929381.002023-05-178016Actual
13421051.002021-11-148014Actual
170331146.002023-01-148017Actual
33282349.702024-04-1580311Actual
16863128.002023-01-148026Actual
4007380.002022-01-148046Budget
114311000.002022-08-148014Budget
5034225.002022-02-148026Actual
8355670.002022-05-178016Actual
175971108.002023-02-148063Actual
1814200.002021-11-148056Budget
28961727.372023-12-1580612Actual
125591085.002022-09-148014Actual
28288613.002023-12-158016Actual
13431000.002021-11-148014Budget
8213650.002022-05-178015Budget
35200237.002024-06-148056Actual
3317480.002021-12-158068Budget
39154575.242024-09-1480112Actual
9569550.002022-06-148036Budget
11304380.002022-08-148063Budget

Generated 2024-11-13 07:41:55.080 UTC