[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21158823.002023-05-148067Actual
8451550.002022-05-148036Budget
1814200.002021-11-118056Budget
22907400.002023-07-128016Actual
34730671.442024-05-1380613Actual
21872592.002023-06-118065Actual
11104649.582022-07-128028Actual
354111035.952024-06-118028Actual
4380811.702022-01-118028Actual
292911062.002024-01-118064Actual
1874480.002021-11-118066Budget
23819779.002023-08-118015Actual
37857532.682024-08-1180311Actual
28395320.002023-12-128056Actual
35233470.002024-06-118066Actual
145541108.002022-11-118063Actual
24462365.662023-08-1180611Actual
2201480.002021-11-118068Budget
348221047.002024-06-118063Actual
269531757.002023-11-118014Actual
170331146.002023-01-118017Actual
4766650.002022-02-118064Budget
393011013.552024-09-1180213Actual
1813202.002021-11-118056Actual
27276456.002023-11-118066Actual
2013650.002021-11-118067Budget
2662890.002021-12-128065Actual
1847649.702023-02-1180112Actual
36998803.022024-07-1280213Actual
30978713.542024-02-1180111Actual
5969907.002022-03-138015Actual
12762650.002022-09-118065Budget
18978186.002023-03-138056Actual
27546807.162023-11-1180111Actual
4657200.002022-02-118073Budget
13756567.002022-10-118065Actual
23225675.342023-07-128028Actual
7483397.002022-04-138066Actual
16214376.302022-12-1280111Actual
8027100.002022-05-148073Budget
165301622.002023-01-118013Actual
140501039.002022-10-118067Actual
342312110.212024-05-138018Actual
35093483.002024-06-118016Actual
498584.002021-10-118016Actual
2524650.002021-12-128064Budget
7700750.002022-04-138018Budget
2561043.312023-09-1180612Actual
3258511.702021-12-128028Actual
1750572.042023-01-1180612Actual
28586.002021-10-118013Actual
160011197.002022-12-128017Actual
15859509.002022-12-128036Actual
316361229.002024-03-128065Actual
20779669.002023-05-148064Actual
15944356.002022-12-128066Actual
8825750.002022-05-148018Budget
330151820.002024-04-128017Actual
12291480.002022-08-118068Budget
22339356.082023-06-1180111Actual
3725757.002022-01-118015Actual
8545334.002022-05-148056Actual
77011058.682022-04-138018Actual
19222740.492023-03-138068Actual
4114480.002022-01-118066Budget
23698201.002023-08-118073Actual
22637966.002023-07-128063Actual
32101349.592021-12-128018Actual
221621029.002023-06-118067Actual
231391134.002023-07-128067Actual
10047380.002022-06-118068Budget
18217955.642023-02-118068Actual
241081184.002023-08-118017Actual
32185475.242024-03-1280411Actual
15885299.002022-12-128046Actual
5130380.002022-02-118046Budget
35731243.322024-06-1180212Actual
36383463.002024-07-128066Actual
1216380.002021-11-118063Budget
21364160.342023-05-1480211Actual
337571776.002024-05-138014Actual
24671000.002021-12-128014Budget
21278779.882023-05-148068Actual
26007293.002023-10-118016Actual
38570262.002024-09-118026Actual
7889537.002022-05-148013Actual
12510200.002022-09-118073Budget
4254757.002022-01-118067Actual
5376650.002022-02-118067Budget
9148100.002022-06-118073Budget
31152610.342024-02-1180112Actual
352901646.002024-06-118017Actual
27217471.002023-11-118046Actual
237261024.002023-08-118014Actual
16863128.002023-01-118026Actual
269871108.002023-11-118064Actual
36561982.922024-07-128028Actual
2740492.002021-12-128016Actual
10637200.002022-07-128026Budget
3132668.002021-12-128067Actual
22281701.092023-06-118068Actual
10686632.002022-07-128036Actual
10126560.002022-07-128013Actual
377441323.832024-08-118068Actual
25852861.002023-10-118064Actual
18330172.042023-02-1180311Actual
347871715.002024-06-118013Actual
4986480.002022-02-118016Budget
12432380.002022-09-118063Budget
286061058.682023-12-128028Actual
34551519.922024-05-1380112Actual
36913683.752024-07-1280612Actual
6439850.002022-03-138017Budget
8135779.002022-05-148064Actual
336371587.002024-05-138013Actual
7153720.002022-04-138065Actual
9149109.002022-06-118073Actual
16891497.002023-01-118036Actual
7749511.702022-04-138028Actual
26776738.112023-10-1180613Actual
32212168.852024-03-1280511Actual
4440740.492022-01-118068Actual
15234372.042022-11-1180111Actual
31721173.002024-03-128026Actual
4767823.002022-02-118064Actual
1078598.062021-10-118068Actual
9701260.202021-10-118018Actual
181561360.202023-02-118018Actual
263291069.282023-10-118028Actual
11633650.002022-08-118065Budget
19748535.002023-04-138064Actual
11492798.002022-08-118064Actual
13897331.002022-10-118046Actual
16976433.002023-01-118066Actual
12370550.002022-09-118013Budget
281032174.002023-12-128014Actual
11493650.002022-08-118064Budget
8873480.002022-05-148028Budget
19899421.002023-04-138016Actual
37179405.002024-08-118073Actual
353832110.212024-06-118018Actual
319251373.002024-03-128067Actual
8402259.002022-05-148026Actual
309201375.352024-02-118068Actual
34879444.002024-06-118073Actual
8605480.002022-05-148066Budget
9986480.002022-06-118028Budget
24319274.172023-08-1180111Actual
28927112.462023-12-1280212Actual
9617348.002022-06-118046Actual
297322151.122024-01-118018Actual
47041146.002022-02-118014Actual
17922561.002023-02-118036Actual
7424188.002022-04-138056Actual
2525655.002021-12-128064Actual
18275299.702023-02-1180111Actual
3862595.002022-01-118016Actual
6301246.002022-03-138056Actual
5642531.002022-03-138013Actual
3070950.002021-12-128017Budget
21244860.192023-05-148028Actual
2351744.382023-07-1280112Actual
27191661.002023-11-118036Actual
15618852.002022-12-128014Actual
7423200.002022-04-138056Budget
10186380.002022-07-128063Budget
20837803.002023-05-148015Actual
25048164.002023-09-118056Actual
25493296.512023-09-1180611Actual
6255506.002022-03-138046Actual
20250993.522023-04-138068Actual
18926468.002023-03-138036Actual
4519550.002022-02-118013Budget
22757571.002023-07-128064Actual
338841240.002024-05-138065Actual
13871406.002022-10-118036Actual
20217860.192023-04-138028Actual
23014291.002023-07-128056Actual
11165669.282022-07-128068Actual
1018617.762021-10-118028Actual
35035946.002024-06-118065Actual
1158624.002021-11-118013Actual
10977823.002022-07-128067Actual
11105380.002022-07-128028Budget
388951146.562024-09-118068Actual
23399235.872023-07-1280411Actual
2254574.162023-06-1180612Actual
256951418.002023-10-118013Actual
1930861.402023-03-1380211Actual
160361050.002022-12-128067Actual
29550.002021-10-118013Budget
135051559.002022-10-118013Actual
1766458.002021-11-118046Actual
33942606.002024-05-138016Actual
12371566.002022-09-118013Actual
169100.002021-10-118073Budget
69541051.002022-04-138014Actual
2838550.002021-12-128036Budget
21336280.552023-05-1480111Actual
277749.002021-10-118064Actual
133131360.202022-09-118018Actual
12700963.002022-09-118015Actual
17894140.002023-02-118026Actual
27775118.852023-11-1180212Actual
25789308.002023-10-118073Actual
150211323.002022-11-118017Actual
20716222.002023-05-148073Actual
35174364.002024-06-118046Actual
21718201.002023-06-118073Actual
290461073.202023-12-1280213Actual
37884544.392024-08-1180411Actual
12433356.002022-09-118063Actual
231971346.562023-07-128018Actual
326671323.002024-04-128064Actual
242611031.402023-08-118068Actual
273681269.002023-11-118067Actual
263621046.562023-10-118068Actual
10917955.002022-07-128017Actual
21418235.872023-05-1480411Actual
2604850.002021-12-128015Budget
1446362.462022-10-1180612Actual
2991579.002021-12-128066Actual
29469170.002024-01-118026Actual
2157061.402023-05-1480612Actual
6828480.002022-04-138063Budget
376241348.002024-08-118067Actual
26114209.002023-10-118056Actual
3536173.002022-01-118073Actual
5177280.002022-02-118056Budget
17809772.002023-02-118065Actual
37533536.002024-08-118066Actual
335801094.252024-04-1280613Actual
32818636.002024-04-128016Actual
6361380.002022-03-138066Actual
1647344.382022-12-1280612Actual
17974169.002023-02-118056Actual
8452655.002022-05-148036Actual
259121041.002023-10-118015Actual
13361380.002022-09-118028Budget
9720430.002022-06-118066Actual
3910287.002022-01-118026Actual
22988270.002023-07-128046Actual
24996529.002023-09-118036Actual
39274559.162024-09-1180113Actual
315081955.002024-03-128014Actual
9010550.002022-06-118013Budget
9393650.002022-06-118065Budget
27243232.002023-11-118056Actual
191021144.002023-03-138067Actual
231041039.002023-07-128017Actual
6581750.002022-03-138018Budget
22037188.002023-06-118056Actual
38149678.462024-08-1180213Actual
30054115.652024-01-1180212Actual
17068789.002023-01-118067Actual
88380.002021-10-118063Budget
20390226.302023-04-1380411Actual
24401238.002023-08-1180411Actual
316011318.002024-03-128015Actual
2293494.002023-07-128026Actual
2454711.402023-08-1180212Actual
10838511.002022-07-128066Actual
29549266.002024-01-118056Actual
35585405.022024-06-1180411Actual
11810550.002022-08-118036Budget
12621831.002022-09-118064Actual
3784907.002022-01-118065Actual
331691210.192024-04-128068Actual
11634856.002022-08-118065Actual
384501179.002024-09-118015Actual
247561013.002023-09-118014Actual
246711029.002023-09-118063Actual
8354550.002022-05-148016Budget
18184623.822023-02-118028Actual
32604520.002024-04-128073Actual
1670219.002021-11-118026Actual
32925232.002024-04-128056Actual
16917324.002023-01-118046Actual
25351395.452023-09-1180111Actual
15590286.002022-12-128073Actual
2053622.042023-04-1380212Actual
25173992.002023-09-118067Actual
14611205.002022-11-118073Actual
75621155.002022-04-138017Actual
37500326.002024-08-118056Actual
33401460.342024-04-1280112Actual
2661650.002021-12-128065Budget
20871811.002023-05-148065Actual
19188898.072023-03-138028Actual
273331606.002023-11-118017Actual
31180210.342024-02-1180212Actual
8931478.362022-05-148068Actual
38683536.002024-09-118066Actual
267431004.782023-10-1180213Actual
10187393.002022-07-128063Actual
27655192.252023-11-1180511Actual
8932380.002022-05-148068Budget
2056767.782023-04-1380612Actual
7810487.452022-04-138068Actual
26716350.382023-10-1180113Actual
91971155.002022-06-118014Actual
14824412.002022-11-118016Actual
2014705.002021-11-118067Actual
12230458.672022-08-118028Actual
26565245.442023-10-1180611Actual
27808939.072023-11-1180612Actual
2393985.002023-08-118026Actual
9859636.002022-06-118067Actual
642393.002021-10-118046Actual
21066425.002023-05-148066Actual
36762190.122024-07-1280511Actual
5131310.002022-02-118046Actual
6907154.002022-04-138073Actual
32899428.002024-04-128046Actual
24728199.002023-09-118073Actual
32455678.462024-03-1280613Actual
20417124.172023-04-1380511Actual
65801288.982022-03-138018Actual
196291051.002023-04-138063Actual
375901646.002024-08-118017Actual
11572850.002022-08-118015Budget
354451210.192024-06-118068Actual
748480.002021-10-118066Budget
31272387.222024-02-1180113Actual
91961100.002022-06-118014Budget
9987867.762022-06-118028Actual
16685583.002023-01-118064Actual
33227855.032024-04-1280111Actual
6829454.002022-04-138063Actual
30886955.642024-02-118028Actual
304171405.002024-02-118064Actual
7154650.002022-04-138065Budget
38122531.092024-08-1180113Actual
4439480.002022-01-118068Budget
1953851.822023-03-1380612Actual
14639931.002022-11-118014Actual
17774644.002023-02-118015Actual
3960550.002022-01-118036Budget
36298666.002024-07-128036Actual
38953745.452024-09-1180111Actual
7809380.002022-04-138068Budget
2341349.002021-12-128063Actual
30026547.582024-01-1180112Actual
2457952.892023-08-1180612Actual
3318687.462021-12-128068Actual
29880181.612024-01-1180211Actual
7621750.002022-04-138067Budget
20039356.002023-04-138066Actual
11166480.002022-07-128068Budget
387401780.002024-09-118017Actual
7888550.002022-05-148013Budget
11760200.002022-08-118026Budget
4845924.002022-02-118015Actual
13092468.002022-09-118066Actual
33672992.002024-05-138063Actual
38064983.762024-08-1180612Actual
319832182.942024-03-128018Actual
32395608.282024-03-1280113Actual
4054280.002022-01-118056Budget
23854730.002023-08-118065Actual
11903280.002022-08-118056Budget
2280618.002021-12-128013Actual
34671722.322024-05-1380113Actual
1720550.002021-11-118036Budget
26147288.002023-10-118066Actual
10373650.002022-07-128064Budget
9939750.002022-06-118018Budget
7014750.002022-04-138064Budget
5034225.002022-02-118026Actual
3561284.802024-06-1180511Actual
5315789.002022-02-118017Actual
3396611.002022-01-118013Actual
24142888.002023-08-118067Actual
325121587.002024-04-128013Actual
32845157.002024-04-128026Actual
6769550.002022-04-138013Budget
19714921.002023-04-138014Actual
4579345.002022-02-118063Actual
307651606.002024-02-118017Actual
1159550.002021-11-118013Budget
21746917.002023-06-118014Actual
30623570.002024-02-118036Actual
29079715.302023-12-1280613Actual
18813827.002023-03-138065Actual
13234786.002022-09-118067Actual
28428484.002023-12-128066Actual
4908650.002022-02-118065Budget
2342661.402023-07-1280511Actual
16357206.082022-12-1280611Actual
25433160.342023-09-1180411Actual
20308392.262023-04-1380111Actual
5891617.002022-03-138064Actual
6502793.002022-03-138067Actual
17188819.282023-01-118068Actual
22011346.002023-06-118046Actual
33255327.362024-04-1280211Actual
365951035.952024-07-128068Actual
251381360.002023-09-118017Actual
25406155.022023-09-1180311Actual
1583188.002022-12-128026Actual
4518531.002022-02-118013Actual
14879495.002022-11-118036Actual
29442515.002024-01-118016Actual
32873608.002024-04-128036Actual
34613902.902024-05-1380612Actual
28343711.002023-12-128036Actual
7281283.002022-04-138026Actual
11056750.002022-07-128018Budget
11856401.002022-08-118046Actual
7093650.002022-04-138015Budget
166501095.002023-01-118014Actual
35558414.602024-06-1180311Actual
7329550.002022-04-138036Budget
13923246.002022-10-118056Actual
18658214.002023-03-138073Actual
15746730.002022-12-128065Actual
2788133.002021-12-128026Actual
320111158.682024-03-128028Actual
27628453.962023-11-1180411Actual
7233550.002022-04-138016Budget
24374164.592023-08-1180311Actual
2880796.512023-12-1280511Actual
34579203.952024-05-1380212Actual
12103661.002022-08-118067Actual
274262049.602023-11-118018Actual
9071480.002022-06-118063Budget
36030315.002024-07-128073Actual
2662464.592023-10-1180112Actual
6689480.002022-03-138068Budget
5455750.002022-02-118018Budget
281951216.002023-12-128015Actual
5643550.002022-03-138013Budget
9570648.002022-06-118036Actual
5704380.002022-03-138063Budget
39035564.602024-09-1180411Actual
14673553.002022-11-118064Actual
1443222.042022-10-1180212Actual
34432430.552024-05-1380411Actual
1747423.102023-01-1180212Actual
13093480.002022-09-118066Budget
37448582.002024-08-118036Actual
2340380.002021-12-128063Budget
13431000.002021-11-118014Budget
16296219.912022-12-1280411Actual
6032650.002022-03-138065Budget
17948259.002023-02-118046Actual
27601564.602023-11-1180311Actual
21036265.002023-05-148056Actual
10779280.002022-07-128056Budget
4381480.002022-01-118028Budget
1875405.002021-11-118066Actual
21930365.002023-06-118016Actual
36971745.132024-07-1280113Actual
689262.002021-10-118056Actual
31694566.002024-03-128016Actual
103131000.002022-07-128014Budget
125581000.002022-09-118014Budget
6031742.002022-03-138065Actual
5970850.002022-03-138015Budget
8355670.002022-05-148016Actual
359731054.002024-07-128063Actual
24883687.002023-09-118065Actual
30691113.002021-12-128017Actual
3259380.002021-12-128028Budget
38624356.002024-09-118046Actual
19389122.042023-03-1380511Actual
27747636.942023-11-1180112Actual
13843131.002022-10-118026Actual
547200.002021-10-118026Budget
7330648.002022-04-138036Actual
9520280.002022-06-118026Budget
342591285.952024-05-138028Actual
3791179.482024-08-1180511Actual
297601013.222024-01-118028Actual
4987511.002022-02-118016Actual
296391767.002024-01-118017Actual
34459164.592024-05-1380511Actual
26477223.102023-10-1180311Actual
34081426.002024-05-138066Actual
31749653.002024-03-128036Actual

Generated 2024-11-10 10:35:05.166 UTC