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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002021-10-118026Budget
103131000.002022-07-128014Budget
29442515.002024-01-118016Actual
21391242.252023-05-1480311Actual
37420186.002024-08-118026Actual
6581750.002022-03-138018Budget
297941169.282024-01-118068Actual
9859636.002022-06-118067Actual
2932200.002021-12-128056Budget
171261479.902023-01-118018Actual
9335772.002022-06-118015Actual
11856401.002022-08-118046Actual
365332428.402024-07-128018Actual
2561043.312023-09-1180612Actual
10779280.002022-07-128056Budget
31299715.302024-02-1180213Actual
141101504.142022-10-118018Actual
22988270.002023-07-128046Actual
10510690.002022-07-128065Actual
25022291.002023-09-118046Actual
8355670.002022-05-148016Actual
13031280.002022-09-118056Budget
10685550.002022-07-128036Budget
8746750.002022-05-148067Budget
11105380.002022-07-128028Budget
376822116.272024-08-118018Actual
277749.002021-10-118064Actual
2419100.002021-12-128073Budget
8451550.002022-05-148036Budget
24462365.662023-08-1180611Actual
8026150.002022-05-148073Actual
8931478.362022-05-148068Actual
12510200.002022-09-118073Budget
546209.002021-10-118026Actual
1544170.972022-11-1180612Actual
36735369.912024-07-1280411Actual
10372623.002022-07-128064Actual
12620650.002022-09-118064Budget
8745757.002022-05-148067Actual
262061496.002023-10-118017Actual
13312750.002022-09-118018Budget
2788133.002021-12-128026Actual
2202701.092021-11-118068Actual
9011578.002022-06-118013Actual
1426059.272022-10-1180211Actual
7014750.002022-04-138064Budget
34378183.742024-05-1380211Actual
24941361.002023-09-118016Actual
7949480.002022-05-148063Budget
12761598.002022-09-118065Actual
29228449.002024-01-118073Actual
1850970.972023-02-1180612Actual
8452655.002022-05-148036Actual
263291069.282023-10-118028Actual
1446362.462022-10-1180612Actual
282301192.002023-12-128065Actual
38624356.002024-09-118046Actual
21872592.002023-06-118065Actual
7094705.002022-04-138015Actual
2153743.312023-05-1480112Actual
13599415.002022-10-118073Actual
17867509.002023-02-118016Actual
35703597.582024-06-1180112Actual
58311272.002022-03-138014Actual
11633650.002022-08-118065Budget
29550.002021-10-118013Budget
26147288.002023-10-118066Actual
20217860.192023-04-138028Actual
13093480.002022-09-118066Budget
7622865.002022-04-138067Actual
16743848.002023-01-118015Actual
10588546.002022-07-128016Actual
5642531.002022-03-138013Actual
11760200.002022-08-118026Budget
1443222.042022-10-1180212Actual
12840513.002022-09-118016Actual
39274559.162024-09-1180113Actual
16836499.002023-01-118016Actual
24728199.002023-09-118073Actual
19686428.002023-04-138073Actual
384501179.002024-09-118015Actual
2525655.002021-12-128064Actual
20837803.002023-05-148015Actual
35764983.762024-06-1180612Actual
38650336.002024-09-118056Actual
17068789.002023-01-118067Actual
169100.002021-10-118073Budget
12938550.002022-09-118036Budget
8546200.002022-05-148056Budget
242001417.772023-08-118018Actual
18275299.702023-02-1180111Actual
32925232.002024-04-128056Actual
305101081.002024-02-118065Actual
29549266.002024-01-118056Actual
15176764.732022-11-118068Actual
20131764.002023-04-138067Actual
6439850.002022-03-138017Budget
19188898.072023-03-138028Actual
38981339.062024-09-1180211Actual
9149109.002022-06-118073Actual
7015742.002022-04-138064Actual
114311000.002022-08-118014Budget
26776738.112023-10-1180613Actual
372072060.002024-08-118014Actual
27078946.002023-11-118065Actual
387401780.002024-09-118017Actual
387751166.002024-09-118067Actual
4006446.002022-01-118046Actual
65801288.982022-03-138018Actual
10636211.002022-07-128026Actual
293841118.002024-01-118065Actual
5237501.002022-02-118066Actual
364401856.002024-07-128017Actual
16296219.912022-12-1280411Actual
2354955.022023-07-1280612Actual
4656200.002022-02-118073Actual
1671200.002021-11-118026Budget
256951418.002023-10-118013Actual
383921108.002024-09-118064Actual
28698824.182023-12-1280111Actual
24883687.002023-09-118065Actual
1583188.002022-12-128026Actual
3132668.002021-12-128067Actual
353251351.002024-06-118067Actual
28899610.342023-12-1280112Actual
103121051.002022-07-128014Actual
47051100.002022-02-118014Budget
32422985.482024-03-1280213Actual
1641542.252022-12-1280112Actual
24374164.592023-08-1180311Actual
30026547.582024-01-1180112Actual
36383463.002024-07-128066Actual
6502793.002022-03-138067Actual
6302280.002022-03-138056Budget
12432380.002022-09-118063Budget
370871906.002024-08-118013Actual
26114209.002023-10-118056Actual
16214376.302022-12-1280111Actual
75621155.002022-04-138017Actual
21746917.002023-06-118014Actual
4579345.002022-02-118063Actual
17301163.532023-01-1180311Actual
29582483.002024-01-118066Actual
5131310.002022-02-118046Actual
6032650.002022-03-138065Budget
7093650.002022-04-138015Budget
17774644.002023-02-118015Actual
31694566.002024-03-128016Actual
29880181.612024-01-1180211Actual
5502480.002022-02-118028Budget
27546807.162023-11-1180111Actual
348221047.002024-06-118063Actual
19806788.002023-04-138015Actual
16565997.002023-01-118063Actual
8402259.002022-05-148026Actual
371221287.002024-08-118063Actual
2201480.002021-11-118068Budget
1623550.002021-11-118016Budget
5316850.002022-02-118017Budget
6907154.002022-04-138073Actual
10126560.002022-07-128013Actual
297601013.222024-01-118028Actual
28780435.872023-12-1280411Actual
327601277.002024-04-128065Actual
25460114.592023-09-1180511Actual
30146332.842024-01-1180113Actual
19222740.492023-03-138068Actual
4846850.002022-02-118015Budget
350001488.002024-06-118015Actual
5035280.002022-02-118026Budget
28927112.462023-12-1280212Actual
13756567.002022-10-118065Actual
31033532.682024-02-1180311Actual
12984497.002022-09-118046Actual
27655192.252023-11-1180511Actual
110571375.352022-07-128018Actual
16357206.082022-12-1280611Actual
17974169.002023-02-118056Actual
1766458.002021-11-118046Actual
27217471.002023-11-118046Actual
28428484.002023-12-128066Actual
320451196.562024-03-128068Actual
33429112.462024-04-1280212Actual
5503748.062022-02-118028Actual
58301100.002022-03-138014Budget
304171405.002024-02-118064Actual
25293828.372023-09-118068Actual
35233470.002024-06-118066Actual
26565245.442023-10-1180611Actual
8135779.002022-05-148064Actual
6629623.822022-03-138028Actual
25433160.342023-09-1180411Actual
29968528.432024-01-1180611Actual
357806.002021-10-118015Actual
37857532.682024-08-1180311Actual
280181136.002023-12-128063Actual
3911280.002022-01-118026Budget
133131360.202022-09-118018Actual
890676.002021-10-118067Actual
13661696.002022-10-118064Actual
9393650.002022-06-118065Budget
25789308.002023-10-118073Actual
242611031.402023-08-118068Actual
39216939.072024-09-1180612Actual
9010550.002022-06-118013Budget
353832110.212024-06-118018Actual
20390226.302023-04-1380411Actual
4054280.002022-01-118056Budget
7424188.002022-04-138056Actual
30595262.002024-02-118026Actual
281032174.002023-12-128014Actual
11634856.002022-08-118065Actual
237261024.002023-08-118014Actual
30173796.002024-01-1180213Actual
1622519.002021-11-118016Actual
34350950.782024-05-1380111Actual
13361380.002022-09-118028Budget
354111035.952024-06-118028Actual
3646650.002022-01-118064Budget
3459382.002022-01-118063Actual
9939750.002022-06-118018Budget
3960550.002022-01-118036Budget
12231380.002022-08-118028Budget
19899421.002023-04-138016Actual
31152610.342024-02-1180112Actual
11492798.002022-08-118064Actual
1875405.002021-11-118066Actual
1719663.002021-11-118036Actual
16943211.002023-01-118056Actual
18778638.002023-03-138015Actual
1078598.062021-10-118068Actual
25730983.002023-10-118063Actual
20871811.002023-05-148065Actual
9616380.002022-06-118046Budget
9394808.002022-06-118065Actual
32212168.852024-03-1280511Actual
33969176.002024-05-138026Actual
316361229.002024-03-128065Actual
36852442.262024-07-1280112Actual
27747636.942023-11-1180112Actual
5455750.002022-02-118018Budget
291361733.002024-01-118013Actual
3259380.002021-12-128028Budget
33729362.002024-05-138073Actual
34551519.922024-05-1380112Actual
10187393.002022-07-128063Actual
13897331.002022-10-118046Actual
30675272.002024-02-118056Actual
18658214.002023-03-138073Actual
377441323.832024-08-118068Actual
2665866.722023-10-1180612Actual
17716620.002023-02-118064Actual
2254574.162023-06-1180612Actual
16863128.002023-01-118026Actual
10918850.002022-07-128017Budget
318911731.002024-03-128017Actual
2141380.002021-11-118028Budget
22367163.532023-06-1180211Actual
207441051.002023-05-148014Actual
25173992.002023-09-118067Actual
1158624.002021-11-118013Actual
31272387.222024-02-1180113Actual
33343549.712024-04-1280611Actual
38683536.002024-09-118066Actual
10733515.002022-07-128046Actual
21838875.002023-06-118015Actual
13422843.522022-09-118068Actual
34730671.442024-05-1380613Actual
36350320.002024-07-128056Actual
3537200.002022-01-118073Budget
273681269.002023-11-118067Actual
7280280.002022-04-138026Budget
6360480.002022-03-138066Budget
18357172.042023-02-1180411Actual
20006192.002023-04-138056Actual
39334959.162024-09-1180613Actual
27191661.002023-11-118036Actual
160361050.002022-12-128067Actual
196291051.002023-04-138063Actual
8403280.002022-05-148026Budget
160941517.782022-12-128018Actual
2050934.802023-04-1380112Actual
2662890.002021-12-128065Actual
24401238.002023-08-1180411Actual
285782482.952023-12-128018Actual
2741550.002021-12-128016Budget
168143.002021-10-118073Actual
22070405.002023-06-118066Actual
5704380.002022-03-138063Budget
37533536.002024-08-118066Actual
15885299.002022-12-128046Actual
14673553.002022-11-118064Actual
1216380.002021-11-118063Budget
11963480.002022-08-118066Budget
2789200.002021-12-128026Budget
246361653.002023-09-118013Actual
39154575.242024-09-1180112Actual
6769550.002022-04-138013Budget
5083565.002022-02-118036Actual
6361380.002022-03-138066Actual
32899428.002024-04-128046Actual
2341349.002021-12-128063Actual
18418222.042023-02-1180611Actual
291711025.002024-01-118063Actual
22757571.002023-07-128064Actual
11810550.002022-08-118036Budget
34023421.002024-05-138046Actual
11304380.002022-08-118063Budget
1403680.002021-11-118064Actual
22815814.002023-07-128015Actual
5315789.002022-02-118017Actual
4114480.002022-01-118066Budget
2157061.402023-05-1480612Actual
35841131.002022-01-118014Actual
6111487.002022-03-138016Actual
34613902.902024-05-1380612Actual
13816476.002022-10-118016Actual
21479230.552023-05-1480611Actual
6208550.002022-03-138036Budget
23372213.532023-07-1280311Actual
36270167.002024-07-128026Actual
64401155.002022-03-138017Actual
274541401.112023-11-118028Actual
10186380.002022-07-128063Budget
19335101.822023-03-1380311Actual
18330172.042023-02-1180311Actual
27775118.852023-11-1180212Actual
23912505.002023-08-118016Actual
15533945.002022-12-128063Actual
2093750.002021-11-118018Budget
6628480.002022-03-138028Budget
26062445.002023-10-118036Actual
296391767.002024-01-118017Actual
14639931.002022-11-118014Actual
20039356.002023-04-138066Actual
30054115.652024-01-1180212Actual
31214866.732024-02-1180612Actual
18926468.002023-03-138036Actual
23967519.002023-08-118036Actual
91961100.002022-06-118014Budget
31060441.192024-02-1180411Actual
8873480.002022-05-148028Budget
15289156.082022-11-1180311Actual
17948259.002023-02-118046Actual
150561039.002022-11-118067Actual
12103661.002022-08-118067Actual
14824412.002022-11-118016Actual
359391488.002024-07-128013Actual
161561031.402022-12-128068Actual
20250993.522023-04-138068Actual
34579203.952024-05-1380212Actual
32395608.282024-03-1280113Actual
32547972.002024-04-128063Actual
10509650.002022-07-128065Budget
7948416.002022-05-148063Actual
2931270.002021-12-128056Actual
23993353.002023-08-118046Actual
226021590.002023-07-128013Actual
27276456.002023-11-118066Actual
8605480.002022-05-148066Budget
14314163.532022-10-1180411Actual
274262049.602023-11-118018Actual
5969907.002022-03-138015Actual
372421386.002024-08-118064Actual
24848673.002023-09-118015Actual
34879444.002024-06-118073Actual
36913683.752024-07-1280612Actual
2280618.002021-12-128013Actual
22281701.092023-06-118068Actual
1526258.212022-11-1180211Actual
3211750.002021-12-128018Budget
2740492.002021-12-128016Actual
6301246.002022-03-138056Actual
9799950.002022-06-118017Budget
4007380.002022-01-118046Budget
2340380.002021-12-128063Budget
8276668.002022-05-148065Actual
18006401.002023-02-118066Actual
4845924.002022-02-118015Actual
15911259.002022-12-128056Actual
25947901.002023-10-118065Actual
20716222.002023-05-148073Actual
19280376.302023-03-1380111Actual
15316226.302022-11-1180411Actual
2293494.002023-07-128026Actual
4908650.002022-02-118065Budget
5564480.002022-02-118068Budget
24671000.002021-12-128014Budget
1813202.002021-11-118056Actual
7888550.002022-05-148013Budget
12041850.002022-08-118017Budget
22339356.082023-06-1180111Actual
190671189.002023-03-138017Actual
135051559.002022-10-118013Actual
21123945.002023-05-148017Actual
5178289.002022-02-118056Actual
10048764.732022-06-118068Actual
36243661.002024-07-128016Actual
35849759.162024-06-1180213Actual
14905283.002022-11-118046Actual
12700963.002022-09-118015Actual
25493296.512023-09-1180611Actual
263621046.562023-10-118068Actual
89449.002021-10-118063Actual
77011058.682022-04-138018Actual
88380.002021-10-118063Budget
12699850.002022-09-118015Budget
30691113.002021-12-128017Actual
145541108.002022-11-118063Actual
381801183.732024-08-1180613Actual
4907749.002022-02-118065Actual
358850.002021-10-118015Budget
26504213.532023-10-1180411Actual
315431120.002024-03-128064Actual
1670219.002021-11-118026Actual
34292982.922024-05-138068Actual
35148600.002024-06-118036Actual
125581000.002022-09-118014Budget
18601935.002023-03-138063Actual
327251336.002024-04-128015Actual
5084550.002022-02-118036Budget
7748480.002022-04-138028Budget
316011318.002024-03-128015Actual
19954495.002023-04-138036Actual
393011013.552024-09-1180213Actual
7154650.002022-04-138065Budget
28343711.002023-12-128036Actual
276650.002021-10-118064Budget
9617348.002022-06-118046Actual
98001029.002022-06-118017Actual
35822369.682024-06-1180113Actual
33401460.342024-04-1280112Actual
26925421.002023-11-118073Actual
23014291.002023-07-128056Actual
114301178.002022-08-118014Actual
180631201.002023-02-118017Actual
749487.002021-10-118066Actual
246711029.002023-09-118063Actual
2524650.002021-12-128064Budget
14172772.312022-10-118068Actual
22722940.002023-07-128014Actual
28726241.192023-12-1280211Actual
35851100.002022-01-118014Budget
121831170.802022-08-118018Actual
1847649.702023-02-1180112Actual
4987511.002022-02-118016Actual
22637966.002023-07-128063Actual
3791179.482024-08-1180511Actual
384851301.002024-09-118065Actual
38861869.282024-09-118028Actual
302971103.002024-02-118063Actual
6159280.002022-03-138026Budget
36561982.922024-07-128028Actual
3647720.002022-01-118064Actual
35174364.002024-06-118046Actual
7329550.002022-04-138036Budget
29523400.002024-01-118046Actual
25081436.002023-09-118066Actual
12889196.002022-09-118026Actual
19748535.002023-04-138064Actual
36708419.922024-07-1280311Actual
35731243.322024-06-1180212Actual
9987867.762022-06-118028Actual
14138623.822022-10-118028Actual
13233750.002022-09-118067Budget
342591285.952024-05-138028Actual
6031742.002022-03-138065Actual
13092468.002022-09-118066Actual
191021144.002023-03-138067Actual
326671323.002024-04-128064Actual
17328242.252023-01-1180411Actual
2457952.892023-08-1180612Actual
30354417.002024-02-118073Actual
889650.002021-10-118067Budget
13721909.002022-10-118015Actual
15711680.002022-12-128015Actual
14851169.002022-11-118026Actual
4194850.002022-01-118017Budget
151141751.112022-11-118018Actual
8214840.002022-05-148015Actual
11713556.002022-08-118016Actual
27574273.102023-11-1180211Actual
28315158.002023-12-128026Actual
29469170.002024-01-118026Actual
37830158.212024-08-1180211Actual
19010421.002023-03-138066Actual
36298666.002024-07-128036Actual
690200.002021-10-118056Budget
643380.002021-10-118046Budget
5782200.002022-03-138073Budget
28288613.002023-12-128016Actual
28841475.242023-12-1280611Actual
5563643.522022-02-118068Actual
3906278.422024-09-1180511Actual
1482850.002021-11-118015Budget
292911062.002024-01-118064Actual
8684950.002022-05-148017Budget
17922561.002023-02-118036Actual
31180210.342024-02-1180212Actual
23459312.472023-07-1280611Actual

Generated 2024-11-10 23:38:36.666 UTC