[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5970850.002022-03-138015Budget
8932380.002022-05-148068Budget
37884544.392024-08-1180411Actual
21336280.552023-05-1480111Actual
14851169.002022-11-118026Actual
595602.002021-10-118036Actual
38272983.002024-09-118063Actual
8746750.002022-05-148067Budget
20250993.522023-04-138068Actual
14639931.002022-11-118014Actual
547200.002021-10-118026Budget
377101349.592024-08-118028Actual
350001488.002024-06-118015Actual
2741550.002021-12-128016Budget
8451550.002022-05-148036Budget
890676.002021-10-118067Actual
246361653.002023-09-118013Actual
372421386.002024-08-118064Actual
5563643.522022-02-118068Actual
4380811.702022-01-118028Actual
14347230.552022-10-1180611Actual
3863480.002022-01-118016Budget
19899421.002023-04-138016Actual
596550.002021-10-118036Budget
26422453.962023-10-1180111Actual
2340380.002021-12-128063Budget
24848673.002023-09-118015Actual
1847649.702023-02-1180112Actual
1954950.002021-11-118017Budget
27747636.942023-11-1180112Actual
10126560.002022-07-128013Actual
13816476.002022-10-118016Actual
27078946.002023-11-118065Actual
22421238.002023-06-1180411Actual
5315789.002022-02-118017Actual
27276456.002023-11-118066Actual
9472632.002022-06-118016Actual
5035280.002022-02-118026Budget
3211750.002021-12-128018Budget
16685583.002023-01-118064Actual
29469170.002024-01-118026Actual
181561360.202023-02-118018Actual
25173992.002023-09-118067Actual
26504213.532023-10-1180411Actual
29582483.002024-01-118066Actual
6208550.002022-03-138036Budget
33227855.032024-04-1280111Actual
10509650.002022-07-128065Budget
31480398.002024-03-128073Actual
285201143.002023-12-128067Actual
33969176.002024-05-138026Actual
12042848.002022-08-118017Actual
10510690.002022-07-128065Actual
29968528.432024-01-1180611Actual
10047380.002022-06-118068Budget
21010360.002023-05-148046Actual
17867509.002023-02-118016Actual
10048764.732022-06-118068Actual
12761598.002022-09-118065Actual
17328242.252023-01-1180411Actual
14731875.002022-11-118015Actual
11492798.002022-08-118064Actual
36350320.002024-07-128056Actual
3960550.002022-01-118036Budget
12291480.002022-08-118068Budget
22011346.002023-06-118046Actual
47041146.002022-02-118014Actual
13956397.002022-10-118066Actual
270451296.002023-11-118015Actual
20451219.912023-04-1380611Actual
7281283.002022-04-138026Actual
1295100.002021-11-118073Budget
1874480.002021-11-118066Budget
11382200.002022-08-118073Budget
11245550.002022-08-118013Budget
21718201.002023-06-118073Actual
23259740.492023-07-128068Actual
11761300.002022-08-118026Actual
18184623.822023-02-118028Actual
36998803.022024-07-1280213Actual
34292982.922024-05-138068Actual
15142649.582022-11-118028Actual
31775368.002024-03-128046Actual
1403680.002021-11-118064Actual
18006401.002023-02-118066Actual
32185475.242024-03-1280411Actual
30708418.002024-02-118066Actual
5084550.002022-02-118036Budget
12621831.002022-09-118064Actual
26477223.102023-10-1180311Actual
1747423.102023-01-1180212Actual
12985480.002022-09-118046Budget
1217454.002021-11-118063Actual
32103746.522024-03-1280111Actual
6768703.002022-04-138013Actual
364751337.002024-07-128067Actual
12889196.002022-09-118026Actual
2561043.312023-09-1180612Actual
32845157.002024-04-128026Actual
889650.002021-10-118067Budget
281371159.002023-12-128064Actual
276650.002021-10-118064Budget
2418159.002021-12-128073Actual
364401856.002024-07-128017Actual
2789200.002021-12-128026Budget
32958568.002024-04-128066Actual
1623550.002021-11-118016Budget
36185977.002024-07-128065Actual
293491301.002024-01-118015Actual
65801288.982022-03-138018Actual
21930365.002023-06-118016Actual
7561950.002022-04-138017Budget
2140675.342021-11-118028Actual
296741247.002024-01-118067Actual
28586.002021-10-118013Actual
381801183.732024-08-1180613Actual
18418222.042023-02-1180611Actual
23317285.872023-07-1280111Actual
16122740.492022-12-128028Actual
27191661.002023-11-118036Actual
4006446.002022-01-118046Actual
24401238.002023-08-1180411Actual
14811039.002021-11-118015Actual
221621029.002023-06-118067Actual
17246308.212023-01-1180111Actual
8873480.002022-05-148028Budget
23014291.002023-07-128056Actual
31801291.002024-03-128056Actual
14964360.002022-11-118066Actual
21123945.002023-05-148017Actual
3318687.462021-12-128068Actual
160941517.782022-12-128018Actual
6829454.002022-04-138063Actual
27488955.642023-11-118068Actual
9473550.002022-06-118016Budget
1735560.332023-01-1180511Actual
28961727.372023-12-1280612Actual
2524650.002021-12-128064Budget
26716350.382023-10-1180113Actual
20336110.342023-04-1380211Actual
27243232.002023-11-118056Actual
19222740.492023-03-138068Actual
140501039.002022-10-118067Actual
36852442.262024-07-1280112Actual
27574273.102023-11-1180211Actual
22037188.002023-06-118056Actual
31299715.302024-02-1180213Actual
39334959.162024-09-1180613Actual
13661696.002022-10-118064Actual
13871406.002022-10-118036Actual
2013650.002021-11-118067Budget
3911280.002022-01-118026Budget
25730983.002023-10-118063Actual
35645555.022024-06-1180611Actual
20308392.262023-04-1380111Actual
29228449.002024-01-118073Actual
16943211.002023-01-118056Actual
2280618.002021-12-128013Actual
7749511.702022-04-138028Actual
28343711.002023-12-128036Actual
24790497.002023-09-118064Actual
11244710.002022-08-118013Actual
4656200.002022-02-118073Actual
2056767.782023-04-1380612Actual
4766650.002022-02-118064Budget
33942606.002024-05-138016Actual
304751243.002024-02-118015Actual
7154650.002022-04-138065Budget
5890650.002022-03-138064Budget
353832110.212024-06-118018Actual
30354417.002024-02-118073Actual
4254757.002022-01-118067Actual
690200.002021-10-118056Budget
28726241.192023-12-1280211Actual
17389352.892023-01-1180611Actual
9664200.002022-06-118056Budget
3259380.002021-12-128028Budget
35585405.022024-06-1180411Actual
3784907.002022-01-118065Actual
18720626.002023-03-138064Actual
33401460.342024-04-1280112Actual
354451210.192024-06-118068Actual
26114209.002023-10-118056Actual
13233750.002022-09-118067Budget
4767823.002022-02-118064Actual
11903280.002022-08-118056Budget
19841623.002023-04-138065Actual
23698201.002023-08-118073Actual
26062445.002023-10-118036Actual
34613902.902024-05-1380612Actual
27655192.252023-11-1180511Actual
38543515.002024-09-118016Actual
121831170.802022-08-118018Actual
2604850.002021-12-128015Budget
14931242.002022-11-118056Actual
11962444.002022-08-118066Actual
15653638.002022-12-128064Actual
24051321.002023-08-118066Actual
38953745.452024-09-1180111Actual
17974169.002023-02-118056Actual
7014750.002022-04-138064Budget
23912505.002023-08-118016Actual
38650336.002024-09-118056Actual
30026547.582024-01-1180112Actual
1440536.932022-10-1180112Actual
33548701.262024-04-1280213Actual
12762650.002022-09-118065Budget
10685550.002022-07-128036Budget
15859509.002022-12-128036Actual
5704380.002022-03-138063Budget
373001389.002024-08-118015Actual
2014705.002021-11-118067Actual
24661258.002021-12-128014Actual
23967519.002023-08-118036Actual
12182750.002022-08-118018Budget
382371715.002024-09-118013Actual
3536173.002022-01-118073Actual
749487.002021-10-118066Actual
20716222.002023-05-148073Actual
2665866.722023-10-1180612Actual
32158427.362024-03-1280311Actual
6502793.002022-03-138067Actual
27775118.852023-11-1180212Actual
8026150.002022-05-148073Actual
5083565.002022-02-118036Actual
281032174.002023-12-128014Actual
1544617.002021-11-118065Actual
135051559.002022-10-118013Actual
31834458.002024-03-128066Actual
12937621.002022-09-118036Actual
30595262.002024-02-118026Actual
10978750.002022-07-128067Budget
241081184.002023-08-118017Actual
35233470.002024-06-118066Actual
13721909.002022-10-118015Actual
1814200.002021-11-118056Budget
20217860.192023-04-138028Actual
13361380.002022-09-118028Budget
88241079.892022-05-148018Actual
21036265.002023-05-148056Actual
37474445.002024-08-118046Actual
25081436.002023-09-118066Actual
365332428.402024-07-128018Actual
14287228.422022-10-1180311Actual
8402259.002022-05-148026Actual
829859.002021-10-118017Actual
4193756.002022-01-118017Actual
8825750.002022-05-148018Budget
11571898.002022-08-118015Actual
376241348.002024-08-118067Actual
9859636.002022-06-118067Actual
21066425.002023-05-148066Actual
18813827.002023-03-138065Actual
2161051.002021-10-118014Actual
15590286.002022-12-128073Actual
8872623.822022-05-148028Actual
196291051.002023-04-138063Actual
1767380.002021-11-118046Budget
33672992.002024-05-138063Actual
27217471.002023-11-118046Actual
3959601.002022-01-118036Actual
30054115.652024-01-1180212Actual
20984524.002023-05-148036Actual
13092468.002022-09-118066Actual
643380.002021-10-118046Budget
1544170.972022-11-1180612Actual
25947901.002023-10-118065Actual
259121041.002023-10-118015Actual
145541108.002022-11-118063Actual
30568557.002024-02-118016Actual
212161785.962023-05-148018Actual
7482480.002022-04-138066Budget
9070403.002022-06-118063Actual
21746917.002023-06-118014Actual
1622519.002021-11-118016Actual
21418235.872023-05-1480411Actual
3646650.002022-01-118064Budget
175621780.002023-02-118013Actual
34579203.952024-05-1380212Actual
313881802.002024-03-128013Actual
17654197.002023-02-118073Actual
2537958.212023-09-1180211Actual
13171850.002022-09-118017Budget
17301163.532023-01-1180311Actual
11304380.002022-08-118063Budget
39096652.902024-09-1180611Actual
8403280.002022-05-148026Budget
6159280.002022-03-138026Budget
5034225.002022-02-118026Actual
6629623.822022-03-138028Actual
269871108.002023-11-118064Actual
316011318.002024-03-128015Actual
2991579.002021-12-128066Actual
23225675.342023-07-128028Actual
320451196.562024-03-128068Actual
13172806.002022-09-118017Actual
129499.002021-11-118073Actual
1540834.802022-11-1180112Actual
21364160.342023-05-1480211Actual
4846850.002022-02-118015Budget
9335772.002022-06-118015Actual
23372213.532023-07-1280311Actual
31331722.322024-02-1180613Actual
13032351.002022-09-118056Actual
77011058.682022-04-138018Actual
9617348.002022-06-118046Actual
4986480.002022-02-118016Budget
20921210.192021-11-118018Actual
9148100.002022-06-118073Budget
28753409.282023-12-1280311Actual
2931270.002021-12-128056Actual
274262049.602023-11-118018Actual
15885299.002022-12-128046Actual
27808939.072023-11-1180612Actual
18658214.002023-03-138073Actual
26776738.112023-10-1180613Actual
4519550.002022-02-118013Budget
20390226.302023-04-1380411Actual
7700750.002022-04-138018Budget
12104750.002022-08-118067Budget
39274559.162024-09-1180113Actual
319251373.002024-03-128067Actual
4908650.002022-02-118065Budget
375901646.002024-08-118017Actual
54541532.932022-02-118018Actual
14673553.002022-11-118064Actual
267431004.782023-10-1180213Actual
286061058.682023-12-128028Actual
19954495.002023-04-138036Actual
13093480.002022-09-118066Budget
2254574.162023-06-1180612Actual
6110480.002022-03-138016Budget
21957137.002023-06-118026Actual
33429112.462024-04-1280212Actual
4657200.002022-02-118073Budget
2525655.002021-12-128064Actual
1953888.002021-11-118017Actual
304171405.002024-02-118064Actual
10452850.002022-07-128015Budget
7423200.002022-04-138056Budget
10839480.002022-07-128066Budget
2053622.042023-04-1380212Actual
1838451.822023-02-1180511Actual
360582134.002024-07-128014Actual
2838550.002021-12-128036Budget
1720550.002021-11-118036Budget
34378183.742024-05-1380211Actual
11809648.002022-08-118036Actual
19362175.232023-03-1380411Actual
37830158.212024-08-1180211Actual
971750.002021-10-118018Budget
1850970.972023-02-1180612Actual
103121051.002022-07-128014Actual
231971346.562023-07-128018Actual
6769550.002022-04-138013Budget
10372623.002022-07-128064Actual
6628480.002022-03-138028Budget
10187393.002022-07-128063Actual
11305412.002022-08-118063Actual
1159550.002021-11-118013Budget
314231025.002024-03-128063Actual
342591285.952024-05-138028Actual
9721480.002022-06-118066Budget
5177280.002022-02-118056Budget
284851963.002023-12-128017Actual
4054280.002022-01-118056Budget
3862595.002022-01-118016Actual
169100.002021-10-118073Budget
30649338.002024-02-118046Actual
16622445.002023-01-118073Actual
388332129.912024-09-118018Actual
8135779.002022-05-148064Actual
27628453.962023-11-1180411Actual
37030722.322024-07-1280613Actual
24019283.002023-08-118056Actual
12699850.002022-09-118015Budget
2251222.042023-06-1180112Actual
830950.002021-10-118017Budget
8931478.362022-05-148068Actual
22757571.002023-07-128064Actual
6302280.002022-03-138056Budget
19188898.072023-03-138028Actual
114311000.002022-08-118014Budget
16976433.002023-01-118066Actual
22907400.002023-07-128016Actual
361501431.002024-07-128015Actual
2990480.002021-12-128066Budget
18898176.002023-03-138026Actual
29907512.472024-01-1180311Actual
236061562.002023-08-118013Actual
30205715.302024-01-1180613Actual
4115601.002022-01-118066Actual
1950723.102023-03-1380212Actual
6689480.002022-03-138068Budget
1766458.002021-11-118046Actual
2457952.892023-08-1180612Actual
4579345.002022-02-118063Actual
5236480.002022-02-118066Budget
9986480.002022-06-118028Budget
24941361.002023-09-118016Actual
34459164.592024-05-1380511Actual
2419100.002021-12-128073Budget
318911731.002024-03-128017Actual
37944580.562024-08-1180611Actual
12938550.002022-09-118036Budget
10127550.002022-07-128013Budget
11634856.002022-08-118065Actual
6207655.002022-03-138036Actual
12370550.002022-09-118013Budget
7233550.002022-04-138016Budget
14905283.002022-11-118046Actual
689262.002021-10-118056Actual
1641542.252022-12-1280112Actual
2093750.002021-11-118018Budget
26565245.442023-10-1180611Actual
10186380.002022-07-128063Budget
7377380.002022-04-138046Budget
305101081.002024-02-118065Actual
12041850.002022-08-118017Budget
24228779.882023-08-118028Actual
2837683.002021-12-128036Actual
642393.002021-10-118046Actual
175971108.002023-02-118063Actual
28780435.872023-12-1280411Actual
38030106.082024-08-1180212Actual
30978713.542024-02-1180111Actual
6439850.002022-03-138017Budget
168143.002021-10-118073Actual
21158823.002023-05-148067Actual
9256750.002022-06-118064Budget
18926468.002023-03-138036Actual
17274115.652023-01-1180211Actual
29523400.002024-01-118046Actual
9939750.002022-06-118018Budget
9257882.002022-06-118064Actual
4578380.002022-02-118063Budget
11810550.002022-08-118036Budget
11105380.002022-07-128028Budget
358850.002021-10-118015Budget
15316226.302022-11-1180411Actual
19280376.302023-03-1380111Actual
58301100.002022-03-138014Budget
7015742.002022-04-138064Actual
31721173.002024-03-128026Actual
383921108.002024-09-118064Actual
21838875.002023-06-118015Actual
7093650.002022-04-138015Budget
273681269.002023-11-118067Actual
10779280.002022-07-128056Budget
5316850.002022-02-118017Budget
274541401.112023-11-118028Actual
3910287.002022-01-118026Actual
6501650.002022-03-138067Budget
8545334.002022-05-148056Actual
16743848.002023-01-118015Actual
22815814.002023-07-128015Actual
39182243.322024-09-1180212Actual
37533536.002024-08-118066Actual
291361733.002024-01-118013Actual
206241653.002023-05-148013Actual
37420186.002024-08-118026Actual
273331606.002023-11-118017Actual
19926167.002023-04-138026Actual
16214376.302022-12-1280111Actual
34350950.782024-05-1380111Actual
32212168.852024-03-1280511Actual
279261106.542023-11-1180613Actual
370871906.002024-08-118013Actual
1671200.002021-11-118026Budget
338501217.002024-05-138015Actual
34730671.442024-05-1380613Actual
5455750.002022-02-118018Budget
338841240.002024-05-138065Actual

Generated 2024-11-11 00:57:36.987 UTC