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453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002021-10-118013Budget
5502480.002022-02-118028Budget
331351002.612024-04-128028Actual
28780435.872023-12-1280411Actual
15590286.002022-12-128073Actual
376241348.002024-08-118067Actual
3211750.002021-12-128018Budget
14232315.662022-10-1180111Actual
125581000.002022-09-118014Budget
4115601.002022-01-118066Actual
13871406.002022-10-118036Actual
21036265.002023-05-148056Actual
9617348.002022-06-118046Actual
36653907.162024-07-1280111Actual
17894140.002023-02-118026Actual
26565245.442023-10-1180611Actual
384501179.002024-09-118015Actual
11761300.002022-08-118026Actual
98001029.002022-06-118017Actual
2496891.002023-09-118026Actual
35093483.002024-06-118016Actual
1874480.002021-11-118066Budget
35703597.582024-06-1180112Actual
27488955.642023-11-118068Actual
9473550.002022-06-118016Budget
11245550.002022-08-118013Budget
23259740.492023-07-128068Actual
359731054.002024-07-128063Actual
5564480.002022-02-118068Budget
10589480.002022-07-128016Budget
33942606.002024-05-138016Actual
11963480.002022-08-118066Budget
35849759.162024-06-1180213Actual
7621750.002022-04-138067Budget
12432380.002022-09-118063Budget
25048164.002023-09-118056Actual
326671323.002024-04-128064Actual
4007380.002022-01-118046Budget
2053622.042023-04-1380212Actual
28288613.002023-12-128016Actual
17974169.002023-02-118056Actual
2341349.002021-12-128063Actual
110571375.352022-07-128018Actual
25789308.002023-10-118073Actual
43321035.952022-01-118018Actual
281371159.002023-12-128064Actual
279261106.542023-11-1180613Actual
23225675.342023-07-128028Actual
16778827.002023-01-118065Actual
3536173.002022-01-118073Actual
14905283.002022-11-118046Actual
296391767.002024-01-118017Actual
32103746.522024-03-1280111Actual
4907749.002022-02-118065Actual
242611031.402023-08-118068Actual
32158427.362024-03-1280311Actual
18601935.002023-03-138063Actual
20871811.002023-05-148065Actual
29523400.002024-01-118046Actual
11382200.002022-08-118073Budget
5455750.002022-02-118018Budget
34292982.922024-05-138068Actual
14811039.002021-11-118015Actual
354451210.192024-06-118068Actual
23372213.532023-07-1280311Actual
10839480.002022-07-128066Budget
18418222.042023-02-1180611Actual
4053265.002022-01-118056Actual
546209.002021-10-118026Actual
2525655.002021-12-128064Actual
18275299.702023-02-1180111Actual
165301622.002023-01-118013Actual
20956137.002023-05-148026Actual
35503707.162024-06-1180111Actual
12230458.672022-08-118028Actual
30054115.652024-01-1180212Actual
34405485.872024-05-1380311Actual
9720430.002022-06-118066Actual
231391134.002023-07-128067Actual
37420186.002024-08-118026Actual
30708418.002024-02-118066Actual
12937621.002022-09-118036Actual
274541401.112023-11-118028Actual
35174364.002024-06-118046Actual
24996529.002023-09-118036Actual
18330172.042023-02-1180311Actual
27163223.002023-11-118026Actual
13172806.002022-09-118017Actual
28899610.342023-12-1280112Actual
8745757.002022-05-148067Actual
9393650.002022-06-118065Budget
30978713.542024-02-1180111Actual
2653145.442023-10-1180511Actual
15804450.002022-12-128016Actual
338841240.002024-05-138065Actual
2661650.002021-12-128065Budget
642393.002021-10-118046Actual
274262049.602023-11-118018Actual
2932200.002021-12-128056Budget
13312750.002022-09-118018Budget
125591085.002022-09-118014Actual
5890650.002022-03-138064Budget
35822369.682024-06-1180113Actual
103131000.002022-07-128014Budget
15944356.002022-12-128066Actual
2555133.742023-09-1180112Actual
190671189.002023-03-138017Actual
350001488.002024-06-118015Actual
13234786.002022-09-118067Actual
16863128.002023-01-118026Actual
5084550.002022-02-118036Budget
4579345.002022-02-118063Actual
262411171.002023-10-118067Actual
7377380.002022-04-138046Budget
1624251.822022-12-1280211Actual
17867509.002023-02-118016Actual
5783200.002022-03-138073Actual
417650.002021-10-118065Budget
13661696.002022-10-118064Actual
7233550.002022-04-138016Budget
7376444.002022-04-138046Actual
16565997.002023-01-118063Actual
308001260.002024-02-118067Actual
226021590.002023-07-128013Actual
318911731.002024-03-128017Actual
8355670.002022-05-148016Actual
13431000.002021-11-118014Budget
4193756.002022-01-118017Actual
290461073.202023-12-1280213Actual
2254574.162023-06-1180612Actual
17246308.212023-01-1180111Actual
36298666.002024-07-128036Actual
30205715.302024-01-1180613Actual
2990480.002021-12-128066Budget
4440740.492022-01-118068Actual
36708419.922024-07-1280311Actual
38329299.002024-09-118073Actual
8746750.002022-05-148067Budget
304171405.002024-02-118064Actual
30146332.842024-01-1180113Actual
20921210.192021-11-118018Actual
3646650.002022-01-118064Budget
17188819.282023-01-118068Actual
21010360.002023-05-148046Actual
9799950.002022-06-118017Budget
1953851.822023-03-1380612Actual
8213650.002022-05-148015Budget
3784907.002022-01-118065Actual
23014291.002023-07-128056Actual
21479230.552023-05-1480611Actual
6031742.002022-03-138065Actual
5316850.002022-02-118017Budget
15618852.002022-12-128014Actual
28927112.462023-12-1280212Actual
88380.002021-10-118063Budget
171261479.902023-01-118018Actual
150561039.002022-11-118067Actual
2931270.002021-12-128056Actual
309201375.352024-02-118068Actual
6207655.002022-03-138036Actual
11712480.002022-08-118016Budget
9939750.002022-06-118018Budget
15911259.002022-12-128056Actual
168143.002021-10-118073Actual
338501217.002024-05-138015Actual
241081184.002023-08-118017Actual
11810550.002022-08-118036Budget
39274559.162024-09-1180113Actual
35851100.002022-01-118014Budget
6254380.002022-03-138046Budget
18357172.042023-02-1180411Actual
4767823.002022-02-118064Actual
3537200.002022-01-118073Budget
21872592.002023-06-118065Actual
2885380.002021-12-128046Budget
6158254.002022-03-138026Actual
19926167.002023-04-138026Actual
221271062.002023-06-118017Actual
319251373.002024-03-128067Actual
1544617.002021-11-118065Actual
4987511.002022-02-118016Actual
145541108.002022-11-118063Actual
19899421.002023-04-138016Actual
11713556.002022-08-118016Actual
20363102.892023-04-1380311Actual
6689480.002022-03-138068Budget
10685550.002022-07-128036Budget
9011578.002022-06-118013Actual
37030722.322024-07-1280613Actual
30173796.002024-01-1180213Actual
353251351.002024-06-118067Actual
267431004.782023-10-1180213Actual
7015742.002022-04-138064Actual
2393985.002023-08-118026Actual
8027100.002022-05-148073Budget
316011318.002024-03-128015Actual
2050934.802023-04-1380112Actual
216611060.002023-06-118063Actual
64401155.002022-03-138017Actual
18898176.002023-03-138026Actual
19954495.002023-04-138036Actual
297941169.282024-01-118068Actual
58301100.002022-03-138014Budget
11492798.002022-08-118064Actual
19841623.002023-04-138065Actual
1875405.002021-11-118066Actual
10264162.002022-07-128073Actual
388332129.912024-09-118018Actual
9569550.002022-06-118036Budget
20006192.002023-04-138056Actual
31721173.002024-03-128026Actual
308582625.372024-02-118018Actual
22281701.092023-06-118068Actual
9149109.002022-06-118073Actual
26007293.002023-10-118016Actual
114311000.002022-08-118014Budget
14879495.002022-11-118036Actual
18686984.002023-03-138014Actual
370871906.002024-08-118013Actual
21336280.552023-05-1480111Actual
34350950.782024-05-1380111Actual
33255327.362024-04-1280211Actual
231971346.562023-07-128018Actual
12985480.002022-09-118046Budget
9521225.002022-06-118026Actual
26504213.532023-10-1180411Actual
286061058.682023-12-128028Actual
337921159.002024-05-138064Actual
36243661.002024-07-128016Actual
14138623.822022-10-118028Actual
236061562.002023-08-118013Actual
11903280.002022-08-118056Budget
1954950.002021-11-118017Budget
135401143.002022-10-118063Actual
6769550.002022-04-138013Budget
365332428.402024-07-128018Actual
32455678.462024-03-1280613Actual
7888550.002022-05-148013Budget
12291480.002022-08-118068Budget
91971155.002022-06-118014Actual
175621780.002023-02-118013Actual
327601277.002024-04-128065Actual
181561360.202023-02-118018Actual
30354417.002024-02-118073Actual
1632360.332022-12-1280511Actual
34613902.902024-05-1380612Actual
17068789.002023-01-118067Actual
6439850.002022-03-138017Budget
31180210.342024-02-1180212Actual
8452655.002022-05-148036Actual
28395320.002023-12-128056Actual
2740492.002021-12-128016Actual
36270167.002024-07-128026Actual
276650.002021-10-118064Budget
7700750.002022-04-138018Budget
160011197.002022-12-128017Actual
17922561.002023-02-118036Actual
16296219.912022-12-1280411Actual
377441323.832024-08-118068Actual
80741197.002022-05-148014Actual
35558414.602024-06-1180311Actual
89449.002021-10-118063Actual
10779280.002022-07-128056Budget
2202701.092021-11-118068Actual
35731243.322024-06-1180212Actual
5315789.002022-02-118017Actual
5376650.002022-02-118067Budget
39154575.242024-09-1180112Actual
347871715.002024-06-118013Actual
10509650.002022-07-128065Budget
25460114.592023-09-1180511Actual
383572034.002024-09-118014Actual
8275650.002022-05-148065Budget
32547972.002024-04-128063Actual
19222740.492023-03-138068Actual
21957137.002023-06-118026Actual
38683536.002024-09-118066Actual
39008339.062024-09-1180311Actual
28841475.242023-12-1280611Actual
16943211.002023-01-118056Actual
20390226.302023-04-1380411Actual
27808939.072023-11-1180612Actual
38570262.002024-09-118026Actual
3726850.002022-01-118015Budget
4846850.002022-02-118015Budget
5643550.002022-03-138013Budget
200961166.002023-04-138017Actual
15711680.002022-12-128015Actual
38861869.282024-09-118028Actual
25852861.002023-10-118064Actual
21244860.192023-05-148028Actual
1719663.002021-11-118036Actual
353832110.212024-06-118018Actual
13756567.002022-10-118065Actual
1953888.002021-11-118017Actual
11383100.002022-08-118073Actual
4766650.002022-02-118064Budget
16743848.002023-01-118015Actual
10733515.002022-07-128046Actual
207441051.002023-05-148014Actual
3458380.002022-01-118063Budget
372421386.002024-08-118064Actual
2524650.002021-12-128064Budget
4519550.002022-02-118013Budget
354111035.952024-06-118028Actual
381801183.732024-08-1180613Actual
9071480.002022-06-118063Budget
34579203.952024-05-1380212Actual
69551100.002022-04-138014Budget
313881802.002024-03-128013Actual
22037188.002023-06-118056Actual
9070403.002022-06-118063Actual
38002415.662024-08-1180112Actual
11571898.002022-08-118015Actual
337571776.002024-05-138014Actual
19422318.852023-03-1380611Actual
12041850.002022-08-118017Budget
258171258.002023-10-118014Actual
7423200.002022-04-138056Budget
2161051.002021-10-118014Actual
20131764.002023-04-138067Actual
268681252.002023-11-118063Actual
331691210.192024-04-128068Actual
16917324.002023-01-118046Actual
8546200.002022-05-148056Budget
18006401.002023-02-118066Actual
8684950.002022-05-148017Budget
15234372.042022-11-1180111Actual
2837683.002021-12-128036Actual
39096652.902024-09-1180611Actual
37179405.002024-08-118073Actual
17809772.002023-02-118065Actual
2014705.002021-11-118067Actual
24848673.002023-09-118015Actual
6690669.282022-03-138068Actual
6032650.002022-03-138065Budget
20837803.002023-05-148015Actual
2141380.002021-11-118028Budget
10637200.002022-07-128026Budget
1403680.002021-11-118064Actual
75621155.002022-04-138017Actual
2454711.402023-08-1180212Actual
196291051.002023-04-138063Actual
13956397.002022-10-118066Actual
5563643.522022-02-118068Actual
252311698.082023-09-118018Actual
15350345.452022-11-1180611Actual
14611205.002022-11-118073Actual
2452041.192023-08-1180112Actual
6768703.002022-04-138013Actual
1540834.802022-11-1180112Actual
13171850.002022-09-118017Budget
30595262.002024-02-118026Actual
273331606.002023-11-118017Actual
281032174.002023-12-128014Actual
15316226.302022-11-1180411Actual
247561013.002023-09-118014Actual
9664200.002022-06-118056Budget
3258511.702021-12-128028Actual
9472632.002022-06-118016Actual
27191661.002023-11-118036Actual
24728199.002023-09-118073Actual
4657200.002022-02-118073Budget
315081955.002024-03-128014Actual
1930861.402023-03-1380211Actual
231041039.002023-07-128017Actual
20039356.002023-04-138066Actual
377101349.592024-08-118028Actual
12762650.002022-09-118065Budget
14639931.002022-11-118014Actual
365951035.952024-07-128068Actual
4578380.002022-02-118063Budget
32818636.002024-04-128016Actual
17301163.532023-01-1180311Actual
154981797.002022-12-128013Actual
4381480.002022-01-118028Budget
12510200.002022-09-118073Budget
4254757.002022-01-118067Actual
418668.002021-10-118065Actual
38064983.762024-08-1180612Actual
1838451.822023-02-1180511Actual
10452850.002022-07-128015Budget
33969176.002024-05-138026Actual
19980314.002023-04-138046Actual
10451831.002022-07-128015Actual
8932380.002022-05-148068Budget
2741550.002021-12-128016Budget
19188898.072023-03-138028Actual
33463813.542024-04-1280612Actual
20217860.192023-04-138028Actual
1720550.002021-11-118036Budget
201891528.382023-04-138018Actual
286401025.342023-12-128068Actual
35148600.002024-06-118036Actual
14287228.422022-10-1180311Actual
10838511.002022-07-128066Actual
315431120.002024-03-128064Actual
6301246.002022-03-138056Actual
10127550.002022-07-128013Budget
12042848.002022-08-118017Actual
2201480.002021-11-118068Budget
302621836.002024-02-118013Actual
372072060.002024-08-118014Actual
279831784.002023-12-128013Actual
388951146.562024-09-118068Actual
21364160.342023-05-1480211Actual
7948416.002022-05-148063Actual
6111487.002022-03-138016Actual
1446362.462022-10-1180612Actual
36913683.752024-07-1280612Actual
22988270.002023-07-128046Actual
9987867.762022-06-118028Actual
5178289.002022-02-118056Actual
34551519.922024-05-1380112Actual
384851301.002024-09-118065Actual
27866360.912023-11-1180113Actual
8134750.002022-05-148064Budget
33672992.002024-05-138063Actual
24671000.002021-12-128014Budget
160361050.002022-12-128067Actual
35035946.002024-06-118065Actual
4006446.002022-01-118046Actual
6360480.002022-03-138066Budget
2013650.002021-11-118067Budget
293841118.002024-01-118065Actual
9616380.002022-06-118046Budget
4439480.002022-01-118068Budget
7154650.002022-04-138065Budget
2457952.892023-08-1180612Actual
29582483.002024-01-118066Actual
185661848.002023-03-138013Actual
37500326.002024-08-118056Actual
1641542.252022-12-1280112Actual
269871108.002023-11-118064Actual
13721909.002022-10-118015Actual
319832182.942024-03-128018Actual
307651606.002024-02-118017Actual
22757571.002023-07-128064Actual
361501431.002024-07-128015Actual
8545334.002022-05-148056Actual
360921310.002024-07-128064Actual
11493650.002022-08-118064Budget
16269166.722022-12-1280311Actual
320111158.682024-03-128028Actual
1670219.002021-11-118026Actual
2880796.512023-12-1280511Actual
14766579.002022-11-118065Actual
1850970.972023-02-1180612Actual
166501095.002023-01-118014Actual
1847649.702023-02-1180112Actual
19748535.002023-04-138064Actual
596550.002021-10-118036Budget
1159550.002021-11-118013Budget

Generated 2024-11-11 01:48:58.425 UTC