[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 496  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23698201.002023-08-118073Actual
35174364.002024-06-118046Actual
31094585.882024-02-1180611Actual
252311698.082023-09-118018Actual
246711029.002023-09-118063Actual
9011578.002022-06-118013Actual
16122740.492022-12-128028Actual
8546200.002022-05-148056Budget
8545334.002022-05-148056Actual
9986480.002022-06-118028Budget
12182750.002022-08-118018Budget
418668.002021-10-118065Actual
1482850.002021-11-118015Budget
196291051.002023-04-138063Actual
8355670.002022-05-148016Actual
12937621.002022-09-118036Actual
14905283.002022-11-118046Actual
37393543.002024-08-118016Actual
10685550.002022-07-128036Budget
206241653.002023-05-148013Actual
5502480.002022-02-118028Budget
8932380.002022-05-148068Budget
256951418.002023-10-118013Actual
350001488.002024-06-118015Actual
1644222.042022-12-1280212Actual
2341349.002021-12-128063Actual
341381767.002024-05-138017Actual
28698824.182023-12-1280111Actual
354451210.192024-06-118068Actual
31480398.002024-03-128073Actual
99381575.352022-06-118018Actual
353251351.002024-06-118067Actual
12370550.002022-09-118013Budget
39035564.602024-09-1180411Actual
8931478.362022-05-148068Actual
21718201.002023-06-118073Actual
7622865.002022-04-138067Actual
889650.002021-10-118067Budget
11304380.002022-08-118063Budget
169100.002021-10-118073Budget
267431004.782023-10-1180213Actual
25022291.002023-09-118046Actual
9987867.762022-06-118028Actual
2524650.002021-12-128064Budget
7281283.002022-04-138026Actual
15176764.732022-11-118068Actual
12511214.002022-09-118073Actual
43321035.952022-01-118018Actual
38861869.282024-09-118028Actual
33227855.032024-04-1280111Actual
9939750.002022-06-118018Budget
336371587.002024-05-138013Actual
37802649.712024-08-1180111Actual
170331146.002023-01-118017Actual
27655192.252023-11-1180511Actual
417650.002021-10-118065Budget
24728199.002023-09-118073Actual
38650336.002024-09-118056Actual
226021590.002023-07-128013Actual
18926468.002023-03-138036Actual
14964360.002022-11-118066Actual
365951035.952024-07-128068Actual
1647344.382022-12-1280612Actual
8276668.002022-05-148065Actual
6111487.002022-03-138016Actual
13661696.002022-10-118064Actual
36998803.022024-07-1280213Actual
16836499.002023-01-118016Actual
23014291.002023-07-128056Actual
2140675.342021-11-118028Actual
7153720.002022-04-138065Actual
6361380.002022-03-138066Actual
34551519.922024-05-1380112Actual
370871906.002024-08-118013Actual
2419100.002021-12-128073Budget
28841475.242023-12-1280611Actual
21930365.002023-06-118016Actual
8275650.002022-05-148065Budget
24848673.002023-09-118015Actual
24671000.002021-12-128014Budget
337571776.002024-05-138014Actual
330491296.002024-04-128067Actual
12292611.702022-08-118068Actual
3211750.002021-12-128018Budget
98001029.002022-06-118017Actual
103131000.002022-07-128014Budget
33343549.712024-04-1280611Actual
377441323.832024-08-118068Actual
151141751.112022-11-118018Actual
20417124.172023-04-1380511Actual
9070403.002022-06-118063Actual
8403280.002022-05-148026Budget
166501095.002023-01-118014Actual
25293828.372023-09-118068Actual
175971108.002023-02-118063Actual
28075410.002023-12-128073Actual
15911259.002022-12-128056Actual
32925232.002024-04-128056Actual
1875405.002021-11-118066Actual
29880181.612024-01-1180211Actual
26450190.122023-10-1180211Actual
290461073.202023-12-1280213Actual
30886955.642024-02-118028Actual
9473550.002022-06-118016Budget
17188819.282023-01-118068Actual
8451550.002022-05-148036Budget
1543650.002021-11-118065Budget
11104649.582022-07-128028Actual
36298666.002024-07-128036Actual
10451831.002022-07-128015Actual
2153743.312023-05-1480112Actual
22849638.002023-07-128065Actual
18813827.002023-03-138065Actual
17716620.002023-02-118064Actual
6581750.002022-03-138018Budget
9859636.002022-06-118067Actual
2201480.002021-11-118068Budget
1747423.102023-01-1180212Actual
7232620.002022-04-138016Actual
2884446.002021-12-128046Actual
372072060.002024-08-118014Actual
279831784.002023-12-128013Actual
150561039.002022-11-118067Actual
33309334.812024-04-1280411Actual
13956397.002022-10-118066Actual
18006401.002023-02-118066Actual
20451219.912023-04-1380611Actual
25259811.702023-09-118028Actual
18601935.002023-03-138063Actual
20250993.522023-04-138068Actual
291711025.002024-01-118063Actual
2351744.382023-07-1280112Actual
8498376.002022-05-148046Actual
37179405.002024-08-118073Actual
262411171.002023-10-118067Actual
6158254.002022-03-138026Actual
22988270.002023-07-128046Actual
28753409.282023-12-1280311Actual
21036265.002023-05-148056Actual
10452850.002022-07-128015Budget
31775368.002024-03-128046Actual
35645555.022024-06-1180611Actual
21278779.882023-05-148068Actual
13871406.002022-10-118036Actual
8135779.002022-05-148064Actual
11810550.002022-08-118036Budget
13092468.002022-09-118066Actual
20131764.002023-04-138067Actual
13897331.002022-10-118046Actual
29019553.892023-12-1280113Actual
284851963.002023-12-128017Actual
5177280.002022-02-118056Budget
28927112.462023-12-1280212Actual
4767823.002022-02-118064Actual
17894140.002023-02-118026Actual
387751166.002024-09-118067Actual
37500326.002024-08-118056Actual
4845924.002022-02-118015Actual
38149678.462024-08-1180213Actual
12888200.002022-09-118026Budget
168143.002021-10-118073Actual
37474445.002024-08-118046Actual
29549266.002024-01-118056Actual
6769550.002022-04-138013Budget
3397550.002022-01-118013Budget
24142888.002023-08-118067Actual
24374164.592023-08-1180311Actual
2340380.002021-12-128063Budget
9256750.002022-06-118064Budget
64401155.002022-03-138017Actual
36350320.002024-07-128056Actual
337921159.002024-05-138064Actual
20336110.342023-04-1380211Actual
25173992.002023-09-118067Actual
207441051.002023-05-148014Actual
23259740.492023-07-128068Actual
1443222.042022-10-1180212Actual
11056750.002022-07-128018Budget
34350950.782024-05-1380111Actual
12840513.002022-09-118016Actual
33942606.002024-05-138016Actual
281371159.002023-12-128064Actual
2665866.722023-10-1180612Actual
19335101.822023-03-1380311Actual
17389352.892023-01-1180611Actual
1670219.002021-11-118026Actual
11903280.002022-08-118056Budget
20390226.302023-04-1380411Actual
8683831.002022-05-148017Actual
29469170.002024-01-118026Actual
31331722.322024-02-1180613Actual
14172772.312022-10-118068Actual
30708418.002024-02-118066Actual
15804450.002022-12-128016Actual
13233750.002022-09-118067Budget
376822116.272024-08-118018Actual
13360655.642022-09-118028Actual
7093650.002022-04-138015Budget
8402259.002022-05-148026Actual
269871108.002023-11-118064Actual
32818636.002024-04-128016Actual
2741550.002021-12-128016Budget
32303564.602024-03-1280112Actual
212161785.962023-05-148018Actual
32212168.852024-03-1280511Actual
32245480.562024-03-1280611Actual
642393.002021-10-118046Actual
10839480.002022-07-128066Budget
296741247.002024-01-118067Actual
37830158.212024-08-1180211Actual
20871811.002023-05-148065Actual
2740492.002021-12-128016Actual
24996529.002023-09-118036Actual
1850970.972023-02-1180612Actual
20006192.002023-04-138056Actual
14138623.822022-10-118028Actual
12104750.002022-08-118067Budget
69541051.002022-04-138014Actual
19980314.002023-04-138046Actual
307651606.002024-02-118017Actual
9721480.002022-06-118066Budget
10047380.002022-06-118068Budget
34493746.522024-05-1380611Actual
1426059.272022-10-1180211Actual
308582625.372024-02-118018Actual
8354550.002022-05-148016Budget
313881802.002024-03-128013Actual
13599415.002022-10-118073Actual
251381360.002023-09-118017Actual
161561031.402022-12-128068Actual
8452655.002022-05-148036Actual
18418222.042023-02-1180611Actual
6032650.002022-03-138065Budget
7377380.002022-04-138046Budget
2354955.022023-07-1280612Actual
5035280.002022-02-118026Budget
38570262.002024-09-118026Actual
320111158.682024-03-128028Actual
5130380.002022-02-118046Budget
9521225.002022-06-118026Actual
6254380.002022-03-138046Budget
38064983.762024-08-1180612Actual
21838875.002023-06-118015Actual
10264162.002022-07-128073Actual
8605480.002022-05-148066Budget
304171405.002024-02-118064Actual
201891528.382023-04-138018Actual
31006181.612024-02-1180211Actual
2013650.002021-11-118067Budget
4518531.002022-02-118013Actual
21985533.002023-06-118036Actual
3960550.002022-01-118036Budget
37944580.562024-08-1180611Actual
1750572.042023-01-1180612Actual
20363102.892023-04-1380311Actual
15350345.452022-11-1180611Actual
22248716.252023-06-118028Actual
2393985.002023-08-118026Actual
4986480.002022-02-118016Budget
15711680.002022-12-128015Actual
22907400.002023-07-128016Actual
305101081.002024-02-118065Actual
4987511.002022-02-118016Actual
24941361.002023-09-118016Actual
6110480.002022-03-138016Budget
20956137.002023-05-148026Actual
28288613.002023-12-128016Actual
23641869.002023-08-118063Actual
11962444.002022-08-118066Actual
2014705.002021-11-118067Actual
749487.002021-10-118066Actual
35503707.162024-06-1180111Actual
263291069.282023-10-118028Actual
7154650.002022-04-138065Budget
9010550.002022-06-118013Budget
2789200.002021-12-128026Budget
16863128.002023-01-118026Actual
5783200.002022-03-138073Actual
6360480.002022-03-138066Budget
297941169.282024-01-118068Actual
14673553.002022-11-118064Actual
7809380.002022-04-138068Budget
25789308.002023-10-118073Actual
382371715.002024-09-118013Actual
273681269.002023-11-118067Actual
11761300.002022-08-118026Actual
29934458.212024-01-1180411Actual
11857480.002022-08-118046Budget
32604520.002024-04-128073Actual
364401856.002024-07-128017Actual
341731062.002024-05-138067Actual
80741197.002022-05-148014Actual
7888550.002022-05-148013Budget
829859.002021-10-118017Actual
373351155.002024-08-118065Actual
17328242.252023-01-1180411Actual
10780300.002022-07-128056Actual
18898176.002023-03-138026Actual
145201396.002022-11-118013Actual
9617348.002022-06-118046Actual
38598685.002024-09-118036Actual
29550.002021-10-118013Budget
18720626.002023-03-138064Actual
27574273.102023-11-1180211Actual
23399235.872023-07-1280411Actual
8825750.002022-05-148018Budget
3258511.702021-12-128028Actual
10187393.002022-07-128063Actual
247561013.002023-09-118014Actual
5455750.002022-02-118018Budget
596550.002021-10-118036Budget
315081955.002024-03-128014Actual
3259380.002021-12-128028Budget
180631201.002023-02-118017Actual
7280280.002022-04-138026Budget
1440536.932022-10-1180112Actual
1948020.972023-03-1380112Actual
30088790.142024-01-1180612Actual
357806.002021-10-118015Actual
23225675.342023-07-128028Actual
3070950.002021-12-128017Budget
11105380.002022-07-128028Budget
17922561.002023-02-118036Actual
338501217.002024-05-138015Actual
2093750.002021-11-118018Budget
221271062.002023-06-118017Actual
32455678.462024-03-1280613Actual
5178289.002022-02-118056Actual
11904207.002022-08-118056Actual
16565997.002023-01-118063Actual
28586.002021-10-118013Actual
19714921.002023-04-138014Actual
2653145.442023-10-1180511Actual
268331575.002023-11-118013Actual
23317285.872023-07-1280111Actual
21780497.002023-06-118064Actual
296391767.002024-01-118017Actual
4578380.002022-02-118063Budget
3959601.002022-01-118036Actual
1950723.102023-03-1380212Actual
12291480.002022-08-118068Budget
22962492.002023-07-128036Actual
18658214.002023-03-138073Actual
35841131.002022-01-118014Actual
6690669.282022-03-138068Actual
114301178.002022-08-118014Actual
190671189.002023-03-138017Actual
9394808.002022-06-118065Actual
121831170.802022-08-118018Actual
11492798.002022-08-118064Actual
263621046.562023-10-118068Actual
1623550.002021-11-118016Budget
6031742.002022-03-138065Actual
31749653.002024-03-128036Actual
35093483.002024-06-118016Actual
19926167.002023-04-138026Actual
9071480.002022-06-118063Budget
18871357.002023-03-138016Actual
22281701.092023-06-118068Actual
1544617.002021-11-118065Actual
19899421.002023-04-138016Actual
15316226.302022-11-1180411Actual
10977823.002022-07-128067Actual
21244860.192023-05-148028Actual
7094705.002022-04-138015Actual
3536173.002022-01-118073Actual
9720430.002022-06-118066Actual
358850.002021-10-118015Budget
246361653.002023-09-118013Actual
34049294.002024-05-138056Actual
69551100.002022-04-138014Budget
237261024.002023-08-118014Actual
29442515.002024-01-118016Actual
21479230.552023-05-1480611Actual
35849759.162024-06-1180213Actual
5083565.002022-02-118036Actual
26007293.002023-10-118016Actual
22637966.002023-07-128063Actual
22454369.912023-06-1180611Actual
29582483.002024-01-118066Actual
319832182.942024-03-128018Actual
2452041.192023-08-1180112Actual
1403680.002021-11-118064Actual
13756567.002022-10-118065Actual
338841240.002024-05-138065Actual
27163223.002023-11-118026Actual
282301192.002023-12-128065Actual
31721173.002024-03-128026Actual
308001260.002024-02-118067Actual
384501179.002024-09-118015Actual
11963480.002022-08-118066Budget
23912505.002023-08-118016Actual
11493650.002022-08-118064Budget
21066425.002023-05-148066Actual
19389122.042023-03-1380511Actual
281951216.002023-12-128015Actual
26147288.002023-10-118066Actual
384851301.002024-09-118065Actual
30026547.582024-01-1180112Actual
18357172.042023-02-1180411Actual
1446362.462022-10-1180612Actual
1671200.002021-11-118026Budget
16943211.002023-01-118056Actual
11760200.002022-08-118026Budget
13816476.002022-10-118016Actual
22694407.002023-07-128073Actual
14287228.422022-10-1180311Actual
5890650.002022-03-138064Budget
377101349.592024-08-118028Actual
2837683.002021-12-128036Actual
1018617.762021-10-118028Actual
34292982.922024-05-138068Actual
292561795.002024-01-118014Actual
14879495.002022-11-118036Actual
15618852.002022-12-128014Actual
16743848.002023-01-118015Actual
154981797.002022-12-128013Actual
595602.002021-10-118036Actual
36383463.002024-07-128066Actual
22394213.532023-06-1180311Actual
15944356.002022-12-128066Actual
4007380.002022-01-118046Budget
19188898.072023-03-138028Actual
32958568.002024-04-128066Actual
5782200.002022-03-138073Budget
2418159.002021-12-128073Actual
6159280.002022-03-138026Budget
1847649.702023-02-1180112Actual
29968528.432024-01-1180611Actual
7014750.002022-04-138064Budget
35764983.762024-06-1180612Actual
54541532.932022-02-118018Actual
10265200.002022-07-128073Budget
27078946.002023-11-118065Actual
88380.002021-10-118063Budget
31060441.192024-02-1180411Actual
274541401.112023-11-118028Actual
375901646.002024-08-118017Actual
26565245.442023-10-1180611Actual
331351002.612024-04-128028Actual
19841623.002023-04-138065Actual
14811039.002021-11-118015Actual
4908650.002022-02-118065Budget
4114480.002022-01-118066Budget
221621029.002023-06-118067Actual

Generated 2024-11-10 12:17:34.504 UTC