[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 992  >   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002022-07-128013Budget
98001029.002022-06-118017Actual
30886955.642024-02-118028Actual
1443222.042022-10-1180212Actual
331351002.612024-04-128028Actual
2442856.082023-08-1180511Actual
4579345.002022-02-118063Actual
12511214.002022-09-118073Actual
11712480.002022-08-118016Budget
36243661.002024-07-128016Actual
335801094.252024-04-1280613Actual
31775368.002024-03-128046Actual
20956137.002023-05-148026Actual
384851301.002024-09-118065Actual
36735369.912024-07-1280411Actual
6031742.002022-03-138065Actual
11105380.002022-07-128028Budget
383921108.002024-09-118064Actual
20921210.192021-11-118018Actual
9070403.002022-06-118063Actual
267431004.782023-10-1180213Actual
231391134.002023-07-128067Actual
16976433.002023-01-118066Actual
38624356.002024-09-118046Actual
26007293.002023-10-118016Actual
3396611.002022-01-118013Actual
372072060.002024-08-118014Actual
2144552.892023-05-1480511Actual
16565997.002023-01-118063Actual
35233470.002024-06-118066Actual
279831784.002023-12-128013Actual
17894140.002023-02-118026Actual
13843131.002022-10-118026Actual
88380.002021-10-118063Budget
1622519.002021-11-118016Actual
5376650.002022-02-118067Budget
14015945.002022-10-118017Actual
18418222.042023-02-1180611Actual
18926468.002023-03-138036Actual
13661696.002022-10-118064Actual
141101504.142022-10-118018Actual
12621831.002022-09-118064Actual
9010550.002022-06-118013Budget
17389352.892023-01-1180611Actual
9148100.002022-06-118073Budget
145201396.002022-11-118013Actual
32212168.852024-03-1280511Actual
2293494.002023-07-128026Actual
16778827.002023-01-118065Actual
154981797.002022-12-128013Actual
19954495.002023-04-138036Actual
37830158.212024-08-1180211Actual
27747636.942023-11-1180112Actual
16296219.912022-12-1280411Actual
22907400.002023-07-128016Actual
7621750.002022-04-138067Budget
16622445.002023-01-118073Actual
5564480.002022-02-118068Budget
10048764.732022-06-118068Actual
200961166.002023-04-138017Actual
7232620.002022-04-138016Actual
16743848.002023-01-118015Actual
24347115.652023-08-1180211Actual
19362175.232023-03-1380411Actual
25493296.512023-09-1180611Actual
29228449.002024-01-118073Actual
39274559.162024-09-1180113Actual
284851963.002023-12-128017Actual
11383100.002022-08-118073Actual
349072003.002024-06-118014Actual
263012382.942023-10-118018Actual
14766579.002022-11-118065Actual
32303564.602024-03-1280112Actual
1720550.002021-11-118036Budget
26776738.112023-10-1180613Actual
5084550.002022-02-118036Budget
4253650.002022-01-118067Budget
30088790.142024-01-1180612Actual
12841480.002022-09-118016Budget
32422985.482024-03-1280213Actual
26062445.002023-10-118036Actual
11810550.002022-08-118036Budget
19422318.852023-03-1380611Actual
2603497.002023-10-118026Actual
11305412.002022-08-118063Actual
5969907.002022-03-138015Actual
23317285.872023-07-1280111Actual
11963480.002022-08-118066Budget
25852861.002023-10-118064Actual
8402259.002022-05-148026Actual
169100.002021-10-118073Budget
3070950.002021-12-128017Budget
1930861.402023-03-1380211Actual
16917324.002023-01-118046Actual
1671200.002021-11-118026Budget
11634856.002022-08-118065Actual
10588546.002022-07-128016Actual
27488955.642023-11-118068Actual
11166480.002022-07-128068Budget
12888200.002022-09-118026Budget
25048164.002023-09-118056Actual
12104750.002022-08-118067Budget
326322174.002024-04-128014Actual
16269166.722022-12-1280311Actual
12700963.002022-09-118015Actual
36298666.002024-07-128036Actual
499550.002021-10-118016Budget
7153720.002022-04-138065Actual
24996529.002023-09-118036Actual
10452850.002022-07-128015Budget
32547972.002024-04-128063Actual
89449.002021-10-118063Actual
13599415.002022-10-118073Actual
15885299.002022-12-128046Actual
8403280.002022-05-148026Budget
8825750.002022-05-148018Budget
11761300.002022-08-118026Actual
21746917.002023-06-118014Actual
4987511.002022-02-118016Actual
3318687.462021-12-128068Actual
2454711.402023-08-1180212Actual
35585405.022024-06-1180411Actual
19686428.002023-04-138073Actual
1950723.102023-03-1380212Actual
330151820.002024-04-128017Actual
180631201.002023-02-118017Actual
274262049.602023-11-118018Actual
326671323.002024-04-128064Actual
281951216.002023-12-128015Actual
12433356.002022-09-118063Actual
27276456.002023-11-118066Actual
4333750.002022-01-118018Budget
36561982.922024-07-128028Actual
4440740.492022-01-118068Actual
359731054.002024-07-128063Actual
291361733.002024-01-118013Actual
1159550.002021-11-118013Budget
4194850.002022-01-118017Budget
2557825.232023-09-1180212Actual
12371566.002022-09-118013Actual
29907512.472024-01-1180311Actual
18006401.002023-02-118066Actual
11760200.002022-08-118026Budget
17809772.002023-02-118065Actual
9473550.002022-06-118016Budget
19748535.002023-04-138064Actual
1158624.002021-11-118013Actual
2537958.212023-09-1180211Actual
1953888.002021-11-118017Actual
28395320.002023-12-128056Actual
11904207.002022-08-118056Actual
11244710.002022-08-118013Actual
8275650.002022-05-148065Budget
372421386.002024-08-118064Actual
170331146.002023-01-118017Actual
38570262.002024-09-118026Actual
32958568.002024-04-128066Actual
31834458.002024-03-128066Actual
35645555.022024-06-1180611Actual
10126560.002022-07-128013Actual
38981339.062024-09-1180211Actual
375901646.002024-08-118017Actual
2393985.002023-08-118026Actual
39334959.162024-09-1180613Actual
2280618.002021-12-128013Actual
22248716.252023-06-118028Actual
14347230.552022-10-1180611Actual
274541401.112023-11-118028Actual
236061562.002023-08-118013Actual
32158427.362024-03-1280311Actual
3863480.002022-01-118016Budget
1750572.042023-01-1180612Actual
4007380.002022-01-118046Budget
5563643.522022-02-118068Actual
23372213.532023-07-1280311Actual
23345178.422023-07-1280211Actual
13032351.002022-09-118056Actual
2014705.002021-11-118067Actual
8545334.002022-05-148056Actual
1544617.002021-11-118065Actual
175971108.002023-02-118063Actual
10373650.002022-07-128064Budget
31749653.002024-03-128036Actual
6907154.002022-04-138073Actual
6581750.002022-03-138018Budget
36350320.002024-07-128056Actual
268331575.002023-11-118013Actual
5316850.002022-02-118017Budget
7482480.002022-04-138066Budget
24374164.592023-08-1180311Actual
9701260.202021-10-118018Actual
13421051.002021-11-118014Actual
4380811.702022-01-118028Actual
7014750.002022-04-138064Budget
17922561.002023-02-118036Actual
25789308.002023-10-118073Actual
4767823.002022-02-118064Actual
47041146.002022-02-118014Actual
168143.002021-10-118073Actual
1078598.062021-10-118068Actual
3862595.002022-01-118016Actual
1632360.332022-12-1280511Actual
2838550.002021-12-128036Budget
15746730.002022-12-128065Actual
160941517.782022-12-128018Actual
26422453.962023-10-1180111Actual
10187393.002022-07-128063Actual
222201375.352023-06-118018Actual
277749.002021-10-118064Actual
18658214.002023-03-138073Actual
31299715.302024-02-1180213Actual
31180210.342024-02-1180212Actual
34432430.552024-05-1380411Actual
26716350.382023-10-1180113Actual
10978750.002022-07-128067Budget
7154650.002022-04-138065Budget
36913683.752024-07-1280612Actual
8605480.002022-05-148066Budget
32845157.002024-04-128026Actual
29523400.002024-01-118046Actual
11903280.002022-08-118056Budget
22757571.002023-07-128064Actual
748480.002021-10-118066Budget
7015742.002022-04-138064Actual
9520280.002022-06-118026Budget
364401856.002024-07-128017Actual
23761737.002023-08-118064Actual
19389122.042023-03-1380511Actual
388332129.912024-09-118018Actual
9149109.002022-06-118073Actual
285201143.002023-12-128067Actual
226021590.002023-07-128013Actual
286401025.342023-12-128068Actual
547200.002021-10-118026Budget
16891497.002023-01-118036Actual
36708419.922024-07-1280311Actual
7280280.002022-04-138026Budget
281371159.002023-12-128064Actual
58301100.002022-03-138014Budget
418668.002021-10-118065Actual
305101081.002024-02-118065Actual
4986480.002022-02-118016Budget
29549266.002024-01-118056Actual
34493746.522024-05-1380611Actual
829859.002021-10-118017Actual
13923246.002022-10-118056Actual
1767380.002021-11-118046Budget
383572034.002024-09-118014Actual
10589480.002022-07-128016Budget
8135779.002022-05-148064Actual
23993353.002023-08-118046Actual
58311272.002022-03-138014Actual
6769550.002022-04-138013Budget
30978713.542024-02-1180111Actual
37448582.002024-08-118036Actual
17246308.212023-01-1180111Actual
1954950.002021-11-118017Budget
9617348.002022-06-118046Actual
9986480.002022-06-118028Budget
7423200.002022-04-138056Budget
237261024.002023-08-118014Actual
376822116.272024-08-118018Actual
10264162.002022-07-128073Actual
24790497.002023-09-118064Actual
6302280.002022-03-138056Budget
8546200.002022-05-148056Budget
37802649.712024-08-1180111Actual
3910287.002022-01-118026Actual
11713556.002022-08-118016Actual
7948416.002022-05-148063Actual
13233750.002022-09-118067Budget
16836499.002023-01-118016Actual
16357206.082022-12-1280611Actual
9570648.002022-06-118036Actual
21391242.252023-05-1480311Actual
121831170.802022-08-118018Actual
5890650.002022-03-138064Budget
24019283.002023-08-118056Actual
6629623.822022-03-138028Actual
33521597.752024-04-1280113Actual
5083565.002022-02-118036Actual
9071480.002022-06-118063Budget
10839480.002022-07-128066Budget
14731875.002022-11-118015Actual
26450190.122023-10-1180211Actual
3317480.002021-12-128068Budget
23047425.002023-07-128066Actual
313881802.002024-03-128013Actual
21838875.002023-06-118015Actual
252311698.082023-09-118018Actual
4657200.002022-02-118073Budget
20308392.262023-04-1380111Actual
8499380.002022-05-148046Budget
16122740.492022-12-128028Actual
110571375.352022-07-128018Actual
26114209.002023-10-118056Actual
24883687.002023-09-118065Actual
32925232.002024-04-128056Actual
27136489.002023-11-118016Actual
4578380.002022-02-118063Budget
2351744.382023-07-1280112Actual
24051321.002023-08-118066Actual
319251373.002024-03-128067Actual
25173992.002023-09-118067Actual
364751337.002024-07-128067Actual
2931270.002021-12-128056Actual
22815814.002023-07-128015Actual
3459382.002022-01-118063Actual
34049294.002024-05-138056Actual
38064983.762024-08-1180612Actual
12432380.002022-09-118063Budget
11056750.002022-07-128018Budget
18330172.042023-02-1180311Actual
2525655.002021-12-128064Actual
25433160.342023-09-1180411Actual
1403680.002021-11-118064Actual
125591085.002022-09-118014Actual
14905283.002022-11-118046Actual
12762650.002022-09-118065Budget
27866360.912023-11-1180113Actual
212161785.962023-05-148018Actual
20451219.912023-04-1380611Actual
6439850.002022-03-138017Budget
12291480.002022-08-118068Budget
8354550.002022-05-148016Budget
9799950.002022-06-118017Budget
5237501.002022-02-118066Actual
307651606.002024-02-118017Actual
4254757.002022-01-118067Actual
3906278.422024-09-1180511Actual
7329550.002022-04-138036Budget
365951035.952024-07-128068Actual
190671189.002023-03-138017Actual
1719663.002021-11-118036Actual
30595262.002024-02-118026Actual
12230458.672022-08-118028Actual
320111158.682024-03-128028Actual
21036265.002023-05-148056Actual
2419100.002021-12-128073Budget
103121051.002022-07-128014Actual
6032650.002022-03-138065Budget
22694407.002023-07-128073Actual
14673553.002022-11-118064Actual
1948020.972023-03-1380112Actual
30173796.002024-01-1180213Actual
140501039.002022-10-118067Actual
28586.002021-10-118013Actual
30354417.002024-02-118073Actual
13431000.002021-11-118014Budget
34292982.922024-05-138068Actual
20984524.002023-05-148036Actual
35148600.002024-06-118036Actual
20039356.002023-04-138066Actual
2604850.002021-12-128015Budget
21010360.002023-05-148046Actual
17274115.652023-01-1180211Actual
9939750.002022-06-118018Budget
595602.002021-10-118036Actual
13721909.002022-10-118015Actual
14931242.002022-11-118056Actual
2013650.002021-11-118067Budget
29880181.612024-01-1180211Actual
21718201.002023-06-118073Actual
393011013.552024-09-1180213Actual
268681252.002023-11-118063Actual
28075410.002023-12-128073Actual
10186380.002022-07-128063Budget
241081184.002023-08-118017Actual
6361380.002022-03-138066Actual
34378183.742024-05-1380211Actual
18871357.002023-03-138016Actual
6829454.002022-04-138063Actual
25351395.452023-09-1180111Actual
2990480.002021-12-128066Budget
642393.002021-10-118046Actual
20929381.002023-05-148016Actual
9335772.002022-06-118015Actual
1426059.272022-10-1180211Actual
13172806.002022-09-118017Actual
4845924.002022-02-118015Actual
1018617.762021-10-118028Actual
371221287.002024-08-118063Actual
2140675.342021-11-118028Actual
8683831.002022-05-148017Actual
35200237.002024-06-118056Actual
30691113.002021-12-128017Actual
38329299.002024-09-118073Actual
29934458.212024-01-1180411Actual
25406155.022023-09-1180311Actual
21244860.192023-05-148028Actual
34551519.922024-05-1380112Actual
38272983.002024-09-118063Actual
2661650.002021-12-128065Budget
15711680.002022-12-128015Actual
20217860.192023-04-138028Actual
30568557.002024-02-118016Actual
18357172.042023-02-1180411Actual
13093480.002022-09-118066Budget
8498376.002022-05-148046Actual
8684950.002022-05-148017Budget
33672992.002024-05-138063Actual
337921159.002024-05-138064Actual
17068789.002023-01-118067Actual
103131000.002022-07-128014Budget
135051559.002022-10-118013Actual
17867509.002023-02-118016Actual
2932200.002021-12-128056Budget
2884446.002021-12-128046Actual
221271062.002023-06-118017Actual
23225675.342023-07-128028Actual
4193756.002022-01-118017Actual
35822369.682024-06-1180113Actual
27775118.852023-11-1180212Actual
39096652.902024-09-1180611Actual
18813827.002023-03-138065Actual
370871906.002024-08-118013Actual
2254574.162023-06-1180612Actual
31094585.882024-02-1180611Actual
3791179.482024-08-1180511Actual
8451550.002022-05-148036Budget
8872623.822022-05-148028Actual
35882738.112024-06-1180613Actual
35849759.162024-06-1180213Actual
21872592.002023-06-118065Actual
206241653.002023-05-148013Actual
14964360.002022-11-118066Actual
37179405.002024-08-118073Actual
1670219.002021-11-118026Actual
38650336.002024-09-118056Actual
6159280.002022-03-138026Budget
8873480.002022-05-148028Budget
28369408.002023-12-128046Actual
39008339.062024-09-1180311Actual
352901646.002024-06-118017Actual
19010421.002023-03-138066Actual
2524650.002021-12-128064Budget
293491301.002024-01-118015Actual
3211750.002021-12-128018Budget
22339356.082023-06-1180111Actual
296391767.002024-01-118017Actual
16943211.002023-01-118056Actual
28428484.002023-12-128066Actual
30146332.842024-01-1180113Actual
9720430.002022-06-118066Actual
28961727.372023-12-1280612Actual

Generated 2024-11-10 13:30:43.036 UTC