[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 97   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36852442.262024-07-1580112Actual
361501431.002024-07-158015Actual
15711680.002022-12-158015Actual
10048764.732022-06-148068Actual
318911731.002024-03-158017Actual
14611205.002022-11-148073Actual
28369408.002023-12-158046Actual
39274559.162024-09-1480113Actual
2537958.212023-09-1480211Actual
35120204.002024-06-148026Actual
365951035.952024-07-158068Actual
21985533.002023-06-148036Actual
1750572.042023-01-1480612Actual
196291051.002023-04-168063Actual
3783650.002022-01-148065Budget
11634856.002022-08-148065Actual
35764983.762024-06-1480612Actual
20006192.002023-04-168056Actual
18357172.042023-02-1480411Actual
110571375.352022-07-158018Actual
278931083.732023-11-1480213Actual
34579203.952024-05-1680212Actual
6628480.002022-03-168028Budget
2885380.002021-12-158046Budget
2661650.002021-12-158065Budget
7888550.002022-05-178013Budget
15618852.002022-12-158014Actual
20871811.002023-05-178065Actual
2452041.192023-08-1480112Actual
19841623.002023-04-168065Actual
276650.002021-10-148064Budget
191021144.002023-03-168067Actual
32103746.522024-03-1580111Actual
37448582.002024-08-148036Actual
32337738.012024-03-1580612Actual
23459312.472023-07-1580611Actual
13031280.002022-09-148056Budget
1647344.382022-12-1580612Actual
69541051.002022-04-168014Actual
5969907.002022-03-168015Actual
297941169.282024-01-148068Actual
1874480.002021-11-148066Budget
10265200.002022-07-158073Budget
14138623.822022-10-148028Actual
8134750.002022-05-178064Budget
14673553.002022-11-148064Actual
27276456.002023-11-148066Actual
22637966.002023-07-158063Actual
14766579.002022-11-148065Actual
749487.002021-10-148066Actual
37474445.002024-08-148046Actual
33729362.002024-05-168073Actual
17774644.002023-02-148015Actual
129499.002021-11-148073Actual
2880796.512023-12-1580511Actual
20039356.002023-04-168066Actual
21123945.002023-05-178017Actual
22907400.002023-07-158016Actual
263621046.562023-10-148068Actual
33255327.362024-04-1580211Actual
17389352.892023-01-1480611Actual
36350320.002024-07-158056Actual
35585405.022024-06-1480411Actual
6111487.002022-03-168016Actual
263291069.282023-10-148028Actual
23912505.002023-08-148016Actual
9521225.002022-06-148026Actual
80751100.002022-05-178014Budget
10838511.002022-07-158066Actual
353251351.002024-06-148067Actual
7280280.002022-04-168026Budget
1850970.972023-02-1480612Actual
221621029.002023-06-148067Actual
2884446.002021-12-158046Actual
9257882.002022-06-148064Actual
1540834.802022-11-1480112Actual
259121041.002023-10-148015Actual
19980314.002023-04-168046Actual
4053265.002022-01-148056Actual
246361653.002023-09-148013Actual
30623570.002024-02-148036Actual
1948020.972023-03-1680112Actual
4845924.002022-02-148015Actual
12762650.002022-09-148065Budget
6158254.002022-03-168026Actual
5236480.002022-02-148066Budget
12103661.002022-08-148067Actual
21066425.002023-05-178066Actual
1767380.002021-11-148046Budget
30691113.002021-12-158017Actual
2932200.002021-12-158056Budget
10372623.002022-07-158064Actual
27163223.002023-11-148026Actual
316011318.002024-03-158015Actual
145541108.002022-11-148063Actual
21036265.002023-05-178056Actual
27217471.002023-11-148046Actual
9616380.002022-06-148046Budget
28698824.182023-12-1580111Actual
226021590.002023-07-158013Actual
7015742.002022-04-168064Actual
6581750.002022-03-168018Budget
31775368.002024-03-158046Actual
26776738.112023-10-1480613Actual
11857480.002022-08-148046Budget
12370550.002022-09-148013Budget
31033532.682024-02-1480311Actual
13627798.002022-10-148014Actual
10047380.002022-06-148068Budget
36653907.162024-07-1580111Actual
2838550.002021-12-158036Budget
207441051.002023-05-178014Actual
20217860.192023-04-168028Actual
38329299.002024-09-148073Actual
3784907.002022-01-148065Actual
33969176.002024-05-168026Actual
4254757.002022-01-148067Actual
377101349.592024-08-148028Actual
17974169.002023-02-148056Actual
114301178.002022-08-148014Actual
308582625.372024-02-148018Actual
25789308.002023-10-148073Actual
9664200.002022-06-148056Budget
2653145.442023-10-1480511Actual
33463813.542024-04-1580612Actual
6159280.002022-03-168026Budget
26716350.382023-10-1480113Actual
20716222.002023-05-178073Actual
13661696.002022-10-148064Actual
175621780.002023-02-148013Actual
8604501.002022-05-178066Actual
1954950.002021-11-148017Budget
19362175.232023-03-1680411Actual
29019553.892023-12-1580113Actual
7949480.002022-05-178063Budget
2251222.042023-06-1480112Actual
20363102.892023-04-1680311Actual
58301100.002022-03-168014Budget
10636211.002022-07-158026Actual
1403680.002021-11-148064Actual
3647720.002022-01-148064Actual
1526258.212022-11-1480211Actual
889650.002021-10-148067Budget
8546200.002022-05-178056Budget
29582483.002024-01-148066Actual
21244860.192023-05-178028Actual
88380.002021-10-148063Budget
16976433.002023-01-148066Actual
16214376.302022-12-1580111Actual
2053622.042023-04-1680212Actual
14879495.002022-11-148036Actual
28780435.872023-12-1580411Actual
22815814.002023-07-158015Actual
242611031.402023-08-148068Actual
1720550.002021-11-148036Budget
16943211.002023-01-148056Actual
16891497.002023-01-148036Actual
12182750.002022-08-148018Budget
22070405.002023-06-148066Actual
24728199.002023-09-148073Actual
338501217.002024-05-168015Actual
17301163.532023-01-1480311Actual
36794475.242024-07-1580611Actual
9663198.002022-06-148056Actual
5316850.002022-02-148017Budget
9987867.762022-06-148028Actual
38981339.062024-09-1480211Actual
10589480.002022-07-158016Budget
216611060.002023-06-148063Actual
35233470.002024-06-148066Actual
32958568.002024-04-158066Actual
25406155.022023-09-1480311Actual
21718201.002023-06-148073Actual
14851169.002022-11-148026Actual
28343711.002023-12-158036Actual
3397550.002022-01-148013Budget
24019283.002023-08-148056Actual
3725757.002022-01-148015Actual
15289156.082022-11-1480311Actual
2741550.002021-12-158016Budget
5782200.002022-03-168073Budget
280181136.002023-12-158063Actual
114311000.002022-08-148014Budget
331072026.882024-04-158018Actual
14811039.002021-11-148015Actual
11713556.002022-08-148016Actual
15350345.452022-11-1480611Actual
12840513.002022-09-148016Actual
24462365.662023-08-1480611Actual
26504213.532023-10-1480411Actual
292561795.002024-01-148014Actual
135401143.002022-10-148063Actual
2662890.002021-12-158065Actual
32303564.602024-03-1580112Actual
13234786.002022-09-148067Actual
221271062.002023-06-148017Actual
14905283.002022-11-148046Actual
20336110.342023-04-1680211Actual
38953745.452024-09-1480111Actual
16622445.002023-01-148073Actual
21479230.552023-05-1780611Actual
7483397.002022-04-168066Actual
14172772.312022-10-148068Actual
268681252.002023-11-148063Actual
383921108.002024-09-148064Actual
35531359.282024-06-1480211Actual
25293828.372023-09-148068Actual
24319274.172023-08-1480111Actual
14347230.552022-10-1480611Actual
15804450.002022-12-158016Actual
3258511.702021-12-158028Actual
35822369.682024-06-1480113Actual
8745757.002022-05-178067Actual
1632360.332022-12-1580511Actual
19926167.002023-04-168026Actual
1744723.102023-01-1480112Actual
27747636.942023-11-1480112Actual
121831170.802022-08-148018Actual
38122531.092024-08-1480113Actual
31834458.002024-03-158066Actual
1159550.002021-11-148013Budget
11856401.002022-08-148046Actual
22248716.252023-06-148028Actual
9148100.002022-06-148073Budget
4657200.002022-02-148073Budget
6828480.002022-04-168063Budget
35148600.002024-06-148036Actual
25493296.512023-09-1480611Actual
20837803.002023-05-178015Actual
331691210.192024-04-158068Actual
23259740.492023-07-158068Actual
330151820.002024-04-158017Actual
33672992.002024-05-168063Actual
35035946.002024-06-148065Actual
596550.002021-10-148036Budget
247561013.002023-09-148014Actual
304751243.002024-02-148015Actual
319832182.942024-03-158018Actual
7233550.002022-04-168016Budget
31331722.322024-02-1480613Actual
4518531.002022-02-148013Actual
349072003.002024-06-148014Actual
14232315.662022-10-1480111Actual
6255506.002022-03-168046Actual
4519550.002022-02-148013Budget
1440536.932022-10-1480112Actual
277749.002021-10-148064Actual
2991579.002021-12-158066Actual
3317480.002021-12-158068Budget
27574273.102023-11-1480211Actual
8402259.002022-05-178026Actual
11810550.002022-08-148036Budget
11383100.002022-08-148073Actual
32245480.562024-03-1580611Actual
273681269.002023-11-148067Actual
25173992.002023-09-148067Actual
32422985.482024-03-1580213Actual
36762190.122024-07-1580511Actual
17716620.002023-02-148064Actual
8931478.362022-05-178068Actual
28753409.282023-12-1580311Actual
372421386.002024-08-148064Actual
22849638.002023-07-158065Actual
18006401.002023-02-148066Actual
1953888.002021-11-148017Actual
145201396.002022-11-148013Actual
2665866.722023-10-1480612Actual
34405485.872024-05-1680311Actual
8275650.002022-05-178065Budget
315081955.002024-03-158014Actual
12937621.002022-09-148036Actual
4194850.002022-01-148017Budget
16565997.002023-01-148063Actual
4846850.002022-02-148015Budget
14015945.002022-10-148017Actual
2161051.002021-10-148014Actual
5084550.002022-02-148036Budget
33429112.462024-04-1580212Actual
7809380.002022-04-168068Budget
5563643.522022-02-148068Actual
382371715.002024-09-148013Actual
370871906.002024-08-148013Actual
377441323.832024-08-148068Actual
7810487.452022-04-168068Actual
29852824.182024-01-1480111Actual
9720430.002022-06-148066Actual
1544617.002021-11-148065Actual
971750.002021-10-148018Budget
358850.002021-10-148015Budget
160361050.002022-12-158067Actual
1623550.002021-11-148016Budget
135051559.002022-10-148013Actual
25460114.592023-09-1480511Actual
10588546.002022-07-158016Actual
335801094.252024-04-1580613Actual
327601277.002024-04-158065Actual
12841480.002022-09-148016Budget
22988270.002023-07-158046Actual
4006446.002022-01-148046Actual
5178289.002022-02-148056Actual
2454711.402023-08-1480212Actual
29442515.002024-01-148016Actual
32547972.002024-04-158063Actual
689262.002021-10-148056Actual
1641542.252022-12-1580112Actual
27866360.912023-11-1480113Actual
5705375.002022-03-168063Actual
5177280.002022-02-148056Budget
26565245.442023-10-1480611Actual
13421480.002022-09-148068Budget
20984524.002023-05-178036Actual
9472632.002022-06-148016Actual
43321035.952022-01-148018Actual
13092468.002022-09-148066Actual
15316226.302022-11-1480411Actual
27136489.002023-11-148016Actual
12104750.002022-08-148067Budget
11166480.002022-07-158068Budget
890676.002021-10-148067Actual
34671722.322024-05-1680113Actual
17948259.002023-02-148046Actual
7700750.002022-04-168018Budget
7377380.002022-04-168046Budget
2293494.002023-07-158026Actual
258171258.002023-10-148014Actual
6254380.002022-03-168046Budget
9570648.002022-06-148036Actual
3211750.002021-12-158018Budget
372072060.002024-08-148014Actual
11105380.002022-07-158028Budget
2525655.002021-12-158064Actual
10127550.002022-07-158013Budget
27078946.002023-11-148065Actual
15234372.042022-11-1480111Actual
35503707.162024-06-1480111Actual
11904207.002022-08-148056Actual
27689555.022023-11-1480611Actual
166501095.002023-01-148014Actual
19806788.002023-04-168015Actual
6829454.002022-04-168063Actual
3396611.002022-01-148013Actual
32845157.002024-04-158026Actual
4115601.002022-01-148066Actual
7094705.002022-04-168015Actual
30088790.142024-01-1480612Actual
3132668.002021-12-158067Actual
1158624.002021-11-148013Actual
309201375.352024-02-148068Actual
305101081.002024-02-148065Actual
38683536.002024-09-148066Actual
168143.002021-10-148073Actual
11761300.002022-08-148026Actual
2280618.002021-12-158013Actual
21838875.002023-06-148015Actual
10451831.002022-07-158015Actual
6690669.282022-03-168068Actual
273331606.002023-11-148017Actual
25022291.002023-09-148046Actual
2561043.312023-09-1480612Actual
11760200.002022-08-148026Budget
35851100.002022-01-148014Budget
11571898.002022-08-148015Actual
13171850.002022-09-148017Budget
2281550.002021-12-158013Budget
17188819.282023-01-148068Actual
282301192.002023-12-158065Actual
8825750.002022-05-178018Budget
21780497.002023-06-148064Actual
2393985.002023-08-148026Actual
3726850.002022-01-148015Budget
38650336.002024-09-148056Actual
30886955.642024-02-148028Actual
35200237.002024-06-148056Actual
30708418.002024-02-148066Actual
12620650.002022-09-148064Budget
6768703.002022-04-168013Actual
359731054.002024-07-158063Actual
37533536.002024-08-148066Actual
3911280.002022-01-148026Budget
22281701.092023-06-148068Actual
47051100.002022-02-148014Budget
21872592.002023-06-148065Actual
21418235.872023-05-1780411Actual
23698201.002023-08-148073Actual
150211323.002022-11-148017Actual
14964360.002022-11-148066Actual
29497679.002024-01-148036Actual
5503748.062022-02-148028Actual
16863128.002023-01-148026Actual
5891617.002022-03-168064Actual
34378183.742024-05-1680211Actual
18658214.002023-03-168073Actual
30595262.002024-02-148026Actual
4578380.002022-02-148063Budget
281951216.002023-12-158015Actual
302621836.002024-02-148013Actual
5455750.002022-02-148018Budget
499550.002021-10-148016Budget
8746750.002022-05-178067Budget
7330648.002022-04-168036Actual
33548701.262024-04-1580213Actual
293841118.002024-01-148065Actual
320451196.562024-03-158068Actual
38002415.662024-08-1480112Actual
643380.002021-10-148046Budget
35558414.602024-06-1480311Actual
304171405.002024-02-148064Actual
20956137.002023-05-178026Actual
12511214.002022-09-148073Actual
14824412.002022-11-148016Actual
47041146.002022-02-148014Actual
1583188.002022-12-158026Actual
2013650.002021-11-148067Budget
17068789.002023-01-148067Actual
231391134.002023-07-158067Actual
546209.002021-10-148026Actual
293491301.002024-01-148015Actual
140501039.002022-10-148067Actual
10732480.002022-07-158046Budget
286401025.342023-12-158068Actual
18898176.002023-03-168026Actual
29469170.002024-01-148026Actual
285782482.952023-12-158018Actual
33942606.002024-05-168016Actual
26925421.002023-11-148073Actual
1875405.002021-11-148066Actual
1624251.822022-12-1580211Actual
22367163.532023-06-1480211Actual
12371566.002022-09-148013Actual
6502793.002022-03-168067Actual
6769550.002022-04-168013Budget
25351395.452023-09-1480111Actual
1814200.002021-11-148056Budget
9149109.002022-06-148073Actual
34879444.002024-06-148073Actual
28927112.462023-12-1580212Actual
17246308.212023-01-1480111Actual
4333750.002022-01-148018Budget
35849759.162024-06-1480213Actual
19422318.852023-03-1680611Actual
5376650.002022-02-148067Budget
371221287.002024-08-148063Actual
24883687.002023-09-148065Actual
36880109.272024-07-1580212Actual
1847649.702023-02-1480112Actual
171261479.902023-01-148018Actual
24941361.002023-09-148016Actual
3646650.002022-01-148064Budget
6439850.002022-03-168017Budget
25433160.342023-09-1480411Actual
7889537.002022-05-178013Actual
33521597.752024-04-1580113Actual
36243661.002024-07-158016Actual
98001029.002022-06-148017Actual
7948416.002022-05-178063Actual
241081184.002023-08-148017Actual
8932380.002022-05-178068Budget
18418222.042023-02-1480611Actual
29934458.212024-01-1480411Actual
2496891.002023-09-148026Actual
4767823.002022-02-148064Actual
3318687.462021-12-158068Actual
19222740.492023-03-168068Actual
10373650.002022-07-158064Budget
18926468.002023-03-168036Actual
2201480.002021-11-148068Budget
12700963.002022-09-148015Actual
2354955.022023-07-1580612Actual
15533945.002022-12-158063Actual
17154598.062023-01-148028Actual
364401856.002024-07-158017Actual
21746917.002023-06-148014Actual
1543650.002021-11-148065Budget
161561031.402022-12-158068Actual
31801291.002024-03-158056Actual
6032650.002022-03-168065Budget
279261106.542023-11-1480613Actual
31480398.002024-03-158073Actual
22339356.082023-06-1480111Actual
12985480.002022-09-148046Budget
10918850.002022-07-158017Budget
20921210.192021-11-148018Actual
69551100.002022-04-168014Budget
256951418.002023-10-148013Actual
24374164.592023-08-1480311Actual
38598685.002024-09-148036Actual
1216380.002021-11-148063Budget
269531757.002023-11-148014Actual
18813827.002023-03-168065Actual
347871715.002024-06-148013Actual
16685583.002023-01-148064Actual
393011013.552024-09-1480213Actual
35703597.582024-06-1480112Actual
5130380.002022-02-148046Budget
9394808.002022-06-148065Actual
31272387.222024-02-1480113Actual
5035280.002022-02-148026Budget
89449.002021-10-148063Actual
2342661.402023-07-1580511Actual
326322174.002024-04-158014Actual

Generated 2024-11-13 10:44:32.231 UTC