[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10048764.732022-06-118068Actual
305101081.002024-02-118065Actual
6301246.002022-03-138056Actual
75621155.002022-04-138017Actual
372421386.002024-08-118064Actual
21780497.002023-06-118064Actual
89449.002021-10-118063Actual
10127550.002022-07-128013Budget
36880109.272024-07-1280212Actual
1158624.002021-11-118013Actual
24142888.002023-08-118067Actual
5376650.002022-02-118067Budget
12985480.002022-09-118046Budget
349421337.002024-06-118064Actual
24374164.592023-08-1180311Actual
26114209.002023-10-118056Actual
35851100.002022-01-118014Budget
24661258.002021-12-128014Actual
10917955.002022-07-128017Actual
37500326.002024-08-118056Actual
259121041.002023-10-118015Actual
1953888.002021-11-118017Actual
6208550.002022-03-138036Budget
24051321.002023-08-118066Actual
9721480.002022-06-118066Budget
23761737.002023-08-118064Actual
11056750.002022-07-128018Budget
33429112.462024-04-1280212Actual
8545334.002022-05-148056Actual
17274115.652023-01-1180211Actual
7622865.002022-04-138067Actual
251381360.002023-09-118017Actual
21872592.002023-06-118065Actual
15590286.002022-12-128073Actual
5502480.002022-02-118028Budget
15804450.002022-12-128016Actual
2838550.002021-12-128036Budget
31006181.612024-02-1180211Actual
35503707.162024-06-1180111Actual
2340380.002021-12-128063Budget
31060441.192024-02-1180411Actual
596550.002021-10-118036Budget
2653145.442023-10-1180511Actual
357806.002021-10-118015Actual
3906278.422024-09-1180511Actual
2991579.002021-12-128066Actual
354451210.192024-06-118068Actual
4193756.002022-01-118017Actual
5642531.002022-03-138013Actual
11382200.002022-08-118073Budget
365951035.952024-07-128068Actual
22694407.002023-07-128073Actual
10126560.002022-07-128013Actual
3911280.002022-01-118026Budget
2157061.402023-05-1480612Actual
181561360.202023-02-118018Actual
29880181.612024-01-1180211Actual
3784907.002022-01-118065Actual
331691210.192024-04-128068Actual
4115601.002022-01-118066Actual
30026547.582024-01-1180112Actual
29523400.002024-01-118046Actual
24790497.002023-09-118064Actual
17682834.002023-02-118014Actual
10451831.002022-07-128015Actual
338841240.002024-05-138065Actual
5970850.002022-03-138015Budget
241081184.002023-08-118017Actual
35558414.602024-06-1180311Actual
34350950.782024-05-1380111Actual
4380811.702022-01-118028Actual
11244710.002022-08-118013Actual
3647720.002022-01-118064Actual
39216939.072024-09-1180612Actual
375901646.002024-08-118017Actual
8499380.002022-05-148046Budget
38624356.002024-09-118046Actual
19686428.002023-04-138073Actual
6360480.002022-03-138066Budget
221621029.002023-06-118067Actual
114311000.002022-08-118014Budget
15142649.582022-11-118028Actual
20921210.192021-11-118018Actual
372072060.002024-08-118014Actual
15316226.302022-11-1180411Actual
38598685.002024-09-118036Actual
6629623.822022-03-138028Actual
315431120.002024-03-128064Actual
15711680.002022-12-128015Actual
11571898.002022-08-118015Actual
8873480.002022-05-148028Budget
2341349.002021-12-128063Actual
349072003.002024-06-118014Actual
17328242.252023-01-1180411Actual
14731875.002022-11-118015Actual
12700963.002022-09-118015Actual
151141751.112022-11-118018Actual
17246308.212023-01-1180111Actual
2837683.002021-12-128036Actual
29582483.002024-01-118066Actual
2013650.002021-11-118067Budget
7232620.002022-04-138016Actual
99381575.352022-06-118018Actual
110571375.352022-07-128018Actual
308582625.372024-02-118018Actual
38861869.282024-09-118028Actual
33521597.752024-04-1280113Actual
26716350.382023-10-1180113Actual
313881802.002024-03-128013Actual
20451219.912023-04-1380611Actual
16976433.002023-01-118066Actual
9939750.002022-06-118018Budget
27546807.162023-11-1180111Actual
1440536.932022-10-1180112Actual
307651606.002024-02-118017Actual
11962444.002022-08-118066Actual
23967519.002023-08-118036Actual
252311698.082023-09-118018Actual
9071480.002022-06-118063Budget
297322151.122024-01-118018Actual
35822369.682024-06-1180113Actual
37030722.322024-07-1280613Actual
14015945.002022-10-118017Actual
30623570.002024-02-118036Actual
24728199.002023-09-118073Actual
6032650.002022-03-138065Budget
2931270.002021-12-128056Actual
4439480.002022-01-118068Budget
19926167.002023-04-138026Actual
25081436.002023-09-118066Actual
21066425.002023-05-148066Actual
20308392.262023-04-1380111Actual
35233470.002024-06-118066Actual
10732480.002022-07-128046Budget
216271440.002023-06-118013Actual
330491296.002024-04-128067Actual
23047425.002023-07-128066Actual
13171850.002022-09-118017Budget
27775118.852023-11-1180212Actual
303821855.002024-02-118014Actual
16743848.002023-01-118015Actual
98001029.002022-06-118017Actual
19748535.002023-04-138064Actual
2354955.022023-07-1280612Actual
274262049.602023-11-118018Actual
6111487.002022-03-138016Actual
499550.002021-10-118016Budget
4657200.002022-02-118073Budget
829859.002021-10-118017Actual
24996529.002023-09-118036Actual
1403680.002021-11-118064Actual
242001417.772023-08-118018Actual
30205715.302024-01-1180613Actual
121831170.802022-08-118018Actual
347871715.002024-06-118013Actual
20417124.172023-04-1380511Actual
595602.002021-10-118036Actual
1544617.002021-11-118065Actual
23014291.002023-07-128056Actual
9986480.002022-06-118028Budget
36653907.162024-07-1280111Actual
1623550.002021-11-118016Budget
37533536.002024-08-118066Actual
326322174.002024-04-128014Actual
1671200.002021-11-118026Budget
262061496.002023-10-118017Actual
221271062.002023-06-118017Actual
35093483.002024-06-118016Actual
9664200.002022-06-118056Budget
268681252.002023-11-118063Actual
4381480.002022-01-118028Budget
36270167.002024-07-128026Actual
20716222.002023-05-148073Actual
29934458.212024-01-1180411Actual
11634856.002022-08-118065Actual
16296219.912022-12-1280411Actual
308001260.002024-02-118067Actual
21036265.002023-05-148056Actual
689262.002021-10-118056Actual
547200.002021-10-118026Budget
2161051.002021-10-118014Actual
12292611.702022-08-118068Actual
21930365.002023-06-118016Actual
103121051.002022-07-128014Actual
11105380.002022-07-128028Budget
21838875.002023-06-118015Actual
13234786.002022-09-118067Actual
1838451.822023-02-1180511Actual
342591285.952024-05-138028Actual
1750572.042023-01-1180612Actual
6769550.002022-04-138013Budget
6828480.002022-04-138063Budget
1624251.822022-12-1280211Actual
13843131.002022-10-118026Actual
269531757.002023-11-118014Actual
37448582.002024-08-118036Actual
27163223.002023-11-118026Actual
7748480.002022-04-138028Budget
28927112.462023-12-1280212Actual
2990480.002021-12-128066Budget
1426059.272022-10-1180211Actual
12889196.002022-09-118026Actual
34432430.552024-05-1380411Actual
331351002.612024-04-128028Actual
2141380.002021-11-118028Budget
12042848.002022-08-118017Actual
7810487.452022-04-138068Actual
4579345.002022-02-118063Actual
8451550.002022-05-148036Budget
14673553.002022-11-118064Actual
11760200.002022-08-118026Budget
37857532.682024-08-1180311Actual
32925232.002024-04-128056Actual
10372623.002022-07-128064Actual
16214376.302022-12-1280111Actual
4440740.492022-01-118068Actual
22339356.082023-06-1180111Actual
276650.002021-10-118064Budget
34378183.742024-05-1380211Actual
33969176.002024-05-138026Actual
10637200.002022-07-128026Budget
25460114.592023-09-1180511Actual
25433160.342023-09-1180411Actual
12231380.002022-08-118028Budget
314231025.002024-03-128063Actual
2452041.192023-08-1180112Actual
32422985.482024-03-1280213Actual
31749653.002024-03-128036Actual
12621831.002022-09-118064Actual
38981339.062024-09-1180211Actual
17922561.002023-02-118036Actual
6829454.002022-04-138063Actual
5783200.002022-03-138073Actual
21278779.882023-05-148068Actual
263291069.282023-10-118028Actual
38329299.002024-09-118073Actual
348221047.002024-06-118063Actual
2740492.002021-12-128016Actual
3318687.462021-12-128068Actual
9720430.002022-06-118066Actual
10838511.002022-07-128066Actual
13431000.002021-11-118014Budget
20217860.192023-04-138028Actual
11857480.002022-08-118046Budget
19335101.822023-03-1380311Actual
16917324.002023-01-118046Actual
154981797.002022-12-128013Actual
5084550.002022-02-118036Budget
21123945.002023-05-148017Actual
2393985.002023-08-118026Actual
383572034.002024-09-118014Actual
20779669.002023-05-148064Actual
24319274.172023-08-1180111Actual
24019283.002023-08-118056Actual
8355670.002022-05-148016Actual
296741247.002024-01-118067Actual
269871108.002023-11-118064Actual
1644222.042022-12-1280212Actual
36185977.002024-07-128065Actual
10780300.002022-07-128056Actual
31775368.002024-03-128046Actual
33227855.032024-04-1280111Actual
3211750.002021-12-128018Budget
748480.002021-10-118066Budget
7014750.002022-04-138064Budget
8683831.002022-05-148017Actual
23345178.422023-07-1280211Actual
19222740.492023-03-138068Actual
3791179.482024-08-1180511Actual
335801094.252024-04-1280613Actual
23225675.342023-07-128028Actual
370871906.002024-08-118013Actual
30173796.002024-01-1180213Actual
39008339.062024-09-1180311Actual
15234372.042022-11-1180111Actual
18871357.002023-03-138016Actual
33343549.712024-04-1280611Actual
37802649.712024-08-1180111Actual
25173992.002023-09-118067Actual
28395320.002023-12-128056Actual
274541401.112023-11-118028Actual
242611031.402023-08-118068Actual
21746917.002023-06-118014Actual
12433356.002022-09-118063Actual
1019380.002021-10-118028Budget
58301100.002022-03-138014Budget
27689555.022023-11-1180611Actual
15746730.002022-12-128065Actual
9010550.002022-06-118013Budget
11492798.002022-08-118064Actual
281951216.002023-12-128015Actual
191601925.362023-03-138018Actual
9859636.002022-06-118067Actual
22988270.002023-07-128046Actual
34493746.522024-05-1380611Actual
13172806.002022-09-118017Actual
28899610.342023-12-1280112Actual
38064983.762024-08-1180612Actual
377101349.592024-08-118028Actual
36708419.922024-07-1280311Actual
10452850.002022-07-128015Budget
327251336.002024-04-128015Actual
28315158.002023-12-128026Actual
282301192.002023-12-128065Actual
39274559.162024-09-1180113Actual
20006192.002023-04-138056Actual
2171000.002021-10-118014Budget
749487.002021-10-118066Actual
1647344.382022-12-1280612Actual
27078946.002023-11-118065Actual
360582134.002024-07-128014Actual
5705375.002022-03-138063Actual
1847649.702023-02-1180112Actual
190671189.002023-03-138017Actual
36735369.912024-07-1280411Actual
9473550.002022-06-118016Budget
31299715.302024-02-1180213Actual
293491301.002024-01-118015Actual
10779280.002022-07-128056Budget
69541051.002022-04-138014Actual
18952257.002023-03-138046Actual
2419100.002021-12-128073Budget
196291051.002023-04-138063Actual
2014705.002021-11-118067Actual
21158823.002023-05-148067Actual
4766650.002022-02-118064Budget
17154598.062023-01-118028Actual
8027100.002022-05-148073Budget
5891617.002022-03-138064Actual
365332428.402024-07-128018Actual
6628480.002022-03-138028Budget
8452655.002022-05-148036Actual
160941517.782022-12-128018Actual
29852824.182024-01-1180111Actual
9394808.002022-06-118065Actual
133131360.202022-09-118018Actual
279261106.542023-11-1180613Actual
30708418.002024-02-118066Actual
31214866.732024-02-1180612Actual
13599415.002022-10-118073Actual
20659992.002023-05-148063Actual
9569550.002022-06-118036Budget
12511214.002022-09-118073Actual
4194850.002022-01-118017Budget
13422843.522022-09-118068Actual
30978713.542024-02-1180111Actual
33309334.812024-04-1280411Actual
28586.002021-10-118013Actual
14766579.002022-11-118065Actual
29079715.302023-12-1280613Actual
32245480.562024-03-1280611Actual
18184623.822023-02-118028Actual
18898176.002023-03-138026Actual
2555133.742023-09-1180112Actual
2202701.092021-11-118068Actual
222201375.352023-06-118018Actual
393011013.552024-09-1180213Actual
690200.002021-10-118056Budget
32212168.852024-03-1280511Actual
7094705.002022-04-138015Actual
26565245.442023-10-1180611Actual
286061058.682023-12-128028Actual
268331575.002023-11-118013Actual
18601935.002023-03-138063Actual
5455750.002022-02-118018Budget
12104750.002022-08-118067Budget
9336650.002022-06-118015Budget
4518531.002022-02-118013Actual
29550.002021-10-118013Budget
34049294.002024-05-138056Actual
9860750.002022-06-118067Budget
23399235.872023-07-1280411Actual
342312110.212024-05-138018Actual
36383463.002024-07-128066Actual
36243661.002024-07-128016Actual
17068789.002023-01-118067Actual
24462365.662023-08-1180611Actual
36998803.022024-07-1280213Actual
36350320.002024-07-128056Actual
337571776.002024-05-138014Actual
31180210.342024-02-1180212Actual
19899421.002023-04-138016Actual
166501095.002023-01-118014Actual
267431004.782023-10-1180213Actual
35120204.002024-06-118026Actual
15653638.002022-12-128064Actual
20039356.002023-04-138066Actual
15911259.002022-12-128056Actual
327601277.002024-04-128065Actual
37830158.212024-08-1180211Actual
180631201.002023-02-118017Actual
31801291.002024-03-128056Actual
3317480.002021-12-128068Budget
26422453.962023-10-1180111Actual
37179405.002024-08-118073Actual
3725757.002022-01-118015Actual
8872623.822022-05-148028Actual
20871811.002023-05-148065Actual
36030315.002024-07-128073Actual
175621780.002023-02-118013Actual
37944580.562024-08-1180611Actual
6907154.002022-04-138073Actual
10839480.002022-07-128066Budget
8275650.002022-05-148065Budget
20837803.002023-05-148015Actual
5315789.002022-02-118017Actual
12761598.002022-09-118065Actual
25048164.002023-09-118056Actual
9520280.002022-06-118026Budget
33463813.542024-04-1280612Actual
226021590.002023-07-128013Actual
12937621.002022-09-118036Actual
28753409.282023-12-1280311Actual
21957137.002023-06-118026Actual
6689480.002022-03-138068Budget
32395608.282024-03-1280113Actual
5237501.002022-02-118066Actual
22011346.002023-06-118046Actual
7281283.002022-04-138026Actual
17301163.532023-01-1180311Actual
4254757.002022-01-118067Actual
28698824.182023-12-1280111Actual
31094585.882024-02-1180611Actual
364751337.002024-07-128067Actual
129499.002021-11-118073Actual
889650.002021-10-118067Budget
25022291.002023-09-118046Actual
2662890.002021-12-128065Actual
2604850.002021-12-128015Budget
2144552.892023-05-1480511Actual
17974169.002023-02-118056Actual
33401460.342024-04-1280112Actual
19980314.002023-04-138046Actual
5236480.002022-02-118066Budget
302971103.002024-02-118063Actual
38543515.002024-09-118016Actual
9521225.002022-06-118026Actual
12230458.672022-08-118028Actual
6158254.002022-03-138026Actual
29228449.002024-01-118073Actual

Generated 2024-11-10 15:00:06.244 UTC