[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256951418.002023-10-118013Actual
37830158.212024-08-1180211Actual
304751243.002024-02-118015Actual
23345178.422023-07-1280211Actual
35645555.022024-06-1180611Actual
35035946.002024-06-118065Actual
1446362.462022-10-1180612Actual
6768703.002022-04-138013Actual
498584.002021-10-118016Actual
6302280.002022-03-138056Budget
13361380.002022-09-118028Budget
22011346.002023-06-118046Actual
8402259.002022-05-148026Actual
2201480.002021-11-118068Budget
2561043.312023-09-1180612Actual
11809648.002022-08-118036Actual
21123945.002023-05-148017Actual
222201375.352023-06-118018Actual
80741197.002022-05-148014Actual
263621046.562023-10-118068Actual
7281283.002022-04-138026Actual
88380.002021-10-118063Budget
38683536.002024-09-118066Actual
13897331.002022-10-118046Actual
304171405.002024-02-118064Actual
315431120.002024-03-128064Actual
2604850.002021-12-128015Budget
279831784.002023-12-128013Actual
77011058.682022-04-138018Actual
15653638.002022-12-128064Actual
33672992.002024-05-138063Actual
330491296.002024-04-128067Actual
31033532.682024-02-1180311Actual
9799950.002022-06-118017Budget
24941361.002023-09-118016Actual
20131764.002023-04-138067Actual
1747423.102023-01-1180212Actual
15885299.002022-12-128046Actual
10126560.002022-07-128013Actual
30623570.002024-02-118036Actual
5130380.002022-02-118046Budget
17246308.212023-01-1180111Actual
4519550.002022-02-118013Budget
32925232.002024-04-128056Actual
99381575.352022-06-118018Actual
10637200.002022-07-128026Budget
12620650.002022-09-118064Budget
29228449.002024-01-118073Actual
9721480.002022-06-118066Budget
27689555.022023-11-1180611Actual
18658214.002023-03-138073Actual
3725757.002022-01-118015Actual
11760200.002022-08-118026Budget
31180210.342024-02-1180212Actual
1216380.002021-11-118063Budget
4987511.002022-02-118016Actual
383921108.002024-09-118064Actual
10373650.002022-07-128064Budget
201891528.382023-04-138018Actual
19389122.042023-03-1380511Actual
24319274.172023-08-1180111Actual
3317480.002021-12-128068Budget
36880109.272024-07-1280212Actual
2171000.002021-10-118014Budget
11105380.002022-07-128028Budget
3259380.002021-12-128028Budget
14964360.002022-11-118066Actual
1077480.002021-10-118068Budget
14824412.002022-11-118016Actual
12231380.002022-08-118028Budget
11165669.282022-07-128068Actual
2141380.002021-11-118028Budget
352901646.002024-06-118017Actual
29019553.892023-12-1280113Actual
35764983.762024-06-1180612Actual
27136489.002023-11-118016Actual
373001389.002024-08-118015Actual
19926167.002023-04-138026Actual
8275650.002022-05-148065Budget
8931478.362022-05-148068Actual
10686632.002022-07-128036Actual
22281701.092023-06-118068Actual
8134750.002022-05-148064Budget
3070950.002021-12-128017Budget
2788133.002021-12-128026Actual
10779280.002022-07-128056Budget
32845157.002024-04-128026Actual
28395320.002023-12-128056Actual
18898176.002023-03-138026Actual
21838875.002023-06-118015Actual
9617348.002022-06-118046Actual
393011013.552024-09-1180213Actual
25173992.002023-09-118067Actual
35200237.002024-06-118056Actual
331351002.612024-04-128028Actual
37533536.002024-08-118066Actual
2990480.002021-12-128066Budget
10918850.002022-07-128017Budget
18720626.002023-03-138064Actual
1735560.332023-01-1180511Actual
16863128.002023-01-118026Actual
31331722.322024-02-1180613Actual
34698766.182024-05-1380213Actual
2885380.002021-12-128046Budget
3561284.802024-06-1180511Actual
36998803.022024-07-1280213Actual
8825750.002022-05-148018Budget
196291051.002023-04-138063Actual
2293494.002023-07-128026Actual
31006181.612024-02-1180211Actual
20871811.002023-05-148065Actual
14931242.002022-11-118056Actual
320111158.682024-03-128028Actual
337921159.002024-05-138064Actual
165301622.002023-01-118013Actual
17682834.002023-02-118014Actual
4766650.002022-02-118064Budget
13312750.002022-09-118018Budget
1874480.002021-11-118066Budget
24462365.662023-08-1180611Actual
145541108.002022-11-118063Actual
4578380.002022-02-118063Budget
3791179.482024-08-1180511Actual
21930365.002023-06-118016Actual
376241348.002024-08-118067Actual
13421051.002021-11-118014Actual
12761598.002022-09-118065Actual
4381480.002022-01-118028Budget
749487.002021-10-118066Actual
20921210.192021-11-118018Actual
91961100.002022-06-118014Budget
32103746.522024-03-1280111Actual
342591285.952024-05-138028Actual
276650.002021-10-118064Budget
35174364.002024-06-118046Actual
11305412.002022-08-118063Actual
35841131.002022-01-118014Actual
27601564.602023-11-1180311Actual
15316226.302022-11-1180411Actual
35849759.162024-06-1180213Actual
9569550.002022-06-118036Budget
11244710.002022-08-118013Actual
34350950.782024-05-1380111Actual
1426059.272022-10-1180211Actual
5890650.002022-03-138064Budget
20363102.892023-04-1380311Actual
8214840.002022-05-148015Actual
25022291.002023-09-118046Actual
7483397.002022-04-138066Actual
2537958.212023-09-1180211Actual
30146332.842024-01-1180113Actual
5704380.002022-03-138063Budget
7280280.002022-04-138026Budget
20390226.302023-04-1380411Actual
269531757.002023-11-118014Actual
13172806.002022-09-118017Actual
3959601.002022-01-118036Actual
13627798.002022-10-118014Actual
5376650.002022-02-118067Budget
10780300.002022-07-128056Actual
13843131.002022-10-118026Actual
12182750.002022-08-118018Budget
23459312.472023-07-1280611Actual
36913683.752024-07-1280612Actual
135051559.002022-10-118013Actual
23047425.002023-07-128066Actual
6110480.002022-03-138016Budget
38329299.002024-09-118073Actual
20837803.002023-05-148015Actual
12041850.002022-08-118017Budget
7810487.452022-04-138068Actual
3862595.002022-01-118016Actual
141101504.142022-10-118018Actual
23641869.002023-08-118063Actual
349072003.002024-06-118014Actual
3910287.002022-01-118026Actual
18871357.002023-03-138016Actual
38861869.282024-09-118028Actual
23993353.002023-08-118046Actual
36852442.262024-07-1280112Actual
274541401.112023-11-118028Actual
596550.002021-10-118036Budget
29907512.472024-01-1180311Actual
31721173.002024-03-128026Actual
1930861.402023-03-1380211Actual
34579203.952024-05-1380212Actual
13093480.002022-09-118066Budget
10127550.002022-07-128013Budget
191021144.002023-03-138067Actual
28428484.002023-12-128066Actual
314231025.002024-03-128063Actual
353251351.002024-06-118067Actual
21872592.002023-06-118065Actual
37884544.392024-08-1180411Actual
13816476.002022-10-118016Actual
285782482.952023-12-128018Actual
14811039.002021-11-118015Actual
338501217.002024-05-138015Actual
2931270.002021-12-128056Actual
20984524.002023-05-148036Actual
10839480.002022-07-128066Budget
30054115.652024-01-1180212Actual
21158823.002023-05-148067Actual
8872623.822022-05-148028Actual
2013650.002021-11-118067Budget
33969176.002024-05-138026Actual
7330648.002022-04-138036Actual
16357206.082022-12-1280611Actual
35851100.002022-01-118014Budget
16891497.002023-01-118036Actual
29442515.002024-01-118016Actual
13721909.002022-10-118015Actual
18357172.042023-02-1180411Actual
1719663.002021-11-118036Actual
28075410.002023-12-128073Actual
320451196.562024-03-128068Actual
21479230.552023-05-1480611Actual
13661696.002022-10-118064Actual
21278779.882023-05-148068Actual
34493746.522024-05-1380611Actual
24228779.882023-08-118028Actual
180631201.002023-02-118017Actual
326671323.002024-04-128064Actual
191601925.362023-03-138018Actual
34613902.902024-05-1380612Actual
2838550.002021-12-128036Budget
262061496.002023-10-118017Actual
37500326.002024-08-118056Actual
6254380.002022-03-138046Budget
2454711.402023-08-1180212Actual
7015742.002022-04-138064Actual
160941517.782022-12-128018Actual
2093750.002021-11-118018Budget
17389352.892023-01-1180611Actual
27488955.642023-11-118068Actual
38624356.002024-09-118046Actual
7748480.002022-04-138028Budget
16214376.302022-12-1280111Actual
2662890.002021-12-128065Actual
357806.002021-10-118015Actual
31094585.882024-02-1180611Actual
6439850.002022-03-138017Budget
2340380.002021-12-128063Budget
20716222.002023-05-148073Actual
39008339.062024-09-1180311Actual
9011578.002022-06-118013Actual
17867509.002023-02-118016Actual
2418159.002021-12-128073Actual
37944580.562024-08-1180611Actual
258171258.002023-10-118014Actual
114301178.002022-08-118014Actual
1295100.002021-11-118073Budget
22070405.002023-06-118066Actual
4114480.002022-01-118066Budget
20956137.002023-05-148026Actual
15142649.582022-11-118028Actual
18418222.042023-02-1180611Actual
39334959.162024-09-1180613Actual
16778827.002023-01-118065Actual
32303564.602024-03-1280112Actual
364401856.002024-07-128017Actual
2603497.002023-10-118026Actual
28961727.372023-12-1280612Actual
170331146.002023-01-118017Actual
3911280.002022-01-118026Budget
34292982.922024-05-138068Actual
25293828.372023-09-118068Actual
296741247.002024-01-118067Actual
1750572.042023-01-1180612Actual
4006446.002022-01-118046Actual
1440536.932022-10-1180112Actual
34551519.922024-05-1380112Actual
16917324.002023-01-118046Actual
643380.002021-10-118046Budget
38272983.002024-09-118063Actual
1720550.002021-11-118036Budget
14611205.002022-11-118073Actual
17154598.062023-01-118028Actual
1950723.102023-03-1380212Actual
1767380.002021-11-118046Budget
11492798.002022-08-118064Actual
4846850.002022-02-118015Budget
15859509.002022-12-128036Actual
11761300.002022-08-118026Actual
274262049.602023-11-118018Actual
2525655.002021-12-128064Actual
26007293.002023-10-118016Actual
4254757.002022-01-118067Actual
8604501.002022-05-148066Actual
32101349.592021-12-128018Actual
11383100.002022-08-118073Actual
28841475.242023-12-1280611Actual
10265200.002022-07-128073Budget
971750.002021-10-118018Budget
331072026.882024-04-128018Actual
748480.002021-10-118066Budget
19686428.002023-04-138073Actual
24142888.002023-08-118067Actual
8499380.002022-05-148046Budget
9521225.002022-06-118026Actual
13092468.002022-09-118066Actual
17894140.002023-02-118026Actual
21010360.002023-05-148046Actual
23912505.002023-08-118016Actual
29469170.002024-01-118026Actual
7232620.002022-04-138016Actual
12292611.702022-08-118068Actual
6629623.822022-03-138028Actual
24996529.002023-09-118036Actual
212161785.962023-05-148018Actual
24661258.002021-12-128014Actual
2157061.402023-05-1480612Actual
375901646.002024-08-118017Actual
3132668.002021-12-128067Actual
252311698.082023-09-118018Actual
39096652.902024-09-1180611Actual
2665866.722023-10-1180612Actual
348221047.002024-06-118063Actual
9393650.002022-06-118065Budget
268331575.002023-11-118013Actual
34879444.002024-06-118073Actual
17809772.002023-02-118065Actual
34049294.002024-05-138056Actual
5237501.002022-02-118066Actual
8355670.002022-05-148016Actual
7153720.002022-04-138065Actual
25789308.002023-10-118073Actual
2932200.002021-12-128056Budget
3784907.002022-01-118065Actual
29852824.182024-01-1180111Actual
15350345.452022-11-1180611Actual
30205715.302024-01-1180613Actual
3396611.002022-01-118013Actual
29549266.002024-01-118056Actual
10733515.002022-07-128046Actual
22757571.002023-07-128064Actual
10187393.002022-07-128063Actual
14347230.552022-10-1180611Actual
30026547.582024-01-1180112Actual
546209.002021-10-118026Actual
30595262.002024-02-118026Actual
29968528.432024-01-1180611Actual
5783200.002022-03-138073Actual
4907749.002022-02-118065Actual
35120204.002024-06-118026Actual
292561795.002024-01-118014Actual
25460114.592023-09-1180511Actual
5035280.002022-02-118026Budget
23761737.002023-08-118064Actual
190671189.002023-03-138017Actual
16296219.912022-12-1280411Actual
1766458.002021-11-118046Actual
277749.002021-10-118064Actual
26062445.002023-10-118036Actual
8403280.002022-05-148026Budget
7889537.002022-05-148013Actual
12511214.002022-09-118073Actual
22849638.002023-07-128065Actual
2496891.002023-09-118026Actual
18184623.822023-02-118028Actual
8452655.002022-05-148036Actual
10452850.002022-07-128015Budget
36270167.002024-07-128026Actual
22037188.002023-06-118056Actual
361501431.002024-07-128015Actual
305101081.002024-02-118065Actual
231041039.002023-07-128017Actual
9257882.002022-06-118064Actual
16943211.002023-01-118056Actual
36243661.002024-07-128016Actual
25406155.022023-09-1180311Actual
9520280.002022-06-118026Budget
29582483.002024-01-118066Actual
1544170.972022-11-1180612Actual
237261024.002023-08-118014Actual
36350320.002024-07-128056Actual
14639931.002022-11-118014Actual
281032174.002023-12-128014Actual
2991579.002021-12-128066Actual
20451219.912023-04-1380611Actual
18601935.002023-03-138063Actual
279261106.542023-11-1180613Actual
26716350.382023-10-1180113Actual
318911731.002024-03-128017Actual
4007380.002022-01-118046Budget
6828480.002022-04-138063Budget
29934458.212024-01-1180411Actual
30649338.002024-02-118046Actual
372421386.002024-08-118064Actual
10977823.002022-07-128067Actual
2342661.402023-07-1280511Actual
17068789.002023-01-118067Actual
25730983.002023-10-118063Actual
7888550.002022-05-148013Budget
22815814.002023-07-128015Actual
3863480.002022-01-118016Budget
1647344.382022-12-1280612Actual
2153743.312023-05-1480112Actual
360582134.002024-07-128014Actual
6906100.002022-04-138073Budget
31694566.002024-03-128016Actual
15911259.002022-12-128056Actual
10509650.002022-07-128065Budget
9860750.002022-06-118067Budget
1403680.002021-11-118064Actual
5782200.002022-03-138073Budget
31801291.002024-03-128056Actual
25947901.002023-10-118065Actual
28726241.192023-12-1280211Actual
34432430.552024-05-1380411Actual
2452041.192023-08-1180112Actual
5563643.522022-02-118068Actual
19280376.302023-03-1380111Actual
1671200.002021-11-118026Budget
5178289.002022-02-118056Actual
365332428.402024-07-128018Actual
4579345.002022-02-118063Actual
890676.002021-10-118067Actual
6158254.002022-03-138026Actual
246361653.002023-09-118013Actual
291361733.002024-01-118013Actual
1632360.332022-12-1280511Actual
280181136.002023-12-128063Actual
285201143.002023-12-128067Actual
18330172.042023-02-1180311Actual
35882738.112024-06-1180613Actual
18686984.002023-03-138014Actual
28343711.002023-12-128036Actual
8683831.002022-05-148017Actual
14015945.002022-10-118017Actual

Generated 2024-11-10 09:12:20.411 UTC