[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20956137.002023-05-178026Actual
236061562.002023-08-148013Actual
32245480.562024-03-1580611Actual
383572034.002024-09-148014Actual
4053265.002022-01-148056Actual
5890650.002022-03-168064Budget
8745757.002022-05-178067Actual
23641869.002023-08-148063Actual
10127550.002022-07-158013Budget
6301246.002022-03-168056Actual
21244860.192023-05-178028Actual
1641542.252022-12-1580112Actual
2171000.002021-10-148014Budget
24019283.002023-08-148056Actual
12700963.002022-09-148015Actual
9616380.002022-06-148046Budget
971750.002021-10-148018Budget
25081436.002023-09-148066Actual
373351155.002024-08-148065Actual
1644222.042022-12-1580212Actual
337921159.002024-05-168064Actual
242001417.772023-08-148018Actual
4380811.702022-01-148028Actual
37179405.002024-08-148073Actual
19714921.002023-04-168014Actual
24374164.592023-08-1480311Actual
24941361.002023-09-148016Actual
320451196.562024-03-158068Actual
2557825.232023-09-1480212Actual
4767823.002022-02-148064Actual
38650336.002024-09-148056Actual
2452041.192023-08-1480112Actual
359731054.002024-07-158063Actual
14766579.002022-11-148065Actual
17246308.212023-01-1480111Actual
9521225.002022-06-148026Actual
99381575.352022-06-148018Actual
13431000.002021-11-148014Budget
2251222.042023-06-1480112Actual
221621029.002023-06-148067Actual
9939750.002022-06-148018Budget
36298666.002024-07-158036Actual
3459382.002022-01-148063Actual
269531757.002023-11-148014Actual
21985533.002023-06-148036Actual
37802649.712024-08-1480111Actual
7621750.002022-04-168067Budget
14964360.002022-11-148066Actual
354111035.952024-06-148028Actual
22962492.002023-07-158036Actual
19686428.002023-04-168073Actual
32422985.482024-03-1580213Actual
2254574.162023-06-1480612Actual
18418222.042023-02-1480611Actual
1735560.332023-01-1480511Actual
18926468.002023-03-168036Actual
15350345.452022-11-1480611Actual
80741197.002022-05-178014Actual
35233470.002024-06-148066Actual
319832182.942024-03-158018Actual
21872592.002023-06-148065Actual
2884446.002021-12-158046Actual
37393543.002024-08-148016Actual
22849638.002023-07-158065Actual
11712480.002022-08-148016Budget
54541532.932022-02-148018Actual
23459312.472023-07-1580611Actual
231391134.002023-07-158067Actual
39035564.602024-09-1480411Actual
27808939.072023-11-1480612Actual
32958568.002024-04-158066Actual
22037188.002023-06-148056Actual
1402650.002021-11-148064Budget
31094585.882024-02-1480611Actual
212161785.962023-05-178018Actual
24401238.002023-08-1480411Actual
1953851.822023-03-1680612Actual
383921108.002024-09-148064Actual
10187393.002022-07-158063Actual
365951035.952024-07-158068Actual
26114209.002023-10-148056Actual
23993353.002023-08-148046Actual
9663198.002022-06-148056Actual
1813202.002021-11-148056Actual
5643550.002022-03-168013Budget
25493296.512023-09-1480611Actual
382371715.002024-09-148013Actual
4518531.002022-02-148013Actual
23912505.002023-08-148016Actual
25022291.002023-09-148046Actual
546209.002021-10-148026Actual
6254380.002022-03-168046Budget
6439850.002022-03-168017Budget
291711025.002024-01-148063Actual
34551519.922024-05-1680112Actual
31033532.682024-02-1480311Actual
10186380.002022-07-158063Budget
12370550.002022-09-148013Budget
22281701.092023-06-148068Actual
22367163.532023-06-1480211Actual
38570262.002024-09-148026Actual
12938550.002022-09-148036Budget
286401025.342023-12-158068Actual
5130380.002022-02-148046Budget
24462365.662023-08-1480611Actual
291361733.002024-01-148013Actual
32303564.602024-03-1580112Actual
315081955.002024-03-158014Actual
32455678.462024-03-1580613Actual
28343711.002023-12-158036Actual
20659992.002023-05-178063Actual
22988270.002023-07-158046Actual
1624251.822022-12-1580211Actual
6110480.002022-03-168016Budget
38122531.092024-08-1480113Actual
16122740.492022-12-158028Actual
35731243.322024-06-1480212Actual
43321035.952022-01-148018Actual
7809380.002022-04-168068Budget
21066425.002023-05-178066Actual
5564480.002022-02-148068Budget
35035946.002024-06-148065Actual
8545334.002022-05-178056Actual
23014291.002023-07-158056Actual
2524650.002021-12-158064Budget
2153743.312023-05-1780112Actual
10780300.002022-07-158056Actual
25947901.002023-10-148065Actual
273681269.002023-11-148067Actual
370871906.002024-08-148013Actual
19954495.002023-04-168036Actual
22722940.002023-07-158014Actual
8214840.002022-05-178015Actual
498584.002021-10-148016Actual
10509650.002022-07-158065Budget
25433160.342023-09-1480411Actual
9520280.002022-06-148026Budget
17774644.002023-02-148015Actual
22394213.532023-06-1480311Actual
19389122.042023-03-1680511Actual
30054115.652024-01-1480212Actual
12985480.002022-09-148046Budget
10452850.002022-07-158015Budget
3317480.002021-12-158068Budget
27243232.002023-11-148056Actual
33729362.002024-05-168073Actual
2161051.002021-10-148014Actual
2788133.002021-12-158026Actual
19926167.002023-04-168026Actual
37030722.322024-07-1580613Actual
36350320.002024-07-158056Actual
296391767.002024-01-148017Actual
9011578.002022-06-148013Actual
5970850.002022-03-168015Budget
10917955.002022-07-158017Actual
7232620.002022-04-168016Actual
13661696.002022-10-148064Actual
170331146.002023-01-148017Actual
195951543.002023-04-168013Actual
28075410.002023-12-158073Actual
377441323.832024-08-148068Actual
3132668.002021-12-158067Actual
7889537.002022-05-178013Actual
12230458.672022-08-148028Actual
5969907.002022-03-168015Actual
27574273.102023-11-1480211Actual
39216939.072024-09-1480612Actual
5315789.002022-02-148017Actual
32604520.002024-04-158073Actual
26062445.002023-10-148036Actual
14824412.002022-11-148016Actual
38030106.082024-08-1480212Actual
28698824.182023-12-1580111Actual
145201396.002022-11-148013Actual
14611205.002022-11-148073Actual
330151820.002024-04-158017Actual
17301163.532023-01-1480311Actual
32158427.362024-03-1580311Actual
35148600.002024-06-148036Actual
154981797.002022-12-158013Actual
22248716.252023-06-148028Actual
19362175.232023-03-1680411Actual
28753409.282023-12-1580311Actual
8355670.002022-05-178016Actual
9071480.002022-06-148063Budget
114301178.002022-08-148014Actual
3396611.002022-01-148013Actual
22757571.002023-07-158064Actual
221271062.002023-06-148017Actual
20336110.342023-04-1680211Actual
354451210.192024-06-148068Actual
25048164.002023-09-148056Actual
10451831.002022-07-158015Actual
6207655.002022-03-168036Actual
10126560.002022-07-158013Actual
135051559.002022-10-148013Actual
15533945.002022-12-158063Actual
4440740.492022-01-148068Actual
17389352.892023-01-1480611Actual
38624356.002024-09-148046Actual
160011197.002022-12-158017Actual
11962444.002022-08-148066Actual
32101349.592021-12-158018Actual
371221287.002024-08-148063Actual
37884544.392024-08-1480411Actual
290461073.202023-12-1580213Actual
28586.002021-10-148013Actual
348221047.002024-06-148063Actual
1216380.002021-11-148063Budget
2293494.002023-07-158026Actual
18601935.002023-03-168063Actual
7622865.002022-04-168067Actual
26776738.112023-10-1480613Actual
6689480.002022-03-168068Budget
11244710.002022-08-148013Actual
4986480.002022-02-148016Budget
325121587.002024-04-158013Actual
6302280.002022-03-168056Budget
35531359.282024-06-1480211Actual
11056750.002022-07-158018Budget
191021144.002023-03-168067Actual
11963480.002022-08-148066Budget
297941169.282024-01-148068Actual
330491296.002024-04-158067Actual
1482850.002021-11-148015Budget
34292982.922024-05-168068Actual
1078598.062021-10-148068Actual
4253650.002022-01-148067Budget
12041850.002022-08-148017Budget
247561013.002023-09-148014Actual
8275650.002022-05-178065Budget
103131000.002022-07-158014Budget
14138623.822022-10-148028Actual
37830158.212024-08-1480211Actual
1767380.002021-11-148046Budget
36324422.002024-07-158046Actual
331351002.612024-04-158028Actual
12291480.002022-08-148068Budget
5375623.002022-02-148067Actual
5237501.002022-02-148066Actual
10589480.002022-07-158016Budget
16296219.912022-12-1580411Actual
15804450.002022-12-158016Actual
8134750.002022-05-178064Budget
12621831.002022-09-148064Actual
830950.002021-10-148017Budget
2741550.002021-12-158016Budget
3537200.002022-01-148073Budget
335801094.252024-04-1580613Actual
2653145.442023-10-1480511Actual
7281283.002022-04-168026Actual
11572850.002022-08-148015Budget
2661650.002021-12-158065Budget
16214376.302022-12-1580111Actual
19422318.852023-03-1680611Actual
15234372.042022-11-1480111Actual
2603890.002021-12-158015Actual
350001488.002024-06-148015Actual
7014750.002022-04-168064Budget
5376650.002022-02-148067Budget
6907154.002022-04-168073Actual
11760200.002022-08-148026Budget
338841240.002024-05-168065Actual
34730671.442024-05-1680613Actual
15944356.002022-12-158066Actual
171261479.902023-01-148018Actual
31060441.192024-02-1480411Actual
3911280.002022-01-148026Budget
318911731.002024-03-158017Actual
297322151.122024-01-148018Actual
27775118.852023-11-1480212Actual
28726241.192023-12-1580211Actual
16269166.722022-12-1580311Actual
6828480.002022-04-168063Budget
5503748.062022-02-148028Actual
15711680.002022-12-158015Actual
5783200.002022-03-168073Actual
12984497.002022-09-148046Actual
1159550.002021-11-148013Budget
31694566.002024-03-158016Actual
1814200.002021-11-148056Budget
125591085.002022-09-148014Actual
12103661.002022-08-148067Actual
372421386.002024-08-148064Actual
7154650.002022-04-168065Budget
1018617.762021-10-148028Actual
18275299.702023-02-1480111Actual
31180210.342024-02-1480212Actual
11105380.002022-07-158028Budget
1671200.002021-11-148026Budget
1158624.002021-11-148013Actual
7094705.002022-04-168015Actual
16863128.002023-01-148026Actual
28428484.002023-12-158066Actual
292911062.002024-01-148064Actual
281951216.002023-12-158015Actual
13093480.002022-09-148066Budget
241081184.002023-08-148017Actual
9860750.002022-06-148067Budget
18658214.002023-03-168073Actual
10733515.002022-07-158046Actual
1670219.002021-11-148026Actual
8683831.002022-05-178017Actual
25173992.002023-09-148067Actual
387751166.002024-09-148067Actual
231041039.002023-07-158017Actual
1622519.002021-11-148016Actual
13721909.002022-10-148015Actual
6501650.002022-03-168067Budget
2013650.002021-11-148067Budget
35120204.002024-06-148026Actual
150211323.002022-11-148017Actual
9070403.002022-06-148063Actual
242611031.402023-08-148068Actual
18330172.042023-02-1480311Actual
2885380.002021-12-158046Budget
38329299.002024-09-148073Actual
34081426.002024-05-168066Actual
499550.002021-10-148016Budget
18217955.642023-02-148068Actual
547200.002021-10-148026Budget
11633650.002022-08-148065Budget
39274559.162024-09-1480113Actual
17654197.002023-02-148073Actual
277749.002021-10-148064Actual
27546807.162023-11-1480111Actual
31749653.002024-03-158036Actual
5034225.002022-02-148026Actual
268331575.002023-11-148013Actual
201891528.382023-04-168018Actual
11383100.002022-08-148073Actual
373001389.002024-08-148015Actual
2662890.002021-12-158065Actual
690200.002021-10-148056Budget
11166480.002022-07-158068Budget
263621046.562023-10-148068Actual
2354955.022023-07-1580612Actual
191601925.362023-03-168018Actual
1077480.002021-10-148068Budget
16743848.002023-01-148015Actual
11305412.002022-08-148063Actual
21746917.002023-06-148014Actual
268681252.002023-11-148063Actual
64401155.002022-03-168017Actual
10732480.002022-07-158046Budget
326322174.002024-04-158014Actual
3646650.002022-01-148064Budget
6629623.822022-03-168028Actual
10048764.732022-06-148068Actual
359391488.002024-07-158013Actual
269871108.002023-11-148064Actual
38272983.002024-09-148063Actual
3458380.002022-01-148063Budget
11904207.002022-08-148056Actual
349421337.002024-06-148064Actual
10372623.002022-07-158064Actual
341381767.002024-05-168017Actual
237261024.002023-08-148014Actual
13897331.002022-10-148046Actual
304171405.002024-02-148064Actual
9394808.002022-06-148065Actual
5178289.002022-02-148056Actual
5704380.002022-03-168063Budget
365332428.402024-07-158018Actual
8746750.002022-05-178067Budget
24347115.652023-08-1480211Actual
24671000.002021-12-158014Budget
11104649.582022-07-158028Actual
5084550.002022-02-148036Budget
2056767.782023-04-1680612Actual
38064983.762024-08-1480612Actual
23854730.002023-08-148065Actual
36998803.022024-07-1580213Actual
10047380.002022-06-148068Budget
35882738.112024-06-1480613Actual
1019380.002021-10-148028Budget
285782482.952023-12-158018Actual
9986480.002022-06-148028Budget
32547972.002024-04-158063Actual
19980314.002023-04-168046Actual
25406155.022023-09-1480311Actual
23317285.872023-07-1580111Actual
20929381.002023-05-178016Actual
15142649.582022-11-148028Actual
2140675.342021-11-148028Actual
10636211.002022-07-158026Actual
341731062.002024-05-168067Actual
19806788.002023-04-168015Actual
14639931.002022-11-148014Actual
24228779.882023-08-148028Actual
9393650.002022-06-148065Budget
3536173.002022-01-148073Actual
38543515.002024-09-148016Actual
1930861.402023-03-1680211Actual
274262049.602023-11-148018Actual
2454711.402023-08-1480212Actual
36762190.122024-07-1580511Actual
13031280.002022-09-148056Budget
1747423.102023-01-1480212Actual
22815814.002023-07-158015Actual
32337738.012024-03-1580612Actual
20779669.002023-05-178064Actual
11761300.002022-08-148026Actual
37857532.682024-08-1480311Actual
246361653.002023-09-148013Actual
319251373.002024-03-158067Actual
19748535.002023-04-168064Actual
9664200.002022-06-148056Budget
34049294.002024-05-168056Actual
29852824.182024-01-1480111Actual
33672992.002024-05-168063Actual
26147288.002023-10-148066Actual
18898176.002023-03-168026Actual
27078946.002023-11-148065Actual
7280280.002022-04-168026Budget
29497679.002024-01-148036Actual
22454369.912023-06-1480611Actual
24728199.002023-09-148073Actual
7482480.002022-04-168066Budget
29469170.002024-01-148026Actual
2561043.312023-09-1480612Actual
31006181.612024-02-1480211Actual
36913683.752024-07-1580612Actual

Generated 2024-11-13 05:07:31.266 UTC