[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286401025.342023-12-128068Actual
10186380.002022-07-128063Budget
7949480.002022-05-148063Budget
13312750.002022-09-118018Budget
8604501.002022-05-148066Actual
303821855.002024-02-118014Actual
5177280.002022-02-118056Budget
8605480.002022-05-148066Budget
2932200.002021-12-128056Budget
25460114.592023-09-1180511Actual
30886955.642024-02-118028Actual
381801183.732024-08-1180613Actual
11962444.002022-08-118066Actual
140501039.002022-10-118067Actual
30978713.542024-02-1180111Actual
24319274.172023-08-1180111Actual
28899610.342023-12-1280112Actual
39274559.162024-09-1180113Actual
9071480.002022-06-118063Budget
236061562.002023-08-118013Actual
7889537.002022-05-148013Actual
267431004.782023-10-1180213Actual
6769550.002022-04-138013Budget
145541108.002022-11-118063Actual
690200.002021-10-118056Budget
175971108.002023-02-118063Actual
1216380.002021-11-118063Budget
3397550.002022-01-118013Budget
34493746.522024-05-1380611Actual
9256750.002022-06-118064Budget
596550.002021-10-118036Budget
829859.002021-10-118017Actual
1747423.102023-01-1180212Actual
28343711.002023-12-128036Actual
25852861.002023-10-118064Actual
8825750.002022-05-148018Budget
24142888.002023-08-118067Actual
29907512.472024-01-1180311Actual
23259740.492023-07-128068Actual
4053265.002022-01-118056Actual
3211750.002021-12-128018Budget
20779669.002023-05-148064Actual
27628453.962023-11-1180411Actual
1583188.002022-12-128026Actual
326671323.002024-04-128064Actual
10589480.002022-07-128016Budget
2452041.192023-08-1180112Actual
21985533.002023-06-118036Actual
2880796.512023-12-1280511Actual
2053622.042023-04-1380212Actual
22722940.002023-07-128014Actual
15911259.002022-12-128056Actual
15804450.002022-12-128016Actual
22757571.002023-07-128064Actual
6439850.002022-03-138017Budget
331351002.612024-04-128028Actual
11382200.002022-08-118073Budget
26565245.442023-10-1180611Actual
175621780.002023-02-118013Actual
21336280.552023-05-1480111Actual
4381480.002022-01-118028Budget
279261106.542023-11-1180613Actual
387401780.002024-09-118017Actual
292561795.002024-01-118014Actual
5969907.002022-03-138015Actual
263291069.282023-10-118028Actual
1720550.002021-11-118036Budget
5376650.002022-02-118067Budget
2653145.442023-10-1180511Actual
2603497.002023-10-118026Actual
2524650.002021-12-128064Budget
11166480.002022-07-128068Budget
12938550.002022-09-118036Budget
36030315.002024-07-128073Actual
315081955.002024-03-128014Actual
6628480.002022-03-138028Budget
20837803.002023-05-148015Actual
2884446.002021-12-128046Actual
6501650.002022-03-138067Budget
6828480.002022-04-138063Budget
33282349.702024-04-1280311Actual
1750572.042023-01-1180612Actual
20217860.192023-04-138028Actual
4579345.002022-02-118063Actual
12620650.002022-09-118064Budget
201891528.382023-04-138018Actual
20716222.002023-05-148073Actual
4254757.002022-01-118067Actual
9663198.002022-06-118056Actual
8546200.002022-05-148056Budget
1830360.332023-02-1180211Actual
277749.002021-10-118064Actual
27276456.002023-11-118066Actual
25433160.342023-09-1180411Actual
24996529.002023-09-118036Actual
7015742.002022-04-138064Actual
24374164.592023-08-1180311Actual
7014750.002022-04-138064Budget
36681320.982024-07-1280211Actual
4908650.002022-02-118065Budget
748480.002021-10-118066Budget
7093650.002022-04-138015Budget
350001488.002024-06-118015Actual
23993353.002023-08-118046Actual
25173992.002023-09-118067Actual
5642531.002022-03-138013Actual
3132668.002021-12-128067Actual
30088790.142024-01-1180612Actual
274541401.112023-11-118028Actual
5034225.002022-02-118026Actual
18720626.002023-03-138064Actual
17654197.002023-02-118073Actual
30623570.002024-02-118036Actual
22339356.082023-06-1180111Actual
364751337.002024-07-128067Actual
1850970.972023-02-1180612Actual
35503707.162024-06-1180111Actual
14811039.002021-11-118015Actual
383921108.002024-09-118064Actual
2293494.002023-07-128026Actual
1670219.002021-11-118026Actual
25293828.372023-09-118068Actual
27078946.002023-11-118065Actual
22011346.002023-06-118046Actual
22907400.002023-07-128016Actual
34579203.952024-05-1380212Actual
353832110.212024-06-118018Actual
8745757.002022-05-148067Actual
4007380.002022-01-118046Budget
22248716.252023-06-118028Actual
15142649.582022-11-118028Actual
8683831.002022-05-148017Actual
4439480.002022-01-118068Budget
8354550.002022-05-148016Budget
191021144.002023-03-138067Actual
27191661.002023-11-118036Actual
1814200.002021-11-118056Budget
2014705.002021-11-118067Actual
377441323.832024-08-118068Actual
3862595.002022-01-118016Actual
154981797.002022-12-128013Actual
6690669.282022-03-138068Actual
19010421.002023-03-138066Actual
75621155.002022-04-138017Actual
13093480.002022-09-118066Budget
33309334.812024-04-1280411Actual
27217471.002023-11-118046Actual
15316226.302022-11-1180411Actual
318911731.002024-03-128017Actual
180631201.002023-02-118017Actual
5503748.062022-02-118028Actual
9336650.002022-06-118015Budget
971750.002021-10-118018Budget
2093750.002021-11-118018Budget
23399235.872023-07-1280411Actual
2557825.232023-09-1180212Actual
4907749.002022-02-118065Actual
26450190.122023-10-1180211Actual
10732480.002022-07-128046Budget
13627798.002022-10-118014Actual
4578380.002022-02-118063Budget
269871108.002023-11-118064Actual
19686428.002023-04-138073Actual
18184623.822023-02-118028Actual
13360655.642022-09-118028Actual
34879444.002024-06-118073Actual
13092468.002022-09-118066Actual
31480398.002024-03-128073Actual
6302280.002022-03-138056Budget
15176764.732022-11-118068Actual
170331146.002023-01-118017Actual
29549266.002024-01-118056Actual
258171258.002023-10-118014Actual
33227855.032024-04-1280111Actual
25048164.002023-09-118056Actual
25081436.002023-09-118066Actual
34432430.552024-05-1380411Actual
18658214.002023-03-138073Actual
547200.002021-10-118026Budget
11571898.002022-08-118015Actual
37802649.712024-08-1180111Actual
18871357.002023-03-138016Actual
24941361.002023-09-118016Actual
5237501.002022-02-118066Actual
23459312.472023-07-1280611Actual
34049294.002024-05-138056Actual
4766650.002022-02-118064Budget
8451550.002022-05-148036Budget
14824412.002022-11-118016Actual
8135779.002022-05-148064Actual
5131310.002022-02-118046Actual
21364160.342023-05-1480211Actual
19188898.072023-03-138028Actual
27488955.642023-11-118068Actual
1948020.972023-03-1380112Actual
6629623.822022-03-138028Actual
27747636.942023-11-1180112Actual
1403680.002021-11-118064Actual
15944356.002022-12-128066Actual
1813202.002021-11-118056Actual
354451210.192024-06-118068Actual
1217454.002021-11-118063Actual
38861869.282024-09-118028Actual
316361229.002024-03-128065Actual
246361653.002023-09-118013Actual
39182243.322024-09-1180212Actual
8931478.362022-05-148068Actual
22694407.002023-07-128073Actual
3318687.462021-12-128068Actual
33942606.002024-05-138016Actual
11712480.002022-08-118016Budget
7376444.002022-04-138046Actual
28288613.002023-12-128016Actual
326322174.002024-04-128014Actual
18357172.042023-02-1180411Actual
231391134.002023-07-128067Actual
2741550.002021-12-128016Budget
314231025.002024-03-128063Actual
34292982.922024-05-138068Actual
150211323.002022-11-118017Actual
16622445.002023-01-118073Actual
21391242.252023-05-1480311Actual
304751243.002024-02-118015Actual
35851100.002022-01-118014Budget
151141751.112022-11-118018Actual
32131366.722024-03-1280211Actual
8498376.002022-05-148046Actual
4380811.702022-01-118028Actual
8214840.002022-05-148015Actual
29442515.002024-01-118016Actual
17809772.002023-02-118065Actual
3459382.002022-01-118063Actual
341381767.002024-05-138017Actual
15746730.002022-12-128065Actual
297322151.122024-01-118018Actual
16269166.722022-12-1280311Actual
14015945.002022-10-118017Actual
23014291.002023-07-128056Actual
387751166.002024-09-118067Actual
3258511.702021-12-128028Actual
20390226.302023-04-1380411Actual
296741247.002024-01-118067Actual
36880109.272024-07-1280212Actual
1482850.002021-11-118015Budget
34671722.322024-05-1380113Actual
31694566.002024-03-128016Actual
33548701.262024-04-1280213Actual
13816476.002022-10-118016Actual
15234372.042022-11-1180111Actual
30026547.582024-01-1180112Actual
498584.002021-10-118016Actual
166501095.002023-01-118014Actual
25351395.452023-09-1180111Actual
276650.002021-10-118064Budget
21036265.002023-05-148056Actual
3960550.002022-01-118036Budget
293841118.002024-01-118065Actual
1744723.102023-01-1180112Actual
2561043.312023-09-1180612Actual
269531757.002023-11-118014Actual
28428484.002023-12-128066Actual
6032650.002022-03-138065Budget
1158624.002021-11-118013Actual
31060441.192024-02-1180411Actual
33463813.542024-04-1280612Actual
29523400.002024-01-118046Actual
26088259.002023-10-118046Actual
19714921.002023-04-138014Actual
36708419.922024-07-1280311Actual
10126560.002022-07-128013Actual
2056767.782023-04-1380612Actual
5315789.002022-02-118017Actual
9472632.002022-06-118016Actual
2525655.002021-12-128064Actual
11633650.002022-08-118065Budget
221271062.002023-06-118017Actual
18778638.002023-03-138015Actual
1544170.972022-11-1180612Actual
15885299.002022-12-128046Actual
35703597.582024-06-1180112Actual
38543515.002024-09-118016Actual
20956137.002023-05-148026Actual
6255506.002022-03-138046Actual
19748535.002023-04-138064Actual
16122740.492022-12-128028Actual
19335101.822023-03-1380311Actual
10588546.002022-07-128016Actual
9473550.002022-06-118016Budget
21930365.002023-06-118016Actual
80751100.002022-05-148014Budget
1874480.002021-11-118066Budget
11244710.002022-08-118013Actual
20871811.002023-05-148065Actual
30173796.002024-01-1180213Actual
376822116.272024-08-118018Actual
19954495.002023-04-138036Actual
315431120.002024-03-128064Actual
10452850.002022-07-128015Budget
36998803.022024-07-1280213Actual
190671189.002023-03-138017Actual
7622865.002022-04-138067Actual
13923246.002022-10-118056Actual
31006181.612024-02-1180211Actual
32547972.002024-04-128063Actual
1719663.002021-11-118036Actual
3396611.002022-01-118013Actual
1443222.042022-10-1180212Actual
34613902.902024-05-1380612Actual
2393985.002023-08-118026Actual
3458380.002022-01-118063Budget
241081184.002023-08-118017Actual
35148600.002024-06-118036Actual
30054115.652024-01-1180212Actual
5891617.002022-03-138064Actual
23761737.002023-08-118064Actual
6254380.002022-03-138046Budget
2141380.002021-11-118028Budget
161561031.402022-12-128068Actual
14172772.312022-10-118068Actual
26776738.112023-10-1180613Actual
26477223.102023-10-1180311Actual
7888550.002022-05-148013Budget
22421238.002023-06-1180411Actual
12433356.002022-09-118063Actual
28753409.282023-12-1280311Actual
5178289.002022-02-118056Actual
34405485.872024-05-1380311Actual
6689480.002022-03-138068Budget
9664200.002022-06-118056Budget
297601013.222024-01-118028Actual
338841240.002024-05-138065Actual
16891497.002023-01-118036Actual
12510200.002022-09-118073Budget
29497679.002024-01-118036Actual
16836499.002023-01-118016Actual
1647344.382022-12-1280612Actual
35731243.322024-06-1180212Actual
36762190.122024-07-1280511Actual
285782482.952023-12-128018Actual
38030106.082024-08-1180212Actual
5564480.002022-02-118068Budget
359391488.002024-07-128013Actual
595602.002021-10-118036Actual
307651606.002024-02-118017Actual
689262.002021-10-118056Actual
21780497.002023-06-118064Actual
5643550.002022-03-138013Budget
353251351.002024-06-118067Actual
91961100.002022-06-118014Budget
38683536.002024-09-118066Actual
4006446.002022-01-118046Actual
23372213.532023-07-1280311Actual
348221047.002024-06-118063Actual
1543650.002021-11-118065Budget
20417124.172023-04-1380511Actual
20921210.192021-11-118018Actual
2662890.002021-12-128065Actual
358850.002021-10-118015Budget
34730671.442024-05-1380613Actual
135401143.002022-10-118063Actual
19422318.852023-03-1380611Actual
3259380.002021-12-128028Budget
13956397.002022-10-118066Actual
28927112.462023-12-1280212Actual
226021590.002023-07-128013Actual
2050934.802023-04-1380112Actual
28726241.192023-12-1280211Actual
1671200.002021-11-118026Budget
14347230.552022-10-1180611Actual
18686984.002023-03-138014Actual
17867509.002023-02-118016Actual
6907154.002022-04-138073Actual
291711025.002024-01-118063Actual
38650336.002024-09-118056Actual
34378183.742024-05-1380211Actual
273681269.002023-11-118067Actual
20451219.912023-04-1380611Actual
5236480.002022-02-118066Budget
36561982.922024-07-128028Actual
20131764.002023-04-138067Actual
13431000.002021-11-118014Budget
26716350.382023-10-1180113Actual
24790497.002023-09-118064Actual
22367163.532023-06-1180211Actual
36350320.002024-07-128056Actual
47041146.002022-02-118014Actual
5563643.522022-02-118068Actual
7561950.002022-04-138017Budget
32395608.282024-03-1280113Actual
2144552.892023-05-1480511Actual
15711680.002022-12-128015Actual
297941169.282024-01-118068Actual
365951035.952024-07-128068Actual
30649338.002024-02-118046Actual
2418159.002021-12-128073Actual
38149678.462024-08-1180213Actual
21746917.002023-06-118014Actual
2457952.892023-08-1180612Actual
22815814.002023-07-128015Actual
251381360.002023-09-118017Actual
27574273.102023-11-1180211Actual
23641869.002023-08-118063Actual
77011058.682022-04-138018Actual
17922561.002023-02-118036Actual
2603890.002021-12-128015Actual
292911062.002024-01-118064Actual
1078598.062021-10-118068Actual
1624251.822022-12-1280211Actual
10637200.002022-07-128026Budget
6207655.002022-03-138036Actual
11903280.002022-08-118056Budget
16778827.002023-01-118065Actual
10187393.002022-07-128063Actual
54541532.932022-02-118018Actual
2788133.002021-12-128026Actual
38329299.002024-09-118073Actual
13032351.002022-09-118056Actual
2341349.002021-12-128063Actual
9986480.002022-06-118028Budget
34459164.592024-05-1380511Actual

Generated 2024-11-10 19:25:11.442 UTC