[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 690   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38683536.002024-09-118066Actual
9257882.002022-06-118064Actual
27163223.002023-11-118026Actual
1874480.002021-11-118066Budget
19389122.042023-03-1380511Actual
22070405.002023-06-118066Actual
25351395.452023-09-1180111Actual
31834458.002024-03-128066Actual
251381360.002023-09-118017Actual
242001417.772023-08-118018Actual
17301163.532023-01-1180311Actual
22722940.002023-07-128014Actual
384501179.002024-09-118015Actual
830950.002021-10-118017Budget
7561950.002022-04-138017Budget
14824412.002022-11-118016Actual
35703597.582024-06-1180112Actual
29079715.302023-12-1280613Actual
4054280.002022-01-118056Budget
24319274.172023-08-1180111Actual
7330648.002022-04-138036Actual
145201396.002022-11-118013Actual
292561795.002024-01-118014Actual
2452041.192023-08-1180112Actual
5084550.002022-02-118036Budget
7094705.002022-04-138015Actual
1583188.002022-12-128026Actual
33548701.262024-04-1280213Actual
2014705.002021-11-118067Actual
11166480.002022-07-128068Budget
17188819.282023-01-118068Actual
21278779.882023-05-148068Actual
28927112.462023-12-1280212Actual
32899428.002024-04-128046Actual
20921210.192021-11-118018Actual
5083565.002022-02-118036Actual
38030106.082024-08-1180212Actual
17948259.002023-02-118046Actual
2280618.002021-12-128013Actual
11245550.002022-08-118013Budget
14905283.002022-11-118046Actual
377441323.832024-08-118068Actual
7748480.002022-04-138028Budget
34613902.902024-05-1380612Actual
8683831.002022-05-148017Actual
18275299.702023-02-1180111Actual
8355670.002022-05-148016Actual
889650.002021-10-118067Budget
1830360.332023-02-1180211Actual
34023421.002024-05-138046Actual
285782482.952023-12-128018Actual
13361380.002022-09-118028Budget
13421051.002021-11-118014Actual
418668.002021-10-118065Actual
7749511.702022-04-138028Actual
58301100.002022-03-138014Budget
2093750.002021-11-118018Budget
1544617.002021-11-118065Actual
30978713.542024-02-1180111Actual
32158427.362024-03-1280311Actual
269871108.002023-11-118064Actual
65801288.982022-03-138018Actual
39035564.602024-09-1180411Actual
237261024.002023-08-118014Actual
22011346.002023-06-118046Actual
32873608.002024-04-128036Actual
20363102.892023-04-1380311Actual
28726241.192023-12-1280211Actual
35558414.602024-06-1180311Actual
4193756.002022-01-118017Actual
20417124.172023-04-1380511Actual
689262.002021-10-118056Actual
6689480.002022-03-138068Budget
4254757.002022-01-118067Actual
17068789.002023-01-118067Actual
27689555.022023-11-1180611Actual
14314163.532022-10-1180411Actual
15176764.732022-11-118068Actual
1647344.382022-12-1280612Actual
1875405.002021-11-118066Actual
19841623.002023-04-138065Actual
31033532.682024-02-1180311Actual
2884446.002021-12-128046Actual
38624356.002024-09-118046Actual
347871715.002024-06-118013Actual
320451196.562024-03-128068Actual
246711029.002023-09-118063Actual
21036265.002023-05-148056Actual
25048164.002023-09-118056Actual
19222740.492023-03-138068Actual
357806.002021-10-118015Actual
281371159.002023-12-128064Actual
21364160.342023-05-1480211Actual
364751337.002024-07-128067Actual
80741197.002022-05-148014Actual
17974169.002023-02-118056Actual
33282349.702024-04-1280311Actual
1403680.002021-11-118064Actual
8026150.002022-05-148073Actual
393011013.552024-09-1180213Actual
27488955.642023-11-118068Actual
10838511.002022-07-128066Actual
14172772.312022-10-118068Actual
27775118.852023-11-1180212Actual
286061058.682023-12-128028Actual
18658214.002023-03-138073Actual
212161785.962023-05-148018Actual
9011578.002022-06-118013Actual
16743848.002023-01-118015Actual
4578380.002022-02-118063Budget
36324422.002024-07-128046Actual
21780497.002023-06-118064Actual
11903280.002022-08-118056Budget
10732480.002022-07-128046Budget
269531757.002023-11-118014Actual
135401143.002022-10-118063Actual
375901646.002024-08-118017Actual
36880109.272024-07-1280212Actual
18978186.002023-03-138056Actual
37830158.212024-08-1180211Actual
3862595.002022-01-118016Actual
30205715.302024-01-1180613Actual
2393985.002023-08-118026Actual
5131310.002022-02-118046Actual
4380811.702022-01-118028Actual
17389352.892023-01-1180611Actual
121831170.802022-08-118018Actual
286401025.342023-12-128068Actual
7700750.002022-04-138018Budget
3258511.702021-12-128028Actual
30568557.002024-02-118016Actual
274541401.112023-11-118028Actual
38149678.462024-08-1180213Actual
360582134.002024-07-128014Actual
11760200.002022-08-118026Budget
22248716.252023-06-118028Actual
1767380.002021-11-118046Budget
35645555.022024-06-1180611Actual
26565245.442023-10-1180611Actual
32845157.002024-04-128026Actual
16685583.002023-01-118064Actual
259121041.002023-10-118015Actual
1720550.002021-11-118036Budget
38598685.002024-09-118036Actual
7233550.002022-04-138016Budget
216271440.002023-06-118013Actual
35120204.002024-06-118026Actual
200961166.002023-04-138017Actual
89449.002021-10-118063Actual
12984497.002022-09-118046Actual
290461073.202023-12-1280213Actual
7093650.002022-04-138015Budget
2454711.402023-08-1180212Actual
3910287.002022-01-118026Actual
39154575.242024-09-1180112Actual
13031280.002022-09-118056Budget
29934458.212024-01-1180411Actual
326671323.002024-04-128064Actual
32131366.722024-03-1280211Actual
10452850.002022-07-128015Budget
6501650.002022-03-138067Budget
1644222.042022-12-1280212Actual
32395608.282024-03-1280113Actual
1847649.702023-02-1180112Actual
316361229.002024-03-128065Actual
273331606.002023-11-118017Actual
13312750.002022-09-118018Budget
11571898.002022-08-118015Actual
14964360.002022-11-118066Actual
35841131.002022-01-118014Actual
14879495.002022-11-118036Actual
263012382.942023-10-118018Actual
13897331.002022-10-118046Actual
28315158.002023-12-128026Actual
25173992.002023-09-118067Actual
12938550.002022-09-118036Budget
546209.002021-10-118026Actual
23014291.002023-07-128056Actual
8276668.002022-05-148065Actual
11572850.002022-08-118015Budget
3458380.002022-01-118063Budget
5705375.002022-03-138063Actual
33729362.002024-05-138073Actual
1544170.972022-11-1180612Actual
284851963.002023-12-128017Actual
21066425.002023-05-148066Actual
3647720.002022-01-118064Actual
2603497.002023-10-118026Actual
8745757.002022-05-148067Actual
3536173.002022-01-118073Actual
1954950.002021-11-118017Budget
35148600.002024-06-118036Actual
293491301.002024-01-118015Actual
19899421.002023-04-138016Actual
9070403.002022-06-118063Actual
280181136.002023-12-128063Actual
27655192.252023-11-1180511Actual
3537200.002022-01-118073Budget
18601935.002023-03-138063Actual
37474445.002024-08-118046Actual
27078946.002023-11-118065Actual
34081426.002024-05-138066Actual
36681320.982024-07-1280211Actual
25852861.002023-10-118064Actual
221271062.002023-06-118017Actual
9521225.002022-06-118026Actual
38861869.282024-09-118028Actual
24462365.662023-08-1180611Actual
23047425.002023-07-128066Actual
35851100.002022-01-118014Budget
3396611.002022-01-118013Actual
360921310.002024-07-128064Actual
31299715.302024-02-1180213Actual
373351155.002024-08-118065Actual
3646650.002022-01-118064Budget
2525655.002021-12-128064Actual
30026547.582024-01-1180112Actual
1217454.002021-11-118063Actual
22637966.002023-07-128063Actual
39182243.322024-09-1180212Actual
37857532.682024-08-1180311Actual
10265200.002022-07-128073Budget
3131650.002021-12-128067Budget
231041039.002023-07-128017Actual
24142888.002023-08-118067Actual
80751100.002022-05-148014Budget
276650.002021-10-118064Budget
268681252.002023-11-118063Actual
9472632.002022-06-118016Actual
23225675.342023-07-128028Actual
10978750.002022-07-128067Budget
17867509.002023-02-118016Actual
7622865.002022-04-138067Actual
28841475.242023-12-1280611Actual
6255506.002022-03-138046Actual
20039356.002023-04-138066Actual
17154598.062023-01-118028Actual
7154650.002022-04-138065Budget
281951216.002023-12-128015Actual
13956397.002022-10-118066Actual
22339356.082023-06-1180111Actual
4987511.002022-02-118016Actual
20217860.192023-04-138028Actual
58311272.002022-03-138014Actual
4845924.002022-02-118015Actual
103131000.002022-07-128014Budget
370871906.002024-08-118013Actual
8452655.002022-05-148036Actual
7015742.002022-04-138064Actual
37533536.002024-08-118066Actual
38650336.002024-09-118056Actual
2171000.002021-10-118014Budget
7810487.452022-04-138068Actual
643380.002021-10-118046Budget
2457952.892023-08-1180612Actual
22367163.532023-06-1180211Actual
15316226.302022-11-1180411Actual
2053622.042023-04-1380212Actual
34879444.002024-06-118073Actual
262411171.002023-10-118067Actual
7888550.002022-05-148013Budget
12371566.002022-09-118013Actual
15533945.002022-12-128063Actual
33227855.032024-04-1280111Actual
314231025.002024-03-128063Actual
10509650.002022-07-128065Budget
38272983.002024-09-118063Actual
316011318.002024-03-128015Actual
1641542.252022-12-1280112Actual
262061496.002023-10-118017Actual
2662890.002021-12-128065Actual
18330172.042023-02-1180311Actual
33463813.542024-04-1280612Actual
26422453.962023-10-1180111Actual
36185977.002024-07-128065Actual
5563643.522022-02-118068Actual
21418235.872023-05-1480411Actual
37393543.002024-08-118016Actual
221621029.002023-06-118067Actual
296741247.002024-01-118067Actual
2144552.892023-05-1480511Actual
7809380.002022-04-138068Budget
35849759.162024-06-1180213Actual
20006192.002023-04-138056Actual
29523400.002024-01-118046Actual
36561982.922024-07-128028Actual
353832110.212024-06-118018Actual
13843131.002022-10-118026Actual
141101504.142022-10-118018Actual
30595262.002024-02-118026Actual
6111487.002022-03-138016Actual
150561039.002022-11-118067Actual
1930861.402023-03-1380211Actual
33401460.342024-04-1280112Actual
1402650.002021-11-118064Budget
12182750.002022-08-118018Budget
32547972.002024-04-128063Actual
2885380.002021-12-128046Budget
388332129.912024-09-118018Actual
6110480.002022-03-138016Budget
4766650.002022-02-118064Budget
29550.002021-10-118013Budget
35503707.162024-06-1180111Actual
12699850.002022-09-118015Budget
26450190.122023-10-1180211Actual
2056767.782023-04-1380612Actual
14232315.662022-10-1180111Actual
29852824.182024-01-1180111Actual
1019380.002021-10-118028Budget
9799950.002022-06-118017Budget
359731054.002024-07-128063Actual
10917955.002022-07-128017Actual
6254380.002022-03-138046Budget
382371715.002024-09-118013Actual
19188898.072023-03-138028Actual
8873480.002022-05-148028Budget
22694407.002023-07-128073Actual
29582483.002024-01-118066Actual
302971103.002024-02-118063Actual
10636211.002022-07-128026Actual
18720626.002023-03-138064Actual
2653145.442023-10-1180511Actual
20837803.002023-05-148015Actual
2603890.002021-12-128015Actual
2141380.002021-11-118028Budget
9010550.002022-06-118013Budget
25789308.002023-10-118073Actual
23993353.002023-08-118046Actual
8546200.002022-05-148056Budget
31060441.192024-02-1180411Actual
12511214.002022-09-118073Actual
11105380.002022-07-128028Budget
387401780.002024-09-118017Actual
19748535.002023-04-138064Actual
341731062.002024-05-138067Actual
11904207.002022-08-118056Actual
302621836.002024-02-118013Actual
383572034.002024-09-118014Actual
35731243.322024-06-1180212Actual
354111035.952024-06-118028Actual
2341349.002021-12-128063Actual
4986480.002022-02-118016Budget
4846850.002022-02-118015Budget
10686632.002022-07-128036Actual
36383463.002024-07-128066Actual
11492798.002022-08-118064Actual
29228449.002024-01-118073Actual
5643550.002022-03-138013Budget
13093480.002022-09-118066Budget
19422318.852023-03-1380611Actual
28288613.002023-12-128016Actual
3070950.002021-12-128017Budget
29469170.002024-01-118026Actual
749487.002021-10-118066Actual
31214866.732024-02-1180612Actual
6628480.002022-03-138028Budget
371221287.002024-08-118063Actual
5237501.002022-02-118066Actual
16836499.002023-01-118016Actual
39334959.162024-09-1180613Actual
12985480.002022-09-118046Budget
4518531.002022-02-118013Actual
39216939.072024-09-1180612Actual
25947901.002023-10-118065Actual
36298666.002024-07-128036Actual
34493746.522024-05-1380611Actual
27546807.162023-11-1180111Actual
372421386.002024-08-118064Actual
13721909.002022-10-118015Actual
24941361.002023-09-118016Actual
9071480.002022-06-118063Budget
2201480.002021-11-118068Budget
4381480.002022-01-118028Budget
5782200.002022-03-138073Budget
26925421.002023-11-118073Actual
15711680.002022-12-128015Actual
11383100.002022-08-118073Actual
7889537.002022-05-148013Actual
365332428.402024-07-128018Actual
28428484.002023-12-128066Actual
4907749.002022-02-118065Actual
8499380.002022-05-148046Budget
18418222.042023-02-1180611Actual
417650.002021-10-118065Budget
32958568.002024-04-128066Actual
26114209.002023-10-118056Actual
15746730.002022-12-128065Actual
18871357.002023-03-138016Actual
1526258.212022-11-1180211Actual
15911259.002022-12-128056Actual
37500326.002024-08-118056Actual
11963480.002022-08-118066Budget
3317480.002021-12-128068Budget
10977823.002022-07-128067Actual
22281701.092023-06-118068Actual
25081436.002023-09-118066Actual
4253650.002022-01-118067Budget
206241653.002023-05-148013Actual
31480398.002024-03-128073Actual
9335772.002022-06-118015Actual
327251336.002024-04-128015Actual
27866360.912023-11-1180113Actual
10589480.002022-07-128016Budget
349421337.002024-06-118064Actual
35882738.112024-06-1180613Actual
9701260.202021-10-118018Actual
350001488.002024-06-118015Actual
25730983.002023-10-118063Actual
7483397.002022-04-138066Actual
8275650.002022-05-148065Budget
25433160.342023-09-1180411Actual
2789200.002021-12-128026Budget
2741550.002021-12-128016Budget

Generated 2024-11-11 00:32:33.264 UTC