[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11903280.002022-08-148056Budget
4518531.002022-02-148013Actual
32185475.242024-03-1580411Actual
14639931.002022-11-148014Actual
3906278.422024-09-1480511Actual
291711025.002024-01-148063Actual
22694407.002023-07-158073Actual
268331575.002023-11-148013Actual
8931478.362022-05-178068Actual
29497679.002024-01-148036Actual
274541401.112023-11-148028Actual
47041146.002022-02-148014Actual
12700963.002022-09-148015Actual
11857480.002022-08-148046Budget
10780300.002022-07-158056Actual
749487.002021-10-148066Actual
14824412.002022-11-148016Actual
12840513.002022-09-148016Actual
382371715.002024-09-148013Actual
35703597.582024-06-1480112Actual
36762190.122024-07-1580511Actual
22421238.002023-06-1480411Actual
2837683.002021-12-158036Actual
1850970.972023-02-1480612Actual
33548701.262024-04-1580213Actual
36852442.262024-07-1580112Actual
1953851.822023-03-1680612Actual
24996529.002023-09-148036Actual
296741247.002024-01-148067Actual
1018617.762021-10-148028Actual
26422453.962023-10-1480111Actual
1077480.002021-10-148068Budget
3960550.002022-01-148036Budget
29880181.612024-01-1480211Actual
2452041.192023-08-1480112Actual
268681252.002023-11-148063Actual
34879444.002024-06-148073Actual
114311000.002022-08-148014Budget
8605480.002022-05-178066Budget
377441323.832024-08-148068Actual
25493296.512023-09-1480611Actual
9336650.002022-06-148015Budget
36708419.922024-07-1580311Actual
11104649.582022-07-158028Actual
1744723.102023-01-1480112Actual
28753409.282023-12-1580311Actual
4439480.002022-01-148068Budget
17274115.652023-01-1480211Actual
38953745.452024-09-1480111Actual
331351002.612024-04-158028Actual
9701260.202021-10-148018Actual
34459164.592024-05-1680511Actual
11304380.002022-08-148063Budget
372421386.002024-08-148064Actual
241081184.002023-08-148017Actual
35148600.002024-06-148036Actual
9257882.002022-06-148064Actual
12621831.002022-09-148064Actual
1930861.402023-03-1680211Actual
5130380.002022-02-148046Budget
160361050.002022-12-158067Actual
89449.002021-10-148063Actual
10977823.002022-07-158067Actual
6628480.002022-03-168028Budget
354111035.952024-06-148028Actual
145541108.002022-11-148063Actual
29582483.002024-01-148066Actual
170331146.002023-01-148017Actual
154981797.002022-12-158013Actual
8545334.002022-05-178056Actual
28395320.002023-12-158056Actual
129499.002021-11-148073Actual
21418235.872023-05-1780411Actual
6208550.002022-03-168036Budget
376241348.002024-08-148067Actual
10264162.002022-07-158073Actual
38861869.282024-09-148028Actual
547200.002021-10-148026Budget
8275650.002022-05-178065Budget
39274559.162024-09-1480113Actual
121831170.802022-08-148018Actual
7621750.002022-04-168067Budget
313881802.002024-03-158013Actual
35585405.022024-06-1480411Actual
5891617.002022-03-168064Actual
77011058.682022-04-168018Actual
14314163.532022-10-1480411Actual
19422318.852023-03-1680611Actual
20336110.342023-04-1680211Actual
13816476.002022-10-148016Actual
13421480.002022-09-148068Budget
352901646.002024-06-148017Actual
8135779.002022-05-178064Actual
2056767.782023-04-1680612Actual
13171850.002022-09-148017Budget
316361229.002024-03-158065Actual
18184623.822023-02-148028Actual
7561950.002022-04-168017Budget
5084550.002022-02-148036Budget
1766458.002021-11-148046Actual
221271062.002023-06-148017Actual
19389122.042023-03-1680511Actual
36735369.912024-07-1580411Actual
38002415.662024-08-1480112Actual
270451296.002023-11-148015Actual
39154575.242024-09-1480112Actual
231971346.562023-07-158018Actual
10839480.002022-07-158066Budget
32103746.522024-03-1580111Actual
9473550.002022-06-148016Budget
1019380.002021-10-148028Budget
2603890.002021-12-158015Actual
347871715.002024-06-148013Actual
308582625.372024-02-148018Actual
14172772.312022-10-148068Actual
5177280.002022-02-148056Budget
2524650.002021-12-158064Budget
21123945.002023-05-178017Actual
37857532.682024-08-1480311Actual
22394213.532023-06-1480311Actual
1544617.002021-11-148065Actual
22988270.002023-07-158046Actual
387401780.002024-09-148017Actual
9521225.002022-06-148026Actual
358850.002021-10-148015Budget
26776738.112023-10-1480613Actual
35233470.002024-06-148066Actual
9987867.762022-06-148028Actual
26088259.002023-10-148046Actual
26565245.442023-10-1480611Actual
29228449.002024-01-148073Actual
35035946.002024-06-148065Actual
33521597.752024-04-1580113Actual
21872592.002023-06-148065Actual
17809772.002023-02-148065Actual
7889537.002022-05-178013Actual
326322174.002024-04-158014Actual
7153720.002022-04-168065Actual
35841131.002022-01-148014Actual
14931242.002022-11-148056Actual
31721173.002024-03-158026Actual
3318687.462021-12-158068Actual
24019283.002023-08-148056Actual
47051100.002022-02-148014Budget
32101349.592021-12-158018Actual
10589480.002022-07-158016Budget
30623570.002024-02-148036Actual
17682834.002023-02-148014Actual
30173796.002024-01-1480213Actual
1719663.002021-11-148036Actual
18778638.002023-03-168015Actual
3726850.002022-01-148015Budget
2662890.002021-12-158065Actual
31094585.882024-02-1480611Actual
19010421.002023-03-168066Actual
316011318.002024-03-158015Actual
38064983.762024-08-1480612Actual
30054115.652024-01-1480212Actual
27655192.252023-11-1480511Actual
6159280.002022-03-168026Budget
36681320.982024-07-1580211Actual
2496891.002023-09-148026Actual
160941517.782022-12-158018Actual
383921108.002024-09-148064Actual
3211750.002021-12-158018Budget
35731243.322024-06-1480212Actual
11963480.002022-08-148066Budget
1838451.822023-02-1480511Actual
1217454.002021-11-148063Actual
37030722.322024-07-1580613Actual
269531757.002023-11-148014Actual
13661696.002022-10-148064Actual
10126560.002022-07-158013Actual
69551100.002022-04-168014Budget
10588546.002022-07-158016Actual
262411171.002023-10-148067Actual
27191661.002023-11-148036Actual
10372623.002022-07-158064Actual
2557825.232023-09-1480212Actual
28428484.002023-12-158066Actual
17068789.002023-01-148067Actual
20659992.002023-05-178063Actual
15176764.732022-11-148068Actual
91961100.002022-06-148014Budget
4440740.492022-01-148068Actual
32899428.002024-04-158046Actual
8684950.002022-05-178017Budget
38272983.002024-09-148063Actual
24728199.002023-09-148073Actual
13312750.002022-09-148018Budget
309201375.352024-02-148068Actual
14138623.822022-10-148028Actual
37884544.392024-08-1480411Actual
338501217.002024-05-168015Actual
15746730.002022-12-158065Actual
35503707.162024-06-1480111Actual
12291480.002022-08-148068Budget
370871906.002024-08-148013Actual
23912505.002023-08-148016Actual
24347115.652023-08-1480211Actual
36653907.162024-07-1580111Actual
9148100.002022-06-148073Budget
10733515.002022-07-158046Actual
135401143.002022-10-148063Actual
33942606.002024-05-168016Actual
6111487.002022-03-168016Actual
1526258.212022-11-1480211Actual
375901646.002024-08-148017Actual
32158427.362024-03-1580311Actual
58311272.002022-03-168014Actual
3647720.002022-01-148064Actual
6906100.002022-04-168073Budget
5455750.002022-02-148018Budget
16685583.002023-01-148064Actual
30708418.002024-02-148066Actual
15142649.582022-11-148028Actual
34579203.952024-05-1680212Actual
2740492.002021-12-158016Actual
38683536.002024-09-148066Actual
27601564.602023-11-1480311Actual
4657200.002022-02-148073Budget
39216939.072024-09-1480612Actual
29019553.892023-12-1580113Actual
8276668.002022-05-178065Actual
20716222.002023-05-178073Actual
417650.002021-10-148065Budget
14347230.552022-10-1480611Actual
15911259.002022-12-158056Actual
5564480.002022-02-148068Budget
35200237.002024-06-148056Actual
36794475.242024-07-1580611Actual
1540834.802022-11-1480112Actual
31775368.002024-03-158046Actual
1875405.002021-11-148066Actual
25433160.342023-09-1480411Actual
19980314.002023-04-168046Actual
31033532.682024-02-1480311Actual
5083565.002022-02-148036Actual
80751100.002022-05-178014Budget
35093483.002024-06-148016Actual
6501650.002022-03-168067Budget
19714921.002023-04-168014Actual
99381575.352022-06-148018Actual
10186380.002022-07-158063Budget
353832110.212024-06-148018Actual
1583188.002022-12-158026Actual
28288613.002023-12-158016Actual
365951035.952024-07-158068Actual
29907512.472024-01-1480311Actual
13092468.002022-09-148066Actual
15350345.452022-11-1480611Actual
1623550.002021-11-148016Budget
285782482.952023-12-158018Actual
31749653.002024-03-158036Actual
256951418.002023-10-148013Actual
36270167.002024-07-158026Actual
2340380.002021-12-158063Budget
10048764.732022-06-148068Actual
226021590.002023-07-158013Actual
13421051.002021-11-148014Actual
1953888.002021-11-148017Actual
69541051.002022-04-168014Actual
5642531.002022-03-168013Actual
32818636.002024-04-158016Actual
15234372.042022-11-1480111Actual
17974169.002023-02-148056Actual
23761737.002023-08-148064Actual
12937621.002022-09-148036Actual
30978713.542024-02-1480111Actual
1159550.002021-11-148013Budget
91971155.002022-06-148014Actual
595602.002021-10-148036Actual
2153743.312023-05-1780112Actual
1813202.002021-11-148056Actual
2741550.002021-12-158016Budget
3784907.002022-01-148065Actual
6032650.002022-03-168065Budget
314231025.002024-03-158063Actual
39008339.062024-09-1480311Actual
6690669.282022-03-168068Actual
7809380.002022-04-168068Budget
27747636.942023-11-1480112Actual
12103661.002022-08-148067Actual
30354417.002024-02-148073Actual
8026150.002022-05-178073Actual
19362175.232023-03-1680411Actual
3783650.002022-01-148065Budget
282301192.002023-12-158065Actual
18952257.002023-03-168046Actual
32845157.002024-04-158026Actual
21838875.002023-06-148015Actual
1847649.702023-02-1480112Actual
20039356.002023-04-168066Actual
1948020.972023-03-1680112Actual
8402259.002022-05-178026Actual
24051321.002023-08-148066Actual
6439850.002022-03-168017Budget
2555133.742023-09-1480112Actual
9520280.002022-06-148026Budget
2013650.002021-11-148067Budget
33343549.712024-04-1580611Actual
17154598.062023-01-148028Actual
14811039.002021-11-148015Actual
890676.002021-10-148067Actual
36880109.272024-07-1580212Actual
7622865.002022-04-168067Actual
30088790.142024-01-1480612Actual
4987511.002022-02-148016Actual
3646650.002022-01-148064Budget
2202701.092021-11-148068Actual
23014291.002023-07-158056Actual
2990480.002021-12-158066Budget
2341349.002021-12-158063Actual
267431004.782023-10-1480213Actual
387751166.002024-09-148067Actual
28343711.002023-12-158036Actual
18686984.002023-03-168014Actual
349072003.002024-06-148014Actual
4006446.002022-01-148046Actual
169100.002021-10-148073Budget
19899421.002023-04-168016Actual
15804450.002022-12-158016Actual
7377380.002022-04-168046Budget
6360480.002022-03-168066Budget
12292611.702022-08-148068Actual
8546200.002022-05-178056Budget
6361380.002022-03-168066Actual
36185977.002024-07-158065Actual
28315158.002023-12-158026Actual
360921310.002024-07-158064Actual
23399235.872023-07-1580411Actual
24848673.002023-09-148015Actual
19188898.072023-03-168028Actual
4845924.002022-02-148015Actual
1814200.002021-11-148056Budget
320111158.682024-03-158028Actual
10637200.002022-07-158026Budget
32212168.852024-03-1580511Actual
6828480.002022-04-168063Budget
318911731.002024-03-158017Actual
18926468.002023-03-168036Actual
13361380.002022-09-148028Budget
1403680.002021-11-148064Actual
3863480.002022-01-148016Budget
34023421.002024-05-168046Actual
12620650.002022-09-148064Budget
3791179.482024-08-1480511Actual
17654197.002023-02-148073Actual
2880796.512023-12-1580511Actual
125581000.002022-09-148014Budget
36030315.002024-07-158073Actual
19806788.002023-04-168015Actual
23317285.872023-07-1580111Actual
12104750.002022-08-148067Budget
24228779.882023-08-148028Actual
29469170.002024-01-148026Actual
11809648.002022-08-148036Actual
297941169.282024-01-148068Actual
12841480.002022-09-148016Budget
393011013.552024-09-1480213Actual
263012382.942023-10-148018Actual
13233750.002022-09-148067Budget
32604520.002024-04-158073Actual
7154650.002022-04-168065Budget
10187393.002022-07-158063Actual
8499380.002022-05-178046Budget
216611060.002023-06-148063Actual
21479230.552023-05-1780611Actual
175971108.002023-02-148063Actual
3911280.002022-01-148026Budget
15590286.002022-12-158073Actual
364751337.002024-07-158067Actual
28780435.872023-12-1580411Actual
7810487.452022-04-168068Actual
15885299.002022-12-158046Actual
13843131.002022-10-148026Actual
24142888.002023-08-148067Actual
292561795.002024-01-148014Actual
11761300.002022-08-148026Actual
384501179.002024-09-148015Actual
28698824.182023-12-1580111Actual
4053265.002022-01-148056Actual
499550.002021-10-148016Budget
6581750.002022-03-168018Budget
141101504.142022-10-148018Actual
1720550.002021-11-148036Budget
37448582.002024-08-148036Actual
21930365.002023-06-148016Actual
22281701.092023-06-148068Actual
33997666.002024-05-168036Actual
21985533.002023-06-148036Actual
16863128.002023-01-148026Actual
12510200.002022-09-148073Budget
4578380.002022-02-148063Budget
12762650.002022-09-148065Budget
596550.002021-10-148036Budget
28369408.002023-12-158046Actual
342312110.212024-05-168018Actual
14905283.002022-11-148046Actual
34698766.182024-05-1680213Actual
150561039.002022-11-148067Actual
338841240.002024-05-168065Actual
11383100.002022-08-148073Actual
23047425.002023-07-158066Actual
1632360.332022-12-1580511Actual
2281550.002021-12-158013Budget
9256750.002022-06-148064Budget

Generated 2024-11-13 07:25:43.913 UTC