[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30595262.002024-02-118026Actual
91961100.002022-06-118014Budget
2141380.002021-11-118028Budget
6032650.002022-03-138065Budget
269531757.002023-11-118014Actual
16976433.002023-01-118066Actual
30173796.002024-01-1180213Actual
114311000.002022-08-118014Budget
191021144.002023-03-138067Actual
8499380.002022-05-148046Budget
8745757.002022-05-148067Actual
331691210.192024-04-128068Actual
13171850.002022-09-118017Budget
7233550.002022-04-138016Budget
35841131.002022-01-118014Actual
282301192.002023-12-128065Actual
4987511.002022-02-118016Actual
17922561.002023-02-118036Actual
246361653.002023-09-118013Actual
11572850.002022-08-118015Budget
237261024.002023-08-118014Actual
15746730.002022-12-128065Actual
11244710.002022-08-118013Actual
11105380.002022-07-128028Budget
10451831.002022-07-128015Actual
251381360.002023-09-118017Actual
16917324.002023-01-118046Actual
38122531.092024-08-1180113Actual
377101349.592024-08-118028Actual
387401780.002024-09-118017Actual
18898176.002023-03-138026Actual
5970850.002022-03-138015Budget
3397550.002022-01-118013Budget
23459312.472023-07-1280611Actual
2140675.342021-11-118028Actual
12841480.002022-09-118016Budget
6158254.002022-03-138026Actual
354451210.192024-06-118068Actual
9473550.002022-06-118016Budget
6110480.002022-03-138016Budget
33227855.032024-04-1280111Actual
22281701.092023-06-118068Actual
1644222.042022-12-1280212Actual
4656200.002022-02-118073Actual
23641869.002023-08-118063Actual
201891528.382023-04-138018Actual
141101504.142022-10-118018Actual
4439480.002022-01-118068Budget
276650.002021-10-118064Budget
21985533.002023-06-118036Actual
376822116.272024-08-118018Actual
2662890.002021-12-128065Actual
27655192.252023-11-1180511Actual
13172806.002022-09-118017Actual
161561031.402022-12-128068Actual
358850.002021-10-118015Budget
27775118.852023-11-1180212Actual
596550.002021-10-118036Budget
326322174.002024-04-128014Actual
315431120.002024-03-128064Actual
4054280.002022-01-118056Budget
11903280.002022-08-118056Budget
293841118.002024-01-118065Actual
3131650.002021-12-128067Budget
180631201.002023-02-118017Actual
327601277.002024-04-128065Actual
24462365.662023-08-1180611Actual
15176764.732022-11-118068Actual
372421386.002024-08-118064Actual
47041146.002022-02-118014Actual
8275650.002022-05-148065Budget
28780435.872023-12-1280411Actual
33255327.362024-04-1280211Actual
14138623.822022-10-118028Actual
37802649.712024-08-1180111Actual
103121051.002022-07-128014Actual
10186380.002022-07-128063Budget
26776738.112023-10-1180613Actual
258171258.002023-10-118014Actual
16357206.082022-12-1280611Actual
31801291.002024-03-128056Actual
14287228.422022-10-1180311Actual
12511214.002022-09-118073Actual
29968528.432024-01-1180611Actual
27191661.002023-11-118036Actual
17246308.212023-01-1180111Actual
89449.002021-10-118063Actual
18813827.002023-03-138065Actual
1950723.102023-03-1380212Actual
2144552.892023-05-1480511Actual
8276668.002022-05-148065Actual
4380811.702022-01-118028Actual
38064983.762024-08-1180612Actual
10779280.002022-07-128056Budget
7888550.002022-05-148013Budget
8027100.002022-05-148073Budget
36298666.002024-07-128036Actual
38650336.002024-09-118056Actual
302621836.002024-02-118013Actual
347871715.002024-06-118013Actual
30054115.652024-01-1180212Actual
154981797.002022-12-128013Actual
3211750.002021-12-128018Budget
1623550.002021-11-118016Budget
348221047.002024-06-118063Actual
22988270.002023-07-128046Actual
307651606.002024-02-118017Actual
9011578.002022-06-118013Actual
7621750.002022-04-138067Budget
2990480.002021-12-128066Budget
16743848.002023-01-118015Actual
10686632.002022-07-128036Actual
1720550.002021-11-118036Budget
4907749.002022-02-118065Actual
32245480.562024-03-1280611Actual
31694566.002024-03-128016Actual
13871406.002022-10-118036Actual
12292611.702022-08-118068Actual
20659992.002023-05-148063Actual
23345178.422023-07-1280211Actual
11962444.002022-08-118066Actual
14964360.002022-11-118066Actual
337921159.002024-05-138064Actual
314231025.002024-03-128063Actual
546209.002021-10-118026Actual
9257882.002022-06-118064Actual
2788133.002021-12-128026Actual
22248716.252023-06-118028Actual
10588546.002022-07-128016Actual
297941169.282024-01-118068Actual
1814200.002021-11-118056Budget
4115601.002022-01-118066Actual
297322151.122024-01-118018Actual
32103746.522024-03-1280111Actual
35174364.002024-06-118046Actual
25789308.002023-10-118073Actual
6208550.002022-03-138036Budget
29469170.002024-01-118026Actual
9860750.002022-06-118067Budget
6254380.002022-03-138046Budget
35849759.162024-06-1180213Actual
190671189.002023-03-138017Actual
268331575.002023-11-118013Actual
2341349.002021-12-128063Actual
3561284.802024-06-1180511Actual
20336110.342023-04-1380211Actual
284851963.002023-12-128017Actual
36350320.002024-07-128056Actual
20716222.002023-05-148073Actual
23993353.002023-08-118046Actual
357806.002021-10-118015Actual
5083565.002022-02-118036Actual
22757571.002023-07-128064Actual
21010360.002023-05-148046Actual
13361380.002022-09-118028Budget
33401460.342024-04-1280112Actual
14931242.002022-11-118056Actual
2293494.002023-07-128026Actual
18952257.002023-03-138046Actual
7748480.002022-04-138028Budget
129499.002021-11-118073Actual
10373650.002022-07-128064Budget
195951543.002023-04-138013Actual
36653907.162024-07-1280111Actual
360582134.002024-07-128014Actual
31834458.002024-03-128066Actual
1813202.002021-11-118056Actual
185661848.002023-03-138013Actual
6581750.002022-03-138018Budget
25406155.022023-09-1180311Actual
21930365.002023-06-118016Actual
34671722.322024-05-1380113Actual
320451196.562024-03-128068Actual
21780497.002023-06-118064Actual
4767823.002022-02-118064Actual
6031742.002022-03-138065Actual
231971346.562023-07-128018Actual
13093480.002022-09-118066Budget
36270167.002024-07-128026Actual
2014705.002021-11-118067Actual
547200.002021-10-118026Budget
11492798.002022-08-118064Actual
268681252.002023-11-118063Actual
31721173.002024-03-128026Actual
35233470.002024-06-118066Actual
12042848.002022-08-118017Actual
1953851.822023-03-1380612Actual
309201375.352024-02-118068Actual
393011013.552024-09-1180213Actual
7015742.002022-04-138064Actual
15590286.002022-12-128073Actual
7377380.002022-04-138046Budget
29582483.002024-01-118066Actual
35645555.022024-06-1180611Actual
11904207.002022-08-118056Actual
10048764.732022-06-118068Actual
88380.002021-10-118063Budget
3317480.002021-12-128068Budget
381801183.732024-08-1180613Actual
15859509.002022-12-128036Actual
24319274.172023-08-1180111Actual
21158823.002023-05-148067Actual
246711029.002023-09-118063Actual
2537958.212023-09-1180211Actual
6361380.002022-03-138066Actual
11713556.002022-08-118016Actual
5643550.002022-03-138013Budget
689262.002021-10-118056Actual
18330172.042023-02-1180311Actual
19222740.492023-03-138068Actual
12840513.002022-09-118016Actual
33282349.702024-04-1280311Actual
2457952.892023-08-1180612Actual
32547972.002024-04-128063Actual
14766579.002022-11-118065Actual
18217955.642023-02-118068Actual
33343549.712024-04-1280611Actual
21278779.882023-05-148068Actual
17716620.002023-02-118064Actual
9987867.762022-06-118028Actual
25947901.002023-10-118065Actual
150211323.002022-11-118017Actual
2603497.002023-10-118026Actual
38861869.282024-09-118028Actual
36030315.002024-07-128073Actual
32101349.592021-12-128018Actual
26477223.102023-10-1180311Actual
16296219.912022-12-1280411Actual
28075410.002023-12-128073Actual
43321035.952022-01-118018Actual
1767380.002021-11-118046Budget
37474445.002024-08-118046Actual
5130380.002022-02-118046Budget
7014750.002022-04-138064Budget
196291051.002023-04-138063Actual
65801288.982022-03-138018Actual
2653145.442023-10-1180511Actual
8135779.002022-05-148064Actual
3726850.002022-01-118015Budget
24142888.002023-08-118067Actual
690200.002021-10-118056Budget
32604520.002024-04-128073Actual
121831170.802022-08-118018Actual
373351155.002024-08-118065Actual
9799950.002022-06-118017Budget
2604850.002021-12-128015Budget
8451550.002022-05-148036Budget
2452041.192023-08-1180112Actual
2280618.002021-12-128013Actual
1544617.002021-11-118065Actual
2603890.002021-12-128015Actual
10917955.002022-07-128017Actual
2251222.042023-06-1180112Actual
353832110.212024-06-118018Actual
145201396.002022-11-118013Actual
31749653.002024-03-128036Actual
25460114.592023-09-1180511Actual
30088790.142024-01-1180612Actual
361501431.002024-07-128015Actual
5782200.002022-03-138073Budget
305101081.002024-02-118065Actual
3725757.002022-01-118015Actual
20390226.302023-04-1380411Actual
270451296.002023-11-118015Actual
6829454.002022-04-138063Actual
26147288.002023-10-118066Actual
10838511.002022-07-128066Actual
2931270.002021-12-128056Actual
331072026.882024-04-128018Actual
749487.002021-10-118066Actual
971750.002021-10-118018Budget
313881802.002024-03-128013Actual
5376650.002022-02-118067Budget
23761737.002023-08-118064Actual
21957137.002023-06-118026Actual
2880796.512023-12-1280511Actual
3259380.002021-12-128028Budget
7154650.002022-04-138065Budget
12182750.002022-08-118018Budget
39216939.072024-09-1180612Actual
1403680.002021-11-118064Actual
4518531.002022-02-118013Actual
18926468.002023-03-138036Actual
36971745.132024-07-1280113Actual
9071480.002022-06-118063Budget
207441051.002023-05-148014Actual
11857480.002022-08-118046Budget
12433356.002022-09-118063Actual
16565997.002023-01-118063Actual
34879444.002024-06-118073Actual
22037188.002023-06-118056Actual
30886955.642024-02-118028Actual
6502793.002022-03-138067Actual
12620650.002022-09-118064Budget
216611060.002023-06-118063Actual
19841623.002023-04-138065Actual
9939750.002022-06-118018Budget
291361733.002024-01-118013Actual
11634856.002022-08-118065Actual
5455750.002022-02-118018Budget
13032351.002022-09-118056Actual
14879495.002022-11-118036Actual
31180210.342024-02-1180212Actual
2053622.042023-04-1380212Actual
32899428.002024-04-128046Actual
27546807.162023-11-1180111Actual
29019553.892023-12-1280113Actual
3458380.002022-01-118063Budget
26450190.122023-10-1180211Actual
2153743.312023-05-1480112Actual
20451219.912023-04-1380611Actual
160941517.782022-12-128018Actual
33309334.812024-04-1280411Actual
326671323.002024-04-128064Actual
7093650.002022-04-138015Budget
35200237.002024-06-118056Actual
3783650.002022-01-118065Budget
6629623.822022-03-138028Actual
9521225.002022-06-118026Actual
2665866.722023-10-1180612Actual
7482480.002022-04-138066Budget
8403280.002022-05-148026Budget
889650.002021-10-118067Budget
4333750.002022-01-118018Budget
11382200.002022-08-118073Budget
3646650.002022-01-118064Budget
34459164.592024-05-1380511Actual
302971103.002024-02-118063Actual
38598685.002024-09-118036Actual
377441323.832024-08-118068Actual
327251336.002024-04-128015Actual
10264162.002022-07-128073Actual
8825750.002022-05-148018Budget
20039356.002023-04-138066Actual
8872623.822022-05-148028Actual
4007380.002022-01-118046Budget
24671000.002021-12-128014Budget
24996529.002023-09-118036Actual
20217860.192023-04-138028Actual
19806788.002023-04-138015Actual
7483397.002022-04-138066Actual
10918850.002022-07-128017Budget
4657200.002022-02-118073Budget
8134750.002022-05-148064Budget
2662464.592023-10-1180112Actual
1632360.332022-12-1280511Actual
1744723.102023-01-1180112Actual
27163223.002023-11-118026Actual
200961166.002023-04-138017Actual
11761300.002022-08-118026Actual
19335101.822023-03-1380311Actual
27866360.912023-11-1180113Actual
29228449.002024-01-118073Actual
5034225.002022-02-118026Actual
417650.002021-10-118065Budget
352901646.002024-06-118017Actual
2561043.312023-09-1180612Actual
13234786.002022-09-118067Actual
22367163.532023-06-1180211Actual
28395320.002023-12-128056Actual
21036265.002023-05-148056Actual
26565245.442023-10-1180611Actual
16778827.002023-01-118065Actual
7561950.002022-04-138017Budget
10452850.002022-07-128015Budget
2050934.802023-04-1380112Actual
14824412.002022-11-118016Actual
10733515.002022-07-128046Actual
642393.002021-10-118046Actual
498584.002021-10-118016Actual
6769550.002022-04-138013Budget
38624356.002024-09-118046Actual
10509650.002022-07-128065Budget
10047380.002022-06-118068Budget
293491301.002024-01-118015Actual
14811039.002021-11-118015Actual
19899421.002023-04-138016Actual
9070403.002022-06-118063Actual
3536173.002022-01-118073Actual
11633650.002022-08-118065Budget
34350950.782024-05-1380111Actual
231391134.002023-07-128067Actual
32958568.002024-04-128066Actual
36561982.922024-07-128028Actual
9569550.002022-06-118036Budget
39154575.242024-09-1180112Actual
34405485.872024-05-1380311Actual
4766650.002022-02-118064Budget
8214840.002022-05-148015Actual
38329299.002024-09-118073Actual
20837803.002023-05-148015Actual
38002415.662024-08-1180112Actual
140501039.002022-10-118067Actual
35120204.002024-06-118026Actual
6255506.002022-03-138046Actual
23819779.002023-08-118015Actual
10126560.002022-07-128013Actual

Generated 2024-11-10 16:43:44.857 UTC