[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-04-128026Actual
24728199.002023-09-118073Actual
1953851.822023-03-1380612Actual
99381575.352022-06-118018Actual
2884446.002021-12-128046Actual
32818636.002024-04-128016Actual
27078946.002023-11-118065Actual
17867509.002023-02-118016Actual
24996529.002023-09-118036Actual
17682834.002023-02-118014Actual
12699850.002022-09-118015Budget
20417124.172023-04-1380511Actual
1948020.972023-03-1380112Actual
354111035.952024-06-118028Actual
7483397.002022-04-138066Actual
2140675.342021-11-118028Actual
25730983.002023-10-118063Actual
13032351.002022-09-118056Actual
7748480.002022-04-138028Budget
13172806.002022-09-118017Actual
39274559.162024-09-1180113Actual
21780497.002023-06-118064Actual
341381767.002024-05-138017Actual
18217955.642023-02-118068Actual
418668.002021-10-118065Actual
3318687.462021-12-128068Actual
24051321.002023-08-118066Actual
10186380.002022-07-128063Budget
7810487.452022-04-138068Actual
14138623.822022-10-118028Actual
269531757.002023-11-118014Actual
12511214.002022-09-118073Actual
21391242.252023-05-1480311Actual
7700750.002022-04-138018Budget
8275650.002022-05-148065Budget
34579203.952024-05-1380212Actual
38861869.282024-09-118028Actual
595602.002021-10-118036Actual
8355670.002022-05-148016Actual
4115601.002022-01-118066Actual
273331606.002023-11-118017Actual
39154575.242024-09-1180112Actual
284851963.002023-12-128017Actual
11104649.582022-07-128028Actual
308582625.372024-02-118018Actual
314231025.002024-03-128063Actual
1543650.002021-11-118065Budget
28395320.002023-12-128056Actual
6301246.002022-03-138056Actual
12762650.002022-09-118065Budget
36030315.002024-07-128073Actual
13816476.002022-10-118016Actual
30708418.002024-02-118066Actual
37474445.002024-08-118046Actual
17246308.212023-01-1180111Actual
1744723.102023-01-1180112Actual
26062445.002023-10-118036Actual
1647344.382022-12-1280612Actual
28369408.002023-12-128046Actual
12700963.002022-09-118015Actual
16891497.002023-01-118036Actual
8684950.002022-05-148017Budget
23993353.002023-08-118046Actual
33282349.702024-04-1280311Actual
11382200.002022-08-118073Budget
27163223.002023-11-118026Actual
36383463.002024-07-128066Actual
376822116.272024-08-118018Actual
15859509.002022-12-128036Actual
5455750.002022-02-118018Budget
14905283.002022-11-118046Actual
5131310.002022-02-118046Actual
7153720.002022-04-138065Actual
33969176.002024-05-138026Actual
36298666.002024-07-128036Actual
8213650.002022-05-148015Budget
15234372.042022-11-1180111Actual
17922561.002023-02-118036Actual
23459312.472023-07-1280611Actual
9701260.202021-10-118018Actual
10780300.002022-07-128056Actual
302971103.002024-02-118063Actual
32873608.002024-04-128036Actual
2740492.002021-12-128016Actual
341731062.002024-05-138067Actual
12433356.002022-09-118063Actual
27191661.002023-11-118036Actual
28428484.002023-12-128066Actual
17274115.652023-01-1180211Actual
24347115.652023-08-1180211Actual
31180210.342024-02-1180212Actual
29442515.002024-01-118016Actual
35093483.002024-06-118016Actual
34671722.322024-05-1380113Actual
9987867.762022-06-118028Actual
30146332.842024-01-1180113Actual
23372213.532023-07-1280311Actual
12104750.002022-08-118067Budget
165301622.002023-01-118013Actual
12761598.002022-09-118065Actual
7014750.002022-04-138064Budget
37030722.322024-07-1280613Actual
25460114.592023-09-1180511Actual
15653638.002022-12-128064Actual
11165669.282022-07-128068Actual
7809380.002022-04-138068Budget
889650.002021-10-118067Budget
31033532.682024-02-1180311Actual
30568557.002024-02-118016Actual
11809648.002022-08-118036Actual
226021590.002023-07-128013Actual
196291051.002023-04-138063Actual
2603890.002021-12-128015Actual
17948259.002023-02-118046Actual
69541051.002022-04-138014Actual
1767380.002021-11-118046Budget
35703597.582024-06-1180112Actual
33309334.812024-04-1280411Actual
2931270.002021-12-128056Actual
35120204.002024-06-118026Actual
175621780.002023-02-118013Actual
372421386.002024-08-118064Actual
20921210.192021-11-118018Actual
35849759.162024-06-1180213Actual
17774644.002023-02-118015Actual
4007380.002022-01-118046Budget
4054280.002022-01-118056Budget
388951146.562024-09-118068Actual
171261479.902023-01-118018Actual
5376650.002022-02-118067Budget
14851169.002022-11-118026Actual
3784907.002022-01-118065Actual
23345178.422023-07-1280211Actual
4381480.002022-01-118028Budget
31331722.322024-02-1180613Actual
305101081.002024-02-118065Actual
12182750.002022-08-118018Budget
20984524.002023-05-148036Actual
2418159.002021-12-128073Actual
25493296.512023-09-1180611Actual
1446362.462022-10-1180612Actual
9393650.002022-06-118065Budget
237261024.002023-08-118014Actual
268331575.002023-11-118013Actual
296741247.002024-01-118067Actual
6032650.002022-03-138065Budget
13871406.002022-10-118036Actual
342312110.212024-05-138018Actual
30205715.302024-01-1180613Actual
357806.002021-10-118015Actual
36653907.162024-07-1280111Actual
23399235.872023-07-1280411Actual
15618852.002022-12-128014Actual
259121041.002023-10-118015Actual
1403680.002021-11-118064Actual
2524650.002021-12-128064Budget
3258511.702021-12-128028Actual
8452655.002022-05-148036Actual
303821855.002024-02-118014Actual
360582134.002024-07-128014Actual
8214840.002022-05-148015Actual
24883687.002023-09-118065Actual
9011578.002022-06-118013Actual
33997666.002024-05-138036Actual
316011318.002024-03-128015Actual
20716222.002023-05-148073Actual
17389352.892023-01-1180611Actual
381801183.732024-08-1180613Actual
4518531.002022-02-118013Actual
32547972.002024-04-128063Actual
30691113.002021-12-128017Actual
21718201.002023-06-118073Actual
9860750.002022-06-118067Budget
18871357.002023-03-138016Actual
292911062.002024-01-118064Actual
3791179.482024-08-1180511Actual
2557825.232023-09-1180212Actual
5503748.062022-02-118028Actual
349421337.002024-06-118064Actual
36971745.132024-07-1280113Actual
274262049.602023-11-118018Actual
31749653.002024-03-128036Actual
242001417.772023-08-118018Actual
222201375.352023-06-118018Actual
1750572.042023-01-1180612Actual
5083565.002022-02-118036Actual
38598685.002024-09-118036Actual
5236480.002022-02-118066Budget
4767823.002022-02-118064Actual
5130380.002022-02-118046Budget
10779280.002022-07-128056Budget
23225675.342023-07-128028Actual
2281550.002021-12-128013Budget
19954495.002023-04-138036Actual
3132668.002021-12-128067Actual
28927112.462023-12-1280212Actual
36185977.002024-07-128065Actual
114301178.002022-08-118014Actual
22367163.532023-06-1180211Actual
1953888.002021-11-118017Actual
353832110.212024-06-118018Actual
373001389.002024-08-118015Actual
31152610.342024-02-1180112Actual
15533945.002022-12-128063Actual
3646650.002022-01-118064Budget
1719663.002021-11-118036Actual
3959601.002022-01-118036Actual
18978186.002023-03-138056Actual
37420186.002024-08-118026Actual
4578380.002022-02-118063Budget
16565997.002023-01-118063Actual
9336650.002022-06-118015Budget
20451219.912023-04-1380611Actual
291711025.002024-01-118063Actual
8354550.002022-05-148016Budget
2496891.002023-09-118026Actual
9720430.002022-06-118066Actual
47051100.002022-02-118014Budget
21278779.882023-05-148068Actual
13721909.002022-10-118015Actual
263621046.562023-10-118068Actual
43321035.952022-01-118018Actual
2932200.002021-12-128056Budget
22722940.002023-07-128014Actual
11760200.002022-08-118026Budget
64401155.002022-03-138017Actual
5563643.522022-02-118068Actual
13092468.002022-09-118066Actual
36852442.262024-07-1280112Actual
11572850.002022-08-118015Budget
10732480.002022-07-128046Budget
34493746.522024-05-1380611Actual
8605480.002022-05-148066Budget
15804450.002022-12-128016Actual
32899428.002024-04-128046Actual
1671200.002021-11-118026Budget
18275299.702023-02-1180111Actual
2537958.212023-09-1180211Actual
365951035.952024-07-128068Actual
32101349.592021-12-128018Actual
12841480.002022-09-118016Budget
377101349.592024-08-118028Actual
12620650.002022-09-118064Budget
26007293.002023-10-118016Actual
1540834.802022-11-1180112Actual
212161785.962023-05-148018Actual
19899421.002023-04-138016Actual
4845924.002022-02-118015Actual
14766579.002022-11-118065Actual
29582483.002024-01-118066Actual
5237501.002022-02-118066Actual
9616380.002022-06-118046Budget
2393985.002023-08-118026Actual
35764983.762024-06-1180612Actual
6110480.002022-03-138016Budget
10637200.002022-07-128026Budget
34081426.002024-05-138066Actual
246711029.002023-09-118063Actual
25173992.002023-09-118067Actual
7749511.702022-04-138028Actual
36324422.002024-07-128046Actual
5705375.002022-03-138063Actual
2293494.002023-07-128026Actual
37830158.212024-08-1180211Actual
2457952.892023-08-1180612Actual
1526258.212022-11-1180211Actual
21872592.002023-06-118065Actual
258171258.002023-10-118014Actual
10452850.002022-07-128015Budget
38122531.092024-08-1180113Actual
38543515.002024-09-118016Actual
6501650.002022-03-138067Budget
6629623.822022-03-138028Actual
16863128.002023-01-118026Actual
231971346.562023-07-128018Actual
103131000.002022-07-128014Budget
39096652.902024-09-1180611Actual
5890650.002022-03-138064Budget
19806788.002023-04-138015Actual
370871906.002024-08-118013Actual
58301100.002022-03-138014Budget
2662464.592023-10-1180112Actual
110571375.352022-07-128018Actual
9149109.002022-06-118073Actual
11963480.002022-08-118066Budget
160941517.782022-12-128018Actual
270451296.002023-11-118015Actual
10264162.002022-07-128073Actual
36681320.982024-07-1280211Actual
20336110.342023-04-1380211Actual
15711680.002022-12-128015Actual
22037188.002023-06-118056Actual
359391488.002024-07-128013Actual
133131360.202022-09-118018Actual
236061562.002023-08-118013Actual
1950723.102023-03-1380212Actual
3317480.002021-12-128068Budget
26504213.532023-10-1180411Actual
23761737.002023-08-118064Actual
1830360.332023-02-1180211Actual
4579345.002022-02-118063Actual
27488955.642023-11-118068Actual
286061058.682023-12-128028Actual
10265200.002022-07-128073Budget
7281283.002022-04-138026Actual
22757571.002023-07-128064Actual
3911280.002022-01-118026Budget
749487.002021-10-118066Actual
4333750.002022-01-118018Budget
1018617.762021-10-118028Actual
28315158.002023-12-128026Actual
13234786.002022-09-118067Actual
8932380.002022-05-148068Budget
31775368.002024-03-128046Actual
3561284.802024-06-1180511Actual
24848673.002023-09-118015Actual
3070950.002021-12-128017Budget
376241348.002024-08-118067Actual
34551519.922024-05-1380112Actual
30623570.002024-02-118036Actual
6768703.002022-04-138013Actual
12042848.002022-08-118017Actual
28753409.282023-12-1280311Actual
1641542.252022-12-1280112Actual
1544617.002021-11-118065Actual
10372623.002022-07-128064Actual
207441051.002023-05-148014Actual
6158254.002022-03-138026Actual
267431004.782023-10-1180213Actual
9070403.002022-06-118063Actual
25947901.002023-10-118065Actual
170331146.002023-01-118017Actual
37884544.392024-08-1180411Actual
21123945.002023-05-148017Actual
15746730.002022-12-128065Actual
7329550.002022-04-138036Budget
5564480.002022-02-118068Budget
12432380.002022-09-118063Budget
279261106.542023-11-1180613Actual
29019553.892023-12-1280113Actual
26776738.112023-10-1180613Actual
35233470.002024-06-118066Actual
150211323.002022-11-118017Actual
16976433.002023-01-118066Actual
5316850.002022-02-118017Budget
338841240.002024-05-138065Actual
3211750.002021-12-128018Budget
7889537.002022-05-148013Actual
22988270.002023-07-128046Actual
29469170.002024-01-118026Actual
10589480.002022-07-128016Budget
17654197.002023-02-118073Actual
18813827.002023-03-138065Actual
28343711.002023-12-128036Actual
387401780.002024-09-118017Actual
35174364.002024-06-118046Actual
11810550.002022-08-118036Budget
18418222.042023-02-1180611Actual
20837803.002023-05-148015Actual
34613902.902024-05-1380612Actual
5035280.002022-02-118026Budget
25022291.002023-09-118046Actual
10838511.002022-07-128066Actual
145201396.002022-11-118013Actual
34432430.552024-05-1380411Actual
190671189.002023-03-138017Actual
2525655.002021-12-128064Actual
18720626.002023-03-138064Actual
296391767.002024-01-118017Actual
2013650.002021-11-118067Budget
35822369.682024-06-1180113Actual
326322174.002024-04-128014Actual
75621155.002022-04-138017Actual
6769550.002022-04-138013Budget
335801094.252024-04-1280613Actual
6360480.002022-03-138066Budget
1747423.102023-01-1180212Actual
25852861.002023-10-118064Actual
498584.002021-10-118016Actual
5891617.002022-03-138064Actual
1440536.932022-10-1180112Actual
9617348.002022-06-118046Actual
125581000.002022-09-118014Budget
1875405.002021-11-118066Actual
371221287.002024-08-118063Actual
19686428.002023-04-138073Actual
365332428.402024-07-128018Actual
9257882.002022-06-118064Actual
30088790.142024-01-1180612Actual
383572034.002024-09-118014Actual
7561950.002022-04-138017Budget
12889196.002022-09-118026Actual
22070405.002023-06-118066Actual

Generated 2024-11-11 00:36:41.943 UTC