[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318911731.002024-03-128017Actual
258171258.002023-10-118014Actual
35849759.162024-06-1180213Actual
4987511.002022-02-118016Actual
33521597.752024-04-1280113Actual
10452850.002022-07-128015Budget
125581000.002022-09-118014Budget
17894140.002023-02-118026Actual
281371159.002023-12-128064Actual
28395320.002023-12-128056Actual
13431000.002021-11-118014Budget
2454711.402023-08-1180212Actual
27243232.002023-11-118056Actual
34459164.592024-05-1380511Actual
6301246.002022-03-138056Actual
19686428.002023-04-138073Actual
8872623.822022-05-148028Actual
165301622.002023-01-118013Actual
25852861.002023-10-118064Actual
103131000.002022-07-128014Budget
6110480.002022-03-138016Budget
9939750.002022-06-118018Budget
13756567.002022-10-118065Actual
4380811.702022-01-118028Actual
12621831.002022-09-118064Actual
22722940.002023-07-128014Actual
10839480.002022-07-128066Budget
34405485.872024-05-1380311Actual
29582483.002024-01-118066Actual
17948259.002023-02-118046Actual
280181136.002023-12-128063Actual
28841475.242023-12-1280611Actual
33255327.362024-04-1280211Actual
21872592.002023-06-118065Actual
7621750.002022-04-138067Budget
35148600.002024-06-118036Actual
196291051.002023-04-138063Actual
7015742.002022-04-138064Actual
330491296.002024-04-128067Actual
8499380.002022-05-148046Budget
2932200.002021-12-128056Budget
7749511.702022-04-138028Actual
6361380.002022-03-138066Actual
4845924.002022-02-118015Actual
36298666.002024-07-128036Actual
37830158.212024-08-1180211Actual
7949480.002022-05-148063Budget
221271062.002023-06-118017Actual
1735560.332023-01-1180511Actual
12230458.672022-08-118028Actual
302971103.002024-02-118063Actual
30649338.002024-02-118046Actual
14931242.002022-11-118056Actual
290461073.202023-12-1280213Actual
242611031.402023-08-118068Actual
69541051.002022-04-138014Actual
7153720.002022-04-138065Actual
13871406.002022-10-118036Actual
6689480.002022-03-138068Budget
20006192.002023-04-138056Actual
18658214.002023-03-138073Actual
141101504.142022-10-118018Actual
13843131.002022-10-118026Actual
206241653.002023-05-148013Actual
39182243.322024-09-1180212Actual
304171405.002024-02-118064Actual
353832110.212024-06-118018Actual
5130380.002022-02-118046Budget
6031742.002022-03-138065Actual
4439480.002022-01-118068Budget
364401856.002024-07-128017Actual
2141380.002021-11-118028Budget
1403680.002021-11-118064Actual
38861869.282024-09-118028Actual
25789308.002023-10-118073Actual
28899610.342023-12-1280112Actual
12840513.002022-09-118016Actual
27136489.002023-11-118016Actual
28698824.182023-12-1280111Actual
17974169.002023-02-118056Actual
9070403.002022-06-118063Actual
11571898.002022-08-118015Actual
28315158.002023-12-128026Actual
32395608.282024-03-1280113Actual
30595262.002024-02-118026Actual
13421480.002022-09-118068Budget
6208550.002022-03-138036Budget
54541532.932022-02-118018Actual
98001029.002022-06-118017Actual
4007380.002022-01-118046Budget
17246308.212023-01-1180111Actual
10636211.002022-07-128026Actual
384851301.002024-09-118065Actual
18871357.002023-03-138016Actual
23854730.002023-08-118065Actual
331691210.192024-04-128068Actual
9859636.002022-06-118067Actual
20390226.302023-04-1380411Actual
285782482.952023-12-128018Actual
9521225.002022-06-118026Actual
37500326.002024-08-118056Actual
26007293.002023-10-118016Actual
30146332.842024-01-1180113Actual
252311698.082023-09-118018Actual
277749.002021-10-118064Actual
2603497.002023-10-118026Actual
6439850.002022-03-138017Budget
10264162.002022-07-128073Actual
9701260.202021-10-118018Actual
13171850.002022-09-118017Budget
16743848.002023-01-118015Actual
11856401.002022-08-118046Actual
348221047.002024-06-118063Actual
3561284.802024-06-1180511Actual
10510690.002022-07-128065Actual
242001417.772023-08-118018Actual
31033532.682024-02-1180311Actual
35200237.002024-06-118056Actual
1720550.002021-11-118036Budget
12700963.002022-09-118015Actual
10187393.002022-07-128063Actual
160941517.782022-12-128018Actual
34698766.182024-05-1380213Actual
18898176.002023-03-138026Actual
3396611.002022-01-118013Actual
36998803.022024-07-1280213Actual
88380.002021-10-118063Budget
547200.002021-10-118026Budget
9986480.002022-06-118028Budget
8604501.002022-05-148066Actual
17068789.002023-01-118067Actual
10186380.002022-07-128063Budget
11493650.002022-08-118064Budget
263621046.562023-10-118068Actual
20451219.912023-04-1380611Actual
32337738.012024-03-1280612Actual
1158624.002021-11-118013Actual
20417124.172023-04-1380511Actual
24401238.002023-08-1180411Actual
19954495.002023-04-138036Actual
2157061.402023-05-1480612Actual
13923246.002022-10-118056Actual
1544170.972022-11-1180612Actual
12762650.002022-09-118065Budget
3725757.002022-01-118015Actual
5455750.002022-02-118018Budget
32899428.002024-04-128046Actual
28369408.002023-12-128046Actual
546209.002021-10-118026Actual
31749653.002024-03-128036Actual
15804450.002022-12-128016Actual
7622865.002022-04-138067Actual
2354955.022023-07-1280612Actual
31272387.222024-02-1180113Actual
3911280.002022-01-118026Budget
17389352.892023-01-1180611Actual
35731243.322024-06-1180212Actual
35120204.002024-06-118026Actual
8027100.002022-05-148073Budget
37420186.002024-08-118026Actual
33463813.542024-04-1280612Actual
331351002.612024-04-128028Actual
2837683.002021-12-128036Actual
2741550.002021-12-128016Budget
19926167.002023-04-138026Actual
376822116.272024-08-118018Actual
9987867.762022-06-118028Actual
7094705.002022-04-138015Actual
13172806.002022-09-118017Actual
26776738.112023-10-1180613Actual
2281550.002021-12-128013Budget
9617348.002022-06-118046Actual
313881802.002024-03-128013Actual
26925421.002023-11-118073Actual
29549266.002024-01-118056Actual
5503748.062022-02-118028Actual
22757571.002023-07-128064Actual
20871811.002023-05-148065Actual
16863128.002023-01-118026Actual
11492798.002022-08-118064Actual
3863480.002022-01-118016Budget
13092468.002022-09-118066Actual
388332129.912024-09-118018Actual
201891528.382023-04-138018Actual
31299715.302024-02-1180213Actual
2050934.802023-04-1380112Actual
5178289.002022-02-118056Actual
1622519.002021-11-118016Actual
37884544.392024-08-1180411Actual
7888550.002022-05-148013Budget
17922561.002023-02-118036Actual
2789200.002021-12-128026Budget
22394213.532023-06-1180311Actual
21838875.002023-06-118015Actual
24790497.002023-09-118064Actual
27808939.072023-11-1180612Actual
1670219.002021-11-118026Actual
2280618.002021-12-128013Actual
365332428.402024-07-128018Actual
25048164.002023-09-118056Actual
2457952.892023-08-1180612Actual
13599415.002022-10-118073Actual
308582625.372024-02-118018Actual
39008339.062024-09-1180311Actual
6360480.002022-03-138066Budget
30354417.002024-02-118073Actual
99381575.352022-06-118018Actual
349072003.002024-06-118014Actual
16565997.002023-01-118063Actual
1019380.002021-10-118028Budget
342591285.952024-05-138028Actual
1583188.002022-12-128026Actual
4440740.492022-01-118068Actual
1766458.002021-11-118046Actual
8873480.002022-05-148028Budget
237261024.002023-08-118014Actual
8931478.362022-05-148068Actual
69551100.002022-04-138014Budget
3906278.422024-09-1180511Actual
32158427.362024-03-1280311Actual
23459312.472023-07-1280611Actual
10733515.002022-07-128046Actual
27747636.942023-11-1180112Actual
286401025.342023-12-128068Actual
10637200.002022-07-128026Budget
2056767.782023-04-1380612Actual
281032174.002023-12-128014Actual
80751100.002022-05-148014Budget
22070405.002023-06-118066Actual
2662464.592023-10-1180112Actual
36708419.922024-07-1280311Actual
35822369.682024-06-1180113Actual
16296219.912022-12-1280411Actual
262411171.002023-10-118067Actual
21718201.002023-06-118073Actual
5237501.002022-02-118066Actual
25081436.002023-09-118066Actual
27628453.962023-11-1180411Actual
20250993.522023-04-138068Actual
6111487.002022-03-138016Actual
26422453.962023-10-1180111Actual
595602.002021-10-118036Actual
7330648.002022-04-138036Actual
11761300.002022-08-118026Actual
2885380.002021-12-128046Budget
27866360.912023-11-1180113Actual
18217955.642023-02-118068Actual
11105380.002022-07-128028Budget
4253650.002022-01-118067Budget
23047425.002023-07-128066Actual
316361229.002024-03-128065Actual
18978186.002023-03-138056Actual
23225675.342023-07-128028Actual
278931083.732023-11-1180213Actual
7423200.002022-04-138056Budget
88241079.892022-05-148018Actual
28753409.282023-12-1280311Actual
25460114.592023-09-1180511Actual
35093483.002024-06-118016Actual
14766579.002022-11-118065Actual
30886955.642024-02-118028Actual
3131650.002021-12-128067Budget
9720430.002022-06-118066Actual
2153743.312023-05-1480112Actual
25022291.002023-09-118046Actual
21957137.002023-06-118026Actual
19899421.002023-04-138016Actual
8354550.002022-05-148016Budget
10509650.002022-07-128065Budget
352901646.002024-06-118017Actual
23761737.002023-08-118064Actual
9616380.002022-06-118046Budget
22694407.002023-07-128073Actual
1953851.822023-03-1380612Actual
263012382.942023-10-118018Actual
21010360.002023-05-148046Actual
690200.002021-10-118056Budget
32212168.852024-03-1280511Actual
13721909.002022-10-118015Actual
1644222.042022-12-1280212Actual
30978713.542024-02-1180111Actual
26716350.382023-10-1180113Actual
38953745.452024-09-1180111Actual
6254380.002022-03-138046Budget
262061496.002023-10-118017Actual
35531359.282024-06-1180211Actual
24051321.002023-08-118066Actual
12041850.002022-08-118017Budget
7889537.002022-05-148013Actual
35703597.582024-06-1180112Actual
2884446.002021-12-128046Actual
22281701.092023-06-118068Actual
34350950.782024-05-1380111Actual
22907400.002023-07-128016Actual
10373650.002022-07-128064Budget
7700750.002022-04-138018Budget
319832182.942024-03-128018Actual
498584.002021-10-118016Actual
6907154.002022-04-138073Actual
6255506.002022-03-138046Actual
1953888.002021-11-118017Actual
2144552.892023-05-1480511Actual
30675272.002024-02-118056Actual
1402650.002021-11-118064Budget
135051559.002022-10-118013Actual
6159280.002022-03-138026Budget
24728199.002023-09-118073Actual
2013650.002021-11-118067Budget
4656200.002022-02-118073Actual
8683831.002022-05-148017Actual
13421051.002021-11-118014Actual
2254574.162023-06-1180612Actual
19335101.822023-03-1380311Actual
231971346.562023-07-128018Actual
30708418.002024-02-118066Actual
14731875.002022-11-118015Actual
16836499.002023-01-118016Actual
8134750.002022-05-148064Budget
24661258.002021-12-128014Actual
354451210.192024-06-118068Actual
3459382.002022-01-118063Actual
5034225.002022-02-118026Actual
11304380.002022-08-118063Budget
4846850.002022-02-118015Budget
15711680.002022-12-128015Actual
4254757.002022-01-118067Actual
33969176.002024-05-138026Actual
5970850.002022-03-138015Budget
32245480.562024-03-1280611Actual
6629623.822022-03-138028Actual
31060441.192024-02-1180411Actual
17188819.282023-01-118068Actual
246711029.002023-09-118063Actual
1950723.102023-03-1380212Actual
2351744.382023-07-1280112Actual
10838511.002022-07-128066Actual
3258511.702021-12-128028Actual
38002415.662024-08-1180112Actual
1948020.972023-03-1380112Actual
27488955.642023-11-118068Actual
8932380.002022-05-148068Budget
8545334.002022-05-148056Actual
14851169.002022-11-118026Actual
7948416.002022-05-148063Actual
14232315.662022-10-1180111Actual
9256750.002022-06-118064Budget
10732480.002022-07-128046Budget
33401460.342024-04-1280112Actual
31721173.002024-03-128026Actual
18275299.702023-02-1180111Actual
10779280.002022-07-128056Budget
33309334.812024-04-1280411Actual
33672992.002024-05-138063Actual
282301192.002023-12-128065Actual
11245550.002022-08-118013Budget
2524650.002021-12-128064Budget
9663198.002022-06-118056Actual
145541108.002022-11-118063Actual
28780435.872023-12-1280411Actual
338841240.002024-05-138065Actual
5969907.002022-03-138015Actual
20363102.892023-04-1380311Actual
103121051.002022-07-128014Actual
11760200.002022-08-118026Budget
23345178.422023-07-1280211Actual
12231380.002022-08-118028Budget
276650.002021-10-118064Budget
10686632.002022-07-128036Actual
5236480.002022-02-118066Budget
642393.002021-10-118046Actual
190671189.002023-03-138017Actual
125591085.002022-09-118014Actual
269871108.002023-11-118064Actual
20837803.002023-05-148015Actual
748480.002021-10-118066Budget
25947901.002023-10-118065Actual
279831784.002023-12-128013Actual
7424188.002022-04-138056Actual
9394808.002022-06-118065Actual
1719663.002021-11-118036Actual
360582134.002024-07-128014Actual
29934458.212024-01-1180411Actual
1847649.702023-02-1180112Actual
14879495.002022-11-118036Actual
1930861.402023-03-1380211Actual
23317285.872023-07-1280111Actual
15885299.002022-12-128046Actual
4194850.002022-01-118017Budget

Generated 2024-11-10 17:08:28.139 UTC