[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330491296.002024-04-128067Actual
1295100.002021-11-118073Budget
33548701.262024-04-1280213Actual
25173992.002023-09-118067Actual
325121587.002024-04-128013Actual
32818636.002024-04-128016Actual
23345178.422023-07-1280211Actual
5704380.002022-03-138063Budget
200961166.002023-04-138017Actual
376822116.272024-08-118018Actual
32958568.002024-04-128066Actual
6110480.002022-03-138016Budget
38272983.002024-09-118063Actual
263291069.282023-10-118028Actual
27628453.962023-11-1180411Actual
37448582.002024-08-118036Actual
20217860.192023-04-138028Actual
383921108.002024-09-118064Actual
1838451.822023-02-1180511Actual
36913683.752024-07-1280612Actual
359391488.002024-07-128013Actual
8275650.002022-05-148065Budget
36794475.242024-07-1280611Actual
27574273.102023-11-1180211Actual
43321035.952022-01-118018Actual
31749653.002024-03-128036Actual
331351002.612024-04-128028Actual
27191661.002023-11-118036Actual
206241653.002023-05-148013Actual
284851963.002023-12-128017Actual
350001488.002024-06-118015Actual
135051559.002022-10-118013Actual
7748480.002022-04-138028Budget
12620650.002022-09-118064Budget
150561039.002022-11-118067Actual
23459312.472023-07-1280611Actual
2053622.042023-04-1380212Actual
3862595.002022-01-118016Actual
37857532.682024-08-1180311Actual
12761598.002022-09-118065Actual
39154575.242024-09-1180112Actual
11056750.002022-07-128018Budget
38624356.002024-09-118046Actual
38570262.002024-09-118026Actual
315081955.002024-03-128014Actual
27689555.022023-11-1180611Actual
23014291.002023-07-128056Actual
28927112.462023-12-1280212Actual
27163223.002023-11-118026Actual
13816476.002022-10-118016Actual
304171405.002024-02-118064Actual
8873480.002022-05-148028Budget
20659992.002023-05-148063Actual
35148600.002024-06-118036Actual
19389122.042023-03-1380511Actual
17654197.002023-02-118073Actual
23259740.492023-07-128068Actual
22988270.002023-07-128046Actual
2201480.002021-11-118068Budget
292911062.002024-01-118064Actual
222201375.352023-06-118018Actual
2653145.442023-10-1180511Actual
13923246.002022-10-118056Actual
13172806.002022-09-118017Actual
18926468.002023-03-138036Actual
2393985.002023-08-118026Actual
262411171.002023-10-118067Actual
2788133.002021-12-128026Actual
33255327.362024-04-1280211Actual
11810550.002022-08-118036Budget
4254757.002022-01-118067Actual
9799950.002022-06-118017Budget
1632360.332022-12-1280511Actual
9570648.002022-06-118036Actual
11571898.002022-08-118015Actual
10510690.002022-07-128065Actual
14232315.662022-10-1180111Actual
3959601.002022-01-118036Actual
11962444.002022-08-118066Actual
8027100.002022-05-148073Budget
18778638.002023-03-138015Actual
22815814.002023-07-128015Actual
31272387.222024-02-1180113Actual
13421480.002022-09-118068Budget
281371159.002023-12-128064Actual
372072060.002024-08-118014Actual
359731054.002024-07-128063Actual
1767380.002021-11-118046Budget
285201143.002023-12-128067Actual
26716350.382023-10-1180113Actual
34350950.782024-05-1380111Actual
14879495.002022-11-118036Actual
165301622.002023-01-118013Actual
35882738.112024-06-1180613Actual
32303564.602024-03-1280112Actual
8276668.002022-05-148065Actual
10186380.002022-07-128063Budget
293491301.002024-01-118015Actual
349421337.002024-06-118064Actual
21391242.252023-05-1480311Actual
26925421.002023-11-118073Actual
7949480.002022-05-148063Budget
2990480.002021-12-128066Budget
14172772.312022-10-118068Actual
15234372.042022-11-1180111Actual
2741550.002021-12-128016Budget
1830360.332023-02-1180211Actual
28961727.372023-12-1280612Actual
22849638.002023-07-128065Actual
34579203.952024-05-1380212Actual
151141751.112022-11-118018Actual
2014705.002021-11-118067Actual
293841118.002024-01-118065Actual
4846850.002022-02-118015Budget
25293828.372023-09-118068Actual
10127550.002022-07-128013Budget
11712480.002022-08-118016Budget
336371587.002024-05-138013Actual
9859636.002022-06-118067Actual
37500326.002024-08-118056Actual
21066425.002023-05-148066Actual
17894140.002023-02-118026Actual
13032351.002022-09-118056Actual
27243232.002023-11-118056Actual
160361050.002022-12-128067Actual
20451219.912023-04-1380611Actual
16269166.722022-12-1280311Actual
353832110.212024-06-118018Actual
5236480.002022-02-118066Budget
5316850.002022-02-118017Budget
168143.002021-10-118073Actual
34378183.742024-05-1380211Actual
8932380.002022-05-148068Budget
36383463.002024-07-128066Actual
273331606.002023-11-118017Actual
241081184.002023-08-118017Actual
297601013.222024-01-118028Actual
35200237.002024-06-118056Actual
21036265.002023-05-148056Actual
1443222.042022-10-1180212Actual
17328242.252023-01-1180411Actual
291361733.002024-01-118013Actual
25852861.002023-10-118064Actual
1747423.102023-01-1180212Actual
357806.002021-10-118015Actual
5564480.002022-02-118068Budget
320111158.682024-03-128028Actual
20417124.172023-04-1380511Actual
10451831.002022-07-128015Actual
546209.002021-10-118026Actual
2789200.002021-12-128026Budget
34671722.322024-05-1380113Actual
10838511.002022-07-128066Actual
231971346.562023-07-128018Actual
8546200.002022-05-148056Budget
8683831.002022-05-148017Actual
4845924.002022-02-118015Actual
31775368.002024-03-128046Actual
19188898.072023-03-138028Actual
748480.002021-10-118066Budget
1543650.002021-11-118065Budget
11166480.002022-07-128068Budget
23912505.002023-08-118016Actual
1671200.002021-11-118026Budget
2661650.002021-12-128065Budget
35035946.002024-06-118065Actual
12510200.002022-09-118073Budget
393011013.552024-09-1180213Actual
4007380.002022-01-118046Budget
11305412.002022-08-118063Actual
10588546.002022-07-128016Actual
17867509.002023-02-118016Actual
21244860.192023-05-148028Actual
37944580.562024-08-1180611Actual
12231380.002022-08-118028Budget
9616380.002022-06-118046Budget
292561795.002024-01-118014Actual
22281701.092023-06-118068Actual
316361229.002024-03-128065Actual
7280280.002022-04-138026Budget
36708419.922024-07-1280311Actual
6502793.002022-03-138067Actual
3911280.002022-01-118026Budget
19980314.002023-04-138046Actual
12432380.002022-09-118063Budget
16836499.002023-01-118016Actual
11165669.282022-07-128068Actual
251381360.002023-09-118017Actual
9521225.002022-06-118026Actual
31721173.002024-03-128026Actual
16976433.002023-01-118066Actual
5891617.002022-03-138064Actual
335801094.252024-04-1280613Actual
110571375.352022-07-128018Actual
24374164.592023-08-1180311Actual
27488955.642023-11-118068Actual
35558414.602024-06-1180311Actual
1750572.042023-01-1180612Actual
10686632.002022-07-128036Actual
9617348.002022-06-118046Actual
80741197.002022-05-148014Actual
15911259.002022-12-128056Actual
278931083.732023-11-1180213Actual
19899421.002023-04-138016Actual
28698824.182023-12-1280111Actual
13421051.002021-11-118014Actual
47051100.002022-02-118014Budget
23317285.872023-07-1280111Actual
25460114.592023-09-1180511Actual
14931242.002022-11-118056Actual
18217955.642023-02-118068Actual
11493650.002022-08-118064Budget
31694566.002024-03-128016Actual
4767823.002022-02-118064Actual
36350320.002024-07-128056Actual
6829454.002022-04-138063Actual
12621831.002022-09-118064Actual
3561284.802024-06-1180511Actual
24401238.002023-08-1180411Actual
13599415.002022-10-118073Actual
27276456.002023-11-118066Actual
18978186.002023-03-138056Actual
13312750.002022-09-118018Budget
77011058.682022-04-138018Actual
36735369.912024-07-1280411Actual
6208550.002022-03-138036Budget
22637966.002023-07-128063Actual
27601564.602023-11-1180311Actual
2050934.802023-04-1380112Actual
1583188.002022-12-128026Actual
12840513.002022-09-118016Actual
15653638.002022-12-128064Actual
8354550.002022-05-148016Budget
231041039.002023-07-128017Actual
2991579.002021-12-128066Actual
16565997.002023-01-118063Actual
2524650.002021-12-128064Budget
256951418.002023-10-118013Actual
12041850.002022-08-118017Budget
22037188.002023-06-118056Actual
4006446.002022-01-118046Actual
22367163.532023-06-1180211Actual
14905283.002022-11-118046Actual
20984524.002023-05-148036Actual
2838550.002021-12-128036Budget
30146332.842024-01-1180113Actual
3070950.002021-12-128017Budget
36243661.002024-07-128016Actual
6690669.282022-03-138068Actual
129499.002021-11-118073Actual
3906278.422024-09-1180511Actual
19686428.002023-04-138073Actual
2157061.402023-05-1480612Actual
1953888.002021-11-118017Actual
191021144.002023-03-138067Actual
9336650.002022-06-118015Budget
11903280.002022-08-118056Budget
319832182.942024-03-128018Actual
5970850.002022-03-138015Budget
47041146.002022-02-118014Actual
3791179.482024-08-1180511Actual
32131366.722024-03-1280211Actual
7377380.002022-04-138046Budget
22722940.002023-07-128014Actual
2555133.742023-09-1180112Actual
689262.002021-10-118056Actual
2885380.002021-12-128046Budget
274262049.602023-11-118018Actual
9664200.002022-06-118056Budget
11492798.002022-08-118064Actual
29550.002021-10-118013Budget
2665866.722023-10-1180612Actual
28369408.002023-12-128046Actual
7094705.002022-04-138015Actual
388332129.912024-09-118018Actual
141101504.142022-10-118018Actual
88380.002021-10-118063Budget
39096652.902024-09-1180611Actual
1875405.002021-11-118066Actual
1440536.932022-10-1180112Actual
150211323.002022-11-118017Actual
201891528.382023-04-138018Actual
7015742.002022-04-138064Actual
1158624.002021-11-118013Actual
31033532.682024-02-1180311Actual
25259811.702023-09-118028Actual
24848673.002023-09-118015Actual
8355670.002022-05-148016Actual
352901646.002024-06-118017Actual
14015945.002022-10-118017Actual
18275299.702023-02-1180111Actual
18686984.002023-03-138014Actual
69551100.002022-04-138014Budget
13360655.642022-09-118028Actual
14851169.002022-11-118026Actual
17774644.002023-02-118015Actual
33521597.752024-04-1280113Actual
28899610.342023-12-1280112Actual
5034225.002022-02-118026Actual
33309334.812024-04-1280411Actual
3459382.002022-01-118063Actual
21158823.002023-05-148067Actual
8402259.002022-05-148026Actual
38650336.002024-09-118056Actual
14731875.002022-11-118015Actual
28780435.872023-12-1280411Actual
499550.002021-10-118016Budget
1850970.972023-02-1180612Actual
4193756.002022-01-118017Actual
58301100.002022-03-138014Budget
3458380.002022-01-118063Budget
13171850.002022-09-118017Budget
18184623.822023-02-118028Actual
13234786.002022-09-118067Actual
2171000.002021-10-118014Budget
175971108.002023-02-118063Actual
5563643.522022-02-118068Actual
30568557.002024-02-118016Actual
2141380.002021-11-118028Budget
88241079.892022-05-148018Actual
30978713.542024-02-1180111Actual
36762190.122024-07-1280511Actual
364751337.002024-07-128067Actual
11761300.002022-08-118026Actual
32925232.002024-04-128056Actual
1446362.462022-10-1180612Actual
10047380.002022-06-118068Budget
3725757.002022-01-118015Actual
20336110.342023-04-1380211Actual
15885299.002022-12-128046Actual
216611060.002023-06-118063Actual
24319274.172023-08-1180111Actual
21930365.002023-06-118016Actual
35120204.002024-06-118026Actual
7889537.002022-05-148013Actual
154981797.002022-12-128013Actual
32245480.562024-03-1280611Actual
9256750.002022-06-118064Budget
6255506.002022-03-138046Actual
6361380.002022-03-138066Actual
145541108.002022-11-118063Actual
9148100.002022-06-118073Budget
17922561.002023-02-118036Actual
13661696.002022-10-118064Actual
33343549.712024-04-1280611Actual
34049294.002024-05-138056Actual
30675272.002024-02-118056Actual
2604850.002021-12-128015Budget
30708418.002024-02-118066Actual
13843131.002022-10-118026Actual
2740492.002021-12-128016Actual
498584.002021-10-118016Actual
14811039.002021-11-118015Actual
10048764.732022-06-118068Actual
27655192.252023-11-1180511Actual
342312110.212024-05-138018Actual
1403680.002021-11-118064Actual
12291480.002022-08-118068Budget
8825750.002022-05-148018Budget
24661258.002021-12-128014Actual
2931270.002021-12-128056Actual
9071480.002022-06-118063Budget
10918850.002022-07-128017Budget
269871108.002023-11-118064Actual
8135779.002022-05-148064Actual
20006192.002023-04-138056Actual

Generated 2024-11-10 10:42:35.296 UTC