[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14964360.002022-11-118066Actual
10372623.002022-07-128064Actual
16976433.002023-01-118066Actual
242001417.772023-08-118018Actual
47041146.002022-02-118014Actual
150561039.002022-11-118067Actual
365332428.402024-07-128018Actual
36794475.242024-07-1280611Actual
353832110.212024-06-118018Actual
7232620.002022-04-138016Actual
12291480.002022-08-118068Budget
9720430.002022-06-118066Actual
125591085.002022-09-118014Actual
38002415.662024-08-1180112Actual
13871406.002022-10-118036Actual
32455678.462024-03-1280613Actual
263621046.562023-10-118068Actual
270451296.002023-11-118015Actual
12511214.002022-09-118073Actual
38981339.062024-09-1180211Actual
36243661.002024-07-128016Actual
140501039.002022-10-118067Actual
31152610.342024-02-1180112Actual
32958568.002024-04-128066Actual
3459382.002022-01-118063Actual
29469170.002024-01-118026Actual
110571375.352022-07-128018Actual
263012382.942023-10-118018Actual
330491296.002024-04-128067Actual
18357172.042023-02-1180411Actual
207441051.002023-05-148014Actual
27078946.002023-11-118065Actual
319832182.942024-03-128018Actual
13233750.002022-09-118067Budget
135051559.002022-10-118013Actual
256951418.002023-10-118013Actual
19389122.042023-03-1380511Actual
28726241.192023-12-1280211Actual
4908650.002022-02-118065Budget
22037188.002023-06-118056Actual
1814200.002021-11-118056Budget
2880796.512023-12-1280511Actual
8026150.002022-05-148073Actual
10265200.002022-07-128073Budget
14314163.532022-10-1180411Actual
10732480.002022-07-128046Budget
8746750.002022-05-148067Budget
29523400.002024-01-118046Actual
13897331.002022-10-118046Actual
3783650.002022-01-118065Budget
6208550.002022-03-138036Budget
27866360.912023-11-1180113Actual
1077480.002021-10-118068Budget
10187393.002022-07-128063Actual
12371566.002022-09-118013Actual
10838511.002022-07-128066Actual
15590286.002022-12-128073Actual
145201396.002022-11-118013Actual
16122740.492022-12-128028Actual
6031742.002022-03-138065Actual
24728199.002023-09-118073Actual
35585405.022024-06-1180411Actual
10978750.002022-07-128067Budget
349072003.002024-06-118014Actual
27243232.002023-11-118056Actual
11903280.002022-08-118056Budget
16743848.002023-01-118015Actual
30026547.582024-01-1180112Actual
8276668.002022-05-148065Actual
28288613.002023-12-128016Actual
8214840.002022-05-148015Actual
1747423.102023-01-1180212Actual
302621836.002024-02-118013Actual
32101349.592021-12-128018Actual
1158624.002021-11-118013Actual
11713556.002022-08-118016Actual
28753409.282023-12-1280311Actual
331072026.882024-04-128018Actual
10588546.002022-07-128016Actual
32818636.002024-04-128016Actual
38149678.462024-08-1180213Actual
35731243.322024-06-1180212Actual
34879444.002024-06-118073Actual
12985480.002022-09-118046Budget
1623550.002021-11-118016Budget
20308392.262023-04-1380111Actual
5783200.002022-03-138073Actual
221621029.002023-06-118067Actual
7376444.002022-04-138046Actual
2141380.002021-11-118028Budget
13816476.002022-10-118016Actual
3458380.002022-01-118063Budget
4439480.002022-01-118068Budget
387401780.002024-09-118017Actual
14232315.662022-10-1180111Actual
2418159.002021-12-128073Actual
383921108.002024-09-118064Actual
331351002.612024-04-128028Actual
2293494.002023-07-128026Actual
195951543.002023-04-138013Actual
20131764.002023-04-138067Actual
15859509.002022-12-128036Actual
1671200.002021-11-118026Budget
28315158.002023-12-128026Actual
24228779.882023-08-118028Actual
305101081.002024-02-118065Actual
114301178.002022-08-118014Actual
6110480.002022-03-138016Budget
35200237.002024-06-118056Actual
20336110.342023-04-1380211Actual
196291051.002023-04-138063Actual
30205715.302024-01-1180613Actual
315431120.002024-03-128064Actual
21872592.002023-06-118065Actual
2457952.892023-08-1180612Actual
114311000.002022-08-118014Budget
17974169.002023-02-118056Actual
2157061.402023-05-1480612Actual
18184623.822023-02-118028Actual
15316226.302022-11-1180411Actual
3211750.002021-12-128018Budget
11165669.282022-07-128068Actual
6255506.002022-03-138046Actual
12433356.002022-09-118063Actual
17867509.002023-02-118016Actual
21010360.002023-05-148046Actual
241081184.002023-08-118017Actual
279831784.002023-12-128013Actual
5890650.002022-03-138064Budget
6159280.002022-03-138026Budget
32245480.562024-03-1280611Actual
263291069.282023-10-118028Actual
6581750.002022-03-138018Budget
34081426.002024-05-138066Actual
24671000.002021-12-128014Budget
8402259.002022-05-148026Actual
21278779.882023-05-148068Actual
7700750.002022-04-138018Budget
88380.002021-10-118063Budget
35849759.162024-06-1180213Actual
1632360.332022-12-1280511Actual
34023421.002024-05-138046Actual
30173796.002024-01-1180213Actual
358850.002021-10-118015Budget
37533536.002024-08-118066Actual
11104649.582022-07-128028Actual
22394213.532023-06-1180311Actual
12182750.002022-08-118018Budget
32422985.482024-03-1280213Actual
27163223.002023-11-118026Actual
10780300.002022-07-128056Actual
1838451.822023-02-1180511Actual
28428484.002023-12-128066Actual
498584.002021-10-118016Actual
10686632.002022-07-128036Actual
6360480.002022-03-138066Budget
6768703.002022-04-138013Actual
28075410.002023-12-128073Actual
17188819.282023-01-118068Actual
359731054.002024-07-128063Actual
13431000.002021-11-118014Budget
27655192.252023-11-1180511Actual
6032650.002022-03-138065Budget
20956137.002023-05-148026Actual
25173992.002023-09-118067Actual
160011197.002022-12-128017Actual
14015945.002022-10-118017Actual
27775118.852023-11-1180212Actual
35558414.602024-06-1180311Actual
34378183.742024-05-1380211Actual
7329550.002022-04-138036Budget
281371159.002023-12-128064Actual
27574273.102023-11-1180211Actual
21418235.872023-05-1480411Actual
32158427.362024-03-1280311Actual
18330172.042023-02-1180311Actual
36971745.132024-07-1280113Actual
376822116.272024-08-118018Actual
377441323.832024-08-118068Actual
290461073.202023-12-1280213Actual
5177280.002022-02-118056Budget
268331575.002023-11-118013Actual
26477223.102023-10-1180311Actual
22454369.912023-06-1180611Actual
1159550.002021-11-118013Budget
24019283.002023-08-118056Actual
281032174.002023-12-128014Actual
13956397.002022-10-118066Actual
359391488.002024-07-128013Actual
32185475.242024-03-1280411Actual
27546807.162023-11-1180111Actual
24996529.002023-09-118036Actual
35174364.002024-06-118046Actual
13092468.002022-09-118066Actual
19335101.822023-03-1380311Actual
4333750.002022-01-118018Budget
349421337.002024-06-118064Actual
8605480.002022-05-148066Budget
34049294.002024-05-138056Actual
21985533.002023-06-118036Actual
28395320.002023-12-128056Actual
77011058.682022-04-138018Actual
1402650.002021-11-118064Budget
2525655.002021-12-128064Actual
5643550.002022-03-138013Budget
18217955.642023-02-118068Actual
32303564.602024-03-1280112Actual
175621780.002023-02-118013Actual
1744723.102023-01-1180112Actual
327601277.002024-04-128065Actual
1735560.332023-01-1180511Actual
191021144.002023-03-138067Actual
293841118.002024-01-118065Actual
364401856.002024-07-128017Actual
13421480.002022-09-118068Budget
370871906.002024-08-118013Actual
6158254.002022-03-138026Actual
313881802.002024-03-128013Actual
3131650.002021-12-128067Budget
6301246.002022-03-138056Actual
18813827.002023-03-138065Actual
28961727.372023-12-1280612Actual
375901646.002024-08-118017Actual
6906100.002022-04-138073Budget
23047425.002023-07-128066Actual
2740492.002021-12-128016Actual
2991579.002021-12-128066Actual
31721173.002024-03-128026Actual
13661696.002022-10-118064Actual
13171850.002022-09-118017Budget
2340380.002021-12-128063Budget
17948259.002023-02-118046Actual
30354417.002024-02-118073Actual
8546200.002022-05-148056Budget
15618852.002022-12-128014Actual
29880181.612024-01-1180211Actual
26147288.002023-10-118066Actual
19222740.492023-03-138068Actual
23761737.002023-08-118064Actual
23014291.002023-07-128056Actual
20837803.002023-05-148015Actual
381801183.732024-08-1180613Actual
32395608.282024-03-1280113Actual
21838875.002023-06-118015Actual
26114209.002023-10-118056Actual
643380.002021-10-118046Budget
29582483.002024-01-118066Actual
319251373.002024-03-128067Actual
150211323.002022-11-118017Actual
20929381.002023-05-148016Actual
5084550.002022-02-118036Budget
36913683.752024-07-1280612Actual
33672992.002024-05-138063Actual
29549266.002024-01-118056Actual
4656200.002022-02-118073Actual
37420186.002024-08-118026Actual
10733515.002022-07-128046Actual
642393.002021-10-118046Actual
33282349.702024-04-1280311Actual
30054115.652024-01-1180212Actual
13422843.522022-09-118068Actual
169100.002021-10-118073Budget
9664200.002022-06-118056Budget
331691210.192024-04-128068Actual
13627798.002022-10-118014Actual
38329299.002024-09-118073Actual
4907749.002022-02-118065Actual
3725757.002022-01-118015Actual
36852442.262024-07-1280112Actual
388951146.562024-09-118068Actual
89449.002021-10-118063Actual
2442856.082023-08-1180511Actual
372421386.002024-08-118064Actual
382371715.002024-09-118013Actual
91971155.002022-06-118014Actual
34350950.782024-05-1380111Actual
28586.002021-10-118013Actual
2161051.002021-10-118014Actual
11056750.002022-07-128018Budget
99381575.352022-06-118018Actual
1440536.932022-10-1180112Actual
34730671.442024-05-1380613Actual
273331606.002023-11-118017Actual
64401155.002022-03-138017Actual
24941361.002023-09-118016Actual
22757571.002023-07-128064Actual
4518531.002022-02-118013Actual
91961100.002022-06-118014Budget
6111487.002022-03-138016Actual
2555133.742023-09-1180112Actual
37944580.562024-08-1180611Actual
216271440.002023-06-118013Actual
282301192.002023-12-128065Actual
1544617.002021-11-118065Actual
8213650.002022-05-148015Budget
21244860.192023-05-148028Actual
8451550.002022-05-148036Budget
21158823.002023-05-148067Actual
29497679.002024-01-118036Actual
34459164.592024-05-1380511Actual
129499.002021-11-118073Actual
286061058.682023-12-128028Actual
2661650.002021-12-128065Budget
18778638.002023-03-138015Actual
262061496.002023-10-118017Actual
11571898.002022-08-118015Actual
748480.002021-10-118066Budget
308582625.372024-02-118018Actual
10510690.002022-07-128065Actual
11962444.002022-08-118066Actual
5970850.002022-03-138015Budget
13599415.002022-10-118073Actual
4519550.002022-02-118013Budget
7949480.002022-05-148063Budget
2452041.192023-08-1180112Actual
6207655.002022-03-138036Actual
21123945.002023-05-148017Actual
10977823.002022-07-128067Actual
38272983.002024-09-118063Actual
9473550.002022-06-118016Budget
377101349.592024-08-118028Actual
1954950.002021-11-118017Budget
58301100.002022-03-138014Budget
418668.002021-10-118065Actual
17894140.002023-02-118026Actual
242611031.402023-08-118068Actual
8604501.002022-05-148066Actual
13360655.642022-09-118028Actual
20390226.302023-04-1380411Actual
28841475.242023-12-1280611Actual
297322151.122024-01-118018Actual
292561795.002024-01-118014Actual
268681252.002023-11-118063Actual
27808939.072023-11-1180612Actual
11305412.002022-08-118063Actual
5315789.002022-02-118017Actual
5130380.002022-02-118046Budget
35882738.112024-06-1180613Actual
4986480.002022-02-118016Budget
190671189.002023-03-138017Actual
5563643.522022-02-118068Actual
326322174.002024-04-128014Actual
2201480.002021-11-118068Budget
22339356.082023-06-1180111Actual
2838550.002021-12-128036Budget
29079715.302023-12-1280613Actual
5178289.002022-02-118056Actual
27628453.962023-11-1180411Actual
3536173.002022-01-118073Actual
4380811.702022-01-118028Actual
31775368.002024-03-128046Actual
3132668.002021-12-128067Actual
17809772.002023-02-118065Actual
3070950.002021-12-128017Budget
27191661.002023-11-118036Actual
8355670.002022-05-148016Actual
38861869.282024-09-118028Actual
69551100.002022-04-138014Budget
13843131.002022-10-118026Actual
25406155.022023-09-1180311Actual
38598685.002024-09-118036Actual
387751166.002024-09-118067Actual
11634856.002022-08-118065Actual
337921159.002024-05-138064Actual

Generated 2024-11-10 20:09:57.917 UTC