[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18778638.002023-03-168015Actual
327601277.002024-04-158065Actual
5563643.522022-02-148068Actual
6689480.002022-03-168068Budget
36270167.002024-07-158026Actual
5891617.002022-03-168064Actual
29934458.212024-01-1480411Actual
10588546.002022-07-158016Actual
315431120.002024-03-158064Actual
393011013.552024-09-1480213Actual
284851963.002023-12-158017Actual
9393650.002022-06-148065Budget
7153720.002022-04-168065Actual
372072060.002024-08-148014Actual
21718201.002023-06-148073Actual
2665866.722023-10-1480612Actual
20921210.192021-11-148018Actual
4766650.002022-02-148064Budget
20659992.002023-05-178063Actual
16622445.002023-01-148073Actual
11713556.002022-08-148016Actual
320451196.562024-03-158068Actual
8604501.002022-05-178066Actual
273681269.002023-11-148067Actual
360582134.002024-07-158014Actual
376241348.002024-08-148067Actual
17774644.002023-02-148015Actual
2201480.002021-11-148068Budget
290461073.202023-12-1580213Actual
291361733.002024-01-148013Actual
22694407.002023-07-158073Actual
17301163.532023-01-1480311Actual
889650.002021-10-148067Budget
69541051.002022-04-168014Actual
28899610.342023-12-1580112Actual
8214840.002022-05-178015Actual
10127550.002022-07-158013Budget
21364160.342023-05-1780211Actual
23819779.002023-08-148015Actual
20336110.342023-04-1680211Actual
314231025.002024-03-158063Actual
4440740.492022-01-148068Actual
11857480.002022-08-148046Budget
237261024.002023-08-148014Actual
33429112.462024-04-1580212Actual
4846850.002022-02-148015Budget
80741197.002022-05-178014Actual
10733515.002022-07-158046Actual
689262.002021-10-148056Actual
33309334.812024-04-1580411Actual
3725757.002022-01-148015Actual
36762190.122024-07-1580511Actual
39182243.322024-09-1480212Actual
35558414.602024-06-1480311Actual
3537200.002022-01-148073Budget
2932200.002021-12-158056Budget
30623570.002024-02-148036Actual
2354955.022023-07-1580612Actual
2093750.002021-11-148018Budget
10373650.002022-07-158064Budget
25789308.002023-10-148073Actual
34551519.922024-05-1680112Actual
6110480.002022-03-168016Budget
387401780.002024-09-148017Actual
37420186.002024-08-148026Actual
19714921.002023-04-168014Actual
8452655.002022-05-178036Actual
21872592.002023-06-148065Actual
30595262.002024-02-148026Actual
21036265.002023-05-178056Actual
7949480.002022-05-178063Budget
10509650.002022-07-158065Budget
200961166.002023-04-168017Actual
19422318.852023-03-1680611Actual
308001260.002024-02-148067Actual
35849759.162024-06-1480213Actual
7423200.002022-04-168056Budget
1930861.402023-03-1680211Actual
30886955.642024-02-148028Actual
387751166.002024-09-148067Actual
31033532.682024-02-1480311Actual
36913683.752024-07-1580612Actual
302971103.002024-02-148063Actual
17246308.212023-01-1480111Actual
14673553.002022-11-148064Actual
22722940.002023-07-158014Actual
1719663.002021-11-148036Actual
77011058.682022-04-168018Actual
3070950.002021-12-158017Budget
17274115.652023-01-1480211Actual
12984497.002022-09-148046Actual
337921159.002024-05-168064Actual
12292611.702022-08-148068Actual
25852861.002023-10-148064Actual
2885380.002021-12-158046Budget
8134750.002022-05-178064Budget
36708419.922024-07-1580311Actual
5704380.002022-03-168063Budget
1948020.972023-03-1680112Actual
39008339.062024-09-1480311Actual
15590286.002022-12-158073Actual
180631201.002023-02-148017Actual
9570648.002022-06-148036Actual
6254380.002022-03-168046Budget
336371587.002024-05-168013Actual
7622865.002022-04-168067Actual
4333750.002022-01-148018Budget
32395608.282024-03-1580113Actual
2341349.002021-12-158063Actual
643380.002021-10-148046Budget
2442856.082023-08-1480511Actual
5083565.002022-02-148036Actual
2202701.092021-11-148068Actual
749487.002021-10-148066Actual
34879444.002024-06-148073Actual
32185475.242024-03-1580411Actual
37857532.682024-08-1480311Actual
10452850.002022-07-158015Budget
331351002.612024-04-158028Actual
4006446.002022-01-148046Actual
88241079.892022-05-178018Actual
1158624.002021-11-148013Actual
296741247.002024-01-148067Actual
547200.002021-10-148026Budget
2457952.892023-08-1480612Actual
8403280.002022-05-178026Budget
354111035.952024-06-148028Actual
2014705.002021-11-148067Actual
22367163.532023-06-1480211Actual
31834458.002024-03-158066Actual
37030722.322024-07-1580613Actual
38953745.452024-09-1480111Actual
15885299.002022-12-158046Actual
352901646.002024-06-148017Actual
125591085.002022-09-148014Actual
2525655.002021-12-158064Actual
4053265.002022-01-148056Actual
18098756.002023-02-148067Actual
29469170.002024-01-148026Actual
381801183.732024-08-1480613Actual
246361653.002023-09-148013Actual
309201375.352024-02-148068Actual
2419100.002021-12-158073Budget
8873480.002022-05-178028Budget
26450190.122023-10-1480211Actual
1875405.002021-11-148066Actual
417650.002021-10-148065Budget
121831170.802022-08-148018Actual
18275299.702023-02-1480111Actual
37179405.002024-08-148073Actual
10978750.002022-07-158067Budget
21391242.252023-05-1780311Actual
7483397.002022-04-168066Actual
30354417.002024-02-148073Actual
20390226.302023-04-1680411Actual
12042848.002022-08-148017Actual
748480.002021-10-148066Budget
38064983.762024-08-1480612Actual
21479230.552023-05-1780611Actual
316361229.002024-03-158065Actual
7330648.002022-04-168036Actual
7280280.002022-04-168026Budget
5969907.002022-03-168015Actual
4439480.002022-01-148068Budget
8354550.002022-05-178016Budget
281032174.002023-12-158014Actual
36030315.002024-07-158073Actual
11572850.002022-08-148015Budget
327251336.002024-04-158015Actual
195951543.002023-04-168013Actual
1622519.002021-11-148016Actual
35645555.022024-06-1480611Actual
27866360.912023-11-1480113Actual
19899421.002023-04-168016Actual
24019283.002023-08-148056Actual
286061058.682023-12-158028Actual
129499.002021-11-148073Actual
8451550.002022-05-178036Budget
13031280.002022-09-148056Budget
4657200.002022-02-148073Budget
10918850.002022-07-158017Budget
690200.002021-10-148056Budget
276650.002021-10-148064Budget
383572034.002024-09-148014Actual
15234372.042022-11-1480111Actual
1874480.002021-11-148066Budget
274262049.602023-11-148018Actual
7888550.002022-05-178013Budget
7749511.702022-04-168028Actual
231971346.562023-07-158018Actual
8683831.002022-05-178017Actual
331072026.882024-04-158018Actual
23317285.872023-07-1580111Actual
20837803.002023-05-178015Actual
18978186.002023-03-168056Actual
347871715.002024-06-148013Actual
37830158.212024-08-1480211Actual
1830360.332023-02-1480211Actual
3863480.002022-01-148016Budget
3132668.002021-12-158067Actual
7810487.452022-04-168068Actual
262061496.002023-10-148017Actual
13816476.002022-10-148016Actual
1735560.332023-01-1480511Actual
360921310.002024-07-158064Actual
18601935.002023-03-168063Actual
8825750.002022-05-178018Budget
160361050.002022-12-158067Actual
2561043.312023-09-1480612Actual
5642531.002022-03-168013Actual
103131000.002022-07-158014Budget
16778827.002023-01-148065Actual
23372213.532023-07-1580311Actual
377441323.832024-08-148068Actual
9336650.002022-06-148015Budget
6031742.002022-03-168065Actual
18006401.002023-02-148066Actual
4380811.702022-01-148028Actual
21746917.002023-06-148014Actual
31775368.002024-03-158046Actual
3960550.002022-01-148036Budget
349421337.002024-06-148064Actual
13431000.002021-11-148014Budget
10265200.002022-07-158073Budget
125581000.002022-09-148014Budget
1720550.002021-11-148036Budget
388951146.562024-09-148068Actual
3536173.002022-01-148073Actual
37533536.002024-08-148066Actual
28726241.192023-12-1580211Actual
39334959.162024-09-1480613Actual
35531359.282024-06-1480211Actual
22815814.002023-07-158015Actual
14766579.002022-11-148065Actual
16943211.002023-01-148056Actual
2741550.002021-12-158016Budget
2990480.002021-12-158066Budget
15350345.452022-11-1480611Actual
270451296.002023-11-148015Actual
14314163.532022-10-1480411Actual
19280376.302023-03-1680111Actual
191021144.002023-03-168067Actual
25081436.002023-09-148066Actual
3318687.462021-12-158068Actual
320111158.682024-03-158028Actual
32422985.482024-03-1580213Actual
5375623.002022-02-148067Actual
18720626.002023-03-168064Actual
8745757.002022-05-178067Actual
1018617.762021-10-148028Actual
373351155.002024-08-148065Actual
1766458.002021-11-148046Actual
23459312.472023-07-1580611Actual
7809380.002022-04-168068Budget
27808939.072023-11-1480612Actual
7748480.002022-04-168028Budget
498584.002021-10-148016Actual
1671200.002021-11-148026Budget
5178289.002022-02-148056Actual
12182750.002022-08-148018Budget
32245480.562024-03-1580611Actual
18926468.002023-03-168036Actual
282301192.002023-12-158065Actual
25048164.002023-09-148056Actual
8545334.002022-05-178056Actual
19335101.822023-03-1680311Actual
279261106.542023-11-1480613Actual
10917955.002022-07-158017Actual
9569550.002022-06-148036Budget
22907400.002023-07-158016Actual
18184623.822023-02-148028Actual
33729362.002024-05-168073Actual
6906100.002022-04-168073Budget
3397550.002022-01-148013Budget
181561360.202023-02-148018Actual
30054115.652024-01-1480212Actual
1953851.822023-03-1680612Actual
2140675.342021-11-148028Actual
364401856.002024-07-158017Actual
365951035.952024-07-158068Actual
5970850.002022-03-168015Budget
30691113.002021-12-158017Actual
27775118.852023-11-1480212Actual
34698766.182024-05-1680213Actual
6208550.002022-03-168036Budget
7154650.002022-04-168065Budget
196291051.002023-04-168063Actual
370871906.002024-08-148013Actual
384851301.002024-09-148065Actual
23399235.872023-07-1580411Actual
9987867.762022-06-148028Actual
15618852.002022-12-158014Actual
20417124.172023-04-1680511Actual
1078598.062021-10-148068Actual
24142888.002023-08-148067Actual
13421480.002022-09-148068Budget
5035280.002022-02-148026Budget
25947901.002023-10-148065Actual
6907154.002022-04-168073Actual
8605480.002022-05-178066Budget
34405485.872024-05-1680311Actual
26716350.382023-10-1480113Actual
361501431.002024-07-158015Actual
16685583.002023-01-148064Actual
3459382.002022-01-148063Actual
33401460.342024-04-1580112Actual
38002415.662024-08-1480112Actual
103121051.002022-07-158014Actual
13234786.002022-09-148067Actual
326671323.002024-04-158064Actual
6629623.822022-03-168028Actual
24883687.002023-09-148065Actual
371221287.002024-08-148063Actual
36681320.982024-07-1580211Actual
27078946.002023-11-148065Actual
2351744.382023-07-1580112Actual
304171405.002024-02-148064Actual
21985533.002023-06-148036Actual
15289156.082022-11-1480311Actual
28428484.002023-12-158066Actual
6829454.002022-04-168063Actual
27747636.942023-11-1480112Actual
65801288.982022-03-168018Actual
17328242.252023-01-1480411Actual
32845157.002024-04-158026Actual
15142649.582022-11-148028Actual
36383463.002024-07-158066Actual
1077480.002021-10-148068Budget
11904207.002022-08-148056Actual
26147288.002023-10-148066Actual
8355670.002022-05-178016Actual
12433356.002022-09-148063Actual
281371159.002023-12-158064Actual
25022291.002023-09-148046Actual
34493746.522024-05-1680611Actual
373001389.002024-08-148015Actual
32303564.602024-03-1580112Actual
19389122.042023-03-1680511Actual
326322174.002024-04-158014Actual
11493650.002022-08-148064Budget
5316850.002022-02-148017Budget
10686632.002022-07-158036Actual
22421238.002023-06-1480411Actual
335801094.252024-04-1580613Actual
30026547.582024-01-1480112Actual
546209.002021-10-148026Actual
13897331.002022-10-148046Actual
36185977.002024-07-158065Actual
35174364.002024-06-148046Actual
11633650.002022-08-148065Budget
114301178.002022-08-148014Actual
33997666.002024-05-168036Actual
35822369.682024-06-1480113Actual
12103661.002022-08-148067Actual
2740492.002021-12-158016Actual
308582625.372024-02-148018Actual
319251373.002024-03-158067Actual
22637966.002023-07-158063Actual
2662890.002021-12-158065Actual
17188819.282023-01-148068Actual
3561284.802024-06-1480511Actual
11165669.282022-07-158068Actual

Generated 2024-11-13 05:16:02.223 UTC