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

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002022-07-128056Actual
27808939.072023-11-1180612Actual
2454711.402023-08-1180212Actual
347871715.002024-06-118013Actual
2603497.002023-10-118026Actual
325121587.002024-04-128013Actual
36708419.922024-07-1280311Actual
7622865.002022-04-138067Actual
34432430.552024-05-1380411Actual
273681269.002023-11-118067Actual
1813202.002021-11-118056Actual
27574273.102023-11-1180211Actual
38064983.762024-08-1180612Actual
34378183.742024-05-1380211Actual
5130380.002022-02-118046Budget
1767380.002021-11-118046Budget
24671000.002021-12-128014Budget
32245480.562024-03-1280611Actual
30146332.842024-01-1180113Actual
5375623.002022-02-118067Actual
282301192.002023-12-128065Actual
1544617.002021-11-118065Actual
4767823.002022-02-118064Actual
31094585.882024-02-1180611Actual
12620650.002022-09-118064Budget
377101349.592024-08-118028Actual
1482850.002021-11-118015Budget
315081955.002024-03-128014Actual
1544170.972022-11-1180612Actual
17974169.002023-02-118056Actual
10509650.002022-07-128065Budget
38122531.092024-08-1180113Actual
17894140.002023-02-118026Actual
2393985.002023-08-118026Actual
12230458.672022-08-118028Actual
31694566.002024-03-128016Actual
384501179.002024-09-118015Actual
21872592.002023-06-118065Actual
5237501.002022-02-118066Actual
13093480.002022-09-118066Budget
38002415.662024-08-1180112Actual
1671200.002021-11-118026Budget
26450190.122023-10-1180211Actual
34459164.592024-05-1380511Actual
30691113.002021-12-128017Actual
12938550.002022-09-118036Budget
373001389.002024-08-118015Actual
29907512.472024-01-1180311Actual
24790497.002023-09-118064Actual
2524650.002021-12-128064Budget
11810550.002022-08-118036Budget
25433160.342023-09-1180411Actual
33942606.002024-05-138016Actual
221621029.002023-06-118067Actual
31480398.002024-03-128073Actual
4054280.002022-01-118056Budget
25493296.512023-09-1180611Actual
241081184.002023-08-118017Actual
2789200.002021-12-128026Budget
5455750.002022-02-118018Budget
268681252.002023-11-118063Actual
26007293.002023-10-118016Actual
9070403.002022-06-118063Actual
19362175.232023-03-1380411Actual
1543650.002021-11-118065Budget
6690669.282022-03-138068Actual
9859636.002022-06-118067Actual
11244710.002022-08-118013Actual
18418222.042023-02-1180611Actual
141101504.142022-10-118018Actual
10510690.002022-07-128065Actual
34551519.922024-05-1380112Actual
365951035.952024-07-128068Actual
9799950.002022-06-118017Budget
596550.002021-10-118036Budget
2341349.002021-12-128063Actual
336371587.002024-05-138013Actual
23698201.002023-08-118073Actual
7424188.002022-04-138056Actual
251381360.002023-09-118017Actual
31214866.732024-02-1180612Actual
35120204.002024-06-118026Actual
38624356.002024-09-118046Actual
231391134.002023-07-128067Actual
133131360.202022-09-118018Actual
319832182.942024-03-128018Actual
7153720.002022-04-138065Actual
27775118.852023-11-1180212Actual
17948259.002023-02-118046Actual
5376650.002022-02-118067Budget
31331722.322024-02-1180613Actual
13816476.002022-10-118016Actual
207441051.002023-05-148014Actual
246361653.002023-09-118013Actual
160361050.002022-12-128067Actual
1077480.002021-10-118068Budget
21278779.882023-05-148068Actual
26565245.442023-10-1180611Actual
33463813.542024-04-1280612Actual
3863480.002022-01-118016Budget
25351395.452023-09-1180111Actual
25022291.002023-09-118046Actual
23372213.532023-07-1280311Actual
38543515.002024-09-118016Actual
236061562.002023-08-118013Actual
6628480.002022-03-138028Budget
1644222.042022-12-1280212Actual
38598685.002024-09-118036Actual
18184623.822023-02-118028Actual
349421337.002024-06-118064Actual
393011013.552024-09-1180213Actual
6581750.002022-03-138018Budget
21336280.552023-05-1480111Actual
2525655.002021-12-128064Actual
13721909.002022-10-118015Actual
1624251.822022-12-1280211Actual
971750.002021-10-118018Budget
32845157.002024-04-128026Actual
21930365.002023-06-118016Actual
8276668.002022-05-148065Actual
3960550.002022-01-118036Budget
8545334.002022-05-148056Actual
30675272.002024-02-118056Actual
30978713.542024-02-1180111Actual
5563643.522022-02-118068Actual
316361229.002024-03-128065Actual
5177280.002022-02-118056Budget
9664200.002022-06-118056Budget
33997666.002024-05-138036Actual
3561284.802024-06-1180511Actual
13171850.002022-09-118017Budget
29880181.612024-01-1180211Actual
376822116.272024-08-118018Actual
91961100.002022-06-118014Budget
36971745.132024-07-1280113Actual
37474445.002024-08-118046Actual
37884544.392024-08-1180411Actual
33309334.812024-04-1280411Actual
11963480.002022-08-118066Budget
12104750.002022-08-118067Budget
36998803.022024-07-1280213Actual
1526258.212022-11-1180211Actual
2662464.592023-10-1180112Actual
365332428.402024-07-128018Actual
338501217.002024-05-138015Actual
18006401.002023-02-118066Actual
10686632.002022-07-128036Actual
3910287.002022-01-118026Actual
3784907.002022-01-118065Actual
4115601.002022-01-118066Actual
36794475.242024-07-1280611Actual
7233550.002022-04-138016Budget
35851100.002022-01-118014Budget
24462365.662023-08-1180611Actual
21418235.872023-05-1480411Actual
262411171.002023-10-118067Actual
3906278.422024-09-1180511Actual
293841118.002024-01-118065Actual
291361733.002024-01-118013Actual
15944356.002022-12-128066Actual
26477223.102023-10-1180311Actual
2561043.312023-09-1180612Actual
27243232.002023-11-118056Actual
10265200.002022-07-128073Budget
17654197.002023-02-118073Actual
15711680.002022-12-128015Actual
1540834.802022-11-1180112Actual
2788133.002021-12-128026Actual
28899610.342023-12-1280112Actual
24374164.592023-08-1180311Actual
35764983.762024-06-1180612Actual
24228779.882023-08-118028Actual
284851963.002023-12-128017Actual
4380811.702022-01-118028Actual
34350950.782024-05-1380111Actual
36852442.262024-07-1280112Actual
5236480.002022-02-118066Budget
34292982.922024-05-138068Actual
290461073.202023-12-1280213Actual
7232620.002022-04-138016Actual
267431004.782023-10-1180213Actual
643380.002021-10-118046Budget
27276456.002023-11-118066Actual
5131310.002022-02-118046Actual
9473550.002022-06-118016Budget
8402259.002022-05-148026Actual
12937621.002022-09-118036Actual
36350320.002024-07-128056Actual
30649338.002024-02-118046Actual
10839480.002022-07-128066Budget
2741550.002021-12-128016Budget
274262049.602023-11-118018Actual
3783650.002022-01-118065Budget
2053622.042023-04-1380212Actual
18952257.002023-03-138046Actual
6159280.002022-03-138026Budget
7154650.002022-04-138065Budget
2419100.002021-12-128073Budget
14138623.822022-10-118028Actual
5178289.002022-02-118056Actual
103131000.002022-07-128014Budget
11056750.002022-07-128018Budget
11383100.002022-08-118073Actual
15885299.002022-12-128046Actual
2014705.002021-11-118067Actual
263621046.562023-10-118068Actual
1632360.332022-12-1280511Actual
12762650.002022-09-118065Budget
5643550.002022-03-138013Budget
309201375.352024-02-118068Actual
38953745.452024-09-1180111Actual
2665866.722023-10-1180612Actual
276650.002021-10-118064Budget
383921108.002024-09-118064Actual
17154598.062023-01-118028Actual
13092468.002022-09-118066Actual
6768703.002022-04-138013Actual
170331146.002023-01-118017Actual
21364160.342023-05-1480211Actual
337571776.002024-05-138014Actual
32337738.012024-03-1280612Actual
35822369.682024-06-1180113Actual
36735369.912024-07-1280411Actual
33282349.702024-04-1280311Actual
17188819.282023-01-118068Actual
35233470.002024-06-118066Actual
35200237.002024-06-118056Actual
19422318.852023-03-1380611Actual
64401155.002022-03-138017Actual
308001260.002024-02-118067Actual
1950723.102023-03-1380212Actual
3647720.002022-01-118064Actual
2293494.002023-07-128026Actual
145201396.002022-11-118013Actual
242001417.772023-08-118018Actual
6501650.002022-03-138067Budget
2342661.402023-07-1280511Actual
304171405.002024-02-118064Actual
6689480.002022-03-138068Budget
58311272.002022-03-138014Actual
361501431.002024-07-128015Actual
38861869.282024-09-118028Actual
17301163.532023-01-1180311Actual
9570648.002022-06-118036Actual
2452041.192023-08-1180112Actual
28698824.182023-12-1280111Actual
2991579.002021-12-128066Actual
5970850.002022-03-138015Budget
19841623.002023-04-138065Actual
98001029.002022-06-118017Actual
285782482.952023-12-128018Actual
18601935.002023-03-138063Actual
19389122.042023-03-1380511Actual
1874480.002021-11-118066Budget
32925232.002024-04-128056Actual
18898176.002023-03-138026Actual
22367163.532023-06-1180211Actual
18686984.002023-03-138014Actual
27747636.942023-11-1180112Actual
10685550.002022-07-128036Budget
175971108.002023-02-118063Actual
3646650.002022-01-118064Budget
20659992.002023-05-148063Actual
2838550.002021-12-128036Budget
313881802.002024-03-128013Actual
5035280.002022-02-118026Budget
11305412.002022-08-118063Actual
320451196.562024-03-128068Actual
280181136.002023-12-128063Actual
38149678.462024-08-1180213Actual
262061496.002023-10-118017Actual
2880796.512023-12-1280511Actual
1750572.042023-01-1180612Actual
3258511.702021-12-128028Actual
302621836.002024-02-118013Actual
2161051.002021-10-118014Actual
6769550.002022-04-138013Budget
547200.002021-10-118026Budget
327601277.002024-04-128065Actual
10372623.002022-07-128064Actual
14731875.002022-11-118015Actual
29469170.002024-01-118026Actual
1735560.332023-01-1180511Actual
24728199.002023-09-118073Actual
25730983.002023-10-118063Actual
36880109.272024-07-1280212Actual
3536173.002022-01-118073Actual
24941361.002023-09-118016Actual
221271062.002023-06-118017Actual
12231380.002022-08-118028Budget
354451210.192024-06-118068Actual
31834458.002024-03-128066Actual
2354955.022023-07-1280612Actual
11856401.002022-08-118046Actual
89449.002021-10-118063Actual
292561795.002024-01-118014Actual
281371159.002023-12-128064Actual
25789308.002023-10-118073Actual
35148600.002024-06-118036Actual
17716620.002023-02-118064Actual
2280618.002021-12-128013Actual
320111158.682024-03-128028Actual
30568557.002024-02-118016Actual
3317480.002021-12-128068Budget
145541108.002022-11-118063Actual
4908650.002022-02-118065Budget
4766650.002022-02-118064Budget
498584.002021-10-118016Actual
16943211.002023-01-118056Actual
14015945.002022-10-118017Actual
29582483.002024-01-118066Actual
18217955.642023-02-118068Actual
7329550.002022-04-138036Budget
6302280.002022-03-138056Budget
10917955.002022-07-128017Actual
17867509.002023-02-118016Actual
364401856.002024-07-128017Actual
22907400.002023-07-128016Actual
829859.002021-10-118017Actual
316011318.002024-03-128015Actual
319251373.002024-03-128067Actual
20417124.172023-04-1380511Actual
36913683.752024-07-1280612Actual
12292611.702022-08-118068Actual
348221047.002024-06-118063Actual
364751337.002024-07-128067Actual
19335101.822023-03-1380311Actual
387751166.002024-09-118067Actual
8604501.002022-05-148066Actual
7281283.002022-04-138026Actual
1622519.002021-11-118016Actual
11572850.002022-08-118015Budget
18720626.002023-03-138064Actual
1641542.252022-12-1280112Actual
9721480.002022-06-118066Budget
23912505.002023-08-118016Actual
19954495.002023-04-138036Actual
318911731.002024-03-128017Actual
16214376.302022-12-1280111Actual
1747423.102023-01-1180212Actual
121831170.802022-08-118018Actual
30088790.142024-01-1180612Actual
278931083.732023-11-1180213Actual
19980314.002023-04-138046Actual
18357172.042023-02-1180411Actual
14851169.002022-11-118026Actual
281951216.002023-12-128015Actual
2153743.312023-05-1480112Actual
38329299.002024-09-118073Actual
11904207.002022-08-118056Actual
23993353.002023-08-118046Actual
31033532.682024-02-1180311Actual
1766458.002021-11-118046Actual
342312110.212024-05-138018Actual
285201143.002023-12-128067Actual
36030315.002024-07-128073Actual
274541401.112023-11-118028Actual
33343549.712024-04-1280611Actual
375901646.002024-08-118017Actual
18778638.002023-03-138015Actual
308582625.372024-02-118018Actual
10636211.002022-07-128026Actual

Generated 2024-11-10 16:39:42.396 UTC