[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315431120.002024-03-128064Actual
7888550.002022-05-148013Budget
1440536.932022-10-1180112Actual
14347230.552022-10-1180611Actual
14931242.002022-11-118056Actual
547200.002021-10-118026Budget
150561039.002022-11-118067Actual
19926167.002023-04-138026Actual
2932200.002021-12-128056Budget
20336110.342023-04-1380211Actual
15653638.002022-12-128064Actual
26776738.112023-10-1180613Actual
1950723.102023-03-1380212Actual
7154650.002022-04-138065Budget
331072026.882024-04-128018Actual
195951543.002023-04-138013Actual
361501431.002024-07-128015Actual
1624251.822022-12-1280211Actual
15746730.002022-12-128065Actual
26147288.002023-10-118066Actual
18184623.822023-02-118028Actual
30354417.002024-02-118073Actual
20039356.002023-04-138066Actual
3537200.002022-01-118073Budget
384501179.002024-09-118015Actual
338501217.002024-05-138015Actual
16269166.722022-12-1280311Actual
15316226.302022-11-1180411Actual
17068789.002023-01-118067Actual
18357172.042023-02-1180411Actual
3397550.002022-01-118013Budget
24319274.172023-08-1180111Actual
39274559.162024-09-1180113Actual
4845924.002022-02-118015Actual
9335772.002022-06-118015Actual
19280376.302023-03-1380111Actual
11712480.002022-08-118016Budget
32845157.002024-04-128026Actual
5316850.002022-02-118017Budget
32395608.282024-03-1280113Actual
13756567.002022-10-118065Actual
19899421.002023-04-138016Actual
13421051.002021-11-118014Actual
34551519.922024-05-1380112Actual
32245480.562024-03-1280611Actual
15885299.002022-12-128046Actual
6907154.002022-04-138073Actual
689262.002021-10-118056Actual
2093750.002021-11-118018Budget
16836499.002023-01-118016Actual
236061562.002023-08-118013Actual
32925232.002024-04-128056Actual
24019283.002023-08-118056Actual
246361653.002023-09-118013Actual
141101504.142022-10-118018Actual
39182243.322024-09-1180212Actual
25852861.002023-10-118064Actual
27808939.072023-11-1180612Actual
35585405.022024-06-1180411Actual
35841131.002022-01-118014Actual
25460114.592023-09-1180511Actual
13721909.002022-10-118015Actual
10187393.002022-07-128063Actual
1948020.972023-03-1380112Actual
22339356.082023-06-1180111Actual
24728199.002023-09-118073Actual
341731062.002024-05-138067Actual
30146332.842024-01-1180113Actual
27217471.002023-11-118046Actual
12370550.002022-09-118013Budget
32101349.592021-12-128018Actual
12230458.672022-08-118028Actual
2153743.312023-05-1480112Actual
3646650.002022-01-118064Budget
12937621.002022-09-118036Actual
27136489.002023-11-118016Actual
3458380.002022-01-118063Budget
28395320.002023-12-128056Actual
1540834.802022-11-1180112Actual
23819779.002023-08-118015Actual
11492798.002022-08-118064Actual
28288613.002023-12-128016Actual
258171258.002023-10-118014Actual
6502793.002022-03-138067Actual
8873480.002022-05-148028Budget
25789308.002023-10-118073Actual
1158624.002021-11-118013Actual
749487.002021-10-118066Actual
4194850.002022-01-118017Budget
17809772.002023-02-118065Actual
7621750.002022-04-138067Budget
2525655.002021-12-128064Actual
35703597.582024-06-1180112Actual
17301163.532023-01-1180311Actual
23761737.002023-08-118064Actual
348221047.002024-06-118063Actual
32547972.002024-04-128063Actual
43321035.952022-01-118018Actual
15590286.002022-12-128073Actual
259121041.002023-10-118015Actual
320451196.562024-03-128068Actual
35882738.112024-06-1180613Actual
1874480.002021-11-118066Budget
327251336.002024-04-128015Actual
291711025.002024-01-118063Actual
19686428.002023-04-138073Actual
9859636.002022-06-118067Actual
20451219.912023-04-1380611Actual
29934458.212024-01-1180411Actual
33282349.702024-04-1280311Actual
9010550.002022-06-118013Budget
1747423.102023-01-1180212Actual
6158254.002022-03-138026Actual
11383100.002022-08-118073Actual
13031280.002022-09-118056Budget
297941169.282024-01-118068Actual
16743848.002023-01-118015Actual
2053622.042023-04-1380212Actual
30595262.002024-02-118026Actual
2789200.002021-12-128026Budget
29550.002021-10-118013Budget
25293828.372023-09-118068Actual
201891528.382023-04-138018Actual
6361380.002022-03-138066Actual
889650.002021-10-118067Budget
1744723.102023-01-1180112Actual
19980314.002023-04-138046Actual
4657200.002022-02-118073Budget
14766579.002022-11-118065Actual
9663198.002022-06-118056Actual
28315158.002023-12-128026Actual
135401143.002022-10-118063Actual
30088790.142024-01-1180612Actual
12104750.002022-08-118067Budget
20217860.192023-04-138028Actual
26716350.382023-10-1180113Actual
12231380.002022-08-118028Budget
35764983.762024-06-1180612Actual
246711029.002023-09-118063Actual
35200237.002024-06-118056Actual
31272387.222024-02-1180113Actual
1953888.002021-11-118017Actual
15944356.002022-12-128066Actual
25351395.452023-09-1180111Actual
33463813.542024-04-1280612Actual
196291051.002023-04-138063Actual
8403280.002022-05-148026Budget
3396611.002022-01-118013Actual
18898176.002023-03-138026Actual
29582483.002024-01-118066Actual
262061496.002023-10-118017Actual
18601935.002023-03-138063Actual
19748535.002023-04-138064Actual
27191661.002023-11-118036Actual
10779280.002022-07-128056Budget
22988270.002023-07-128046Actual
2254574.162023-06-1180612Actual
30205715.302024-01-1180613Actual
33429112.462024-04-1280212Actual
99381575.352022-06-118018Actual
292561795.002024-01-118014Actual
2661650.002021-12-128065Budget
26504213.532023-10-1180411Actual
8214840.002022-05-148015Actual
277749.002021-10-118064Actual
5375623.002022-02-118067Actual
33672992.002024-05-138063Actual
21364160.342023-05-1480211Actual
37830158.212024-08-1180211Actual
21066425.002023-05-148066Actual
12840513.002022-09-118016Actual
5315789.002022-02-118017Actual
14611205.002022-11-118073Actual
180631201.002023-02-118017Actual
31180210.342024-02-1180212Actual
5643550.002022-03-138013Budget
353251351.002024-06-118067Actual
1019380.002021-10-118028Budget
114311000.002022-08-118014Budget
14172772.312022-10-118068Actual
11963480.002022-08-118066Budget
2161051.002021-10-118014Actual
1526258.212022-11-1180211Actual
11244710.002022-08-118013Actual
1671200.002021-11-118026Budget
2140675.342021-11-118028Actual
171261479.902023-01-118018Actual
30691113.002021-12-128017Actual
3211750.002021-12-128018Budget
3911280.002022-01-118026Budget
12985480.002022-09-118046Budget
25730983.002023-10-118063Actual
39096652.902024-09-1180611Actual
11856401.002022-08-118046Actual
3862595.002022-01-118016Actual
25173992.002023-09-118067Actual
175971108.002023-02-118063Actual
4006446.002022-01-118046Actual
8604501.002022-05-148066Actual
5969907.002022-03-138015Actual
181561360.202023-02-118018Actual
5891617.002022-03-138064Actual
12841480.002022-09-118016Budget
7423200.002022-04-138056Budget
1402650.002021-11-118064Budget
14232315.662022-10-1180111Actual
3959601.002022-01-118036Actual
32337738.012024-03-1280612Actual
4114480.002022-01-118066Budget
24883687.002023-09-118065Actual
18217955.642023-02-118068Actual
9011578.002022-06-118013Actual
5564480.002022-02-118068Budget
133131360.202022-09-118018Actual
7330648.002022-04-138036Actual
34432430.552024-05-1380411Actual
16214376.302022-12-1280111Actual
1543650.002021-11-118065Budget
5704380.002022-03-138063Budget
3070950.002021-12-128017Budget
1850970.972023-02-1180612Actual
36913683.752024-07-1280612Actual
8931478.362022-05-148068Actual
24661258.002021-12-128014Actual
3536173.002022-01-118073Actual
125591085.002022-09-118014Actual
11572850.002022-08-118015Budget
373351155.002024-08-118065Actual
830950.002021-10-118017Budget
30173796.002024-01-1180213Actual
26114209.002023-10-118056Actual
12432380.002022-09-118063Budget
360921310.002024-07-128064Actual
20929381.002023-05-148016Actual
30623570.002024-02-118036Actual
28927112.462023-12-1280212Actual
9257882.002022-06-118064Actual
7810487.452022-04-138068Actual
304751243.002024-02-118015Actual
23459312.472023-07-1280611Actual
12621831.002022-09-118064Actual
8499380.002022-05-148046Budget
314231025.002024-03-128063Actual
11857480.002022-08-118046Budget
2202701.092021-11-118068Actual
2452041.192023-08-1180112Actual
5083565.002022-02-118036Actual
14287228.422022-10-1180311Actual
27574273.102023-11-1180211Actual
20659992.002023-05-148063Actual
12699850.002022-09-118015Budget
166501095.002023-01-118014Actual
1623550.002021-11-118016Budget
135051559.002022-10-118013Actual
11165669.282022-07-128068Actual
9664200.002022-06-118056Budget
304171405.002024-02-118064Actual
20363102.892023-04-1380311Actual
21336280.552023-05-1480111Actual
35093483.002024-06-118016Actual
4907749.002022-02-118065Actual
242001417.772023-08-118018Actual
2884446.002021-12-128046Actual
2880796.512023-12-1280511Actual
1018617.762021-10-118028Actual
4846850.002022-02-118015Budget
30886955.642024-02-118028Actual
160361050.002022-12-128067Actual
18658214.002023-03-138073Actual
22637966.002023-07-128063Actual
17274115.652023-01-1180211Actual
29907512.472024-01-1180311Actual
25048164.002023-09-118056Actual
3784907.002022-01-118065Actual
13897331.002022-10-118046Actual
3647720.002022-01-118064Actual
2144552.892023-05-1480511Actual
2454711.402023-08-1180212Actual
12938550.002022-09-118036Budget
7233550.002022-04-138016Budget
8684950.002022-05-148017Budget
168143.002021-10-118073Actual
29880181.612024-01-1180211Actual
18952257.002023-03-138046Actual
15711680.002022-12-128015Actual
24671000.002021-12-128014Budget
331351002.612024-04-128028Actual
15350345.452022-11-1180611Actual
26062445.002023-10-118036Actual
316361229.002024-03-128065Actual
7622865.002022-04-138067Actual
1583188.002022-12-128026Actual
4054280.002022-01-118056Budget
30978713.542024-02-1180111Actual
291361733.002024-01-118013Actual
292911062.002024-01-118064Actual
7483397.002022-04-138066Actual
35645555.022024-06-1180611Actual
30675272.002024-02-118056Actual
7948416.002022-05-148063Actual
8275650.002022-05-148065Budget
58301100.002022-03-138014Budget
22815814.002023-07-128015Actual
13923246.002022-10-118056Actual
17774644.002023-02-118015Actual
5131310.002022-02-118046Actual
34730671.442024-05-1380613Actual
23259740.492023-07-128068Actual
47051100.002022-02-118014Budget
13816476.002022-10-118016Actual
12888200.002022-09-118026Budget
221621029.002023-06-118067Actual
10373650.002022-07-128064Budget
20871811.002023-05-148065Actual
11056750.002022-07-128018Budget
38002415.662024-08-1180112Actual
14824412.002022-11-118016Actual
14015945.002022-10-118017Actual
38570262.002024-09-118026Actual
34405485.872024-05-1380311Actual
1647344.382022-12-1280612Actual
27243232.002023-11-118056Actual
309201375.352024-02-118068Actual
3131650.002021-12-128067Budget
7014750.002022-04-138064Budget
303821855.002024-02-118014Actual
307651606.002024-02-118017Actual
38122531.092024-08-1180113Actual
12510200.002022-09-118073Budget
12700963.002022-09-118015Actual
9472632.002022-06-118016Actual
13956397.002022-10-118066Actual
1767380.002021-11-118046Budget
38543515.002024-09-118016Actual
165301622.002023-01-118013Actual
28961727.372023-12-1280612Actual
125581000.002022-09-118014Budget
22757571.002023-07-128064Actual
2838550.002021-12-128036Budget
22367163.532023-06-1180211Actual
23014291.002023-07-128056Actual
222201375.352023-06-118018Actual
19362175.232023-03-1380411Actual
23967519.002023-08-118036Actual
35558414.602024-06-1180311Actual
21036265.002023-05-148056Actual
2014705.002021-11-118067Actual
6581750.002022-03-138018Budget
12371566.002022-09-118013Actual
6769550.002022-04-138013Budget
499550.002021-10-118016Budget
349072003.002024-06-118014Actual
971750.002021-10-118018Budget
2251222.042023-06-1180112Actual
161561031.402022-12-128068Actual
33401460.342024-04-1280112Actual
2418159.002021-12-128073Actual
4380811.702022-01-118028Actual

Generated 2024-11-10 21:04:32.887 UTC