[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342591285.952024-05-148028Actual
890676.002021-10-128067Actual
1443222.042022-10-1280212Actual
175621780.002023-02-128013Actual
13421480.002022-09-128068Budget
12700963.002022-09-128015Actual
24848673.002023-09-128015Actual
1647344.382022-12-1380612Actual
22394213.532023-06-1280311Actual
3647720.002022-01-128064Actual
38598685.002024-09-128036Actual
2788133.002021-12-138026Actual
276650.002021-10-128064Budget
23372213.532023-07-1380311Actual
15618852.002022-12-138014Actual
325121587.002024-04-138013Actual
24941361.002023-09-128016Actual
23014291.002023-07-138056Actual
75621155.002022-04-148017Actual
4766650.002022-02-128064Budget
387751166.002024-09-128067Actual
7329550.002022-04-148036Budget
9859636.002022-06-128067Actual
268331575.002023-11-128013Actual
302621836.002024-02-128013Actual
27546807.162023-11-1280111Actual
4194850.002022-01-128017Budget
595602.002021-10-128036Actual
331072026.882024-04-138018Actual
16565997.002023-01-128063Actual
292561795.002024-01-128014Actual
28075410.002023-12-138073Actual
36243661.002024-07-138016Actual
643380.002021-10-128046Budget
18778638.002023-03-148015Actual
7094705.002022-04-148015Actual
17274115.652023-01-1280211Actual
28428484.002023-12-138066Actual
25351395.452023-09-1280111Actual
11963480.002022-08-128066Budget
8498376.002022-05-158046Actual
27628453.962023-11-1280411Actual
13361380.002022-09-128028Budget
32604520.002024-04-138073Actual
12370550.002022-09-128013Budget
256951418.002023-10-128013Actual
10264162.002022-07-138073Actual
596550.002021-10-128036Budget
2557825.232023-09-1280212Actual
30354417.002024-02-128073Actual
31834458.002024-03-138066Actual
37393543.002024-08-128016Actual
216611060.002023-06-128063Actual
7482480.002022-04-148066Budget
35558414.602024-06-1280311Actual
2885380.002021-12-138046Budget
13171850.002022-09-128017Budget
23641869.002023-08-128063Actual
39274559.162024-09-1280113Actual
31060441.192024-02-1280411Actual
191021144.002023-03-148067Actual
4845924.002022-02-128015Actual
285782482.952023-12-138018Actual
4518531.002022-02-128013Actual
2603890.002021-12-138015Actual
17654197.002023-02-128073Actual
64401155.002022-03-148017Actual
30886955.642024-02-128028Actual
32455678.462024-03-1380613Actual
2884446.002021-12-138046Actual
26716350.382023-10-1280113Actual
15234372.042022-11-1280111Actual
12937621.002022-09-128036Actual
6111487.002022-03-148016Actual
7621750.002022-04-148067Budget
269531757.002023-11-128014Actual
3459382.002022-01-128063Actual
1930861.402023-03-1480211Actual
33997666.002024-05-148036Actual
19806788.002023-04-148015Actual
77011058.682022-04-148018Actual
293841118.002024-01-128065Actual
2161051.002021-10-128014Actual
5783200.002022-03-148073Actual
9149109.002022-06-128073Actual
4254757.002022-01-128067Actual
5704380.002022-03-148063Budget
32131366.722024-03-1380211Actual
281951216.002023-12-138015Actual
6581750.002022-03-148018Budget
38683536.002024-09-128066Actual
3259380.002021-12-138028Budget
11305412.002022-08-128063Actual
2053622.042023-04-1480212Actual
1543650.002021-11-128065Budget
316361229.002024-03-138065Actual
23259740.492023-07-138068Actual
3791179.482024-08-1280511Actual
25081436.002023-09-128066Actual
15590286.002022-12-138073Actual
15804450.002022-12-138016Actual
10510690.002022-07-138065Actual
251381360.002023-09-128017Actual
3258511.702021-12-138028Actual
1750572.042023-01-1280612Actual
89449.002021-10-128063Actual
1838451.822023-02-1280511Actual
91971155.002022-06-128014Actual
7949480.002022-05-158063Budget
17068789.002023-01-128067Actual
5705375.002022-03-148063Actual
28780435.872023-12-1380411Actual
5177280.002022-02-128056Budget
331691210.192024-04-138068Actual
342312110.212024-05-148018Actual
2201480.002021-11-128068Budget
387401780.002024-09-128017Actual
25433160.342023-09-1280411Actual
12231380.002022-08-128028Budget
28698824.182023-12-1380111Actual
36298666.002024-07-138036Actual
11857480.002022-08-128046Budget
18813827.002023-03-148065Actual
29549266.002024-01-128056Actual
11244710.002022-08-128013Actual
348221047.002024-06-128063Actual
2341349.002021-12-138063Actual
10265200.002022-07-138073Budget
35174364.002024-06-128046Actual
8027100.002022-05-158073Budget
364751337.002024-07-138067Actual
98001029.002022-06-128017Actual
13843131.002022-10-128026Actual
291361733.002024-01-128013Actual
8402259.002022-05-158026Actual
5564480.002022-02-128068Budget
20984524.002023-05-158036Actual
33463813.542024-04-1380612Actual
31694566.002024-03-138016Actual
151141751.112022-11-128018Actual
7889537.002022-05-158013Actual
2342661.402023-07-1380511Actual
29907512.472024-01-1280311Actual
15746730.002022-12-138065Actual
11383100.002022-08-128073Actual
12762650.002022-09-128065Budget
38543515.002024-09-128016Actual
161561031.402022-12-138068Actual
33672992.002024-05-148063Actual
23345178.422023-07-1380211Actual
17922561.002023-02-128036Actual
8873480.002022-05-158028Budget
14964360.002022-11-128066Actual
88241079.892022-05-158018Actual
99381575.352022-06-128018Actual
19280376.302023-03-1480111Actual
290461073.202023-12-1380213Actual
22637966.002023-07-138063Actual
20006192.002023-04-148056Actual
2351744.382023-07-1380112Actual
26565245.442023-10-1280611Actual
24319274.172023-08-1280111Actual
1624251.822022-12-1380211Actual
30649338.002024-02-128046Actual
14015945.002022-10-128017Actual
375901646.002024-08-128017Actual
16357206.082022-12-1380611Actual
689262.002021-10-128056Actual
33969176.002024-05-148026Actual
830950.002021-10-128017Budget
4381480.002022-01-128028Budget
4578380.002022-02-128063Budget
160361050.002022-12-138067Actual
5035280.002022-02-128026Budget
32899428.002024-04-138046Actual
33343549.712024-04-1380611Actual
297601013.222024-01-128028Actual
22421238.002023-06-1280411Actual
30708418.002024-02-128066Actual
54541532.932022-02-128018Actual
1216380.002021-11-128063Budget
31749653.002024-03-138036Actual
9473550.002022-06-128016Budget
16836499.002023-01-128016Actual
365951035.952024-07-138068Actual
11304380.002022-08-128063Budget
327601277.002024-04-138065Actual
9393650.002022-06-128065Budget
7233550.002022-04-148016Budget
338501217.002024-05-148015Actual
20417124.172023-04-1480511Actual
304171405.002024-02-128064Actual
1540834.802022-11-1280112Actual
2561043.312023-09-1280612Actual
286061058.682023-12-138028Actual
2454711.402023-08-1280212Actual
2418159.002021-12-138073Actual
7748480.002022-04-148028Budget
12182750.002022-08-128018Budget
11493650.002022-08-128064Budget
27163223.002023-11-128026Actual
8545334.002022-05-158056Actual
1641542.252022-12-1380112Actual
10977823.002022-07-138067Actual
17389352.892023-01-1280611Actual
36324422.002024-07-138046Actual
22454369.912023-06-1280611Actual
33521597.752024-04-1380113Actual
5236480.002022-02-128066Budget
13816476.002022-10-128016Actual
9664200.002022-06-128056Budget
35645555.022024-06-1280611Actual
28961727.372023-12-1380612Actual
21930365.002023-06-128016Actual
9987867.762022-06-128028Actual
7483397.002022-04-148066Actual
2931270.002021-12-138056Actual
418668.002021-10-128065Actual
22694407.002023-07-138073Actual
32925232.002024-04-138056Actual
263621046.562023-10-128068Actual
19422318.852023-03-1480611Actual
9148100.002022-06-128073Budget
22339356.082023-06-1280111Actual
13599415.002022-10-128073Actual
8604501.002022-05-158066Actual
9472632.002022-06-128016Actual
7423200.002022-04-148056Budget
160941517.782022-12-138018Actual
360921310.002024-07-138064Actual
3132668.002021-12-138067Actual
6255506.002022-03-148046Actual
4846850.002022-02-128015Budget
19980314.002023-04-148046Actual
5237501.002022-02-128066Actual
26450190.122023-10-1280211Actual
10685550.002022-07-138036Budget
20451219.912023-04-1480611Actual
9256750.002022-06-128064Budget
24728199.002023-09-128073Actual
36681320.982024-07-1380211Actual
270451296.002023-11-128015Actual
21364160.342023-05-1580211Actual
5455750.002022-02-128018Budget
20659992.002023-05-158063Actual
22367163.532023-06-1280211Actual
18275299.702023-02-1280111Actual
6689480.002022-03-148068Budget
6629623.822022-03-148028Actual
145541108.002022-11-128063Actual
29968528.432024-01-1280611Actual
25493296.512023-09-1280611Actual
3910287.002022-01-128026Actual
9070403.002022-06-128063Actual
8275650.002022-05-158065Budget
3646650.002022-01-128064Budget
10686632.002022-07-138036Actual
27866360.912023-11-1280113Actual
3863480.002022-01-128016Budget
35200237.002024-06-128056Actual
12230458.672022-08-128028Actual
11810550.002022-08-128036Budget
121831170.802022-08-128018Actual
393011013.552024-09-1280213Actual
35531359.282024-06-1280211Actual
372072060.002024-08-128014Actual
12620650.002022-09-128064Budget
2524650.002021-12-138064Budget
8354550.002022-05-158016Budget
27689555.022023-11-1280611Actual
11712480.002022-08-128016Budget
34698766.182024-05-1480213Actual
2354955.022023-07-1380612Actual
284851963.002023-12-138017Actual
10372623.002022-07-138064Actual
2604850.002021-12-138015Budget
2393985.002023-08-128026Actual
246361653.002023-09-128013Actual
25460114.592023-09-1280511Actual
1158624.002021-11-128013Actual
25173992.002023-09-128067Actual
3070950.002021-12-138017Budget
9010550.002022-06-128013Budget
30675272.002024-02-128056Actual
33309334.812024-04-1380411Actual
7093650.002022-04-148015Budget
16891497.002023-01-128036Actual
35503707.162024-06-1280111Actual
37857532.682024-08-1280311Actual
39035564.602024-09-1280411Actual
27217471.002023-11-128046Actual
175971108.002023-02-128063Actual
36971745.132024-07-1380113Actual
274262049.602023-11-128018Actual
2050934.802023-04-1480112Actual
263291069.282023-10-128028Actual
2603497.002023-10-128026Actual
11903280.002022-08-128056Budget
326671323.002024-04-138064Actual
29469170.002024-01-128026Actual
2537958.212023-09-1280211Actual
279261106.542023-11-1280613Actual
7809380.002022-04-148068Budget
3862595.002022-01-128016Actual
10047380.002022-06-128068Budget
1670219.002021-11-128026Actual
11245550.002022-08-128013Budget
34432430.552024-05-1480411Actual
39334959.162024-09-1280613Actual
31094585.882024-02-1280611Actual
7015742.002022-04-148064Actual
29442515.002024-01-128016Actual
11166480.002022-07-138068Budget
30146332.842024-01-1280113Actual
31152610.342024-02-1280112Actual
1295100.002021-11-128073Budget
17246308.212023-01-1280111Actual
292911062.002024-01-128064Actual
320111158.682024-03-138028Actual
12985480.002022-09-128046Budget
222201375.352023-06-128018Actual
5782200.002022-03-148073Budget
7154650.002022-04-148065Budget
154981797.002022-12-138013Actual
14673553.002022-11-128064Actual
341381767.002024-05-148017Actual
376241348.002024-08-128067Actual
293491301.002024-01-128015Actual
22988270.002023-07-138046Actual
9799950.002022-06-128017Budget
1766458.002021-11-128046Actual
11104649.582022-07-138028Actual
14851169.002022-11-128026Actual
24347115.652023-08-1280211Actual
8683831.002022-05-158017Actual
12371566.002022-09-128013Actual
10588546.002022-07-138016Actual
5376650.002022-02-128067Budget
26147288.002023-10-128066Actual
165301622.002023-01-128013Actual
3783650.002022-01-128065Budget
39008339.062024-09-1280311Actual
6828480.002022-04-148063Budget
314231025.002024-03-138063Actual
9336650.002022-06-128015Budget
19714921.002023-04-148014Actual
3911280.002022-01-128026Budget
22757571.002023-07-138064Actual
32101349.592021-12-138018Actual
34081426.002024-05-148066Actual
20956137.002023-05-158026Actual
32158427.362024-03-1380311Actual
7281283.002022-04-148026Actual

Generated 2024-11-11 04:49:03.520 UTC