[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11712480.002022-08-118016Budget
14731875.002022-11-118015Actual
4986480.002022-02-118016Budget
12104750.002022-08-118067Budget
31272387.222024-02-1180113Actual
1544617.002021-11-118065Actual
6360480.002022-03-138066Budget
10978750.002022-07-128067Budget
17246308.212023-01-1180111Actual
353832110.212024-06-118018Actual
37030722.322024-07-1280613Actual
2740492.002021-12-128016Actual
5178289.002022-02-118056Actual
125591085.002022-09-118014Actual
326322174.002024-04-128014Actual
15142649.582022-11-118028Actual
25173992.002023-09-118067Actual
285201143.002023-12-128067Actual
216611060.002023-06-118063Actual
2496891.002023-09-118026Actual
6031742.002022-03-138065Actual
273331606.002023-11-118017Actual
35585405.022024-06-1180411Actual
242001417.772023-08-118018Actual
5315789.002022-02-118017Actual
200961166.002023-04-138017Actual
31694566.002024-03-128016Actual
11104649.582022-07-128028Actual
6829454.002022-04-138063Actual
19899421.002023-04-138016Actual
5177280.002022-02-118056Budget
308001260.002024-02-118067Actual
69551100.002022-04-138014Budget
4519550.002022-02-118013Budget
6906100.002022-04-138073Budget
7153720.002022-04-138065Actual
24790497.002023-09-118064Actual
6581750.002022-03-138018Budget
16296219.912022-12-1280411Actual
12511214.002022-09-118073Actual
150561039.002022-11-118067Actual
418668.002021-10-118065Actual
2884446.002021-12-128046Actual
33969176.002024-05-138026Actual
258171258.002023-10-118014Actual
268331575.002023-11-118013Actual
27243232.002023-11-118056Actual
10588546.002022-07-128016Actual
19748535.002023-04-138064Actual
33282349.702024-04-1280311Actual
352901646.002024-06-118017Actual
327251336.002024-04-128015Actual
273681269.002023-11-118067Actual
23345178.422023-07-1280211Actual
364751337.002024-07-128067Actual
1019380.002021-10-118028Budget
8275650.002022-05-148065Budget
13032351.002022-09-118056Actual
7749511.702022-04-138028Actual
14905283.002022-11-118046Actual
27078946.002023-11-118065Actual
32245480.562024-03-1280611Actual
26147288.002023-10-118066Actual
35822369.682024-06-1180113Actual
30354417.002024-02-118073Actual
12888200.002022-09-118026Budget
5782200.002022-03-138073Budget
18952257.002023-03-138046Actual
358850.002021-10-118015Budget
269871108.002023-11-118064Actual
222201375.352023-06-118018Actual
4846850.002022-02-118015Budget
4114480.002022-01-118066Budget
282301192.002023-12-128065Actual
88380.002021-10-118063Budget
231971346.562023-07-128018Actual
7889537.002022-05-148013Actual
1838451.822023-02-1180511Actual
319251373.002024-03-128067Actual
361501431.002024-07-128015Actual
3783650.002022-01-118065Budget
23761737.002023-08-118064Actual
14851169.002022-11-118026Actual
26062445.002023-10-118036Actual
37802649.712024-08-1180111Actual
297941169.282024-01-118068Actual
30205715.302024-01-1180613Actual
29582483.002024-01-118066Actual
21123945.002023-05-148017Actual
3131650.002021-12-128067Budget
3397550.002022-01-118013Budget
8276668.002022-05-148065Actual
749487.002021-10-118066Actual
5084550.002022-02-118036Budget
37179405.002024-08-118073Actual
5890650.002022-03-138064Budget
9393650.002022-06-118065Budget
5704380.002022-03-138063Budget
15533945.002022-12-128063Actual
297322151.122024-01-118018Actual
33401460.342024-04-1280112Actual
7154650.002022-04-138065Budget
21838875.002023-06-118015Actual
171261479.902023-01-118018Actual
12182750.002022-08-118018Budget
6255506.002022-03-138046Actual
5502480.002022-02-118028Budget
37393543.002024-08-118016Actual
6208550.002022-03-138036Budget
689262.002021-10-118056Actual
9520280.002022-06-118026Budget
4518531.002022-02-118013Actual
12937621.002022-09-118036Actual
35849759.162024-06-1180213Actual
25493296.512023-09-1180611Actual
38861869.282024-09-118028Actual
9616380.002022-06-118046Budget
642393.002021-10-118046Actual
21278779.882023-05-148068Actual
30026547.582024-01-1180112Actual
4657200.002022-02-118073Budget
21930365.002023-06-118016Actual
91961100.002022-06-118014Budget
22694407.002023-07-128073Actual
241081184.002023-08-118017Actual
10977823.002022-07-128067Actual
319832182.942024-03-128018Actual
9335772.002022-06-118015Actual
18275299.702023-02-1180111Actual
2561043.312023-09-1180612Actual
318911731.002024-03-128017Actual
25406155.022023-09-1180311Actual
14824412.002022-11-118016Actual
1950723.102023-03-1380212Actual
37474445.002024-08-118046Actual
284851963.002023-12-128017Actual
1295100.002021-11-118073Budget
18778638.002023-03-138015Actual
7621750.002022-04-138067Budget
270451296.002023-11-118015Actual
29549266.002024-01-118056Actual
342312110.212024-05-138018Actual
12938550.002022-09-118036Budget
6501650.002022-03-138067Budget
26422453.962023-10-1180111Actual
36880109.272024-07-1280212Actual
11492798.002022-08-118064Actual
29880181.612024-01-1180211Actual
3784907.002022-01-118065Actual
38149678.462024-08-1180213Actual
19841623.002023-04-138065Actual
27775118.852023-11-1180212Actual
11760200.002022-08-118026Budget
14314163.532022-10-1180411Actual
16357206.082022-12-1280611Actual
29968528.432024-01-1180611Actual
29852824.182024-01-1180111Actual
36998803.022024-07-1280213Actual
8499380.002022-05-148046Budget
30173796.002024-01-1180213Actual
36561982.922024-07-128028Actual
8451550.002022-05-148036Budget
547200.002021-10-118026Budget
1078598.062021-10-118068Actual
23819779.002023-08-118015Actual
9701260.202021-10-118018Actual
31033532.682024-02-1180311Actual
33429112.462024-04-1280212Actual
28288613.002023-12-128016Actual
7949480.002022-05-148063Budget
185661848.002023-03-138013Actual
18898176.002023-03-138026Actual
114311000.002022-08-118014Budget
6689480.002022-03-138068Budget
99381575.352022-06-118018Actual
2053622.042023-04-1380212Actual
1624251.822022-12-1280211Actual
181561360.202023-02-118018Actual
231041039.002023-07-128017Actual
5237501.002022-02-118066Actual
1767380.002021-11-118046Budget
35093483.002024-06-118016Actual
34023421.002024-05-138046Actual
22757571.002023-07-128064Actual
291361733.002024-01-118013Actual
38598685.002024-09-118036Actual
4380811.702022-01-118028Actual
15618852.002022-12-128014Actual
7280280.002022-04-138026Budget
263012382.942023-10-118018Actual
17154598.062023-01-118028Actual
11857480.002022-08-118046Budget
24142888.002023-08-118067Actual
22962492.002023-07-128036Actual
15350345.452022-11-1180611Actual
17389352.892023-01-1180611Actual
8545334.002022-05-148056Actual
1954950.002021-11-118017Budget
5705375.002022-03-138063Actual
32818636.002024-04-128016Actual
28075410.002023-12-128073Actual
3910287.002022-01-118026Actual
1641542.252022-12-1280112Actual
8745757.002022-05-148067Actual
36185977.002024-07-128065Actual
5376650.002022-02-118067Budget
25730983.002023-10-118063Actual
129499.002021-11-118073Actual
11856401.002022-08-118046Actual
12985480.002022-09-118046Budget
20363102.892023-04-1380311Actual
9859636.002022-06-118067Actual
30054115.652024-01-1180212Actual
13422843.522022-09-118068Actual
12291480.002022-08-118068Budget
316361229.002024-03-128065Actual
18871357.002023-03-138016Actual
251381360.002023-09-118017Actual
5969907.002022-03-138015Actual
308582625.372024-02-118018Actual
11245550.002022-08-118013Budget
11165669.282022-07-128068Actual
13361380.002022-09-118028Budget
16269166.722022-12-1280311Actual
25293828.372023-09-118068Actual
22907400.002023-07-128016Actual
21746917.002023-06-118014Actual
1747423.102023-01-1180212Actual
25460114.592023-09-1180511Actual
32212168.852024-03-1280511Actual
31152610.342024-02-1180112Actual
10187393.002022-07-128063Actual
13721909.002022-10-118015Actual
140501039.002022-10-118067Actual
37533536.002024-08-118066Actual
5034225.002022-02-118026Actual
19954495.002023-04-138036Actual
277749.002021-10-118064Actual
23698201.002023-08-118073Actual
28343711.002023-12-128036Actual
27689555.022023-11-1180611Actual
11571898.002022-08-118015Actual
1426059.272022-10-1180211Actual
35174364.002024-06-118046Actual
2931270.002021-12-128056Actual
4845924.002022-02-118015Actual
304171405.002024-02-118064Actual
16122740.492022-12-128028Actual
3561284.802024-06-1180511Actual
28395320.002023-12-128056Actual
3537200.002022-01-118073Budget
354111035.952024-06-118028Actual
35731243.322024-06-1180212Actual
13871406.002022-10-118036Actual
347871715.002024-06-118013Actual
3863480.002022-01-118016Budget
27488955.642023-11-118068Actual
26450190.122023-10-1180211Actual
12762650.002022-09-118065Budget
2201480.002021-11-118068Budget
2741550.002021-12-128016Budget
17867509.002023-02-118016Actual
338501217.002024-05-138015Actual
341731062.002024-05-138067Actual
11166480.002022-07-128068Budget
375901646.002024-08-118017Actual
38953745.452024-09-1180111Actual
21010360.002023-05-148046Actual
11963480.002022-08-118066Budget
6361380.002022-03-138066Actual
2161051.002021-10-118014Actual
28899610.342023-12-1280112Actual
8402259.002022-05-148026Actual
32422985.482024-03-1280213Actual
9010550.002022-06-118013Budget
36852442.262024-07-1280112Actual
35764983.762024-06-1180612Actual
281032174.002023-12-128014Actual
1671200.002021-11-118026Budget
21718201.002023-06-118073Actual
24401238.002023-08-1180411Actual
2340380.002021-12-128063Budget
2393985.002023-08-118026Actual
13843131.002022-10-118026Actual
31480398.002024-03-128073Actual
36971745.132024-07-1280113Actual
2280618.002021-12-128013Actual
21780497.002023-06-118064Actual
1623550.002021-11-118016Budget
15653638.002022-12-128064Actual
21957137.002023-06-118026Actual
237261024.002023-08-118014Actual
16943211.002023-01-118056Actual
35148600.002024-06-118036Actual
1953888.002021-11-118017Actual
190671189.002023-03-138017Actual
10509650.002022-07-128065Budget
12889196.002022-09-118026Actual
16214376.302022-12-1280111Actual
32337738.012024-03-1280612Actual
3132668.002021-12-128067Actual
38002415.662024-08-1180112Actual
4767823.002022-02-118064Actual
13897331.002022-10-118046Actual
35841131.002022-01-118014Actual
29523400.002024-01-118046Actual
161561031.402022-12-128068Actual
364401856.002024-07-128017Actual
14766579.002022-11-118065Actual
274541401.112023-11-118028Actual
32845157.002024-04-128026Actual
30595262.002024-02-118026Actual
1875405.002021-11-118066Actual
47051100.002022-02-118014Budget
1670219.002021-11-118026Actual
13661696.002022-10-118064Actual
1930861.402023-03-1380211Actual
28369408.002023-12-128046Actual
38981339.062024-09-1180211Actual
280181136.002023-12-128063Actual
15590286.002022-12-128073Actual
3318687.462021-12-128068Actual
3459382.002022-01-118063Actual
135401143.002022-10-118063Actual
30675272.002024-02-118056Actual
4194850.002022-01-118017Budget
302971103.002024-02-118063Actual
19806788.002023-04-138015Actual
22421238.002023-06-1180411Actual
8498376.002022-05-148046Actual
20984524.002023-05-148036Actual
8134750.002022-05-148064Budget
19389122.042023-03-1380511Actual
16565997.002023-01-118063Actual
383921108.002024-09-118064Actual
316011318.002024-03-128015Actual
285782482.952023-12-128018Actual
2880796.512023-12-1280511Actual
246361653.002023-09-118013Actual
2342661.402023-07-1280511Actual
20308392.262023-04-1380111Actual
191021144.002023-03-138067Actual
11761300.002022-08-118026Actual

Generated 2024-11-10 14:11:03.475 UTC