[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457952.892023-08-1180612Actual
6254380.002022-03-138046Budget
19335101.822023-03-1380311Actual
27163223.002023-11-118026Actual
18357172.042023-02-1180411Actual
246361653.002023-09-118013Actual
29019553.892023-12-1280113Actual
273681269.002023-11-118067Actual
114301178.002022-08-118014Actual
25406155.022023-09-1180311Actual
32845157.002024-04-128026Actual
5315789.002022-02-118017Actual
75621155.002022-04-138017Actual
24848673.002023-09-118015Actual
263012382.942023-10-118018Actual
26477223.102023-10-1180311Actual
690200.002021-10-118056Budget
7281283.002022-04-138026Actual
7423200.002022-04-138056Budget
8545334.002022-05-148056Actual
160941517.782022-12-128018Actual
12103661.002022-08-118067Actual
12985480.002022-09-118046Budget
320451196.562024-03-128068Actual
2525655.002021-12-128064Actual
29968528.432024-01-1180611Actual
37500326.002024-08-118056Actual
3911280.002022-01-118026Budget
2991579.002021-12-128066Actual
32158427.362024-03-1280311Actual
31214866.732024-02-1180612Actual
10978750.002022-07-128067Budget
18275299.702023-02-1180111Actual
279261106.542023-11-1180613Actual
135051559.002022-10-118013Actual
6255506.002022-03-138046Actual
2014705.002021-11-118067Actual
2661650.002021-12-128065Budget
890676.002021-10-118067Actual
1543650.002021-11-118065Budget
2885380.002021-12-128046Budget
326671323.002024-04-128064Actual
38624356.002024-09-118046Actual
34613902.902024-05-1380612Actual
25081436.002023-09-118066Actual
18898176.002023-03-138026Actual
6828480.002022-04-138063Budget
21244860.192023-05-148028Actual
38122531.092024-08-1180113Actual
11857480.002022-08-118046Budget
25351395.452023-09-1180111Actual
11962444.002022-08-118066Actual
302621836.002024-02-118013Actual
9939750.002022-06-118018Budget
13172806.002022-09-118017Actual
38683536.002024-09-118066Actual
19926167.002023-04-138026Actual
169100.002021-10-118073Budget
31033532.682024-02-1180311Actual
4333750.002022-01-118018Budget
133131360.202022-09-118018Actual
24319274.172023-08-1180111Actual
135401143.002022-10-118063Actual
26450190.122023-10-1180211Actual
12182750.002022-08-118018Budget
20363102.892023-04-1380311Actual
32873608.002024-04-128036Actual
3131650.002021-12-128067Budget
10451831.002022-07-128015Actual
36270167.002024-07-128026Actual
14015945.002022-10-118017Actual
29880181.612024-01-1180211Actual
80751100.002022-05-148014Budget
14766579.002022-11-118065Actual
3132668.002021-12-128067Actual
38002415.662024-08-1180112Actual
286061058.682023-12-128028Actual
2442856.082023-08-1180511Actual
27078946.002023-11-118065Actual
32818636.002024-04-128016Actual
28075410.002023-12-128073Actual
5891617.002022-03-138064Actual
10839480.002022-07-128066Budget
23854730.002023-08-118065Actual
29907512.472024-01-1180311Actual
3396611.002022-01-118013Actual
11383100.002022-08-118073Actual
18418222.042023-02-1180611Actual
10685550.002022-07-128036Budget
3317480.002021-12-128068Budget
31331722.322024-02-1180613Actual
29469170.002024-01-118026Actual
18813827.002023-03-138065Actual
1850970.972023-02-1180612Actual
34378183.742024-05-1380211Actual
24996529.002023-09-118036Actual
31094585.882024-02-1180611Actual
10637200.002022-07-128026Budget
32131366.722024-03-1280211Actual
9010550.002022-06-118013Budget
18778638.002023-03-138015Actual
216611060.002023-06-118063Actual
36913683.752024-07-1280612Actual
30708418.002024-02-118066Actual
32958568.002024-04-128066Actual
23641869.002023-08-118063Actual
3647720.002022-01-118064Actual
4193756.002022-01-118017Actual
417650.002021-10-118065Budget
17774644.002023-02-118015Actual
22037188.002023-06-118056Actual
6158254.002022-03-138026Actual
16943211.002023-01-118056Actual
35503707.162024-06-1180111Actual
10917955.002022-07-128017Actual
11166480.002022-07-128068Budget
5890650.002022-03-138064Budget
32422985.482024-03-1280213Actual
1622519.002021-11-118016Actual
8825750.002022-05-148018Budget
370871906.002024-08-118013Actual
2561043.312023-09-1180612Actual
22637966.002023-07-128063Actual
595602.002021-10-118036Actual
33282349.702024-04-1280311Actual
35148600.002024-06-118036Actual
35233470.002024-06-118066Actual
2157061.402023-05-1480612Actual
1830360.332023-02-1180211Actual
10779280.002022-07-128056Budget
319251373.002024-03-128067Actual
14639931.002022-11-118014Actual
38861869.282024-09-118028Actual
28961727.372023-12-1280612Actual
13360655.642022-09-118028Actual
2740492.002021-12-128016Actual
7889537.002022-05-148013Actual
7014750.002022-04-138064Budget
21418235.872023-05-1480411Actual
110571375.352022-07-128018Actual
3725757.002022-01-118015Actual
7094705.002022-04-138015Actual
20929381.002023-05-148016Actual
22815814.002023-07-128015Actual
20039356.002023-04-138066Actual
1838451.822023-02-1180511Actual
32101349.592021-12-128018Actual
325121587.002024-04-128013Actual
19010421.002023-03-138066Actual
13233750.002022-09-118067Budget
4986480.002022-02-118016Budget
28315158.002023-12-128026Actual
1216380.002021-11-118063Budget
13032351.002022-09-118056Actual
80741197.002022-05-148014Actual
642393.002021-10-118046Actual
5236480.002022-02-118066Budget
16836499.002023-01-118016Actual
4519550.002022-02-118013Budget
33343549.712024-04-1280611Actual
4254757.002022-01-118067Actual
829859.002021-10-118017Actual
1482850.002021-11-118015Budget
268331575.002023-11-118013Actual
5034225.002022-02-118026Actual
6110480.002022-03-138016Budget
11571898.002022-08-118015Actual
364751337.002024-07-128067Actual
10686632.002022-07-128036Actual
25852861.002023-10-118064Actual
291711025.002024-01-118063Actual
319832182.942024-03-128018Actual
23399235.872023-07-1280411Actual
9986480.002022-06-118028Budget
4579345.002022-02-118063Actual
23047425.002023-07-128066Actual
14172772.312022-10-118068Actual
11104649.582022-07-128028Actual
19954495.002023-04-138036Actual
10509650.002022-07-128065Budget
10048764.732022-06-118068Actual
2653145.442023-10-1180511Actual
12292611.702022-08-118068Actual
30978713.542024-02-1180111Actual
25173992.002023-09-118067Actual
8134750.002022-05-148064Budget
38650336.002024-09-118056Actual
36185977.002024-07-128065Actual
16296219.912022-12-1280411Actual
1583188.002022-12-128026Actual
3646650.002022-01-118064Budget
28586.002021-10-118013Actual
22722940.002023-07-128014Actual
327601277.002024-04-128065Actual
222201375.352023-06-118018Actual
2354955.022023-07-1280612Actual
1440536.932022-10-1180112Actual
23345178.422023-07-1280211Actual
13816476.002022-10-118016Actual
141101504.142022-10-118018Actual
2665866.722023-10-1180612Actual
33309334.812024-04-1280411Actual
4194850.002022-01-118017Budget
1954950.002021-11-118017Budget
373351155.002024-08-118065Actual
22248716.252023-06-118028Actual
36350320.002024-07-128056Actual
381801183.732024-08-1180613Actual
7749511.702022-04-138028Actual
20956137.002023-05-148026Actual
31694566.002024-03-128016Actual
316361229.002024-03-128065Actual
21010360.002023-05-148046Actual
14138623.822022-10-118028Actual
21278779.882023-05-148068Actual
13031280.002022-09-118056Budget
1647344.382022-12-1280612Actual
1019380.002021-10-118028Budget
37030722.322024-07-1280613Actual
21479230.552023-05-1480611Actual
161561031.402022-12-128068Actual
18926468.002023-03-138036Actual
212161785.962023-05-148018Actual
10733515.002022-07-128046Actual
37533536.002024-08-118066Actual
34579203.952024-05-1380212Actual
3458380.002022-01-118063Budget
23912505.002023-08-118016Actual
206241653.002023-05-148013Actual
318911731.002024-03-128017Actual
7233550.002022-04-138016Budget
388332129.912024-09-118018Actual
5704380.002022-03-138063Budget
9011578.002022-06-118013Actual
17654197.002023-02-118073Actual
29497679.002024-01-118036Actual
6032650.002022-03-138065Budget
24941361.002023-09-118016Actual
39096652.902024-09-1180611Actual
12984497.002022-09-118046Actual
2931270.002021-12-128056Actual
150211323.002022-11-118017Actual
4439480.002022-01-118068Budget
30691113.002021-12-128017Actual
35882738.112024-06-1180613Actual
181561360.202023-02-118018Actual
121831170.802022-08-118018Actual
10588546.002022-07-128016Actual
2013650.002021-11-118067Budget
38543515.002024-09-118016Actual
889650.002021-10-118067Budget
393011013.552024-09-1180213Actual
15142649.582022-11-118028Actual
4908650.002022-02-118065Budget
151141751.112022-11-118018Actual
14811039.002021-11-118015Actual
6581750.002022-03-138018Budget
6502793.002022-03-138067Actual
30886955.642024-02-118028Actual
20716222.002023-05-148073Actual
35093483.002024-06-118016Actual
18978186.002023-03-138056Actual
36735369.912024-07-1280411Actual
27191661.002023-11-118036Actual
17188819.282023-01-118068Actual
26088259.002023-10-118046Actual
27655192.252023-11-1180511Actual
231391134.002023-07-128067Actual
5502480.002022-02-118028Budget
33255327.362024-04-1280211Actual
27866360.912023-11-1180113Actual
36852442.262024-07-1280112Actual
7888550.002022-05-148013Budget
27628453.962023-11-1180411Actual
291361733.002024-01-118013Actual
12041850.002022-08-118017Budget
15885299.002022-12-128046Actual
25259811.702023-09-118028Actual
7622865.002022-04-138067Actual
5455750.002022-02-118018Budget
37420186.002024-08-118026Actual
32337738.012024-03-1280612Actual
547200.002021-10-118026Budget
21872592.002023-06-118065Actual
22394213.532023-06-1180311Actual
24374164.592023-08-1180311Actual
10838511.002022-07-128066Actual
18686984.002023-03-138014Actual
13897331.002022-10-118046Actual
365332428.402024-07-128018Actual
4657200.002022-02-118073Budget
278931083.732023-11-1180213Actual
384501179.002024-09-118015Actual
22070405.002023-06-118066Actual
12620650.002022-09-118064Budget
34698766.182024-05-1380213Actual
4053265.002022-01-118056Actual
28726241.192023-12-1280211Actual
338501217.002024-05-138015Actual
10918850.002022-07-128017Budget
9472632.002022-06-118016Actual
4656200.002022-02-118073Actual
3863480.002022-01-118016Budget
342312110.212024-05-138018Actual
32212168.852024-03-1280511Actual
10186380.002022-07-128063Budget
16863128.002023-01-118026Actual
284851963.002023-12-128017Actual
270451296.002023-11-118015Actual
4007380.002022-01-118046Budget
2280618.002021-12-128013Actual
336371587.002024-05-138013Actual
331351002.612024-04-128028Actual
207441051.002023-05-148014Actual
26147288.002023-10-118066Actual
103131000.002022-07-128014Budget
5564480.002022-02-118068Budget
2557825.232023-09-1180212Actual
22339356.082023-06-1180111Actual
12938550.002022-09-118036Budget
13843131.002022-10-118026Actual
2351744.382023-07-1280112Actual
22367163.532023-06-1180211Actual
8872623.822022-05-148028Actual
8276668.002022-05-148065Actual
13871406.002022-10-118036Actual
6301246.002022-03-138056Actual
19806788.002023-04-138015Actual
175621780.002023-02-118013Actual
1158624.002021-11-118013Actual
34730671.442024-05-1380613Actual
13171850.002022-09-118017Budget
258171258.002023-10-118014Actual
32245480.562024-03-1280611Actual
269531757.002023-11-118014Actual
2418159.002021-12-128073Actual

Generated 2024-11-10 10:50:16.483 UTC