[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-01-118026Actual
6501650.002022-03-138067Budget
11165669.282022-07-128068Actual
2991579.002021-12-128066Actual
30978713.542024-02-1180111Actual
21479230.552023-05-1480611Actual
269871108.002023-11-118064Actual
28369408.002023-12-128046Actual
286061058.682023-12-128028Actual
8214840.002022-05-148015Actual
231391134.002023-07-128067Actual
29442515.002024-01-118016Actual
20716222.002023-05-148073Actual
30205715.302024-01-1180613Actual
13234786.002022-09-118067Actual
25259811.702023-09-118028Actual
316361229.002024-03-128065Actual
338501217.002024-05-138015Actual
291711025.002024-01-118063Actual
16836499.002023-01-118016Actual
4987511.002022-02-118016Actual
29079715.302023-12-1280613Actual
24401238.002023-08-1180411Actual
28586.002021-10-118013Actual
13360655.642022-09-118028Actual
349421337.002024-06-118064Actual
4254757.002022-01-118067Actual
16891497.002023-01-118036Actual
15944356.002022-12-128066Actual
2093750.002021-11-118018Budget
242001417.772023-08-118018Actual
34292982.922024-05-138068Actual
11962444.002022-08-118066Actual
1671200.002021-11-118026Budget
7093650.002022-04-138015Budget
14851169.002022-11-118026Actual
20921210.192021-11-118018Actual
31094585.882024-02-1180611Actual
23014291.002023-07-128056Actual
1767380.002021-11-118046Budget
24661258.002021-12-128014Actual
5131310.002022-02-118046Actual
5502480.002022-02-118028Budget
26147288.002023-10-118066Actual
2838550.002021-12-128036Budget
274541401.112023-11-118028Actual
1953888.002021-11-118017Actual
150211323.002022-11-118017Actual
125581000.002022-09-118014Budget
337921159.002024-05-138064Actual
5782200.002022-03-138073Budget
21838875.002023-06-118015Actual
24347115.652023-08-1180211Actual
39035564.602024-09-1180411Actual
36762190.122024-07-1280511Actual
135401143.002022-10-118063Actual
1954950.002021-11-118017Budget
25173992.002023-09-118067Actual
22037188.002023-06-118056Actual
256951418.002023-10-118013Actual
34378183.742024-05-1380211Actual
26114209.002023-10-118056Actual
304751243.002024-02-118015Actual
1641542.252022-12-1280112Actual
29523400.002024-01-118046Actual
4657200.002022-02-118073Budget
388332129.912024-09-118018Actual
2281550.002021-12-128013Budget
16122740.492022-12-128028Actual
2153743.312023-05-1480112Actual
20451219.912023-04-1380611Actual
16943211.002023-01-118056Actual
7281283.002022-04-138026Actual
38981339.062024-09-1180211Actual
33227855.032024-04-1280111Actual
360582134.002024-07-128014Actual
1813202.002021-11-118056Actual
302971103.002024-02-118063Actual
98001029.002022-06-118017Actual
2050934.802023-04-1380112Actual
9521225.002022-06-118026Actual
8402259.002022-05-148026Actual
8825750.002022-05-148018Budget
36735369.912024-07-1280411Actual
2932200.002021-12-128056Budget
33548701.262024-04-1280213Actual
8545334.002022-05-148056Actual
7280280.002022-04-138026Budget
29019553.892023-12-1280113Actual
22281701.092023-06-118068Actual
17867509.002023-02-118016Actual
26007293.002023-10-118016Actual
29550.002021-10-118013Budget
9011578.002022-06-118013Actual
7700750.002022-04-138018Budget
2442856.082023-08-1180511Actual
10686632.002022-07-128036Actual
3959601.002022-01-118036Actual
33309334.812024-04-1280411Actual
28961727.372023-12-1280612Actual
165301622.002023-01-118013Actual
35093483.002024-06-118016Actual
8498376.002022-05-148046Actual
36324422.002024-07-128046Actual
357806.002021-10-118015Actual
166501095.002023-01-118014Actual
1735560.332023-01-1180511Actual
1402650.002021-11-118064Budget
9070403.002022-06-118063Actual
26925421.002023-11-118073Actual
20779669.002023-05-148064Actual
2013650.002021-11-118067Budget
361501431.002024-07-128015Actual
114311000.002022-08-118014Budget
35200237.002024-06-118056Actual
34879444.002024-06-118073Actual
1814200.002021-11-118056Budget
3910287.002022-01-118026Actual
4194850.002022-01-118017Budget
24671000.002021-12-128014Budget
31299715.302024-02-1180213Actual
383921108.002024-09-118064Actual
36852442.262024-07-1280112Actual
17301163.532023-01-1180311Actual
32818636.002024-04-128016Actual
91971155.002022-06-118014Actual
241081184.002023-08-118017Actual
373001389.002024-08-118015Actual
12840513.002022-09-118016Actual
1950723.102023-03-1380212Actual
23399235.872023-07-1280411Actual
5970850.002022-03-138015Budget
212161785.962023-05-148018Actual
3647720.002022-01-118064Actual
169100.002021-10-118073Budget
7948416.002022-05-148063Actual
278931083.732023-11-1180213Actual
39154575.242024-09-1180112Actual
103121051.002022-07-128014Actual
296391767.002024-01-118017Actual
1670219.002021-11-118026Actual
35882738.112024-06-1180613Actual
11166480.002022-07-128068Budget
31694566.002024-03-128016Actual
18686984.002023-03-138014Actual
22339356.082023-06-1180111Actual
2393985.002023-08-118026Actual
20956137.002023-05-148026Actual
21872592.002023-06-118065Actual
23967519.002023-08-118036Actual
4253650.002022-01-118067Budget
23459312.472023-07-1280611Actual
88380.002021-10-118063Budget
889650.002021-10-118067Budget
30595262.002024-02-118026Actual
327251336.002024-04-128015Actual
3783650.002022-01-118065Budget
23345178.422023-07-1280211Actual
6255506.002022-03-138046Actual
6829454.002022-04-138063Actual
2653145.442023-10-1180511Actual
36794475.242024-07-1280611Actual
32845157.002024-04-128026Actual
4907749.002022-02-118065Actual
3397550.002022-01-118013Budget
1403680.002021-11-118064Actual
325121587.002024-04-128013Actual
2293494.002023-07-128026Actual
273331606.002023-11-118017Actual
4440740.492022-01-118068Actual
14879495.002022-11-118036Actual
12889196.002022-09-118026Actual
22694407.002023-07-128073Actual
20006192.002023-04-138056Actual
36298666.002024-07-128036Actual
32303564.602024-03-1280112Actual
12761598.002022-09-118065Actual
18357172.042023-02-1180411Actual
14964360.002022-11-118066Actual
307651606.002024-02-118017Actual
15176764.732022-11-118068Actual
6768703.002022-04-138013Actual
37830158.212024-08-1180211Actual
36185977.002024-07-128065Actual
11056750.002022-07-128018Budget
327601277.002024-04-128065Actual
7094705.002022-04-138015Actual
4439480.002022-01-118068Budget
30354417.002024-02-118073Actual
2788133.002021-12-128026Actual
314231025.002024-03-128063Actual
5890650.002022-03-138064Budget
12510200.002022-09-118073Budget
23372213.532023-07-1280311Actual
32455678.462024-03-1280613Actual
2884446.002021-12-128046Actual
38329299.002024-09-118073Actual
326671323.002024-04-128064Actual
11304380.002022-08-118063Budget
22070405.002023-06-118066Actual
365332428.402024-07-128018Actual
279831784.002023-12-128013Actual
28726241.192023-12-1280211Actual
290461073.202023-12-1280213Actual
190671189.002023-03-138017Actual
37857532.682024-08-1180311Actual
19748535.002023-04-138064Actual
13421051.002021-11-118014Actual
5178289.002022-02-118056Actual
36998803.022024-07-1280213Actual
2524650.002021-12-128064Budget
19926167.002023-04-138026Actual
16214376.302022-12-1280111Actual
5083565.002022-02-118036Actual
22421238.002023-06-1180411Actual
10126560.002022-07-128013Actual
15746730.002022-12-128065Actual
4908650.002022-02-118065Budget
36243661.002024-07-128016Actual
20659992.002023-05-148063Actual
749487.002021-10-118066Actual
13816476.002022-10-118016Actual
8546200.002022-05-148056Budget
8605480.002022-05-148066Budget
125591085.002022-09-118014Actual
7749511.702022-04-138028Actual
4656200.002022-02-118073Actual
35822369.682024-06-1180113Actual
19686428.002023-04-138073Actual
33997666.002024-05-138036Actual
20336110.342023-04-1380211Actual
34432430.552024-05-1380411Actual
3791179.482024-08-1180511Actual
11963480.002022-08-118066Budget
8683831.002022-05-148017Actual
23698201.002023-08-118073Actual
9859636.002022-06-118067Actual
207441051.002023-05-148014Actual
4845924.002022-02-118015Actual
54541532.932022-02-118018Actual
280181136.002023-12-128063Actual
292561795.002024-01-118014Actual
151141751.112022-11-118018Actual
6906100.002022-04-138073Budget
830950.002021-10-118017Budget
38030106.082024-08-1180212Actual
11305412.002022-08-118063Actual
14811039.002021-11-118015Actual
39334959.162024-09-1180613Actual
277749.002021-10-118064Actual
360921310.002024-07-128064Actual
4380811.702022-01-118028Actual
18813827.002023-03-138065Actual
26565245.442023-10-1180611Actual
13172806.002022-09-118017Actual
8354550.002022-05-148016Budget
12291480.002022-08-118068Budget
1850970.972023-02-1180612Actual
33282349.702024-04-1280311Actual
20837803.002023-05-148015Actual
6828480.002022-04-138063Budget
19714921.002023-04-138014Actual
231971346.562023-07-128018Actual
77011058.682022-04-138018Actual
30054115.652024-01-1180212Actual
9663198.002022-06-118056Actual
12041850.002022-08-118017Budget
9071480.002022-06-118063Budget
26422453.962023-10-1180111Actual
259121041.002023-10-118015Actual
25433160.342023-09-1180411Actual
4578380.002022-02-118063Budget
19335101.822023-03-1380311Actual
21718201.002023-06-118073Actual
10373650.002022-07-128064Budget
12938550.002022-09-118036Budget
28841475.242023-12-1280611Actual
1440536.932022-10-1180112Actual
38650336.002024-09-118056Actual
3259380.002021-12-128028Budget
1747423.102023-01-1180212Actual
7015742.002022-04-138064Actual
26776738.112023-10-1180613Actual
9721480.002022-06-118066Budget
1018617.762021-10-118028Actual
2662890.002021-12-128065Actual
14172772.312022-10-118068Actual
350001488.002024-06-118015Actual
5236480.002022-02-118066Budget
5455750.002022-02-118018Budget
8932380.002022-05-148068Budget
29228449.002024-01-118073Actual
9148100.002022-06-118073Budget
25460114.592023-09-1180511Actual
175971108.002023-02-118063Actual
281951216.002023-12-128015Actual
10733515.002022-07-128046Actual
30708418.002024-02-118066Actual
10838511.002022-07-128066Actual
2837683.002021-12-128036Actual
28927112.462023-12-1280212Actual
161561031.402022-12-128068Actual
36913683.752024-07-1280612Actual
28075410.002023-12-128073Actual
20390226.302023-04-1380411Actual
5564480.002022-02-118068Budget
4766650.002022-02-118064Budget
4115601.002022-01-118066Actual
7483397.002022-04-138066Actual
114301178.002022-08-118014Actual
2457952.892023-08-1180612Actual
2557825.232023-09-1180212Actual
5376650.002022-02-118067Budget
69541051.002022-04-138014Actual
383572034.002024-09-118014Actual
14347230.552022-10-1180611Actual
3459382.002022-01-118063Actual
25022291.002023-09-118046Actual
18720626.002023-03-138064Actual
22849638.002023-07-128065Actual
1446362.462022-10-1180612Actual
14015945.002022-10-118017Actual
14766579.002022-11-118065Actual
372072060.002024-08-118014Actual
206241653.002023-05-148013Actual
237261024.002023-08-118014Actual
33672992.002024-05-138063Actual
180631201.002023-02-118017Actual
38064983.762024-08-1180612Actual

Generated 2024-11-10 17:35:26.678 UTC