[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1767380.002021-11-118046Budget
28315158.002023-12-128026Actual
8746750.002022-05-148067Budget
36708419.922024-07-1280311Actual
381801183.732024-08-1180613Actual
6208550.002022-03-138036Budget
327251336.002024-04-128015Actual
11810550.002022-08-118036Budget
16565997.002023-01-118063Actual
8402259.002022-05-148026Actual
12841480.002022-09-118016Budget
11760200.002022-08-118026Budget
154981797.002022-12-128013Actual
259121041.002023-10-118015Actual
15533945.002022-12-128063Actual
365951035.952024-07-128068Actual
28343711.002023-12-128036Actual
37420186.002024-08-118026Actual
34879444.002024-06-118073Actual
23459312.472023-07-1280611Actual
35558414.602024-06-1180311Actual
273331606.002023-11-118017Actual
2604850.002021-12-128015Budget
37533536.002024-08-118066Actual
38650336.002024-09-118056Actual
2603890.002021-12-128015Actual
16685583.002023-01-118064Actual
11305412.002022-08-118063Actual
4114480.002022-01-118066Budget
890676.002021-10-118067Actual
305101081.002024-02-118065Actual
36794475.242024-07-1280611Actual
3397550.002022-01-118013Budget
1950723.102023-03-1380212Actual
11165669.282022-07-128068Actual
16269166.722022-12-1280311Actual
195951543.002023-04-138013Actual
18871357.002023-03-138016Actual
1543650.002021-11-118065Budget
9256750.002022-06-118064Budget
286061058.682023-12-128028Actual
10510690.002022-07-128065Actual
29549266.002024-01-118056Actual
22849638.002023-07-128065Actual
6110480.002022-03-138016Budget
3258511.702021-12-128028Actual
13092468.002022-09-118066Actual
3906278.422024-09-1180511Actual
12984497.002022-09-118046Actual
13897331.002022-10-118046Actual
262411171.002023-10-118067Actual
10452850.002022-07-128015Budget
36971745.132024-07-1280113Actual
3561284.802024-06-1180511Actual
7482480.002022-04-138066Budget
17188819.282023-01-118068Actual
38598685.002024-09-118036Actual
27574273.102023-11-1180211Actual
8825750.002022-05-148018Budget
36762190.122024-07-1280511Actual
296391767.002024-01-118017Actual
270451296.002023-11-118015Actual
8872623.822022-05-148028Actual
31180210.342024-02-1180212Actual
3211750.002021-12-128018Budget
11761300.002022-08-118026Actual
15804450.002022-12-128016Actual
18898176.002023-03-138026Actual
18601935.002023-03-138063Actual
3459382.002022-01-118063Actual
1623550.002021-11-118016Budget
19899421.002023-04-138016Actual
27276456.002023-11-118066Actual
166501095.002023-01-118014Actual
342312110.212024-05-138018Actual
9799950.002022-06-118017Budget
6769550.002022-04-138013Budget
353251351.002024-06-118067Actual
25460114.592023-09-1180511Actual
17301163.532023-01-1180311Actual
23317285.872023-07-1280111Actual
971750.002021-10-118018Budget
14287228.422022-10-1180311Actual
23819779.002023-08-118015Actual
2281550.002021-12-128013Budget
13234786.002022-09-118067Actual
3960550.002022-01-118036Budget
31801291.002024-03-128056Actual
297601013.222024-01-118028Actual
1953851.822023-03-1380612Actual
12699850.002022-09-118015Budget
1426059.272022-10-1180211Actual
26007293.002023-10-118016Actual
4519550.002022-02-118013Budget
29852824.182024-01-1180111Actual
32958568.002024-04-128066Actual
364751337.002024-07-128067Actual
1018617.762021-10-118028Actual
29442515.002024-01-118016Actual
16357206.082022-12-1280611Actual
21336280.552023-05-1480111Actual
5705375.002022-03-138063Actual
36324422.002024-07-128046Actual
2837683.002021-12-128036Actual
37802649.712024-08-1180111Actual
13093480.002022-09-118066Budget
8026150.002022-05-148073Actual
2157061.402023-05-1480612Actual
11963480.002022-08-118066Budget
9721480.002022-06-118066Budget
27689555.022023-11-1180611Actual
1719663.002021-11-118036Actual
11056750.002022-07-128018Budget
11904207.002022-08-118056Actual
376822116.272024-08-118018Actual
9616380.002022-06-118046Budget
24848673.002023-09-118015Actual
24228779.882023-08-118028Actual
19714921.002023-04-138014Actual
10838511.002022-07-128066Actual
14347230.552022-10-1180611Actual
10047380.002022-06-118068Budget
5783200.002022-03-138073Actual
15590286.002022-12-128073Actual
3131650.002021-12-128067Budget
6301246.002022-03-138056Actual
383921108.002024-09-118064Actual
11572850.002022-08-118015Budget
417650.002021-10-118065Budget
5236480.002022-02-118066Budget
6111487.002022-03-138016Actual
1641542.252022-12-1280112Actual
160361050.002022-12-128067Actual
21364160.342023-05-1480211Actual
20956137.002023-05-148026Actual
114311000.002022-08-118014Budget
47051100.002022-02-118014Budget
1482850.002021-11-118015Budget
4254757.002022-01-118067Actual
2457952.892023-08-1180612Actual
14931242.002022-11-118056Actual
32103746.522024-03-1280111Actual
30088790.142024-01-1180612Actual
36383463.002024-07-128066Actual
22011346.002023-06-118046Actual
26422453.962023-10-1180111Actual
2665866.722023-10-1180612Actual
316011318.002024-03-128015Actual
236061562.002023-08-118013Actual
2454711.402023-08-1180212Actual
302621836.002024-02-118013Actual
281951216.002023-12-128015Actual
3318687.462021-12-128068Actual
12231380.002022-08-118028Budget
4846850.002022-02-118015Budget
91961100.002022-06-118014Budget
16943211.002023-01-118056Actual
36681320.982024-07-1280211Actual
33227855.032024-04-1280111Actual
2524650.002021-12-128064Budget
22815814.002023-07-128015Actual
690200.002021-10-118056Budget
2342661.402023-07-1280511Actual
5890650.002022-03-138064Budget
35148600.002024-06-118036Actual
2838550.002021-12-128036Budget
307651606.002024-02-118017Actual
5376650.002022-02-118067Budget
331351002.612024-04-128028Actual
274262049.602023-11-118018Actual
2662890.002021-12-128065Actual
39035564.602024-09-1180411Actual
2496891.002023-09-118026Actual
3317480.002021-12-128068Budget
357806.002021-10-118015Actual
8498376.002022-05-148046Actual
14766579.002022-11-118065Actual
216611060.002023-06-118063Actual
34671722.322024-05-1380113Actual
1019380.002021-10-118028Budget
10977823.002022-07-128067Actual
9986480.002022-06-118028Budget
15746730.002022-12-128065Actual
19010421.002023-03-138066Actual
314231025.002024-03-128063Actual
36913683.752024-07-1280612Actual
37500326.002024-08-118056Actual
12621831.002022-09-118064Actual
242611031.402023-08-118068Actual
25852861.002023-10-118064Actual
1077480.002021-10-118068Budget
11857480.002022-08-118046Budget
27747636.942023-11-1180112Actual
37474445.002024-08-118046Actual
38981339.062024-09-1180211Actual
17154598.062023-01-118028Actual
10126560.002022-07-128013Actual
19748535.002023-04-138064Actual
23761737.002023-08-118064Actual
10839480.002022-07-128066Budget
14639931.002022-11-118014Actual
29079715.302023-12-1280613Actual
30675272.002024-02-118056Actual
27191661.002023-11-118036Actual
14879495.002022-11-118036Actual
377101349.592024-08-118028Actual
37030722.322024-07-1280613Actual
4908650.002022-02-118065Budget
4907749.002022-02-118065Actual
5891617.002022-03-138064Actual
382371715.002024-09-118013Actual
9335772.002022-06-118015Actual
25351395.452023-09-1180111Actual
9939750.002022-06-118018Budget
15944356.002022-12-128066Actual
18006401.002023-02-118066Actual
34023421.002024-05-138046Actual
12937621.002022-09-118036Actual
9472632.002022-06-118016Actual
38543515.002024-09-118016Actual
32212168.852024-03-1280511Actual
2340380.002021-12-128063Budget
4380811.702022-01-118028Actual
9336650.002022-06-118015Budget
28841475.242023-12-1280611Actual
2662464.592023-10-1180112Actual
18098756.002023-02-118067Actual
5130380.002022-02-118046Budget
32395608.282024-03-1280113Actual
8214840.002022-05-148015Actual
32899428.002024-04-128046Actual
16917324.002023-01-118046Actual
11382200.002022-08-118073Budget
27078946.002023-11-118065Actual
8451550.002022-05-148036Budget
9393650.002022-06-118065Budget
9521225.002022-06-118026Actual
331072026.882024-04-128018Actual
370871906.002024-08-118013Actual
222201375.352023-06-118018Actual
263012382.942023-10-118018Actual
15885299.002022-12-128046Actual
39096652.902024-09-1180611Actual
376241348.002024-08-118067Actual
1540834.802022-11-1180112Actual
23641869.002023-08-118063Actual
7281283.002022-04-138026Actual
9569550.002022-06-118036Budget
2280618.002021-12-128013Actual
2990480.002021-12-128066Budget
17068789.002023-01-118067Actual
23047425.002023-07-128066Actual
13627798.002022-10-118014Actual
31331722.322024-02-1180613Actual
9663198.002022-06-118056Actual
3862595.002022-01-118016Actual
304171405.002024-02-118064Actual
25293828.372023-09-118068Actual
242001417.772023-08-118018Actual
6255506.002022-03-138046Actual
337921159.002024-05-138064Actual
200961166.002023-04-138017Actual
20929381.002023-05-148016Actual
20336110.342023-04-1380211Actual
326322174.002024-04-128014Actual
274541401.112023-11-118028Actual
32337738.012024-03-1280612Actual
31480398.002024-03-128073Actual
35703597.582024-06-1180112Actual
11166480.002022-07-128068Budget
6689480.002022-03-138068Budget
8403280.002022-05-148026Budget
17389352.892023-01-1180611Actual
30146332.842024-01-1180113Actual
7329550.002022-04-138036Budget
1583188.002022-12-128026Actual
13956397.002022-10-118066Actual
285782482.952023-12-128018Actual
34698766.182024-05-1380213Actual
21123945.002023-05-148017Actual
36350320.002024-07-128056Actual
7748480.002022-04-138028Budget
35233470.002024-06-118066Actual
226021590.002023-07-128013Actual
1078598.062021-10-118068Actual
237261024.002023-08-118014Actual
25081436.002023-09-118066Actual
17922561.002023-02-118036Actual
14673553.002022-11-118064Actual
5969907.002022-03-138015Actual
29469170.002024-01-118026Actual
7014750.002022-04-138064Budget
38953745.452024-09-1180111Actual
4578380.002022-02-118063Budget
10509650.002022-07-128065Budget
11713556.002022-08-118016Actual
286401025.342023-12-128068Actual
13360655.642022-09-118028Actual
14015945.002022-10-118017Actual
69541051.002022-04-138014Actual
1930861.402023-03-1380211Actual
16778827.002023-01-118065Actual
22757571.002023-07-128064Actual
387401780.002024-09-118017Actual
4053265.002022-01-118056Actual
17274115.652023-01-1180211Actual
32547972.002024-04-128063Actual
8932380.002022-05-148068Budget
7622865.002022-04-138067Actual
27546807.162023-11-1180111Actual
34378183.742024-05-1380211Actual
10978750.002022-07-128067Budget
27601564.602023-11-1180311Actual
387751166.002024-09-118067Actual
88241079.892022-05-148018Actual
388332129.912024-09-118018Actual
354451210.192024-06-118068Actual
29934458.212024-01-1180411Actual
39182243.322024-09-1180212Actual
1624251.822022-12-1280211Actual

Generated 2024-11-10 12:27:54.125 UTC