[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 785   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23399235.872023-07-1280411Actual
236061562.002023-08-118013Actual
7483397.002022-04-138066Actual
33548701.262024-04-1280213Actual
25947901.002023-10-118065Actual
15590286.002022-12-128073Actual
326671323.002024-04-128064Actual
19980314.002023-04-138046Actual
27601564.602023-11-1180311Actual
10636211.002022-07-128026Actual
388951146.562024-09-118068Actual
37533536.002024-08-118066Actual
7154650.002022-04-138065Budget
4986480.002022-02-118016Budget
319251373.002024-03-128067Actual
16357206.082022-12-1280611Actual
282301192.002023-12-128065Actual
4440740.492022-01-118068Actual
4767823.002022-02-118064Actual
263012382.942023-10-118018Actual
1953888.002021-11-118017Actual
23259740.492023-07-128068Actual
18926468.002023-03-138036Actual
14314163.532022-10-1180411Actual
32899428.002024-04-128046Actual
6254380.002022-03-138046Budget
34879444.002024-06-118073Actual
15711680.002022-12-128015Actual
360582134.002024-07-128014Actual
12510200.002022-09-118073Budget
1018617.762021-10-118028Actual
11810550.002022-08-118036Budget
27628453.962023-11-1180411Actual
3783650.002022-01-118065Budget
20006192.002023-04-138056Actual
5083565.002022-02-118036Actual
4579345.002022-02-118063Actual
8746750.002022-05-148067Budget
22757571.002023-07-128064Actual
291361733.002024-01-118013Actual
37857532.682024-08-1180311Actual
37420186.002024-08-118026Actual
246361653.002023-09-118013Actual
9664200.002022-06-118056Budget
1641542.252022-12-1280112Actual
5034225.002022-02-118026Actual
24462365.662023-08-1180611Actual
8214840.002022-05-148015Actual
17654197.002023-02-118073Actual
24941361.002023-09-118016Actual
27866360.912023-11-1180113Actual
1540834.802022-11-1180112Actual
4006446.002022-01-118046Actual
20984524.002023-05-148036Actual
9721480.002022-06-118066Budget
373001389.002024-08-118015Actual
36324422.002024-07-128046Actual
15176764.732022-11-118068Actual
4846850.002022-02-118015Budget
21418235.872023-05-1480411Actual
8452655.002022-05-148036Actual
2201480.002021-11-118068Budget
5084550.002022-02-118036Budget
28428484.002023-12-128066Actual
13234786.002022-09-118067Actual
1078598.062021-10-118068Actual
13661696.002022-10-118064Actual
16622445.002023-01-118073Actual
320451196.562024-03-128068Actual
5705375.002022-03-138063Actual
39334959.162024-09-1180613Actual
18778638.002023-03-138015Actual
29907512.472024-01-1180311Actual
24848673.002023-09-118015Actual
2837683.002021-12-128036Actual
13431000.002021-11-118014Budget
27488955.642023-11-118068Actual
10126560.002022-07-128013Actual
15533945.002022-12-128063Actual
388332129.912024-09-118018Actual
24728199.002023-09-118073Actual
7280280.002022-04-138026Budget
370871906.002024-08-118013Actual
26776738.112023-10-1180613Actual
35148600.002024-06-118036Actual
30675272.002024-02-118056Actual
34023421.002024-05-138046Actual
304751243.002024-02-118015Actual
8402259.002022-05-148026Actual
5783200.002022-03-138073Actual
38149678.462024-08-1180213Actual
12937621.002022-09-118036Actual
16122740.492022-12-128028Actual
37393543.002024-08-118016Actual
15289156.082022-11-1180311Actual
274541401.112023-11-118028Actual
160361050.002022-12-128067Actual
1622519.002021-11-118016Actual
8451550.002022-05-148036Budget
191021144.002023-03-138067Actual
22421238.002023-06-1180411Actual
15142649.582022-11-118028Actual
16917324.002023-01-118046Actual
6690669.282022-03-138068Actual
13816476.002022-10-118016Actual
10732480.002022-07-128046Budget
4333750.002022-01-118018Budget
24319274.172023-08-1180111Actual
4519550.002022-02-118013Budget
169100.002021-10-118073Budget
337921159.002024-05-138064Actual
7153720.002022-04-138065Actual
305101081.002024-02-118065Actual
31331722.322024-02-1180613Actual
21718201.002023-06-118073Actual
8932380.002022-05-148068Budget
12620650.002022-09-118064Budget
9256750.002022-06-118064Budget
31180210.342024-02-1180212Actual
33282349.702024-04-1280311Actual
36913683.752024-07-1280612Actual
499550.002021-10-118016Budget
13172806.002022-09-118017Actual
22988270.002023-07-128046Actual
20250993.522023-04-138068Actual
2157061.402023-05-1480612Actual
28899610.342023-12-1280112Actual
361501431.002024-07-128015Actual
32547972.002024-04-128063Actual
365332428.402024-07-128018Actual
34459164.592024-05-1380511Actual
393011013.552024-09-1180213Actual
5643550.002022-03-138013Budget
12889196.002022-09-118026Actual
10451831.002022-07-128015Actual
17301163.532023-01-1180311Actual
8684950.002022-05-148017Budget
29019553.892023-12-1280113Actual
1720550.002021-11-118036Budget
3458380.002022-01-118063Budget
348221047.002024-06-118063Actual
6829454.002022-04-138063Actual
21364160.342023-05-1480211Actual
9520280.002022-06-118026Budget
39008339.062024-09-1180311Actual
226021590.002023-07-128013Actual
8026150.002022-05-148073Actual
31299715.302024-02-1180213Actual
375901646.002024-08-118017Actual
34730671.442024-05-1380613Actual
21391242.252023-05-1480311Actual
32395608.282024-03-1280113Actual
19335101.822023-03-1380311Actual
749487.002021-10-118066Actual
8545334.002022-05-148056Actual
38329299.002024-09-118073Actual
9010550.002022-06-118013Budget
30146332.842024-01-1180113Actual
342591285.952024-05-138028Actual
22694407.002023-07-128073Actual
39035564.602024-09-1180411Actual
36852442.262024-07-1280112Actual
35503707.162024-06-1180111Actual
196291051.002023-04-138063Actual
200961166.002023-04-138017Actual
1544617.002021-11-118065Actual
14232315.662022-10-1180111Actual
2932200.002021-12-128056Budget
34405485.872024-05-1380311Actual
36735369.912024-07-1280411Actual
9701260.202021-10-118018Actual
21957137.002023-06-118026Actual
354111035.952024-06-118028Actual
34292982.922024-05-138068Actual
38981339.062024-09-1180211Actual
21838875.002023-06-118015Actual
4114480.002022-01-118066Budget
2990480.002021-12-128066Budget
2351744.382023-07-1280112Actual
7377380.002022-04-138046Budget
35585405.022024-06-1180411Actual
36561982.922024-07-128028Actual
37030722.322024-07-1280613Actual
36270167.002024-07-128026Actual
12231380.002022-08-118028Budget
2537958.212023-09-1180211Actual
29934458.212024-01-1180411Actual
384501179.002024-09-118015Actual
9393650.002022-06-118065Budget
382371715.002024-09-118013Actual
30708418.002024-02-118066Actual
20417124.172023-04-1380511Actual
16685583.002023-01-118064Actual
1750572.042023-01-1180612Actual
12700963.002022-09-118015Actual
19222740.492023-03-138068Actual
13599415.002022-10-118073Actual
11634856.002022-08-118065Actual
32818636.002024-04-128016Actual
258171258.002023-10-118014Actual
30568557.002024-02-118016Actual
91971155.002022-06-118014Actual
335801094.252024-04-1280613Actual
13422843.522022-09-118068Actual
22367163.532023-06-1180211Actual
26114209.002023-10-118056Actual
5503748.062022-02-118028Actual
10685550.002022-07-128036Budget
263291069.282023-10-118028Actual
21010360.002023-05-148046Actual
10187393.002022-07-128063Actual
12230458.672022-08-118028Actual
307651606.002024-02-118017Actual
316361229.002024-03-128065Actual
29497679.002024-01-118036Actual
37500326.002024-08-118056Actual
2171000.002021-10-118014Budget
22637966.002023-07-128063Actual
1838451.822023-02-1180511Actual
185661848.002023-03-138013Actual
17274115.652023-01-1180211Actual
2662890.002021-12-128065Actual
10978750.002022-07-128067Budget
1647344.382022-12-1280612Actual
33521597.752024-04-1280113Actual
28288613.002023-12-128016Actual
4987511.002022-02-118016Actual
58301100.002022-03-138014Budget
13360655.642022-09-118028Actual
77011058.682022-04-138018Actual
274262049.602023-11-118018Actual
135051559.002022-10-118013Actual
267431004.782023-10-1180213Actual
27243232.002023-11-118056Actual
27276456.002023-11-118066Actual
16214376.302022-12-1280111Actual
69541051.002022-04-138014Actual
32845157.002024-04-128026Actual
47051100.002022-02-118014Budget
36030315.002024-07-128073Actual
350001488.002024-06-118015Actual
263621046.562023-10-118068Actual
6629623.822022-03-138028Actual
296391767.002024-01-118017Actual
22011346.002023-06-118046Actual
262061496.002023-10-118017Actual
14172772.312022-10-118068Actual
12042848.002022-08-118017Actual
8825750.002022-05-148018Budget
19188898.072023-03-138028Actual
27163223.002023-11-118026Actual
36298666.002024-07-128036Actual
21278779.882023-05-148068Actual
342312110.212024-05-138018Actual
16836499.002023-01-118016Actual
13361380.002022-09-118028Budget
69551100.002022-04-138014Budget
10839480.002022-07-128066Budget
297322151.122024-01-118018Actual
23459312.472023-07-1280611Actual
1526258.212022-11-1180211Actual
13093480.002022-09-118066Budget
5131310.002022-02-118046Actual
22907400.002023-07-128016Actual
26147288.002023-10-118066Actual
26716350.382023-10-1180113Actual
36880109.272024-07-1280212Actual
170331146.002023-01-118017Actual
293841118.002024-01-118065Actual
971750.002021-10-118018Budget
269531757.002023-11-118014Actual
365951035.952024-07-128068Actual
33969176.002024-05-138026Actual
35731243.322024-06-1180212Actual
32101349.592021-12-128018Actual
16863128.002023-01-118026Actual
21872592.002023-06-118065Actual
114301178.002022-08-118014Actual
286061058.682023-12-128028Actual
19422318.852023-03-1380611Actual
17246308.212023-01-1180111Actual
34350950.782024-05-1380111Actual
33343549.712024-04-1280611Actual
3132668.002021-12-128067Actual
273331606.002023-11-118017Actual
2251222.042023-06-1180112Actual
5704380.002022-03-138063Budget
2161051.002021-10-118014Actual
135401143.002022-10-118063Actual
14811039.002021-11-118015Actual
19899421.002023-04-138016Actual
372072060.002024-08-118014Actual
1950723.102023-03-1380212Actual
36185977.002024-07-128065Actual
3862595.002022-01-118016Actual
2141380.002021-11-118028Budget
237261024.002023-08-118014Actual
19389122.042023-03-1380511Actual
256951418.002023-10-118013Actual
10510690.002022-07-128065Actual
281032174.002023-12-128014Actual
17974169.002023-02-118056Actual
330491296.002024-04-128067Actual
21930365.002023-06-118016Actual
35558414.602024-06-1180311Actual
13421051.002021-11-118014Actual
6501650.002022-03-138067Budget
9070403.002022-06-118063Actual
15316226.302022-11-1180411Actual
34049294.002024-05-138056Actual
14766579.002022-11-118065Actual
3725757.002022-01-118015Actual
7949480.002022-05-148063Budget
23854730.002023-08-118065Actual
7748480.002022-04-138028Budget
30205715.302024-01-1180613Actual
12103661.002022-08-118067Actual
1446362.462022-10-1180612Actual

Generated 2024-11-10 20:14:57.678 UTC