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

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-03-168036Actual
1813202.002021-11-148056Actual
2662890.002021-12-158065Actual
1295100.002021-11-148073Budget
1544617.002021-11-148065Actual
1875405.002021-11-148066Actual
103121051.002022-07-158014Actual
26565245.442023-10-1480611Actual
28961727.372023-12-1580612Actual
22248716.252023-06-148028Actual
28075410.002023-12-158073Actual
9663198.002022-06-148056Actual
20417124.172023-04-1680511Actual
318911731.002024-03-158017Actual
30354417.002024-02-148073Actual
35849759.162024-06-1480213Actual
11493650.002022-08-148064Budget
10779280.002022-07-158056Budget
10047380.002022-06-148068Budget
39216939.072024-09-1480612Actual
21838875.002023-06-148015Actual
6158254.002022-03-168026Actual
1766458.002021-11-148046Actual
212161785.962023-05-178018Actual
3784907.002022-01-148065Actual
2280618.002021-12-158013Actual
2788133.002021-12-158026Actual
11244710.002022-08-148013Actual
2013650.002021-11-148067Budget
19806788.002023-04-168015Actual
21158823.002023-05-178067Actual
1018617.762021-10-148028Actual
135401143.002022-10-148063Actual
4115601.002022-01-148066Actual
12762650.002022-09-148065Budget
4987511.002022-02-148016Actual
376241348.002024-08-148067Actual
3960550.002022-01-148036Budget
5643550.002022-03-168013Budget
263621046.562023-10-148068Actual
7424188.002022-04-168056Actual
1623550.002021-11-148016Budget
280181136.002023-12-158063Actual
11382200.002022-08-148073Budget
9149109.002022-06-148073Actual
11713556.002022-08-148016Actual
292561795.002024-01-148014Actual
4908650.002022-02-148065Budget
36971745.132024-07-1580113Actual
327601277.002024-04-158065Actual
19222740.492023-03-168068Actual
38272983.002024-09-148063Actual
16917324.002023-01-148046Actual
9071480.002022-06-148063Budget
29907512.472024-01-1480311Actual
14138623.822022-10-148028Actual
29019553.892023-12-1580113Actual
889650.002021-10-148067Budget
364751337.002024-07-158067Actual
3783650.002022-01-148065Budget
21930365.002023-06-148016Actual
38598685.002024-09-148036Actual
1077480.002021-10-148068Budget
11571898.002022-08-148015Actual
20390226.302023-04-1680411Actual
269871108.002023-11-148064Actual
169100.002021-10-148073Budget
376822116.272024-08-148018Actual
30205715.302024-01-1480613Actual
15350345.452022-11-1480611Actual
326322174.002024-04-158014Actual
7281283.002022-04-168026Actual
6502793.002022-03-168067Actual
2662464.592023-10-1480112Actual
2281550.002021-12-158013Budget
9859636.002022-06-148067Actual
284851963.002023-12-158017Actual
297322151.122024-01-148018Actual
25852861.002023-10-148064Actual
28586.002021-10-148013Actual
17894140.002023-02-148026Actual
25259811.702023-09-148028Actual
236061562.002023-08-148013Actual
168143.002021-10-148073Actual
12841480.002022-09-148016Budget
1930861.402023-03-1680211Actual
3396611.002022-01-148013Actual
36708419.922024-07-1580311Actual
8499380.002022-05-178046Budget
268331575.002023-11-148013Actual
27488955.642023-11-148068Actual
32245480.562024-03-1580611Actual
1216380.002021-11-148063Budget
32899428.002024-04-158046Actual
58301100.002022-03-168014Budget
32604520.002024-04-158073Actual
9472632.002022-06-148016Actual
9336650.002022-06-148015Budget
231041039.002023-07-158017Actual
34730671.442024-05-1680613Actual
274262049.602023-11-148018Actual
1830360.332023-02-1480211Actual
36270167.002024-07-158026Actual
28288613.002023-12-158016Actual
13360655.642022-09-148028Actual
161561031.402022-12-158068Actual
14964360.002022-11-148066Actual
12292611.702022-08-148068Actual
25460114.592023-09-1480511Actual
2419100.002021-12-158073Budget
307651606.002024-02-148017Actual
21872592.002023-06-148065Actual
31331722.322024-02-1480613Actual
27775118.852023-11-1480212Actual
7700750.002022-04-168018Budget
32395608.282024-03-1580113Actual
14232315.662022-10-1480111Actual
690200.002021-10-148056Budget
2603497.002023-10-148026Actual
1647344.382022-12-1580612Actual
18720626.002023-03-168064Actual
28780435.872023-12-1580411Actual
2525655.002021-12-158064Actual
2524650.002021-12-158064Budget
27866360.912023-11-1480113Actual
34879444.002024-06-148073Actual
309201375.352024-02-148068Actual
10732480.002022-07-158046Budget
1814200.002021-11-148056Budget
14611205.002022-11-148073Actual
16685583.002023-01-148064Actual
6159280.002022-03-168026Budget
20837803.002023-05-178015Actual
23459312.472023-07-1580611Actual
29968528.432024-01-1480611Actual
35841131.002022-01-148014Actual
2351744.382023-07-1580112Actual
8134750.002022-05-178064Budget
16778827.002023-01-148065Actual
293841118.002024-01-148065Actual
222201375.352023-06-148018Actual
11712480.002022-08-148016Budget
375901646.002024-08-148017Actual
749487.002021-10-148066Actual
8683831.002022-05-178017Actual
278931083.732023-11-1480213Actual
9986480.002022-06-148028Budget
331691210.192024-04-158068Actual
3910287.002022-01-148026Actual
35120204.002024-06-148026Actual
18952257.002023-03-168046Actual
34023421.002024-05-168046Actual
32958568.002024-04-158066Actual
9393650.002022-06-148065Budget
30978713.542024-02-1480111Actual
1440536.932022-10-1480112Actual
180631201.002023-02-148017Actual
20217860.192023-04-168028Actual
39096652.902024-09-1480611Actual
10127550.002022-07-158013Budget
2157061.402023-05-1780612Actual
37884544.392024-08-1480411Actual
286061058.682023-12-158028Actual
7330648.002022-04-168036Actual
36794475.242024-07-1580611Actual
2653145.442023-10-1480511Actual
10186380.002022-07-158063Budget
7280280.002022-04-168026Budget
7014750.002022-04-168064Budget
33672992.002024-05-168063Actual
185661848.002023-03-168013Actual
31060441.192024-02-1480411Actual
2885380.002021-12-158046Budget
4333750.002022-01-148018Budget
6629623.822022-03-168028Actual
330491296.002024-04-158067Actual
13092468.002022-09-148066Actual
2418159.002021-12-158073Actual
160011197.002022-12-158017Actual
11856401.002022-08-148046Actual
31801291.002024-03-158056Actual
5503748.062022-02-148028Actual
2454711.402023-08-1480212Actual
4518531.002022-02-148013Actual
3791179.482024-08-1480511Actual
296741247.002024-01-148067Actual
18006401.002023-02-148066Actual
383921108.002024-09-148064Actual
12041850.002022-08-148017Budget
17301163.532023-01-1480311Actual
1632360.332022-12-1580511Actual
12511214.002022-09-148073Actual
30568557.002024-02-148016Actual
13421480.002022-09-148068Budget
36298666.002024-07-158036Actual
38149678.462024-08-1480213Actual
216271440.002023-06-148013Actual
27276456.002023-11-148066Actual
1403680.002021-11-148064Actual
292911062.002024-01-148064Actual
27217471.002023-11-148046Actual
2293494.002023-07-158026Actual
1078598.062021-10-148068Actual
6032650.002022-03-168065Budget
19280376.302023-03-1680111Actual
31094585.882024-02-1480611Actual
150211323.002022-11-148017Actual
2557825.232023-09-1480212Actual
11166480.002022-07-158068Budget
11857480.002022-08-148046Budget
17154598.062023-01-148028Actual
27655192.252023-11-1480511Actual
29582483.002024-01-148066Actual
29550.002021-10-148013Budget
34292982.922024-05-168068Actual
335801094.252024-04-1580613Actual
99381575.352022-06-148018Actual
11056750.002022-07-158018Budget
2457952.892023-08-1480612Actual
47041146.002022-02-148014Actual
65801288.982022-03-168018Actual
643380.002021-10-148046Budget
27808939.072023-11-1480612Actual
2990480.002021-12-158066Budget
19422318.852023-03-1680611Actual
17188819.282023-01-148068Actual
2144552.892023-05-1780511Actual
5375623.002022-02-148067Actual
10917955.002022-07-158017Actual
3397550.002022-01-148013Budget
21985533.002023-06-148036Actual
5455750.002022-02-148018Budget
38953745.452024-09-1480111Actual
23819779.002023-08-148015Actual
6829454.002022-04-168063Actual
33227855.032024-04-1580111Actual
7948416.002022-05-178063Actual
13421051.002021-11-148014Actual
24883687.002023-09-148065Actual
352901646.002024-06-148017Actual
2341349.002021-12-158063Actual
31299715.302024-02-1480213Actual
33548701.262024-04-1580213Actual
32158427.362024-03-1580311Actual
26062445.002023-10-148036Actual
8546200.002022-05-178056Budget
8545334.002022-05-178056Actual
8932380.002022-05-178068Budget
6110480.002022-03-168016Budget
8872623.822022-05-178028Actual
350001488.002024-06-148015Actual
381801183.732024-08-1480613Actual
7561950.002022-04-168017Budget
22907400.002023-07-158016Actual
9616380.002022-06-148046Budget
125581000.002022-09-148014Budget
5236480.002022-02-148066Budget
226021590.002023-07-158013Actual
1159550.002021-11-148013Budget
13816476.002022-10-148016Actual
35764983.762024-06-1480612Actual
129499.002021-11-148073Actual
360582134.002024-07-158014Actual
12985480.002022-09-148046Budget
21718201.002023-06-148073Actual
29469170.002024-01-148026Actual
23912505.002023-08-148016Actual
6906100.002022-04-168073Budget
384851301.002024-09-148065Actual
30595262.002024-02-148026Actual
2741550.002021-12-158016Budget
13897331.002022-10-148046Actual
1838451.822023-02-1480511Actual
4380811.702022-01-148028Actual
12230458.672022-08-148028Actual
38981339.062024-09-1480211Actual
32422985.482024-03-1580213Actual
36185977.002024-07-158065Actual
25947901.002023-10-148065Actual
7094705.002022-04-168015Actual
13422843.522022-09-148068Actual
16565997.002023-01-148063Actual
88380.002021-10-148063Budget
8402259.002022-05-178026Actual
365951035.952024-07-158068Actual
11633650.002022-08-148065Budget
6828480.002022-04-168063Budget
2251222.042023-06-1480112Actual
1543650.002021-11-148065Budget
30054115.652024-01-1480212Actual
304751243.002024-02-148015Actual
3458380.002022-01-148063Budget
38543515.002024-09-148016Actual
9987867.762022-06-148028Actual
2161051.002021-10-148014Actual
6501650.002022-03-168067Budget
365332428.402024-07-158018Actual
28726241.192023-12-1580211Actual
498584.002021-10-148016Actual
20659992.002023-05-178063Actual
417650.002021-10-148065Budget
18813827.002023-03-168065Actual
22011346.002023-06-148046Actual
3317480.002021-12-158068Budget
354451210.192024-06-148068Actual
17068789.002023-01-148067Actual
30173796.002024-01-1480213Actual
34579203.952024-05-1680212Actual
33401460.342024-04-1580112Actual
4767823.002022-02-148064Actual
2014705.002021-11-148067Actual
19010421.002023-03-168066Actual
2838550.002021-12-158036Budget
14347230.552022-10-1480611Actual
7233550.002022-04-168016Budget
35093483.002024-06-148016Actual
24848673.002023-09-148015Actual
7482480.002022-04-168066Budget

Generated 2024-11-13 06:49:15.132 UTC