[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 788   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452023-09-1180111Actual
242001417.772023-08-118018Actual
890676.002021-10-118067Actual
231391134.002023-07-128067Actual
8604501.002022-05-148066Actual
38953745.452024-09-1180111Actual
33672992.002024-05-138063Actual
7154650.002022-04-138065Budget
13661696.002022-10-118064Actual
190671189.002023-03-138017Actual
359391488.002024-07-128013Actual
4986480.002022-02-118016Budget
14673553.002022-11-118064Actual
32337738.012024-03-1280612Actual
276650.002021-10-118064Budget
9071480.002022-06-118063Budget
9472632.002022-06-118016Actual
7810487.452022-04-138068Actual
1875405.002021-11-118066Actual
376822116.272024-08-118018Actual
308001260.002024-02-118067Actual
1641542.252022-12-1280112Actual
3906278.422024-09-1180511Actual
1018617.762021-10-118028Actual
6301246.002022-03-138056Actual
3783650.002022-01-118065Budget
21244860.192023-05-148028Actual
25493296.512023-09-1180611Actual
11492798.002022-08-118064Actual
25406155.022023-09-1180311Actual
26776738.112023-10-1180613Actual
291361733.002024-01-118013Actual
382371715.002024-09-118013Actual
263621046.562023-10-118068Actual
387401780.002024-09-118017Actual
285201143.002023-12-128067Actual
8452655.002022-05-148036Actual
26062445.002023-10-118036Actual
1930861.402023-03-1380211Actual
36880109.272024-07-1280212Actual
27163223.002023-11-118026Actual
10048764.732022-06-118068Actual
247561013.002023-09-118014Actual
191021144.002023-03-138067Actual
10589480.002022-07-128016Budget
12042848.002022-08-118017Actual
4578380.002022-02-118063Budget
216271440.002023-06-118013Actual
37802649.712024-08-1180111Actual
29079715.302023-12-1280613Actual
1850970.972023-02-1180612Actual
39154575.242024-09-1180112Actual
38002415.662024-08-1180112Actual
207441051.002023-05-148014Actual
171261479.902023-01-118018Actual
32395608.282024-03-1280113Actual
2140675.342021-11-118028Actual
30173796.002024-01-1180213Actual
14851169.002022-11-118026Actual
18926468.002023-03-138036Actual
11761300.002022-08-118026Actual
547200.002021-10-118026Budget
749487.002021-10-118066Actual
7889537.002022-05-148013Actual
37500326.002024-08-118056Actual
26114209.002023-10-118056Actual
26422453.962023-10-1180111Actual
14015945.002022-10-118017Actual
24883687.002023-09-118065Actual
690200.002021-10-118056Budget
13031280.002022-09-118056Budget
17654197.002023-02-118073Actual
18658214.002023-03-138073Actual
27574273.102023-11-1180211Actual
212161785.962023-05-148018Actual
2603497.002023-10-118026Actual
2281550.002021-12-128013Budget
2351744.382023-07-1280112Actual
6361380.002022-03-138066Actual
30649338.002024-02-118046Actual
5704380.002022-03-138063Budget
28927112.462023-12-1280212Actual
11809648.002022-08-118036Actual
38149678.462024-08-1180213Actual
3131650.002021-12-128067Budget
37857532.682024-08-1180311Actual
280181136.002023-12-128063Actual
31775368.002024-03-128046Actual
103131000.002022-07-128014Budget
8931478.362022-05-148068Actual
11857480.002022-08-118046Budget
11105380.002022-07-128028Budget
25048164.002023-09-118056Actual
65801288.982022-03-138018Actual
9701260.202021-10-118018Actual
9011578.002022-06-118013Actual
9149109.002022-06-118073Actual
140501039.002022-10-118067Actual
21391242.252023-05-1480311Actual
2932200.002021-12-128056Budget
18778638.002023-03-138015Actual
16565997.002023-01-118063Actual
2931270.002021-12-128056Actual
6628480.002022-03-138028Budget
22637966.002023-07-128063Actual
206241653.002023-05-148013Actual
6208550.002022-03-138036Budget
2837683.002021-12-128036Actual
16943211.002023-01-118056Actual
381801183.732024-08-1180613Actual
19926167.002023-04-138026Actual
8135779.002022-05-148064Actual
4908650.002022-02-118065Budget
236061562.002023-08-118013Actual
23993353.002023-08-118046Actual
20390226.302023-04-1380411Actual
21123945.002023-05-148017Actual
1624251.822022-12-1280211Actual
34579203.952024-05-1380212Actual
8872623.822022-05-148028Actual
1720550.002021-11-118036Budget
5890650.002022-03-138064Budget
269871108.002023-11-118064Actual
242611031.402023-08-118068Actual
546209.002021-10-118026Actual
7424188.002022-04-138056Actual
16214376.302022-12-1280111Actual
9663198.002022-06-118056Actual
7233550.002022-04-138016Budget
316011318.002024-03-128015Actual
10779280.002022-07-128056Budget
8402259.002022-05-148026Actual
8746750.002022-05-148067Budget
27488955.642023-11-118068Actual
30354417.002024-02-118073Actual
2342661.402023-07-1280511Actual
170331146.002023-01-118017Actual
11571898.002022-08-118015Actual
28753409.282023-12-1280311Actual
11963480.002022-08-118066Budget
31694566.002024-03-128016Actual
22694407.002023-07-128073Actual
22815814.002023-07-128015Actual
38329299.002024-09-118073Actual
2561043.312023-09-1180612Actual
292561795.002024-01-118014Actual
313881802.002024-03-128013Actual
2093750.002021-11-118018Budget
17068789.002023-01-118067Actual
4907749.002022-02-118065Actual
1544170.972022-11-1180612Actual
31006181.612024-02-1180211Actual
23698201.002023-08-118073Actual
31331722.322024-02-1180613Actual
14731875.002022-11-118015Actual
4439480.002022-01-118068Budget
304171405.002024-02-118064Actual
8684950.002022-05-148017Budget
27775118.852023-11-1180212Actual
27628453.962023-11-1180411Actual
16269166.722022-12-1280311Actual
2280618.002021-12-128013Actual
22421238.002023-06-1180411Actual
5316850.002022-02-118017Budget
175971108.002023-02-118063Actual
34459164.592024-05-1380511Actual
26565245.442023-10-1180611Actual
1953851.822023-03-1380612Actual
26477223.102023-10-1180311Actual
3862595.002022-01-118016Actual
11760200.002022-08-118026Budget
10452850.002022-07-128015Budget
23047425.002023-07-128066Actual
25173992.002023-09-118067Actual
17154598.062023-01-118028Actual
27601564.602023-11-1180311Actual
31060441.192024-02-1180411Actual
36030315.002024-07-128073Actual
114301178.002022-08-118014Actual
4440740.492022-01-118068Actual
281032174.002023-12-128014Actual
3211750.002021-12-128018Budget
13599415.002022-10-118073Actual
279261106.542023-11-1180613Actual
889650.002021-10-118067Budget
19899421.002023-04-138016Actual
2665866.722023-10-1180612Actual
6502793.002022-03-138067Actual
33227855.032024-04-1280111Actual
305101081.002024-02-118065Actual
12231380.002022-08-118028Budget
21036265.002023-05-148056Actual
22988270.002023-07-128046Actual
13360655.642022-09-118028Actual
8498376.002022-05-148046Actual
32103746.522024-03-1280111Actual
11383100.002022-08-118073Actual
388332129.912024-09-118018Actual
37030722.322024-07-1280613Actual
12985480.002022-09-118046Budget
28586.002021-10-118013Actual
11713556.002022-08-118016Actual
7232620.002022-04-138016Actual
10686632.002022-07-128036Actual
4656200.002022-02-118073Actual
12888200.002022-09-118026Budget
26925421.002023-11-118073Actual
30978713.542024-02-1180111Actual
36383463.002024-07-128066Actual
5035280.002022-02-118026Budget
12699850.002022-09-118015Budget
3911280.002022-01-118026Budget
161561031.402022-12-128068Actual
12291480.002022-08-118068Budget
160361050.002022-12-128067Actual
10451831.002022-07-128015Actual
4381480.002022-01-118028Budget
21418235.872023-05-1480411Actual
8932380.002022-05-148068Budget
28343711.002023-12-128036Actual
10373650.002022-07-128064Budget
27546807.162023-11-1180111Actual
38570262.002024-09-118026Actual
22367163.532023-06-1180211Actual
28075410.002023-12-128073Actual
30054115.652024-01-1180212Actual
2661650.002021-12-128065Budget
830950.002021-10-118017Budget
19954495.002023-04-138036Actual
19422318.852023-03-1380611Actual
22248716.252023-06-118028Actual
689262.002021-10-118056Actual
17301163.532023-01-1180311Actual
1670219.002021-11-118026Actual
3070950.002021-12-128017Budget
10588546.002022-07-128016Actual
2442856.082023-08-1180511Actual
17389352.892023-01-1180611Actual
4657200.002022-02-118073Budget
28961727.372023-12-1280612Actual
10636211.002022-07-128026Actual
58301100.002022-03-138014Budget
16743848.002023-01-118015Actual
2153743.312023-05-1480112Actual
27808939.072023-11-1180612Actual
27078946.002023-11-118065Actual
28288613.002023-12-128016Actual
180631201.002023-02-118017Actual
1838451.822023-02-1180511Actual
263291069.282023-10-118028Actual
32303564.602024-03-1280112Actual
165301622.002023-01-118013Actual
19335101.822023-03-1380311Actual
4766650.002022-02-118064Budget
47041146.002022-02-118014Actual
39035564.602024-09-1180411Actual
195951543.002023-04-138013Actual
169100.002021-10-118073Budget
23372213.532023-07-1280311Actual
308582625.372024-02-118018Actual
643380.002021-10-118046Budget
3459382.002022-01-118063Actual
9070403.002022-06-118063Actual
91961100.002022-06-118014Budget
373351155.002024-08-118065Actual
8134750.002022-05-148064Budget
370871906.002024-08-118013Actual
274541401.112023-11-118028Actual
16296219.912022-12-1280411Actual
200961166.002023-04-138017Actual
3259380.002021-12-128028Budget
32185475.242024-03-1280411Actual
89449.002021-10-118063Actual
29019553.892023-12-1280113Actual
349072003.002024-06-118014Actual
151141751.112022-11-118018Actual
1078598.062021-10-118068Actual
125591085.002022-09-118014Actual
27217471.002023-11-118046Actual
11810550.002022-08-118036Budget
15176764.732022-11-118068Actual
337571776.002024-05-138014Actual
2457952.892023-08-1180612Actual
30886955.642024-02-118028Actual
29469170.002024-01-118026Actual
35148600.002024-06-118036Actual
125581000.002022-09-118014Budget
24142888.002023-08-118067Actual
17922561.002023-02-118036Actual
1719663.002021-11-118036Actual
9721480.002022-06-118066Budget
28315158.002023-12-128026Actual
114311000.002022-08-118014Budget
31180210.342024-02-1180212Actual
29934458.212024-01-1180411Actual
9859636.002022-06-118067Actual
13627798.002022-10-118014Actual
7749511.702022-04-138028Actual
14611205.002022-11-118073Actual
25947901.002023-10-118065Actual
33282349.702024-04-1280311Actual
259121041.002023-10-118015Actual
21718201.002023-06-118073Actual
316361229.002024-03-128065Actual
11382200.002022-08-118073Budget
10265200.002022-07-128073Budget
309201375.352024-02-118068Actual
262061496.002023-10-118017Actual
4987511.002022-02-118016Actual
498584.002021-10-118016Actual
9521225.002022-06-118026Actual
19686428.002023-04-138073Actual
7329550.002022-04-138036Budget
31094585.882024-02-1180611Actual
29549266.002024-01-118056Actual

Generated 2024-11-10 16:29:16.317 UTC