[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32103746.522024-03-1280111Actual
304171405.002024-02-118064Actual
98001029.002022-06-118017Actual
16296219.912022-12-1280411Actual
2740492.002021-12-128016Actual
17654197.002023-02-118073Actual
25433160.342023-09-1180411Actual
13172806.002022-09-118017Actual
20417124.172023-04-1380511Actual
2141380.002021-11-118028Budget
242001417.772023-08-118018Actual
21336280.552023-05-1480111Actual
2991579.002021-12-128066Actual
2662890.002021-12-128065Actual
262061496.002023-10-118017Actual
31775368.002024-03-128046Actual
35585405.022024-06-1180411Actual
22367163.532023-06-1180211Actual
3911280.002022-01-118026Budget
25351395.452023-09-1180111Actual
33729362.002024-05-138073Actual
5236480.002022-02-118066Budget
36030315.002024-07-128073Actual
25081436.002023-09-118066Actual
27628453.962023-11-1180411Actual
37420186.002024-08-118026Actual
268331575.002023-11-118013Actual
37179405.002024-08-118073Actual
7153720.002022-04-138065Actual
4657200.002022-02-118073Budget
9010550.002022-06-118013Budget
34049294.002024-05-138056Actual
308582625.372024-02-118018Actual
296391767.002024-01-118017Actual
27546807.162023-11-1180111Actual
65801288.982022-03-138018Actual
17068789.002023-01-118067Actual
31033532.682024-02-1180311Actual
5642531.002022-03-138013Actual
17716620.002023-02-118064Actual
34405485.872024-05-1380311Actual
38861869.282024-09-118028Actual
36708419.922024-07-1280311Actual
13431000.002021-11-118014Budget
372072060.002024-08-118014Actual
11903280.002022-08-118056Budget
13361380.002022-09-118028Budget
26716350.382023-10-1180113Actual
2837683.002021-12-128036Actual
547200.002021-10-118026Budget
16778827.002023-01-118065Actual
4194850.002022-01-118017Budget
383572034.002024-09-118014Actual
352901646.002024-06-118017Actual
226021590.002023-07-128013Actual
27601564.602023-11-1180311Actual
4656200.002022-02-118073Actual
22815814.002023-07-128015Actual
13661696.002022-10-118064Actual
16943211.002023-01-118056Actual
11244710.002022-08-118013Actual
11572850.002022-08-118015Budget
342591285.952024-05-138028Actual
13923246.002022-10-118056Actual
372421386.002024-08-118064Actual
34378183.742024-05-1380211Actual
185661848.002023-03-138013Actual
222201375.352023-06-118018Actual
348221047.002024-06-118063Actual
259121041.002023-10-118015Actual
1632360.332022-12-1280511Actual
354451210.192024-06-118068Actual
24728199.002023-09-118073Actual
12231380.002022-08-118028Budget
377101349.592024-08-118028Actual
9393650.002022-06-118065Budget
6255506.002022-03-138046Actual
20956137.002023-05-148026Actual
4380811.702022-01-118028Actual
3726850.002022-01-118015Budget
10779280.002022-07-128056Budget
25493296.512023-09-1180611Actual
417650.002021-10-118065Budget
22281701.092023-06-118068Actual
282301192.002023-12-128065Actual
319832182.942024-03-128018Actual
31721173.002024-03-128026Actual
24661258.002021-12-128014Actual
5891617.002022-03-138064Actual
19280376.302023-03-1380111Actual
8498376.002022-05-148046Actual
31694566.002024-03-128016Actual
13312750.002022-09-118018Budget
19686428.002023-04-138073Actual
252311698.082023-09-118018Actual
26422453.962023-10-1180111Actual
247561013.002023-09-118014Actual
201891528.382023-04-138018Actual
12432380.002022-09-118063Budget
5783200.002022-03-138073Actual
23967519.002023-08-118036Actual
18871357.002023-03-138016Actual
3862595.002022-01-118016Actual
8932380.002022-05-148068Budget
1735560.332023-01-1180511Actual
17389352.892023-01-1180611Actual
31094585.882024-02-1180611Actual
36270167.002024-07-128026Actual
29934458.212024-01-1180411Actual
11245550.002022-08-118013Budget
7330648.002022-04-138036Actual
160361050.002022-12-128067Actual
2340380.002021-12-128063Budget
28753409.282023-12-1280311Actual
17301163.532023-01-1180311Actual
47041146.002022-02-118014Actual
21391242.252023-05-1480311Actual
11857480.002022-08-118046Budget
498584.002021-10-118016Actual
33521597.752024-04-1280113Actual
3959601.002022-01-118036Actual
34081426.002024-05-138066Actual
31214866.732024-02-1180612Actual
2418159.002021-12-128073Actual
14611205.002022-11-118073Actual
25022291.002023-09-118046Actual
16357206.082022-12-1280611Actual
277749.002021-10-118064Actual
18184623.822023-02-118028Actual
2496891.002023-09-118026Actual
749487.002021-10-118066Actual
37884544.392024-08-1180411Actual
23014291.002023-07-128056Actual
9473550.002022-06-118016Budget
28369408.002023-12-128046Actual
221271062.002023-06-118017Actual
175971108.002023-02-118063Actual
29442515.002024-01-118016Actual
241081184.002023-08-118017Actual
12938550.002022-09-118036Budget
2144552.892023-05-1480511Actual
7376444.002022-04-138046Actual
4519550.002022-02-118013Budget
22421238.002023-06-1180411Actual
26147288.002023-10-118066Actual
11963480.002022-08-118066Budget
30649338.002024-02-118046Actual
36913683.752024-07-1280612Actual
33282349.702024-04-1280311Actual
10733515.002022-07-128046Actual
829859.002021-10-118017Actual
297941169.282024-01-118068Actual
16836499.002023-01-118016Actual
10510690.002022-07-128065Actual
1623550.002021-11-118016Budget
30595262.002024-02-118026Actual
20984524.002023-05-148036Actual
5375623.002022-02-118067Actual
3910287.002022-01-118026Actual
24848673.002023-09-118015Actual
200961166.002023-04-138017Actual
10186380.002022-07-128063Budget
30054115.652024-01-1180212Actual
12700963.002022-09-118015Actual
30026547.582024-01-1180112Actual
21278779.882023-05-148068Actual
11809648.002022-08-118036Actual
12937621.002022-09-118036Actual
14731875.002022-11-118015Actual
103121051.002022-07-128014Actual
18006401.002023-02-118066Actual
246711029.002023-09-118063Actual
1446362.462022-10-1180612Actual
291361733.002024-01-118013Actual
27574273.102023-11-1180211Actual
36324422.002024-07-128046Actual
20716222.002023-05-148073Actual
263012382.942023-10-118018Actual
642393.002021-10-118046Actual
4440740.492022-01-118068Actual
2788133.002021-12-128026Actual
281371159.002023-12-128064Actual
2254574.162023-06-1180612Actual
595602.002021-10-118036Actual
20131764.002023-04-138067Actual
1814200.002021-11-118056Budget
337571776.002024-05-138014Actual
32873608.002024-04-128036Actual
2603890.002021-12-128015Actual
27243232.002023-11-118056Actual
30146332.842024-01-1180113Actual
2885380.002021-12-128046Budget
33672992.002024-05-138063Actual
221621029.002023-06-118067Actual
19362175.232023-03-1380411Actual
297322151.122024-01-118018Actual
24019283.002023-08-118056Actual
689262.002021-10-118056Actual
6302280.002022-03-138056Budget
47051100.002022-02-118014Budget
135051559.002022-10-118013Actual
338501217.002024-05-138015Actual
21364160.342023-05-1480211Actual
30675272.002024-02-118056Actual
12104750.002022-08-118067Budget
35035946.002024-06-118065Actual
21838875.002023-06-118015Actual
4254757.002022-01-118067Actual
36794475.242024-07-1280611Actual
1767380.002021-11-118046Budget
360582134.002024-07-128014Actual
375901646.002024-08-118017Actual
335801094.252024-04-1280613Actual
11713556.002022-08-118016Actual
21123945.002023-05-148017Actual
10732480.002022-07-128046Budget
31060441.192024-02-1180411Actual
196291051.002023-04-138063Actual
10917955.002022-07-128017Actual
349072003.002024-06-118014Actual
8499380.002022-05-148046Budget
19714921.002023-04-138014Actual
8872623.822022-05-148028Actual
2931270.002021-12-128056Actual
1644222.042022-12-1280212Actual
373351155.002024-08-118065Actual
1847649.702023-02-1180112Actual
1930861.402023-03-1380211Actual
313881802.002024-03-128013Actual
15711680.002022-12-128015Actual
17922561.002023-02-118036Actual
6301246.002022-03-138056Actual
14824412.002022-11-118016Actual
2280618.002021-12-128013Actual
2665866.722023-10-1180612Actual
35849759.162024-06-1180213Actual
10127550.002022-07-128013Budget
1077480.002021-10-118068Budget
135401143.002022-10-118063Actual
8825750.002022-05-148018Budget
16565997.002023-01-118063Actual
9472632.002022-06-118016Actual
207441051.002023-05-148014Actual
17188819.282023-01-118068Actual
293491301.002024-01-118015Actual
5178289.002022-02-118056Actual
4986480.002022-02-118016Budget
3647720.002022-01-118064Actual
26477223.102023-10-1180311Actual
5315789.002022-02-118017Actual
302971103.002024-02-118063Actual
1078598.062021-10-118068Actual
9520280.002022-06-118026Budget
8275650.002022-05-148065Budget
7621750.002022-04-138067Budget
21010360.002023-05-148046Actual
365332428.402024-07-128018Actual
12182750.002022-08-118018Budget
14811039.002021-11-118015Actual
1295100.002021-11-118073Budget
13897331.002022-10-118046Actual
32212168.852024-03-1280511Actual
341381767.002024-05-138017Actual
38981339.062024-09-1180211Actual
12042848.002022-08-118017Actual
24401238.002023-08-1180411Actual
8873480.002022-05-148028Budget
364751337.002024-07-128067Actual
231971346.562023-07-128018Actual
7154650.002022-04-138065Budget
36971745.132024-07-1280113Actual
12433356.002022-09-118063Actual
32845157.002024-04-128026Actual
19335101.822023-03-1380311Actual
2393985.002023-08-118026Actual
8746750.002022-05-148067Budget
382371715.002024-09-118013Actual
308001260.002024-02-118067Actual
25460114.592023-09-1180511Actual
33401460.342024-04-1280112Actual
91961100.002022-06-118014Budget
17328242.252023-01-1180411Actual
9939750.002022-06-118018Budget
11571898.002022-08-118015Actual
7424188.002022-04-138056Actual
13031280.002022-09-118056Budget
22694407.002023-07-128073Actual
27655192.252023-11-1180511Actual
2789200.002021-12-128026Budget
28428484.002023-12-128066Actual
29228449.002024-01-118073Actual
9569550.002022-06-118036Budget
28961727.372023-12-1280612Actual
175621780.002023-02-118013Actual
38122531.092024-08-1180113Actual
33463813.542024-04-1280612Actual
1402650.002021-11-118064Budget
12620650.002022-09-118064Budget
1838451.822023-02-1180511Actual
9070403.002022-06-118063Actual
11383100.002022-08-118073Actual
38624356.002024-09-118046Actual
1482850.002021-11-118015Budget
5130380.002022-02-118046Budget
12762650.002022-09-118065Budget
2838550.002021-12-128036Budget
10509650.002022-07-128065Budget
10686632.002022-07-128036Actual
748480.002021-10-118066Budget
22037188.002023-06-118056Actual
3396611.002022-01-118013Actual

Generated 2024-11-10 13:48:13.215 UTC