[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4579345.002022-02-148063Actual
7889537.002022-05-178013Actual
22694407.002023-07-158073Actual
121831170.802022-08-148018Actual
1216380.002021-11-148063Budget
269871108.002023-11-148064Actual
28780435.872023-12-1580411Actual
28586.002021-10-148013Actual
13093480.002022-09-148066Budget
9721480.002022-06-148066Budget
4194850.002022-01-148017Budget
3911280.002022-01-148026Budget
27866360.912023-11-1480113Actual
11304380.002022-08-148063Budget
16214376.302022-12-1580111Actual
38329299.002024-09-148073Actual
36998803.022024-07-1580213Actual
314231025.002024-03-158063Actual
4845924.002022-02-148015Actual
34459164.592024-05-1680511Actual
15711680.002022-12-158015Actual
4254757.002022-01-148067Actual
5705375.002022-03-168063Actual
19899421.002023-04-168016Actual
13756567.002022-10-148065Actual
3791179.482024-08-1480511Actual
39274559.162024-09-1480113Actual
13843131.002022-10-148026Actual
7280280.002022-04-168026Budget
30978713.542024-02-1480111Actual
28753409.282023-12-1580311Actual
6254380.002022-03-168046Budget
8872623.822022-05-178028Actual
296741247.002024-01-148067Actual
3318687.462021-12-158068Actual
21066425.002023-05-178066Actual
99381575.352022-06-148018Actual
28428484.002023-12-158066Actual
30886955.642024-02-148028Actual
34698766.182024-05-1680213Actual
15533945.002022-12-158063Actual
27136489.002023-11-148016Actual
3536173.002022-01-148073Actual
36185977.002024-07-158065Actual
21010360.002023-05-178046Actual
293841118.002024-01-148065Actual
32303564.602024-03-1580112Actual
1641542.252022-12-1580112Actual
30354417.002024-02-148073Actual
17068789.002023-01-148067Actual
297941169.282024-01-148068Actual
279831784.002023-12-158013Actual
2603497.002023-10-148026Actual
33309334.812024-04-1580411Actual
3783650.002022-01-148065Budget
25852861.002023-10-148064Actual
11963480.002022-08-148066Budget
21418235.872023-05-1780411Actual
36561982.922024-07-158028Actual
7700750.002022-04-168018Budget
21838875.002023-06-148015Actual
5642531.002022-03-168013Actual
15804450.002022-12-158016Actual
29523400.002024-01-148046Actual
38598685.002024-09-148036Actual
360582134.002024-07-158014Actual
8498376.002022-05-178046Actual
595602.002021-10-148036Actual
9617348.002022-06-148046Actual
33521597.752024-04-1580113Actual
1158624.002021-11-148013Actual
8746750.002022-05-178067Budget
20006192.002023-04-168056Actual
32395608.282024-03-1580113Actual
88241079.892022-05-178018Actual
22757571.002023-07-158064Actual
418668.002021-10-148065Actual
18813827.002023-03-168065Actual
890676.002021-10-148067Actual
16863128.002023-01-148026Actual
37420186.002024-08-148026Actual
1850970.972023-02-1480612Actual
37802649.712024-08-1480111Actual
24019283.002023-08-148056Actual
35233470.002024-06-148066Actual
31775368.002024-03-158046Actual
383572034.002024-09-148014Actual
38861869.282024-09-148028Actual
135051559.002022-10-148013Actual
2662890.002021-12-158065Actual
36735369.912024-07-1580411Actual
336371587.002024-05-168013Actual
7423200.002022-04-168056Budget
12511214.002022-09-148073Actual
1159550.002021-11-148013Budget
4193756.002022-01-148017Actual
338501217.002024-05-168015Actual
39096652.902024-09-1480611Actual
387401780.002024-09-148017Actual
30595262.002024-02-148026Actual
30691113.002021-12-158017Actual
7748480.002022-04-168028Budget
2932200.002021-12-158056Budget
37474445.002024-08-148046Actual
11493650.002022-08-148064Budget
27217471.002023-11-148046Actual
30026547.582024-01-1480112Actual
15618852.002022-12-158014Actual
10187393.002022-07-158063Actual
27747636.942023-11-1480112Actual
252311698.082023-09-148018Actual
10733515.002022-07-158046Actual
316361229.002024-03-158065Actual
19222740.492023-03-168068Actual
190671189.002023-03-168017Actual
23047425.002023-07-158066Actual
262411171.002023-10-148067Actual
18275299.702023-02-1480111Actual
21391242.252023-05-1780311Actual
1735560.332023-01-1480511Actual
36971745.132024-07-1580113Actual
327251336.002024-04-158015Actual
23819779.002023-08-148015Actual
307651606.002024-02-148017Actual
302621836.002024-02-148013Actual
23698201.002023-08-148073Actual
643380.002021-10-148046Budget
34551519.922024-05-1680112Actual
320451196.562024-03-158068Actual
12433356.002022-09-148063Actual
4907749.002022-02-148065Actual
36298666.002024-07-158036Actual
31152610.342024-02-1480112Actual
348221047.002024-06-148063Actual
829859.002021-10-148017Actual
151141751.112022-11-148018Actual
2418159.002021-12-158073Actual
31801291.002024-03-158056Actual
6111487.002022-03-168016Actual
642393.002021-10-148046Actual
24671000.002021-12-158014Budget
338841240.002024-05-168065Actual
14232315.662022-10-1480111Actual
14138623.822022-10-148028Actual
3906278.422024-09-1480511Actual
3459382.002022-01-148063Actual
830950.002021-10-148017Budget
10977823.002022-07-158067Actual
8403280.002022-05-178026Budget
263291069.282023-10-148028Actual
19188898.072023-03-168028Actual
361501431.002024-07-158015Actual
30649338.002024-02-148046Actual
25730983.002023-10-148063Actual
150211323.002022-11-148017Actual
10047380.002022-06-148068Budget
31721173.002024-03-158026Actual
195951543.002023-04-168013Actual
9257882.002022-06-148064Actual
2457952.892023-08-1480612Actual
11166480.002022-07-158068Budget
12042848.002022-08-148017Actual
12761598.002022-09-148065Actual
1830360.332023-02-1480211Actual
1543650.002021-11-148065Budget
31480398.002024-03-158073Actual
31094585.882024-02-1480611Actual
39216939.072024-09-1480612Actual
5236480.002022-02-148066Budget
26477223.102023-10-1480311Actual
33548701.262024-04-1580213Actual
20659992.002023-05-178063Actual
13422843.522022-09-148068Actual
13627798.002022-10-148014Actual
5130380.002022-02-148046Budget
17654197.002023-02-148073Actual
15944356.002022-12-158066Actual
26088259.002023-10-148046Actual
27163223.002023-11-148026Actual
26422453.962023-10-1480111Actual
21718201.002023-06-148073Actual
9521225.002022-06-148026Actual
37393543.002024-08-148016Actual
341731062.002024-05-168067Actual
22962492.002023-07-158036Actual
216611060.002023-06-148063Actual
39182243.322024-09-1480212Actual
7621750.002022-04-168067Budget
29968528.432024-01-1480611Actual
35645555.022024-06-1480611Actual
29880181.612024-01-1480211Actual
7482480.002022-04-168066Budget
268331575.002023-11-148013Actual
47041146.002022-02-148014Actual
10918850.002022-07-158017Budget
2603890.002021-12-158015Actual
373351155.002024-08-148065Actual
12699850.002022-09-148015Budget
384851301.002024-09-148065Actual
23317285.872023-07-1580111Actual
13923246.002022-10-148056Actual
10510690.002022-07-158065Actual
1440536.932022-10-1480112Actual
304751243.002024-02-148015Actual
32158427.362024-03-1580311Actual
16743848.002023-01-148015Actual
15350345.452022-11-1480611Actual
2013650.002021-11-148067Budget
1482850.002021-11-148015Budget
1583188.002022-12-158026Actual
30623570.002024-02-148036Actual
331691210.192024-04-158068Actual
6255506.002022-03-168046Actual
27488955.642023-11-148068Actual
5376650.002022-02-148067Budget
35841131.002022-01-148014Actual
21746917.002023-06-148014Actual
38122531.092024-08-1480113Actual
8605480.002022-05-178066Budget
16565997.002023-01-148063Actual
1443222.042022-10-1480212Actual
13871406.002022-10-148036Actual
10636211.002022-07-158026Actual
34493746.522024-05-1680611Actual
8931478.362022-05-178068Actual
2788133.002021-12-158026Actual
35531359.282024-06-1480211Actual
11857480.002022-08-148046Budget
35120204.002024-06-148026Actual
20921210.192021-11-148018Actual
6208550.002022-03-168036Budget
27546807.162023-11-1480111Actual
1744723.102023-01-1480112Actual
26716350.382023-10-1480113Actual
12182750.002022-08-148018Budget
33282349.702024-04-1580311Actual
14964360.002022-11-148066Actual
19362175.232023-03-1680411Actual
37533536.002024-08-148066Actual
10451831.002022-07-158015Actual
308001260.002024-02-148067Actual
201891528.382023-04-168018Actual
364751337.002024-07-158067Actual
33343549.712024-04-1580611Actual
381801183.732024-08-1480613Actual
17328242.252023-01-1480411Actual
20929381.002023-05-178016Actual
5237501.002022-02-148066Actual
8027100.002022-05-178073Budget
24347115.652023-08-1480211Actual
24374164.592023-08-1480311Actual
6032650.002022-03-168065Budget
6629623.822022-03-168028Actual
2838550.002021-12-158036Budget
10127550.002022-07-158013Budget
13897331.002022-10-148046Actual
6158254.002022-03-168026Actual
315081955.002024-03-158014Actual
36324422.002024-07-158046Actual
16357206.082022-12-1580611Actual
7233550.002022-04-168016Budget
2537958.212023-09-1480211Actual
32845157.002024-04-158026Actual
327601277.002024-04-158065Actual
30568557.002024-02-148016Actual
23761737.002023-08-148064Actual
27243232.002023-11-148056Actual
4053265.002022-01-148056Actual
23372213.532023-07-1580311Actual
1766458.002021-11-148046Actual
10186380.002022-07-158063Budget
388332129.912024-09-148018Actual
171261479.902023-01-148018Actual
26450190.122023-10-1480211Actual
376241348.002024-08-148067Actual
7424188.002022-04-168056Actual
129499.002021-11-148073Actual
290461073.202023-12-1580213Actual
32873608.002024-04-158036Actual
285782482.952023-12-158018Actual
161561031.402022-12-158068Actual
11713556.002022-08-148016Actual
256951418.002023-10-148013Actual
31834458.002024-03-158066Actual
8214840.002022-05-178015Actual
23967519.002023-08-148036Actual
89449.002021-10-148063Actual
7094705.002022-04-168015Actual
6690669.282022-03-168068Actual
281951216.002023-12-158015Actual
8545334.002022-05-178056Actual
1847649.702023-02-1480112Actual
6207655.002022-03-168036Actual
20336110.342023-04-1680211Actual
320111158.682024-03-158028Actual
5035280.002022-02-148026Budget
353251351.002024-06-148067Actual
34405485.872024-05-1680311Actual
2157061.402023-05-1780612Actual
9010550.002022-06-148013Budget
103131000.002022-07-158014Budget
16122740.492022-12-158028Actual
1671200.002021-11-148026Budget
11382200.002022-08-148073Budget
342312110.212024-05-168018Actual
5177280.002022-02-148056Budget
33227855.032024-04-1580111Actual
28343711.002023-12-158036Actual

Generated 2024-11-13 07:27:05.612 UTC