[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 796   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11165669.282022-07-128068Actual
5643550.002022-03-138013Budget
11304380.002022-08-118063Budget
331691210.192024-04-128068Actual
22454369.912023-06-1180611Actual
154981797.002022-12-128013Actual
34432430.552024-05-1380411Actual
25460114.592023-09-1180511Actual
10917955.002022-07-128017Actual
3258511.702021-12-128028Actual
110571375.352022-07-128018Actual
2393985.002023-08-118026Actual
1948020.972023-03-1380112Actual
4439480.002022-01-118068Budget
15911259.002022-12-128056Actual
38122531.092024-08-1180113Actual
38002415.662024-08-1180112Actual
889650.002021-10-118067Budget
5083565.002022-02-118036Actual
181561360.202023-02-118018Actual
22815814.002023-07-128015Actual
34350950.782024-05-1380111Actual
30978713.542024-02-1180111Actual
24319274.172023-08-1180111Actual
36561982.922024-07-128028Actual
19362175.232023-03-1380411Actual
387401780.002024-09-118017Actual
8546200.002022-05-148056Budget
13421480.002022-09-118068Budget
2157061.402023-05-1480612Actual
39182243.322024-09-1180212Actual
14015945.002022-10-118017Actual
270451296.002023-11-118015Actual
26088259.002023-10-118046Actual
14851169.002022-11-118026Actual
34493746.522024-05-1380611Actual
1216380.002021-11-118063Budget
17774644.002023-02-118015Actual
5563643.522022-02-118068Actual
2171000.002021-10-118014Budget
5783200.002022-03-138073Actual
4333750.002022-01-118018Budget
325121587.002024-04-128013Actual
28075410.002023-12-128073Actual
8872623.822022-05-148028Actual
145541108.002022-11-118063Actual
12104750.002022-08-118067Budget
296741247.002024-01-118067Actual
38981339.062024-09-1180211Actual
1583188.002022-12-128026Actual
347871715.002024-06-118013Actual
8402259.002022-05-148026Actual
129499.002021-11-118073Actual
3131650.002021-12-128067Budget
29079715.302023-12-1280613Actual
11857480.002022-08-118046Budget
22849638.002023-07-128065Actual
4194850.002022-01-118017Budget
17922561.002023-02-118036Actual
364401856.002024-07-128017Actual
1443222.042022-10-1180212Actual
297941169.282024-01-118068Actual
16622445.002023-01-118073Actual
9335772.002022-06-118015Actual
318911731.002024-03-128017Actual
32818636.002024-04-128016Actual
9664200.002022-06-118056Budget
30026547.582024-01-1180112Actual
47041146.002022-02-118014Actual
7748480.002022-04-138028Budget
242611031.402023-08-118068Actual
11712480.002022-08-118016Budget
13956397.002022-10-118066Actual
20006192.002023-04-138056Actual
35731243.322024-06-1180212Actual
29523400.002024-01-118046Actual
3396611.002022-01-118013Actual
19714921.002023-04-138014Actual
36185977.002024-07-128065Actual
14611205.002022-11-118073Actual
2340380.002021-12-128063Budget
14232315.662022-10-1180111Actual
221271062.002023-06-118017Actual
175971108.002023-02-118063Actual
6360480.002022-03-138066Budget
13360655.642022-09-118028Actual
8545334.002022-05-148056Actual
33429112.462024-04-1280212Actual
3863480.002022-01-118016Budget
5035280.002022-02-118026Budget
30173796.002024-01-1180213Actual
1735560.332023-01-1180511Actual
29907512.472024-01-1180311Actual
11492798.002022-08-118064Actual
302971103.002024-02-118063Actual
7700750.002022-04-138018Budget
25048164.002023-09-118056Actual
3726850.002022-01-118015Budget
18275299.702023-02-1180111Actual
2254574.162023-06-1180612Actual
18357172.042023-02-1180411Actual
4115601.002022-01-118066Actual
16863128.002023-01-118026Actual
1954950.002021-11-118017Budget
33282349.702024-04-1280311Actual
18720626.002023-03-138064Actual
13897331.002022-10-118046Actual
6502793.002022-03-138067Actual
13661696.002022-10-118064Actual
17188819.282023-01-118068Actual
341381767.002024-05-138017Actual
11856401.002022-08-118046Actual
354451210.192024-06-118068Actual
31033532.682024-02-1180311Actual
37393543.002024-08-118016Actual
6110480.002022-03-138016Budget
21957137.002023-06-118026Actual
1671200.002021-11-118026Budget
5503748.062022-02-118028Actual
6628480.002022-03-138028Budget
39035564.602024-09-1180411Actual
5130380.002022-02-118046Budget
35503707.162024-06-1180111Actual
24019283.002023-08-118056Actual
34730671.442024-05-1380613Actual
8683831.002022-05-148017Actual
38861869.282024-09-118028Actual
12620650.002022-09-118064Budget
8213650.002022-05-148015Budget
7232620.002022-04-138016Actual
14347230.552022-10-1180611Actual
22339356.082023-06-1180111Actual
36708419.922024-07-1280311Actual
4846850.002022-02-118015Budget
3647720.002022-01-118064Actual
8745757.002022-05-148067Actual
277749.002021-10-118064Actual
25789308.002023-10-118073Actual
26925421.002023-11-118073Actual
1623550.002021-11-118016Budget
16296219.912022-12-1280411Actual
1526258.212022-11-1180211Actual
35764983.762024-06-1180612Actual
34551519.922024-05-1380112Actual
10186380.002022-07-128063Budget
1641542.252022-12-1280112Actual
2442856.082023-08-1180511Actual
26062445.002023-10-118036Actual
236061562.002023-08-118013Actual
18418222.042023-02-1180611Actual
23819779.002023-08-118015Actual
16917324.002023-01-118046Actual
32245480.562024-03-1280611Actual
29852824.182024-01-1180111Actual
21066425.002023-05-148066Actual
2931270.002021-12-128056Actual
32455678.462024-03-1280613Actual
33401460.342024-04-1280112Actual
278931083.732023-11-1180213Actual
22988270.002023-07-128046Actual
23014291.002023-07-128056Actual
22421238.002023-06-1180411Actual
25259811.702023-09-118028Actual
5177280.002022-02-118056Budget
39274559.162024-09-1180113Actual
36913683.752024-07-1280612Actual
22037188.002023-06-118056Actual
36852442.262024-07-1280112Actual
27808939.072023-11-1180612Actual
305101081.002024-02-118065Actual
88380.002021-10-118063Budget
10732480.002022-07-128046Budget
168143.002021-10-118073Actual
36681320.982024-07-1280211Actual
13233750.002022-09-118067Budget
23967519.002023-08-118036Actual
141101504.142022-10-118018Actual
30354417.002024-02-118073Actual
17948259.002023-02-118046Actual
34613902.902024-05-1380612Actual
37944580.562024-08-1180611Actual
4907749.002022-02-118065Actual
37030722.322024-07-1280613Actual
353832110.212024-06-118018Actual
64401155.002022-03-138017Actual
6158254.002022-03-138026Actual
8452655.002022-05-148036Actual
12292611.702022-08-118068Actual
8499380.002022-05-148046Budget
33521597.752024-04-1280113Actual
31094585.882024-02-1180611Actual
1544170.972022-11-1180612Actual
22367163.532023-06-1180211Actual
37420186.002024-08-118026Actual
1019380.002021-10-118028Budget
28726241.192023-12-1280211Actual
14766579.002022-11-118065Actual
7014750.002022-04-138064Budget
1950723.102023-03-1380212Actual
330151820.002024-04-128017Actual
1750572.042023-01-1180612Actual
10373650.002022-07-128064Budget
9257882.002022-06-118064Actual
26504213.532023-10-1180411Actual
14673553.002022-11-118064Actual
371221287.002024-08-118063Actual
35035946.002024-06-118065Actual
1814200.002021-11-118056Budget
9336650.002022-06-118015Budget
26477223.102023-10-1180311Actual
15533945.002022-12-128063Actual
16778827.002023-01-118065Actual
2013650.002021-11-118067Budget
20417124.172023-04-1380511Actual
6208550.002022-03-138036Budget
32899428.002024-04-128046Actual
37857532.682024-08-1180311Actual
27488955.642023-11-118068Actual
9799950.002022-06-118017Budget
47051100.002022-02-118014Budget
36880109.272024-07-1280212Actual
12511214.002022-09-118073Actual
17301163.532023-01-1180311Actual
23372213.532023-07-1280311Actual
14824412.002022-11-118016Actual
359391488.002024-07-128013Actual
39096652.902024-09-1180611Actual
27217471.002023-11-118046Actual
10588546.002022-07-128016Actual
890676.002021-10-118067Actual
21838875.002023-06-118015Actual
4578380.002022-02-118063Budget
2740492.002021-12-128016Actual
22962492.002023-07-128036Actual
830950.002021-10-118017Budget
6111487.002022-03-138016Actual
1402650.002021-11-118064Budget
384851301.002024-09-118065Actual
35585405.022024-06-1180411Actual
5376650.002022-02-118067Budget
971750.002021-10-118018Budget
6828480.002022-04-138063Budget
151141751.112022-11-118018Actual
292911062.002024-01-118064Actual
17154598.062023-01-118028Actual
14811039.002021-11-118015Actual
27601564.602023-11-1180311Actual
18926468.002023-03-138036Actual
20250993.522023-04-138068Actual
1767380.002021-11-118046Budget
263621046.562023-10-118068Actual
12291480.002022-08-118068Budget
29968528.432024-01-1180611Actual
25947901.002023-10-118065Actual
10686632.002022-07-128036Actual
3318687.462021-12-128068Actual
22637966.002023-07-128063Actual
32303564.602024-03-1280112Actual
2050934.802023-04-1380112Actual
237261024.002023-08-118014Actual
5705375.002022-03-138063Actual
15885299.002022-12-128046Actual
38650336.002024-09-118056Actual
2991579.002021-12-128066Actual
293841118.002024-01-118065Actual
1544617.002021-11-118065Actual
43321035.952022-01-118018Actual
31834458.002024-03-128066Actual
11904207.002022-08-118056Actual
9569550.002022-06-118036Budget
376241348.002024-08-118067Actual
10187393.002022-07-128063Actual
1930861.402023-03-1380211Actual
12937621.002022-09-118036Actual
23259740.492023-07-128068Actual
25493296.512023-09-1180611Actual
22757571.002023-07-128064Actual
3537200.002022-01-118073Budget
19899421.002023-04-138016Actual
2496891.002023-09-118026Actual
20451219.912023-04-1380611Actual
207441051.002023-05-148014Actual
2093750.002021-11-118018Budget
269871108.002023-11-118064Actual
13032351.002022-09-118056Actual
34579203.952024-05-1380212Actual
150561039.002022-11-118067Actual
32101349.592021-12-128018Actual
15316226.302022-11-1180411Actual
15944356.002022-12-128066Actual
372072060.002024-08-118014Actual
15590286.002022-12-128073Actual
370871906.002024-08-118013Actual
1077480.002021-10-118068Budget
26776738.112023-10-1180613Actual
4519550.002022-02-118013Budget
69551100.002022-04-138014Budget
33997666.002024-05-138036Actual
330491296.002024-04-128067Actual
13093480.002022-09-118066Budget
373351155.002024-08-118065Actual
6690669.282022-03-138068Actual
21746917.002023-06-118014Actual
12231380.002022-08-118028Budget
9987867.762022-06-118028Actual
9701260.202021-10-118018Actual
10047380.002022-06-118068Budget

Generated 2024-11-10 11:50:48.845 UTC