[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 805   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58301100.002022-03-168014Budget
36852442.262024-07-1580112Actual
222201375.352023-06-148018Actual
24941361.002023-09-148016Actual
103131000.002022-07-158014Budget
9011578.002022-06-148013Actual
14172772.312022-10-148068Actual
22070405.002023-06-148066Actual
20451219.912023-04-1680611Actual
27808939.072023-11-1480612Actual
21930365.002023-06-148016Actual
19222740.492023-03-168068Actual
7483397.002022-04-168066Actual
8451550.002022-05-178036Budget
13172806.002022-09-148017Actual
2788133.002021-12-158026Actual
37448582.002024-08-148036Actual
4253650.002022-01-148067Budget
4766650.002022-02-148064Budget
35558414.602024-06-1480311Actual
11166480.002022-07-158068Budget
1953851.822023-03-1680612Actual
16214376.302022-12-1580111Actual
14731875.002022-11-148015Actual
165301622.002023-01-148013Actual
6207655.002022-03-168036Actual
32925232.002024-04-158056Actual
9720430.002022-06-148066Actual
38981339.062024-09-1480211Actual
9257882.002022-06-148064Actual
30978713.542024-02-1480111Actual
11633650.002022-08-148065Budget
26716350.382023-10-1480113Actual
282301192.002023-12-158065Actual
29968528.432024-01-1480611Actual
263621046.562023-10-148068Actual
268681252.002023-11-148063Actual
26422453.962023-10-1480111Actual
103121051.002022-07-158014Actual
25433160.342023-09-1480411Actual
35849759.162024-06-1480213Actual
35851100.002022-01-148014Budget
6628480.002022-03-168028Budget
319832182.942024-03-158018Actual
27217471.002023-11-148046Actual
27163223.002023-11-148026Actual
5782200.002022-03-168073Budget
38683536.002024-09-148066Actual
22454369.912023-06-1480611Actual
353251351.002024-06-148067Actual
27546807.162023-11-1480111Actual
9799950.002022-06-148017Budget
30026547.582024-01-1480112Actual
13756567.002022-10-148065Actual
2053622.042023-04-1680212Actual
3862595.002022-01-148016Actual
3646650.002022-01-148064Budget
32101349.592021-12-158018Actual
304171405.002024-02-148064Actual
31801291.002024-03-158056Actual
24661258.002021-12-158014Actual
2931270.002021-12-158056Actual
21244860.192023-05-178028Actual
29228449.002024-01-148073Actual
285201143.002023-12-158067Actual
13871406.002022-10-148036Actual
36880109.272024-07-1580212Actual
370871906.002024-08-148013Actual
30886955.642024-02-148028Actual
1544617.002021-11-148065Actual
30623570.002024-02-148036Actual
28780435.872023-12-1580411Actual
8134750.002022-05-178064Budget
4254757.002022-01-148067Actual
19362175.232023-03-1680411Actual
6208550.002022-03-168036Budget
16743848.002023-01-148015Actual
33463813.542024-04-1580612Actual
8873480.002022-05-178028Budget
16863128.002023-01-148026Actual
9617348.002022-06-148046Actual
20716222.002023-05-178073Actual
28927112.462023-12-1580212Actual
1622519.002021-11-148016Actual
33969176.002024-05-168026Actual
10126560.002022-07-158013Actual
20250993.522023-04-168068Actual
293841118.002024-01-148065Actual
3458380.002022-01-148063Budget
314231025.002024-03-158063Actual
36298666.002024-07-158036Actual
316361229.002024-03-158065Actual
30354417.002024-02-148073Actual
35200237.002024-06-148056Actual
361501431.002024-07-158015Actual
32845157.002024-04-158026Actual
22394213.532023-06-1480311Actual
37944580.562024-08-1480611Actual
8276668.002022-05-178065Actual
241081184.002023-08-148017Actual
1766458.002021-11-148046Actual
19686428.002023-04-168073Actual
1482850.002021-11-148015Budget
269871108.002023-11-148064Actual
2342661.402023-07-1580511Actual
642393.002021-10-148046Actual
1624251.822022-12-1580211Actual
29934458.212024-01-1480411Actual
2014705.002021-11-148067Actual
32303564.602024-03-1580112Actual
35531359.282024-06-1480211Actual
3259380.002021-12-158028Budget
133131360.202022-09-148018Actual
11809648.002022-08-148036Actual
2837683.002021-12-158036Actual
1018617.762021-10-148028Actual
1632360.332022-12-1580511Actual
5236480.002022-02-148066Budget
263012382.942023-10-148018Actual
8403280.002022-05-178026Budget
17974169.002023-02-148056Actual
19335101.822023-03-1680311Actual
7948416.002022-05-178063Actual
387751166.002024-09-148067Actual
354451210.192024-06-148068Actual
19422318.852023-03-1680611Actual
12182750.002022-08-148018Budget
8213650.002022-05-178015Budget
58311272.002022-03-168014Actual
382371715.002024-09-148013Actual
6159280.002022-03-168026Budget
23854730.002023-08-148065Actual
12230458.672022-08-148028Actual
1159550.002021-11-148013Budget
387401780.002024-09-148017Actual
13360655.642022-09-148028Actual
9521225.002022-06-148026Actual
33255327.362024-04-1580211Actual
2050934.802023-04-1680112Actual
2341349.002021-12-158063Actual
3211750.002021-12-158018Budget
12104750.002022-08-148067Budget
32185475.242024-03-1580411Actual
13721909.002022-10-148015Actual
5891617.002022-03-168064Actual
9939750.002022-06-148018Budget
296391767.002024-01-148017Actual
15316226.302022-11-1480411Actual
27747636.942023-11-1480112Actual
34350950.782024-05-1680111Actual
12042848.002022-08-148017Actual
1078598.062021-10-148068Actual
39274559.162024-09-1480113Actual
17922561.002023-02-148036Actual
14287228.422022-10-1480311Actual
216611060.002023-06-148063Actual
34579203.952024-05-1680212Actual
29907512.472024-01-1480311Actual
38329299.002024-09-148073Actual
13923246.002022-10-148056Actual
6031742.002022-03-168065Actual
154981797.002022-12-158013Actual
15746730.002022-12-158065Actual
11493650.002022-08-148064Budget
37533536.002024-08-148066Actual
17867509.002023-02-148016Actual
1948020.972023-03-1680112Actual
3960550.002022-01-148036Budget
14824412.002022-11-148016Actual
135401143.002022-10-148063Actual
11760200.002022-08-148026Budget
22962492.002023-07-158036Actual
11962444.002022-08-148066Actual
191601925.362023-03-168018Actual
32245480.562024-03-1580611Actual
39035564.602024-09-1480411Actual
25730983.002023-10-148063Actual
22281701.092023-06-148068Actual
33672992.002024-05-168063Actual
32818636.002024-04-158016Actual
14673553.002022-11-148064Actual
5376650.002022-02-148067Budget
20921210.192021-11-148018Actual
35703597.582024-06-1480112Actual
5083565.002022-02-148036Actual
25351395.452023-09-1480111Actual
690200.002021-10-148056Budget
17246308.212023-01-1480111Actual
13422843.522022-09-148068Actual
32873608.002024-04-158036Actual
1735560.332023-01-1480511Actual
36350320.002024-07-158056Actual
175971108.002023-02-148063Actual
10264162.002022-07-158073Actual
6032650.002022-03-168065Budget
21391242.252023-05-1780311Actual
1623550.002021-11-148016Budget
8931478.362022-05-178068Actual
21746917.002023-06-148014Actual
281951216.002023-12-158015Actual
8683831.002022-05-178017Actual
175621780.002023-02-148013Actual
16976433.002023-01-148066Actual
39096652.902024-09-1480611Actual
16296219.912022-12-1580411Actual
35841131.002022-01-148014Actual
32158427.362024-03-1580311Actual
23259740.492023-07-158068Actual
39008339.062024-09-1480311Actual
8545334.002022-05-178056Actual
32131366.722024-03-1580211Actual
13092468.002022-09-148066Actual
17188819.282023-01-148068Actual
2880796.512023-12-1580511Actual
33429112.462024-04-1580212Actual
20956137.002023-05-178026Actual
231971346.562023-07-158018Actual
3537200.002022-01-148073Budget
318911731.002024-03-158017Actual
388332129.912024-09-148018Actual
80751100.002022-05-178014Budget
11572850.002022-08-148015Budget
36913683.752024-07-1580612Actual
16685583.002023-01-148064Actual
36762190.122024-07-1580511Actual
5315789.002022-02-148017Actual
8355670.002022-05-178016Actual
17389352.892023-01-1480611Actual
8605480.002022-05-178066Budget
11165669.282022-07-158068Actual
31331722.322024-02-1480613Actual
13312750.002022-09-148018Budget
11856401.002022-08-148046Actual
23399235.872023-07-1580411Actual
331072026.882024-04-158018Actual
10918850.002022-07-158017Budget
36681320.982024-07-1580211Actual
77011058.682022-04-168018Actual
5890650.002022-03-168064Budget
23761737.002023-08-148064Actual
384851301.002024-09-148065Actual
8684950.002022-05-178017Budget
39154575.242024-09-1480112Actual
9256750.002022-06-148064Budget
1719663.002021-11-148036Actual
150561039.002022-11-148067Actual
14811039.002021-11-148015Actual
297322151.122024-01-148018Actual
14015945.002022-10-148017Actual
308582625.372024-02-148018Actual
4439480.002022-01-148068Budget
5131310.002022-02-148046Actual
26504213.532023-10-1480411Actual
13599415.002022-10-148073Actual
17774644.002023-02-148015Actual
35093483.002024-06-148016Actual
69541051.002022-04-168014Actual
2665866.722023-10-1480612Actual
5970850.002022-03-168015Budget
28899610.342023-12-1580112Actual
305101081.002024-02-148065Actual
749487.002021-10-148066Actual
371221287.002024-08-148063Actual
1838451.822023-02-1480511Actual
6629623.822022-03-168028Actual
336371587.002024-05-168013Actual
313881802.002024-03-158013Actual
22988270.002023-07-158046Actual
88380.002021-10-148063Budget
2557825.232023-09-1480212Actual
14611205.002022-11-148073Actual
5705375.002022-03-168063Actual
7888550.002022-05-178013Budget
9394808.002022-06-148065Actual
18098756.002023-02-148067Actual
13171850.002022-09-148017Budget
2555133.742023-09-1480112Actual
285782482.952023-12-158018Actual
6302280.002022-03-168056Budget
349072003.002024-06-148014Actual
8275650.002022-05-178065Budget
13421480.002022-09-148068Budget
1077480.002021-10-148068Budget
31299715.302024-02-1480213Actual
2141380.002021-11-148028Budget
37830158.212024-08-1480211Actual
279261106.542023-11-1480613Actual
3647720.002022-01-148064Actual
231391134.002023-07-158067Actual
38543515.002024-09-148016Actual
2990480.002021-12-158066Budget
1295100.002021-11-148073Budget
29852824.182024-01-1480111Actual
161561031.402022-12-158068Actual
10452850.002022-07-158015Budget
27655192.252023-11-1480511Actual
331691210.192024-04-158068Actual
22248716.252023-06-148028Actual

Generated 2024-11-13 04:53:18.758 UTC