[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4439480.002022-01-178068Budget
37802649.712024-08-1780111Actual
749487.002021-10-178066Actual
10636211.002022-07-188026Actual
29442515.002024-01-178016Actual
21930365.002023-06-178016Actual
10509650.002022-07-188065Budget
37393543.002024-08-178016Actual
12985480.002022-09-178046Budget
8546200.002022-05-208056Budget
1440536.932022-10-1780112Actual
26007293.002023-10-178016Actual
13661696.002022-10-178064Actual
38624356.002024-09-178046Actual
114311000.002022-08-178014Budget
4333750.002022-01-178018Budget
216611060.002023-06-178063Actual
6690669.282022-03-198068Actual
15533945.002022-12-188063Actual
91971155.002022-06-178014Actual
114301178.002022-08-178014Actual
4767823.002022-02-178064Actual
3906278.422024-09-1780511Actual
9336650.002022-06-178015Budget
4579345.002022-02-178063Actual
5564480.002022-02-178068Budget
21957137.002023-06-178026Actual
17654197.002023-02-178073Actual
297941169.282024-01-178068Actual
34551519.922024-05-1980112Actual
1950723.102023-03-1980212Actual
23993353.002023-08-178046Actual
12231380.002022-08-178028Budget
24051321.002023-08-178066Actual
18686984.002023-03-198014Actual
13843131.002022-10-178026Actual
269871108.002023-11-178064Actual
22281701.092023-06-178068Actual
5643550.002022-03-198013Budget
6254380.002022-03-198046Budget
359731054.002024-07-188063Actual
26504213.532023-10-1780411Actual
18217955.642023-02-178068Actual
2555133.742023-09-1780112Actual
285201143.002023-12-188067Actual
31272387.222024-02-1780113Actual
2990480.002021-12-188066Budget
20390226.302023-04-1980411Actual
11571898.002022-08-178015Actual
1623550.002021-11-178016Budget
16685583.002023-01-178064Actual
20921210.192021-11-178018Actual
251381360.002023-09-178017Actual
13756567.002022-10-178065Actual
160011197.002022-12-188017Actual
1641542.252022-12-1880112Actual
26776738.112023-10-1780613Actual
2280618.002021-12-188013Actual
381801183.732024-08-1780613Actual
13431000.002021-11-178014Budget
23459312.472023-07-1880611Actual
33429112.462024-04-1880212Actual
8452655.002022-05-208036Actual
16836499.002023-01-178016Actual
5177280.002022-02-178056Budget
10733515.002022-07-188046Actual
171261479.902023-01-178018Actual
1544170.972022-11-1780612Actual
7483397.002022-04-198066Actual
21123945.002023-05-208017Actual
36852442.262024-07-1880112Actual
8214840.002022-05-208015Actual
206241653.002023-05-208013Actual
29550.002021-10-178013Budget
36913683.752024-07-1880612Actual
28899610.342023-12-1880112Actual
12433356.002022-09-178063Actual
8026150.002022-05-208073Actual
23225675.342023-07-188028Actual
31299715.302024-02-1780213Actual
19899421.002023-04-198016Actual
35703597.582024-06-1780112Actual
168143.002021-10-178073Actual
5503748.062022-02-178028Actual
384501179.002024-09-178015Actual
13361380.002022-09-178028Budget
39008339.062024-09-1780311Actual
326671323.002024-04-188064Actual
226021590.002023-07-188013Actual
27689555.022023-11-1780611Actual
10373650.002022-07-188064Budget
4440740.492022-01-178068Actual
38329299.002024-09-178073Actual
38272983.002024-09-178063Actual
37179405.002024-08-178073Actual
11856401.002022-08-178046Actual
4194850.002022-01-178017Budget
18098756.002023-02-178067Actual
268681252.002023-11-178063Actual
15289156.082022-11-1780311Actual
309201375.352024-02-178068Actual
29934458.212024-01-1780411Actual
302621836.002024-02-178013Actual
12840513.002022-09-178016Actual
27574273.102023-11-1780211Actual
191021144.002023-03-198067Actual
6629623.822022-03-198028Actual
284851963.002023-12-188017Actual
5563643.522022-02-178068Actual
10685550.002022-07-188036Budget
12230458.672022-08-178028Actual
38064983.762024-08-1780612Actual
3791179.482024-08-1780511Actual
7561950.002022-04-198017Budget
28075410.002023-12-188073Actual
18813827.002023-03-198065Actual
2661650.002021-12-188065Budget
23259740.492023-07-188068Actual
6628480.002022-03-198028Budget
14611205.002022-11-178073Actual
2056767.782023-04-1980612Actual
1766458.002021-11-178046Actual
6361380.002022-03-198066Actual
32212168.852024-03-1880511Actual
35882738.112024-06-1780613Actual
5502480.002022-02-178028Budget
27546807.162023-11-1780111Actual
19389122.042023-03-1980511Actual
18357172.042023-02-1780411Actual
11305412.002022-08-178063Actual
25048164.002023-09-178056Actual
32185475.242024-03-1880411Actual
34405485.872024-05-1980311Actual
330491296.002024-04-188067Actual
27136489.002023-11-178016Actual
281951216.002023-12-188015Actual
6689480.002022-03-198068Budget
29880181.612024-01-1780211Actual
37944580.562024-08-1780611Actual
30649338.002024-02-178046Actual
88380.002021-10-178063Budget
19280376.302023-03-1980111Actual
16891497.002023-01-178036Actual
160941517.782022-12-188018Actual
32925232.002024-04-188056Actual
12511214.002022-09-178073Actual
241081184.002023-08-178017Actual
13171850.002022-09-178017Budget
22722940.002023-07-188014Actual
273331606.002023-11-178017Actual
10686632.002022-07-188036Actual
9569550.002022-06-178036Budget
2141380.002021-11-178028Budget
9521225.002022-06-178026Actual
145541108.002022-11-178063Actual
31094585.882024-02-1780611Actual
17246308.212023-01-1780111Actual
341731062.002024-05-198067Actual
1622519.002021-11-178016Actual
33997666.002024-05-198036Actual
4578380.002022-02-178063Budget
9799950.002022-06-178017Budget
547200.002021-10-178026Budget
2202701.092021-11-178068Actual
39035564.602024-09-1780411Actual
22248716.252023-06-178028Actual
347871715.002024-06-178013Actual
13721909.002022-10-178015Actual
3959601.002022-01-178036Actual
22011346.002023-06-178046Actual
9394808.002022-06-178065Actual
3911280.002022-01-178026Budget
546209.002021-10-178026Actual
319832182.942024-03-188018Actual
26565245.442023-10-1780611Actual
9148100.002022-06-178073Budget
19335101.822023-03-1980311Actual
268331575.002023-11-178013Actual
38122531.092024-08-1780113Actual
17188819.282023-01-178068Actual
25293828.372023-09-178068Actual
4656200.002022-02-178073Actual
1624251.822022-12-1880211Actual
21336280.552023-05-2080111Actual
372072060.002024-08-178014Actual
8873480.002022-05-208028Budget
37448582.002024-08-178036Actual
4114480.002022-01-178066Budget
1158624.002021-11-178013Actual
25022291.002023-09-178046Actual
11104649.582022-07-188028Actual
5969907.002022-03-198015Actual
24848673.002023-09-178015Actual
32873608.002024-04-188036Actual
9860750.002022-06-178067Budget
6907154.002022-04-198073Actual
296741247.002024-01-178067Actual
7154650.002022-04-198065Budget
8355670.002022-05-208016Actual
32818636.002024-04-188016Actual
9720430.002022-06-178066Actual
642393.002021-10-178046Actual
31060441.192024-02-1780411Actual
2457952.892023-08-1780612Actual
277749.002021-10-178064Actual
8499380.002022-05-208046Budget
140501039.002022-10-178067Actual
6032650.002022-03-198065Budget
10186380.002022-07-188063Budget
91961100.002022-06-178014Budget
58311272.002022-03-198014Actual
11165669.282022-07-188068Actual
16976433.002023-01-178066Actual
21718201.002023-06-178073Actual
37500326.002024-08-178056Actual
376241348.002024-08-178067Actual
7700750.002022-04-198018Budget
13816476.002022-10-178016Actual
25173992.002023-09-178067Actual
54541532.932022-02-178018Actual
13093480.002022-09-178066Budget
1647344.382022-12-1880612Actual
12103661.002022-08-178067Actual
8605480.002022-05-208066Budget
11713556.002022-08-178016Actual
27747636.942023-11-1780112Actual
20217860.192023-04-198028Actual
14766579.002022-11-178065Actual
2991579.002021-12-188066Actual
154981797.002022-12-188013Actual
36971745.132024-07-1880113Actual
18720626.002023-03-198064Actual
2741550.002021-12-188016Budget
21746917.002023-06-178014Actual
10977823.002022-07-188067Actual
5178289.002022-02-178056Actual
1720550.002021-11-178036Budget
1838451.822023-02-1780511Actual
26088259.002023-10-178046Actual
3725757.002022-01-178015Actual
263291069.282023-10-178028Actual
35531359.282024-06-1780211Actual
22037188.002023-06-178056Actual
2393985.002023-08-178026Actual
24319274.172023-08-1780111Actual
246711029.002023-09-178063Actual
33343549.712024-04-1880611Actual
7280280.002022-04-198026Budget
9473550.002022-06-178016Budget
9617348.002022-06-178046Actual
6360480.002022-03-198066Budget
3784907.002022-01-178065Actual
15234372.042022-11-1780111Actual
12762650.002022-09-178065Budget
35822369.682024-06-1780113Actual
7889537.002022-05-208013Actual
237261024.002023-08-178014Actual
1954950.002021-11-178017Budget
2161051.002021-10-178014Actual
31331722.322024-02-1780613Actual
4766650.002022-02-178064Budget
1747423.102023-01-1780212Actual
38543515.002024-09-178016Actual
348221047.002024-06-178063Actual
11810550.002022-08-178036Budget
6502793.002022-03-198067Actual
8931478.362022-05-208068Actual
4987511.002022-02-178016Actual
290461073.202023-12-1880213Actual
2496891.002023-09-178026Actual
316361229.002024-03-188065Actual
32958568.002024-04-188066Actual
5083565.002022-02-178036Actual
16943211.002023-01-178056Actual
7810487.452022-04-198068Actual
1719663.002021-11-178036Actual
331351002.612024-04-188028Actual
279261106.542023-11-1780613Actual
3458380.002022-01-178063Budget
16863128.002023-01-178026Actual
342312110.212024-05-198018Actual
14731875.002022-11-178015Actual
135401143.002022-10-178063Actual
9393650.002022-06-178065Budget
5236480.002022-02-178066Budget
5131310.002022-02-178046Actual
971750.002021-10-178018Budget
16622445.002023-01-178073Actual
7424188.002022-04-198056Actual
18871357.002023-03-198016Actual
99381575.352022-06-178018Actual

Generated 2024-11-16 17:06:43.128 UTC