[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4767823.002022-02-118064Actual
64401155.002022-03-138017Actual
24462365.662023-08-1180611Actual
16778827.002023-01-118065Actual
6255506.002022-03-138046Actual
24671000.002021-12-128014Budget
3960550.002022-01-118036Budget
7948416.002022-05-148063Actual
2201480.002021-11-118068Budget
98001029.002022-06-118017Actual
3959601.002022-01-118036Actual
36030315.002024-07-128073Actual
22339356.082023-06-1180111Actual
24319274.172023-08-1180111Actual
161561031.402022-12-128068Actual
24661258.002021-12-128014Actual
12104750.002022-08-118067Budget
2525655.002021-12-128064Actual
190671189.002023-03-138017Actual
24790497.002023-09-118064Actual
21930365.002023-06-118016Actual
5563643.522022-02-118068Actual
24142888.002023-08-118067Actual
13421051.002021-11-118014Actual
6690669.282022-03-138068Actual
307651606.002024-02-118017Actual
25730983.002023-10-118063Actual
150211323.002022-11-118017Actual
35822369.682024-06-1180113Actual
75621155.002022-04-138017Actual
18952257.002023-03-138046Actual
393011013.552024-09-1180213Actual
2990480.002021-12-128066Budget
32101349.592021-12-128018Actual
30649338.002024-02-118046Actual
236061562.002023-08-118013Actual
8027100.002022-05-148073Budget
6111487.002022-03-138016Actual
35174364.002024-06-118046Actual
293491301.002024-01-118015Actual
279831784.002023-12-128013Actual
296741247.002024-01-118067Actual
160361050.002022-12-128067Actual
8545334.002022-05-148056Actual
37179405.002024-08-118073Actual
1847649.702023-02-1180112Actual
38030106.082024-08-1180212Actual
296391767.002024-01-118017Actual
21336280.552023-05-1480111Actual
12621831.002022-09-118064Actual
3211750.002021-12-128018Budget
35120204.002024-06-118026Actual
2452041.192023-08-1180112Actual
200961166.002023-04-138017Actual
3726850.002022-01-118015Budget
38953745.452024-09-1180111Actual
331691210.192024-04-128068Actual
7424188.002022-04-138056Actual
20871811.002023-05-148065Actual
69551100.002022-04-138014Budget
22849638.002023-07-128065Actual
23993353.002023-08-118046Actual
18898176.002023-03-138026Actual
20250993.522023-04-138068Actual
28315158.002023-12-128026Actual
10978750.002022-07-128067Budget
2932200.002021-12-128056Budget
35503707.162024-06-1180111Actual
23399235.872023-07-1280411Actual
35851100.002022-01-118014Budget
36708419.922024-07-1280311Actual
9720430.002022-06-118066Actual
2341349.002021-12-128063Actual
5315789.002022-02-118017Actual
364751337.002024-07-128067Actual
1670219.002021-11-118026Actual
26450190.122023-10-1180211Actual
7281283.002022-04-138026Actual
14824412.002022-11-118016Actual
21718201.002023-06-118073Actual
11760200.002022-08-118026Budget
7015742.002022-04-138064Actual
32899428.002024-04-128046Actual
32131366.722024-03-1280211Actual
19748535.002023-04-138064Actual
365332428.402024-07-128018Actual
326322174.002024-04-128014Actual
16836499.002023-01-118016Actual
377101349.592024-08-118028Actual
10509650.002022-07-128065Budget
4439480.002022-01-118068Budget
21985533.002023-06-118036Actual
28369408.002023-12-128046Actual
28395320.002023-12-128056Actual
10186380.002022-07-128063Budget
2161051.002021-10-118014Actual
20131764.002023-04-138067Actual
308001260.002024-02-118067Actual
29497679.002024-01-118036Actual
9071480.002022-06-118063Budget
58301100.002022-03-138014Budget
4986480.002022-02-118016Budget
6207655.002022-03-138036Actual
24728199.002023-09-118073Actual
7700750.002022-04-138018Budget
4193756.002022-01-118017Actual
3911280.002022-01-118026Budget
17922561.002023-02-118036Actual
971750.002021-10-118018Budget
22011346.002023-06-118046Actual
36561982.922024-07-128028Actual
12230458.672022-08-118028Actual
12511214.002022-09-118073Actual
28075410.002023-12-128073Actual
3646650.002022-01-118064Budget
34432430.552024-05-1380411Actual
1632360.332022-12-1280511Actual
21010360.002023-05-148046Actual
10127550.002022-07-128013Budget
26504213.532023-10-1180411Actual
33227855.032024-04-1280111Actual
293841118.002024-01-118065Actual
23641869.002023-08-118063Actual
1874480.002021-11-118066Budget
31094585.882024-02-1180611Actual
12231380.002022-08-118028Budget
4333750.002022-01-118018Budget
32455678.462024-03-1280613Actual
305101081.002024-02-118065Actual
18098756.002023-02-118067Actual
11056750.002022-07-128018Budget
3318687.462021-12-128068Actual
23345178.422023-07-1280211Actual
23761737.002023-08-118064Actual
349421337.002024-06-118064Actual
246711029.002023-09-118063Actual
5564480.002022-02-118068Budget
1720550.002021-11-118036Budget
2281550.002021-12-128013Budget
4054280.002022-01-118056Budget
28288613.002023-12-128016Actual
19806788.002023-04-138015Actual
21391242.252023-05-1480311Actual
23819779.002023-08-118015Actual
1446362.462022-10-1180612Actual
28343711.002023-12-128036Actual
27546807.162023-11-1180111Actual
36762190.122024-07-1280511Actual
14879495.002022-11-118036Actual
17894140.002023-02-118026Actual
32103746.522024-03-1280111Actual
242001417.772023-08-118018Actual
69541051.002022-04-138014Actual
331072026.882024-04-128018Actual
357806.002021-10-118015Actual
195951543.002023-04-138013Actual
30173796.002024-01-1180213Actual
26147288.002023-10-118066Actual
6031742.002022-03-138065Actual
347871715.002024-06-118013Actual
2013650.002021-11-118067Budget
18658214.002023-03-138073Actual
34350950.782024-05-1380111Actual
8604501.002022-05-148066Actual
2662464.592023-10-1180112Actual
20417124.172023-04-1380511Actual
29880181.612024-01-1180211Actual
91961100.002022-06-118014Budget
314231025.002024-03-128063Actual
17389352.892023-01-1180611Actual
690200.002021-10-118056Budget
27276456.002023-11-118066Actual
20336110.342023-04-1380211Actual
11713556.002022-08-118016Actual
15859509.002022-12-128036Actual
38624356.002024-09-118046Actual
3317480.002021-12-128068Budget
3132668.002021-12-128067Actual
7561950.002022-04-138017Budget
38122531.092024-08-1180113Actual
348221047.002024-06-118063Actual
11809648.002022-08-118036Actual
35645555.022024-06-1180611Actual
32422985.482024-03-1280213Actual
135051559.002022-10-118013Actual
8402259.002022-05-148026Actual
9570648.002022-06-118036Actual
19335101.822023-03-1380311Actual
352901646.002024-06-118017Actual
110571375.352022-07-128018Actual
39035564.602024-09-1180411Actual
2603497.002023-10-118026Actual
354451210.192024-06-118068Actual
11857480.002022-08-118046Budget
10510690.002022-07-128065Actual
2603890.002021-12-128015Actual
5705375.002022-03-138063Actual
2555133.742023-09-1180112Actual
6906100.002022-04-138073Budget
8134750.002022-05-148064Budget
359731054.002024-07-128063Actual
43321035.952022-01-118018Actual
11244710.002022-08-118013Actual
36681320.982024-07-1280211Actual
7748480.002022-04-138028Budget
28841475.242023-12-1280611Actual
4518531.002022-02-118013Actual
241081184.002023-08-118017Actual
383921108.002024-09-118064Actual
19686428.002023-04-138073Actual
25947901.002023-10-118065Actual
31775368.002024-03-128046Actual
642393.002021-10-118046Actual
20451219.912023-04-1380611Actual
1767380.002021-11-118046Budget
29582483.002024-01-118066Actual
1440536.932022-10-1180112Actual
5084550.002022-02-118036Budget
6628480.002022-03-138028Budget
9799950.002022-06-118017Budget
276650.002021-10-118064Budget
8452655.002022-05-148036Actual
25406155.022023-09-1180311Actual
18217955.642023-02-118068Actual
282301192.002023-12-128065Actual
349072003.002024-06-118014Actual
5642531.002022-03-138013Actual
1624251.822022-12-1280211Actual
5970850.002022-03-138015Budget
337921159.002024-05-138064Actual
1077480.002021-10-118068Budget
23317285.872023-07-1280111Actual
3647720.002022-01-118064Actual
6768703.002022-04-138013Actual
297941169.282024-01-118068Actual
382371715.002024-09-118013Actual
26925421.002023-11-118073Actual
331351002.612024-04-128028Actual
3784907.002022-01-118065Actual
31214866.732024-02-1180612Actual
335801094.252024-04-1280613Actual
353832110.212024-06-118018Actual
11903280.002022-08-118056Budget
1671200.002021-11-118026Budget
65801288.982022-03-138018Actual
7482480.002022-04-138066Budget
376241348.002024-08-118067Actual
5375623.002022-02-118067Actual
7329550.002022-04-138036Budget
17068789.002023-01-118067Actual
20716222.002023-05-148073Actual
252311698.082023-09-118018Actual
15885299.002022-12-128046Actual
10589480.002022-07-128016Budget
29019553.892023-12-1280113Actual
22367163.532023-06-1180211Actual
1482850.002021-11-118015Budget
251381360.002023-09-118017Actual
9011578.002022-06-118013Actual
9472632.002022-06-118016Actual
14905283.002022-11-118046Actual
10264162.002022-07-128073Actual
24051321.002023-08-118066Actual
29968528.432024-01-1180611Actual
4053265.002022-01-118056Actual
29852824.182024-01-1180111Actual
12042848.002022-08-118017Actual
25460114.592023-09-1180511Actual
19841623.002023-04-138065Actual
24347115.652023-08-1180211Actual
2604850.002021-12-128015Budget
17948259.002023-02-118046Actual
19188898.072023-03-138028Actual
28961727.372023-12-1280612Actual
17809772.002023-02-118065Actual
12937621.002022-09-118036Actual
596550.002021-10-118036Budget
8745757.002022-05-148067Actual
3459382.002022-01-118063Actual
318911731.002024-03-128017Actual
3725757.002022-01-118015Actual

Generated 2024-11-11 01:47:32.323 UTC