[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8214840.002022-05-148015Actual
34292982.922024-05-138068Actual
37500326.002024-08-118056Actual
20716222.002023-05-148073Actual
31214866.732024-02-1180612Actual
297601013.222024-01-118028Actual
29550.002021-10-118013Budget
12620650.002022-09-118064Budget
19422318.852023-03-1380611Actual
216271440.002023-06-118013Actual
13599415.002022-10-118073Actual
5376650.002022-02-118067Budget
7622865.002022-04-138067Actual
393011013.552024-09-1180213Actual
7749511.702022-04-138028Actual
384851301.002024-09-118065Actual
22367163.532023-06-1180211Actual
14172772.312022-10-118068Actual
11856401.002022-08-118046Actual
23225675.342023-07-128028Actual
2341349.002021-12-128063Actual
596550.002021-10-118036Budget
256951418.002023-10-118013Actual
5642531.002022-03-138013Actual
29852824.182024-01-1180111Actual
23317285.872023-07-1280111Actual
9335772.002022-06-118015Actual
191601925.362023-03-138018Actual
27163223.002023-11-118026Actual
34551519.922024-05-1380112Actual
28369408.002023-12-128046Actual
20250993.522023-04-138068Actual
69541051.002022-04-138014Actual
16943211.002023-01-118056Actual
326671323.002024-04-128064Actual
318911731.002024-03-128017Actual
270451296.002023-11-118015Actual
168143.002021-10-118073Actual
39096652.902024-09-1180611Actual
1744723.102023-01-1180112Actual
35764983.762024-06-1180612Actual
22339356.082023-06-1180111Actual
17922561.002023-02-118036Actual
27628453.962023-11-1180411Actual
3863480.002022-01-118016Budget
19280376.302023-03-1380111Actual
32337738.012024-03-1280612Actual
32212168.852024-03-1280511Actual
418668.002021-10-118065Actual
2280618.002021-12-128013Actual
31694566.002024-03-128016Actual
237261024.002023-08-118014Actual
8499380.002022-05-148046Budget
262061496.002023-10-118017Actual
39274559.162024-09-1180113Actual
23993353.002023-08-118046Actual
352901646.002024-06-118017Actual
24374164.592023-08-1180311Actual
32873608.002024-04-128036Actual
331691210.192024-04-128068Actual
12840513.002022-09-118016Actual
21278779.882023-05-148068Actual
2454711.402023-08-1180212Actual
546209.002021-10-118026Actual
17867509.002023-02-118016Actual
12433356.002022-09-118063Actual
20451219.912023-04-1380611Actual
1426059.272022-10-1180211Actual
17894140.002023-02-118026Actual
28698824.182023-12-1280111Actual
327601277.002024-04-128065Actual
2093750.002021-11-118018Budget
7233550.002022-04-138016Budget
3561284.802024-06-1180511Actual
9071480.002022-06-118063Budget
26504213.532023-10-1180411Actual
35849759.162024-06-1180213Actual
18658214.002023-03-138073Actual
1847649.702023-02-1180112Actual
29079715.302023-12-1280613Actual
33309334.812024-04-1280411Actual
25947901.002023-10-118065Actual
9939750.002022-06-118018Budget
2342661.402023-07-1280511Actual
17328242.252023-01-1180411Actual
3783650.002022-01-118065Budget
39334959.162024-09-1180613Actual
30354417.002024-02-118073Actual
195951543.002023-04-138013Actual
17974169.002023-02-118056Actual
21010360.002023-05-148046Actual
38570262.002024-09-118026Actual
8402259.002022-05-148026Actual
32925232.002024-04-128056Actual
8354550.002022-05-148016Budget
22722940.002023-07-128014Actual
4908650.002022-02-118065Budget
110571375.352022-07-128018Actual
28899610.342023-12-1280112Actual
1875405.002021-11-118066Actual
15746730.002022-12-128065Actual
36185977.002024-07-128065Actual
15533945.002022-12-128063Actual
3317480.002021-12-128068Budget
1622519.002021-11-118016Actual
34613902.902024-05-1380612Actual
27243232.002023-11-118056Actual
2661650.002021-12-128065Budget
11810550.002022-08-118036Budget
36298666.002024-07-128036Actual
6360480.002022-03-138066Budget
13923246.002022-10-118056Actual
31033532.682024-02-1180311Actual
16269166.722022-12-1280311Actual
8275650.002022-05-148065Budget
38598685.002024-09-118036Actual
27546807.162023-11-1180111Actual
12370550.002022-09-118013Budget
8213650.002022-05-148015Budget
31180210.342024-02-1180212Actual
36383463.002024-07-128066Actual
35645555.022024-06-1180611Actual
114311000.002022-08-118014Budget
31060441.192024-02-1180411Actual
2931270.002021-12-128056Actual
269871108.002023-11-118064Actual
341731062.002024-05-138067Actual
13816476.002022-10-118016Actual
35841131.002022-01-118014Actual
29907512.472024-01-1180311Actual
15142649.582022-11-118028Actual
24848673.002023-09-118015Actual
258171258.002023-10-118014Actual
13421051.002021-11-118014Actual
18275299.702023-02-1180111Actual
26062445.002023-10-118036Actual
38030106.082024-08-1180212Actual
689262.002021-10-118056Actual
24401238.002023-08-1180411Actual
12103661.002022-08-118067Actual
3910287.002022-01-118026Actual
14639931.002022-11-118014Actual
17274115.652023-01-1180211Actual
34081426.002024-05-138066Actual
2741550.002021-12-128016Budget
5705375.002022-03-138063Actual
12841480.002022-09-118016Budget
8355670.002022-05-148016Actual
88241079.892022-05-148018Actual
37802649.712024-08-1180111Actual
26114209.002023-10-118056Actual
4333750.002022-01-118018Budget
160361050.002022-12-128067Actual
36998803.022024-07-1280213Actual
349421337.002024-06-118064Actual
690200.002021-10-118056Budget
1719663.002021-11-118036Actual
16296219.912022-12-1280411Actual
2293494.002023-07-128026Actual
35882738.112024-06-1180613Actual
17654197.002023-02-118073Actual
1953851.822023-03-1380612Actual
38683536.002024-09-118066Actual
35093483.002024-06-118016Actual
2202701.092021-11-118068Actual
18871357.002023-03-138016Actual
24228779.882023-08-118028Actual
2880796.512023-12-1280511Actual
27078946.002023-11-118065Actual
10917955.002022-07-128017Actual
32101349.592021-12-128018Actual
18217955.642023-02-118068Actual
20308392.262023-04-1380111Actual
34459164.592024-05-1380511Actual
2418159.002021-12-128073Actual
10265200.002022-07-128073Budget
13093480.002022-09-118066Budget
15911259.002022-12-128056Actual
281951216.002023-12-128015Actual
7561950.002022-04-138017Budget
7889537.002022-05-148013Actual
3318687.462021-12-128068Actual
27217471.002023-11-118046Actual
4987511.002022-02-118016Actual
13843131.002022-10-118026Actual
28927112.462023-12-1280212Actual
31299715.302024-02-1180213Actual
2013650.002021-11-118067Budget
1644222.042022-12-1280212Actual
12984497.002022-09-118046Actual
20363102.892023-04-1380311Actual
376822116.272024-08-118018Actual
30088790.142024-01-1180612Actual
24019283.002023-08-118056Actual
21066425.002023-05-148066Actual
315431120.002024-03-128064Actual
9799950.002022-06-118017Budget
2161051.002021-10-118014Actual
36270167.002024-07-128026Actual
286061058.682023-12-128028Actual
7329550.002022-04-138036Budget
8027100.002022-05-148073Budget
39154575.242024-09-1180112Actual
29549266.002024-01-118056Actual
17188819.282023-01-118068Actual
307651606.002024-02-118017Actual
3131650.002021-12-128067Budget
302971103.002024-02-118063Actual
11304380.002022-08-118063Budget
6255506.002022-03-138046Actual
38272983.002024-09-118063Actual
3458380.002022-01-118063Budget
274541401.112023-11-118028Actual
2838550.002021-12-128036Budget
231971346.562023-07-128018Actual
6439850.002022-03-138017Budget
315081955.002024-03-128014Actual
29934458.212024-01-1180411Actual
8546200.002022-05-148056Budget
22011346.002023-06-118046Actual
135401143.002022-10-118063Actual
23819779.002023-08-118015Actual
1019380.002021-10-118028Budget
2157061.402023-05-1480612Actual
39182243.322024-09-1180212Actual
354451210.192024-06-118068Actual
24347115.652023-08-1180211Actual
91961100.002022-06-118014Budget
34698766.182024-05-1380213Actual
36030315.002024-07-128073Actual
26450190.122023-10-1180211Actual
24941361.002023-09-118016Actual
7483397.002022-04-138066Actual
280181136.002023-12-128063Actual
11305412.002022-08-118063Actual
23372213.532023-07-1280311Actual
22907400.002023-07-128016Actual
14287228.422022-10-1180311Actual
3536173.002022-01-118073Actual
2452041.192023-08-1180112Actual
1813202.002021-11-118056Actual
28395320.002023-12-128056Actual
277749.002021-10-118064Actual
21036265.002023-05-148056Actual
206241653.002023-05-148013Actual
16685583.002023-01-118064Actual
7424188.002022-04-138056Actual
31006181.612024-02-1180211Actual
4519550.002022-02-118013Budget
348221047.002024-06-118063Actual
282301192.002023-12-128065Actual
7748480.002022-04-138028Budget
29019553.892023-12-1280113Actual
12041850.002022-08-118017Budget
8403280.002022-05-148026Budget
17948259.002023-02-118046Actual
216611060.002023-06-118063Actual
1632360.332022-12-1280511Actual
15590286.002022-12-128073Actual
145201396.002022-11-118013Actual
10510690.002022-07-128065Actual
1159550.002021-11-118013Budget
20871811.002023-05-148065Actual
6689480.002022-03-138068Budget
28428484.002023-12-128066Actual
13234786.002022-09-118067Actual
37393543.002024-08-118016Actual
20779669.002023-05-148064Actual
19335101.822023-03-1380311Actual
2837683.002021-12-128036Actual
9570648.002022-06-118036Actual
12432380.002022-09-118063Budget
18098756.002023-02-118067Actual
28075410.002023-12-128073Actual
8604501.002022-05-148066Actual
38861869.282024-09-118028Actual
21746917.002023-06-118014Actual
8135779.002022-05-148064Actual
4006446.002022-01-118046Actual

Generated 2024-11-10 17:33:36.599 UTC