[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38064983.762024-08-1480612Actual
11056750.002022-07-158018Budget
29550.002021-10-148013Budget
33521597.752024-04-1580113Actual
748480.002021-10-148066Budget
22037188.002023-06-148056Actual
8546200.002022-05-178056Budget
36185977.002024-07-158065Actual
58311272.002022-03-168014Actual
341381767.002024-05-168017Actual
9520280.002022-06-148026Budget
29852824.182024-01-1480111Actual
9720430.002022-06-148066Actual
32899428.002024-04-158046Actual
190671189.002023-03-168017Actual
18813827.002023-03-168065Actual
9393650.002022-06-148065Budget
30623570.002024-02-148036Actual
2740492.002021-12-158016Actual
291711025.002024-01-148063Actual
20336110.342023-04-1680211Actual
349072003.002024-06-148014Actual
25259811.702023-09-148028Actual
9010550.002022-06-148013Budget
6032650.002022-03-168065Budget
18720626.002023-03-168064Actual
4254757.002022-01-148067Actual
114301178.002022-08-148014Actual
14931242.002022-11-148056Actual
377441323.832024-08-148068Actual
35558414.602024-06-1480311Actual
28698824.182023-12-1580111Actual
24671000.002021-12-158014Budget
269871108.002023-11-148064Actual
34432430.552024-05-1680411Actual
830950.002021-10-148017Budget
20837803.002023-05-178015Actual
1847649.702023-02-1480112Actual
38598685.002024-09-148036Actual
34671722.322024-05-1680113Actual
11810550.002022-08-148036Budget
353832110.212024-06-148018Actual
23698201.002023-08-148073Actual
135051559.002022-10-148013Actual
24883687.002023-09-148065Actual
18926468.002023-03-168036Actual
19686428.002023-04-168073Actual
24996529.002023-09-148036Actual
99381575.352022-06-148018Actual
35148600.002024-06-148036Actual
1767380.002021-11-148046Budget
320111158.682024-03-158028Actual
13843131.002022-10-148026Actual
37944580.562024-08-1480611Actual
31834458.002024-03-158066Actual
6907154.002022-04-168073Actual
5970850.002022-03-168015Budget
8355670.002022-05-178016Actual
29523400.002024-01-148046Actual
353251351.002024-06-148067Actual
7810487.452022-04-168068Actual
2157061.402023-05-1780612Actual
8276668.002022-05-178065Actual
388951146.562024-09-148068Actual
22454369.912023-06-1480611Actual
4987511.002022-02-148016Actual
365951035.952024-07-158068Actual
10127550.002022-07-158013Budget
2665866.722023-10-1480612Actual
8746750.002022-05-178067Budget
33463813.542024-04-1580612Actual
150561039.002022-11-148067Actual
11809648.002022-08-148036Actual
4656200.002022-02-148073Actual
38570262.002024-09-148026Actual
15746730.002022-12-158065Actual
1019380.002021-10-148028Budget
34698766.182024-05-1680213Actual
7621750.002022-04-168067Budget
2153743.312023-05-1780112Actual
15885299.002022-12-158046Actual
354451210.192024-06-148068Actual
31033532.682024-02-1480311Actual
191601925.362023-03-168018Actual
7376444.002022-04-168046Actual
2932200.002021-12-158056Budget
35851100.002022-01-148014Budget
24228779.882023-08-148028Actual
29442515.002024-01-148016Actual
15176764.732022-11-148068Actual
21838875.002023-06-148015Actual
32245480.562024-03-1580611Actual
13032351.002022-09-148056Actual
25293828.372023-09-148068Actual
7423200.002022-04-168056Budget
11760200.002022-08-148026Budget
38543515.002024-09-148016Actual
5502480.002022-02-148028Budget
9071480.002022-06-148063Budget
358850.002021-10-148015Budget
34023421.002024-05-168046Actual
9256750.002022-06-148064Budget
19980314.002023-04-168046Actual
3396611.002022-01-148013Actual
32337738.012024-03-1580612Actual
12620650.002022-09-148064Budget
2341349.002021-12-158063Actual
11712480.002022-08-148016Budget
8135779.002022-05-178064Actual
32925232.002024-04-158056Actual
37420186.002024-08-148026Actual
2837683.002021-12-158036Actual
383921108.002024-09-148064Actual
4657200.002022-02-148073Budget
7232620.002022-04-168016Actual
6031742.002022-03-168065Actual
285782482.952023-12-158018Actual
31214866.732024-02-1480612Actual
36681320.982024-07-1580211Actual
1078598.062021-10-148068Actual
384501179.002024-09-148015Actual
165301622.002023-01-148013Actual
376241348.002024-08-148067Actual
2537958.212023-09-1480211Actual
37533536.002024-08-148066Actual
36243661.002024-07-158016Actual
10452850.002022-07-158015Budget
2280618.002021-12-158013Actual
3910287.002022-01-148026Actual
25789308.002023-10-148073Actual
2603497.002023-10-148026Actual
31694566.002024-03-158016Actual
91961100.002022-06-148014Budget
19280376.302023-03-1680111Actual
30354417.002024-02-148073Actual
135401143.002022-10-148063Actual
29582483.002024-01-148066Actual
338501217.002024-05-168015Actual
347871715.002024-06-148013Actual
2557825.232023-09-1480212Actual
643380.002021-10-148046Budget
28753409.282023-12-1580311Actual
32818636.002024-04-158016Actual
11903280.002022-08-148056Budget
326322174.002024-04-158014Actual
24401238.002023-08-1480411Actual
28428484.002023-12-158066Actual
26450190.122023-10-1480211Actual
10685550.002022-07-158036Budget
17894140.002023-02-148026Actual
20956137.002023-05-178026Actual
181561360.202023-02-148018Actual
26925421.002023-11-148073Actual
27628453.962023-11-1480411Actual
38149678.462024-08-1480213Actual
216611060.002023-06-148063Actual
12103661.002022-08-148067Actual
6361380.002022-03-168066Actual
19389122.042023-03-1680511Actual
4767823.002022-02-148064Actual
6110480.002022-03-168016Budget
2884446.002021-12-158046Actual
3211750.002021-12-158018Budget
29934458.212024-01-1480411Actual
1850970.972023-02-1480612Actual
297601013.222024-01-148028Actual
17716620.002023-02-148064Actual
1077480.002021-10-148068Budget
30173796.002024-01-1480213Actual
331072026.882024-04-158018Actual
34730671.442024-05-1680613Actual
1874480.002021-11-148066Budget
308582625.372024-02-148018Actual
36762190.122024-07-1580511Actual
161561031.402022-12-158068Actual
38683536.002024-09-148066Actual
251381360.002023-09-148017Actual
331691210.192024-04-158068Actual
9616380.002022-06-148046Budget
39096652.902024-09-1480611Actual
7094705.002022-04-168015Actual
16863128.002023-01-148026Actual
252311698.082023-09-148018Actual
14964360.002022-11-148066Actual
4381480.002022-01-148028Budget
114311000.002022-08-148014Budget
12699850.002022-09-148015Budget
277749.002021-10-148064Actual
168143.002021-10-148073Actual
222201375.352023-06-148018Actual
25947901.002023-10-148065Actual
20451219.912023-04-1680611Actual
10588546.002022-07-158016Actual
14673553.002022-11-148064Actual
2056767.782023-04-1680612Actual
18952257.002023-03-168046Actual
4908650.002022-02-148065Budget
34292982.922024-05-168068Actual
546209.002021-10-148026Actual
33672992.002024-05-168063Actual
12292611.702022-08-148068Actual
30649338.002024-02-148046Actual
237261024.002023-08-148014Actual
12700963.002022-09-148015Actual
2342661.402023-07-1580511Actual
37802649.712024-08-1480111Actual
103121051.002022-07-158014Actual
8452655.002022-05-178036Actual
32103746.522024-03-1580111Actual
9335772.002022-06-148015Actual
13093480.002022-09-148066Budget
5035280.002022-02-148026Budget
30708418.002024-02-148066Actual
4007380.002022-01-148046Budget
2838550.002021-12-158036Budget
267431004.782023-10-1480213Actual
274262049.602023-11-148018Actual
8872623.822022-05-178028Actual
18330172.042023-02-1480311Actual
1735560.332023-01-1480511Actual
11962444.002022-08-148066Actual
25081436.002023-09-148066Actual
13312750.002022-09-148018Budget
247561013.002023-09-148014Actual
231391134.002023-07-158067Actual
11493650.002022-08-148064Budget
8451550.002022-05-178036Budget
19714921.002023-04-168014Actual
11713556.002022-08-148016Actual
6207655.002022-03-168036Actual
23819779.002023-08-148015Actual
88241079.892022-05-178018Actual
2653145.442023-10-1480511Actual
281371159.002023-12-158064Actual
160011197.002022-12-158017Actual
34049294.002024-05-168056Actual
11104649.582022-07-158028Actual
377101349.592024-08-148028Actual
22248716.252023-06-148028Actual
25493296.512023-09-1480611Actual
381801183.732024-08-1480613Actual
337571776.002024-05-168014Actual
236061562.002023-08-148013Actual
17809772.002023-02-148065Actual
28288613.002023-12-158016Actual
10372623.002022-07-158064Actual
38002415.662024-08-1480112Actual
21010360.002023-05-178046Actual
4845924.002022-02-148015Actual
13421480.002022-09-148068Budget
2281550.002021-12-158013Budget
276650.002021-10-148064Budget
13756567.002022-10-148065Actual
36880109.272024-07-1580212Actual
12230458.672022-08-148028Actual
27163223.002023-11-148026Actual
6360480.002022-03-168066Budget
23317285.872023-07-1580111Actual
180631201.002023-02-148017Actual
27574273.102023-11-1480211Actual
28075410.002023-12-158073Actual
8027100.002022-05-178073Budget
4115601.002022-01-148066Actual
175621780.002023-02-148013Actual
18006401.002023-02-148066Actual
690200.002021-10-148056Budget
18871357.002023-03-168016Actual
12511214.002022-09-148073Actual
1440536.932022-10-1480112Actual
20250993.522023-04-168068Actual
268681252.002023-11-148063Actual
11382200.002022-08-148073Budget
9569550.002022-06-148036Budget
36350320.002024-07-158056Actual
7622865.002022-04-168067Actual
269531757.002023-11-148014Actual
13956397.002022-10-148066Actual
5034225.002022-02-148026Actual

Generated 2024-11-13 06:06:37.107 UTC