[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36324422.002024-07-128046Actual
3725757.002022-01-118015Actual
39216939.072024-09-1180612Actual
28586.002021-10-118013Actual
292911062.002024-01-118064Actual
32455678.462024-03-1280613Actual
20921210.192021-11-118018Actual
34671722.322024-05-1380113Actual
246711029.002023-09-118063Actual
5705375.002022-03-138063Actual
5375623.002022-02-118067Actual
353832110.212024-06-118018Actual
1950723.102023-03-1380212Actual
13093480.002022-09-118066Budget
30354417.002024-02-118073Actual
1719663.002021-11-118036Actual
7889537.002022-05-148013Actual
16622445.002023-01-118073Actual
9473550.002022-06-118016Budget
268681252.002023-11-118063Actual
37802649.712024-08-1180111Actual
23399235.872023-07-1280411Actual
1953851.822023-03-1380612Actual
36762190.122024-07-1280511Actual
251381360.002023-09-118017Actual
23345178.422023-07-1280211Actual
319832182.942024-03-128018Actual
33548701.262024-04-1280213Actual
14731875.002022-11-118015Actual
1426059.272022-10-1180211Actual
2932200.002021-12-128056Budget
359731054.002024-07-128063Actual
150561039.002022-11-118067Actual
13897331.002022-10-118046Actual
37030722.322024-07-1280613Actual
14347230.552022-10-1180611Actual
31272387.222024-02-1180113Actual
6581750.002022-03-138018Budget
4908650.002022-02-118065Budget
24790497.002023-09-118064Actual
11963480.002022-08-118066Budget
18720626.002023-03-138064Actual
14905283.002022-11-118046Actual
33255327.362024-04-1280211Actual
6110480.002022-03-138016Budget
829859.002021-10-118017Actual
291361733.002024-01-118013Actual
27163223.002023-11-118026Actual
28726241.192023-12-1280211Actual
12103661.002022-08-118067Actual
22722940.002023-07-128014Actual
13956397.002022-10-118066Actual
8402259.002022-05-148026Actual
6768703.002022-04-138013Actual
21780497.002023-06-118064Actual
13599415.002022-10-118073Actual
241081184.002023-08-118017Actual
1647344.382022-12-1280612Actual
5315789.002022-02-118017Actual
32604520.002024-04-128073Actual
14172772.312022-10-118068Actual
160941517.782022-12-128018Actual
12433356.002022-09-118063Actual
38624356.002024-09-118046Actual
595602.002021-10-118036Actual
1443222.042022-10-1180212Actual
14964360.002022-11-118066Actual
14015945.002022-10-118017Actual
28780435.872023-12-1280411Actual
9986480.002022-06-118028Budget
191021144.002023-03-138067Actual
27775118.852023-11-1180212Actual
16565997.002023-01-118063Actual
14138623.822022-10-118028Actual
1953888.002021-11-118017Actual
279261106.542023-11-1180613Actual
281032174.002023-12-128014Actual
24462365.662023-08-1180611Actual
5782200.002022-03-138073Budget
2880796.512023-12-1280511Actual
2555133.742023-09-1180112Actual
15944356.002022-12-128066Actual
37533536.002024-08-118066Actual
19899421.002023-04-138016Actual
6301246.002022-03-138056Actual
10264162.002022-07-128073Actual
99381575.352022-06-118018Actual
20363102.892023-04-1380311Actual
10978750.002022-07-128067Budget
2056767.782023-04-1380612Actual
9149109.002022-06-118073Actual
1077480.002021-10-118068Budget
546209.002021-10-118026Actual
23912505.002023-08-118016Actual
32395608.282024-03-1280113Actual
16122740.492022-12-128028Actual
29019553.892023-12-1280113Actual
4380811.702022-01-118028Actual
25947901.002023-10-118065Actual
22037188.002023-06-118056Actual
315081955.002024-03-128014Actual
27601564.602023-11-1180311Actual
8604501.002022-05-148066Actual
4518531.002022-02-118013Actual
18871357.002023-03-138016Actual
21010360.002023-05-148046Actual
1540834.802022-11-1180112Actual
6439850.002022-03-138017Budget
20217860.192023-04-138028Actual
365332428.402024-07-128018Actual
151141751.112022-11-118018Actual
29469170.002024-01-118026Actual
6159280.002022-03-138026Budget
3791179.482024-08-1180511Actual
32101349.592021-12-128018Actual
6769550.002022-04-138013Budget
185661848.002023-03-138013Actual
38064983.762024-08-1180612Actual
353251351.002024-06-118067Actual
2341349.002021-12-128063Actual
5316850.002022-02-118017Budget
9859636.002022-06-118067Actual
4333750.002022-01-118018Budget
12292611.702022-08-118068Actual
331691210.192024-04-128068Actual
65801288.982022-03-138018Actual
34459164.592024-05-1380511Actual
307651606.002024-02-118017Actual
206241653.002023-05-148013Actual
7376444.002022-04-138046Actual
7015742.002022-04-138064Actual
286061058.682023-12-128028Actual
24142888.002023-08-118067Actual
21957137.002023-06-118026Actual
133131360.202022-09-118018Actual
14851169.002022-11-118026Actual
32547972.002024-04-128063Actual
17389352.892023-01-1180611Actual
10451831.002022-07-128015Actual
13871406.002022-10-118036Actual
19954495.002023-04-138036Actual
276650.002021-10-118064Budget
22962492.002023-07-128036Actual
2604850.002021-12-128015Budget
24347115.652023-08-1180211Actual
12621831.002022-09-118064Actual
8746750.002022-05-148067Budget
5643550.002022-03-138013Budget
16269166.722022-12-1280311Actual
2662464.592023-10-1180112Actual
11104649.582022-07-128028Actual
12938550.002022-09-118036Budget
31694566.002024-03-128016Actual
26776738.112023-10-1180613Actual
38272983.002024-09-118063Actual
320111158.682024-03-128028Actual
17188819.282023-01-118068Actual
31834458.002024-03-128066Actual
13431000.002021-11-118014Budget
337921159.002024-05-138064Actual
26565245.442023-10-1180611Actual
417650.002021-10-118065Budget
30146332.842024-01-1180113Actual
30568557.002024-02-118016Actual
11165669.282022-07-128068Actual
1744723.102023-01-1180112Actual
749487.002021-10-118066Actual
38981339.062024-09-1180211Actual
18098756.002023-02-118067Actual
36270167.002024-07-128026Actual
330491296.002024-04-128067Actual
24401238.002023-08-1180411Actual
10733515.002022-07-128046Actual
316011318.002024-03-128015Actual
7330648.002022-04-138036Actual
39096652.902024-09-1180611Actual
6207655.002022-03-138036Actual
15804450.002022-12-128016Actual
308001260.002024-02-118067Actual
32103746.522024-03-1280111Actual
1078598.062021-10-118068Actual
279831784.002023-12-128013Actual
21036265.002023-05-148056Actual
12841480.002022-09-118016Budget
20837803.002023-05-148015Actual
38570262.002024-09-118026Actual
273681269.002023-11-118067Actual
35035946.002024-06-118065Actual
349421337.002024-06-118064Actual
7948416.002022-05-148063Actual
2354955.022023-07-1280612Actual
29934458.212024-01-1180411Actual
12042848.002022-08-118017Actual
13361380.002022-09-118028Budget
145201396.002022-11-118013Actual
38030106.082024-08-1180212Actual
1930861.402023-03-1380211Actual
9720430.002022-06-118066Actual
24661258.002021-12-128014Actual
331351002.612024-04-128028Actual
2419100.002021-12-128073Budget
18686984.002023-03-138014Actual
10452850.002022-07-128015Budget
297601013.222024-01-118028Actual
33463813.542024-04-1280612Actual
32845157.002024-04-128026Actual
30054115.652024-01-1180212Actual
34613902.902024-05-1380612Actual
2171000.002021-10-118014Budget
13627798.002022-10-118014Actual
7621750.002022-04-138067Budget
16357206.082022-12-1280611Actual
28927112.462023-12-1280212Actual
2561043.312023-09-1180612Actual
31060441.192024-02-1180411Actual
34378183.742024-05-1380211Actual
269531757.002023-11-118014Actual
285201143.002023-12-128067Actual
35764983.762024-06-1180612Actual
4253650.002022-01-118067Budget
11633650.002022-08-118065Budget
69541051.002022-04-138014Actual
12370550.002022-09-118013Budget
14611205.002022-11-118073Actual
47051100.002022-02-118014Budget
32925232.002024-04-128056Actual
36913683.752024-07-1280612Actual
21930365.002023-06-118016Actual
242611031.402023-08-118068Actual
383921108.002024-09-118064Actual
4115601.002022-01-118066Actual
31331722.322024-02-1180613Actual
305101081.002024-02-118065Actual
19686428.002023-04-138073Actual
12371566.002022-09-118013Actual
19926167.002023-04-138026Actual
387401780.002024-09-118017Actual
12104750.002022-08-118067Budget
32245480.562024-03-1280611Actual
32185475.242024-03-1280411Actual
15289156.082022-11-1180311Actual
5890650.002022-03-138064Budget
24228779.882023-08-118028Actual
21985533.002023-06-118036Actual
5704380.002022-03-138063Budget
22988270.002023-07-128046Actual
25173992.002023-09-118067Actual
17274115.652023-01-1180211Actual
3726850.002022-01-118015Budget
38122531.092024-08-1180113Actual
2418159.002021-12-128073Actual
2537958.212023-09-1180211Actual
7749511.702022-04-138028Actual
221271062.002023-06-118017Actual
28369408.002023-12-128046Actual
12510200.002022-09-118073Budget
30978713.542024-02-1180111Actual
19280376.302023-03-1380111Actual
3318687.462021-12-128068Actual
24019283.002023-08-118056Actual
2990480.002021-12-128066Budget
4254757.002022-01-118067Actual
19422318.852023-03-1380611Actual
11493650.002022-08-118064Budget
32818636.002024-04-128016Actual
297941169.282024-01-118068Actual
383572034.002024-09-118014Actual
375901646.002024-08-118017Actual
11809648.002022-08-118036Actual
23459312.472023-07-1280611Actual
9799950.002022-06-118017Budget
26114209.002023-10-118056Actual
38953745.452024-09-1180111Actual
8684950.002022-05-148017Budget
35822369.682024-06-1180113Actual
221621029.002023-06-118067Actual
98001029.002022-06-118017Actual

Generated 2024-11-10 12:50:10.591 UTC