[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426059.272022-10-1480211Actual
9071480.002022-06-148063Budget
6689480.002022-03-168068Budget
110571375.352022-07-158018Actual
9473550.002022-06-148016Budget
18978186.002023-03-168056Actual
2280618.002021-12-158013Actual
35764983.762024-06-1480612Actual
23912505.002023-08-148016Actual
330491296.002024-04-158067Actual
38598685.002024-09-148036Actual
32158427.362024-03-1580311Actual
27078946.002023-11-148065Actual
5890650.002022-03-168064Budget
58311272.002022-03-168014Actual
37857532.682024-08-1480311Actual
23345178.422023-07-1580211Actual
3132668.002021-12-158067Actual
145201396.002022-11-148013Actual
2740492.002021-12-158016Actual
1446362.462022-10-1480612Actual
17922561.002023-02-148036Actual
9336650.002022-06-148015Budget
6768703.002022-04-168013Actual
31331722.322024-02-1480613Actual
270451296.002023-11-148015Actual
22694407.002023-07-158073Actual
749487.002021-10-148066Actual
34579203.952024-05-1680212Actual
37500326.002024-08-148056Actual
308001260.002024-02-148067Actual
4846850.002022-02-148015Budget
22367163.532023-06-1480211Actual
14015945.002022-10-148017Actual
99381575.352022-06-148018Actual
231041039.002023-07-158017Actual
337921159.002024-05-168064Actual
3259380.002021-12-158028Budget
13171850.002022-09-148017Budget
22988270.002023-07-158046Actual
365332428.402024-07-158018Actual
320451196.562024-03-158068Actual
7424188.002022-04-168056Actual
5084550.002022-02-148036Budget
418668.002021-10-148065Actual
241081184.002023-08-148017Actual
2665866.722023-10-1480612Actual
373351155.002024-08-148065Actual
35851100.002022-01-148014Budget
388951146.562024-09-148068Actual
359731054.002024-07-158063Actual
35703597.582024-06-1480112Actual
382371715.002024-09-148013Actual
20308392.262023-04-1680111Actual
25852861.002023-10-148064Actual
20779669.002023-05-178064Actual
23641869.002023-08-148063Actual
2254574.162023-06-1480612Actual
21479230.552023-05-1780611Actual
11382200.002022-08-148073Budget
36762190.122024-07-1580511Actual
277749.002021-10-148064Actual
151141751.112022-11-148018Actual
890676.002021-10-148067Actual
15653638.002022-12-158064Actual
14673553.002022-11-148064Actual
259121041.002023-10-148015Actual
2662890.002021-12-158065Actual
319251373.002024-03-158067Actual
21066425.002023-05-178066Actual
32337738.012024-03-1580612Actual
6301246.002022-03-168056Actual
69551100.002022-04-168014Budget
12292611.702022-08-148068Actual
36030315.002024-07-158073Actual
326322174.002024-04-158014Actual
35148600.002024-06-148036Actual
30146332.842024-01-1480113Actual
35200237.002024-06-148056Actual
27601564.602023-11-1480311Actual
37393543.002024-08-148016Actual
364401856.002024-07-158017Actual
5376650.002022-02-148067Budget
11904207.002022-08-148056Actual
36350320.002024-07-158056Actual
22454369.912023-06-1480611Actual
175621780.002023-02-148013Actual
2990480.002021-12-158066Budget
25493296.512023-09-1480611Actual
20659992.002023-05-178063Actual
28395320.002023-12-158056Actual
31180210.342024-02-1480212Actual
3646650.002022-01-148064Budget
9663198.002022-06-148056Actual
7749511.702022-04-168028Actual
38272983.002024-09-148063Actual
2056767.782023-04-1680612Actual
16917324.002023-01-148046Actual
34378183.742024-05-1680211Actual
354451210.192024-06-148068Actual
5316850.002022-02-148017Budget
33548701.262024-04-1580213Actual
38002415.662024-08-1480112Actual
29852824.182024-01-1480111Actual
33401460.342024-04-1580112Actual
7482480.002022-04-168066Budget
27191661.002023-11-148036Actual
357806.002021-10-148015Actual
16122740.492022-12-158028Actual
1814200.002021-11-148056Budget
286401025.342023-12-158068Actual
7329550.002022-04-168036Budget
6690669.282022-03-168068Actual
35093483.002024-06-148016Actual
16836499.002023-01-148016Actual
35503707.162024-06-1480111Actual
17188819.282023-01-148068Actual
27217471.002023-11-148046Actual
11245550.002022-08-148013Budget
2931270.002021-12-158056Actual
185661848.002023-03-168013Actual
2452041.192023-08-1480112Actual
1078598.062021-10-148068Actual
231391134.002023-07-158067Actual
6361380.002022-03-168066Actual
35849759.162024-06-1480213Actual
69541051.002022-04-168014Actual
30623570.002024-02-148036Actual
15316226.302022-11-1480411Actual
3783650.002022-01-148065Budget
830950.002021-10-148017Budget
23761737.002023-08-148064Actual
29968528.432024-01-1480611Actual
3536173.002022-01-148073Actual
2161051.002021-10-148014Actual
19188898.072023-03-168028Actual
22281701.092023-06-148068Actual
14287228.422022-10-1480311Actual
43321035.952022-01-148018Actual
34023421.002024-05-168046Actual
296741247.002024-01-148067Actual
2496891.002023-09-148026Actual
22011346.002023-06-148046Actual
10780300.002022-07-158056Actual
10838511.002022-07-158066Actual
34730671.442024-05-1680613Actual
349072003.002024-06-148014Actual
6302280.002022-03-168056Budget
31094585.882024-02-1480611Actual
1850970.972023-02-1480612Actual
160941517.782022-12-158018Actual
37448582.002024-08-148036Actual
17716620.002023-02-148064Actual
145541108.002022-11-148063Actual
39154575.242024-09-1480112Actual
2457952.892023-08-1480612Actual
38861869.282024-09-148028Actual
216271440.002023-06-148013Actual
35841131.002022-01-148014Actual
25947901.002023-10-148065Actual
263621046.562023-10-148068Actual
31834458.002024-03-158066Actual
10732480.002022-07-158046Budget
7094705.002022-04-168015Actual
14964360.002022-11-148066Actual
32303564.602024-03-1580112Actual
14931242.002022-11-148056Actual
15944356.002022-12-158066Actual
13421051.002021-11-148014Actual
39008339.062024-09-1480311Actual
2932200.002021-12-158056Budget
19926167.002023-04-168026Actual
4054280.002022-01-148056Budget
34493746.522024-05-1680611Actual
4579345.002022-02-148063Actual
28726241.192023-12-1580211Actual
8825750.002022-05-178018Budget
34698766.182024-05-1680213Actual
5502480.002022-02-148028Budget
11760200.002022-08-148026Budget
10588546.002022-07-158016Actual
10978750.002022-07-158067Budget
242001417.772023-08-148018Actual
2014705.002021-11-148067Actual
1720550.002021-11-148036Budget
31152610.342024-02-1480112Actual
20716222.002023-05-178073Actual
6829454.002022-04-168063Actual
327251336.002024-04-158015Actual
196291051.002023-04-168063Actual
14731875.002022-11-148015Actual
34049294.002024-05-168056Actual
11761300.002022-08-148026Actual
3396611.002022-01-148013Actual
3906278.422024-09-1480511Actual
9010550.002022-06-148013Budget
13422843.522022-09-148068Actual
20250993.522023-04-168068Actual
31749653.002024-03-158036Actual
4007380.002022-01-148046Budget
4193756.002022-01-148017Actual
25789308.002023-10-148073Actual
32547972.002024-04-158063Actual
278931083.732023-11-1480213Actual
26114209.002023-10-148056Actual
125591085.002022-09-148014Actual
10686632.002022-07-158036Actual
547200.002021-10-148026Budget
80741197.002022-05-178014Actual
18898176.002023-03-168026Actual
7280280.002022-04-168026Budget
36298666.002024-07-158036Actual
4986480.002022-02-148016Budget
1540834.802022-11-1480112Actual
8027100.002022-05-178073Budget
14347230.552022-10-1480611Actual
290461073.202023-12-1580213Actual
19280376.302023-03-1680111Actual
36270167.002024-07-158026Actual
6828480.002022-04-168063Budget
326671323.002024-04-158064Actual
24661258.002021-12-158014Actual
34613902.902024-05-1680612Actual
1670219.002021-11-148026Actual
24671000.002021-12-158014Budget
13031280.002022-09-148056Budget
33942606.002024-05-168016Actual
31006181.612024-02-1480211Actual
12511214.002022-09-148073Actual
15590286.002022-12-158073Actual
2741550.002021-12-158016Budget
20837803.002023-05-178015Actual
10733515.002022-07-158046Actual
19422318.852023-03-1680611Actual
6581750.002022-03-168018Budget
4253650.002022-01-148067Budget
9148100.002022-06-148073Budget
370871906.002024-08-148013Actual
24142888.002023-08-148067Actual
14639931.002022-11-148014Actual
12230458.672022-08-148028Actual
2140675.342021-11-148028Actual
13361380.002022-09-148028Budget
36681320.982024-07-1580211Actual
23698201.002023-08-148073Actual
10509650.002022-07-158065Budget
25406155.022023-09-1480311Actual
18601935.002023-03-168063Actual
10126560.002022-07-158013Actual
32604520.002024-04-158073Actual
7483397.002022-04-168066Actual
349421337.002024-06-148064Actual
27689555.022023-11-1480611Actual
28428484.002023-12-158066Actual
3647720.002022-01-148064Actual
200961166.002023-04-168017Actual
7809380.002022-04-168068Budget
35035946.002024-06-148065Actual
20451219.912023-04-1680611Actual
29079715.302023-12-1580613Actual
1874480.002021-11-148066Budget
36324422.002024-07-158046Actual
595602.002021-10-148036Actual
297941169.282024-01-148068Actual
89449.002021-10-148063Actual
20363102.892023-04-1680311Actual
1875405.002021-11-148066Actual
7810487.452022-04-168068Actual
9070403.002022-06-148063Actual
22907400.002023-07-158016Actual
27276456.002023-11-148066Actual
38064983.762024-08-1480612Actual
10685550.002022-07-158036Budget
15804450.002022-12-158016Actual
36243661.002024-07-158016Actual
27655192.252023-11-1480511Actual

Generated 2024-11-13 07:11:00.428 UTC