[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38861869.282024-09-118028Actual
15911259.002022-12-128056Actual
384851301.002024-09-118065Actual
181561360.202023-02-118018Actual
11810550.002022-08-118036Budget
23225675.342023-07-128028Actual
26114209.002023-10-118056Actual
27217471.002023-11-118046Actual
268681252.002023-11-118063Actual
222201375.352023-06-118018Actual
31299715.302024-02-1180213Actual
28586.002021-10-118013Actual
231971346.562023-07-128018Actual
10589480.002022-07-128016Budget
24941361.002023-09-118016Actual
19954495.002023-04-138036Actual
34378183.742024-05-1380211Actual
1644222.042022-12-1280212Actual
12041850.002022-08-118017Budget
9393650.002022-06-118065Budget
29549266.002024-01-118056Actual
269531757.002023-11-118014Actual
360582134.002024-07-128014Actual
1544170.972022-11-1180612Actual
4193756.002022-01-118017Actual
103131000.002022-07-128014Budget
6501650.002022-03-138067Budget
35882738.112024-06-1180613Actual
23761737.002023-08-118064Actual
9473550.002022-06-118016Budget
7622865.002022-04-138067Actual
19188898.072023-03-138028Actual
23259740.492023-07-128068Actual
7329550.002022-04-138036Budget
347871715.002024-06-118013Actual
381801183.732024-08-1180613Actual
24790497.002023-09-118064Actual
6110480.002022-03-138016Budget
21985533.002023-06-118036Actual
252311698.082023-09-118018Actual
17894140.002023-02-118026Actual
12370550.002022-09-118013Budget
3318687.462021-12-128068Actual
2604850.002021-12-128015Budget
19010421.002023-03-138066Actual
8605480.002022-05-148066Budget
30146332.842024-01-1180113Actual
33343549.712024-04-1280611Actual
309201375.352024-02-118068Actual
3131650.002021-12-128067Budget
14673553.002022-11-118064Actual
22037188.002023-06-118056Actual
11383100.002022-08-118073Actual
30054115.652024-01-1180212Actual
314231025.002024-03-128063Actual
8684950.002022-05-148017Budget
19335101.822023-03-1380311Actual
36880109.272024-07-1280212Actual
20217860.192023-04-138028Actual
37857532.682024-08-1180311Actual
318911731.002024-03-128017Actual
2053622.042023-04-1380212Actual
6690669.282022-03-138068Actual
246711029.002023-09-118063Actual
14964360.002022-11-118066Actual
22694407.002023-07-128073Actual
2161051.002021-10-118014Actual
16269166.722022-12-1280311Actual
36852442.262024-07-1280112Actual
337571776.002024-05-138014Actual
11857480.002022-08-118046Budget
11761300.002022-08-118026Actual
2280618.002021-12-128013Actual
5783200.002022-03-138073Actual
335801094.252024-04-1280613Actual
8027100.002022-05-148073Budget
15618852.002022-12-128014Actual
5705375.002022-03-138063Actual
242611031.402023-08-118068Actual
114311000.002022-08-118014Budget
3459382.002022-01-118063Actual
1216380.002021-11-118063Budget
2140675.342021-11-118028Actual
3397550.002022-01-118013Budget
31834458.002024-03-128066Actual
21957137.002023-06-118026Actual
10452850.002022-07-128015Budget
31694566.002024-03-128016Actual
12511214.002022-09-118073Actual
29019553.892023-12-1280113Actual
365332428.402024-07-128018Actual
35645555.022024-06-1180611Actual
9071480.002022-06-118063Budget
11304380.002022-08-118063Budget
267431004.782023-10-1180213Actual
313881802.002024-03-128013Actual
37944580.562024-08-1180611Actual
372072060.002024-08-118014Actual
30088790.142024-01-1180612Actual
5782200.002022-03-138073Budget
359391488.002024-07-128013Actual
247561013.002023-09-118014Actual
34292982.922024-05-138068Actual
1443222.042022-10-1180212Actual
14931242.002022-11-118056Actual
13172806.002022-09-118017Actual
10186380.002022-07-128063Budget
384501179.002024-09-118015Actual
4656200.002022-02-118073Actual
20363102.892023-04-1380311Actual
25351395.452023-09-1180111Actual
20984524.002023-05-148036Actual
11166480.002022-07-128068Budget
36270167.002024-07-128026Actual
18330172.042023-02-1180311Actual
175621780.002023-02-118013Actual
7749511.702022-04-138028Actual
375901646.002024-08-118017Actual
58311272.002022-03-138014Actual
2789200.002021-12-128026Budget
331691210.192024-04-128068Actual
372421386.002024-08-118064Actual
9570648.002022-06-118036Actual
13599415.002022-10-118073Actual
5970850.002022-03-138015Budget
2153743.312023-05-1480112Actual
8872623.822022-05-148028Actual
1440536.932022-10-1180112Actual
2452041.192023-08-1180112Actual
5237501.002022-02-118066Actual
39096652.902024-09-1180611Actual
417650.002021-10-118065Budget
9860750.002022-06-118067Budget
18418222.042023-02-1180611Actual
10372623.002022-07-128064Actual
31094585.882024-02-1180611Actual
12231380.002022-08-118028Budget
29442515.002024-01-118016Actual
17682834.002023-02-118014Actual
4908650.002022-02-118065Budget
5034225.002022-02-118026Actual
7153720.002022-04-138065Actual
6254380.002022-03-138046Budget
21278779.882023-05-148068Actual
34023421.002024-05-138046Actual
5084550.002022-02-118036Budget
2740492.002021-12-128016Actual
2457952.892023-08-1180612Actual
91971155.002022-06-118014Actual
2393985.002023-08-118026Actual
16214376.302022-12-1280111Actual
2837683.002021-12-128036Actual
7280280.002022-04-138026Budget
2741550.002021-12-128016Budget
21418235.872023-05-1480411Actual
1158624.002021-11-118013Actual
206241653.002023-05-148013Actual
38149678.462024-08-1180213Actual
2653145.442023-10-1180511Actual
175971108.002023-02-118063Actual
320451196.562024-03-128068Actual
17274115.652023-01-1180211Actual
30886955.642024-02-118028Actual
3536173.002022-01-118073Actual
11105380.002022-07-128028Budget
325121587.002024-04-128013Actual
6301246.002022-03-138056Actual
25022291.002023-09-118046Actual
24462365.662023-08-1180611Actual
1830360.332023-02-1180211Actual
20921210.192021-11-118018Actual
23819779.002023-08-118015Actual
11493650.002022-08-118064Budget
10779280.002022-07-128056Budget
33997666.002024-05-138036Actual
33401460.342024-04-1280112Actual
7561950.002022-04-138017Budget
8275650.002022-05-148065Budget
3258511.702021-12-128028Actual
2662890.002021-12-128065Actual
546209.002021-10-118026Actual
547200.002021-10-118026Budget
18813827.002023-03-138065Actual
125591085.002022-09-118014Actual
2144552.892023-05-1480511Actual
38624356.002024-09-118046Actual
7809380.002022-04-138068Budget
31060441.192024-02-1180411Actual
28288613.002023-12-128016Actual
15350345.452022-11-1180611Actual
5315789.002022-02-118017Actual
273681269.002023-11-118067Actual
21158823.002023-05-148067Actual
7949480.002022-05-148063Budget
32212168.852024-03-1280511Actual
8546200.002022-05-148056Budget
12292611.702022-08-118068Actual
32873608.002024-04-128036Actual
35200237.002024-06-118056Actual
10636211.002022-07-128026Actual
4845924.002022-02-118015Actual
4253650.002022-01-118067Budget
1077480.002021-10-118068Budget
4054280.002022-01-118056Budget
8354550.002022-05-148016Budget
5177280.002022-02-118056Budget
22339356.082023-06-1180111Actual
80751100.002022-05-148014Budget
32303564.602024-03-1280112Actual
11903280.002022-08-118056Budget
2662464.592023-10-1180112Actual
7232620.002022-04-138016Actual
2932200.002021-12-128056Budget
256951418.002023-10-118013Actual
297601013.222024-01-118028Actual
15590286.002022-12-128073Actual
185661848.002023-03-138013Actual
336371587.002024-05-138013Actual
10686632.002022-07-128036Actual
27136489.002023-11-118016Actual
291361733.002024-01-118013Actual
643380.002021-10-118046Budget
251381360.002023-09-118017Actual
16743848.002023-01-118015Actual
17716620.002023-02-118064Actual
36383463.002024-07-128066Actual
11633650.002022-08-118065Budget
32158427.362024-03-1280311Actual
284851963.002023-12-128017Actual
1953851.822023-03-1380612Actual
6629623.822022-03-138028Actual
13871406.002022-10-118036Actual
642393.002021-10-118046Actual
2354955.022023-07-1280612Actual
6255506.002022-03-138046Actual
16836499.002023-01-118016Actual
292561795.002024-01-118014Actual
2524650.002021-12-128064Budget
13360655.642022-09-118028Actual
20659992.002023-05-148063Actual
35120204.002024-06-118026Actual
22394213.532023-06-1180311Actual
12889196.002022-09-118026Actual
21746917.002023-06-118014Actual
21780497.002023-06-118064Actual
354111035.952024-06-118028Actual
38953745.452024-09-1180111Actual
293841118.002024-01-118065Actual
9939750.002022-06-118018Budget
28961727.372023-12-1280612Actual
13627798.002022-10-118014Actual
2555133.742023-09-1180112Actual
29880181.612024-01-1180211Actual
35174364.002024-06-118046Actual
11382200.002022-08-118073Budget
26504213.532023-10-1180411Actual
35148600.002024-06-118036Actual
342591285.952024-05-138028Actual
14811039.002021-11-118015Actual
12985480.002022-09-118046Budget
3132668.002021-12-128067Actual
7889537.002022-05-148013Actual
22281701.092023-06-118068Actual
30708418.002024-02-118066Actual
29852824.182024-01-1180111Actual
6581750.002022-03-138018Budget
22849638.002023-07-128065Actual
25730983.002023-10-118063Actual
14905283.002022-11-118046Actual
1671200.002021-11-118026Budget
268331575.002023-11-118013Actual
1875405.002021-11-118066Actual
22637966.002023-07-128063Actual
2557825.232023-09-1180212Actual
2931270.002021-12-128056Actual

Generated 2024-11-10 19:44:34.486 UTC