[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748480.002021-10-118066Budget
39182243.322024-09-1180212Actual
18720626.002023-03-138064Actual
325121587.002024-04-128013Actual
20006192.002023-04-138056Actual
36383463.002024-07-128066Actual
11903280.002022-08-118056Budget
360582134.002024-07-128014Actual
7093650.002022-04-138015Budget
37533536.002024-08-118066Actual
17274115.652023-01-1180211Actual
29880181.612024-01-1180211Actual
33672992.002024-05-138063Actual
32958568.002024-04-128066Actual
4845924.002022-02-118015Actual
4194850.002022-01-118017Budget
690200.002021-10-118056Budget
15590286.002022-12-128073Actual
12371566.002022-09-118013Actual
9010550.002022-06-118013Budget
8872623.822022-05-148028Actual
140501039.002022-10-118067Actual
10510690.002022-07-128065Actual
21957137.002023-06-118026Actual
13421051.002021-11-118014Actual
195951543.002023-04-138013Actual
1838451.822023-02-1180511Actual
30205715.302024-01-1180613Actual
7094705.002022-04-138015Actual
36708419.922024-07-1280311Actual
359391488.002024-07-128013Actual
18217955.642023-02-118068Actual
9616380.002022-06-118046Budget
27243232.002023-11-118056Actual
8402259.002022-05-148026Actual
22757571.002023-07-128064Actual
15142649.582022-11-118028Actual
11304380.002022-08-118063Budget
2525655.002021-12-128064Actual
20336110.342023-04-1380211Actual
39035564.602024-09-1180411Actual
28698824.182023-12-1280111Actual
349421337.002024-06-118064Actual
15618852.002022-12-128014Actual
145541108.002022-11-118063Actual
547200.002021-10-118026Budget
335801094.252024-04-1280613Actual
32899428.002024-04-128046Actual
24347115.652023-08-1180211Actual
12938550.002022-09-118036Budget
18006401.002023-02-118066Actual
37474445.002024-08-118046Actual
29968528.432024-01-1180611Actual
29497679.002024-01-118036Actual
25081436.002023-09-118066Actual
31694566.002024-03-128016Actual
31721173.002024-03-128026Actual
24319274.172023-08-1180111Actual
169100.002021-10-118073Budget
23698201.002023-08-118073Actual
31749653.002024-03-128036Actual
6111487.002022-03-138016Actual
8546200.002022-05-148056Budget
19222740.492023-03-138068Actual
377101349.592024-08-118028Actual
32303564.602024-03-1280112Actual
499550.002021-10-118016Budget
30708418.002024-02-118066Actual
21780497.002023-06-118064Actual
596550.002021-10-118036Budget
11963480.002022-08-118066Budget
38002415.662024-08-1180112Actual
10452850.002022-07-128015Budget
418668.002021-10-118065Actual
9011578.002022-06-118013Actual
830950.002021-10-118017Budget
2140675.342021-11-118028Actual
2418159.002021-12-128073Actual
7154650.002022-04-138065Budget
6829454.002022-04-138063Actual
36243661.002024-07-128016Actual
9799950.002022-06-118017Budget
7330648.002022-04-138036Actual
33729362.002024-05-138073Actual
2281550.002021-12-128013Budget
12937621.002022-09-118036Actual
315081955.002024-03-128014Actual
5084550.002022-02-118036Budget
30649338.002024-02-118046Actual
10186380.002022-07-128063Budget
1482850.002021-11-118015Budget
21718201.002023-06-118073Actual
17716620.002023-02-118064Actual
27546807.162023-11-1180111Actual
246361653.002023-09-118013Actual
3726850.002022-01-118015Budget
1767380.002021-11-118046Budget
296741247.002024-01-118067Actual
341381767.002024-05-138017Actual
10839480.002022-07-128066Budget
27866360.912023-11-1180113Actual
1719663.002021-11-118036Actual
16565997.002023-01-118063Actual
8746750.002022-05-148067Budget
36762190.122024-07-1280511Actual
9070403.002022-06-118063Actual
10636211.002022-07-128026Actual
7809380.002022-04-138068Budget
23459312.472023-07-1280611Actual
16214376.302022-12-1280111Actual
20716222.002023-05-148073Actual
3725757.002022-01-118015Actual
21985533.002023-06-118036Actual
373001389.002024-08-118015Actual
5177280.002022-02-118056Budget
7889537.002022-05-148013Actual
35585405.022024-06-1180411Actual
24051321.002023-08-118066Actual
4193756.002022-01-118017Actual
28075410.002023-12-128073Actual
13661696.002022-10-118064Actual
1402650.002021-11-118064Budget
33255327.362024-04-1280211Actual
11904207.002022-08-118056Actual
7700750.002022-04-138018Budget
14347230.552022-10-1180611Actual
191601925.362023-03-138018Actual
25947901.002023-10-118065Actual
2251222.042023-06-1180112Actual
267431004.782023-10-1180213Actual
19362175.232023-03-1380411Actual
23993353.002023-08-118046Actual
222201375.352023-06-118018Actual
2454711.402023-08-1180212Actual
15911259.002022-12-128056Actual
297601013.222024-01-118028Actual
372072060.002024-08-118014Actual
14905283.002022-11-118046Actual
30146332.842024-01-1180113Actual
20417124.172023-04-1380511Actual
1446362.462022-10-1180612Actual
24661258.002021-12-128014Actual
12840513.002022-09-118016Actual
2603497.002023-10-118026Actual
27775118.852023-11-1180212Actual
342312110.212024-05-138018Actual
20308392.262023-04-1380111Actual
1647344.382022-12-1280612Actual
13361380.002022-09-118028Budget
231041039.002023-07-128017Actual
36270167.002024-07-128026Actual
326322174.002024-04-128014Actual
4657200.002022-02-118073Budget
293491301.002024-01-118015Actual
34081426.002024-05-138066Actual
77011058.682022-04-138018Actual
91971155.002022-06-118014Actual
315431120.002024-03-128064Actual
354451210.192024-06-118068Actual
11383100.002022-08-118073Actual
22339356.082023-06-1180111Actual
18978186.002023-03-138056Actual
18601935.002023-03-138063Actual
4006446.002022-01-118046Actual
38861869.282024-09-118028Actual
13756567.002022-10-118065Actual
21336280.552023-05-1480111Actual
35148600.002024-06-118036Actual
5564480.002022-02-118068Budget
347871715.002024-06-118013Actual
381801183.732024-08-1180613Actual
4053265.002022-01-118056Actual
35531359.282024-06-1180211Actual
20921210.192021-11-118018Actual
1813202.002021-11-118056Actual
27574273.102023-11-1180211Actual
11571898.002022-08-118015Actual
17246308.212023-01-1180111Actual
11856401.002022-08-118046Actual
32422985.482024-03-1280213Actual
6581750.002022-03-138018Budget
26088259.002023-10-118046Actual
160941517.782022-12-128018Actual
365951035.952024-07-128068Actual
3070950.002021-12-128017Budget
302971103.002024-02-118063Actual
20131764.002023-04-138067Actual
2342661.402023-07-1280511Actual
30623570.002024-02-118036Actual
35035946.002024-06-118065Actual
10917955.002022-07-128017Actual
20039356.002023-04-138066Actual
2457952.892023-08-1180612Actual
24374164.592023-08-1180311Actual
14731875.002022-11-118015Actual
18098756.002023-02-118067Actual
13422843.522022-09-118068Actual
145201396.002022-11-118013Actual
29469170.002024-01-118026Actual
20451219.912023-04-1380611Actual
23967519.002023-08-118036Actual
15533945.002022-12-128063Actual
200961166.002023-04-138017Actual
33969176.002024-05-138026Actual
38272983.002024-09-118063Actual
37802649.712024-08-1180111Actual
196291051.002023-04-138063Actual
2740492.002021-12-128016Actual
20984524.002023-05-148036Actual
9664200.002022-06-118056Budget
642393.002021-10-118046Actual
30354417.002024-02-118073Actual
384501179.002024-09-118015Actual
15859509.002022-12-128036Actual
21123945.002023-05-148017Actual
20659992.002023-05-148063Actual
89449.002021-10-118063Actual
9393650.002022-06-118065Budget
36298666.002024-07-128036Actual
25259811.702023-09-118028Actual
4767823.002022-02-118064Actual
308582625.372024-02-118018Actual
12103661.002022-08-118067Actual
19188898.072023-03-138028Actual
2201480.002021-11-118068Budget
14811039.002021-11-118015Actual
338841240.002024-05-138065Actual
2788133.002021-12-128026Actual
2293494.002023-07-128026Actual
1847649.702023-02-1180112Actual
18871357.002023-03-138016Actual
242611031.402023-08-118068Actual
643380.002021-10-118046Budget
1540834.802022-11-1180112Actual
3397550.002022-01-118013Budget
19954495.002023-04-138036Actual
231391134.002023-07-128067Actual
12432380.002022-09-118063Budget
376241348.002024-08-118067Actual
26422453.962023-10-1180111Actual
2153743.312023-05-1480112Actual
8684950.002022-05-148017Budget
286401025.342023-12-128068Actual
29019553.892023-12-1280113Actual
7424188.002022-04-138056Actual
258171258.002023-10-118014Actual
17809772.002023-02-118065Actual
103131000.002022-07-128014Budget
166501095.002023-01-118014Actual
388332129.912024-09-118018Actual
11165669.282022-07-128068Actual
16943211.002023-01-118056Actual
3211750.002021-12-128018Budget
29079715.302023-12-1280613Actual
28315158.002023-12-128026Actual
17154598.062023-01-118028Actual
20779669.002023-05-148064Actual
2157061.402023-05-1480612Actual
8605480.002022-05-148066Budget
14172772.312022-10-118068Actual
331072026.882024-04-128018Actual
256951418.002023-10-118013Actual
34049294.002024-05-138056Actual
6301246.002022-03-138056Actual
6689480.002022-03-138068Budget
31094585.882024-02-1180611Actual
13233750.002022-09-118067Budget
16269166.722022-12-1280311Actual
262411171.002023-10-118067Actual
20871811.002023-05-148065Actual
6207655.002022-03-138036Actual
33521597.752024-04-1280113Actual
19280376.302023-03-1380111Actual
16296219.912022-12-1280411Actual

Generated 2024-11-10 23:34:48.141 UTC