[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11962444.002022-08-118066Actual
353832110.212024-06-118018Actual
241081184.002023-08-118017Actual
285201143.002023-12-128067Actual
17068789.002023-01-118067Actual
3318687.462021-12-128068Actual
13360655.642022-09-118028Actual
279831784.002023-12-128013Actual
25433160.342023-09-1180411Actual
15289156.082022-11-1180311Actual
365332428.402024-07-128018Actual
7482480.002022-04-138066Budget
18813827.002023-03-138065Actual
17716620.002023-02-118064Actual
160011197.002022-12-128017Actual
80741197.002022-05-148014Actual
297941169.282024-01-118068Actual
18978186.002023-03-138056Actual
35841131.002022-01-118014Actual
12762650.002022-09-118065Budget
13031280.002022-09-118056Budget
12761598.002022-09-118065Actual
17809772.002023-02-118065Actual
13421051.002021-11-118014Actual
15944356.002022-12-128066Actual
17274115.652023-01-1180211Actual
2053622.042023-04-1380212Actual
37448582.002024-08-118036Actual
29968528.432024-01-1180611Actual
14347230.552022-10-1180611Actual
348221047.002024-06-118063Actual
11304380.002022-08-118063Budget
246711029.002023-09-118063Actual
125581000.002022-09-118014Budget
25022291.002023-09-118046Actual
6360480.002022-03-138066Budget
7014750.002022-04-138064Budget
21746917.002023-06-118014Actual
17154598.062023-01-118028Actual
36681320.982024-07-1280211Actual
12699850.002022-09-118015Budget
23819779.002023-08-118015Actual
20929381.002023-05-148016Actual
5315789.002022-02-118017Actual
2340380.002021-12-128063Budget
21780497.002023-06-118064Actual
13312750.002022-09-118018Budget
373351155.002024-08-118065Actual
37474445.002024-08-118046Actual
27546807.162023-11-1180111Actual
9011578.002022-06-118013Actual
19422318.852023-03-1380611Actual
190671189.002023-03-138017Actual
1671200.002021-11-118026Budget
24790497.002023-09-118064Actual
7377380.002022-04-138046Budget
10187393.002022-07-128063Actual
7233550.002022-04-138016Budget
3132668.002021-12-128067Actual
25852861.002023-10-118064Actual
21010360.002023-05-148046Actual
25293828.372023-09-118068Actual
32925232.002024-04-128056Actual
207441051.002023-05-148014Actual
6629623.822022-03-138028Actual
327601277.002024-04-128065Actual
33227855.032024-04-1280111Actual
34459164.592024-05-1380511Actual
285782482.952023-12-128018Actual
26088259.002023-10-118046Actual
34023421.002024-05-138046Actual
39334959.162024-09-1180613Actual
24019283.002023-08-118056Actual
2603497.002023-10-118026Actual
28927112.462023-12-1280212Actual
32899428.002024-04-128046Actual
6769550.002022-04-138013Budget
11493650.002022-08-118064Budget
5891617.002022-03-138064Actual
6439850.002022-03-138017Budget
222201375.352023-06-118018Actual
17948259.002023-02-118046Actual
8355670.002022-05-148016Actual
11104649.582022-07-128028Actual
11105380.002022-07-128028Budget
10589480.002022-07-128016Budget
274262049.602023-11-118018Actual
26477223.102023-10-1180311Actual
200961166.002023-04-138017Actual
31006181.612024-02-1180211Actual
263012382.942023-10-118018Actual
19841623.002023-04-138065Actual
11165669.282022-07-128068Actual
5177280.002022-02-118056Budget
4193756.002022-01-118017Actual
34493746.522024-05-1380611Actual
26062445.002023-10-118036Actual
27866360.912023-11-1180113Actual
1443222.042022-10-1180212Actual
4846850.002022-02-118015Budget
320451196.562024-03-128068Actual
3397550.002022-01-118013Budget
971750.002021-10-118018Budget
28780435.872023-12-1280411Actual
31214866.732024-02-1180612Actual
36794475.242024-07-1280611Actual
6361380.002022-03-138066Actual
8213650.002022-05-148015Budget
9860750.002022-06-118067Budget
89449.002021-10-118063Actual
336371587.002024-05-138013Actual
23047425.002023-07-128066Actual
125591085.002022-09-118014Actual
315081955.002024-03-128014Actual
4053265.002022-01-118056Actual
2454711.402023-08-1180212Actual
9071480.002022-06-118063Budget
1624251.822022-12-1280211Actual
32422985.482024-03-1280213Actual
361501431.002024-07-128015Actual
15590286.002022-12-128073Actual
2342661.402023-07-1280511Actual
290461073.202023-12-1280213Actual
21838875.002023-06-118015Actual
10373650.002022-07-128064Budget
8026150.002022-05-148073Actual
302971103.002024-02-118063Actual
3536173.002022-01-118073Actual
4253650.002022-01-118067Budget
7423200.002022-04-138056Budget
6207655.002022-03-138036Actual
13843131.002022-10-118026Actual
34879444.002024-06-118073Actual
32131366.722024-03-1280211Actual
23259740.492023-07-128068Actual
4054280.002022-01-118056Budget
1814200.002021-11-118056Budget
9859636.002022-06-118067Actual
25048164.002023-09-118056Actual
34292982.922024-05-138068Actual
24228779.882023-08-118028Actual
16565997.002023-01-118063Actual
16214376.302022-12-1280111Actual
2254574.162023-06-1180612Actual
25493296.512023-09-1180611Actual
15176764.732022-11-118068Actual
251381360.002023-09-118017Actual
35764983.762024-06-1180612Actual
27243232.002023-11-118056Actual
11713556.002022-08-118016Actual
25259811.702023-09-118028Actual
280181136.002023-12-128063Actual
359391488.002024-07-128013Actual
382371715.002024-09-118013Actual
21066425.002023-05-148066Actual
12841480.002022-09-118016Budget
337921159.002024-05-138064Actual
21364160.342023-05-1480211Actual
4115601.002022-01-118066Actual
2884446.002021-12-128046Actual
28899610.342023-12-1280112Actual
2653145.442023-10-1180511Actual
370871906.002024-08-118013Actual
3910287.002022-01-118026Actual
10452850.002022-07-128015Budget
5643550.002022-03-138013Budget
2419100.002021-12-128073Budget
3131650.002021-12-128067Budget
29880181.612024-01-1180211Actual
15618852.002022-12-128014Actual
330151820.002024-04-128017Actual
15533945.002022-12-128063Actual
151141751.112022-11-118018Actual
6032650.002022-03-138065Budget
242611031.402023-08-118068Actual
5783200.002022-03-138073Actual
8452655.002022-05-148036Actual
25730983.002023-10-118063Actual
259121041.002023-10-118015Actual
1216380.002021-11-118063Budget
1077480.002021-10-118068Budget
34671722.322024-05-1380113Actual
15711680.002022-12-128015Actual
10264162.002022-07-128073Actual
8605480.002022-05-148066Budget
21158823.002023-05-148067Actual
5178289.002022-02-118056Actual
20308392.262023-04-1380111Actual
8683831.002022-05-148017Actual
315431120.002024-03-128064Actual
2251222.042023-06-1180112Actual
263621046.562023-10-118068Actual
38981339.062024-09-1180211Actual
2990480.002021-12-128066Budget
31152610.342024-02-1180112Actual
28726241.192023-12-1280211Actual
12104750.002022-08-118067Budget
28428484.002023-12-128066Actual
195951543.002023-04-138013Actual
22070405.002023-06-118066Actual
31299715.302024-02-1180213Actual
14811039.002021-11-118015Actual
31180210.342024-02-1180212Actual
24347115.652023-08-1180211Actual
1875405.002021-11-118066Actual
32245480.562024-03-1280611Actual
364751337.002024-07-128067Actual
135051559.002022-10-118013Actual
358850.002021-10-118015Budget
2740492.002021-12-128016Actual
39035564.602024-09-1180411Actual
10372623.002022-07-128064Actual
212161785.962023-05-148018Actual
26422453.962023-10-1180111Actual
1767380.002021-11-118046Budget
8872623.822022-05-148028Actual
1953888.002021-11-118017Actual
32455678.462024-03-1280613Actual
18720626.002023-03-138064Actual
4006446.002022-01-118046Actual
278931083.732023-11-1180213Actual
31801291.002024-03-128056Actual
160361050.002022-12-128067Actual
29019553.892023-12-1280113Actual
36971745.132024-07-1280113Actual
37857532.682024-08-1180311Actual
9148100.002022-06-118073Budget
16943211.002023-01-118056Actual
26565245.442023-10-1180611Actual
231041039.002023-07-128017Actual
37533536.002024-08-118066Actual
166501095.002023-01-118014Actual
24728199.002023-09-118073Actual
14905283.002022-11-118046Actual
4845924.002022-02-118015Actual
316361229.002024-03-128065Actual
2202701.092021-11-118068Actual
7330648.002022-04-138036Actual
154981797.002022-12-128013Actual
35093483.002024-06-118016Actual
14931242.002022-11-118056Actual
2838550.002021-12-128036Budget
17188819.282023-01-118068Actual
6581750.002022-03-138018Budget
28288613.002023-12-128016Actual
32337738.012024-03-1280612Actual
27078946.002023-11-118065Actual
360582134.002024-07-128014Actual
38683536.002024-09-118066Actual
889650.002021-10-118067Budget
38543515.002024-09-118016Actual
175621780.002023-02-118013Actual
24671000.002021-12-128014Budget
12511214.002022-09-118073Actual
388951146.562024-09-118068Actual
9257882.002022-06-118064Actual
11245550.002022-08-118013Budget
2452041.192023-08-1180112Actual
32212168.852024-03-1280511Actual
8276668.002022-05-148065Actual
32103746.522024-03-1280111Actual
24462365.662023-08-1180611Actual
262061496.002023-10-118017Actual
354111035.952024-06-118028Actual
23399235.872023-07-1280411Actual
26504213.532023-10-1180411Actual
26007293.002023-10-118016Actual
141101504.142022-10-118018Actual
33942606.002024-05-138016Actual
21718201.002023-06-118073Actual
33343549.712024-04-1280611Actual
19980314.002023-04-138046Actual

Generated 2024-11-10 17:38:55.321 UTC