[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17867509.002023-02-148016Actual
110571375.352022-07-158018Actual
32185475.242024-03-1580411Actual
11633650.002022-08-148065Budget
11856401.002022-08-148046Actual
35731243.322024-06-1480212Actual
30146332.842024-01-1480113Actual
19389122.042023-03-1680511Actual
37030722.322024-07-1580613Actual
325121587.002024-04-158013Actual
17188819.282023-01-148068Actual
8605480.002022-05-178066Budget
34671722.322024-05-1680113Actual
27775118.852023-11-1480212Actual
21957137.002023-06-148026Actual
274262049.602023-11-148018Actual
327251336.002024-04-158015Actual
7281283.002022-04-168026Actual
24319274.172023-08-1480111Actual
10265200.002022-07-158073Budget
23317285.872023-07-1580111Actual
216271440.002023-06-148013Actual
547200.002021-10-148026Budget
54541532.932022-02-148018Actual
5563643.522022-02-148068Actual
7889537.002022-05-178013Actual
31006181.612024-02-1480211Actual
330151820.002024-04-158017Actual
388332129.912024-09-148018Actual
39154575.242024-09-1480112Actual
10372623.002022-07-158064Actual
26007293.002023-10-148016Actual
9570648.002022-06-148036Actual
304171405.002024-02-148064Actual
35503707.162024-06-1480111Actual
9616380.002022-06-148046Budget
279831784.002023-12-158013Actual
25493296.512023-09-1480611Actual
3791179.482024-08-1480511Actual
277749.002021-10-148064Actual
35882738.112024-06-1480613Actual
359391488.002024-07-158013Actual
11304380.002022-08-148063Budget
6032650.002022-03-168065Budget
12042848.002022-08-148017Actual
596550.002021-10-148036Budget
34378183.742024-05-1680211Actual
21418235.872023-05-1780411Actual
274541401.112023-11-148028Actual
8746750.002022-05-178067Budget
28841475.242023-12-1580611Actual
31299715.302024-02-1480213Actual
12230458.672022-08-148028Actual
17948259.002023-02-148046Actual
32101349.592021-12-158018Actual
7280280.002022-04-168026Budget
1544617.002021-11-148065Actual
2442856.082023-08-1480511Actual
360582134.002024-07-158014Actual
33521597.752024-04-1580113Actual
4578380.002022-02-148063Budget
24401238.002023-08-1480411Actual
2603890.002021-12-158015Actual
5034225.002022-02-148026Actual
18418222.042023-02-1480611Actual
337571776.002024-05-168014Actual
32158427.362024-03-1580311Actual
25048164.002023-09-148056Actual
14879495.002022-11-148036Actual
22454369.912023-06-1480611Actual
191601925.362023-03-168018Actual
1440536.932022-10-1480112Actual
3862595.002022-01-148016Actual
10637200.002022-07-158026Budget
10264162.002022-07-158073Actual
19010421.002023-03-168066Actual
890676.002021-10-148067Actual
20250993.522023-04-168068Actual
8546200.002022-05-178056Budget
9149109.002022-06-148073Actual
24790497.002023-09-148064Actual
749487.002021-10-148066Actual
9720430.002022-06-148066Actual
35120204.002024-06-148026Actual
13956397.002022-10-148066Actual
12370550.002022-09-148013Budget
9721480.002022-06-148066Budget
387401780.002024-09-148017Actual
30649338.002024-02-148046Actual
341381767.002024-05-168017Actual
373351155.002024-08-148065Actual
12985480.002022-09-148046Budget
35822369.682024-06-1480113Actual
14611205.002022-11-148073Actual
2880796.512023-12-1580511Actual
11713556.002022-08-148016Actual
39274559.162024-09-1480113Actual
4439480.002022-01-148068Budget
2603497.002023-10-148026Actual
335801094.252024-04-1580613Actual
190671189.002023-03-168017Actual
23912505.002023-08-148016Actual
38624356.002024-09-148046Actual
8825750.002022-05-178018Budget
1744723.102023-01-1480112Actual
34730671.442024-05-1680613Actual
32212168.852024-03-1580511Actual
364401856.002024-07-158017Actual
6031742.002022-03-168065Actual
2788133.002021-12-158026Actual
359731054.002024-07-158063Actual
4579345.002022-02-148063Actual
221621029.002023-06-148067Actual
331072026.882024-04-158018Actual
15944356.002022-12-158066Actual
2604850.002021-12-158015Budget
2171000.002021-10-148014Budget
4986480.002022-02-148016Budget
2561043.312023-09-1480612Actual
11382200.002022-08-148073Budget
5890650.002022-03-168064Budget
3397550.002022-01-148013Budget
34292982.922024-05-168068Actual
36383463.002024-07-158066Actual
18658214.002023-03-168073Actual
27191661.002023-11-148036Actual
2351744.382023-07-1580112Actual
689262.002021-10-148056Actual
262061496.002023-10-148017Actual
2050934.802023-04-1680112Actual
2557825.232023-09-1480212Actual
12938550.002022-09-148036Budget
38064983.762024-08-1480612Actual
11492798.002022-08-148064Actual
305101081.002024-02-148065Actual
7949480.002022-05-178063Budget
1295100.002021-11-148073Budget
7748480.002022-04-168028Budget
29019553.892023-12-1580113Actual
7232620.002022-04-168016Actual
13093480.002022-09-148066Budget
36030315.002024-07-158073Actual
28698824.182023-12-1580111Actual
32899428.002024-04-158046Actual
39216939.072024-09-1480612Actual
7233550.002022-04-168016Budget
27628453.962023-11-1480411Actual
16778827.002023-01-148065Actual
2202701.092021-11-148068Actual
13431000.002021-11-148014Budget
6302280.002022-03-168056Budget
5705375.002022-03-168063Actual
1930861.402023-03-1680211Actual
1719663.002021-11-148036Actual
285782482.952023-12-158018Actual
9256750.002022-06-148064Budget
23698201.002023-08-148073Actual
8134750.002022-05-178064Budget
4845924.002022-02-148015Actual
29880181.612024-01-1480211Actual
125591085.002022-09-148014Actual
231041039.002023-07-158017Actual
3784907.002022-01-148065Actual
4908650.002022-02-148065Budget
21123945.002023-05-178017Actual
12291480.002022-08-148068Budget
9664200.002022-06-148056Budget
3070950.002021-12-158017Budget
7809380.002022-04-168068Budget
12889196.002022-09-148026Actual
35233470.002024-06-148066Actual
12182750.002022-08-148018Budget
354111035.952024-06-148028Actual
20390226.302023-04-1680411Actual
418668.002021-10-148065Actual
6207655.002022-03-168036Actual
1813202.002021-11-148056Actual
24347115.652023-08-1480211Actual
9617348.002022-06-148046Actual
9335772.002022-06-148015Actual
5782200.002022-03-168073Budget
28075410.002023-12-158073Actual
31214866.732024-02-1480612Actual
27488955.642023-11-148068Actual
28369408.002023-12-158046Actual
11760200.002022-08-148026Budget
252311698.082023-09-148018Actual
1443222.042022-10-1480212Actual
10047380.002022-06-148068Budget
2140675.342021-11-148028Actual
20837803.002023-05-178015Actual
226021590.002023-07-158013Actual
15746730.002022-12-158065Actual
1623550.002021-11-148016Budget
10978750.002022-07-158067Budget
47051100.002022-02-148014Budget
5130380.002022-02-148046Budget
246711029.002023-09-148063Actual
6254380.002022-03-168046Budget
15859509.002022-12-158036Actual
26088259.002023-10-148046Actual
37533536.002024-08-148066Actual
338841240.002024-05-168065Actual
10589480.002022-07-158016Budget
36971745.132024-07-1580113Actual
29228449.002024-01-148073Actual
30205715.302024-01-1480613Actual
22421238.002023-06-1480411Actual
8604501.002022-05-178066Actual
2991579.002021-12-158066Actual
141101504.142022-10-148018Actual
2161051.002021-10-148014Actual
336371587.002024-05-168013Actual
36298666.002024-07-158036Actual
16891497.002023-01-148036Actual
13923246.002022-10-148056Actual
91961100.002022-06-148014Budget
1544170.972022-11-1480612Actual
35035946.002024-06-148065Actual
6158254.002022-03-168026Actual
13871406.002022-10-148036Actual
7330648.002022-04-168036Actual
14172772.312022-10-148068Actual
19926167.002023-04-168026Actual
304751243.002024-02-148015Actual
2990480.002021-12-158066Budget
7948416.002022-05-178063Actual
5035280.002022-02-148026Budget
38683536.002024-09-148066Actual
8545334.002022-05-178056Actual
30595262.002024-02-148026Actual
21364160.342023-05-1780211Actual
6159280.002022-03-168026Budget
291361733.002024-01-148013Actual
341731062.002024-05-168067Actual
971750.002021-10-148018Budget
4333750.002022-01-148018Budget
7377380.002022-04-168046Budget
499550.002021-10-148016Budget
276650.002021-10-148064Budget
28586.002021-10-148013Actual
22849638.002023-07-158065Actual
2525655.002021-12-158064Actual
11165669.282022-07-158068Actual
5376650.002022-02-148067Budget
37944580.562024-08-1480611Actual
12371566.002022-09-148013Actual
24142888.002023-08-148067Actual
2789200.002021-12-158026Budget
33672992.002024-05-168063Actual
2496891.002023-09-148026Actual
38650336.002024-09-148056Actual
29469170.002024-01-148026Actual
207441051.002023-05-178014Actual
30675272.002024-02-148056Actual
2837683.002021-12-158036Actual
10732480.002022-07-158046Budget
23819779.002023-08-148015Actual
2280618.002021-12-158013Actual
34493746.522024-05-1680611Actual
29497679.002024-01-148036Actual
1847649.702023-02-1480112Actual
8027100.002022-05-178073Budget
27655192.252023-11-1480511Actual
4381480.002022-01-148028Budget
498584.002021-10-148016Actual
19806788.002023-04-168015Actual
2524650.002021-12-158064Budget
37830158.212024-08-1480211Actual
13312750.002022-09-148018Budget

Generated 2024-11-13 05:29:08.429 UTC