[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16743848.002022-11-218015Actual
1623550.002021-09-218016Budget
20217860.192023-02-218028Actual
353832110.212024-04-218018Actual
2140675.342021-09-218028Actual
14905283.002022-09-218046Actual
26062445.002023-08-218036Actual
36185977.002024-05-228065Actual
6158254.002022-01-218026Actual
11856401.002022-06-218046Actual
64401155.002022-01-218017Actual
2662464.592023-08-2180112Actual
30354417.002023-12-228073Actual
2351744.382023-05-2280112Actual
11633650.002022-06-218065Budget
1583188.002022-10-228026Actual
347871715.002024-04-218013Actual
1720550.002021-09-218036Budget
28698824.182023-10-2280111Actual
365951035.952024-05-228068Actual
24883687.002023-07-228065Actual
315081955.002024-01-218014Actual
291361733.002023-11-218013Actual
18926468.002023-01-218036Actual
13923246.002022-08-218056Actual
32925232.002024-02-218056Actual
21838875.002023-04-218015Actual
33255327.362024-02-2180211Actual
14931242.002022-09-218056Actual
5970850.002022-01-218015Budget
24051321.002023-06-218066Actual
14314163.532022-08-2180411Actual
34023421.002024-03-238046Actual
12620650.002022-07-228064Budget
1930861.402023-01-2180211Actual
13361380.002022-07-228028Budget
499550.002021-08-218016Budget
263012382.942023-08-218018Actual
12182750.002022-06-218018Budget
31006181.612023-12-2280211Actual
15289156.082022-09-2180311Actual
3258511.702021-10-228028Actual
13421480.002022-07-228068Budget
36243661.002024-05-228016Actual
8275650.002022-03-248065Budget
8604501.002022-03-248066Actual
34493746.522024-03-2380611Actual
37393543.002024-06-218016Actual
17328242.252022-11-2180411Actual
77011058.682022-02-218018Actual
3536173.002021-11-218073Actual
75621155.002022-02-218017Actual
263291069.282023-08-218028Actual
7889537.002022-03-248013Actual
4846850.002021-12-228015Budget
269871108.002023-09-218064Actual
145201396.002022-09-218013Actual
7154650.002022-02-218065Budget
35764983.762024-04-2180612Actual
19899421.002023-02-218016Actual
110571375.352022-05-228018Actual
39274559.162024-07-2280113Actual
10685550.002022-05-228036Budget
7094705.002022-02-218015Actual
33969176.002024-03-238026Actual
2340380.002021-10-228063Budget
4518531.002021-12-228013Actual
297941169.282023-11-218068Actual
19806788.002023-02-218015Actual
5704380.002022-01-218063Budget
749487.002021-08-218066Actual
27488955.642023-09-218068Actual
38149678.462024-06-2180213Actual
9939750.002022-04-218018Budget
161561031.402022-10-228068Actual
32212168.852024-01-2180511Actual
370871906.002024-06-218013Actual
35503707.162024-04-2180111Actual
23698201.002023-06-218073Actual
338501217.002024-03-238015Actual
13627798.002022-08-218014Actual
331691210.192024-02-218068Actual
25852861.002023-08-218064Actual
20006192.002023-02-218056Actual
1670219.002021-09-218026Actual
23399235.872023-05-2280411Actual
4845924.002021-12-228015Actual
30146332.842023-11-2180113Actual
357806.002021-08-218015Actual
23345178.422023-05-2280211Actual
1295100.002021-09-218073Budget
16269166.722022-10-2280311Actual
26147288.002023-08-218066Actual
889650.002021-08-218067Budget
160941517.782022-10-228018Actual
12292611.702022-06-218068Actual
12231380.002022-06-218028Budget
29019553.892023-10-2280113Actual
2093750.002021-09-218018Budget
35849759.162024-04-2180213Actual
11809648.002022-06-218036Actual
1719663.002021-09-218036Actual
2452041.192023-06-2180112Actual
37944580.562024-06-2180611Actual
2053622.042023-02-2180212Actual
15350345.452022-09-2180611Actual
34405485.872024-03-2380311Actual
31834458.002024-01-218066Actual
5643550.002022-01-218013Budget
22757571.002023-05-228064Actual
21391242.252023-03-2480311Actual
11305412.002022-06-218063Actual
4439480.002021-11-218068Budget
342312110.212024-03-238018Actual
8825750.002022-03-248018Budget
54541532.932021-12-228018Actual
338841240.002024-03-238065Actual
29852824.182023-11-2180111Actual
26504213.532023-08-2180411Actual
1216380.002021-09-218063Budget
22988270.002023-05-228046Actual
10372623.002022-05-228064Actual
21336280.552023-03-2480111Actual
24347115.652023-06-2180211Actual
10264162.002022-05-228073Actual
38624356.002024-07-228046Actual
387751166.002024-07-228067Actual
1747423.102022-11-2180212Actual
4054280.002021-11-218056Budget
296741247.002023-11-218067Actual
17922561.002022-12-228036Actual
32337738.012024-01-2180612Actual
207441051.002023-03-248014Actual
4194850.002021-11-218017Budget
5034225.002021-12-228026Actual
19841623.002023-02-218065Actual
17389352.892022-11-2180611Actual
330491296.002024-02-218067Actual
24671000.002021-10-228014Budget
18720626.002023-01-218064Actual
21066425.002023-03-248066Actual
6032650.002022-01-218065Budget
34579203.952024-03-2380212Actual
1158624.002021-09-218013Actual
22694407.002023-05-228073Actual
2932200.002021-10-228056Budget
286401025.342023-10-228068Actual
21244860.192023-03-248028Actual
21985533.002023-04-218036Actual
10589480.002022-05-228016Budget
10126560.002022-05-228013Actual
19954495.002023-02-218036Actual
5502480.002021-12-228028Budget
546209.002021-08-218026Actual
5891617.002022-01-218064Actual
1767380.002021-09-218046Budget
125581000.002022-07-228014Budget
372421386.002024-06-218064Actual
24462365.662023-06-2180611Actual
6581750.002022-01-218018Budget
304171405.002023-12-228064Actual
360582134.002024-05-228014Actual
35841131.002021-11-218014Actual
11105380.002022-05-228028Budget
25433160.342023-07-2280411Actual
3726850.002021-11-218015Budget
13032351.002022-07-228056Actual
32873608.002024-02-218036Actual
9256750.002022-04-218064Budget
2665866.722023-08-2180612Actual
308001260.002023-12-228067Actual
175621780.002022-12-228013Actual
279831784.002023-10-228013Actual
12841480.002022-07-228016Budget
19362175.232023-01-2180411Actual
15944356.002022-10-228066Actual
36270167.002024-05-228026Actual
30568557.002023-12-228016Actual
31801291.002024-01-218056Actual
6906100.002022-02-218073Budget
12938550.002022-07-228036Budget
3910287.002021-11-218026Actual
9335772.002022-04-218015Actual
276650.002021-08-218064Budget
28899610.342023-10-2280112Actual
22367163.532023-04-2180211Actual
31721173.002024-01-218026Actual
4440740.492021-11-218068Actual
9149109.002022-04-218073Actual
1482850.002021-09-218015Budget
14731875.002022-09-218015Actual
337571776.002024-03-238014Actual
28841475.242023-10-2280611Actual
38683536.002024-07-228066Actual
103131000.002022-05-228014Budget
98001029.002022-04-218017Actual
33942606.002024-03-238016Actual
16976433.002022-11-218066Actual
26565245.442023-08-2180611Actual
3458380.002021-11-218063Budget
24374164.592023-06-2180311Actual
24996529.002023-07-228036Actual
20716222.002023-03-248073Actual
26450190.122023-08-2180211Actual
30054115.652023-11-2180212Actual
1159550.002021-09-218013Budget
12104750.002022-06-218067Budget
8355670.002022-03-248016Actual
689262.002021-08-218056Actual
1954950.002021-09-218017Budget
23047425.002023-05-228066Actual
36030315.002024-05-228073Actual
168143.002021-08-218073Actual
2537958.212023-07-2280211Actual
30026547.582023-11-2180112Actual
971750.002021-08-218018Budget
11903280.002022-06-218056Budget
6301246.002022-01-218056Actual
2604850.002021-10-228015Budget
36324422.002024-05-228046Actual
17068789.002022-11-218067Actual
17894140.002022-12-228026Actual
259121041.002023-08-218015Actual
27163223.002023-09-218026Actual
5642531.002022-01-218013Actual
6302280.002022-01-218056Budget
2603890.002021-10-228015Actual
33429112.462024-02-2180212Actual
30649338.002023-12-228046Actual
11244710.002022-06-218013Actual
38002415.662024-06-2180112Actual
11760200.002022-06-218026Budget
2789200.002021-10-228026Budget
3911280.002021-11-218026Budget
12433356.002022-07-228063Actual
1953888.002021-09-218017Actual
34698766.182024-03-2380213Actual
10779280.002022-05-228056Budget
11492798.002022-06-218064Actual
1443222.042022-08-2180212Actual
21780497.002023-04-218064Actual
8354550.002022-03-248016Budget
6502793.002022-01-218067Actual
358850.002021-08-218015Budget
1544170.972022-09-2180612Actual
359391488.002024-05-228013Actual
2202701.092021-09-218068Actual
337921159.002024-03-238064Actual
376241348.002024-06-218067Actual
19389122.042023-01-2180511Actual
285782482.952023-10-228018Actual
80751100.002022-03-248014Budget
354451210.192024-04-218068Actual
17301163.532022-11-2180311Actual
285201143.002023-10-228067Actual
10917955.002022-05-228017Actual
297601013.222023-11-218028Actual
830950.002021-08-218017Budget
25048164.002023-07-228056Actual
6255506.002022-01-218046Actual
281951216.002023-10-228015Actual
241081184.002023-06-218017Actual
17867509.002022-12-228016Actual
11165669.282022-05-228068Actual
5130380.002021-12-228046Budget

Generated 2024-09-20 17:49:40.721 UTC