[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14731875.002022-11-148015Actual
29852824.182024-01-1480111Actual
20921210.192021-11-148018Actual
4254757.002022-01-148067Actual
30708418.002024-02-148066Actual
23372213.532023-07-1580311Actual
20837803.002023-05-178015Actual
5705375.002022-03-168063Actual
9070403.002022-06-148063Actual
33521597.752024-04-1580113Actual
291361733.002024-01-148013Actual
22454369.912023-06-1480611Actual
1622519.002021-11-148016Actual
1217454.002021-11-148063Actual
38030106.082024-08-1480212Actual
27747636.942023-11-1480112Actual
297941169.282024-01-148068Actual
10186380.002022-07-158063Budget
1426059.272022-10-1480211Actual
9520280.002022-06-148026Budget
14639931.002022-11-148014Actual
327601277.002024-04-158065Actual
231041039.002023-07-158017Actual
33969176.002024-05-168026Actual
830950.002021-10-148017Budget
7483397.002022-04-168066Actual
7154650.002022-04-168065Budget
4054280.002022-01-148056Budget
14611205.002022-11-148073Actual
4907749.002022-02-148065Actual
36971745.132024-07-1580113Actual
26925421.002023-11-148073Actual
17068789.002023-01-148067Actual
315081955.002024-03-158014Actual
6581750.002022-03-168018Budget
7700750.002022-04-168018Budget
39334959.162024-09-1480613Actual
4657200.002022-02-148073Budget
99381575.352022-06-148018Actual
39274559.162024-09-1480113Actual
318911731.002024-03-158017Actual
21746917.002023-06-148014Actual
10452850.002022-07-158015Budget
11493650.002022-08-148064Budget
23761737.002023-08-148064Actual
6032650.002022-03-168065Budget
10509650.002022-07-158065Budget
547200.002021-10-148026Budget
1623550.002021-11-148016Budget
1750572.042023-01-1480612Actual
11382200.002022-08-148073Budget
4194850.002022-01-148017Budget
1766458.002021-11-148046Actual
18686984.002023-03-168014Actual
357806.002021-10-148015Actual
6829454.002022-04-168063Actual
31214866.732024-02-1480612Actual
21158823.002023-05-178067Actual
8452655.002022-05-178036Actual
32158427.362024-03-1580311Actual
31152610.342024-02-1480112Actual
26062445.002023-10-148036Actual
2393985.002023-08-148026Actual
3725757.002022-01-148015Actual
2740492.002021-12-158016Actual
281032174.002023-12-158014Actual
32899428.002024-04-158046Actual
13032351.002022-09-148056Actual
16685583.002023-01-148064Actual
1443222.042022-10-1480212Actual
9336650.002022-06-148015Budget
18601935.002023-03-168063Actual
9987867.762022-06-148028Actual
2280618.002021-12-158013Actual
279831784.002023-12-158013Actual
30354417.002024-02-148073Actual
5376650.002022-02-148067Budget
6907154.002022-04-168073Actual
268681252.002023-11-148063Actual
371221287.002024-08-148063Actual
1838451.822023-02-1480511Actual
889650.002021-10-148067Budget
7948416.002022-05-178063Actual
291711025.002024-01-148063Actual
30595262.002024-02-148026Actual
34023421.002024-05-168046Actual
15653638.002022-12-158064Actual
280181136.002023-12-158063Actual
387751166.002024-09-148067Actual
36762190.122024-07-1580511Actual
35703597.582024-06-1480112Actual
5502480.002022-02-148028Budget
38064983.762024-08-1480612Actual
7376444.002022-04-168046Actual
269871108.002023-11-148064Actual
35174364.002024-06-148046Actual
3726850.002022-01-148015Budget
125581000.002022-09-148014Budget
175971108.002023-02-148063Actual
1159550.002021-11-148013Budget
26504213.532023-10-1480411Actual
13431000.002021-11-148014Budget
33997666.002024-05-168036Actual
1874480.002021-11-148066Budget
30026547.582024-01-1480112Actual
27808939.072023-11-1480612Actual
19806788.002023-04-168015Actual
364751337.002024-07-158067Actual
3910287.002022-01-148026Actual
65801288.982022-03-168018Actual
33729362.002024-05-168073Actual
32604520.002024-04-158073Actual
27775118.852023-11-1480212Actual
5704380.002022-03-168063Budget
270451296.002023-11-148015Actual
11571898.002022-08-148015Actual
191601925.362023-03-168018Actual
2141380.002021-11-148028Budget
33401460.342024-04-1580112Actual
1018617.762021-10-148028Actual
32212168.852024-03-1580511Actual
4006446.002022-01-148046Actual
359391488.002024-07-158013Actual
11245550.002022-08-148013Budget
10733515.002022-07-158046Actual
22907400.002023-07-158016Actual
7949480.002022-05-178063Budget
29934458.212024-01-1480411Actual
31801291.002024-03-158056Actual
11713556.002022-08-148016Actual
330151820.002024-04-158017Actual
10978750.002022-07-158067Budget
35731243.322024-06-1480212Actual
9859636.002022-06-148067Actual
77011058.682022-04-168018Actual
1953851.822023-03-1680612Actual
12042848.002022-08-148017Actual
37448582.002024-08-148036Actual
12620650.002022-09-148064Budget
25173992.002023-09-148067Actual
7329550.002022-04-168036Budget
36324422.002024-07-158046Actual
13172806.002022-09-148017Actual
24883687.002023-09-148065Actual
34698766.182024-05-1680213Actual
37393543.002024-08-148016Actual
319251373.002024-03-158067Actual
2604850.002021-12-158015Budget
19335101.822023-03-1680311Actual
2524650.002021-12-158064Budget
1735560.332023-01-1480511Actual
9071480.002022-06-148063Budget
5083565.002022-02-148036Actual
11165669.282022-07-158068Actual
17154598.062023-01-148028Actual
24790497.002023-09-148064Actual
12761598.002022-09-148065Actual
1019380.002021-10-148028Budget
2419100.002021-12-158073Budget
18952257.002023-03-168046Actual
8026150.002022-05-178073Actual
34081426.002024-05-168066Actual
19714921.002023-04-168014Actual
290461073.202023-12-1580213Actual
286061058.682023-12-158028Actual
21036265.002023-05-178056Actual
331351002.612024-04-158028Actual
36561982.922024-07-158028Actual
30691113.002021-12-158017Actual
21718201.002023-06-148073Actual
12292611.702022-08-148068Actual
8825750.002022-05-178018Budget
26716350.382023-10-1480113Actual
19362175.232023-03-1680411Actual
9860750.002022-06-148067Budget
33942606.002024-05-168016Actual
9473550.002022-06-148016Budget
30886955.642024-02-148028Actual
350001488.002024-06-148015Actual
18098756.002023-02-148067Actual
35148600.002024-06-148036Actual
30649338.002024-02-148046Actual
23345178.422023-07-1580211Actual
236061562.002023-08-148013Actual
32845157.002024-04-158026Actual
103131000.002022-07-158014Budget
383921108.002024-09-148064Actual
32958568.002024-04-158066Actual
9570648.002022-06-148036Actual
30173796.002024-01-1480213Actual
13421051.002021-11-148014Actual
10588546.002022-07-158016Actual
18813827.002023-03-168065Actual
15618852.002022-12-158014Actual
18006401.002023-02-148066Actual
354111035.952024-06-148028Actual
22849638.002023-07-158065Actual
7014750.002022-04-168064Budget
15804450.002022-12-158016Actual
5783200.002022-03-168073Actual
32131366.722024-03-1580211Actual
20451219.912023-04-1680611Actual
14905283.002022-11-148046Actual
2557825.232023-09-1480212Actual
7233550.002022-04-168016Budget
31060441.192024-02-1480411Actual
6628480.002022-03-168028Budget
11304380.002022-08-148063Budget
1930861.402023-03-1680211Actual
4007380.002022-01-148046Budget
320111158.682024-03-158028Actual
342312110.212024-05-168018Actual
26450190.122023-10-1480211Actual
20039356.002023-04-168066Actual
259121041.002023-10-148015Actual
2884446.002021-12-158046Actual
7377380.002022-04-168046Budget
3396611.002022-01-148013Actual
376241348.002024-08-148067Actual
6159280.002022-03-168026Budget
10126560.002022-07-158013Actual
18330172.042023-02-1480311Actual
8027100.002022-05-178073Budget
2341349.002021-12-158063Actual
2340380.002021-12-158063Budget
3911280.002022-01-148026Budget
2140675.342021-11-148028Actual
26565245.442023-10-1480611Actual
365951035.952024-07-158068Actual
8402259.002022-05-178026Actual
37474445.002024-08-148046Actual
8683831.002022-05-178017Actual
354451210.192024-06-148068Actual
20871811.002023-05-178065Actual
28841475.242023-12-1580611Actual
388951146.562024-09-148068Actual
35093483.002024-06-148016Actual
296391767.002024-01-148017Actual
337571776.002024-05-168014Actual
2281550.002021-12-158013Budget
6255506.002022-03-168046Actual
9701260.202021-10-148018Actual
8745757.002022-05-178067Actual
10187393.002022-07-158063Actual
3536173.002022-01-148073Actual
21278779.882023-05-178068Actual
27136489.002023-11-148016Actual
9720430.002022-06-148066Actual
29019553.892023-12-1580113Actual
277749.002021-10-148064Actual
8684950.002022-05-178017Budget
3258511.702021-12-158028Actual
18926468.002023-03-168036Actual
25433160.342023-09-1480411Actual
1954950.002021-11-148017Budget
2662464.592023-10-1480112Actual
14314163.532022-10-1480411Actual
2990480.002021-12-158066Budget
15859509.002022-12-158036Actual
22757571.002023-07-158064Actual
263291069.282023-10-148028Actual

Generated 2024-11-13 06:35:46.493 UTC