[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27574273.102023-11-1180211Actual
69551100.002022-04-138014Budget
11633650.002022-08-118065Budget
1077480.002021-10-118068Budget
23014291.002023-07-128056Actual
278931083.732023-11-1180213Actual
27747636.942023-11-1180112Actual
39182243.322024-09-1180212Actual
5891617.002022-03-138064Actual
166501095.002023-01-118014Actual
145201396.002022-11-118013Actual
281951216.002023-12-128015Actual
6502793.002022-03-138067Actual
327601277.002024-04-128065Actual
27689555.022023-11-1180611Actual
273331606.002023-11-118017Actual
829859.002021-10-118017Actual
231041039.002023-07-128017Actual
3561284.802024-06-1180511Actual
64401155.002022-03-138017Actual
17389352.892023-01-1180611Actual
8403280.002022-05-148026Budget
9520280.002022-06-118026Budget
31060441.192024-02-1180411Actual
270451296.002023-11-118015Actual
19926167.002023-04-138026Actual
7330648.002022-04-138036Actual
316361229.002024-03-128065Actual
29968528.432024-01-1180611Actual
16296219.912022-12-1280411Actual
360582134.002024-07-128014Actual
8276668.002022-05-148065Actual
13721909.002022-10-118015Actual
8932380.002022-05-148068Budget
38861869.282024-09-118028Actual
5237501.002022-02-118066Actual
33548701.262024-04-1280213Actual
6629623.822022-03-138028Actual
14138623.822022-10-118028Actual
19686428.002023-04-138073Actual
4657200.002022-02-118073Budget
20250993.522023-04-138068Actual
17867509.002023-02-118016Actual
1838451.822023-02-1180511Actual
3258511.702021-12-128028Actual
2442856.082023-08-1180511Actual
22722940.002023-07-128014Actual
12761598.002022-09-118065Actual
12510200.002022-09-118073Budget
18898176.002023-03-138026Actual
6111487.002022-03-138016Actual
6302280.002022-03-138056Budget
1930861.402023-03-1380211Actual
643380.002021-10-118046Budget
38064983.762024-08-1180612Actual
13661696.002022-10-118064Actual
6768703.002022-04-138013Actual
371221287.002024-08-118063Actual
3863480.002022-01-118016Budget
32185475.242024-03-1280411Actual
256951418.002023-10-118013Actual
2604850.002021-12-128015Budget
29469170.002024-01-118026Actual
297941169.282024-01-118068Actual
3397550.002022-01-118013Budget
13233750.002022-09-118067Budget
4194850.002022-01-118017Budget
2789200.002021-12-128026Budget
54541532.932022-02-118018Actual
201891528.382023-04-138018Actual
11963480.002022-08-118066Budget
12370550.002022-09-118013Budget
12511214.002022-09-118073Actual
11056750.002022-07-128018Budget
2662890.002021-12-128065Actual
26147288.002023-10-118066Actual
2880796.512023-12-1280511Actual
22637966.002023-07-128063Actual
133131360.202022-09-118018Actual
7889537.002022-05-148013Actual
22394213.532023-06-1180311Actual
1875405.002021-11-118066Actual
15911259.002022-12-128056Actual
32158427.362024-03-1280311Actual
24051321.002023-08-118066Actual
170331146.002023-01-118017Actual
9664200.002022-06-118056Budget
2342661.402023-07-1280511Actual
3647720.002022-01-118064Actual
499550.002021-10-118016Budget
17922561.002023-02-118036Actual
10127550.002022-07-128013Budget
15533945.002022-12-128063Actual
11572850.002022-08-118015Budget
23698201.002023-08-118073Actual
31801291.002024-03-128056Actual
16122740.492022-12-128028Actual
1446362.462022-10-1180612Actual
12620650.002022-09-118064Budget
8499380.002022-05-148046Budget
20929381.002023-05-148016Actual
30088790.142024-01-1180612Actual
7700750.002022-04-138018Budget
357806.002021-10-118015Actual
7329550.002022-04-138036Budget
12840513.002022-09-118016Actual
22907400.002023-07-128016Actual
1482850.002021-11-118015Budget
33463813.542024-04-1280612Actual
26062445.002023-10-118036Actual
8026150.002022-05-148073Actual
18006401.002023-02-118066Actual
34023421.002024-05-138046Actual
165301622.002023-01-118013Actual
35558414.602024-06-1180311Actual
35503707.162024-06-1180111Actual
140501039.002022-10-118067Actual
327251336.002024-04-128015Actual
320451196.562024-03-128068Actual
7888550.002022-05-148013Budget
22988270.002023-07-128046Actual
29907512.472024-01-1180311Actual
12433356.002022-09-118063Actual
33343549.712024-04-1280611Actual
14015945.002022-10-118017Actual
2293494.002023-07-128026Actual
4007380.002022-01-118046Budget
150561039.002022-11-118067Actual
1874480.002021-11-118066Budget
15176764.732022-11-118068Actual
27243232.002023-11-118056Actual
15804450.002022-12-128016Actual
11810550.002022-08-118036Budget
13843131.002022-10-118026Actual
2144552.892023-05-1480511Actual
2201480.002021-11-118068Budget
25173992.002023-09-118067Actual
4381480.002022-01-118028Budget
13360655.642022-09-118028Actual
13627798.002022-10-118014Actual
34049294.002024-05-138056Actual
325121587.002024-04-128013Actual
5705375.002022-03-138063Actual
274262049.602023-11-118018Actual
6158254.002022-03-138026Actual
30354417.002024-02-118073Actual
6439850.002022-03-138017Budget
2665866.722023-10-1180612Actual
1159550.002021-11-118013Budget
6361380.002022-03-138066Actual
359731054.002024-07-128063Actual
29880181.612024-01-1180211Actual
377441323.832024-08-118068Actual
31006181.612024-02-1180211Actual
29549266.002024-01-118056Actual
33227855.032024-04-1280111Actual
5375623.002022-02-118067Actual
242001417.772023-08-118018Actual
1018617.762021-10-118028Actual
319251373.002024-03-128067Actual
1766458.002021-11-118046Actual
365332428.402024-07-128018Actual
4578380.002022-02-118063Budget
5178289.002022-02-118056Actual
4054280.002022-01-118056Budget
16214376.302022-12-1280111Actual
161561031.402022-12-128068Actual
5455750.002022-02-118018Budget
38624356.002024-09-118046Actual
10047380.002022-06-118068Budget
13816476.002022-10-118016Actual
65801288.982022-03-138018Actual
19422318.852023-03-1380611Actual
26114209.002023-10-118056Actual
10838511.002022-07-128066Actual
7281283.002022-04-138026Actual
23345178.422023-07-1280211Actual
27191661.002023-11-118036Actual
11962444.002022-08-118066Actual
6690669.282022-03-138068Actual
20039356.002023-04-138066Actual
2141380.002021-11-118028Budget
31331722.322024-02-1180613Actual
13422843.522022-09-118068Actual
315081955.002024-03-128014Actual
13093480.002022-09-118066Budget
34405485.872024-05-1380311Actual
11712480.002022-08-118016Budget
12762650.002022-09-118065Budget
32103746.522024-03-1280111Actual
200961166.002023-04-138017Actual
23372213.532023-07-1280311Actual
69541051.002022-04-138014Actual
22849638.002023-07-128065Actual
8683831.002022-05-148017Actual
3536173.002022-01-118073Actual
3211750.002021-12-128018Budget
2885380.002021-12-128046Budget
23967519.002023-08-118036Actual
10372623.002022-07-128064Actual
23641869.002023-08-118063Actual
17809772.002023-02-118065Actual
3726850.002022-01-118015Budget
10589480.002022-07-128016Budget
31214866.732024-02-1180612Actual
14824412.002022-11-118016Actual
335801094.252024-04-1280613Actual
25022291.002023-09-118046Actual
18601935.002023-03-138063Actual
1641542.252022-12-1280112Actual
305101081.002024-02-118065Actual
110571375.352022-07-128018Actual
1814200.002021-11-118056Budget
1719663.002021-11-118036Actual
13172806.002022-09-118017Actual
1543650.002021-11-118065Budget
1747423.102023-01-1180212Actual
6207655.002022-03-138036Actual
28961727.372023-12-1280612Actual
6032650.002022-03-138065Budget
185661848.002023-03-138013Actual
9256750.002022-06-118064Budget
32899428.002024-04-128046Actual
268331575.002023-11-118013Actual
26088259.002023-10-118046Actual
141101504.142022-10-118018Actual
15234372.042022-11-1180111Actual
12699850.002022-09-118015Budget
331691210.192024-04-128068Actual
22011346.002023-06-118046Actual
36185977.002024-07-128065Actual
2662464.592023-10-1180112Actual
21364160.342023-05-1480211Actual
31694566.002024-03-128016Actual
314231025.002024-03-128063Actual
22367163.532023-06-1180211Actual
388332129.912024-09-118018Actual
36913683.752024-07-1280612Actual
32604520.002024-04-128073Actual
2524650.002021-12-128064Budget
18978186.002023-03-138056Actual
37802649.712024-08-1180111Actual
3725757.002022-01-118015Actual
14879495.002022-11-118036Actual
30026547.582024-01-1180112Actual
38329299.002024-09-118073Actual
8931478.362022-05-148068Actual
21123945.002023-05-148017Actual
39154575.242024-09-1180112Actual
33401460.342024-04-1280112Actual
35731243.322024-06-1180212Actual
9335772.002022-06-118015Actual
34579203.952024-05-1380212Actual
12984497.002022-09-118046Actual
13897331.002022-10-118046Actual
36880109.272024-07-1280212Actual
2561043.312023-09-1180612Actual
32212168.852024-03-1280511Actual
38598685.002024-09-118036Actual
88241079.892022-05-148018Actual

Generated 2024-11-10 15:08:35.002 UTC