[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6690669.282022-03-138068Actual
19422318.852023-03-1380611Actual
13756567.002022-10-118065Actual
110571375.352022-07-128018Actual
371221287.002024-08-118063Actual
5782200.002022-03-138073Budget
2740492.002021-12-128016Actual
498584.002021-10-118016Actual
34459164.592024-05-1380511Actual
17246308.212023-01-1180111Actual
160941517.782022-12-128018Actual
69541051.002022-04-138014Actual
10839480.002022-07-128066Budget
135051559.002022-10-118013Actual
3647720.002022-01-118064Actual
26422453.962023-10-1180111Actual
12761598.002022-09-118065Actual
1540834.802022-11-1180112Actual
268331575.002023-11-118013Actual
7561950.002022-04-138017Budget
36913683.752024-07-1280612Actual
154981797.002022-12-128013Actual
11304380.002022-08-118063Budget
9939750.002022-06-118018Budget
114311000.002022-08-118014Budget
10509650.002022-07-128065Budget
12292611.702022-08-118068Actual
251381360.002023-09-118017Actual
1850970.972023-02-1180612Actual
38030106.082024-08-1180212Actual
2885380.002021-12-128046Budget
22722940.002023-07-128014Actual
35200237.002024-06-118056Actual
278931083.732023-11-1180213Actual
308582625.372024-02-118018Actual
1641542.252022-12-1280112Actual
13172806.002022-09-118017Actual
31694566.002024-03-128016Actual
247561013.002023-09-118014Actual
326671323.002024-04-128064Actual
2837683.002021-12-128036Actual
22694407.002023-07-128073Actual
2991579.002021-12-128066Actual
31331722.322024-02-1180613Actual
5316850.002022-02-118017Budget
9701260.202021-10-118018Actual
25048164.002023-09-118056Actual
7809380.002022-04-138068Budget
31033532.682024-02-1180311Actual
18952257.002023-03-138046Actual
8746750.002022-05-148067Budget
20308392.262023-04-1380111Actual
8546200.002022-05-148056Budget
10779280.002022-07-128056Budget
25433160.342023-09-1180411Actual
9256750.002022-06-118064Budget
302621836.002024-02-118013Actual
7232620.002022-04-138016Actual
7280280.002022-04-138026Budget
26477223.102023-10-1180311Actual
168143.002021-10-118073Actual
31006181.612024-02-1180211Actual
28369408.002023-12-128046Actual
36971745.132024-07-1280113Actual
32131366.722024-03-1280211Actual
6159280.002022-03-138026Budget
3906278.422024-09-1180511Actual
349072003.002024-06-118014Actual
337921159.002024-05-138064Actual
27136489.002023-11-118016Actual
34879444.002024-06-118073Actual
27808939.072023-11-1180612Actual
21957137.002023-06-118026Actual
31180210.342024-02-1180212Actual
23372213.532023-07-1280311Actual
34023421.002024-05-138046Actual
285201143.002023-12-128067Actual
16743848.002023-01-118015Actual
38543515.002024-09-118016Actual
337571776.002024-05-138014Actual
15885299.002022-12-128046Actual
9011578.002022-06-118013Actual
327601277.002024-04-128065Actual
125581000.002022-09-118014Budget
29549266.002024-01-118056Actual
6361380.002022-03-138066Actual
291711025.002024-01-118063Actual
35093483.002024-06-118016Actual
365951035.952024-07-128068Actual
12042848.002022-08-118017Actual
2171000.002021-10-118014Budget
10047380.002022-06-118068Budget
10264162.002022-07-128073Actual
8402259.002022-05-148026Actual
15804450.002022-12-128016Actual
4986480.002022-02-118016Budget
320111158.682024-03-128028Actual
54541532.932022-02-118018Actual
8275650.002022-05-148065Budget
7424188.002022-04-138056Actual
169100.002021-10-118073Budget
28899610.342023-12-1280112Actual
13599415.002022-10-118073Actual
24401238.002023-08-1180411Actual
9521225.002022-06-118026Actual
18217955.642023-02-118068Actual
28780435.872023-12-1280411Actual
5564480.002022-02-118068Budget
11856401.002022-08-118046Actual
33309334.812024-04-1280411Actual
364401856.002024-07-128017Actual
242611031.402023-08-118068Actual
383572034.002024-09-118014Actual
1544617.002021-11-118065Actual
330491296.002024-04-128067Actual
21780497.002023-06-118064Actual
319251373.002024-03-128067Actual
1767380.002021-11-118046Budget
12762650.002022-09-118065Budget
191021144.002023-03-138067Actual
29880181.612024-01-1180211Actual
6111487.002022-03-138016Actual
36880109.272024-07-1280212Actual
10636211.002022-07-128026Actual
384851301.002024-09-118065Actual
352901646.002024-06-118017Actual
3458380.002022-01-118063Budget
1671200.002021-11-118026Budget
15746730.002022-12-128065Actual
830950.002021-10-118017Budget
8684950.002022-05-148017Budget
8825750.002022-05-148018Budget
9472632.002022-06-118016Actual
9394808.002022-06-118065Actual
20871811.002023-05-148065Actual
34579203.952024-05-1380212Actual
2457952.892023-08-1180612Actual
971750.002021-10-118018Budget
6906100.002022-04-138073Budget
1838451.822023-02-1180511Actual
6829454.002022-04-138063Actual
10978750.002022-07-128067Budget
17154598.062023-01-118028Actual
18006401.002023-02-118066Actual
88241079.892022-05-148018Actual
20417124.172023-04-1380511Actual
29019553.892023-12-1280113Actual
281032174.002023-12-128014Actual
9570648.002022-06-118036Actual
38149678.462024-08-1180213Actual
5237501.002022-02-118066Actual
24462365.662023-08-1180611Actual
373001389.002024-08-118015Actual
242001417.772023-08-118018Actual
4254757.002022-01-118067Actual
12511214.002022-09-118073Actual
161561031.402022-12-128068Actual
1735560.332023-01-1180511Actual
22757571.002023-07-128064Actual
1814200.002021-11-118056Budget
10917955.002022-07-128017Actual
9569550.002022-06-118036Budget
13360655.642022-09-118028Actual
596550.002021-10-118036Budget
58301100.002022-03-138014Budget
11305412.002022-08-118063Actual
1948020.972023-03-1380112Actual
39182243.322024-09-1180212Actual
11633650.002022-08-118065Budget
221621029.002023-06-118067Actual
35174364.002024-06-118046Actual
37944580.562024-08-1180611Actual
11245550.002022-08-118013Budget
18184623.822023-02-118028Actual
11383100.002022-08-118073Actual
338841240.002024-05-138065Actual
27276456.002023-11-118066Actual
2293494.002023-07-128026Actual
6302280.002022-03-138056Budget
43321035.952022-01-118018Actual
1747423.102023-01-1180212Actual
32395608.282024-03-1280113Actual
38122531.092024-08-1180113Actual
36681320.982024-07-1280211Actual
35851100.002022-01-118014Budget
241081184.002023-08-118017Actual
11962444.002022-08-118066Actual
35645555.022024-06-1180611Actual
31721173.002024-03-128026Actual
30649338.002024-02-118046Actual
33521597.752024-04-1280113Actual
1647344.382022-12-1280612Actual
9071480.002022-06-118063Budget
12370550.002022-09-118013Budget
19686428.002023-04-138073Actual
32101349.592021-12-128018Actual
12041850.002022-08-118017Budget
304751243.002024-02-118015Actual
9473550.002022-06-118016Budget
3259380.002021-12-128028Budget
338501217.002024-05-138015Actual
39216939.072024-09-1180612Actual
160361050.002022-12-128067Actual
1953851.822023-03-1380612Actual
21391242.252023-05-1480311Actual
30595262.002024-02-118026Actual
65801288.982022-03-138018Actual
24374164.592023-08-1180311Actual
38598685.002024-09-118036Actual
36243661.002024-07-128016Actual
35558414.602024-06-1180311Actual
32422985.482024-03-1280213Actual
21418235.872023-05-1480411Actual
14931242.002022-11-118056Actual
18720626.002023-03-138064Actual
353251351.002024-06-118067Actual
23399235.872023-07-1280411Actual
4846850.002022-02-118015Budget
20363102.892023-04-1380311Actual
10126560.002022-07-128013Actual
9070403.002022-06-118063Actual
305101081.002024-02-118065Actual
11810550.002022-08-118036Budget
14232315.662022-10-1180111Actual
25022291.002023-09-118046Actual
26062445.002023-10-118036Actual
13421051.002021-11-118014Actual
29469170.002024-01-118026Actual
330151820.002024-04-128017Actual
23047425.002023-07-128066Actual
31272387.222024-02-1180113Actual
373351155.002024-08-118065Actual
16836499.002023-01-118016Actual
1403680.002021-11-118064Actual
3646650.002022-01-118064Budget
35233470.002024-06-118066Actual
11572850.002022-08-118015Budget
9617348.002022-06-118046Actual
31214866.732024-02-1180612Actual
19389122.042023-03-1380511Actual
11904207.002022-08-118056Actual
33227855.032024-04-1280111Actual
5236480.002022-02-118066Budget
15618852.002022-12-128014Actual
21718201.002023-06-118073Actual
2525655.002021-12-128064Actual
21244860.192023-05-148028Actual
23912505.002023-08-118016Actual
12433356.002022-09-118063Actual
2157061.402023-05-1480612Actual
22815814.002023-07-128015Actual
29907512.472024-01-1180311Actual
354451210.192024-06-118068Actual

Generated 2024-11-10 16:11:14.199 UTC