[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18275299.702023-02-1180111Actual
34671722.322024-05-1380113Actual
20131764.002023-04-138067Actual
3396611.002022-01-118013Actual
7377380.002022-04-138046Budget
4380811.702022-01-118028Actual
21364160.342023-05-1480211Actual
23014291.002023-07-128056Actual
9799950.002022-06-118017Budget
336371587.002024-05-138013Actual
200961166.002023-04-138017Actual
27217471.002023-11-118046Actual
13843131.002022-10-118026Actual
36708419.922024-07-1280311Actual
2653145.442023-10-1180511Actual
15316226.302022-11-1180411Actual
175621780.002023-02-118013Actual
2202701.092021-11-118068Actual
6208550.002022-03-138036Budget
31094585.882024-02-1180611Actual
13897331.002022-10-118046Actual
34459164.592024-05-1380511Actual
308001260.002024-02-118067Actual
8499380.002022-05-148046Budget
1720550.002021-11-118036Budget
13092468.002022-09-118066Actual
12291480.002022-08-118068Budget
23912505.002023-08-118016Actual
2393985.002023-08-118026Actual
89449.002021-10-118063Actual
32958568.002024-04-128066Actual
270451296.002023-11-118015Actual
18006401.002023-02-118066Actual
20956137.002023-05-148026Actual
29934458.212024-01-1180411Actual
22849638.002023-07-128065Actual
12433356.002022-09-118063Actual
31006181.612024-02-1180211Actual
2340380.002021-12-128063Budget
13627798.002022-10-118014Actual
5131310.002022-02-118046Actual
34049294.002024-05-138056Actual
829859.002021-10-118017Actual
7482480.002022-04-138066Budget
15350345.452022-11-1180611Actual
32185475.242024-03-1280411Actual
39154575.242024-09-1180112Actual
7329550.002022-04-138036Budget
9393650.002022-06-118065Budget
262411171.002023-10-118067Actual
9148100.002022-06-118073Budget
16943211.002023-01-118056Actual
36762190.122024-07-1280511Actual
297941169.282024-01-118068Actual
5891617.002022-03-138064Actual
6769550.002022-04-138013Budget
381801183.732024-08-1180613Actual
5376650.002022-02-118067Budget
26147288.002023-10-118066Actual
6690669.282022-03-138068Actual
11305412.002022-08-118063Actual
14879495.002022-11-118036Actual
359731054.002024-07-128063Actual
16685583.002023-01-118064Actual
10264162.002022-07-128073Actual
29469170.002024-01-118026Actual
29582483.002024-01-118066Actual
12041850.002022-08-118017Budget
212161785.962023-05-148018Actual
9071480.002022-06-118063Budget
18978186.002023-03-138056Actual
890676.002021-10-118067Actual
14287228.422022-10-1180311Actual
3317480.002021-12-128068Budget
417650.002021-10-118065Budget
22757571.002023-07-128064Actual
17188819.282023-01-118068Actual
247561013.002023-09-118014Actual
24401238.002023-08-1180411Actual
2454711.402023-08-1180212Actual
39008339.062024-09-1180311Actual
8134750.002022-05-148064Budget
5130380.002022-02-118046Budget
207441051.002023-05-148014Actual
114311000.002022-08-118014Budget
22907400.002023-07-128016Actual
25173992.002023-09-118067Actual
292561795.002024-01-118014Actual
7094705.002022-04-138015Actual
38064983.762024-08-1180612Actual
25081436.002023-09-118066Actual
4006446.002022-01-118046Actual
6158254.002022-03-138026Actual
342312110.212024-05-138018Actual
2555133.742023-09-1180112Actual
17068789.002023-01-118067Actual
27163223.002023-11-118026Actual
4907749.002022-02-118065Actual
2603497.002023-10-118026Actual
354451210.192024-06-118068Actual
1948020.972023-03-1380112Actual
4253650.002022-01-118067Budget
273331606.002023-11-118017Actual
191021144.002023-03-138067Actual
10451831.002022-07-128015Actual
35531359.282024-06-1180211Actual
8825750.002022-05-148018Budget
38981339.062024-09-1180211Actual
19899421.002023-04-138016Actual
80741197.002022-05-148014Actual
15911259.002022-12-128056Actual
24941361.002023-09-118016Actual
222201375.352023-06-118018Actual
2741550.002021-12-128016Budget
31060441.192024-02-1180411Actual
9721480.002022-06-118066Budget
39096652.902024-09-1180611Actual
34023421.002024-05-138046Actual
24142888.002023-08-118067Actual
3726850.002022-01-118015Budget
1624251.822022-12-1280211Actual
35851100.002022-01-118014Budget
10126560.002022-07-128013Actual
12888200.002022-09-118026Budget
347871715.002024-06-118013Actual
6502793.002022-03-138067Actual
1632360.332022-12-1280511Actual
151141751.112022-11-118018Actual
8213650.002022-05-148015Budget
4519550.002022-02-118013Budget
17389352.892023-01-1180611Actual
338501217.002024-05-138015Actual
16357206.082022-12-1280611Actual
13431000.002021-11-118014Budget
314231025.002024-03-128063Actual
7423200.002022-04-138056Budget
1426059.272022-10-1180211Actual
11634856.002022-08-118065Actual
13032351.002022-09-118056Actual
34730671.442024-05-1380613Actual
1847649.702023-02-1180112Actual
43321035.952022-01-118018Actual
1544617.002021-11-118065Actual
32103746.522024-03-1280111Actual
14851169.002022-11-118026Actual
1078598.062021-10-118068Actual
30886955.642024-02-118028Actual
4114480.002022-01-118066Budget
27689555.022023-11-1180611Actual
29497679.002024-01-118036Actual
24319274.172023-08-1180111Actual
3211750.002021-12-128018Budget
19222740.492023-03-138068Actual
221621029.002023-06-118067Actual
10636211.002022-07-128026Actual
39274559.162024-09-1180113Actual
25493296.512023-09-1180611Actual
10187393.002022-07-128063Actual
8872623.822022-05-148028Actual
35148600.002024-06-118036Actual
22011346.002023-06-118046Actual
33282349.702024-04-1280311Actual
11056750.002022-07-128018Budget
206241653.002023-05-148013Actual
31033532.682024-02-1180311Actual
27136489.002023-11-118016Actual
150211323.002022-11-118017Actual
376822116.272024-08-118018Actual
26450190.122023-10-1180211Actual
31272387.222024-02-1180113Actual
29228449.002024-01-118073Actual
37533536.002024-08-118066Actual
13421480.002022-09-118068Budget
3791179.482024-08-1180511Actual
231391134.002023-07-128067Actual
31749653.002024-03-128036Actual
10265200.002022-07-128073Budget
27488955.642023-11-118068Actual
32899428.002024-04-128046Actual
1583188.002022-12-128026Actual
35233470.002024-06-118066Actual
11712480.002022-08-118016Budget
10509650.002022-07-128065Budget
8276668.002022-05-148065Actual
749487.002021-10-118066Actual
31480398.002024-03-128073Actual
3258511.702021-12-128028Actual
8402259.002022-05-148026Actual
18601935.002023-03-138063Actual
10685550.002022-07-128036Budget
168143.002021-10-118073Actual
7948416.002022-05-148063Actual
13871406.002022-10-118036Actual
1482850.002021-11-118015Budget
393011013.552024-09-1180213Actual
37857532.682024-08-1180311Actual
3536173.002022-01-118073Actual
1018617.762021-10-118028Actual
9335772.002022-06-118015Actual
358850.002021-10-118015Budget
180631201.002023-02-118017Actual
5564480.002022-02-118068Budget
15885299.002022-12-128046Actual
22248716.252023-06-118028Actual
6828480.002022-04-138063Budget
28780435.872023-12-1280411Actual
388951146.562024-09-118068Actual
349072003.002024-06-118014Actual
22281701.092023-06-118068Actual
226021590.002023-07-128013Actual
279261106.542023-11-1180613Actual
38030106.082024-08-1180212Actual
330151820.002024-04-128017Actual
11492798.002022-08-118064Actual
13171850.002022-09-118017Budget
1544170.972022-11-1180612Actual
8135779.002022-05-148064Actual
133131360.202022-09-118018Actual
32873608.002024-04-128036Actual
18898176.002023-03-138026Actual
20217860.192023-04-138028Actual
47051100.002022-02-118014Budget
125581000.002022-09-118014Budget
9473550.002022-06-118016Budget
37474445.002024-08-118046Actual
150561039.002022-11-118067Actual
11857480.002022-08-118046Budget
313881802.002024-03-128013Actual
30026547.582024-01-1180112Actual
5236480.002022-02-118066Budget
33343549.712024-04-1280611Actual
160361050.002022-12-128067Actual
231041039.002023-07-128017Actual
195951543.002023-04-138013Actual
2281550.002021-12-128013Budget
971750.002021-10-118018Budget
33227855.032024-04-1280111Actual
30708418.002024-02-118066Actual
19422318.852023-03-1380611Actual
11493650.002022-08-118064Budget
6302280.002022-03-138056Budget
13233750.002022-09-118067Budget
5035280.002022-02-118026Budget
5502480.002022-02-118028Budget
274541401.112023-11-118028Actual
1874480.002021-11-118066Budget
18813827.002023-03-138065Actual
262061496.002023-10-118017Actual
1159550.002021-11-118013Budget
20363102.892023-04-1380311Actual
2931270.002021-12-128056Actual
12984497.002022-09-118046Actual

Generated 2024-11-10 21:29:29.472 UTC