[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002021-10-228064Actual
319832182.942024-01-218018Actual
33429112.462024-02-2180212Actual
14673553.002022-09-218064Actual
11856401.002022-06-218046Actual
3317480.002021-10-228068Budget
98001029.002022-04-218017Actual
38624356.002024-07-228046Actual
7621750.002022-02-218067Budget
2140675.342021-09-218028Actual
23372213.532023-05-2280311Actual
30886955.642023-12-228028Actual
308001260.002023-12-228067Actual
23912505.002023-06-218016Actual
643380.002021-08-218046Budget
26062445.002023-08-218036Actual
12700963.002022-07-228015Actual
1671200.002021-09-218026Budget
342591285.952024-03-238028Actual
18686984.002023-01-218014Actual
222201375.352023-04-218018Actual
9070403.002022-04-218063Actual
39334959.162024-07-2280613Actual
37830158.212024-06-2180211Actual
5704380.002022-01-218063Budget
15653638.002022-10-228064Actual
32455678.462024-01-2180613Actual
1426059.272022-08-2180211Actual
11903280.002022-06-218056Budget
281951216.002023-10-228015Actual
11305412.002022-06-218063Actual
14766579.002022-09-218065Actual
2144552.892023-03-2480511Actual
24462365.662023-06-2180611Actual
27546807.162023-09-2180111Actual
348221047.002024-04-218063Actual
8546200.002022-03-248056Budget
28369408.002023-10-228046Actual
3318687.462021-10-228068Actual
226021590.002023-05-228013Actual
1641542.252022-10-2280112Actual
237261024.002023-06-218014Actual
216271440.002023-04-218013Actual
191021144.002023-01-218067Actual
21244860.192023-03-248028Actual
20871811.002023-03-248065Actual
36350320.002024-05-228056Actual
88241079.892022-03-248018Actual
206241653.002023-03-248013Actual
24319274.172023-06-2180111Actual
1953888.002021-09-218017Actual
2661650.002021-10-228065Budget
30623570.002023-12-228036Actual
160941517.782022-10-228018Actual
26114209.002023-08-218056Actual
971750.002021-08-218018Budget
26088259.002023-08-218046Actual
99381575.352022-04-218018Actual
3258511.702021-10-228028Actual
12620650.002022-07-228064Budget
18275299.702022-12-2280111Actual
262411171.002023-08-218067Actual
12231380.002022-06-218028Budget
8213650.002022-03-248015Budget
31721173.002024-01-218026Actual
315431120.002024-01-218064Actual
3726850.002021-11-218015Budget
28586.002021-08-218013Actual
22757571.002023-05-228064Actual
7888550.002022-03-248013Budget
5503748.062021-12-228028Actual
24142888.002023-06-218067Actual
4254757.002021-11-218067Actual
16917324.002022-11-218046Actual
11634856.002022-06-218065Actual
38861869.282024-07-228028Actual
7622865.002022-02-218067Actual
27217471.002023-09-218046Actual
29497679.002023-11-218036Actual
10685550.002022-05-228036Budget
10733515.002022-05-228046Actual
5891617.002022-01-218064Actual
25048164.002023-07-228056Actual
15234372.042022-09-2180111Actual
10637200.002022-05-228026Budget
25852861.002023-08-218064Actual
3459382.002021-11-218063Actual
13871406.002022-08-218036Actual
35703597.582024-04-2180112Actual
34493746.522024-03-2380611Actual
13032351.002022-07-228056Actual
5237501.002021-12-228066Actual
17068789.002022-11-218067Actual
382371715.002024-07-228013Actual
25022291.002023-07-228046Actual
39008339.062024-07-2280311Actual
24661258.002021-10-228014Actual
830950.002021-08-218017Budget
2604850.002021-10-228015Budget
2740492.002021-10-228016Actual
31801291.002024-01-218056Actual
29442515.002023-11-218016Actual
34879444.002024-04-218073Actual
327601277.002024-02-218065Actual
4380811.702021-11-218028Actual
6361380.002022-01-218066Actual
2524650.002021-10-228064Budget
6110480.002022-01-218016Budget
18098756.002022-12-228067Actual
125591085.002022-07-228014Actual
37944580.562024-06-2180611Actual
207441051.002023-03-248014Actual
27601564.602023-09-2180311Actual
2991579.002021-10-228066Actual
195951543.002023-02-218013Actual
14347230.552022-08-2180611Actual
19980314.002023-02-218046Actual
15289156.082022-09-2180311Actual
9617348.002022-04-218046Actual
15176764.732022-09-218068Actual
33969176.002024-03-238026Actual
316361229.002024-01-218065Actual
384851301.002024-07-228065Actual
25433160.342023-07-2280411Actual
6439850.002022-01-218017Budget
293841118.002023-11-218065Actual
1544617.002021-09-218065Actual
20779669.002023-03-248064Actual
8825750.002022-03-248018Budget
20390226.302023-02-2180411Actual
307651606.002023-12-228017Actual
5970850.002022-01-218015Budget
22962492.002023-05-228036Actual
180631201.002022-12-228017Actual
15533945.002022-10-228063Actual
9939750.002022-04-218018Budget
23698201.002023-06-218073Actual
7809380.002022-02-218068Budget
38272983.002024-07-228063Actual
135401143.002022-08-218063Actual
24228779.882023-06-218028Actual
2202701.092021-09-218068Actual
26565245.442023-08-2180611Actual
25293828.372023-07-228068Actual
8452655.002022-03-248036Actual
34405485.872024-03-2380311Actual
80751100.002022-03-248014Budget
10372623.002022-05-228064Actual
150211323.002022-09-218017Actual
2351744.382023-05-2280112Actual
2741550.002021-10-228016Budget
91961100.002022-04-218014Budget
8746750.002022-03-248067Budget
38122531.092024-06-2180113Actual
21036265.002023-03-248056Actual
12182750.002022-06-218018Budget
39154575.242024-07-2280112Actual
274262049.602023-09-218018Actual
236061562.002023-06-218013Actual
10510690.002022-05-228065Actual
8276668.002022-03-248065Actual
31006181.612023-12-2280211Actual
185661848.002023-01-218013Actual
268331575.002023-09-218013Actual
8872623.822022-03-248028Actual
38570262.002024-07-228026Actual
387751166.002024-07-228067Actual
7014750.002022-02-218064Budget
28075410.002023-10-228073Actual
13092468.002022-07-228066Actual
21479230.552023-03-2480611Actual
829859.002021-08-218017Actual
360921310.002024-05-228064Actual
12938550.002022-07-228036Budget
23819779.002023-06-218015Actual
1719663.002021-09-218036Actual
9149109.002022-04-218073Actual
17974169.002022-12-228056Actual
13360655.642022-07-228028Actual
37884544.392024-06-2180411Actual
18778638.002023-01-218015Actual
6031742.002022-01-218065Actual
304751243.002023-12-228015Actual
26716350.382023-08-2180113Actual
27808939.072023-09-2180612Actual
18006401.002022-12-228066Actual
231391134.002023-05-228067Actual
35764983.762024-04-2180612Actual
342312110.212024-03-238018Actual
282301192.002023-10-228065Actual
2885380.002021-10-228046Budget
14964360.002022-09-218066Actual
14731875.002022-09-218015Actual
7232620.002022-02-218016Actual
26504213.532023-08-2180411Actual
13756567.002022-08-218065Actual
36653907.162024-05-2280111Actual
75621155.002022-02-218017Actual
145541108.002022-09-218063Actual
9859636.002022-04-218067Actual
358850.002021-08-218015Budget
309201375.352023-12-228068Actual
13721909.002022-08-218015Actual
38953745.452024-07-2280111Actual
31033532.682023-12-2280311Actual
20131764.002023-02-218067Actual
201891528.382023-02-218018Actual
7748480.002022-02-218028Budget
1158624.002021-09-218013Actual
6689480.002022-01-218068Budget
31694566.002024-01-218016Actual
11244710.002022-06-218013Actual
3397550.002021-11-218013Budget
35849759.162024-04-2180213Actual
19280376.302023-01-2180111Actual
25947901.002023-08-218065Actual
308582625.372023-12-228018Actual
7015742.002022-02-218064Actual
10048764.732022-04-218068Actual
2280618.002021-10-228013Actual
24996529.002023-07-228036Actual
284851963.002023-10-228017Actual
28428484.002023-10-228066Actual
31775368.002024-01-218046Actual
3646650.002021-11-218064Budget
274541401.112023-09-218028Actual
9071480.002022-04-218063Budget
5177280.002021-12-228056Budget
2093750.002021-09-218018Budget
170331146.002022-11-218017Actual
2454711.402023-06-2180212Actual
10451831.002022-05-228015Actual
1543650.002021-09-218065Budget
231971346.562023-05-228018Actual
160011197.002022-10-228017Actual

Generated 2024-09-21 00:09:20.333 UTC