[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7482480.002022-04-138066Budget
20716222.002023-05-148073Actual
14811039.002021-11-118015Actual
29550.002021-10-118013Budget
26088259.002023-10-118046Actual
2393985.002023-08-118026Actual
286401025.342023-12-128068Actual
11244710.002022-08-118013Actual
22815814.002023-07-128015Actual
13599415.002022-10-118073Actual
263291069.282023-10-118028Actual
2161051.002021-10-118014Actual
388951146.562024-09-118068Actual
80741197.002022-05-148014Actual
365332428.402024-07-128018Actual
20390226.302023-04-1380411Actual
37857532.682024-08-1180311Actual
1622519.002021-11-118016Actual
5130380.002022-02-118046Budget
16214376.302022-12-1280111Actual
15885299.002022-12-128046Actual
2604850.002021-12-128015Budget
6628480.002022-03-138028Budget
279831784.002023-12-128013Actual
829859.002021-10-118017Actual
1954950.002021-11-118017Budget
221621029.002023-06-118067Actual
12761598.002022-09-118065Actual
36971745.132024-07-1280113Actual
36298666.002024-07-128036Actual
12432380.002022-09-118063Budget
11712480.002022-08-118016Budget
36561982.922024-07-128028Actual
8275650.002022-05-148065Budget
10978750.002022-07-128067Budget
8746750.002022-05-148067Budget
88380.002021-10-118063Budget
23014291.002023-07-128056Actual
2496891.002023-09-118026Actual
13171850.002022-09-118017Budget
1216380.002021-11-118063Budget
12511214.002022-09-118073Actual
14879495.002022-11-118036Actual
2789200.002021-12-128026Budget
2457952.892023-08-1180612Actual
150561039.002022-11-118067Actual
338501217.002024-05-138015Actual
12291480.002022-08-118068Budget
4380811.702022-01-118028Actual
23459312.472023-07-1280611Actual
10509650.002022-07-128065Budget
31480398.002024-03-128073Actual
370871906.002024-08-118013Actual
18926468.002023-03-138036Actual
38543515.002024-09-118016Actual
30691113.002021-12-128017Actual
2452041.192023-08-1180112Actual
4253650.002022-01-118067Budget
26565245.442023-10-1180611Actual
32925232.002024-04-128056Actual
33672992.002024-05-138063Actual
2442856.082023-08-1180511Actual
6360480.002022-03-138066Budget
9986480.002022-06-118028Budget
11492798.002022-08-118064Actual
32873608.002024-04-128036Actual
3131650.002021-12-128067Budget
23761737.002023-08-118064Actual
30595262.002024-02-118026Actual
20921210.192021-11-118018Actual
7330648.002022-04-138036Actual
20871811.002023-05-148065Actual
31749653.002024-03-128036Actual
690200.002021-10-118056Budget
373001389.002024-08-118015Actual
1953888.002021-11-118017Actual
32455678.462024-03-1280613Actual
9472632.002022-06-118016Actual
18686984.002023-03-138014Actual
23372213.532023-07-1280311Actual
20659992.002023-05-148063Actual
8545334.002022-05-148056Actual
5315789.002022-02-118017Actual
22248716.252023-06-118028Actual
19010421.002023-03-138066Actual
13956397.002022-10-118066Actual
23698201.002023-08-118073Actual
10686632.002022-07-128036Actual
29442515.002024-01-118016Actual
29079715.302023-12-1280613Actual
302971103.002024-02-118063Actual
331351002.612024-04-128028Actual
13923246.002022-10-118056Actual
17274115.652023-01-1180211Actual
5502480.002022-02-118028Budget
8452655.002022-05-148036Actual
28961727.372023-12-1280612Actual
8027100.002022-05-148073Budget
80751100.002022-05-148014Budget
10779280.002022-07-128056Budget
281032174.002023-12-128014Actual
4114480.002022-01-118066Budget
36735369.912024-07-1280411Actual
34350950.782024-05-1380111Actual
7014750.002022-04-138064Budget
35585405.022024-06-1180411Actual
890676.002021-10-118067Actual
35703597.582024-06-1180112Actual
9256750.002022-06-118064Budget
10186380.002022-07-128063Budget
16685583.002023-01-118064Actual
29852824.182024-01-1180111Actual
2093750.002021-11-118018Budget
7483397.002022-04-138066Actual
3459382.002022-01-118063Actual
31180210.342024-02-1180212Actual
291361733.002024-01-118013Actual
10510690.002022-07-128065Actual
15653638.002022-12-128064Actual
145201396.002022-11-118013Actual
6439850.002022-03-138017Budget
18871357.002023-03-138016Actual
14905283.002022-11-118046Actual
37030722.322024-07-1280613Actual
2201480.002021-11-118068Budget
135401143.002022-10-118063Actual
296391767.002024-01-118017Actual
160941517.782022-12-128018Actual
33401460.342024-04-1280112Actual
150211323.002022-11-118017Actual
27775118.852023-11-1180212Actual
318911731.002024-03-128017Actual
35851100.002022-01-118014Budget
129499.002021-11-118073Actual
32185475.242024-03-1280411Actual
20956137.002023-05-148026Actual
2050934.802023-04-1380112Actual
13032351.002022-09-118056Actual
29523400.002024-01-118046Actual
359731054.002024-07-128063Actual
11572850.002022-08-118015Budget
7621750.002022-04-138067Budget
38861869.282024-09-118028Actual
38064983.762024-08-1180612Actual
2340380.002021-12-128063Budget
9570648.002022-06-118036Actual
29934458.212024-01-1180411Actual
4381480.002022-01-118028Budget
263621046.562023-10-118068Actual
13661696.002022-10-118064Actual
304171405.002024-02-118064Actual
19362175.232023-03-1380411Actual
4518531.002022-02-118013Actual
3906278.422024-09-1180511Actual
11165669.282022-07-128068Actual
12984497.002022-09-118046Actual
20451219.912023-04-1380611Actual
31214866.732024-02-1180612Actual
348221047.002024-06-118063Actual
5316850.002022-02-118017Budget
3960550.002022-01-118036Budget
10264162.002022-07-128073Actual
313881802.002024-03-128013Actual
31721173.002024-03-128026Actual
331691210.192024-04-128068Actual
1847649.702023-02-1180112Actual
33463813.542024-04-1280612Actual
8931478.362022-05-148068Actual
9011578.002022-06-118013Actual
375901646.002024-08-118017Actual
17716620.002023-02-118064Actual
13431000.002021-11-118014Budget
34551519.922024-05-1380112Actual
30568557.002024-02-118016Actual
7093650.002022-04-138015Budget
38272983.002024-09-118063Actual
28927112.462023-12-1280212Actual
32845157.002024-04-128026Actual
22037188.002023-06-118056Actual
54541532.932022-02-118018Actual
15142649.582022-11-118028Actual
7232620.002022-04-138016Actual
242001417.772023-08-118018Actual
1850970.972023-02-1180612Actual
69551100.002022-04-138014Budget
303821855.002024-02-118014Actual
10977823.002022-07-128067Actual
8604501.002022-05-148066Actual
31331722.322024-02-1180613Actual
13312750.002022-09-118018Budget
30886955.642024-02-118028Actual
11383100.002022-08-118073Actual
20779669.002023-05-148064Actual
231391134.002023-07-128067Actual
17682834.002023-02-118014Actual
14015945.002022-10-118017Actual
268331575.002023-11-118013Actual
20308392.262023-04-1380111Actual
26114209.002023-10-118056Actual
1624251.822022-12-1280211Actual
25730983.002023-10-118063Actual
21930365.002023-06-118016Actual
226021590.002023-07-128013Actual
277749.002021-10-118064Actual
18898176.002023-03-138026Actual
246361653.002023-09-118013Actual
7423200.002022-04-138056Budget
24462365.662023-08-1180611Actual
7154650.002022-04-138065Budget
170331146.002023-01-118017Actual
15176764.732022-11-118068Actual
297322151.122024-01-118018Actual
1544617.002021-11-118065Actual
12182750.002022-08-118018Budget
13421480.002022-09-118068Budget
166501095.002023-01-118014Actual
4908650.002022-02-118065Budget
9987867.762022-06-118028Actual
3862595.002022-01-118016Actual
12042848.002022-08-118017Actual
384501179.002024-09-118015Actual
13422843.522022-09-118068Actual
29582483.002024-01-118066Actual
10685550.002022-07-128036Budget
19954495.002023-04-138036Actual
21479230.552023-05-1480611Actual
383921108.002024-09-118064Actual
17389352.892023-01-1180611Actual
10917955.002022-07-128017Actual
252311698.082023-09-118018Actual

Generated 2024-11-10 11:50:28.797 UTC