[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8498376.002022-03-228046Actual
268681252.002023-09-198063Actual
28927112.462023-10-2080212Actual
12699850.002022-07-208015Budget
689262.002021-08-198056Actual
32899428.002024-02-198046Actual
326322174.002024-02-198014Actual
12762650.002022-07-208065Budget
6031742.002022-01-198065Actual
32604520.002024-02-198073Actual
8354550.002022-03-228016Budget
20336110.342023-02-1980211Actual
9520280.002022-04-198026Budget
2202701.092021-09-198068Actual
10186380.002022-05-208063Budget
34049294.002024-03-218056Actual
3459382.002021-11-198063Actual
16743848.002022-11-198015Actual
8932380.002022-03-228068Budget
5502480.002021-12-208028Budget
216611060.002023-04-198063Actual
34292982.922024-03-218068Actual
32845157.002024-02-198026Actual
327251336.002024-02-198015Actual
20929381.002023-03-228016Actual
22394213.532023-04-1980311Actual
11244710.002022-06-198013Actual
19389122.042023-01-1980511Actual
21123945.002023-03-228017Actual
38570262.002024-07-208026Actual
212161785.962023-03-228018Actual
3317480.002021-10-208068Budget
35035946.002024-04-198065Actual
34879444.002024-04-198073Actual
26422453.962023-08-1980111Actual
304751243.002023-12-208015Actual
39182243.322024-07-2080212Actual
4006446.002021-11-198046Actual
18978186.002023-01-198056Actual
829859.002021-08-198017Actual
14232315.662022-08-1980111Actual
1670219.002021-09-198026Actual
4333750.002021-11-198018Budget
26088259.002023-08-198046Actual
11165669.282022-05-208068Actual
25789308.002023-08-198073Actual
34613902.902024-03-2180612Actual
31272387.222023-12-2080113Actual
5970850.002022-01-198015Budget
246711029.002023-07-208063Actual
36998803.022024-05-2080213Actual
342312110.212024-03-218018Actual
12291480.002022-06-198068Budget
12370550.002022-07-208013Budget
9859636.002022-04-198067Actual
2496891.002023-07-208026Actual
80751100.002022-03-228014Budget
33309334.812024-02-1980411Actual
269871108.002023-09-198064Actual
14766579.002022-09-198065Actual
14639931.002022-09-198014Actual
2525655.002021-10-208064Actual
2740492.002021-10-208016Actual
25493296.512023-07-2080611Actual
2342661.402023-05-2080511Actual
24319274.172023-06-1980111Actual
9721480.002022-04-198066Budget
1544617.002021-09-198065Actual
27136489.002023-09-198016Actual
206241653.002023-03-228013Actual
33969176.002024-03-218026Actual
3259380.002021-10-208028Budget
34730671.442024-03-2180613Actual
28428484.002023-10-208066Actual
38650336.002024-07-208056Actual
22454369.912023-04-1980611Actual
2452041.192023-06-1980112Actual
13360655.642022-07-208028Actual
19222740.492023-01-198068Actual
16357206.082022-10-2080611Actual
14964360.002022-09-198066Actual
36708419.922024-05-2080311Actual
24671000.002021-10-208014Budget
10127550.002022-05-208013Budget
38030106.082024-06-1980212Actual
19806788.002023-02-198015Actual
29880181.612023-11-1980211Actual
103131000.002022-05-208014Budget
32547972.002024-02-198063Actual
11712480.002022-06-198016Budget
11492798.002022-06-198064Actual
5084550.002021-12-208036Budget
11713556.002022-06-198016Actual
25730983.002023-08-198063Actual
169100.002021-08-198073Budget
17328242.252022-11-1980411Actual
10978750.002022-05-208067Budget
22070405.002023-04-198066Actual
2171000.002021-08-198014Budget
36243661.002024-05-208016Actual
263291069.282023-08-198028Actual
20921210.192021-09-198018Actual
320111158.682024-01-198028Actual
3862595.002021-11-198016Actual
15590286.002022-10-208073Actual
34459164.592024-03-2180511Actual
8214840.002022-03-228015Actual
34551519.922024-03-2180112Actual
3536173.002021-11-198073Actual
38683536.002024-07-208066Actual
10977823.002022-05-208067Actual
365332428.402024-05-208018Actual
337571776.002024-03-218014Actual
3646650.002021-11-198064Budget
21364160.342023-03-2280211Actual
3397550.002021-11-198013Budget
8683831.002022-03-228017Actual
19422318.852023-01-1980611Actual
7621750.002022-02-198067Budget
8402259.002022-03-228026Actual
30595262.002023-12-208026Actual
4845924.002021-12-208015Actual
251381360.002023-07-208017Actual
226021590.002023-05-208013Actual
7329550.002022-02-198036Budget
7809380.002022-02-198068Budget
9664200.002022-04-198056Budget
285782482.952023-10-208018Actual
21010360.002023-03-228046Actual
166501095.002022-11-198014Actual
34432430.552024-03-2180411Actual
28780435.872023-10-2080411Actual
21746917.002023-04-198014Actual
31721173.002024-01-198026Actual
20417124.172023-02-1980511Actual
2537958.212023-07-2080211Actual
36383463.002024-05-208066Actual
28395320.002023-10-208056Actual
341731062.002024-03-218067Actual
2280618.002021-10-208013Actual
6907154.002022-02-198073Actual
2837683.002021-10-208036Actual
11904207.002022-06-198056Actual
26450190.122023-08-1980211Actual
1838451.822022-12-2080511Actual
31060441.192023-12-2080411Actual
364401856.002024-05-208017Actual
23967519.002023-06-198036Actual
12985480.002022-07-208046Budget
8452655.002022-03-228036Actual
20131764.002023-02-198067Actual
39096652.902024-07-2080611Actual
13361380.002022-07-208028Budget
5236480.002021-12-208066Budget
231971346.562023-05-208018Actual
36030315.002024-05-208073Actual
13171850.002022-07-208017Budget
309201375.352023-12-208068Actual
12432380.002022-07-208063Budget
5503748.062021-12-208028Actual
18952257.002023-01-198046Actual
27488955.642023-09-198068Actual
11104649.582022-05-208028Actual
4907749.002021-12-208065Actual
6302280.002022-01-198056Budget
221621029.002023-04-198067Actual
1948020.972023-01-1980112Actual
18686984.002023-01-198014Actual
499550.002021-08-198016Budget
16863128.002022-11-198026Actual
6768703.002022-02-198013Actual
114311000.002022-06-198014Budget
319832182.942024-01-198018Actual
12889196.002022-07-208026Actual
9799950.002022-04-198017Budget
9472632.002022-04-198016Actual
140501039.002022-08-198067Actual
15653638.002022-10-208064Actual
8825750.002022-03-228018Budget
7949480.002022-03-228063Budget
15746730.002022-10-208065Actual
5178289.002021-12-208056Actual
1744723.102022-11-1980112Actual
256951418.002023-08-198013Actual
25293828.372023-07-208068Actual
19841623.002023-02-198065Actual
1953888.002021-09-198017Actual
26776738.112023-08-1980613Actual
221271062.002023-04-198017Actual
8276668.002022-03-228065Actual
11493650.002022-06-198064Budget
26925421.002023-09-198073Actual
371221287.002024-06-198063Actual
11962444.002022-06-198066Actual
12511214.002022-07-208073Actual
7888550.002022-03-228013Budget
31694566.002024-01-198016Actual
21479230.552023-03-2280611Actual
7948416.002022-03-228063Actual
1019380.002021-08-198028Budget
9148100.002022-04-198073Budget
286401025.342023-10-208068Actual
14824412.002022-09-198016Actual
5455750.002021-12-208018Budget
18871357.002023-01-198016Actual
17654197.002022-12-208073Actual
12042848.002022-06-198017Actual
39154575.242024-07-2080112Actual
12433356.002022-07-208063Actual
30173796.002023-11-1980213Actual
32212168.852024-01-1980511Actual
13627798.002022-08-198014Actual
4846850.002021-12-208015Budget
8605480.002022-03-228066Budget
191021144.002023-01-198067Actual
20363102.892023-02-1980311Actual
13422843.522022-07-208068Actual
1583188.002022-10-208026Actual
15234372.042022-09-1980111Actual
23761737.002023-06-198064Actual
276650.002021-08-198064Budget
4519550.002021-12-208013Budget
315081955.002024-01-198014Actual
28315158.002023-10-208026Actual
12888200.002022-07-208026Budget
4007380.002021-11-198046Budget
8403280.002022-03-228026Budget
353251351.002024-04-198067Actual

Generated 2024-09-18 23:32:59.676 UTC