[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-03-138073Budget
26088259.002023-10-118046Actual
34023421.002024-05-138046Actual
21418235.872023-05-1480411Actual
5083565.002022-02-118036Actual
12230458.672022-08-118028Actual
13093480.002022-09-118066Budget
30886955.642024-02-118028Actual
8027100.002022-05-148073Budget
18926468.002023-03-138036Actual
360582134.002024-07-128014Actual
38543515.002024-09-118016Actual
20984524.002023-05-148036Actual
273681269.002023-11-118067Actual
69551100.002022-04-138014Budget
305101081.002024-02-118065Actual
21158823.002023-05-148067Actual
256951418.002023-10-118013Actual
499550.002021-10-118016Budget
6828480.002022-04-138063Budget
37030722.322024-07-1280613Actual
3646650.002022-01-118064Budget
28395320.002023-12-128056Actual
318911731.002024-03-128017Actual
35200237.002024-06-118056Actual
23225675.342023-07-128028Actual
27078946.002023-11-118065Actual
29550.002021-10-118013Budget
38683536.002024-09-118066Actual
10779280.002022-07-128056Budget
830950.002021-10-118017Budget
20837803.002023-05-148015Actual
12231380.002022-08-118028Budget
642393.002021-10-118046Actual
151141751.112022-11-118018Actual
4006446.002022-01-118046Actual
37474445.002024-08-118046Actual
286061058.682023-12-128028Actual
315081955.002024-03-128014Actual
15885299.002022-12-128046Actual
26062445.002023-10-118036Actual
1583188.002022-12-128026Actual
9799950.002022-06-118017Budget
12104750.002022-08-118067Budget
33463813.542024-04-1280612Actual
2524650.002021-12-128064Budget
1647344.382022-12-1280612Actual
13431000.002021-11-118014Budget
4054280.002022-01-118056Budget
36383463.002024-07-128066Actual
39096652.902024-09-1180611Actual
2561043.312023-09-1180612Actual
326671323.002024-04-128064Actual
2419100.002021-12-128073Budget
18275299.702023-02-1180111Actual
31801291.002024-03-128056Actual
91961100.002022-06-118014Budget
20956137.002023-05-148026Actual
12371566.002022-09-118013Actual
54541532.932022-02-118018Actual
18871357.002023-03-138016Actual
24790497.002023-09-118064Actual
4053265.002022-01-118056Actual
25259811.702023-09-118028Actual
33969176.002024-05-138026Actual
28927112.462023-12-1280212Actual
13661696.002022-10-118064Actual
269531757.002023-11-118014Actual
1018617.762021-10-118028Actual
26450190.122023-10-1180211Actual
280181136.002023-12-128063Actual
1670219.002021-11-118026Actual
381801183.732024-08-1180613Actual
359731054.002024-07-128063Actual
3783650.002022-01-118065Budget
3911280.002022-01-118026Budget
38272983.002024-09-118063Actual
236061562.002023-08-118013Actual
1954950.002021-11-118017Budget
5890650.002022-03-138064Budget
25460114.592023-09-1180511Actual
14905283.002022-11-118046Actual
17809772.002023-02-118065Actual
15859509.002022-12-128036Actual
13923246.002022-10-118056Actual
303821855.002024-02-118014Actual
18778638.002023-03-138015Actual
34698766.182024-05-1380213Actual
31749653.002024-03-128036Actual
80751100.002022-05-148014Budget
13031280.002022-09-118056Budget
365951035.952024-07-128068Actual
32245480.562024-03-1280611Actual
21718201.002023-06-118073Actual
9860750.002022-06-118067Budget
15533945.002022-12-128063Actual
8872623.822022-05-148028Actual
26477223.102023-10-1180311Actual
19422318.852023-03-1380611Actual
19806788.002023-04-138015Actual
4381480.002022-01-118028Budget
17274115.652023-01-1180211Actual
690200.002021-10-118056Budget
16214376.302022-12-1280111Actual
364751337.002024-07-128067Actual
24347115.652023-08-1180211Actual
284851963.002023-12-128017Actual
13092468.002022-09-118066Actual
6689480.002022-03-138068Budget
9520280.002022-06-118026Budget
354111035.952024-06-118028Actual
263621046.562023-10-118068Actual
25022291.002023-09-118046Actual
18686984.002023-03-138014Actual
9335772.002022-06-118015Actual
7154650.002022-04-138065Budget
17301163.532023-01-1180311Actual
10126560.002022-07-128013Actual
2496891.002023-09-118026Actual
34049294.002024-05-138056Actual
4380811.702022-01-118028Actual
38329299.002024-09-118073Actual
32395608.282024-03-1280113Actual
12761598.002022-09-118065Actual
5891617.002022-03-138064Actual
30568557.002024-02-118016Actual
13172806.002022-09-118017Actual
29523400.002024-01-118046Actual
17389352.892023-01-1180611Actual
26716350.382023-10-1180113Actual
37944580.562024-08-1180611Actual
1735560.332023-01-1180511Actual
24671000.002021-12-128014Budget
6769550.002022-04-138013Budget
307651606.002024-02-118017Actual
8276668.002022-05-148065Actual
33255327.362024-04-1280211Actual
2990480.002021-12-128066Budget
35764983.762024-06-1180612Actual
7749511.702022-04-138028Actual
6159280.002022-03-138026Budget
5563643.522022-02-118068Actual
21479230.552023-05-1480611Actual
38149678.462024-08-1180213Actual
7483397.002022-04-138066Actual
296741247.002024-01-118067Actual
12888200.002022-09-118026Budget
98001029.002022-06-118017Actual
2351744.382023-07-1280112Actual
30691113.002021-12-128017Actual
1747423.102023-01-1180212Actual
27546807.162023-11-1180111Actual
37179405.002024-08-118073Actual
7232620.002022-04-138016Actual
6361380.002022-03-138066Actual
32103746.522024-03-1280111Actual
10509650.002022-07-128065Budget
8546200.002022-05-148056Budget
16778827.002023-01-118065Actual
748480.002021-10-118066Budget
21746917.002023-06-118014Actual
14314163.532022-10-1180411Actual
18720626.002023-03-138064Actual
21930365.002023-06-118016Actual
34671722.322024-05-1380113Actual
37420186.002024-08-118026Actual
1440536.932022-10-1180112Actual
31152610.342024-02-1180112Actual
4114480.002022-01-118066Budget
6032650.002022-03-138065Budget
26925421.002023-11-118073Actual
24661258.002021-12-128014Actual
28841475.242023-12-1280611Actual
237261024.002023-08-118014Actual
749487.002021-10-118066Actual
34579203.952024-05-1380212Actual
7700750.002022-04-138018Budget
4908650.002022-02-118065Budget
1875405.002021-11-118066Actual
35148600.002024-06-118036Actual
29582483.002024-01-118066Actual
2342661.402023-07-1280511Actual
20131764.002023-04-138067Actual
14811039.002021-11-118015Actual
5376650.002022-02-118067Budget
2452041.192023-08-1180112Actual
10372623.002022-07-128064Actual
8605480.002022-05-148066Budget
4986480.002022-02-118016Budget
26504213.532023-10-1180411Actual
28343711.002023-12-128036Actual
11165669.282022-07-128068Actual
231041039.002023-07-128017Actual
10452850.002022-07-128015Budget
34378183.742024-05-1380211Actual
10838511.002022-07-128066Actual
7482480.002022-04-138066Budget
3726850.002022-01-118015Budget
18098756.002023-02-118067Actual
18898176.002023-03-138026Actual
2880796.512023-12-1280511Actual
64401155.002022-03-138017Actual
21985533.002023-06-118036Actual
595602.002021-10-118036Actual
222201375.352023-06-118018Actual
19841623.002023-04-138065Actual
7280280.002022-04-138026Budget
6158254.002022-03-138026Actual
14611205.002022-11-118073Actual
8134750.002022-05-148064Budget
829859.002021-10-118017Actual
14766579.002022-11-118065Actual
393011013.552024-09-1180213Actual
21838875.002023-06-118015Actual
160361050.002022-12-128067Actual
387751166.002024-09-118067Actual
388951146.562024-09-118068Actual
251381360.002023-09-118017Actual
377441323.832024-08-118068Actual
35731243.322024-06-1180212Actual
6301246.002022-03-138056Actual
9569550.002022-06-118036Budget

Generated 2024-11-10 11:22:00.091 UTC