[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36185977.002024-07-128065Actual
330151820.002024-04-128017Actual
16269166.722022-12-1280311Actual
27217471.002023-11-118046Actual
180631201.002023-02-118017Actual
2788133.002021-12-128026Actual
27808939.072023-11-1180612Actual
27574273.102023-11-1180211Actual
36270167.002024-07-128026Actual
354451210.192024-06-118068Actual
2056767.782023-04-1380612Actual
8604501.002022-05-148066Actual
13721909.002022-10-118015Actual
91961100.002022-06-118014Budget
3396611.002022-01-118013Actual
1622519.002021-11-118016Actual
357806.002021-10-118015Actual
7014750.002022-04-138064Budget
31180210.342024-02-1180212Actual
1750572.042023-01-1180612Actual
11809648.002022-08-118036Actual
418668.002021-10-118065Actual
9335772.002022-06-118015Actual
11056750.002022-07-128018Budget
22962492.002023-07-128036Actual
2341349.002021-12-128063Actual
10780300.002022-07-128056Actual
8214840.002022-05-148015Actual
64401155.002022-03-138017Actual
21718201.002023-06-118073Actual
8275650.002022-05-148065Budget
2557825.232023-09-1180212Actual
331072026.882024-04-128018Actual
38543515.002024-09-118016Actual
21336280.552023-05-1480111Actual
36852442.262024-07-1280112Actual
31331722.322024-02-1180613Actual
2050934.802023-04-1380112Actual
21364160.342023-05-1480211Actual
1019380.002021-10-118028Budget
20308392.262023-04-1380111Actual
36653907.162024-07-1280111Actual
58301100.002022-03-138014Budget
359391488.002024-07-128013Actual
5316850.002022-02-118017Budget
10978750.002022-07-128067Budget
5178289.002022-02-118056Actual
29523400.002024-01-118046Actual
22637966.002023-07-128063Actual
35822369.682024-06-1180113Actual
15804450.002022-12-128016Actual
19748535.002023-04-138064Actual
643380.002021-10-118046Budget
17922561.002023-02-118036Actual
25022291.002023-09-118046Actual
349072003.002024-06-118014Actual
4114480.002022-01-118066Budget
32925232.002024-04-128056Actual
31480398.002024-03-128073Actual
8403280.002022-05-148026Budget
309201375.352024-02-118068Actual
6032650.002022-03-138065Budget
342312110.212024-05-138018Actual
6768703.002022-04-138013Actual
8276668.002022-05-148065Actual
10917955.002022-07-128017Actual
31694566.002024-03-128016Actual
11856401.002022-08-118046Actual
39096652.902024-09-1180611Actual
1953851.822023-03-1380612Actual
22037188.002023-06-118056Actual
35764983.762024-06-1180612Actual
32547972.002024-04-128063Actual
9521225.002022-06-118026Actual
383921108.002024-09-118064Actual
22421238.002023-06-1180411Actual
5783200.002022-03-138073Actual
4987511.002022-02-118016Actual
7889537.002022-05-148013Actual
5376650.002022-02-118067Budget
6629623.822022-03-138028Actual
319832182.942024-03-128018Actual
168143.002021-10-118073Actual
14964360.002022-11-118066Actual
3537200.002022-01-118073Budget
4333750.002022-01-118018Budget
9860750.002022-06-118067Budget
19280376.302023-03-1380111Actual
307651606.002024-02-118017Actual
2340380.002021-12-128063Budget
8027100.002022-05-148073Budget
10186380.002022-07-128063Budget
30595262.002024-02-118026Actual
23372213.532023-07-1280311Actual
121831170.802022-08-118018Actual
6302280.002022-03-138056Budget
1670219.002021-11-118026Actual
286061058.682023-12-128028Actual
31094585.882024-02-1180611Actual
11165669.282022-07-128068Actual
7483397.002022-04-138066Actual
34671722.322024-05-1380113Actual
4657200.002022-02-118073Budget
175621780.002023-02-118013Actual
2932200.002021-12-128056Budget
32103746.522024-03-1280111Actual
19362175.232023-03-1380411Actual
1950723.102023-03-1380212Actual
13756567.002022-10-118065Actual
297941169.282024-01-118068Actual
12888200.002022-09-118026Budget
12510200.002022-09-118073Budget
297322151.122024-01-118018Actual
262411171.002023-10-118067Actual
36880109.272024-07-1280212Actual
23317285.872023-07-1280111Actual
1443222.042022-10-1180212Actual
27655192.252023-11-1180511Actual
69541051.002022-04-138014Actual
1482850.002021-11-118015Budget
18926468.002023-03-138036Actual
114301178.002022-08-118014Actual
4656200.002022-02-118073Actual
371221287.002024-08-118063Actual
37179405.002024-08-118073Actual
1159550.002021-11-118013Budget
278931083.732023-11-1180213Actual
22367163.532023-06-1180211Actual
141101504.142022-10-118018Actual
16778827.002023-01-118065Actual
1077480.002021-10-118068Budget
31749653.002024-03-128036Actual
14172772.312022-10-118068Actual
22907400.002023-07-128016Actual
17389352.892023-01-1180611Actual
38064983.762024-08-1180612Actual
3070950.002021-12-128017Budget
22722940.002023-07-128014Actual
352901646.002024-06-118017Actual
3783650.002022-01-118065Budget
38272983.002024-09-118063Actual
263621046.562023-10-118068Actual
2653145.442023-10-1180511Actual
34730671.442024-05-1380613Actual
25048164.002023-09-118056Actual
4518531.002022-02-118013Actual
2144552.892023-05-1480511Actual
16214376.302022-12-1280111Actual
21872592.002023-06-118065Actual
35503707.162024-06-1180111Actual
1544170.972022-11-1180612Actual
3646650.002022-01-118064Budget
2171000.002021-10-118014Budget
2202701.092021-11-118068Actual
25730983.002023-10-118063Actual
22339356.082023-06-1180111Actual
1874480.002021-11-118066Budget
103121051.002022-07-128014Actual
28428484.002023-12-128066Actual
28841475.242023-12-1280611Actual
29497679.002024-01-118036Actual
267431004.782023-10-1180213Actual
31801291.002024-03-128056Actual
24019283.002023-08-118056Actual
13897331.002022-10-118046Actual
3259380.002021-12-128028Budget
160361050.002022-12-128067Actual
313881802.002024-03-128013Actual
1647344.382022-12-1280612Actual
689262.002021-10-118056Actual
1446362.462022-10-1180612Actual
29549266.002024-01-118056Actual
20716222.002023-05-148073Actual
39334959.162024-09-1180613Actual
30623570.002024-02-118036Actual
4846850.002022-02-118015Budget
21278779.882023-05-148068Actual
9070403.002022-06-118063Actual
20250993.522023-04-138068Actual
388951146.562024-09-118068Actual
150211323.002022-11-118017Actual
6254380.002022-03-138046Budget
1623550.002021-11-118016Budget
889650.002021-10-118067Budget
8134750.002022-05-148064Budget
2990480.002021-12-128066Budget
17154598.062023-01-118028Actual
12041850.002022-08-118017Budget
2555133.742023-09-1180112Actual
37500326.002024-08-118056Actual
20390226.302023-04-1380411Actual
13361380.002022-09-118028Budget
15590286.002022-12-128073Actual
7810487.452022-04-138068Actual
11903280.002022-08-118056Budget
20217860.192023-04-138028Actual
11492798.002022-08-118064Actual
20929381.002023-05-148016Actual
12700963.002022-09-118015Actual
2053622.042023-04-1380212Actual
327601277.002024-04-128065Actual
1744723.102023-01-1180112Actual
11633650.002022-08-118065Budget
320451196.562024-03-128068Actual
384501179.002024-09-118015Actual
1948020.972023-03-1380112Actual
35233470.002024-06-118066Actual
221621029.002023-06-118067Actual
34432430.552024-05-1380411Actual
273681269.002023-11-118067Actual
21123945.002023-05-148017Actual
12620650.002022-09-118064Budget
13923246.002022-10-118056Actual
17867509.002023-02-118016Actual
34879444.002024-06-118073Actual
20871811.002023-05-148065Actual
326671323.002024-04-128064Actual
20779669.002023-05-148064Actual
6769550.002022-04-138013Budget
285201143.002023-12-128067Actual

Generated 2024-11-10 21:43:46.995 UTC