[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64401155.002022-03-138017Actual
15316226.302022-11-1180411Actual
8134750.002022-05-148064Budget
27628453.962023-11-1180411Actual
29852824.182024-01-1180111Actual
1766458.002021-11-118046Actual
13431000.002021-11-118014Budget
2880796.512023-12-1280511Actual
18898176.002023-03-138026Actual
2454711.402023-08-1180212Actual
11857480.002022-08-118046Budget
26450190.122023-10-1180211Actual
8499380.002022-05-148046Budget
19714921.002023-04-138014Actual
6829454.002022-04-138063Actual
23967519.002023-08-118036Actual
1446362.462022-10-1180612Actual
13923246.002022-10-118056Actual
4381480.002022-01-118028Budget
11572850.002022-08-118015Budget
27808939.072023-11-1180612Actual
342312110.212024-05-138018Actual
17774644.002023-02-118015Actual
17154598.062023-01-118028Actual
12938550.002022-09-118036Budget
135051559.002022-10-118013Actual
4380811.702022-01-118028Actual
24051321.002023-08-118066Actual
284851963.002023-12-128017Actual
3791179.482024-08-1180511Actual
7015742.002022-04-138064Actual
36762190.122024-07-1280511Actual
10917955.002022-07-128017Actual
5782200.002022-03-138073Budget
297941169.282024-01-118068Actual
2990480.002021-12-128066Budget
7093650.002022-04-138015Budget
319251373.002024-03-128067Actual
349072003.002024-06-118014Actual
27689555.022023-11-1180611Actual
2665866.722023-10-1180612Actual
32818636.002024-04-128016Actual
8452655.002022-05-148036Actual
2741550.002021-12-128016Budget
12370550.002022-09-118013Budget
2161051.002021-10-118014Actual
32158427.362024-03-1280311Actual
31272387.222024-02-1180113Actual
10636211.002022-07-128026Actual
6502793.002022-03-138067Actual
33255327.362024-04-1280211Actual
8451550.002022-05-148036Budget
20006192.002023-04-138056Actual
291361733.002024-01-118013Actual
36383463.002024-07-128066Actual
3783650.002022-01-118065Budget
6110480.002022-03-138016Budget
1641542.252022-12-1280112Actual
17922561.002023-02-118036Actual
353832110.212024-06-118018Actual
13032351.002022-09-118056Actual
160361050.002022-12-128067Actual
35645555.022024-06-1180611Actual
11904207.002022-08-118056Actual
10186380.002022-07-128063Budget
21780497.002023-06-118064Actual
13421051.002021-11-118014Actual
9859636.002022-06-118067Actual
5315789.002022-02-118017Actual
32899428.002024-04-128046Actual
12985480.002022-09-118046Budget
8545334.002022-05-148056Actual
331691210.192024-04-128068Actual
3131650.002021-12-128067Budget
36270167.002024-07-128026Actual
1443222.042022-10-1180212Actual
9987867.762022-06-118028Actual
12511214.002022-09-118073Actual
38981339.062024-09-1180211Actual
285782482.952023-12-128018Actual
1719663.002021-11-118036Actual
274541401.112023-11-118028Actual
889650.002021-10-118067Budget
6254380.002022-03-138046Budget
32101349.592021-12-128018Actual
15234372.042022-11-1180111Actual
13360655.642022-09-118028Actual
2053622.042023-04-1380212Actual
6628480.002022-03-138028Budget
9257882.002022-06-118064Actual
30595262.002024-02-118026Actual
7700750.002022-04-138018Budget
91971155.002022-06-118014Actual
1622519.002021-11-118016Actual
75621155.002022-04-138017Actual
14811039.002021-11-118015Actual
38543515.002024-09-118016Actual
10589480.002022-07-128016Budget
36708419.922024-07-1280311Actual
749487.002021-10-118066Actual
247561013.002023-09-118014Actual
34671722.322024-05-1380113Actual
21336280.552023-05-1480111Actual
22988270.002023-07-128046Actual
35233470.002024-06-118066Actual
28726241.192023-12-1280211Actual
12761598.002022-09-118065Actual
2442856.082023-08-1180511Actual
318911731.002024-03-128017Actual
17068789.002023-01-118067Actual
5131310.002022-02-118046Actual
35851100.002022-01-118014Budget
13172806.002022-09-118017Actual
32873608.002024-04-128036Actual
14232315.662022-10-1180111Actual
2496891.002023-09-118026Actual
23912505.002023-08-118016Actual
3960550.002022-01-118036Budget
8354550.002022-05-148016Budget
279261106.542023-11-1180613Actual
11165669.282022-07-128068Actual
9149109.002022-06-118073Actual
37030722.322024-07-1280613Actual
4986480.002022-02-118016Budget
281032174.002023-12-128014Actual
327251336.002024-04-128015Actual
4054280.002022-01-118056Budget
375901646.002024-08-118017Actual
13843131.002022-10-118026Actual
37944580.562024-08-1180611Actual
15618852.002022-12-128014Actual
267431004.782023-10-1180213Actual
748480.002021-10-118066Budget
246361653.002023-09-118013Actual
16836499.002023-01-118016Actual
30978713.542024-02-1180111Actual
6255506.002022-03-138046Actual
241081184.002023-08-118017Actual
7809380.002022-04-138068Budget
8213650.002022-05-148015Budget
31299715.302024-02-1180213Actual
21718201.002023-06-118073Actual
26422453.962023-10-1180111Actual
36971745.132024-07-1280113Actual
34432430.552024-05-1380411Actual
151141751.112022-11-118018Actual
268681252.002023-11-118063Actual
38683536.002024-09-118066Actual
8932380.002022-05-148068Budget
28927112.462023-12-1280212Actual
16269166.722022-12-1280311Actual
292561795.002024-01-118014Actual
11856401.002022-08-118046Actual
14138623.822022-10-118028Actual
31694566.002024-03-128016Actual
18184623.822023-02-118028Actual
12937621.002022-09-118036Actual
9860750.002022-06-118067Budget
9701260.202021-10-118018Actual
16357206.082022-12-1280611Actual
33672992.002024-05-138063Actual
31480398.002024-03-128073Actual
9520280.002022-06-118026Budget
2525655.002021-12-128064Actual
1632360.332022-12-1280511Actual
8402259.002022-05-148026Actual
286061058.682023-12-128028Actual
11166480.002022-07-128068Budget
140501039.002022-10-118067Actual
17328242.252023-01-1180411Actual
20659992.002023-05-148063Actual
34292982.922024-05-138068Actual
21158823.002023-05-148067Actual
18357172.042023-02-1180411Actual
12042848.002022-08-118017Actual
24019283.002023-08-118056Actual
25048164.002023-09-118056Actual
80741197.002022-05-148014Actual
20984524.002023-05-148036Actual
27546807.162023-11-1180111Actual
2604850.002021-12-128015Budget
263291069.282023-10-118028Actual
26088259.002023-10-118046Actual
9010550.002022-06-118013Budget
316011318.002024-03-128015Actual
5969907.002022-03-138015Actual
170331146.002023-01-118017Actual
10637200.002022-07-128026Budget
3536173.002022-01-118073Actual
1850970.972023-02-1180612Actual
6629623.822022-03-138028Actual
9616380.002022-06-118046Budget
23014291.002023-07-128056Actual
19280376.302023-03-1380111Actual
26925421.002023-11-118073Actual
24228779.882023-08-118028Actual
32131366.722024-03-1280211Actual
35174364.002024-06-118046Actual
7748480.002022-04-138028Budget
169100.002021-10-118073Budget
32547972.002024-04-128063Actual
37884544.392024-08-1180411Actual
1750572.042023-01-1180612Actual
24319274.172023-08-1180111Actual
28428484.002023-12-128066Actual
1217454.002021-11-118063Actual
12371566.002022-09-118013Actual
13093480.002022-09-118066Budget
22907400.002023-07-128016Actual
9336650.002022-06-118015Budget
31152610.342024-02-1180112Actual
337571776.002024-05-138014Actual
88380.002021-10-118063Budget
15859509.002022-12-128036Actual
27217471.002023-11-118046Actual
36324422.002024-07-128046Actual
4519550.002022-02-118013Budget
387751166.002024-09-118067Actual

Generated 2024-11-10 20:15:37.685 UTC