[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39216939.072024-09-1180612Actual
8134750.002022-05-148064Budget
37420186.002024-08-118026Actual
375901646.002024-08-118017Actual
18418222.042023-02-1180611Actual
2254574.162023-06-1180612Actual
28586.002021-10-118013Actual
12840513.002022-09-118016Actual
37448582.002024-08-118036Actual
29079715.302023-12-1280613Actual
30054115.652024-01-1180212Actual
8605480.002022-05-148066Budget
359731054.002024-07-128063Actual
1838451.822023-02-1180511Actual
1482850.002021-11-118015Budget
290461073.202023-12-1280213Actual
349072003.002024-06-118014Actual
9720430.002022-06-118066Actual
5315789.002022-02-118017Actual
12511214.002022-09-118073Actual
1019380.002021-10-118028Budget
12984497.002022-09-118046Actual
26925421.002023-11-118073Actual
8932380.002022-05-148068Budget
18184623.822023-02-118028Actual
358850.002021-10-118015Budget
320111158.682024-03-128028Actual
2555133.742023-09-1180112Actual
372421386.002024-08-118064Actual
21244860.192023-05-148028Actual
17716620.002023-02-118064Actual
34432430.552024-05-1380411Actual
38329299.002024-09-118073Actual
23854730.002023-08-118065Actual
160361050.002022-12-128067Actual
30708418.002024-02-118066Actual
2354955.022023-07-1280612Actual
1583188.002022-12-128026Actual
2788133.002021-12-128026Actual
20006192.002023-04-138056Actual
32925232.002024-04-128056Actual
31180210.342024-02-1180212Actual
10918850.002022-07-128017Budget
338501217.002024-05-138015Actual
30568557.002024-02-118016Actual
10264162.002022-07-128073Actual
15289156.082022-11-1180311Actual
175971108.002023-02-118063Actual
37830158.212024-08-1180211Actual
10779280.002022-07-128056Budget
22421238.002023-06-1180411Actual
18898176.002023-03-138026Actual
1078598.062021-10-118068Actual
12371566.002022-09-118013Actual
8545334.002022-05-148056Actual
5455750.002022-02-118018Budget
4007380.002022-01-118046Budget
25406155.022023-09-1180311Actual
19280376.302023-03-1380111Actual
140501039.002022-10-118067Actual
33343549.712024-04-1280611Actual
133131360.202022-09-118018Actual
35503707.162024-06-1180111Actual
10685550.002022-07-128036Budget
17682834.002023-02-118014Actual
276650.002021-10-118064Budget
20659992.002023-05-148063Actual
10977823.002022-07-128067Actual
2932200.002021-12-128056Budget
30173796.002024-01-1180213Actual
292561795.002024-01-118014Actual
35849759.162024-06-1180213Actual
16836499.002023-01-118016Actual
7423200.002022-04-138056Budget
231391134.002023-07-128067Actual
11857480.002022-08-118046Budget
28753409.282023-12-1280311Actual
17188819.282023-01-118068Actual
22962492.002023-07-128036Actual
3784907.002022-01-118065Actual
21985533.002023-06-118036Actual
11304380.002022-08-118063Budget
10509650.002022-07-128065Budget
370871906.002024-08-118013Actual
18658214.002023-03-138073Actual
135401143.002022-10-118063Actual
285782482.952023-12-128018Actual
16269166.722022-12-1280311Actual
37884544.392024-08-1180411Actual
17867509.002023-02-118016Actual
9799950.002022-06-118017Budget
890676.002021-10-118067Actual
1443222.042022-10-1180212Actual
12042848.002022-08-118017Actual
7482480.002022-04-138066Budget
13421051.002021-11-118014Actual
34049294.002024-05-138056Actual
36030315.002024-07-128073Actual
4579345.002022-02-118063Actual
13233750.002022-09-118067Budget
325121587.002024-04-128013Actual
25947901.002023-10-118065Actual
37393543.002024-08-118016Actual
315081955.002024-03-128014Actual
31694566.002024-03-128016Actual
1647344.382022-12-1280612Actual
28288613.002023-12-128016Actual
31152610.342024-02-1180112Actual
16357206.082022-12-1280611Actual
8275650.002022-05-148065Budget
279261106.542023-11-1180613Actual
19389122.042023-03-1380511Actual
19362175.232023-03-1380411Actual
145201396.002022-11-118013Actual
10839480.002022-07-128066Budget
13816476.002022-10-118016Actual
19926167.002023-04-138026Actual
2153743.312023-05-1480112Actual
1830360.332023-02-1180211Actual
29497679.002024-01-118036Actual
297941169.282024-01-118068Actual
6159280.002022-03-138026Budget
4987511.002022-02-118016Actual
23698201.002023-08-118073Actual
7622865.002022-04-138067Actual
9616380.002022-06-118046Budget
11963480.002022-08-118066Budget
28698824.182023-12-1280111Actual
14824412.002022-11-118016Actual
18217955.642023-02-118068Actual
14138623.822022-10-118028Actual
2014705.002021-11-118067Actual
11105380.002022-07-128028Budget
319832182.942024-03-128018Actual
20039356.002023-04-138066Actual
11760200.002022-08-118026Budget
2351744.382023-07-1280112Actual
29934458.212024-01-1180411Actual
10838511.002022-07-128066Actual
262411171.002023-10-118067Actual
2885380.002021-12-128046Budget
24996529.002023-09-118036Actual
6629623.822022-03-138028Actual
22037188.002023-06-118056Actual
32103746.522024-03-1280111Actual
3862595.002022-01-118016Actual
4845924.002022-02-118015Actual
15653638.002022-12-128064Actual
3725757.002022-01-118015Actual
20390226.302023-04-1380411Actual
336371587.002024-05-138013Actual
34698766.182024-05-1380213Actual
29880181.612024-01-1180211Actual
15804450.002022-12-128016Actual
292911062.002024-01-118064Actual
24228779.882023-08-118028Actual
24019283.002023-08-118056Actual
6360480.002022-03-138066Budget
2013650.002021-11-118067Budget
16214376.302022-12-1280111Actual
2280618.002021-12-128013Actual
191601925.362023-03-138018Actual
33521597.752024-04-1280113Actual
1950723.102023-03-1380212Actual
34551519.922024-05-1380112Actual
14015945.002022-10-118017Actual
642393.002021-10-118046Actual
33429112.462024-04-1280212Actual
1622519.002021-11-118016Actual
17246308.212023-01-1180111Actual
36794475.242024-07-1280611Actual
32818636.002024-04-128016Actual
14232315.662022-10-1180111Actual
20929381.002023-05-148016Actual
9859636.002022-06-118067Actual
281371159.002023-12-128064Actual
121831170.802022-08-118018Actual
21158823.002023-05-148067Actual
27628453.962023-11-1180411Actual
13032351.002022-09-118056Actual
1544170.972022-11-1180612Actual
36270167.002024-07-128026Actual
33463813.542024-04-1280612Actual
11382200.002022-08-118073Budget
16917324.002023-01-118046Actual
3258511.702021-12-128028Actual
365951035.952024-07-128068Actual
2837683.002021-12-128036Actual
37944580.562024-08-1180611Actual
2340380.002021-12-128063Budget
69541051.002022-04-138014Actual
1544617.002021-11-118065Actual
43321035.952022-01-118018Actual
28315158.002023-12-128026Actual
1813202.002021-11-118056Actual
114311000.002022-08-118014Budget
110571375.352022-07-128018Actual
25048164.002023-09-118056Actual
15316226.302022-11-1180411Actual
2281550.002021-12-128013Budget
17974169.002023-02-118056Actual
32845157.002024-04-128026Actual
3317480.002021-12-128068Budget
4381480.002022-01-118028Budget
7376444.002022-04-138046Actual
12432380.002022-09-118063Budget
30978713.542024-02-1180111Actual
22454369.912023-06-1180611Actual
9071480.002022-06-118063Budget
377101349.592024-08-118028Actual
5130380.002022-02-118046Budget
11572850.002022-08-118015Budget
6301246.002022-03-138056Actual
384501179.002024-09-118015Actual
32212168.852024-03-1280511Actual
33401460.342024-04-1280112Actual

Generated 2024-11-10 15:03:49.464 UTC