[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2932200.002021-12-128056Budget
12762650.002022-09-118065Budget
7949480.002022-05-148063Budget
18275299.702023-02-1180111Actual
135051559.002022-10-118013Actual
293491301.002024-01-118015Actual
11305412.002022-08-118063Actual
58311272.002022-03-138014Actual
314231025.002024-03-128063Actual
2442856.082023-08-1180511Actual
308582625.372024-02-118018Actual
47041146.002022-02-118014Actual
36762190.122024-07-1280511Actual
4193756.002022-01-118017Actual
292561795.002024-01-118014Actual
3131650.002021-12-128067Budget
19280376.302023-03-1380111Actual
20956137.002023-05-148026Actual
25947901.002023-10-118065Actual
27243232.002023-11-118056Actual
377101349.592024-08-118028Actual
1426059.272022-10-1180211Actual
33729362.002024-05-138073Actual
1767380.002021-11-118046Budget
5034225.002022-02-118026Actual
32101349.592021-12-128018Actual
7281283.002022-04-138026Actual
10977823.002022-07-128067Actual
1953851.822023-03-1380612Actual
8825750.002022-05-148018Budget
32547972.002024-04-128063Actual
18217955.642023-02-118068Actual
38861869.282024-09-118028Actual
349421337.002024-06-118064Actual
3258511.702021-12-128028Actual
9520280.002022-06-118026Budget
9256750.002022-06-118064Budget
21336280.552023-05-1480111Actual
34879444.002024-06-118073Actual
7093650.002022-04-138015Budget
12231380.002022-08-118028Budget
21278779.882023-05-148068Actual
5236480.002022-02-118066Budget
7748480.002022-04-138028Budget
17716620.002023-02-118064Actual
8214840.002022-05-148015Actual
1735560.332023-01-1180511Actual
9701260.202021-10-118018Actual
33997666.002024-05-138036Actual
37857532.682024-08-1180311Actual
5705375.002022-03-138063Actual
9939750.002022-06-118018Budget
19686428.002023-04-138073Actual
12432380.002022-09-118063Budget
2153743.312023-05-1480112Actual
10264162.002022-07-128073Actual
9569550.002022-06-118036Budget
28395320.002023-12-128056Actual
10733515.002022-07-128046Actual
387751166.002024-09-118067Actual
8276668.002022-05-148065Actual
6159280.002022-03-138026Budget
1216380.002021-11-118063Budget
6111487.002022-03-138016Actual
10637200.002022-07-128026Budget
24883687.002023-09-118065Actual
19926167.002023-04-138026Actual
8873480.002022-05-148028Budget
319832182.942024-03-128018Actual
17682834.002023-02-118014Actual
24728199.002023-09-118073Actual
33548701.262024-04-1280213Actual
33309334.812024-04-1280411Actual
19806788.002023-04-138015Actual
7015742.002022-04-138064Actual
748480.002021-10-118066Budget
2838550.002021-12-128036Budget
9011578.002022-06-118013Actual
25048164.002023-09-118056Actual
9393650.002022-06-118065Budget
2457952.892023-08-1180612Actual
12984497.002022-09-118046Actual
3784907.002022-01-118065Actual
359731054.002024-07-128063Actual
372072060.002024-08-118014Actual
4579345.002022-02-118063Actual
150561039.002022-11-118067Actual
10047380.002022-06-118068Budget
32245480.562024-03-1280611Actual
6502793.002022-03-138067Actual
309201375.352024-02-118068Actual
17389352.892023-01-1180611Actual
38598685.002024-09-118036Actual
38064983.762024-08-1180612Actual
39334959.162024-09-1180613Actual
35174364.002024-06-118046Actual
749487.002021-10-118066Actual
161561031.402022-12-128068Actual
21036265.002023-05-148056Actual
23259740.492023-07-128068Actual
338501217.002024-05-138015Actual
103121051.002022-07-128014Actual
22757571.002023-07-128064Actual
1948020.972023-03-1380112Actual
377441323.832024-08-118068Actual
4767823.002022-02-118064Actual
141101504.142022-10-118018Actual
77011058.682022-04-138018Actual
242001417.772023-08-118018Actual
2789200.002021-12-128026Budget
35558414.602024-06-1180311Actual
1482850.002021-11-118015Budget
342591285.952024-05-138028Actual
11104649.582022-07-128028Actual
23459312.472023-07-1280611Actual
20039356.002023-04-138066Actual
16357206.082022-12-1280611Actual
10588546.002022-07-128016Actual
36030315.002024-07-128073Actual
2885380.002021-12-128046Budget
35233470.002024-06-118066Actual
11572850.002022-08-118015Budget
166501095.002023-01-118014Actual
171261479.902023-01-118018Actual
1544170.972022-11-1180612Actual
36383463.002024-07-128066Actual
393011013.552024-09-1180213Actual
22367163.532023-06-1180211Actual
17922561.002023-02-118036Actual
11245550.002022-08-118013Budget
9148100.002022-06-118073Budget
279261106.542023-11-1180613Actual
22907400.002023-07-128016Actual
7329550.002022-04-138036Budget
125581000.002022-09-118014Budget
29523400.002024-01-118046Actual
32845157.002024-04-128026Actual
2419100.002021-12-128073Budget
2141380.002021-11-118028Budget
365951035.952024-07-128068Actual
352901646.002024-06-118017Actual
364751337.002024-07-128067Actual
6581750.002022-03-138018Budget
28726241.192023-12-1280211Actual
28075410.002023-12-128073Actual
12621831.002022-09-118064Actual
30088790.142024-01-1180612Actual
269531757.002023-11-118014Actual
5084550.002022-02-118036Budget
20250993.522023-04-138068Actual
32604520.002024-04-128073Actual
361501431.002024-07-128015Actual
22637966.002023-07-128063Actual
3647720.002022-01-118064Actual
35503707.162024-06-1180111Actual
3783650.002022-01-118065Budget
181561360.202023-02-118018Actual
13599415.002022-10-118073Actual
37830158.212024-08-1180211Actual
32185475.242024-03-1280411Actual
5455750.002022-02-118018Budget
23641869.002023-08-118063Actual
12985480.002022-09-118046Budget
316011318.002024-03-128015Actual
35645555.022024-06-1180611Actual
33463813.542024-04-1280612Actual
15859509.002022-12-128036Actual
5503748.062022-02-118028Actual
304171405.002024-02-118064Actual
19980314.002023-04-138046Actual
21872592.002023-06-118065Actual
690200.002021-10-118056Budget
6158254.002022-03-138026Actual
2991579.002021-12-128066Actual
9987867.762022-06-118028Actual
21746917.002023-06-118014Actual
417650.002021-10-118065Budget
11903280.002022-08-118056Budget
28343711.002023-12-128036Actual
9473550.002022-06-118016Budget
10636211.002022-07-128026Actual
246711029.002023-09-118063Actual
12840513.002022-09-118016Actual
642393.002021-10-118046Actual
20217860.192023-04-138028Actual
175971108.002023-02-118063Actual
24401238.002023-08-1180411Actual
20131764.002023-04-138067Actual
274262049.602023-11-118018Actual
8683831.002022-05-148017Actual
15590286.002022-12-128073Actual
335801094.252024-04-1280613Actual
9799950.002022-06-118017Budget
14731875.002022-11-118015Actual
22962492.002023-07-128036Actual
22248716.252023-06-118028Actual
32103746.522024-03-1280111Actual
2354955.022023-07-1280612Actual
330491296.002024-04-128067Actual
54541532.932022-02-118018Actual
10452850.002022-07-128015Budget
315081955.002024-03-128014Actual
36185977.002024-07-128065Actual
285782482.952023-12-128018Actual
19362175.232023-03-1380411Actual
387401780.002024-09-118017Actual
11761300.002022-08-118026Actual
29582483.002024-01-118066Actual
23399235.872023-07-1280411Actual
4519550.002022-02-118013Budget
1671200.002021-11-118026Budget
16943211.002023-01-118056Actual

Generated 2024-11-11 00:40:18.001 UTC