[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5502480.002022-02-118028Budget
24019283.002023-08-118056Actual
2991579.002021-12-128066Actual
285201143.002023-12-128067Actual
11857480.002022-08-118046Budget
36971745.132024-07-1280113Actual
274541401.112023-11-118028Actual
242611031.402023-08-118068Actual
12621831.002022-09-118064Actual
27628453.962023-11-1180411Actual
4907749.002022-02-118065Actual
20217860.192023-04-138028Actual
1954950.002021-11-118017Budget
6208550.002022-03-138036Budget
2932200.002021-12-128056Budget
6828480.002022-04-138063Budget
69551100.002022-04-138014Budget
58301100.002022-03-138014Budget
6581750.002022-03-138018Budget
21872592.002023-06-118065Actual
9570648.002022-06-118036Actual
418668.002021-10-118065Actual
29549266.002024-01-118056Actual
690200.002021-10-118056Budget
2603890.002021-12-128015Actual
15590286.002022-12-128073Actual
16891497.002023-01-118036Actual
10732480.002022-07-128046Budget
296741247.002024-01-118067Actual
341381767.002024-05-138017Actual
37500326.002024-08-118056Actual
30675272.002024-02-118056Actual
7330648.002022-04-138036Actual
4194850.002022-01-118017Budget
5035280.002022-02-118026Budget
24883687.002023-09-118065Actual
5503748.062022-02-118028Actual
12231380.002022-08-118028Budget
4054280.002022-01-118056Budget
2280618.002021-12-128013Actual
12370550.002022-09-118013Budget
13627798.002022-10-118014Actual
47051100.002022-02-118014Budget
23854730.002023-08-118065Actual
3959601.002022-01-118036Actual
150211323.002022-11-118017Actual
2157061.402023-05-1480612Actual
4007380.002022-01-118046Budget
9569550.002022-06-118036Budget
7888550.002022-05-148013Budget
13661696.002022-10-118064Actual
23345178.422023-07-1280211Actual
13171850.002022-09-118017Budget
23698201.002023-08-118073Actual
15711680.002022-12-128015Actual
36243661.002024-07-128016Actual
28586.002021-10-118013Actual
9011578.002022-06-118013Actual
23459312.472023-07-1280611Actual
19422318.852023-03-1380611Actual
547200.002021-10-118026Budget
9617348.002022-06-118046Actual
12938550.002022-09-118036Budget
30146332.842024-01-1180113Actual
2661650.002021-12-128065Budget
10510690.002022-07-128065Actual
35531359.282024-06-1180211Actual
15944356.002022-12-128066Actual
7014750.002022-04-138064Budget
21746917.002023-06-118014Actual
252311698.082023-09-118018Actual
6360480.002022-03-138066Budget
23372213.532023-07-1280311Actual
1426059.272022-10-1180211Actual
25022291.002023-09-118046Actual
19188898.072023-03-138028Actual
35841131.002022-01-118014Actual
318911731.002024-03-128017Actual
65801288.982022-03-138018Actual
21036265.002023-05-148056Actual
29852824.182024-01-1180111Actual
12984497.002022-09-118046Actual
2740492.002021-12-128016Actual
1544170.972022-11-1180612Actual
353251351.002024-06-118067Actual
25048164.002023-09-118056Actual
15316226.302022-11-1180411Actual
23047425.002023-07-128066Actual
12620650.002022-09-118064Budget
1670219.002021-11-118026Actual
3725757.002022-01-118015Actual
32925232.002024-04-128056Actual
39334959.162024-09-1180613Actual
27747636.942023-11-1180112Actual
12889196.002022-09-118026Actual
11382200.002022-08-118073Budget
21930365.002023-06-118016Actual
281032174.002023-12-128014Actual
320451196.562024-03-128068Actual
91961100.002022-06-118014Budget
25259811.702023-09-118028Actual
9256750.002022-06-118064Budget
11634856.002022-08-118065Actual
19280376.302023-03-1380111Actual
26565245.442023-10-1180611Actual
26776738.112023-10-1180613Actual
10838511.002022-07-128066Actual
14931242.002022-11-118056Actual
32958568.002024-04-128066Actual
11166480.002022-07-128068Budget
8276668.002022-05-148065Actual
1019380.002021-10-118028Budget
15289156.082022-11-1180311Actual
2202701.092021-11-118068Actual
1875405.002021-11-118066Actual
12291480.002022-08-118068Budget
6768703.002022-04-138013Actual
23641869.002023-08-118063Actual
375901646.002024-08-118017Actual
38002415.662024-08-1180112Actual
32818636.002024-04-128016Actual
9070403.002022-06-118063Actual
34350950.782024-05-1380111Actual
19335101.822023-03-1380311Actual
121831170.802022-08-118018Actual
32873608.002024-04-128036Actual
34579203.952024-05-1380212Actual
16214376.302022-12-1280111Actual
23225675.342023-07-128028Actual
37474445.002024-08-118046Actual
5084550.002022-02-118036Budget
103131000.002022-07-128014Budget
11056750.002022-07-128018Budget
34081426.002024-05-138066Actual
3131650.002021-12-128067Budget
24996529.002023-09-118036Actual
39035564.602024-09-1180411Actual
38570262.002024-09-118026Actual
18952257.002023-03-138046Actual
25493296.512023-09-1180611Actual
15885299.002022-12-128046Actual
151141751.112022-11-118018Actual
9071480.002022-06-118063Budget
31152610.342024-02-1180112Actual
258171258.002023-10-118014Actual
5564480.002022-02-118068Budget
24142888.002023-08-118067Actual
4908650.002022-02-118065Budget
32101349.592021-12-128018Actual
154981797.002022-12-128013Actual
17654197.002023-02-118073Actual
2281550.002021-12-128013Budget
10733515.002022-07-128046Actual
11856401.002022-08-118046Actual
31749653.002024-03-128036Actual
297941169.282024-01-118068Actual
35503707.162024-06-1180111Actual
1622519.002021-11-118016Actual
595602.002021-10-118036Actual
313881802.002024-03-128013Actual
4053265.002022-01-118056Actual
31272387.222024-02-1180113Actual
273331606.002023-11-118017Actual
8605480.002022-05-148066Budget
10978750.002022-07-128067Budget
263291069.282023-10-118028Actual
22815814.002023-07-128015Actual
38543515.002024-09-118016Actual
25789308.002023-10-118073Actual
23014291.002023-07-128056Actual
6032650.002022-03-138065Budget
22694407.002023-07-128073Actual
9939750.002022-06-118018Budget
28753409.282023-12-1280311Actual
8499380.002022-05-148046Budget
8931478.362022-05-148068Actual
21718201.002023-06-118073Actual
9987867.762022-06-118028Actual
8027100.002022-05-148073Budget
114301178.002022-08-118014Actual
22070405.002023-06-118066Actual
1744723.102023-01-1180112Actual
11962444.002022-08-118066Actual
28899610.342023-12-1280112Actual
34459164.592024-05-1380511Actual
13422843.522022-09-118068Actual
5563643.522022-02-118068Actual
29880181.612024-01-1180211Actual
4767823.002022-02-118064Actual
11493650.002022-08-118064Budget
5455750.002022-02-118018Budget
4254757.002022-01-118067Actual
1632360.332022-12-1280511Actual

Generated 2024-11-11 03:31:46.848 UTC