[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349072003.002024-06-118014Actual
7280280.002022-04-138026Budget
29934458.212024-01-1180411Actual
19806788.002023-04-138015Actual
216271440.002023-06-118013Actual
27574273.102023-11-1180211Actual
384501179.002024-09-118015Actual
28726241.192023-12-1280211Actual
80751100.002022-05-148014Budget
30354417.002024-02-118073Actual
247561013.002023-09-118014Actual
31480398.002024-03-128073Actual
3132668.002021-12-128067Actual
14287228.422022-10-1180311Actual
5035280.002022-02-118026Budget
22757571.002023-07-128064Actual
28395320.002023-12-128056Actual
4907749.002022-02-118065Actual
330491296.002024-04-128067Actual
11634856.002022-08-118065Actual
3863480.002022-01-118016Budget
13422843.522022-09-118068Actual
29497679.002024-01-118036Actual
338501217.002024-05-138015Actual
33227855.032024-04-1280111Actual
5502480.002022-02-118028Budget
110571375.352022-07-128018Actual
8604501.002022-05-148066Actual
24051321.002023-08-118066Actual
2452041.192023-08-1180112Actual
8545334.002022-05-148056Actual
10839480.002022-07-128066Budget
30649338.002024-02-118046Actual
12103661.002022-08-118067Actual
22248716.252023-06-118028Actual
1719663.002021-11-118036Actual
200961166.002023-04-138017Actual
6302280.002022-03-138056Budget
38030106.082024-08-1180212Actual
145541108.002022-11-118063Actual
3647720.002022-01-118064Actual
285782482.952023-12-128018Actual
15944356.002022-12-128066Actual
7330648.002022-04-138036Actual
114301178.002022-08-118014Actual
2662890.002021-12-128065Actual
1766458.002021-11-118046Actual
13956397.002022-10-118066Actual
262411171.002023-10-118067Actual
8276668.002022-05-148065Actual
4440740.492022-01-118068Actual
17774644.002023-02-118015Actual
11166480.002022-07-128068Budget
315081955.002024-03-128014Actual
2537958.212023-09-1180211Actual
37179405.002024-08-118073Actual
22454369.912023-06-1180611Actual
12840513.002022-09-118016Actual
191601925.362023-03-138018Actual
11903280.002022-08-118056Budget
17654197.002023-02-118073Actual
7749511.702022-04-138028Actual
12938550.002022-09-118036Budget
28698824.182023-12-1280111Actual
1671200.002021-11-118026Budget
1077480.002021-10-118068Budget
35093483.002024-06-118016Actual
11104649.582022-07-128028Actual
9149109.002022-06-118073Actual
23372213.532023-07-1280311Actual
22722940.002023-07-128014Actual
31214866.732024-02-1180612Actual
499550.002021-10-118016Budget
27808939.072023-11-1180612Actual
18217955.642023-02-118068Actual
2837683.002021-12-128036Actual
335801094.252024-04-1280613Actual
10918850.002022-07-128017Budget
242001417.772023-08-118018Actual
23225675.342023-07-128028Actual
354111035.952024-06-118028Actual
10977823.002022-07-128067Actual
35148600.002024-06-118036Actual
6207655.002022-03-138036Actual
26565245.442023-10-1180611Actual
9070403.002022-06-118063Actual
290461073.202023-12-1280213Actual
246711029.002023-09-118063Actual
342312110.212024-05-138018Actual
17894140.002023-02-118026Actual
34049294.002024-05-138056Actual
6502793.002022-03-138067Actual
35645555.022024-06-1180611Actual
319251373.002024-03-128067Actual
30691113.002021-12-128017Actual
1644222.042022-12-1280212Actual
5083565.002022-02-118036Actual
15885299.002022-12-128046Actual
9473550.002022-06-118016Budget
5782200.002022-03-138073Budget
5131310.002022-02-118046Actual
29582483.002024-01-118066Actual
16622445.002023-01-118073Actual
2653145.442023-10-1180511Actual
36880109.272024-07-1280212Actual
33309334.812024-04-1280411Actual
32818636.002024-04-128016Actual
8499380.002022-05-148046Budget
16565997.002023-01-118063Actual
38064983.762024-08-1180612Actual
25852861.002023-10-118064Actual
31721173.002024-03-128026Actual
5891617.002022-03-138064Actual
19926167.002023-04-138026Actual
24019283.002023-08-118056Actual
7329550.002022-04-138036Budget
1295100.002021-11-118073Budget
2140675.342021-11-118028Actual
7748480.002022-04-138028Budget
28927112.462023-12-1280212Actual
33942606.002024-05-138016Actual
12699850.002022-09-118015Budget
4193756.002022-01-118017Actual
6501650.002022-03-138067Budget
8746750.002022-05-148067Budget
181561360.202023-02-118018Actual
13093480.002022-09-118066Budget
2153743.312023-05-1480112Actual
28780435.872023-12-1280411Actual
28586.002021-10-118013Actual
26776738.112023-10-1180613Actual
296741247.002024-01-118067Actual
749487.002021-10-118066Actual
24142888.002023-08-118067Actual
319832182.942024-03-128018Actual
35764983.762024-06-1180612Actual
5783200.002022-03-138073Actual
10264162.002022-07-128073Actual
24374164.592023-08-1180311Actual
10510690.002022-07-128065Actual
231041039.002023-07-128017Actual
8931478.362022-05-148068Actual
22339356.082023-06-1180111Actual
8403280.002022-05-148026Budget
1078598.062021-10-118068Actual
372421386.002024-08-118064Actual
348221047.002024-06-118063Actual
14673553.002022-11-118064Actual
13923246.002022-10-118056Actual
8683831.002022-05-148017Actual
22962492.002023-07-128036Actual
315431120.002024-03-128064Actual
25730983.002023-10-118063Actual
1217454.002021-11-118063Actual
160361050.002022-12-128067Actual
9617348.002022-06-118046Actual
20779669.002023-05-148064Actual
3783650.002022-01-118065Budget
39035564.602024-09-1180411Actual
2157061.402023-05-1480612Actual
5034225.002022-02-118026Actual
236061562.002023-08-118013Actual
2341349.002021-12-128063Actual
3458380.002022-01-118063Budget
279261106.542023-11-1180613Actual
4657200.002022-02-118073Budget
279831784.002023-12-128013Actual
4253650.002022-01-118067Budget
33521597.752024-04-1280113Actual
2457952.892023-08-1180612Actual
99381575.352022-06-118018Actual
38149678.462024-08-1180213Actual
15711680.002022-12-128015Actual
12762650.002022-09-118065Budget
129499.002021-11-118073Actual
9393650.002022-06-118065Budget
29880181.612024-01-1180211Actual
373351155.002024-08-118065Actual
36998803.022024-07-1280213Actual
9521225.002022-06-118026Actual
11383100.002022-08-118073Actual
231971346.562023-07-128018Actual
35882738.112024-06-1180613Actual
12620650.002022-09-118064Budget
16976433.002023-01-118066Actual
27546807.162023-11-1180111Actual
338841240.002024-05-138065Actual
58301100.002022-03-138014Budget
35174364.002024-06-118046Actual
11761300.002022-08-118026Actual
12984497.002022-09-118046Actual

Generated 2024-11-10 23:21:24.889 UTC