[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002021-10-118013Budget
12182750.002022-08-118018Budget
24051321.002023-08-118066Actual
145201396.002022-11-118013Actual
8451550.002022-05-148036Budget
11760200.002022-08-118026Budget
33255327.362024-04-1280211Actual
15746730.002022-12-128065Actual
35849759.162024-06-1180213Actual
38272983.002024-09-118063Actual
10779280.002022-07-128056Budget
7424188.002022-04-138056Actual
10265200.002022-07-128073Budget
10187393.002022-07-128063Actual
17716620.002023-02-118064Actual
252311698.082023-09-118018Actual
320111158.682024-03-128028Actual
64401155.002022-03-138017Actual
13422843.522022-09-118068Actual
191021144.002023-03-138067Actual
7015742.002022-04-138064Actual
7281283.002022-04-138026Actual
36324422.002024-07-128046Actual
2144552.892023-05-1480511Actual
11493650.002022-08-118064Budget
31721173.002024-03-128026Actual
5178289.002022-02-118056Actual
58311272.002022-03-138014Actual
19280376.302023-03-1380111Actual
19362175.232023-03-1380411Actual
88241079.892022-05-148018Actual
16778827.002023-01-118065Actual
12762650.002022-09-118065Budget
18952257.002023-03-138046Actual
77011058.682022-04-138018Actual
3726850.002022-01-118015Budget
2341349.002021-12-128063Actual
34405485.872024-05-1380311Actual
1950723.102023-03-1380212Actual
302621836.002024-02-118013Actual
293491301.002024-01-118015Actual
29019553.892023-12-1280113Actual
1623550.002021-11-118016Budget
9663198.002022-06-118056Actual
9570648.002022-06-118036Actual
30708418.002024-02-118066Actual
6629623.822022-03-138028Actual
14287228.422022-10-1180311Actual
16917324.002023-01-118046Actual
14811039.002021-11-118015Actual
18418222.042023-02-1180611Actual
221621029.002023-06-118067Actual
9335772.002022-06-118015Actual
302971103.002024-02-118063Actual
2537958.212023-09-1180211Actual
14138623.822022-10-118028Actual
38598685.002024-09-118036Actual
24319274.172023-08-1180111Actual
24941361.002023-09-118016Actual
9701260.202021-10-118018Actual
15653638.002022-12-128064Actual
4519550.002022-02-118013Budget
9986480.002022-06-118028Budget
308001260.002024-02-118067Actual
17389352.892023-01-1180611Actual
23372213.532023-07-1280311Actual
32422985.482024-03-1280213Actual
38149678.462024-08-1180213Actual
38624356.002024-09-118046Actual
14964360.002022-11-118066Actual
18006401.002023-02-118066Actual
190671189.002023-03-138017Actual
27136489.002023-11-118016Actual
10977823.002022-07-128067Actual
274262049.602023-11-118018Actual
16836499.002023-01-118016Actual
21123945.002023-05-148017Actual
38650336.002024-09-118056Actual
292911062.002024-01-118064Actual
103131000.002022-07-128014Budget
9472632.002022-06-118016Actual
13897331.002022-10-118046Actual
5970850.002022-03-138015Budget
24347115.652023-08-1180211Actual
350001488.002024-06-118015Actual
3458380.002022-01-118063Budget
1930861.402023-03-1380211Actual
263291069.282023-10-118028Actual
23259740.492023-07-128068Actual
32245480.562024-03-1280611Actual
39096652.902024-09-1180611Actual
357806.002021-10-118015Actual
5236480.002022-02-118066Budget
32547972.002024-04-128063Actual
29907512.472024-01-1180311Actual
20984524.002023-05-148036Actual
7749511.702022-04-138028Actual
23317285.872023-07-1280111Actual
2161051.002021-10-118014Actual
12700963.002022-09-118015Actual
145541108.002022-11-118063Actual
690200.002021-10-118056Budget
281032174.002023-12-128014Actual
241081184.002023-08-118017Actual
1953851.822023-03-1380612Actual
24374164.592023-08-1180311Actual
2171000.002021-10-118014Budget
7483397.002022-04-138066Actual
4254757.002022-01-118067Actual
2202701.092021-11-118068Actual
375901646.002024-08-118017Actual
268331575.002023-11-118013Actual
15289156.082022-11-1180311Actual
9393650.002022-06-118065Budget
9336650.002022-06-118015Budget
31749653.002024-03-128036Actual
330151820.002024-04-128017Actual
135401143.002022-10-118063Actual
296741247.002024-01-118067Actual
121831170.802022-08-118018Actual
18275299.702023-02-1180111Actual
37393543.002024-08-118016Actual
383572034.002024-09-118014Actual
31006181.612024-02-1180211Actual
32455678.462024-03-1280613Actual
393011013.552024-09-1180213Actual
22070405.002023-06-118066Actual
27546807.162023-11-1180111Actual
23399235.872023-07-1280411Actual
13233750.002022-09-118067Budget
10839480.002022-07-128066Budget
15316226.302022-11-1180411Actual
331691210.192024-04-128068Actual
327601277.002024-04-128065Actual
22694407.002023-07-128073Actual
30886955.642024-02-118028Actual
15234372.042022-11-1180111Actual
2788133.002021-12-128026Actual
181561360.202023-02-118018Actual
34730671.442024-05-1380613Actual
28343711.002023-12-128036Actual
8452655.002022-05-148036Actual
7377380.002022-04-138046Budget
27689555.022023-11-1180611Actual
8135779.002022-05-148064Actual
10978750.002022-07-128067Budget
11382200.002022-08-118073Budget
4845924.002022-02-118015Actual
278931083.732023-11-1180213Actual
23014291.002023-07-128056Actual
35558414.602024-06-1180311Actual
3791179.482024-08-1180511Actual
286061058.682023-12-128028Actual
30675272.002024-02-118056Actual
8214840.002022-05-148015Actual
12041850.002022-08-118017Budget
3862595.002022-01-118016Actual
13312750.002022-09-118018Budget
33997666.002024-05-138036Actual
18184623.822023-02-118028Actual
8605480.002022-05-148066Budget
14731875.002022-11-118015Actual
18658214.002023-03-138073Actual
23225675.342023-07-128028Actual
1446362.462022-10-1180612Actual
9664200.002022-06-118056Budget
30691113.002021-12-128017Actual
21479230.552023-05-1480611Actual
17974169.002023-02-118056Actual
2837683.002021-12-128036Actual
9394808.002022-06-118065Actual
43321035.952022-01-118018Actual
38570262.002024-09-118026Actual
13093480.002022-09-118066Budget
2014705.002021-11-118067Actual
12371566.002022-09-118013Actual
319832182.942024-03-128018Actual
971750.002021-10-118018Budget

Generated 2024-11-10 23:51:55.546 UTC