[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20417124.172023-11-1480511Actual
15316226.302023-06-1480411Actual
15711680.002023-07-158015Actual
268681252.002024-06-138063Actual
14931242.002023-06-148056Actual
32422985.482024-10-1380213Actual
133131360.202023-04-148018Actual
18813827.002023-10-148065Actual
10126560.002023-02-128013Actual
16778827.002023-08-148065Actual
1583188.002023-07-158026Actual
21780497.002024-01-128064Actual
36971745.132025-02-1280113Actual
5376650.002022-09-148067Budget
10048764.732023-01-128068Actual
276650.002022-05-148064Budget
22037188.002024-01-128056Actual
27136489.002024-06-138016Actual
24401238.002024-03-1380411Actual
2741550.002022-07-158016Budget
1623550.002022-06-148016Budget
2053622.042023-11-1480212Actual
38329299.002025-04-148073Actual
2452041.192024-03-1380112Actual
291711025.002024-08-138063Actual
285782482.952024-07-148018Actual
19841623.002023-11-148065Actual
22694407.002024-02-128073Actual
1850970.972023-09-1480612Actual
268331575.002024-06-138013Actual
36762190.122025-02-1280511Actual
37393543.002025-03-148016Actual
4054280.002022-08-148056Budget
23317285.872024-02-1280111Actual
274262049.602024-06-138018Actual
27488955.642024-06-138068Actual
36852442.262025-02-1280112Actual
364751337.002025-02-128067Actual
2351744.382024-02-1280112Actual
24996529.002024-04-138036Actual
125591085.002023-04-148014Actual
3132668.002022-07-158067Actual
19954495.002023-11-148036Actual
125581000.002023-04-148014Budget
320111158.682024-10-138028Actual
38149678.462025-03-1480213Actual
5316850.002022-09-148017Budget
293841118.002024-08-138065Actual
9721480.002023-01-128066Budget
38272983.002025-04-148063Actual
28315158.002024-07-148026Actual
25081436.002024-04-138066Actual
8135779.002022-12-158064Actual
32899428.002024-11-138046Actual
14639931.002023-06-148014Actual
1948020.972023-10-1480112Actual
24228779.882024-03-138028Actual
5177280.002022-09-148056Budget
10186380.002023-02-128063Budget
47041146.002022-09-148014Actual
10685550.002023-02-128036Budget
200961166.002023-11-148017Actual
31331722.322024-09-1380613Actual
19806788.002023-11-148015Actual
302971103.002024-09-138063Actual
1526258.212023-06-1480211Actual
21391242.252023-12-1580311Actual
6032650.002022-10-148065Budget
91971155.002023-01-128014Actual
33521597.752024-11-1380113Actual
35558414.602025-01-1280311Actual
33309334.812024-11-1380411Actual
13661696.002023-05-148064Actual
32873608.002024-11-138036Actual
34879444.002025-01-128073Actual
2991579.002022-07-158066Actual
231971346.562024-02-128018Actual
9664200.002023-01-128056Budget
36998803.022025-02-1280213Actual
33463813.542024-11-1380612Actual
18217955.642023-09-148068Actual
24462365.662024-03-1380611Actual
33282349.702024-11-1380311Actual
34698766.182024-12-1480213Actual
12699850.002023-04-148015Budget
1543650.002022-06-148065Budget
3910287.002022-08-148026Actual
11245550.002023-03-148013Budget
6158254.002022-10-148026Actual
304751243.002024-09-138015Actual
39154575.242025-04-1480112Actual
3783650.002022-08-148065Budget
4845924.002022-09-148015Actual
10264162.002023-02-128073Actual
11713556.002023-03-148016Actual
28927112.462024-07-1480212Actual
8498376.002022-12-158046Actual
6302280.002022-10-148056Budget
383921108.002025-04-148064Actual
357806.002022-05-148015Actual
160941517.782023-07-158018Actual
246711029.002024-04-138063Actual
20779669.002023-12-158064Actual
3911280.002022-08-148026Budget
331691210.192024-11-138068Actual
25048164.002024-04-138056Actual
259121041.002024-05-138015Actual
27243232.002024-06-138056Actual
32958568.002024-11-138066Actual
18184623.822023-09-148028Actual
242001417.772024-03-138018Actual
17154598.062023-08-148028Actual
8604501.002022-12-158066Actual
3561284.802025-01-1280511Actual
13361380.002023-04-148028Budget
5970850.002022-10-148015Budget
4986480.002022-09-148016Budget
18658214.002023-10-148073Actual
35882738.112025-01-1280613Actual
4987511.002022-09-148016Actual
25730983.002024-05-138063Actual
6828480.002022-11-148063Budget
31299715.302024-09-1380213Actual
21066425.002023-12-158066Actual
246361653.002024-04-138013Actual
31775368.002024-10-138046Actual
1443222.042023-05-1480212Actual
12292611.702023-03-148068Actual
3317480.002022-07-158068Budget
13171850.002023-04-148017Budget
6581750.002022-10-148018Budget
273331606.002024-06-138017Actual
14172772.312023-05-148068Actual
22281701.092024-01-128068Actual
2603497.002024-05-138026Actual
38861869.282025-04-148028Actual
11962444.002023-03-148066Actual
14824412.002023-06-148016Actual
30054115.652024-08-1380212Actual
26776738.112024-05-1380613Actual
2293494.002024-02-128026Actual
36030315.002025-02-128073Actual
17274115.652023-08-1480211Actual
29228449.002024-08-138073Actual
29469170.002024-08-138026Actual
33942606.002024-12-148016Actual
373351155.002025-03-148065Actual
2557825.232024-04-1380212Actual
9148100.002023-01-128073Budget
39035564.602025-04-1480411Actual
1670219.002022-06-148026Actual
285201143.002024-07-148067Actual
11633650.002023-03-148065Budget
34551519.922024-12-1480112Actual
4114480.002022-08-148066Budget
2013650.002022-06-148067Budget
10510690.002023-02-128065Actual
5178289.002022-09-148056Actual
6111487.002022-10-148016Actual
23912505.002024-03-138016Actual
13923246.002023-05-148056Actual
4579345.002022-09-148063Actual
18952257.002023-10-148046Actual
7233550.002022-11-148016Budget
315431120.002024-10-138064Actual
38683536.002025-04-148066Actual
15911259.002023-07-158056Actual
2555133.742024-04-1380112Actual
27078946.002024-06-138065Actual
154981797.002023-07-158013Actual
15885299.002023-07-158046Actual
10779280.002023-02-128056Budget
4253650.002022-08-148067Budget
18978186.002023-10-148056Actual
3906278.422025-04-1480511Actual
2254574.162024-01-1280612Actual
4578380.002022-09-148063Budget
353832110.212025-01-128018Actual
4053265.002022-08-148056Actual
98001029.002023-01-128017Actual
12511214.002023-04-148073Actual
354111035.952025-01-128028Actual
33997666.002024-12-148036Actual
3791179.482025-03-1480511Actual
33343549.712024-11-1380611Actual
18006401.002023-09-148066Actual
140501039.002023-05-148067Actual
34350950.782024-12-1480111Actual
7014750.002022-11-148064Budget
10838511.002023-02-128066Actual
25852861.002024-05-138064Actual
32185475.242024-10-1380411Actual
292911062.002024-08-138064Actual
4381480.002022-08-148028Budget
2740492.002022-07-158016Actual
281371159.002024-07-148064Actual
546209.002022-05-148026Actual
15142649.582023-06-148028Actual
14851169.002023-06-148026Actual
28961727.372024-07-1480612Actual
360582134.002025-02-128014Actual
7810487.452022-11-148068Actual
3960550.002022-08-148036Budget
22757571.002024-02-128064Actual
418668.002022-05-148065Actual
16891497.002023-08-148036Actual
20250993.522023-11-148068Actual
5969907.002022-10-148015Actual
25460114.592024-04-1380511Actual
31801291.002024-10-138056Actual
11857480.002023-03-148046Budget
16622445.002023-08-148073Actual
376822116.272025-03-148018Actual
302621836.002024-09-138013Actual
11761300.002023-03-148026Actual
5237501.002022-09-148066Actual
269531757.002024-06-138014Actual
14731875.002023-06-148015Actual
7153720.002022-11-148065Actual
336371587.002024-12-148013Actual
10780300.002023-02-128056Actual
1847649.702023-09-1480112Actual
387401780.002025-04-148017Actual
2932200.002022-07-158056Budget
28899610.342024-07-1480112Actual
5705375.002022-10-148063Actual
2662890.002022-07-158065Actual
17774644.002023-09-148015Actual
1295100.002022-06-148073Budget
145201396.002023-06-148013Actual
20921210.192022-06-148018Actual
151141751.112023-06-148018Actual
1402650.002022-06-148064Budget
267431004.782024-05-1380213Actual
12841480.002023-04-148016Budget
7377380.002022-11-148046Budget
7888550.002022-12-158013Budget
6690669.282022-10-148068Actual
20451219.912023-11-1480611Actual
12291480.002023-03-148068Budget
27747636.942024-06-1380112Actual
15618852.002023-07-158014Actual
20984524.002023-12-158036Actual
35233470.002025-01-128066Actual
31214866.732024-09-1380612Actual
7094705.002022-11-148015Actual
10047380.002023-01-128068Budget
13816476.002023-05-148016Actual
18778638.002023-10-148015Actual
2280618.002022-07-158013Actual
1953888.002022-06-148017Actual
8027100.002022-12-158073Budget
263291069.282024-05-138028Actual
4006446.002022-08-148046Actual
37474445.002025-03-148046Actual
1875405.002022-06-148066Actual
279261106.542024-06-1380613Actual
21872592.002024-01-128065Actual
1544617.002022-06-148065Actual
4194850.002022-08-148017Budget
17809772.002023-09-148065Actual
221621029.002024-01-128067Actual
9335772.002023-01-128015Actual
23345178.422024-02-1280211Actual
14811039.002022-06-148015Actual
18686984.002023-10-148014Actual
30595262.002024-09-138026Actual
320451196.562024-10-138068Actual
32818636.002024-11-138016Actual
388951146.562025-04-148068Actual
168143.002022-05-148073Actual
3459382.002022-08-148063Actual
17654197.002023-09-148073Actual
10588546.002023-02-128016Actual
290461073.202024-07-1480213Actual
20929381.002023-12-158016Actual
314231025.002024-10-138063Actual
169100.002022-05-148073Budget
361501431.002025-02-128015Actual
338501217.002024-12-148015Actual
7748480.002022-11-148028Budget
15289156.082023-06-1480311Actual
349072003.002025-01-128014Actual
281951216.002024-07-148015Actual
33729362.002024-12-148073Actual
274541401.112024-06-138028Actual
337921159.002024-12-148064Actual
24671000.002022-07-158014Budget
31060441.192024-09-1380411Actual
10187393.002023-02-128063Actual
4846850.002022-09-148015Budget
1735560.332023-08-1480511Actual
5455750.002022-09-148018Budget
10509650.002023-02-128065Budget
25022291.002024-04-138046Actual
35531359.282025-01-1280211Actual
35093483.002025-01-128016Actual
2603890.002022-07-158015Actual
23761737.002024-03-138064Actual
2880796.512024-07-1480511Actual
35764983.762025-01-1280612Actual
28428484.002024-07-148066Actual
191601925.362023-10-148018Actual
3862595.002022-08-148016Actual
2662464.592024-05-1380112Actual
30568557.002024-09-138016Actual
22988270.002024-02-128046Actual
377101349.592025-03-148028Actual
8451550.002022-12-158036Budget
12182750.002023-03-148018Budget
13599415.002023-05-148073Actual
27163223.002024-06-138026Actual
1216380.002022-06-148063Budget
25789308.002024-05-138073Actual
9663198.002023-01-128056Actual
19389122.042023-10-1480511Actual
29907512.472024-08-1380311Actual
216611060.002024-01-128063Actual
30173796.002024-08-1380213Actual
1766458.002022-06-148046Actual
7330648.002022-11-148036Actual
135401143.002023-05-148063Actual
22367163.532024-01-1280211Actual
28075410.002024-07-148073Actual
14964360.002023-06-148066Actual
359731054.002025-02-128063Actual
9799950.002023-01-128017Budget
6768703.002022-11-148013Actual
1719663.002022-06-148036Actual
36270167.002025-02-128026Actual
1720550.002022-06-148036Budget
297322151.122024-08-138018Actual
7232620.002022-11-148016Actual
11856401.002023-03-148046Actual
316361229.002024-10-138065Actual
36350320.002025-02-128056Actual
13956397.002023-05-148066Actual
3259380.002022-07-158028Budget
297941169.282024-08-138068Actual
8745757.002022-12-158067Actual
309201375.352024-09-138068Actual
18418222.042023-09-1480611Actual
69551100.002022-11-148014Budget
34023421.002024-12-148046Actual
17301163.532023-08-1480311Actual
2990480.002022-07-158066Budget
231041039.002024-02-128017Actual
12888200.002023-04-148026Budget
35731243.322025-01-1280212Actual
25947901.002024-05-138065Actual
338841240.002024-12-148065Actual
373001389.002025-03-148015Actual
11572850.002023-03-148015Budget
28780435.872024-07-1480411Actual
15653638.002023-07-158064Actual
24728199.002024-04-138073Actual
17894140.002023-09-148026Actual
175971108.002023-09-148063Actual
160011197.002023-07-158017Actual
27628453.962024-06-1380411Actual
80741197.002022-12-158014Actual
6207655.002022-10-148036Actual
32395608.282024-10-1380113Actual
2418159.002022-07-158073Actual
286061058.682024-07-148028Actual
11810550.002023-03-148036Budget
13233750.002023-04-148067Budget
37830158.212025-03-1480211Actual
5503748.062022-09-148028Actual
17389352.892023-08-1480611Actual
327251336.002024-11-138015Actual
69541051.002022-11-148014Actual
280181136.002024-07-148063Actual
307651606.002024-09-138017Actual
12621831.002023-04-148064Actual
29019553.892024-07-1480113Actual
6501650.002022-10-148067Budget
216271440.002024-01-128013Actual
12370550.002023-04-148013Budget
34292982.922024-12-148068Actual
7700750.002022-11-148018Budget
8276668.002022-12-158065Actual
9070403.002023-01-128063Actual
38650336.002025-04-148056Actual
30649338.002024-09-138046Actual
6689480.002022-10-148068Budget
8825750.002022-12-158018Budget
384851301.002025-04-148065Actual
31834458.002024-10-138066Actual
37884544.392025-03-1480411Actual
596550.002022-05-148036Budget
13031280.002023-04-148056Budget
12041850.002023-03-148017Budget
29549266.002024-08-138056Actual
22070405.002024-01-128066Actual
37030722.322025-02-1280613Actual
25433160.342024-04-1380411Actual
39182243.322025-04-1480212Actual
35841131.002022-08-148014Actual
13756567.002023-05-148065Actual
2885380.002022-07-158046Budget
2524650.002022-07-158064Budget
22815814.002024-02-128015Actual
2838550.002022-07-158036Budget
21336280.552023-12-1580111Actual
11760200.002023-03-148026Budget
829859.002022-05-148017Actual
27546807.162024-06-1380111Actual
308001260.002024-09-138067Actual
12620650.002023-04-148064Budget

Generated 2025-06-13 18:42:44.757 UTC