[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290461073.202024-07-1580213Actual
30568557.002024-09-148016Actual
17188819.282023-08-158068Actual
37884544.392025-03-1580411Actual
226021590.002024-02-138013Actual
13599415.002023-05-158073Actual
246361653.002024-04-148013Actual
4053265.002022-08-158056Actual
36880109.272025-02-1380212Actual
417650.002022-05-158065Budget
302971103.002024-09-148063Actual
2741550.002022-07-168016Budget
546209.002022-05-158026Actual
7483397.002022-11-158066Actual
22367163.532024-01-1380211Actual
2555133.742024-04-1480112Actual
6207655.002022-10-158036Actual
39274559.162025-04-1580113Actual
18952257.002023-10-158046Actual
9721480.002023-01-138066Budget
13627798.002023-05-158014Actual
38981339.062025-04-1580211Actual
11305412.002023-03-158063Actual
21746917.002024-01-138014Actual
2604850.002022-07-168015Budget
38064983.762025-03-1580612Actual
309201375.352024-09-148068Actual
35174364.002025-01-138046Actual
22037188.002024-01-138056Actual
269531757.002024-06-148014Actual
829859.002022-05-158017Actual
7423200.002022-11-158056Budget
27808939.072024-06-1480612Actual
17894140.002023-09-158026Actual
35764983.762025-01-1380612Actual
643380.002022-05-158046Budget
17922561.002023-09-158036Actual
32245480.562024-10-1480611Actual
4333750.002022-08-158018Budget
20131764.002023-11-158067Actual
24142888.002024-03-148067Actual
27078946.002024-06-148065Actual
5034225.002022-09-158026Actual
17389352.892023-08-1580611Actual
15885299.002023-07-168046Actual
21838875.002024-01-138015Actual
1217454.002022-06-158063Actual
3726850.002022-08-158015Budget
7482480.002022-11-158066Budget
28395320.002024-07-158056Actual
3258511.702022-07-168028Actual
32101349.592022-07-168018Actual
17774644.002023-09-158015Actual
29907512.472024-08-1480311Actual
9799950.002023-01-138017Budget
151141751.112023-06-158018Actual
2014705.002022-06-158067Actual
327251336.002024-11-148015Actual
252311698.082024-04-148018Actual
1159550.002022-06-158013Budget
8498376.002022-12-168046Actual
13421051.002022-06-158014Actual
47041146.002022-09-158014Actual
231041039.002024-02-138017Actual
25789308.002024-05-148073Actual
9570648.002023-01-138036Actual
14879495.002023-06-158036Actual
22070405.002024-01-138066Actual
9336650.002023-01-138015Budget
313881802.002024-10-148013Actual
12621831.002023-04-158064Actual
304171405.002024-09-148064Actual
38543515.002025-04-158016Actual
12984497.002023-04-158046Actual
377441323.832025-03-158068Actual
251381360.002024-04-148017Actual
125581000.002023-04-158014Budget
354111035.952025-01-138028Actual
262411171.002024-05-148067Actual
23372213.532024-02-1380311Actual
36653907.162025-02-1380111Actual
7093650.002022-11-158015Budget
222201375.352024-01-138018Actual
2351744.382024-02-1380112Actual
361501431.002025-02-138015Actual
32899428.002024-11-148046Actual
29549266.002024-08-148056Actual
14731875.002023-06-158015Actual
39154575.242025-04-1580112Actual
15142649.582023-06-158028Actual
39216939.072025-04-1580612Actual
36681320.982025-02-1380211Actual
359731054.002025-02-138063Actual
27191661.002024-06-148036Actual
7700750.002022-11-158018Budget
690200.002022-05-158056Budget
2661650.002022-07-168065Budget
29550.002022-05-158013Budget
30708418.002024-09-148066Actual
5782200.002022-10-158073Budget
28428484.002024-07-158066Actual
31060441.192024-09-1480411Actual
247561013.002024-04-148014Actual
381801183.732025-03-1580613Actual
360921310.002025-02-138064Actual
286401025.342024-07-158068Actual
4518531.002022-09-158013Actual
12888200.002023-04-158026Budget
13721909.002023-05-158015Actual
307651606.002024-09-148017Actual
21872592.002024-01-138065Actual
24996529.002024-04-148036Actual
11104649.582023-02-138028Actual
91971155.002023-01-138014Actual
241081184.002024-03-148017Actual
3910287.002022-08-158026Actual
14639931.002023-06-158014Actual
31299715.302024-09-1480213Actual
35822369.682025-01-1380113Actual
8275650.002022-12-168065Budget
39008339.062025-04-1580311Actual
6829454.002022-11-158063Actual
274262049.602024-06-148018Actual
17274115.652023-08-1580211Actual
23819779.002024-03-148015Actual
1018617.762022-05-158028Actual
22907400.002024-02-138016Actual
26450190.122024-05-1480211Actual
11105380.002023-02-138028Budget
14611205.002023-06-158073Actual
10918850.002023-02-138017Budget
89449.002022-05-158063Actual
11572850.002023-03-158015Budget
8825750.002022-12-168018Budget
14287228.422023-05-1580311Actual
39334959.162025-04-1580613Actual
16976433.002023-08-158066Actual
99381575.352023-01-138018Actual
236061562.002024-03-148013Actual
5564480.002022-09-158068Budget
347871715.002025-01-138013Actual
26114209.002024-05-148056Actual
11810550.002023-03-158036Budget
1953888.002022-06-158017Actual
12291480.002023-03-158068Budget
297322151.122024-08-148018Actual
13956397.002023-05-158066Actual
17716620.002023-09-158064Actual
20956137.002023-12-168026Actual
1875405.002022-06-158066Actual
6768703.002022-11-158013Actual
34350950.782024-12-1580111Actual
18720626.002023-10-158064Actual
15746730.002023-07-168065Actual
21985533.002024-01-138036Actual
338501217.002024-12-158015Actual
2496891.002024-04-148026Actual
34879444.002025-01-138073Actual
1670219.002022-06-158026Actual
26565245.442024-05-1480611Actual
103121051.002023-02-138014Actual
13172806.002023-04-158017Actual
360582134.002025-02-138014Actual
23225675.342024-02-138028Actual
33521597.752024-11-1480113Actual
370871906.002025-03-158013Actual
30146332.842024-08-1480113Actual
26062445.002024-05-148036Actual
12433356.002023-04-158063Actual
103131000.002023-02-138014Budget
359391488.002025-02-138013Actual
18330172.042023-09-1580311Actual
8872623.822022-12-168028Actual
34613902.902024-12-1580612Actual
26007293.002024-05-148016Actual
8873480.002022-12-168028Budget
297941169.282024-08-148068Actual
1019380.002022-05-158028Budget
1403680.002022-06-158064Actual
32873608.002024-11-148036Actual
6208550.002022-10-158036Budget
30675272.002024-09-148056Actual
30054115.652024-08-1480212Actual
31721173.002024-10-148026Actual
6828480.002022-11-158063Budget
2524650.002022-07-168064Budget
35503707.162025-01-1380111Actual
1954950.002022-06-158017Budget
279261106.542024-06-1480613Actual
1671200.002022-06-158026Budget
27488955.642024-06-148068Actual
20006192.002023-11-158056Actual
17682834.002023-09-158014Actual
35851100.002022-08-158014Budget
38030106.082025-03-1580212Actual
171261479.902023-08-158018Actual
1632360.332023-07-1680511Actual
373001389.002025-03-158015Actual
1641542.252023-07-1680112Actual
314231025.002024-10-148063Actual
19748535.002023-11-158064Actual
2837683.002022-07-168036Actual
8213650.002022-12-168015Budget
27574273.102024-06-1480211Actual
8135779.002022-12-168064Actual
1850970.972023-09-1580612Actual
276650.002022-05-158064Budget
196291051.002023-11-158063Actual
35849759.162025-01-1380213Actual
12370550.002023-04-158013Budget
274541401.112024-06-148028Actual
35558414.602025-01-1380311Actual
11634856.002023-03-158065Actual
5237501.002022-09-158066Actual
19280376.302023-10-1580111Actual
6629623.822022-10-158028Actual
16296219.912023-07-1680411Actual
2393985.002024-03-148026Actual
36762190.122025-02-1380511Actual
2662464.592024-05-1480112Actual
372072060.002025-03-158014Actual
259121041.002024-05-148015Actual
2442856.082024-03-1480511Actual
231971346.562024-02-138018Actual
39182243.322025-04-1580212Actual
2665866.722024-05-1480612Actual
168143.002022-05-158073Actual
258171258.002024-05-148014Actual
6769550.002022-11-158013Budget
393011013.552025-04-1580213Actual
25460114.592024-04-1480511Actual
17301163.532023-08-1580311Actual
13360655.642023-04-158028Actual
263621046.562024-05-148068Actual
24848673.002024-04-148015Actual
7281283.002022-11-158026Actual
37533536.002025-03-158066Actual
7154650.002022-11-158065Budget
88241079.892022-12-168018Actual
7621750.002022-11-158067Budget
3211750.002022-07-168018Budget
2454711.402024-03-1480212Actual
15289156.082023-06-1580311Actual
22637966.002024-02-138063Actual
12042848.002023-03-158017Actual
29228449.002024-08-148073Actual
2740492.002022-07-168016Actual
31694566.002024-10-148016Actual
1948020.972023-10-1580112Actual
24228779.882024-03-148028Actual
1623550.002022-06-158016Budget
19010421.002023-10-158066Actual
58301100.002022-10-158014Budget
315431120.002024-10-148064Actual
9011578.002023-01-138013Actual
305101081.002024-09-148065Actual
18217955.642023-09-158068Actual
3396611.002022-08-158013Actual
35148600.002025-01-138036Actual
371221287.002025-03-158063Actual
10048764.732023-01-138068Actual
13031280.002023-04-158056Budget
9987867.762023-01-138028Actual
20871811.002023-12-168065Actual
4578380.002022-09-158063Budget
2418159.002022-07-168073Actual
5503748.062022-09-158028Actual
13756567.002023-05-158065Actual
8402259.002022-12-168026Actual
19222740.492023-10-158068Actual
141101504.142023-05-158018Actual
26716350.382024-05-1480113Actual
281371159.002024-07-158064Actual
206241653.002023-12-168013Actual
5316850.002022-09-158017Budget
4767823.002022-09-158064Actual
3537200.002022-08-158073Budget
169100.002022-05-158073Budget
32185475.242024-10-1480411Actual
547200.002022-05-158026Budget
36298666.002025-02-138036Actual
16565997.002023-08-158063Actual
15804450.002023-07-168016Actual
325121587.002024-11-148013Actual
13431000.002022-06-158014Budget
12292611.702023-03-158068Actual
34405485.872024-12-1580311Actual
8546200.002022-12-168056Budget
216271440.002024-01-138013Actual
195951543.002023-11-158013Actual
5705375.002022-10-158063Actual
6111487.002022-10-158016Actual
12510200.002023-04-158073Budget
267431004.782024-05-1480213Actual
165301622.002023-08-158013Actual
15618852.002023-07-168014Actual
11856401.002023-03-158046Actual
282301192.002024-07-158065Actual
26776738.112024-05-1480613Actual
1950723.102023-10-1580212Actual
22394213.532024-01-1380311Actual
27655192.252024-06-1480511Actual
27546807.162024-06-1480111Actual
13421480.002023-04-158068Budget
270451296.002024-06-148015Actual
22011346.002024-01-138046Actual
34049294.002024-12-158056Actual
21780497.002024-01-138064Actual
17809772.002023-09-158065Actual
135051559.002023-05-158013Actual
365332428.402025-02-138018Actual
242001417.772024-03-148018Actual
16122740.492023-07-168028Actual
6301246.002022-10-158056Actual
125591085.002023-04-158014Actual
10838511.002023-02-138066Actual
216611060.002024-01-138063Actual
14931242.002023-06-158056Actual
6158254.002022-10-158026Actual
19389122.042023-10-1580511Actual
5236480.002022-09-158066Budget
292561795.002024-08-148014Actual
6906100.002022-11-158073Budget
338841240.002024-12-158065Actual
29852824.182024-08-1480111Actual
3318687.462022-07-168068Actual
31272387.222024-09-1480113Actual
20217860.192023-11-158028Actual
5642531.002022-10-158013Actual
13171850.002023-04-158017Budget
18871357.002023-10-158016Actual
4193756.002022-08-158017Actual
376822116.272025-03-158018Actual
11963480.002023-03-158066Budget
11056750.002023-02-138018Budget
4656200.002022-09-158073Actual
34023421.002024-12-158046Actual
23698201.002024-03-148073Actual
349421337.002025-01-138064Actual
27276456.002024-06-148066Actual
7949480.002022-12-168063Budget
316361229.002024-10-148065Actual
335801094.252024-11-1480613Actual
34459164.592024-12-1580511Actual
9256750.002023-01-138064Budget
31033532.682024-09-1480311Actual
12699850.002023-04-158015Budget
18658214.002023-10-158073Actual
38272983.002025-04-158063Actual
383921108.002025-04-158064Actual
8683831.002022-12-168017Actual
5177280.002022-09-158056Budget
2340380.002022-07-168063Budget
1216380.002022-06-158063Budget
22722940.002024-02-138014Actual
9070403.002023-01-138063Actual
32422985.482024-10-1480213Actual
1158624.002022-06-158013Actual
15533945.002023-07-168063Actual
13361380.002023-04-158028Budget
27689555.022024-06-1480611Actual
24671000.002022-07-168014Budget
43321035.952022-08-158018Actual
303821855.002024-09-148014Actual
33942606.002024-12-158016Actual
4440740.492022-08-158068Actual
88380.002022-05-158063Budget
33548701.262024-11-1480213Actual
20984524.002023-12-168036Actual
263291069.282024-05-148028Actual
2202701.092022-06-158068Actual
7424188.002022-11-158056Actual
145201396.002023-06-158013Actual
384501179.002025-04-158015Actual
6361380.002022-10-158066Actual
2171000.002022-05-158014Budget
154981797.002023-07-168013Actual
9394808.002023-01-138065Actual
231391134.002024-02-138067Actual
2885380.002022-07-168046Budget
357806.002022-05-158015Actual
5969907.002022-10-158015Actual
4519550.002022-09-158013Budget
15944356.002023-07-168066Actual
38650336.002025-04-158056Actual
20779669.002023-12-168064Actual
12432380.002023-04-158063Budget
21036265.002023-12-168056Actual
17246308.212023-08-1580111Actual
36708419.922025-02-1380311Actual
25406155.022024-04-1480311Actual
237261024.002024-03-148014Actual
15859509.002023-07-168036Actual
388332129.912025-04-158018Actual
364401856.002025-02-138017Actual
29582483.002024-08-148066Actual
135401143.002023-05-158063Actual
12620650.002023-04-158064Budget
38122531.092025-03-1580113Actual
5970850.002022-10-158015Budget
212161785.962023-12-168018Actual
20250993.522023-11-158068Actual
2457952.892024-03-1480612Actual
2153743.312023-12-1680112Actual
21718201.002024-01-138073Actual
221271062.002024-01-138017Actual
37030722.322025-02-1380613Actual
2557825.232024-04-1480212Actual
10372623.002023-02-138064Actual

Generated 2025-06-14 17:04:27.554 UTC