[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-11-238015Budget
26450190.122024-04-2180211Actual
1402650.002022-05-238064Budget
12042848.002023-02-208017Actual
9569550.002022-12-218036Budget
169100.002022-04-228073Budget
9616380.002022-12-218046Budget
17948259.002023-08-238046Actual
315081955.002024-09-218014Actual
6361380.002022-09-228066Actual
15944356.002023-06-238066Actual
21838875.002023-12-218015Actual
4656200.002022-08-238073Actual
33343549.712024-10-2280611Actual
32873608.002024-10-228036Actual
13092468.002023-03-238066Actual
13234786.002023-03-238067Actual
18601935.002023-09-228063Actual
342591285.952024-11-228028Actual
7233550.002022-10-238016Budget
3862595.002022-07-238016Actual
4519550.002022-08-238013Budget
24142888.002024-02-208067Actual
34405485.872024-11-2280311Actual
2141380.002022-05-238028Budget
8546200.002022-11-238056Budget
1446362.462023-04-2280612Actual
5376650.002022-08-238067Budget
11304380.002023-02-208063Budget
37500326.002025-02-208056Actual
3458380.002022-07-238063Budget
39154575.242025-03-2380112Actual
13421051.002022-05-238014Actual
2053622.042023-10-2380212Actual
2561043.312024-03-2280612Actual
11105380.002023-01-218028Budget
24051321.002024-02-208066Actual
17389352.892023-07-2380611Actual
28428484.002024-06-228066Actual
30054115.652024-07-2280212Actual
7810487.452022-10-238068Actual
331072026.882024-10-228018Actual
2931270.002022-06-238056Actual
17682834.002023-08-238014Actual
15176764.732023-05-238068Actual
2454711.402024-02-2080212Actual
12432380.002023-03-238063Budget
31331722.322024-08-2280613Actual
110571375.352023-01-218018Actual
14287228.422023-04-2280311Actual
29523400.002024-07-228046Actual
1482850.002022-05-238015Budget
36561982.922025-01-218028Actual
39274559.162025-03-2380113Actual
28315158.002024-06-228026Actual
38624356.002025-03-238046Actual
268331575.002024-05-228013Actual
307651606.002024-08-228017Actual
31152610.342024-08-2280112Actual
296741247.002024-07-228067Actual
36653907.162025-01-2180111Actual
2524650.002022-06-238064Budget
291361733.002024-07-228013Actual
121831170.802023-02-208018Actual
69541051.002022-10-238014Actual
6581750.002022-09-228018Budget
160941517.782023-06-238018Actual
32101349.592022-06-238018Actual
141101504.142023-04-228018Actual
36030315.002025-01-218073Actual
1644222.042023-06-2380212Actual
10589480.002023-01-218016Budget
1950723.102023-09-2280212Actual
16122740.492023-06-238028Actual
6158254.002022-09-228026Actual
35585405.022024-12-2180411Actual
28726241.192024-06-2280211Actual
1443222.042023-04-2280212Actual
31060441.192024-08-2280411Actual
2153743.312023-11-2380112Actual
13627798.002023-04-228014Actual
16269166.722023-06-2380311Actual
9149109.002022-12-218073Actual
31775368.002024-09-218046Actual
279831784.002024-06-228013Actual
7948416.002022-11-238063Actual
36971745.132025-01-2180113Actual
7093650.002022-10-238015Budget
1744723.102023-07-2380112Actual
27601564.602024-05-2280311Actual
99381575.352022-12-218018Actual
4440740.492022-07-238068Actual
15804450.002023-06-238016Actual
30026547.582024-07-2280112Actual
3317480.002022-06-238068Budget
31749653.002024-09-218036Actual
24462365.662024-02-2080611Actual
5131310.002022-08-238046Actual
37030722.322025-01-2180613Actual
247561013.002024-03-228014Actual
171261479.902023-07-238018Actual
4006446.002022-07-238046Actual
12230458.672023-02-208028Actual
19389122.042023-09-2280511Actual
11104649.582023-01-218028Actual
342312110.212024-11-228018Actual
18720626.002023-09-228064Actual
28075410.002024-06-228073Actual
32818636.002024-10-228016Actual
8498376.002022-11-238046Actual
313881802.002024-09-218013Actual
21985533.002023-12-218036Actual
14673553.002023-05-238064Actual
21718201.002023-12-218073Actual
9720430.002022-12-218066Actual
37179405.002025-02-208073Actual
36708419.922025-01-2180311Actual
25852861.002024-04-218064Actual
11963480.002023-02-208066Budget
37884544.392025-02-2080411Actual
200961166.002023-10-238017Actual
5178289.002022-08-238056Actual
14824412.002023-05-238016Actual
135401143.002023-04-228063Actual
309201375.352024-08-228068Actual
20308392.262023-10-2380111Actual
7622865.002022-10-238067Actual
69551100.002022-10-238014Budget
11962444.002023-02-208066Actual
17068789.002023-07-238067Actual
30675272.002024-08-228056Actual
64401155.002022-09-228017Actual
18978186.002023-09-228056Actual
13897331.002023-04-228046Actual
347871715.002024-12-218013Actual
2354955.022024-01-2180612Actual
8604501.002022-11-238066Actual
7889537.002022-11-238013Actual
38122531.092025-02-2080113Actual
643380.002022-04-228046Budget
7809380.002022-10-238068Budget
47041146.002022-08-238014Actual
23225675.342024-01-218028Actual
292911062.002024-07-228064Actual
31834458.002024-09-218066Actual
4253650.002022-07-238067Budget
34671722.322024-11-2280113Actual
151141751.112023-05-238018Actual
4194850.002022-07-238017Budget
9986480.002022-12-218028Budget
31801291.002024-09-218056Actual
33227855.032024-10-2280111Actual
20837803.002023-11-238015Actual
246361653.002024-03-228013Actual
35645555.022024-12-2180611Actual
16357206.082023-06-2380611Actual
31006181.612024-08-2280211Actual
387401780.002025-03-238017Actual
15350345.452023-05-2380611Actual
18006401.002023-08-238066Actual
12984497.002023-03-238046Actual
168143.002022-04-228073Actual
32103746.522024-09-2180111Actual
690200.002022-04-228056Budget
34613902.902024-11-2280612Actual
1622519.002022-05-238016Actual
7483397.002022-10-238066Actual
3561284.802024-12-2180511Actual
6769550.002022-10-238013Budget
2341349.002022-06-238063Actual
36350320.002025-01-218056Actual
31299715.302024-08-2280213Actual
11810550.002023-02-208036Budget
23259740.492024-01-218068Actual
3784907.002022-07-238065Actual
15533945.002023-06-238063Actual
2093750.002022-05-238018Budget
13756567.002023-04-228065Actual
154981797.002023-06-238013Actual
14232315.662023-04-2280111Actual
24019283.002024-02-208056Actual
32212168.852024-09-2180511Actual
373351155.002025-02-208065Actual
29019553.892024-06-2280113Actual
11634856.002023-02-208065Actual
8825750.002022-11-238018Budget
3211750.002022-06-238018Budget
22421238.002023-12-2180411Actual
22281701.092023-12-218068Actual
2603890.002022-06-238015Actual
19714921.002023-10-238014Actual
237261024.002024-02-208014Actual
1750572.042023-07-2380612Actual
38981339.062025-03-2380211Actual
5177280.002022-08-238056Budget
9473550.002022-12-218016Budget
4333750.002022-07-238018Budget
364401856.002025-01-218017Actual
3318687.462022-06-238068Actual
1847649.702023-08-2380112Actual
21010360.002023-11-238046Actual
8402259.002022-11-238026Actual
5563643.522022-08-238068Actual
58311272.002022-09-228014Actual
29469170.002024-07-228026Actual
353251351.002024-12-218067Actual
6501650.002022-09-228067Budget
3259380.002022-06-238028Budget
24401238.002024-02-2080411Actual
1159550.002022-05-238013Budget
13871406.002023-04-228036Actual
150561039.002023-05-238067Actual
1543650.002022-05-238065Budget
35531359.282024-12-2180211Actual
7232620.002022-10-238016Actual
5890650.002022-09-228064Budget
1624251.822023-06-2380211Actual
4907749.002022-08-238065Actual
16976433.002023-07-238066Actual
2740492.002022-06-238016Actual
35849759.162024-12-2180213Actual
279261106.542024-05-2280613Actual
689262.002022-04-228056Actual
4439480.002022-07-238068Budget
2603497.002024-04-218026Actual
9070403.002022-12-218063Actual
27775118.852024-05-2280212Actual
29907512.472024-07-2280311Actual
15885299.002023-06-238046Actual
2604850.002022-06-238015Budget
1747423.102023-07-2380212Actual
25048164.002024-03-228056Actual
5705375.002022-09-228063Actual
20716222.002023-11-238073Actual
35882738.112024-12-2180613Actual
15289156.082023-05-2380311Actual
11244710.002023-02-208013Actual
2419100.002022-06-238073Budget
318911731.002024-09-218017Actual
27808939.072024-05-2280612Actual
16565997.002023-07-238063Actual
349072003.002024-12-218014Actual
6111487.002022-09-228016Actual
6254380.002022-09-228046Budget
15711680.002023-06-238015Actual
34551519.922024-11-2280112Actual
22988270.002024-01-218046Actual
5237501.002022-08-238066Actual
7015742.002022-10-238064Actual
2157061.402023-11-2380612Actual
20921210.192022-05-238018Actual
26007293.002024-04-218016Actual
103131000.002023-01-218014Budget
27689555.022024-05-2280611Actual
35200237.002024-12-218056Actual
4054280.002022-07-238056Budget
281951216.002024-06-228015Actual
29880181.612024-07-2280211Actual
12041850.002023-02-208017Budget
26565245.442024-04-2180611Actual
23912505.002024-02-208016Actual
9570648.002022-12-218036Actual
2837683.002022-06-238036Actual
5130380.002022-08-238046Budget
98001029.002022-12-218017Actual
1838451.822023-08-2380511Actual
34378183.742024-11-2280211Actual
256951418.002024-04-218013Actual
2661650.002022-06-238065Budget
38543515.002025-03-238016Actual
23967519.002024-02-208036Actual
10264162.002023-01-218073Actual
9939750.002022-12-218018Budget
6031742.002022-09-228065Actual
35851100.002022-07-238014Budget
6032650.002022-09-228065Budget
16214376.302023-06-2380111Actual
38030106.082025-02-2080212Actual
26716350.382024-04-2180113Actual
26776738.112024-04-2180613Actual
15142649.582023-05-238028Actual
546209.002022-04-228026Actual
27163223.002024-05-228026Actual
37944580.562025-02-2080611Actual
25259811.702024-03-228028Actual
23698201.002024-02-208073Actual
18813827.002023-09-228065Actual
11383100.002023-02-208073Actual
2885380.002022-06-238046Budget
341381767.002024-11-228017Actual
12510200.002023-03-238073Budget
22011346.002023-12-218046Actual
28395320.002024-06-228056Actual
354451210.192024-12-218068Actual
10186380.002023-01-218063Budget
9664200.002022-12-218056Budget
358850.002022-04-228015Budget
1720550.002022-05-238036Budget
32604520.002024-10-228073Actual
9335772.002022-12-218015Actual
2555133.742024-03-2280112Actual
11760200.002023-02-208026Budget
348221047.002024-12-218063Actual
38064983.762025-02-2080612Actual
393011013.552025-03-2380213Actual
547200.002022-04-228026Budget
4766650.002022-08-238064Budget
236061562.002024-02-208013Actual
7014750.002022-10-238064Budget
889650.002022-04-228067Budget
8214840.002022-11-238015Actual
28698824.182024-06-2280111Actual
4518531.002022-08-238013Actual
3906278.422025-03-2380511Actual
10636211.002023-01-218026Actual
26925421.002024-05-228073Actual
9701260.202022-04-228018Actual
23399235.872024-01-2180411Actual
296391767.002024-07-228017Actual
25730983.002024-04-218063Actual
383572034.002025-03-238014Actual
305101081.002024-08-228065Actual
10917955.002023-01-218017Actual
7329550.002022-10-238036Budget
18275299.702023-08-2380111Actual
23317285.872024-01-2180111Actual
2880796.512024-06-2280511Actual
8451550.002022-11-238036Budget
10918850.002023-01-218017Budget
12182750.002023-02-208018Budget
9336650.002022-12-218015Budget
5970850.002022-09-228015Budget
161561031.402023-06-238068Actual
13031280.002023-03-238056Budget
242611031.402024-02-208068Actual
103121051.002023-01-218014Actual
1735560.332023-07-2380511Actual
22339356.082023-12-2180111Actual
36762190.122025-01-2180511Actual
11493650.002023-02-208064Budget
27546807.162024-05-2280111Actual
28899610.342024-06-2280112Actual
8745757.002022-11-238067Actual
1540834.802023-05-2380112Actual
263621046.562024-04-218068Actual
23854730.002024-02-208065Actual
11572850.002023-02-208015Budget
377441323.832025-02-208068Actual
88241079.892022-11-238018Actual
2342661.402024-01-2180511Actual
19806788.002023-10-238015Actual
216271440.002023-12-218013Actual
222201375.352023-12-218018Actual
10779280.002023-01-218056Budget
13032351.002023-03-238056Actual
23819779.002024-02-208015Actual
13956397.002023-04-228066Actual
17188819.282023-07-238068Actual
24728199.002024-03-228073Actual
24661258.002022-06-238014Actual
29582483.002024-07-228066Actual
3396611.002022-07-238013Actual
33672992.002024-11-228063Actual
3960550.002022-07-238036Budget
2050934.802023-10-2380112Actual
35731243.322024-12-2180212Actual
1440536.932023-04-2280112Actual
274541401.112024-05-228028Actual
25460114.592024-03-2280511Actual
75621155.002022-10-238017Actual
16891497.002023-07-238036Actual
26114209.002024-04-218056Actual
19954495.002023-10-238036Actual
3537200.002022-07-238073Budget
18418222.042023-08-2380611Actual
26147288.002024-04-218066Actual
39182243.322025-03-2380212Actual
11166480.002023-01-218068Budget
31180210.342024-08-2280212Actual
24374164.592024-02-2080311Actual
21418235.872023-11-2380411Actual
5316850.002022-08-238017Budget
28753409.282024-06-2280311Actual
38953745.452025-03-2380111Actual
360582134.002025-01-218014Actual
21930365.002023-12-218016Actual
36681320.982025-01-2180211Actual
31480398.002024-09-218073Actual
21036265.002023-11-238056Actual
15316226.302023-05-2380411Actual
2144552.892023-11-2380511Actual
14611205.002023-05-238073Actual
1217454.002022-05-238063Actual
319832182.942024-09-218018Actual
6301246.002022-09-228056Actual
354111035.952024-12-218028Actual
2171000.002022-04-228014Budget
26422453.962024-04-2180111Actual
12985480.002023-03-238046Budget
21957137.002023-12-218026Actual
890676.002022-04-228067Actual
7949480.002022-11-238063Budget
360921310.002025-01-218064Actual

Generated 2025-05-22 15:09:24.376 UTC