[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342661.402024-02-1480511Actual
4381480.002022-08-168028Budget
268681252.002024-06-158063Actual
9720430.002023-01-148066Actual
12433356.002023-04-168063Actual
15289156.082023-06-1680311Actual
36350320.002025-02-148056Actual
13897331.002023-05-168046Actual
25048164.002024-04-158056Actual
6906100.002022-11-168073Budget
18926468.002023-10-168036Actual
12042848.002023-03-168017Actual
315431120.002024-10-158064Actual
103121051.002023-02-148014Actual
2653145.442024-05-1580511Actual
2442856.082024-03-1580511Actual
32103746.522024-10-1580111Actual
65801288.982022-10-168018Actual
114301178.002023-03-168014Actual
2254574.162024-01-1480612Actual
33997666.002024-12-168036Actual
8276668.002022-12-178065Actual
316361229.002024-10-158065Actual
25351395.452024-04-1580111Actual
7015742.002022-11-168064Actual
2202701.092022-06-168068Actual
221271062.002024-01-148017Actual
297941169.282024-08-158068Actual
191021144.002023-10-168067Actual
26007293.002024-05-158016Actual
325121587.002024-11-158013Actual
10126560.002023-02-148013Actual
364401856.002025-02-148017Actual
33463813.542024-11-1580612Actual
28288613.002024-07-168016Actual
8134750.002022-12-178064Budget
296741247.002024-08-158067Actual
8213650.002022-12-178015Budget
4193756.002022-08-168017Actual
9721480.002023-01-148066Budget
6254380.002022-10-168046Budget
22339356.082024-01-1480111Actual
12230458.672023-03-168028Actual
5236480.002022-09-168066Budget
259121041.002024-05-158015Actual
29934458.212024-08-1580411Actual
6907154.002022-11-168073Actual
10839480.002023-02-148066Budget
171261479.902023-08-168018Actual
4578380.002022-09-168063Budget
24883687.002024-04-158065Actual
20217860.192023-11-168028Actual
160361050.002023-07-178067Actual
10732480.002023-02-148046Budget
1954950.002022-06-168017Budget
13721909.002023-05-168015Actual
20451219.912023-11-1680611Actual
36243661.002025-02-148016Actual
16943211.002023-08-168056Actual
39334959.162025-04-1680613Actual
16214376.302023-07-1780111Actual
11304380.002023-03-168063Budget
30978713.542024-09-1580111Actual
4054280.002022-08-168056Budget
315081955.002024-10-158014Actual
35585405.022025-01-1480411Actual
10452850.002023-02-148015Budget
21364160.342023-12-1780211Actual
154981797.002023-07-178013Actual
14138623.822023-05-168028Actual
418668.002022-05-168065Actual
9987867.762023-01-148028Actual
2496891.002024-04-158026Actual
280181136.002024-07-168063Actual
36030315.002025-02-148073Actual
4766650.002022-09-168064Budget
269871108.002024-06-158064Actual
7377380.002022-11-168046Budget
9701260.202022-05-168018Actual
1078598.062022-05-168068Actual
151141751.112023-06-168018Actual
2056767.782023-11-1680612Actual
20956137.002023-12-178026Actual
31060441.192024-09-1580411Actual
10686632.002023-02-148036Actual
18330172.042023-09-1680311Actual
27546807.162024-06-1580111Actual
10510690.002023-02-148065Actual
39154575.242025-04-1680112Actual
32212168.852024-10-1580511Actual
31152610.342024-09-1580112Actual
16296219.912023-07-1780411Actual
35731243.322025-01-1480212Actual
28369408.002024-07-168046Actual
26716350.382024-05-1580113Actual
35093483.002025-01-148016Actual
27163223.002024-06-158026Actual
212161785.962023-12-178018Actual
32845157.002024-11-158026Actual
22281701.092024-01-148068Actual
37944580.562025-03-1680611Actual
6768703.002022-11-168013Actual
19280376.302023-10-1680111Actual
1217454.002022-06-168063Actual
38329299.002025-04-168073Actual
8745757.002022-12-178067Actual
1875405.002022-06-168066Actual
643380.002022-05-168046Budget
36852442.262025-02-1480112Actual
121831170.802023-03-168018Actual
2524650.002022-07-178064Budget
20308392.262023-11-1680111Actual
3910287.002022-08-168026Actual
16891497.002023-08-168036Actual
29523400.002024-08-158046Actual
17716620.002023-09-168064Actual
38598685.002025-04-168036Actual
135401143.002023-05-168063Actual
330491296.002024-11-158067Actual
24790497.002024-04-158064Actual
36735369.912025-02-1480411Actual
2340380.002022-07-178063Budget
30354417.002024-09-158073Actual
1953888.002022-06-168017Actual
129499.002022-06-168073Actual
2418159.002022-07-178073Actual
318911731.002024-10-158017Actual
37857532.682025-03-1680311Actual
7948416.002022-12-178063Actual
8873480.002022-12-178028Budget
1624251.822023-07-1780211Actual
21418235.872023-12-1780411Actual
8403280.002022-12-178026Budget
37420186.002025-03-168026Actual
373001389.002025-03-168015Actual
9569550.002023-01-148036Budget
1647344.382023-07-1780612Actual
14639931.002023-06-168014Actual
21066425.002023-12-178066Actual
4518531.002022-09-168013Actual
357806.002022-05-168015Actual
1402650.002022-06-168064Budget
3959601.002022-08-168036Actual
28899610.342024-07-1680112Actual
1735560.332023-08-1680511Actual
9256750.002023-01-148064Budget
11963480.002023-03-168066Budget
17389352.892023-08-1680611Actual
23819779.002024-03-158015Actual
4986480.002022-09-168016Budget
141101504.142023-05-168018Actual
5315789.002022-09-168017Actual
10733515.002023-02-148046Actual
23317285.872024-02-1480111Actual
36324422.002025-02-148046Actual
35200237.002025-01-148056Actual
258171258.002024-05-158014Actual
17274115.652023-08-1680211Actual
6159280.002022-10-168026Budget
242001417.772024-03-158018Actual
12699850.002023-04-168015Budget
277749.002022-05-168064Actual
12104750.002023-03-168067Budget
22815814.002024-02-148015Actual
2788133.002022-07-178026Actual
6581750.002022-10-168018Budget
8872623.822022-12-178028Actual
352901646.002025-01-148017Actual
20984524.002023-12-178036Actual
32131366.722024-10-1580211Actual
388332129.912025-04-168018Actual
24347115.652024-03-1580211Actual
28961727.372024-07-1680612Actual
27488955.642024-06-158068Actual
9663198.002023-01-148056Actual
2885380.002022-07-178046Budget
330151820.002024-11-158017Actual
23641869.002024-03-158063Actual
6628480.002022-10-168028Budget
2555133.742024-04-1580112Actual
2789200.002022-07-178026Budget
21391242.252023-12-1780311Actual
5131310.002022-09-168046Actual
4007380.002022-08-168046Budget
11810550.002023-03-168036Budget
5783200.002022-10-168073Actual
1747423.102023-08-1680212Actual
2662464.592024-05-1580112Actual
23698201.002024-03-158073Actual
372421386.002025-03-168064Actual
58301100.002022-10-168014Budget
38149678.462025-03-1680213Actual
1543650.002022-06-168065Budget
1018617.762022-05-168028Actual
39216939.072025-04-1680612Actual
23854730.002024-03-158065Actual
32958568.002024-11-158066Actual
10917955.002023-02-148017Actual
17301163.532023-08-1680311Actual
331351002.612024-11-158028Actual
17246308.212023-08-1680111Actual
28343711.002024-07-168036Actual
10588546.002023-02-148016Actual
1403680.002022-06-168064Actual
32818636.002024-11-158016Actual
150211323.002023-06-168017Actual
11571898.002023-03-168015Actual
282301192.002024-07-168065Actual
2452041.192024-03-1580112Actual
19899421.002023-11-168016Actual
2280618.002022-07-178013Actual
4845924.002022-09-168015Actual
18813827.002023-10-168065Actual
32245480.562024-10-1580611Actual
246361653.002024-04-158013Actual
373351155.002025-03-168065Actual
326322174.002024-11-158014Actual
31272387.222024-09-1580113Actual
14347230.552023-05-1680611Actual
13599415.002023-05-168073Actual
175971108.002023-09-168063Actual
17894140.002023-09-168026Actual
9070403.002023-01-148063Actual
19188898.072023-10-168028Actual
31694566.002024-10-158016Actual
7281283.002022-11-168026Actual
31480398.002024-10-158073Actual
11492798.002023-03-168064Actual
7330648.002022-11-168036Actual
595602.002022-05-168036Actual
11382200.002023-03-168073Budget
13923246.002023-05-168056Actual
9860750.002023-01-148067Budget
9011578.002023-01-148013Actual
15350345.452023-06-1680611Actual
27217471.002024-06-158046Actual
26114209.002024-05-158056Actual
231391134.002024-02-148067Actual
6207655.002022-10-168036Actual
15711680.002023-07-178015Actual
19010421.002023-10-168066Actual
29228449.002024-08-158073Actual
9394808.002023-01-148065Actual
11245550.002023-03-168013Budget
1019380.002022-05-168028Budget
26062445.002024-05-158036Actual
305101081.002024-09-158065Actual
17922561.002023-09-168036Actual
10918850.002023-02-148017Budget
16917324.002023-08-168046Actual
16863128.002023-08-168026Actual
7423200.002022-11-168056Budget
22757571.002024-02-148064Actual
29019553.892024-07-1680113Actual
39035564.602025-04-1680411Actual
4194850.002022-08-168017Budget
91971155.002023-01-148014Actual
35503707.162025-01-1480111Actual
110571375.352023-02-148018Actual
319832182.942024-10-158018Actual
338501217.002024-12-168015Actual
3960550.002022-08-168036Budget
19926167.002023-11-168026Actual
291361733.002024-08-158013Actual
27655192.252024-06-1580511Actual
13756567.002023-05-168065Actual
140501039.002023-05-168067Actual
7749511.702022-11-168028Actual
33729362.002024-12-168073Actual
889650.002022-05-168067Budget
5130380.002022-09-168046Budget
8931478.362022-12-178068Actual
2604850.002022-07-178015Budget
150561039.002023-06-168067Actual
15142649.582023-06-168028Actual
354111035.952025-01-148028Actual
8135779.002022-12-178064Actual
9335772.002023-01-148015Actual
135051559.002023-05-168013Actual
206241653.002023-12-178013Actual
382371715.002025-04-168013Actual
38272983.002025-04-168063Actual
12938550.002023-04-168036Budget
1544617.002022-06-168065Actual
31094585.882024-09-1580611Actual
3132668.002022-07-178067Actual
24228779.882024-03-158028Actual
33343549.712024-11-1580611Actual
28698824.182024-07-1680111Actual
387751166.002025-04-168067Actual
7153720.002022-11-168065Actual
359731054.002025-02-148063Actual
2201480.002022-06-168068Budget
34023421.002024-12-168046Actual
1540834.802023-06-1680112Actual
9799950.002023-01-148017Budget
7622865.002022-11-168067Actual
11383100.002023-03-168073Actual
10977823.002023-02-148067Actual
39274559.162025-04-1680113Actual
2140675.342022-06-168028Actual
36270167.002025-02-148026Actual
292911062.002024-08-158064Actual
5782200.002022-10-168073Budget
293491301.002024-08-158015Actual
22722940.002024-02-148014Actual
47041146.002022-09-168014Actual
19362175.232023-10-1680411Actual
273331606.002024-06-158017Actual
7810487.452022-11-168068Actual
33401460.342024-11-1580112Actual
2990480.002022-07-178066Budget
15316226.302023-06-1680411Actual
308001260.002024-09-158067Actual
278931083.732024-06-1580213Actual
384851301.002025-04-168065Actual
689262.002022-05-168056Actual
3646650.002022-08-168064Budget
642393.002022-05-168046Actual
5891617.002022-10-168064Actual
19841623.002023-11-168065Actual
14931242.002023-06-168056Actual
372072060.002025-03-168014Actual
35531359.282025-01-1480211Actual
384501179.002025-04-168015Actual
2251222.042024-01-1480112Actual
145201396.002023-06-168013Actual
7809380.002022-11-168068Budget
37802649.712025-03-1680111Actual
14673553.002023-06-168064Actual
273681269.002024-06-158067Actual
9986480.002023-01-148028Budget
69541051.002022-11-168014Actual
13421480.002023-04-168068Budget
33282349.702024-11-1580311Actual
354451210.192025-01-148068Actual
2053622.042023-11-1680212Actual
36971745.132025-02-1480113Actual
35851100.002022-08-168014Budget
13816476.002023-05-168016Actual
21158823.002023-12-178067Actual
21872592.002024-01-148065Actual
43321035.952022-08-168018Actual
251381360.002024-04-158017Actual
23014291.002024-02-148056Actual
38030106.082025-03-1680212Actual
231971346.562024-02-148018Actual
377441323.832025-03-168068Actual
35764983.762025-01-1480612Actual
29880181.612024-08-1580211Actual
5970850.002022-10-168015Budget
28428484.002024-07-168066Actual
1767380.002022-06-168046Budget
16743848.002023-08-168015Actual
32303564.602024-10-1580112Actual
25433160.342024-04-1580411Actual
5178289.002022-09-168056Actual
12371566.002023-04-168013Actual
11713556.002023-03-168016Actual
11305412.002023-03-168063Actual
35035946.002025-01-148065Actual
7621750.002022-11-168067Budget
353832110.212025-01-148018Actual
24996529.002024-04-158036Actual
359391488.002025-02-148013Actual
15176764.732023-06-168068Actual
285782482.952024-07-168018Actual
338841240.002024-12-168065Actual
34730671.442024-12-1680613Actual
3725757.002022-08-168015Actual
12182750.002023-03-168018Budget
216271440.002024-01-148013Actual
222201375.352024-01-148018Actual
1426059.272023-05-1680211Actual
5564480.002022-09-168068Budget
10978750.002023-02-148067Budget
23761737.002024-03-158064Actual
28075410.002024-07-168073Actual
376241348.002025-03-168067Actual
12889196.002023-04-168026Actual
365951035.952025-02-148068Actual
320451196.562024-10-158068Actual
35882738.112025-01-1480613Actual
1950723.102023-10-1680212Actual
1622519.002022-06-168016Actual
3259380.002022-07-178028Budget
6158254.002022-10-168026Actual
14879495.002023-06-168036Actual
3791179.482025-03-1680511Actual
5035280.002022-09-168026Budget
6111487.002022-10-168016Actual
7700750.002022-11-168018Budget
3862595.002022-08-168016Actual
22637966.002024-02-148063Actual
11165669.282023-02-148068Actual
125591085.002023-04-168014Actual
12762650.002023-04-168065Budget
2157061.402023-12-1780612Actual
32604520.002024-11-158073Actual

Generated 2025-06-15 21:52:43.997 UTC