[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690200.002022-04-158056Budget
151141751.112023-05-168018Actual
6581750.002022-09-158018Budget
37857532.682025-02-1380311Actual
25259811.702024-03-158028Actual
34730671.442024-11-1580613Actual
285782482.952024-06-158018Actual
23459312.472024-01-1480611Actual
12231380.002023-02-138028Budget
37884544.392025-02-1380411Actual
10264162.002023-01-148073Actual
22454369.912023-12-1480611Actual
2740492.002022-06-168016Actual
3960550.002022-07-168036Budget
2838550.002022-06-168036Budget
33672992.002024-11-158063Actual
18098756.002023-08-168067Actual
4253650.002022-07-168067Budget
8402259.002022-11-168026Actual
13172806.002023-03-168017Actual
39216939.072025-03-1680612Actual
31033532.682024-08-1580311Actual
2457952.892024-02-1380612Actual
11105380.002023-01-148028Budget
15885299.002023-06-168046Actual
7015742.002022-10-168064Actual
37420186.002025-02-138026Actual
18658214.002023-09-158073Actual
13599415.002023-04-158073Actual
12510200.002023-03-168073Budget
23372213.532024-01-1480311Actual
47051100.002022-08-168014Budget
8354550.002022-11-168016Budget
18006401.002023-08-168066Actual
1954950.002022-05-168017Budget
2171000.002022-04-158014Budget
5642531.002022-09-158013Actual
318911731.002024-09-148017Actual
3396611.002022-07-168013Actual
24996529.002024-03-158036Actual
37500326.002025-02-138056Actual
8027100.002022-11-168073Budget
35764983.762024-12-1480612Actual
749487.002022-04-158066Actual
20984524.002023-11-168036Actual
15176764.732023-05-168068Actual
23259740.492024-01-148068Actual
4381480.002022-07-168028Budget
3910287.002022-07-168026Actual
13312750.002023-03-168018Budget
21718201.002023-12-148073Actual
31749653.002024-09-148036Actual
11963480.002023-02-138066Budget
35200237.002024-12-148056Actual
10589480.002023-01-148016Budget
39008339.062025-03-1680311Actual
221621029.002023-12-148067Actual
22070405.002023-12-148066Actual
69551100.002022-10-168014Budget
546209.002022-04-158026Actual
21930365.002023-12-148016Actual
25947901.002024-04-148065Actual
16357206.082023-06-1680611Actual
28395320.002024-06-158056Actual
383921108.002025-03-168064Actual
30623570.002024-08-158036Actual
10977823.002023-01-148067Actual
23047425.002024-01-148066Actual
7482480.002022-10-168066Budget
285201143.002024-06-158067Actual
1838451.822023-08-1680511Actual
11633650.002023-02-138065Budget
21780497.002023-12-148064Actual
8546200.002022-11-168056Budget
246361653.002024-03-158013Actual
216611060.002023-12-148063Actual
32101349.592022-06-168018Actual
29079715.302024-06-1580613Actual
160011197.002023-06-168017Actual
353251351.002024-12-148067Actual
29228449.002024-07-158073Actual
33521597.752024-10-1580113Actual
268681252.002024-05-158063Actual
13843131.002023-04-158026Actual
23967519.002024-02-138036Actual
3536173.002022-07-168073Actual
292561795.002024-07-158014Actual
65801288.982022-09-158018Actual
11165669.282023-01-148068Actual
30146332.842024-07-1580113Actual
2604850.002022-06-168015Budget
1767380.002022-05-168046Budget
316011318.002024-09-148015Actual
30675272.002024-08-158056Actual
37944580.562025-02-1380611Actual
15142649.582023-05-168028Actual
25022291.002024-03-158046Actual
13431000.002022-05-168014Budget
296391767.002024-07-158017Actual
4518531.002022-08-168013Actual
33309334.812024-10-1580411Actual
19280376.302023-09-1580111Actual
338841240.002024-11-158065Actual
35531359.282024-12-1480211Actual
121831170.802023-02-138018Actual
10733515.002023-01-148046Actual
273681269.002024-05-158067Actual
17246308.212023-07-1680111Actual
11962444.002023-02-138066Actual
642393.002022-04-158046Actual
4114480.002022-07-168066Budget
331691210.192024-10-158068Actual
1544170.972023-05-1680612Actual
190671189.002023-09-158017Actual
36185977.002025-01-148065Actual
22757571.002024-01-148064Actual
263291069.282024-04-148028Actual
24374164.592024-02-1380311Actual
237261024.002024-02-138014Actual
31214866.732024-08-1580612Actual
24661258.002022-06-168014Actual
10452850.002023-01-148015Budget
372421386.002025-02-138064Actual
24790497.002024-03-158064Actual
23819779.002024-02-138015Actual
23993353.002024-02-138046Actual
3959601.002022-07-168036Actual
24142888.002024-02-138067Actual
17716620.002023-08-168064Actual
35585405.022024-12-1480411Actual
141101504.142023-04-158018Actual
281951216.002024-06-158015Actual
7329550.002022-10-168036Budget
24671000.002022-06-168014Budget
372072060.002025-02-138014Actual
11712480.002023-02-138016Budget
12938550.002023-03-168036Budget
1482850.002022-05-168015Budget
31094585.882024-08-1580611Actual
1671200.002022-05-168026Budget
373001389.002025-02-138015Actual
11571898.002023-02-138015Actual
331072026.882024-10-158018Actual
14347230.552023-04-1580611Actual
18601935.002023-09-158063Actual
2341349.002022-06-168063Actual
26504213.532024-04-1480411Actual
1440536.932023-04-1580112Actual
9701260.202022-04-158018Actual
8545334.002022-11-168056Actual
12761598.002023-03-168065Actual
20779669.002023-11-168064Actual
256951418.002024-04-148013Actual
4006446.002022-07-168046Actual
32818636.002024-10-158016Actual
33343549.712024-10-1580611Actual
10509650.002023-01-148065Budget
393011013.552025-03-1680213Actual
1403680.002022-05-168064Actual
5704380.002022-09-158063Budget
8825750.002022-11-168018Budget
6110480.002022-09-158016Budget
33282349.702024-10-1580311Actual
5376650.002022-08-168067Budget
38981339.062025-03-1680211Actual
35120204.002024-12-148026Actual
7748480.002022-10-168028Budget
38861869.282025-03-168028Actual
35558414.602024-12-1480311Actual
341731062.002024-11-158067Actual
370871906.002025-02-138013Actual
274262049.602024-05-158018Actual
36762190.122025-01-1480511Actual
216271440.002023-12-148013Actual
161561031.402023-06-168068Actual
2280618.002022-06-168013Actual
25433160.342024-03-1580411Actual
2788133.002022-06-168026Actual
4193756.002022-07-168017Actual
5503748.062022-08-168028Actual
32845157.002024-10-158026Actual
195951543.002023-10-168013Actual
26088259.002024-04-148046Actual
39035564.602025-03-1680411Actual
26422453.962024-04-1480111Actual
9617348.002022-12-148046Actual
2161051.002022-04-158014Actual
22394213.532023-12-1480311Actual
2053622.042023-10-1680212Actual
16565997.002023-07-168063Actual
8134750.002022-11-168064Budget
231971346.562024-01-148018Actual
376241348.002025-02-138067Actual
3070950.002022-06-168017Budget
30886955.642024-08-158028Actual
9859636.002022-12-148067Actual
16685583.002023-07-168064Actual
1632360.332023-06-1680511Actual
15316226.302023-05-1680411Actual
37030722.322025-01-1480613Actual
6768703.002022-10-168013Actual
7281283.002022-10-168026Actual
258171258.002024-04-148014Actual
21838875.002023-12-148015Actual
8872623.822022-11-168028Actual
12700963.002023-03-168015Actual
31331722.322024-08-1580613Actual
26147288.002024-04-148066Actual
1953888.002022-05-168017Actual
10451831.002023-01-148015Actual
4908650.002022-08-168065Budget
26716350.382024-04-1480113Actual
27808939.072024-05-1580612Actual
10265200.002023-01-148073Budget
1624251.822023-06-1680211Actual
18898176.002023-09-158026Actual
12840513.002023-03-168016Actual
33463813.542024-10-1580612Actual
4656200.002022-08-168073Actual
13627798.002023-04-158014Actual
30708418.002024-08-158066Actual
38122531.092025-02-1380113Actual
58301100.002022-09-158014Budget
4987511.002022-08-168016Actual
319832182.942024-09-148018Actual
2251222.042023-12-1480112Actual
1446362.462023-04-1580612Actual
28315158.002024-06-158026Actual
27546807.162024-05-1580111Actual
33429112.462024-10-1580212Actual
3862595.002022-07-168016Actual
191021144.002023-09-158067Actual
17301163.532023-07-1680311Actual
286401025.342024-06-158068Actual
7810487.452022-10-168068Actual
8873480.002022-11-168028Budget
12041850.002023-02-138017Budget
1217454.002022-05-168063Actual
17974169.002023-08-168056Actual
17188819.282023-07-168068Actual
6255506.002022-09-158046Actual
3317480.002022-06-168068Budget
8026150.002022-11-168073Actual
2201480.002022-05-168068Budget
33227855.032024-10-1580111Actual
9569550.002022-12-148036Budget
27078946.002024-05-158065Actual
2140675.342022-05-168028Actual
17867509.002023-08-168016Actual
13661696.002023-04-158064Actual
4907749.002022-08-168065Actual
103121051.002023-01-148014Actual
19010421.002023-09-158066Actual
13233750.002023-03-168067Budget
375901646.002025-02-138017Actual
29497679.002024-07-158036Actual
12291480.002023-02-138068Budget
262061496.002024-04-148017Actual
9472632.002022-12-148016Actual
12762650.002023-03-168065Budget
13421051.002022-05-168014Actual
28726241.192024-06-1580211Actual
8276668.002022-11-168065Actual
304751243.002024-08-158015Actual
5890650.002022-09-158064Budget
8214840.002022-11-168015Actual
16296219.912023-06-1680411Actual
9987867.762022-12-148028Actual
2340380.002022-06-168063Budget
11760200.002023-02-138026Budget
98001029.002022-12-148017Actual
2557825.232024-03-1580212Actual
7483397.002022-10-168066Actual
263621046.562024-04-148068Actual
342591285.952024-11-158028Actual
22248716.252023-12-148028Actual
14766579.002023-05-168065Actual
3459382.002022-07-168063Actual
5643550.002022-09-158013Budget
36270167.002025-01-148026Actual
280181136.002024-06-158063Actual
39096652.902025-03-1680611Actual
9011578.002022-12-148013Actual
1641542.252023-06-1680112Actual
308001260.002024-08-158067Actual
36913683.752025-01-1480612Actual
19954495.002023-10-168036Actual
32422985.482024-09-1480213Actual
1158624.002022-05-168013Actual
30354417.002024-08-158073Actual
1766458.002022-05-168046Actual
357806.002022-04-158015Actual
263012382.942024-04-148018Actual
36383463.002025-01-148066Actual
20659992.002023-11-168063Actual
2661650.002022-06-168065Budget
11056750.002023-01-148018Budget
38272983.002025-03-168063Actual
17774644.002023-08-168015Actual
3863480.002022-07-168016Budget
36561982.922025-01-148028Actual
27689555.022024-05-1580611Actual
4007380.002022-07-168046Budget
1402650.002022-05-168064Budget
17922561.002023-08-168036Actual
5969907.002022-09-158015Actual
32185475.242024-09-1480411Actual
6628480.002022-09-158028Budget
388951146.562025-03-168068Actual
6158254.002022-09-158026Actual
13171850.002023-03-168017Budget
29549266.002024-07-158056Actual
22962492.002024-01-148036Actual
17894140.002023-08-168026Actual
185661848.002023-09-158013Actual
1953851.822023-09-1580612Actual
7377380.002022-10-168046Budget
4440740.492022-07-168068Actual
32925232.002024-10-158056Actual
181561360.202023-08-168018Actual
361501431.002025-01-148015Actual
3784907.002022-07-168065Actual
417650.002022-04-158065Budget
17154598.062023-07-168028Actual
38064983.762025-02-1380612Actual
6439850.002022-09-158017Budget
28841475.242024-06-1580611Actual
21123945.002023-11-168017Actual
5130380.002022-08-168046Budget
37533536.002025-02-138066Actual
14287228.422023-04-1580311Actual
13031280.002023-03-168056Budget
22849638.002024-01-148065Actual
3211750.002022-06-168018Budget
5237501.002022-08-168066Actual
297941169.282024-07-158068Actual
34551519.922024-11-1580112Actual
22988270.002024-01-148046Actual
22907400.002024-01-148016Actual
11572850.002023-02-138015Budget
5035280.002022-08-168026Budget
88380.002022-04-158063Budget
19686428.002023-10-168073Actual
359391488.002025-01-148013Actual
15746730.002023-06-168065Actual
7233550.002022-10-168016Budget
1814200.002022-05-168056Budget
388332129.912025-03-168018Actual
2254574.162023-12-1480612Actual
383572034.002025-03-168014Actual
336371587.002024-11-158013Actual
25173992.002024-03-158067Actual
29582483.002024-07-158066Actual
358850.002022-04-158015Budget
330151820.002024-10-158017Actual
2293494.002024-01-148026Actual
5315789.002022-08-168017Actual
2603890.002022-06-168015Actual
3458380.002022-07-168063Budget
169100.002022-04-158073Budget
21391242.252023-11-1680311Actual
35645555.022024-12-1480611Actual
10917955.002023-01-148017Actual
37448582.002025-02-138036Actual
341381767.002024-11-158017Actual
22037188.002023-12-148056Actual
282301192.002024-06-158065Actual
20363102.892023-10-1680311Actual
304171405.002024-08-158064Actual
498584.002022-04-158016Actual
35851100.002022-07-168014Budget
2524650.002022-06-168064Budget
36030315.002025-01-148073Actual
32455678.462024-09-1480613Actual
1719663.002022-05-168036Actual
236061562.002024-02-138013Actual
17274115.652023-07-1680211Actual
38329299.002025-03-168073Actual
1735560.332023-07-1680511Actual
12620650.002023-03-168064Budget
315081955.002024-09-148014Actual
4766650.002022-08-168064Budget
75621155.002022-10-168017Actual
166501095.002023-07-168014Actual
2393985.002024-02-138026Actual
200961166.002023-10-168017Actual
377441323.832025-02-138068Actual
4194850.002022-07-168017Budget
8931478.362022-11-168068Actual
91961100.002022-12-148014Budget
7014750.002022-10-168064Budget
1930861.402023-09-1580211Actual
3318687.462022-06-168068Actual
12371566.002023-03-168013Actual
28586.002022-04-158013Actual
8275650.002022-11-168065Budget
23399235.872024-01-1480411Actual
20716222.002023-11-168073Actual

Generated 2025-05-15 09:06:20.672 UTC