[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18658214.002023-10-158073Actual
12511214.002023-04-158073Actual
349072003.002025-01-138014Actual
15142649.582023-06-158028Actual
5315789.002022-09-158017Actual
11713556.002023-03-158016Actual
30568557.002024-09-148016Actual
23993353.002024-03-148046Actual
315431120.002024-10-148064Actual
6207655.002022-10-158036Actual
24347115.652024-03-1480211Actual
12985480.002023-04-158046Budget
32958568.002024-11-148066Actual
22248716.252024-01-138028Actual
365951035.952025-02-138068Actual
24051321.002024-03-148066Actual
12433356.002023-04-158063Actual
37500326.002025-03-158056Actual
353832110.212025-01-138018Actual
26716350.382024-05-1480113Actual
256951418.002024-05-148013Actual
33429112.462024-11-1480212Actual
207441051.002023-12-168014Actual
4657200.002022-09-158073Budget
9663198.002023-01-138056Actual
7329550.002022-11-158036Budget
285201143.002024-07-158067Actual
305101081.002024-09-148065Actual
8452655.002022-12-168036Actual
31331722.322024-09-1480613Actual
319832182.942024-10-148018Actual
263291069.282024-05-148028Actual
498584.002022-05-158016Actual
1720550.002022-06-158036Budget
37857532.682025-03-1580311Actual
31834458.002024-10-148066Actual
377101349.592025-03-158028Actual
381801183.732025-03-1580613Actual
13421480.002023-04-158068Budget
27866360.912024-06-1480113Actual
34459164.592024-12-1580511Actual
2457952.892024-03-1480612Actual
7232620.002022-11-158016Actual
20871811.002023-12-168065Actual
7622865.002022-11-158067Actual
372421386.002025-03-158064Actual
2201480.002022-06-158068Budget
32873608.002024-11-148036Actual
31094585.882024-09-1480611Actual
8499380.002022-12-168046Budget
11493650.002023-03-158064Budget
19280376.302023-10-1580111Actual
273681269.002024-06-148067Actual
36971745.132025-02-1380113Actual
5783200.002022-10-158073Actual
262411171.002024-05-148067Actual
242001417.772024-03-148018Actual
17809772.002023-09-158065Actual
9986480.002023-01-138028Budget
2991579.002022-07-168066Actual
1647344.382023-07-1680612Actual
13661696.002023-05-158064Actual
9987867.762023-01-138028Actual
12292611.702023-03-158068Actual
24790497.002024-04-148064Actual
9721480.002023-01-138066Budget
6301246.002022-10-158056Actual
1847649.702023-09-1580112Actual
13093480.002023-04-158066Budget
6111487.002022-10-158016Actual
373001389.002025-03-158015Actual
37030722.322025-02-1380613Actual
331351002.612024-11-148028Actual
2662890.002022-07-168065Actual
3725757.002022-08-158015Actual
191021144.002023-10-158067Actual
22637966.002024-02-138063Actual
6360480.002022-10-158066Budget
35841131.002022-08-158014Actual
34671722.322024-12-1580113Actual
20956137.002023-12-168026Actual
30595262.002024-09-148026Actual
16269166.722023-07-1680311Actual
99381575.352023-01-138018Actual
58301100.002022-10-158014Budget
5083565.002022-09-158036Actual
151141751.112023-06-158018Actual
24671000.002022-07-168014Budget
14766579.002023-06-158065Actual
13599415.002023-05-158073Actual
9011578.002023-01-138013Actual
18275299.702023-09-1580111Actual
216271440.002024-01-138013Actual
180631201.002023-09-158017Actual
37179405.002025-03-158073Actual
32925232.002024-11-148056Actual
24661258.002022-07-168014Actual
140501039.002023-05-158067Actual
23345178.422024-02-1380211Actual
27775118.852024-06-1480212Actual
14347230.552023-05-1580611Actual
125591085.002023-04-158014Actual
7330648.002022-11-158036Actual
20308392.262023-11-1580111Actual
16565997.002023-08-158063Actual
12432380.002023-04-158063Budget
8546200.002022-12-168056Budget
28315158.002024-07-158026Actual
38683536.002025-04-158066Actual
9939750.002023-01-138018Budget
22757571.002024-02-138064Actual
2603497.002024-05-148026Actual
39182243.322025-04-1580212Actual
3397550.002022-08-158013Budget
3259380.002022-07-168028Budget
33401460.342024-11-1480112Actual
5316850.002022-09-158017Budget
360582134.002025-02-138014Actual
15533945.002023-07-168063Actual
22849638.002024-02-138065Actual
889650.002022-05-158067Budget
278931083.732024-06-1480213Actual
18926468.002023-10-158036Actual
21746917.002024-01-138014Actual
33942606.002024-12-158016Actual
165301622.002023-08-158013Actual
135401143.002023-05-158063Actual
2013650.002022-06-158067Budget
4578380.002022-09-158063Budget
2932200.002022-07-168056Budget
11383100.002023-03-158073Actual
30623570.002024-09-148036Actual
37533536.002025-03-158066Actual
375901646.002025-03-158017Actual
10509650.002023-02-138065Budget
338841240.002024-12-158065Actual
35174364.002025-01-138046Actual
320111158.682024-10-148028Actual
383921108.002025-04-158064Actual
313881802.002024-10-148013Actual
22907400.002024-02-138016Actual
2884446.002022-07-168046Actual
30026547.582024-08-1480112Actual
29934458.212024-08-1480411Actual
15618852.002023-07-168014Actual
171261479.902023-08-158018Actual
364751337.002025-02-138067Actual
17188819.282023-08-158068Actual
9010550.002023-01-138013Budget
27136489.002024-06-148016Actual
5035280.002022-09-158026Budget
36350320.002025-02-138056Actual
1750572.042023-08-1580612Actual
9473550.002023-01-138016Budget
19188898.072023-10-158028Actual
18720626.002023-10-158064Actual
6031742.002022-10-158065Actual
7483397.002022-11-158066Actual
29497679.002024-08-148036Actual
2254574.162024-01-1380612Actual
14314163.532023-05-1580411Actual
259121041.002024-05-148015Actual
25351395.452024-04-1480111Actual
365332428.402025-02-138018Actual
27574273.102024-06-1480211Actual
20921210.192022-06-158018Actual
8135779.002022-12-168064Actual
10838511.002023-02-138066Actual
11056750.002023-02-138018Budget
4114480.002022-08-158066Budget
17328242.252023-08-1580411Actual
34551519.922024-12-1580112Actual
6628480.002022-10-158028Budget
2537958.212024-04-1480211Actual
196291051.002023-11-158063Actual
4908650.002022-09-158065Budget
236061562.002024-03-148013Actual
7561950.002022-11-158017Budget
20716222.002023-12-168073Actual
335801094.252024-11-1480613Actual
5890650.002022-10-158064Budget
17301163.532023-08-1580311Actual
19389122.042023-10-1580511Actual
309201375.352024-09-148068Actual
5563643.522022-09-158068Actual
642393.002022-05-158046Actual
1766458.002022-06-158046Actual
10636211.002023-02-138026Actual
10451831.002023-02-138015Actual
3862595.002022-08-158016Actual
9394808.002023-01-138065Actual
35035946.002025-01-138065Actual
10733515.002023-02-138046Actual
31214866.732024-09-1480612Actual
37474445.002025-03-158046Actual
121831170.802023-03-158018Actual
12762650.002023-04-158065Budget
114311000.002023-03-158014Budget
596550.002022-05-158036Budget
29582483.002024-08-148066Actual
9616380.002023-01-138046Budget
13816476.002023-05-158016Actual
38030106.082025-03-1580212Actual
18098756.002023-09-158067Actual
32158427.362024-10-1480311Actual
19362175.232023-10-1580411Actual
3791179.482025-03-1580511Actual
15653638.002023-07-168064Actual
16943211.002023-08-158056Actual
11962444.002023-03-158066Actual
22394213.532024-01-1380311Actual
26925421.002024-06-148073Actual
36270167.002025-02-138026Actual
342312110.212024-12-158018Actual
35849759.162025-01-1380213Actual
263621046.562024-05-148068Actual
43321035.952022-08-158018Actual
14232315.662023-05-1580111Actual
241081184.002024-03-148017Actual
384501179.002025-04-158015Actual
27546807.162024-06-1480111Actual
252311698.082024-04-148018Actual
29079715.302024-07-1580613Actual
296741247.002024-08-148067Actual
65801288.982022-10-158018Actual
21158823.002023-12-168067Actual
281951216.002024-07-158015Actual
35764983.762025-01-1380612Actual
7748480.002022-11-158028Budget
1670219.002022-06-158026Actual
21391242.252023-12-1680311Actual
27191661.002024-06-148036Actual
10588546.002023-02-138016Actual
8214840.002022-12-168015Actual
38149678.462025-03-1580213Actual
103131000.002023-02-138014Budget
185661848.002023-10-158013Actual
23967519.002024-03-148036Actual
20217860.192023-11-158028Actual
35503707.162025-01-1380111Actual
23047425.002024-02-138066Actual
36030315.002025-02-138073Actual
5455750.002022-09-158018Budget
5969907.002022-10-158015Actual
150211323.002023-06-158017Actual
25947901.002024-05-148065Actual
231391134.002024-02-138067Actual
8355670.002022-12-168016Actual
24996529.002024-04-148036Actual
357806.002022-05-158015Actual
3783650.002022-08-158065Budget
25259811.702024-04-148028Actual
352901646.002025-01-138017Actual
2838550.002022-07-168036Budget
25293828.372024-04-148068Actual
689262.002022-05-158056Actual
297322151.122024-08-148018Actual
103121051.002023-02-138014Actual
19954495.002023-11-158036Actual
30691113.002022-07-168017Actual
13422843.522023-04-158068Actual
12700963.002023-04-158015Actual
28927112.462024-07-1580212Actual
21838875.002024-01-138015Actual
10637200.002023-02-138026Budget
35093483.002025-01-138016Actual
15804450.002023-07-168016Actual
7809380.002022-11-158068Budget
39274559.162025-04-1580113Actual
7154650.002022-11-158065Budget
10510690.002023-02-138065Actual
5236480.002022-09-158066Budget
32185475.242024-10-1480411Actual
830950.002022-05-158017Budget
7094705.002022-11-158015Actual
23641869.002024-03-148063Actual
69551100.002022-11-158014Budget
36561982.922025-02-138028Actual
8027100.002022-12-168073Budget
200961166.002023-11-158017Actual
23317285.872024-02-1380111Actual
302621836.002024-09-148013Actual
268331575.002024-06-148013Actual
6828480.002022-11-158063Budget
242611031.402024-03-148068Actual
2341349.002022-07-168063Actual
384851301.002025-04-158065Actual
5642531.002022-10-158013Actual
372072060.002025-03-158014Actual
10977823.002023-02-138067Actual
31480398.002024-10-148073Actual
4986480.002022-09-158016Budget
16891497.002023-08-158036Actual
341381767.002024-12-158017Actual
13234786.002023-04-158067Actual
4381480.002022-08-158028Budget
290461073.202024-07-1580213Actual
27808939.072024-06-1480612Actual
27276456.002024-06-148066Actual
11304380.002023-03-158063Budget
17389352.892023-08-1580611Actual
3561284.802025-01-1380511Actual
31299715.302024-09-1480213Actual
1744723.102023-08-1580112Actual
33548701.262024-11-1480213Actual
37420186.002025-03-158026Actual
38329299.002025-04-158073Actual
33227855.032024-11-1480111Actual
23014291.002024-02-138056Actual
10187393.002023-02-138063Actual
222201375.352024-01-138018Actual
376822116.272025-03-158018Actual
2454711.402024-03-1480212Actual
8932380.002022-12-168068Budget
145201396.002023-06-158013Actual
34081426.002024-12-158066Actual
327601277.002024-11-148065Actual
32818636.002024-11-148016Actual
1159550.002022-06-158013Budget
69541051.002022-11-158014Actual
12984497.002023-04-158046Actual
33343549.712024-11-1480611Actual
393011013.552025-04-1580213Actual
34613902.902024-12-1580612Actual
23225675.342024-02-138028Actual
18978186.002023-10-158056Actual
33309334.812024-11-1480411Actual
3647720.002022-08-158064Actual
16976433.002023-08-158066Actual
1443222.042023-05-1580212Actual
13923246.002023-05-158056Actual
6907154.002022-11-158073Actual
388951146.562025-04-158068Actual
11712480.002023-03-158016Budget
34698766.182024-12-1580213Actual
38650336.002025-04-158056Actual
2837683.002022-07-168036Actual
274262049.602024-06-148018Actual
29880181.612024-08-1480211Actual
13360655.642023-04-158028Actual
383572034.002025-04-158014Actual
269871108.002024-06-148064Actual
30675272.002024-09-148056Actual
10127550.002023-02-138013Budget
36735369.912025-02-1380411Actual
18357172.042023-09-1580411Actual
27628453.962024-06-1480411Actual
4987511.002022-09-158016Actual
1622519.002022-06-158016Actual
12104750.002023-03-158067Budget
297941169.282024-08-148068Actual
2662464.592024-05-1480112Actual
270451296.002024-06-148015Actual
10780300.002023-02-138056Actual
36852442.262025-02-1380112Actual
10372623.002023-02-138064Actual
331691210.192024-11-148068Actual
8276668.002022-12-168065Actual
13233750.002023-04-158067Budget
6501650.002022-10-158067Budget
10685550.002023-02-138036Budget
24883687.002024-04-148065Actual
33463813.542024-11-1480612Actual
9336650.002023-01-138015Budget
35585405.022025-01-1380411Actual
35531359.282025-01-1380211Actual
141101504.142023-05-158018Actual
32455678.462024-10-1480613Actual
31775368.002024-10-148046Actual
16214376.302023-07-1680111Actual
291711025.002024-08-148063Actual
37448582.002025-03-158036Actual
31694566.002024-10-148016Actual
26450190.122024-05-1480211Actual
6906100.002022-11-158073Budget
15176764.732023-06-158068Actual
890676.002022-05-158067Actual
27689555.022024-06-1480611Actual
1719663.002022-06-158036Actual
3211750.002022-07-168018Budget
21985533.002024-01-138036Actual
316011318.002024-10-148015Actual
13871406.002023-05-158036Actual
11244710.002023-03-158013Actual
91961100.002023-01-138014Budget
8354550.002022-12-168016Budget
29968528.432024-08-1480611Actual
3318687.462022-07-168068Actual
6502793.002022-10-158067Actual
36681320.982025-02-1380211Actual
6689480.002022-10-158068Budget
13956397.002023-05-158066Actual
29549266.002024-08-148056Actual
3458380.002022-08-158063Budget
231971346.562024-02-138018Actual
12621831.002023-04-158064Actual

Generated 2025-06-14 20:59:56.557 UTC