[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27775118.852024-06-1480212Actual
280181136.002024-07-158063Actual
25173992.002024-04-148067Actual
13843131.002023-05-158026Actual
2251222.042024-01-1380112Actual
10509650.002023-02-138065Budget
341731062.002024-12-158067Actual
88241079.892022-12-168018Actual
160941517.782023-07-168018Actual
25947901.002024-05-148065Actual
17774644.002023-09-158015Actual
12700963.002023-04-158015Actual
98001029.002023-01-138017Actual
14347230.552023-05-1580611Actual
24374164.592024-03-1480311Actual
21718201.002024-01-138073Actual
8872623.822022-12-168028Actual
2838550.002022-07-168036Budget
32604520.002024-11-148073Actual
25493296.512024-04-1480611Actual
3459382.002022-08-158063Actual
13816476.002023-05-158016Actual
34081426.002024-12-158066Actual
15944356.002023-07-168066Actual
35120204.002025-01-138026Actual
2932200.002022-07-168056Budget
336371587.002024-12-158013Actual
2665866.722024-05-1480612Actual
21364160.342023-12-1680211Actual
13923246.002023-05-158056Actual
296391767.002024-08-148017Actual
21957137.002024-01-138026Actual
4381480.002022-08-158028Budget
17809772.002023-09-158065Actual
2354955.022024-02-1380612Actual
1874480.002022-06-158066Budget
32212168.852024-10-1480511Actual
331072026.882024-11-148018Actual
4380811.702022-08-158028Actual
18926468.002023-10-158036Actual
2014705.002022-06-158067Actual
10780300.002023-02-138056Actual
15885299.002023-07-168046Actual
33548701.262024-11-1480213Actual
2604850.002022-07-168015Budget
319251373.002024-10-148067Actual
32185475.242024-10-1480411Actual
4054280.002022-08-158056Budget
47051100.002022-09-158014Budget
1426059.272023-05-1580211Actual
36913683.752025-02-1380612Actual
65801288.982022-10-158018Actual
9521225.002023-01-138026Actual
21838875.002024-01-138015Actual
2053622.042023-11-1580212Actual
14673553.002023-06-158064Actual
18898176.002023-10-158026Actual
11904207.002023-03-158056Actual
11963480.002023-03-158066Budget
281032174.002024-07-158014Actual
546209.002022-05-158026Actual
64401155.002022-10-158017Actual
30088790.142024-08-1480612Actual
27689555.022024-06-1480611Actual
150211323.002023-06-158017Actual
5083565.002022-09-158036Actual
23819779.002024-03-148015Actual
35148600.002025-01-138036Actual
14172772.312023-05-158068Actual
38030106.082025-03-1580212Actual
12938550.002023-04-158036Budget
1647344.382023-07-1680612Actual
35882738.112025-01-1380613Actual
22367163.532024-01-1380211Actual
8214840.002022-12-168015Actual
22339356.082024-01-1380111Actual
286401025.342024-07-158068Actual
22421238.002024-01-1380411Actual
38650336.002025-04-158056Actual
14879495.002023-06-158036Actual
22757571.002024-02-138064Actual
28369408.002024-07-158046Actual
32958568.002024-11-148066Actual
31214866.732024-09-1480612Actual
34350950.782024-12-1580111Actual
384851301.002025-04-158065Actual
8276668.002022-12-168065Actual
154981797.002023-07-168013Actual
10637200.002023-02-138026Budget
13171850.002023-04-158017Budget
302621836.002024-09-148013Actual
29079715.302024-07-1580613Actual
25351395.452024-04-1480111Actual
10636211.002023-02-138026Actual
337921159.002024-12-158064Actual
11857480.002023-03-158046Budget
169100.002022-05-158073Budget
11713556.002023-03-158016Actual
7330648.002022-11-158036Actual
10977823.002023-02-138067Actual
1735560.332023-08-1580511Actual
31272387.222024-09-1480113Actual
17974169.002023-09-158056Actual
393011013.552025-04-1580213Actual
388332129.912025-04-158018Actual
1623550.002022-06-158016Budget
43321035.952022-08-158018Actual
1446362.462023-05-1580612Actual
150561039.002023-06-158067Actual
22815814.002024-02-138015Actual
29582483.002024-08-148066Actual
32818636.002024-11-148016Actual
14138623.822023-05-158028Actual
28841475.242024-07-1580611Actual
6689480.002022-10-158068Budget
9721480.002023-01-138066Budget
31299715.302024-09-1480213Actual
12888200.002023-04-158026Budget
35558414.602025-01-1380311Actual
36998803.022025-02-1380213Actual
25730983.002024-05-148063Actual
13361380.002023-04-158028Budget
11572850.002023-03-158015Budget
10588546.002023-02-138016Actual
3211750.002022-07-168018Budget
25433160.342024-04-1480411Actual
13599415.002023-05-158073Actual
330151820.002024-11-148017Actual
9071480.002023-01-138063Budget
23641869.002024-03-148063Actual
326671323.002024-11-148064Actual
10187393.002023-02-138063Actual
2880796.512024-07-1580511Actual
21985533.002024-01-138036Actual
22722940.002024-02-138014Actual
37393543.002025-03-158016Actual
13312750.002023-04-158018Budget
30354417.002024-09-148073Actual
38683536.002025-04-158066Actual
31834458.002024-10-148066Actual
30026547.582024-08-1480112Actual
36735369.912025-02-1380411Actual
279261106.542024-06-1480613Actual
14811039.002022-06-158015Actual
16943211.002023-08-158056Actual
27628453.962024-06-1480411Actual
34730671.442024-12-1580613Actual
2884446.002022-07-168046Actual
11760200.002023-03-158026Budget
31331722.322024-09-1480613Actual
31775368.002024-10-148046Actual
75621155.002022-11-158017Actual
23225675.342024-02-138028Actual
20390226.302023-11-1580411Actual
4767823.002022-09-158064Actual
11903280.002023-03-158056Budget
21391242.252023-12-1680311Actual
19188898.072023-10-158028Actual
596550.002022-05-158036Budget
29549266.002024-08-148056Actual
4253650.002022-08-158067Budget
33463813.542024-11-1480612Actual
36561982.922025-02-138028Actual
15234372.042023-06-1580111Actual
1632360.332023-07-1680511Actual
28927112.462024-07-1580212Actual
30649338.002024-09-148046Actual
35174364.002025-01-138046Actual
6111487.002022-10-158016Actual
88380.002022-05-158063Budget
29228449.002024-08-148073Actual
273681269.002024-06-148067Actual
2140675.342022-06-158028Actual
318911731.002024-10-148017Actual
15142649.582023-06-158028Actual
326322174.002024-11-148014Actual
281371159.002024-07-158064Actual
1641542.252023-07-1680112Actual
331351002.612024-11-148028Actual
23854730.002024-03-148065Actual
19686428.002023-11-158073Actual
1544617.002022-06-158065Actual
371221287.002025-03-158063Actual
689262.002022-05-158056Actual
13032351.002023-04-158056Actual
10510690.002023-02-138065Actual
9799950.002023-01-138017Budget
320111158.682024-10-148028Actual
358850.002022-05-158015Budget
7233550.002022-11-158016Budget
375901646.002025-03-158017Actual
353832110.212025-01-138018Actual
373351155.002025-03-158065Actual
28780435.872024-07-1580411Actual
29968528.432024-08-1480611Actual
26716350.382024-05-1480113Actual
360582134.002025-02-138014Actual
341381767.002024-12-158017Actual
32337738.012024-10-1480612Actual
2419100.002022-07-168073Budget
141101504.142023-05-158018Actual
110571375.352023-02-138018Actual
4907749.002022-09-158065Actual
28428484.002024-07-158066Actual
24142888.002024-03-148067Actual
191601925.362023-10-158018Actual
33282349.702024-11-1480311Actual
34671722.322024-12-1580113Actual
5890650.002022-10-158064Budget
69541051.002022-11-158014Actual
34493746.522024-12-1580611Actual
20871811.002023-12-168065Actual
3396611.002022-08-158013Actual
377101349.592025-03-158028Actual
286061058.682024-07-158028Actual
21123945.002023-12-168017Actual
12433356.002023-04-158063Actual
34551519.922024-12-1580112Actual
2454711.402024-03-1480212Actual
241081184.002024-03-148017Actual
10048764.732023-01-138068Actual
357806.002022-05-158015Actual
4194850.002022-08-158017Budget
22394213.532024-01-1380311Actual
2555133.742024-04-1480112Actual
2056767.782023-11-1580612Actual
26776738.112024-05-1480613Actual
273331606.002024-06-148017Actual
259121041.002024-05-148015Actual
6361380.002022-10-158066Actual
20779669.002023-12-168064Actual
33227855.032024-11-1480111Actual
7232620.002022-11-158016Actual
6907154.002022-11-158073Actual
14766579.002023-06-158065Actual
1159550.002022-06-158013Budget
10917955.002023-02-138017Actual
16917324.002023-08-158046Actual
11712480.002023-03-158016Budget
2524650.002022-07-168064Budget
34579203.952024-12-1580212Actual
19980314.002023-11-158046Actual
39008339.062025-04-1580311Actual
165301622.002023-08-158013Actual
27136489.002024-06-148016Actual
292911062.002024-08-148064Actual
38953745.452025-04-1580111Actual
22248716.252024-01-138028Actual
5455750.002022-09-158018Budget
2281550.002022-07-168013Budget
18006401.002023-09-158066Actual
12432380.002023-04-158063Budget
35841131.002022-08-158014Actual
13422843.522023-04-158068Actual
4440740.492022-08-158068Actual
364751337.002025-02-138067Actual
3537200.002022-08-158073Budget
17948259.002023-09-158046Actual
315081955.002024-10-148014Actual
642393.002022-05-158046Actual
7094705.002022-11-158015Actual
2093750.002022-06-158018Budget
1583188.002023-07-168026Actual
14287228.422023-05-1580311Actual
26422453.962024-05-1480111Actual
3132668.002022-07-168067Actual
8355670.002022-12-168016Actual
140501039.002023-05-158067Actual
15804450.002023-07-168016Actual
335801094.252024-11-1480613Actual
304751243.002024-09-148015Actual
4439480.002022-08-158068Budget
5034225.002022-09-158026Actual
26114209.002024-05-148056Actual
4845924.002022-09-158015Actual
11166480.002023-02-138068Budget
498584.002022-05-158016Actual
7154650.002022-11-158065Budget
242611031.402024-03-148068Actual
282301192.002024-07-158065Actual
24401238.002024-03-1480411Actual
6032650.002022-10-158065Budget
20984524.002023-12-168036Actual
2340380.002022-07-168063Budget
8745757.002022-12-168067Actual
36681320.982025-02-1380211Actual
11571898.002023-03-158015Actual
262061496.002024-05-148017Actual
19841623.002023-11-158065Actual
331691210.192024-11-148068Actual
207441051.002023-12-168014Actual
3258511.702022-07-168028Actual
34613902.902024-12-1580612Actual
54541532.932022-09-158018Actual
3536173.002022-08-158073Actual
28075410.002024-07-158073Actual
11634856.002023-03-158065Actual
3259380.002022-07-168028Budget
9070403.002023-01-138063Actual
9701260.202022-05-158018Actual
14851169.002023-06-158026Actual
22070405.002024-01-138066Actual
7376444.002022-11-158046Actual
36880109.272025-02-1380212Actual
39154575.242025-04-1580112Actual
13234786.002023-04-158067Actual
4518531.002022-09-158013Actual
1644222.042023-07-1680212Actual
23967519.002024-03-148036Actual
10047380.002023-01-138068Budget
2341349.002022-07-168063Actual
26504213.532024-05-1480411Actual
28315158.002024-07-158026Actual
37884544.392025-03-1580411Actual
297322151.122024-08-148018Actual
5503748.062022-09-158028Actual
37420186.002025-03-158026Actual
231041039.002024-02-138017Actual
32899428.002024-11-148046Actual
1813202.002022-06-158056Actual
24848673.002024-04-148015Actual
26450190.122024-05-1480211Actual
1744723.102023-08-1580112Actual
3960550.002022-08-158036Budget
23317285.872024-02-1380111Actual
180631201.002023-09-158017Actual
27163223.002024-06-148026Actual
1077480.002022-05-158068Budget
31721173.002024-10-148026Actual
17301163.532023-08-1580311Actual
20336110.342023-11-1580211Actual
16891497.002023-08-158036Actual
5564480.002022-09-158068Budget
2496891.002024-04-148026Actual
13092468.002023-04-158066Actual
971750.002022-05-158018Budget
2788133.002022-07-168026Actual
365332428.402025-02-138018Actual
12370550.002023-04-158013Budget
2789200.002022-07-168026Budget
6301246.002022-10-158056Actual
13233750.002023-04-158067Budget
27601564.602024-06-1480311Actual
15289156.082023-06-1580311Actual
9473550.002023-01-138016Budget
6110480.002022-10-158016Budget
10733515.002023-02-138046Actual
384501179.002025-04-158015Actual
12621831.002023-04-158064Actual
31749653.002024-10-148036Actual
7948416.002022-12-168063Actual
24883687.002024-04-148065Actual
20451219.912023-11-1580611Actual
13093480.002023-04-158066Budget
297941169.282024-08-148068Actual
7483397.002022-11-158066Actual
114301178.002023-03-158014Actual
24051321.002024-03-148066Actual
5705375.002022-10-158063Actual
296741247.002024-08-148067Actual
1953851.822023-10-1580612Actual
25081436.002024-04-148066Actual
12291480.002023-03-158068Budget
387751166.002025-04-158067Actual
256951418.002024-05-148013Actual
417650.002022-05-158065Budget
12292611.702023-03-158068Actual
33255327.362024-11-1480211Actual
5315789.002022-09-158017Actual
26477223.102024-05-1480311Actual
23372213.532024-02-1380311Actual
5376650.002022-09-158067Budget
39216939.072025-04-1580612Actual
2254574.162024-01-1380612Actual
9336650.002023-01-138015Budget
19899421.002023-11-158016Actual
1850970.972023-09-1580612Actual
34879444.002025-01-138073Actual
5084550.002022-09-158036Budget
3910287.002022-08-158026Actual
16778827.002023-08-158065Actual
8403280.002022-12-168026Budget
26565245.442024-05-1480611Actual
830950.002022-05-158017Budget
8451550.002022-12-168036Budget
145541108.002023-06-158063Actual
7329550.002022-11-158036Budget
4007380.002022-08-158046Budget
12761598.002023-04-158065Actual
15911259.002023-07-168056Actual
16122740.492023-07-168028Actual
1719663.002022-06-158036Actual
8546200.002022-12-168056Budget
36350320.002025-02-138056Actual

Generated 2025-06-14 12:09:50.519 UTC