[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293841118.002024-07-178065Actual
33255327.362024-10-1780211Actual
13661696.002023-04-178064Actual
9257882.002022-12-168064Actual
7329550.002022-10-188036Budget
331351002.612024-10-178028Actual
20417124.172023-10-1880511Actual
3862595.002022-07-188016Actual
2293494.002024-01-168026Actual
236061562.002024-02-158013Actual
16943211.002023-07-188056Actual
21036265.002023-11-188056Actual
5315789.002022-08-188017Actual
373001389.002025-02-158015Actual
38624356.002025-03-188046Actual
279261106.542024-05-1780613Actual
22281701.092023-12-168068Actual
263291069.282024-04-168028Actual
18275299.702023-08-1880111Actual
31331722.322024-08-1780613Actual
338501217.002024-11-178015Actual
384851301.002025-03-188065Actual
19841623.002023-10-188065Actual
2603890.002022-06-188015Actual
337571776.002024-11-178014Actual
28395320.002024-06-178056Actual
4114480.002022-07-188066Budget
110571375.352023-01-168018Actual
11305412.002023-02-158063Actual
77011058.682022-10-188018Actual
690200.002022-04-178056Budget
29880181.612024-07-1780211Actual
69541051.002022-10-188014Actual
359391488.002025-01-168013Actual
23761737.002024-02-158064Actual
18217955.642023-08-188068Actual
206241653.002023-11-188013Actual
35503707.162024-12-1680111Actual
9986480.002022-12-168028Budget
16976433.002023-07-188066Actual
24142888.002024-02-158067Actual
29469170.002024-07-178026Actual
7232620.002022-10-188016Actual
342591285.952024-11-178028Actual
10510690.002023-01-168065Actual
5563643.522022-08-188068Actual
28841475.242024-06-1780611Actual
15944356.002023-06-188066Actual
971750.002022-04-178018Budget
27628453.962024-05-1780411Actual
26062445.002024-04-168036Actual
141101504.142023-04-178018Actual
26565245.442024-04-1680611Actual
2653145.442024-04-1680511Actual
26088259.002024-04-168046Actual
331691210.192024-10-178068Actual
10685550.002023-01-168036Budget
160011197.002023-06-188017Actual
17948259.002023-08-188046Actual
64401155.002022-09-178017Actual
10686632.002023-01-168036Actual
28075410.002024-06-178073Actual
33521597.752024-10-1780113Actual
19806788.002023-10-188015Actual
15590286.002023-06-188073Actual
27546807.162024-05-1780111Actual
32547972.002024-10-178063Actual
3459382.002022-07-188063Actual
17154598.062023-07-188028Actual
4439480.002022-07-188068Budget
27276456.002024-05-178066Actual
2340380.002022-06-188063Budget
3906278.422025-03-1880511Actual
32303564.602024-09-1680112Actual
325121587.002024-10-178013Actual
15885299.002023-06-188046Actual
10636211.002023-01-168026Actual
14766579.002023-05-188065Actual
19686428.002023-10-188073Actual
8275650.002022-11-188065Budget
9860750.002022-12-168067Budget
36998803.022025-01-1680213Actual
318911731.002024-09-168017Actual
1747423.102023-07-1880212Actual
11856401.002023-02-158046Actual
231391134.002024-01-168067Actual
1440536.932023-04-1780112Actual
7561950.002022-10-188017Budget
1632360.332023-06-1880511Actual
1544170.972023-05-1880612Actual
37500326.002025-02-158056Actual
1813202.002022-05-188056Actual
6208550.002022-09-178036Budget
18686984.002023-09-178014Actual
314231025.002024-09-168063Actual
2741550.002022-06-188016Budget
13431000.002022-05-188014Budget
11857480.002023-02-158046Budget
830950.002022-04-178017Budget
3646650.002022-07-188064Budget
5177280.002022-08-188056Budget
316011318.002024-09-168015Actual
23225675.342024-01-168028Actual
15142649.582023-05-188028Actual
36971745.132025-01-1680113Actual
34023421.002024-11-178046Actual
4253650.002022-07-188067Budget
12761598.002023-03-188065Actual
2662464.592024-04-1680112Actual
38650336.002025-03-188056Actual
19899421.002023-10-188016Actual
1622519.002022-05-188016Actual
2351744.382024-01-1680112Actual
18418222.042023-08-1880611Actual
7889537.002022-11-188013Actual
268331575.002024-05-178013Actual
327601277.002024-10-178065Actual
28369408.002024-06-178046Actual
14314163.532023-04-1780411Actual
24883687.002024-03-178065Actual
2202701.092022-05-188068Actual
8135779.002022-11-188064Actual
17068789.002023-07-188067Actual
17774644.002023-08-188015Actual
31214866.732024-08-1780612Actual
11809648.002023-02-158036Actual
4657200.002022-08-188073Budget
36030315.002025-01-168073Actual
8354550.002022-11-188016Budget
9664200.002022-12-168056Budget
19422318.852023-09-1780611Actual
17328242.252023-07-1880411Actual
9701260.202022-04-178018Actual
20039356.002023-10-188066Actual
11245550.002023-02-158013Budget
382371715.002025-03-188013Actual
37448582.002025-02-158036Actual
21418235.872023-11-1880411Actual
9335772.002022-12-168015Actual
13233750.002023-03-188067Budget
7377380.002022-10-188046Budget
5035280.002022-08-188026Budget
2788133.002022-06-188026Actual
27808939.072024-05-1780612Actual
352901646.002024-12-168017Actual
364751337.002025-01-168067Actual
330151820.002024-10-178017Actual
4194850.002022-07-188017Budget
12841480.002023-03-188016Budget
14172772.312023-04-178068Actual
91971155.002022-12-168014Actual
7376444.002022-10-188046Actual
388332129.912025-03-188018Actual
2555133.742024-03-1780112Actual
161561031.402023-06-188068Actual
27243232.002024-05-178056Actual
22815814.002024-01-168015Actual
4767823.002022-08-188064Actual
15711680.002023-06-188015Actual
31272387.222024-08-1780113Actual
9617348.002022-12-168046Actual
358850.002022-04-178015Budget
23641869.002024-02-158063Actual
5782200.002022-09-178073Budget
21364160.342023-11-1880211Actual
21010360.002023-11-188046Actual
22694407.002024-01-168073Actual
33969176.002024-11-178026Actual
18898176.002023-09-178026Actual
25259811.702024-03-178028Actual
14824412.002023-05-188016Actual
365951035.952025-01-168068Actual
30649338.002024-08-178046Actual
80751100.002022-11-188014Budget
12291480.002023-02-158068Budget
13721909.002023-04-178015Actual
22849638.002024-01-168065Actual
22757571.002024-01-168064Actual
6302280.002022-09-178056Budget
26716350.382024-04-1680113Actual
13756567.002023-04-178065Actual
7948416.002022-11-188063Actual
30675272.002024-08-178056Actual
5131310.002022-08-188046Actual
31180210.342024-08-1780212Actual
47051100.002022-08-188014Budget
37830158.212025-02-1580211Actual
29907512.472024-07-1780311Actual
21479230.552023-11-1880611Actual
23993353.002024-02-158046Actual
25493296.512024-03-1780611Actual
24941361.002024-03-178016Actual
27775118.852024-05-1780212Actual
31060441.192024-08-1780411Actual
7749511.702022-10-188028Actual
280181136.002024-06-178063Actual
16778827.002023-07-188065Actual
7233550.002022-10-188016Budget
26504213.532024-04-1680411Actual
29523400.002024-07-178046Actual
269871108.002024-05-178064Actual
13421051.002022-05-188014Actual
11963480.002023-02-158066Budget
375901646.002025-02-158017Actual
237261024.002024-02-158014Actual
29549266.002024-07-178056Actual
2665866.722024-04-1680612Actual
1766458.002022-05-188046Actual
2789200.002022-06-188026Budget
191601925.362023-09-178018Actual
19954495.002023-10-188036Actual
3397550.002022-07-188013Budget
3725757.002022-07-188015Actual
36708419.922025-01-1680311Actual
11962444.002023-02-158066Actual
26007293.002024-04-168016Actual
36298666.002025-01-168036Actual
13816476.002023-04-178016Actual
34698766.182024-11-1780213Actual
9521225.002022-12-168026Actual
2457952.892024-02-1580612Actual
12938550.002023-03-188036Budget
9987867.762022-12-168028Actual
3783650.002022-07-188065Budget
3258511.702022-06-188028Actual
387401780.002025-03-188017Actual
35882738.112024-12-1680613Actual
9393650.002022-12-168065Budget
23345178.422024-01-1680211Actual
21718201.002023-12-168073Actual
10451831.002023-01-168015Actual
30708418.002024-08-178066Actual
39154575.242025-03-1880112Actual
29019553.892024-06-1780113Actual
11572850.002023-02-158015Budget
31152610.342024-08-1780112Actual
307651606.002024-08-178017Actual
30595262.002024-08-178026Actual
32422985.482024-09-1680213Actual
1216380.002022-05-188063Budget
13360655.642023-03-188028Actual
9799950.002022-12-168017Budget
13361380.002023-03-188028Budget
10588546.002023-01-168016Actual
18357172.042023-08-1880411Actual
11634856.002023-02-158065Actual
20984524.002023-11-188036Actual
286401025.342024-06-178068Actual
2341349.002022-06-188063Actual
212161785.962023-11-188018Actual
37533536.002025-02-158066Actual
1159550.002022-05-188013Budget
34049294.002024-11-178056Actual
37030722.322025-01-1680613Actual
10048764.732022-12-168068Actual
16357206.082023-06-1880611Actual
2171000.002022-04-178014Budget
9070403.002022-12-168063Actual
8214840.002022-11-188015Actual
1744723.102023-07-1880112Actual
9336650.002022-12-168015Budget
5034225.002022-08-188026Actual
12937621.002023-03-188036Actual
4053265.002022-07-188056Actual
6031742.002022-09-178065Actual
25351395.452024-03-1780111Actual
23399235.872024-01-1680411Actual
200961166.002023-10-188017Actual
15859509.002023-06-188036Actual
303821855.002024-08-178014Actual
8745757.002022-11-188067Actual
296741247.002024-07-178067Actual
11761300.002023-02-158026Actual
1644222.042023-06-1880212Actual
8605480.002022-11-188066Budget
9472632.002022-12-168016Actual
15176764.732023-05-188068Actual
38683536.002025-03-188066Actual
13172806.002023-03-188017Actual
25789308.002024-04-168073Actual
36735369.912025-01-1680411Actual
246361653.002024-03-178013Actual
125581000.002023-03-188014Budget
274541401.112024-05-178028Actual
1719663.002022-05-188036Actual
4518531.002022-08-188013Actual
28428484.002024-06-178066Actual
5083565.002022-08-188036Actual
281371159.002024-06-178064Actual
24019283.002024-02-158056Actual
35645555.022024-12-1680611Actual
23317285.872024-01-1680111Actual
2884446.002022-06-188046Actual
2141380.002022-05-188028Budget
18871357.002023-09-178016Actual
13031280.002023-03-188056Budget
5890650.002022-09-178064Budget
8825750.002022-11-188018Budget
14931242.002023-05-188056Actual
20308392.262023-10-1880111Actual
15804450.002023-06-188016Actual
22070405.002023-12-168066Actual
169100.002022-04-178073Budget
24051321.002024-02-158066Actual
9570648.002022-12-168036Actual
12231380.002023-02-158028Budget
36880109.272025-01-1680212Actual
22421238.002023-12-1680411Actual
1750572.042023-07-1880612Actual
330491296.002024-10-178067Actual
6255506.002022-09-178046Actual
32212168.852024-09-1680511Actual
6254380.002022-09-178046Budget
13171850.002023-03-188017Budget
5455750.002022-08-188018Budget
8932380.002022-11-188068Budget
2144552.892023-11-1880511Actual
29582483.002024-07-178066Actual
10977823.002023-01-168067Actual
1217454.002022-05-188063Actual
6501650.002022-09-178067Budget
13421480.002023-03-188068Budget
3647720.002022-07-188064Actual
2452041.192024-02-1580112Actual
7424188.002022-10-188056Actual
331072026.882024-10-178018Actual
4578380.002022-08-188063Budget
384501179.002025-03-188015Actual
642393.002022-04-178046Actual
15911259.002023-06-188056Actual
8355670.002022-11-188016Actual
1482850.002022-05-188015Budget
7423200.002022-10-188056Budget
19188898.072023-09-178028Actual
1875405.002022-05-188066Actual
28927112.462024-06-1780212Actual
7330648.002022-10-188036Actual
357806.002022-04-178015Actual
166501095.002023-07-188014Actual
4054280.002022-07-188056Budget
387751166.002025-03-188067Actual
4380811.702022-07-188028Actual
12762650.002023-03-188065Budget
20250993.522023-10-188068Actual
150561039.002023-05-188067Actual
36270167.002025-01-168026Actual
34613902.902024-11-1780612Actual
25293828.372024-03-178068Actual
18098756.002023-08-188067Actual
2931270.002022-06-188056Actual
30026547.582024-07-1780112Actual
25433160.342024-03-1780411Actual
34292982.922024-11-178068Actual
348221047.002024-12-168063Actual
29968528.432024-07-1780611Actual
33401460.342024-10-1780112Actual
31721173.002024-09-168026Actual
278931083.732024-05-1780213Actual
2280618.002022-06-188013Actual
38543515.002025-03-188016Actual
36324422.002025-01-168046Actual
8872623.822022-11-188028Actual
263012382.942024-04-168018Actual
2161051.002022-04-178014Actual
1735560.332023-07-1880511Actual
21930365.002023-12-168016Actual
20779669.002023-11-188064Actual
32845157.002024-10-178026Actual
315081955.002024-09-168014Actual
5376650.002022-08-188067Budget
21985533.002023-12-168036Actual
11760200.002023-02-158026Budget
89449.002022-04-178063Actual
37944580.562025-02-1580611Actual
3911280.002022-07-188026Budget
37179405.002025-02-158073Actual
14138623.822023-04-178028Actual
279831784.002024-06-178013Actual
31749653.002024-09-168036Actual
31094585.882024-08-1780611Actual
145541108.002023-05-188063Actual
19010421.002023-09-178066Actual
17974169.002023-08-188056Actual
643380.002022-04-178046Budget
21872592.002023-12-168065Actual
1670219.002022-05-188026Actual
91961100.002022-12-168014Budget
296391767.002024-07-178017Actual
17301163.532023-07-1880311Actual
7949480.002022-11-188063Budget
25022291.002024-03-178046Actual
16836499.002023-07-188016Actual
284851963.002024-06-178017Actual

Generated 2025-05-18 02:46:35.210 UTC