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

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7749511.702022-11-088028Actual
377101349.592025-03-088028Actual
19686428.002023-11-088073Actual
9939750.002023-01-068018Budget
30978713.542024-09-0780111Actual
10509650.002023-02-068065Budget
25022291.002024-04-078046Actual
1540834.802023-06-0880112Actual
35849759.162025-01-0680213Actual
19806788.002023-11-088015Actual
830950.002022-05-088017Budget
12700963.002023-04-088015Actual
32212168.852024-10-0780511Actual
9616380.002023-01-068046Budget
28343711.002024-07-088036Actual
12938550.002023-04-088036Budget
28927112.462024-07-0880212Actual
269531757.002024-06-078014Actual
1954950.002022-06-088017Budget
1543650.002022-06-088065Budget
54541532.932022-09-088018Actual
1159550.002022-06-088013Budget
241081184.002024-03-078017Actual
65801288.982022-10-088018Actual
31480398.002024-10-078073Actual
25081436.002024-04-078066Actual
17654197.002023-09-088073Actual
4907749.002022-09-088065Actual
19714921.002023-11-088014Actual
277749.002022-05-088064Actual
33463813.542024-11-0780612Actual
2342661.402024-02-0680511Actual
16891497.002023-08-088036Actual
24790497.002024-04-078064Actual
21364160.342023-12-0980211Actual
14347230.552023-05-0880611Actual
10780300.002023-02-068056Actual
32103746.522024-10-0780111Actual
1838451.822023-09-0880511Actual
7233550.002022-11-088016Budget
25293828.372024-04-078068Actual
13897331.002023-05-088046Actual
22637966.002024-02-068063Actual
7377380.002022-11-088046Budget
281371159.002024-07-088064Actual
31749653.002024-10-078036Actual
11166480.002023-02-068068Budget
1443222.042023-05-0880212Actual
19280376.302023-10-0880111Actual
2496891.002024-04-078026Actual
18418222.042023-09-0880611Actual
1078598.062022-05-088068Actual
35174364.002025-01-068046Actual
7014750.002022-11-088064Budget
39154575.242025-04-0880112Actual
20779669.002023-12-098064Actual
268681252.002024-06-078063Actual
5969907.002022-10-088015Actual
342312110.212024-12-088018Actual
316011318.002024-10-078015Actual
6502793.002022-10-088067Actual
7561950.002022-11-088017Budget
293491301.002024-08-078015Actual
39274559.162025-04-0880113Actual
8135779.002022-12-098064Actual
17068789.002023-08-088067Actual
595602.002022-05-088036Actual
11104649.582023-02-068028Actual
32337738.012024-10-0780612Actual
263012382.942024-05-078018Actual
2144552.892023-12-0980511Actual
4380811.702022-08-088028Actual
10126560.002023-02-068013Actual
32818636.002024-11-078016Actual
274262049.602024-06-078018Actual
23047425.002024-02-068066Actual
27191661.002024-06-078036Actual
33672992.002024-12-088063Actual
292561795.002024-08-078014Actual
8403280.002022-12-098026Budget
31152610.342024-09-0780112Actual
17274115.652023-08-0880211Actual
11633650.002023-03-088065Budget
25048164.002024-04-078056Actual
12370550.002023-04-088013Budget
417650.002022-05-088065Budget
9721480.002023-01-068066Budget
2561043.312024-04-0780612Actual
5564480.002022-09-088068Budget
20131764.002023-11-088067Actual
2452041.192024-03-0780112Actual
10452850.002023-02-068015Budget
5782200.002022-10-088073Budget
37448582.002025-03-088036Actual
274541401.112024-06-078028Actual
2251222.042024-01-0680112Actual
297601013.222024-08-078028Actual
38543515.002025-04-088016Actual
18601935.002023-10-088063Actual
15944356.002023-07-098066Actual
22037188.002024-01-068056Actual
27628453.962024-06-0780411Actual
18275299.702023-09-0880111Actual
36971745.132025-02-0680113Actual
12761598.002023-04-088065Actual
12371566.002023-04-088013Actual
32158427.362024-10-0780311Actual
16296219.912023-07-0980411Actual
387401780.002025-04-088017Actual
286401025.342024-07-088068Actual
273681269.002024-06-078067Actual
89449.002022-05-088063Actual
8354550.002022-12-098016Budget
326671323.002024-11-078064Actual
27655192.252024-06-0780511Actual
12889196.002023-04-088026Actual
33227855.032024-11-0780111Actual
221271062.002024-01-068017Actual
32899428.002024-11-078046Actual
13421051.002022-06-088014Actual
88380.002022-05-088063Budget
14824412.002023-06-088016Actual
22815814.002024-02-068015Actual
5890650.002022-10-088064Budget
10186380.002023-02-068063Budget
4054280.002022-08-088056Budget
12984497.002023-04-088046Actual
26114209.002024-05-078056Actual
6628480.002022-10-088028Budget
13721909.002023-05-088015Actual
26422453.962024-05-0780111Actual
9860750.002023-01-068067Budget
23854730.002024-03-078065Actual
18813827.002023-10-088065Actual
7483397.002022-11-088066Actual
231391134.002024-02-068067Actual
2740492.002022-07-098016Actual
18658214.002023-10-088073Actual
13956397.002023-05-088066Actual
29497679.002024-08-078036Actual
338501217.002024-12-088015Actual
6829454.002022-11-088063Actual
12937621.002023-04-088036Actual
27546807.162024-06-0780111Actual
2880796.512024-07-0880511Actual
11856401.002023-03-088046Actual
10264162.002023-02-068073Actual
327601277.002024-11-078065Actual
4194850.002022-08-088017Budget
14232315.662023-05-0880111Actual
10732480.002023-02-068046Budget
387751166.002025-04-088067Actual
4845924.002022-09-088015Actual
29582483.002024-08-078066Actual
304171405.002024-09-078064Actual
690200.002022-05-088056Budget
1544617.002022-06-088065Actual
8276668.002022-12-098065Actual
5502480.002022-09-088028Budget
2157061.402023-12-0980612Actual
37393543.002025-03-088016Actual
6629623.822022-10-088028Actual
281032174.002024-07-088014Actual
14287228.422023-05-0880311Actual
1930861.402023-10-0880211Actual
11904207.002023-03-088056Actual
8825750.002022-12-098018Budget
35822369.682025-01-0680113Actual
11903280.002023-03-088056Budget
2293494.002024-02-068026Actual
19748535.002023-11-088064Actual
3863480.002022-08-088016Budget
35558414.602025-01-0680311Actual
32131366.722024-10-0780211Actual
11105380.002023-02-068028Budget
373351155.002025-03-088065Actual
34698766.182024-12-0880213Actual
237261024.002024-03-078014Actual
16778827.002023-08-088065Actual
206241653.002023-12-098013Actual
169100.002022-05-088073Budget
2351744.382024-02-0680112Actual
16685583.002023-08-088064Actual
337571776.002024-12-088014Actual
125591085.002023-04-088014Actual
151141751.112023-06-088018Actual
2442856.082024-03-0780511Actual
20837803.002023-12-098015Actual
267431004.782024-05-0780213Actual
347871715.002025-01-068013Actual
1624251.822023-07-0980211Actual
28288613.002024-07-088016Actual
22248716.252024-01-068028Actual
5783200.002022-10-088073Actual
16122740.492023-07-098028Actual
335801094.252024-11-0780613Actual
1402650.002022-06-088064Budget
18357172.042023-09-0880411Actual
17922561.002023-09-088036Actual
6208550.002022-10-088036Budget
37830158.212025-03-0880211Actual
5316850.002022-09-088017Budget
10686632.002023-02-068036Actual
2354955.022024-02-0680612Actual
6360480.002022-10-088066Budget
296741247.002024-08-078067Actual
35841131.002022-08-088014Actual
31721173.002024-10-078026Actual
35882738.112025-01-0680613Actual
32958568.002024-11-078066Actual
22011346.002024-01-068046Actual
11383100.002023-03-088073Actual
8275650.002022-12-098065Budget
13093480.002023-04-088066Budget
25406155.022024-04-0780311Actual
150211323.002023-06-088017Actual
4007380.002022-08-088046Budget
375901646.002025-03-088017Actual
12432380.002023-04-088063Budget
251381360.002024-04-078017Actual
9473550.002023-01-068016Budget
2789200.002022-07-098026Budget
22722940.002024-02-068014Actual
11245550.002023-03-088013Budget
282301192.002024-07-088065Actual
384501179.002025-04-088015Actual
263291069.282024-05-078028Actual
10917955.002023-02-068017Actual
341731062.002024-12-088067Actual
9393650.002023-01-068065Budget
297322151.122024-08-078018Actual
7700750.002022-11-088018Budget
364751337.002025-02-068067Actual
21479230.552023-12-0980611Actual
12699850.002023-04-088015Budget
3070950.002022-07-098017Budget
6159280.002022-10-088026Budget
6501650.002022-10-088067Budget
22367163.532024-01-0680211Actual
6302280.002022-10-088056Budget
286061058.682024-07-088028Actual
5376650.002022-09-088067Budget
4766650.002022-09-088064Budget
20921210.192022-06-088018Actual
14766579.002023-06-088065Actual
32604520.002024-11-078073Actual
29968528.432024-08-0780611Actual
25947901.002024-05-078065Actual
141101504.142023-05-088018Actual
19335101.822023-10-0880311Actual
23698201.002024-03-078073Actual
278931083.732024-06-0780213Actual
18871357.002023-10-088016Actual
376822116.272025-03-088018Actual
37500326.002025-03-088056Actual
20336110.342023-11-0880211Actual
360921310.002025-02-068064Actual
140501039.002023-05-088067Actual
19926167.002023-11-088026Actual
36324422.002025-02-068046Actual
292911062.002024-08-078064Actual
20308392.262023-11-0880111Actual
393011013.552025-04-0880213Actual
242001417.772024-03-078018Actual
47051100.002022-09-088014Budget
269871108.002024-06-078064Actual
69551100.002022-11-088014Budget
13233750.002023-04-088067Budget
2885380.002022-07-098046Budget
22394213.532024-01-0680311Actual
26477223.102024-05-0780311Actual
1767380.002022-06-088046Budget
1874480.002022-06-088066Budget
15859509.002023-07-098036Actual
47041146.002022-09-088014Actual
7810487.452022-11-088068Actual
7329550.002022-11-088036Budget
22454369.912024-01-0680611Actual
33401460.342024-11-0780112Actual
75621155.002022-11-088017Actual
20417124.172023-11-0880511Actual
30623570.002024-09-078036Actual
21066425.002023-12-098066Actual
21418235.872023-12-0980411Actual
308582625.372024-09-078018Actual
21746917.002024-01-068014Actual
32845157.002024-11-078026Actual
9070403.002023-01-068063Actual
19389122.042023-10-0880511Actual
135051559.002023-05-088013Actual
8452655.002022-12-098036Actual
21123945.002023-12-098017Actual
191601925.362023-10-088018Actual
11165669.282023-02-068068Actual
9569550.002023-01-068036Budget
643380.002022-05-088046Budget
23819779.002024-03-078015Actual
11304380.002023-03-088063Budget
262411171.002024-05-078067Actual
1295100.002022-06-088073Budget
748480.002022-05-088066Budget
256951418.002024-05-078013Actual
372072060.002025-03-088014Actual
342591285.952024-12-088028Actual
13816476.002023-05-088016Actual
28780435.872024-07-0880411Actual
21036265.002023-12-098056Actual
1216380.002022-06-088063Budget
14611205.002023-06-088073Actual
10838511.002023-02-068066Actual
30088790.142024-08-0780612Actual
32395608.282024-10-0780113Actual
2014705.002022-06-088067Actual
20956137.002023-12-098026Actual
285201143.002024-07-088067Actual
268331575.002024-06-078013Actual
38002415.662025-03-0880112Actual
21158823.002023-12-098067Actual
353832110.212025-01-068018Actual
28841475.242024-07-0880611Actual
354451210.192025-01-068068Actual
200961166.002023-11-088017Actual
1647344.382023-07-0980612Actual
361501431.002025-02-068015Actual
21930365.002024-01-068016Actual
14673553.002023-06-088064Actual
2140675.342022-06-088028Actual
281951216.002024-07-088015Actual
15176764.732023-06-088068Actual
642393.002022-05-088046Actual
13234786.002023-04-088067Actual
216611060.002024-01-068063Actual
383572034.002025-04-088014Actual
370871906.002025-03-088013Actual
388332129.912025-04-088018Actual
2341349.002022-07-098063Actual
7622865.002022-11-088067Actual
133131360.202023-04-088018Actual
3397550.002022-08-088013Budget
3259380.002022-07-098028Budget
330151820.002024-11-078017Actual
364401856.002025-02-068017Actual
12511214.002023-04-088073Actual
226021590.002024-02-068013Actual
6769550.002022-11-088013Budget
28753409.282024-07-0880311Actual
4053265.002022-08-088056Actual
9663198.002023-01-068056Actual
1446362.462023-05-0880612Actual
7232620.002022-11-088016Actual
34730671.442024-12-0880613Actual
33282349.702024-11-0780311Actual
7154650.002022-11-088065Budget
31214866.732024-09-0780612Actual
341381767.002024-12-088017Actual
8134750.002022-12-098064Budget
27866360.912024-06-0780113Actual
28315158.002024-07-088026Actual
34049294.002024-12-088056Actual
331072026.882024-11-078018Actual
16976433.002023-08-088066Actual
19841623.002023-11-088065Actual
5970850.002022-10-088015Budget
161561031.402023-07-098068Actual
22849638.002024-02-068065Actual
297941169.282024-08-078068Actual
27689555.022024-06-0780611Actual
2991579.002022-07-098066Actual
34459164.592024-12-0880511Actual
6768703.002022-11-088013Actual
10733515.002023-02-068046Actual
23317285.872024-02-0680111Actual
34350950.782024-12-0880111Actual
29019553.892024-07-0880113Actual
7280280.002022-11-088026Budget
5084550.002022-09-088036Budget
4986480.002022-09-088016Budget
349421337.002025-01-068064Actual
185661848.002023-10-088013Actual
18217955.642023-09-088068Actual
36185977.002025-02-068065Actual
377441323.832025-03-088068Actual
4381480.002022-08-088028Budget
247561013.002024-04-078014Actual
8545334.002022-12-098056Actual
39096652.902025-04-0880611Actual
37030722.322025-02-0680613Actual
8745757.002022-12-098067Actual
2603890.002022-07-098015Actual
25259811.702024-04-078028Actual
24347115.652024-03-0780211Actual
25852861.002024-05-078064Actual
38122531.092025-03-0880113Actual

Generated 2025-06-07 16:38:02.801 UTC