[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14879495.002023-06-158036Actual
13171850.002023-04-158017Budget
24883687.002024-04-148065Actual
19899421.002023-11-158016Actual
20131764.002023-11-158067Actual
11857480.002023-03-158046Budget
181561360.202023-09-158018Actual
17716620.002023-09-158064Actual
30173796.002024-08-1480213Actual
23819779.002024-03-148015Actual
22907400.002024-02-138016Actual
281951216.002024-07-158015Actual
27866360.912024-06-1480113Actual
20871811.002023-12-168065Actual
1583188.002023-07-168026Actual
9663198.002023-01-138056Actual
4007380.002022-08-158046Budget
1295100.002022-06-158073Budget
4578380.002022-09-158063Budget
3561284.802025-01-1380511Actual
21957137.002024-01-138026Actual
32131366.722024-10-1480211Actual
2093750.002022-06-158018Budget
37857532.682025-03-1580311Actual
285782482.952024-07-158018Actual
2931270.002022-07-168056Actual
2354955.022024-02-1380612Actual
34292982.922024-12-158068Actual
150561039.002023-06-158067Actual
291361733.002024-08-148013Actual
10917955.002023-02-138017Actual
29019553.892024-07-1580113Actual
31721173.002024-10-148026Actual
276650.002022-05-158064Budget
9720430.002023-01-138066Actual
190671189.002023-10-158017Actual
34671722.322024-12-1580113Actual
252311698.082024-04-148018Actual
11304380.002023-03-158063Budget
4253650.002022-08-158067Budget
22421238.002024-01-1380411Actual
17154598.062023-08-158028Actual
347871715.002025-01-138013Actual
277749.002022-05-158064Actual
15590286.002023-07-168073Actual
9701260.202022-05-158018Actual
12291480.002023-03-158068Budget
1158624.002022-06-158013Actual
154981797.002023-07-168013Actual
11382200.002023-03-158073Budget
6768703.002022-11-158013Actual
15234372.042023-06-1580111Actual
21066425.002023-12-168066Actual
25259811.702024-04-148028Actual
75621155.002022-11-158017Actual
22962492.002024-02-138036Actual
5564480.002022-09-158068Budget
21244860.192023-12-168028Actual
19422318.852023-10-1580611Actual
304171405.002024-09-148064Actual
10187393.002023-02-138063Actual
15176764.732023-06-158068Actual
5970850.002022-10-158015Budget
36298666.002025-02-138036Actual
21780497.002024-01-138064Actual
6111487.002022-10-158016Actual
370871906.002025-03-158013Actual
15533945.002023-07-168063Actual
302971103.002024-09-148063Actual
21278779.882023-12-168068Actual
281032174.002024-07-158014Actual
8604501.002022-12-168066Actual
28369408.002024-07-158046Actual
595602.002022-05-158036Actual
18926468.002023-10-158036Actual
39035564.602025-04-1580411Actual
384501179.002025-04-158015Actual
1482850.002022-06-158015Budget
2557825.232024-04-1480212Actual
5705375.002022-10-158063Actual
38064983.762025-03-1580612Actual
373351155.002025-03-158065Actual
7233550.002022-11-158016Budget
292561795.002024-08-148014Actual
11810550.002023-03-158036Budget
10732480.002023-02-138046Budget
20929381.002023-12-168016Actual
313881802.002024-10-148013Actual
29968528.432024-08-1480611Actual
39182243.322025-04-1580212Actual
30146332.842024-08-1480113Actual
19389122.042023-10-1580511Actual
2555133.742024-04-1480112Actual
191601925.362023-10-158018Actual
17301163.532023-08-1580311Actual
9520280.002023-01-138026Budget
31006181.612024-09-1480211Actual
4114480.002022-08-158066Budget
5643550.002022-10-158013Budget
20921210.192022-06-158018Actual
8684950.002022-12-168017Budget
320451196.562024-10-148068Actual
35093483.002025-01-138016Actual
262061496.002024-05-148017Actual
6629623.822022-10-158028Actual
27601564.602024-06-1480311Actual
15289156.082023-06-1580311Actual
26925421.002024-06-148073Actual
34579203.952024-12-1580212Actual
10589480.002023-02-138016Budget
29550.002022-05-158013Budget
21158823.002023-12-168067Actual
35851100.002022-08-158014Budget
372421386.002025-03-158064Actual
20250993.522023-11-158068Actual
296741247.002024-08-148067Actual
11903280.002023-03-158056Budget
20451219.912023-11-1580611Actual
201891528.382023-11-158018Actual
303821855.002024-09-148014Actual
37179405.002025-03-158073Actual
32958568.002024-11-148066Actual
376822116.272025-03-158018Actual
18898176.002023-10-158026Actual
9521225.002023-01-138026Actual
31299715.302024-09-1480213Actual
4767823.002022-09-158064Actual
5376650.002022-09-158067Budget
36561982.922025-02-138028Actual
22070405.002024-01-138066Actual
10126560.002023-02-138013Actual
3783650.002022-08-158065Budget
330491296.002024-11-148067Actual
16743848.002023-08-158015Actual
28288613.002024-07-158016Actual
16778827.002023-08-158065Actual
5035280.002022-09-158026Budget
36852442.262025-02-1380112Actual
34551519.922024-12-1580112Actual
23372213.532024-02-1380311Actual
8745757.002022-12-168067Actual
278931083.732024-06-1480213Actual
2293494.002024-02-138026Actual
8932380.002022-12-168068Budget
34405485.872024-12-1580311Actual
11056750.002023-02-138018Budget
13816476.002023-05-158016Actual
36270167.002025-02-138026Actual
251381360.002024-04-148017Actual
13421480.002023-04-158068Budget
28075410.002024-07-158073Actual
8213650.002022-12-168015Budget
349421337.002025-01-138064Actual
338841240.002024-12-158065Actual
8825750.002022-12-168018Budget
4907749.002022-09-158065Actual
297322151.122024-08-148018Actual
5237501.002022-09-158066Actual
18330172.042023-09-1580311Actual
25460114.592024-04-1480511Actual
114311000.002023-03-158014Budget
829859.002022-05-158017Actual
331691210.192024-11-148068Actual
31834458.002024-10-148066Actual
358850.002022-05-158015Budget
4380811.702022-08-158028Actual
35731243.322025-01-1380212Actual
361501431.002025-02-138015Actual
3536173.002022-08-158073Actual
24996529.002024-04-148036Actual
27488955.642024-06-148068Actual
20039356.002023-11-158066Actual
17274115.652023-08-1580211Actual
2341349.002022-07-168063Actual
35120204.002025-01-138026Actual
3910287.002022-08-158026Actual
110571375.352023-02-138018Actual
18098756.002023-09-158067Actual
5178289.002022-09-158056Actual
31033532.682024-09-1480311Actual
30978713.542024-09-1480111Actual
12230458.672023-03-158028Actual
307651606.002024-09-148017Actual
160361050.002023-07-168067Actual
33729362.002024-12-158073Actual
29497679.002024-08-148036Actual
6032650.002022-10-158065Budget
36762190.122025-02-1380511Actual
5130380.002022-09-158046Budget
9149109.002023-01-138073Actual
33997666.002024-12-158036Actual
5969907.002022-10-158015Actual
3862595.002022-08-158016Actual
2340380.002022-07-168063Budget
43321035.952022-08-158018Actual
6828480.002022-11-158063Budget
35503707.162025-01-1380111Actual
36185977.002025-02-138065Actual
195951543.002023-11-158013Actual
258171258.002024-05-148014Actual
170331146.002023-08-158017Actual
382371715.002025-04-158013Actual
1526258.212023-06-1580211Actual
38953745.452025-04-1580111Actual
1644222.042023-07-1680212Actual
354451210.192025-01-138068Actual
2884446.002022-07-168046Actual
3911280.002022-08-158026Budget
3959601.002022-08-158036Actual
25048164.002024-04-148056Actual
25293828.372024-04-148068Actual
2342661.402024-02-1380511Actual
1875405.002022-06-158066Actual
24019283.002024-03-148056Actual
10588546.002023-02-138016Actual
331351002.612024-11-148028Actual
88241079.892022-12-168018Actual
1767380.002022-06-158046Budget
32818636.002024-11-148016Actual
200961166.002023-11-158017Actual
327601277.002024-11-148065Actual
8931478.362022-12-168068Actual
26776738.112024-05-1480613Actual
971750.002022-05-158018Budget
2454711.402024-03-1480212Actual
20217860.192023-11-158028Actual
12292611.702023-03-158068Actual
284851963.002024-07-158017Actual
7809380.002022-11-158068Budget
7700750.002022-11-158018Budget
1930861.402023-10-1580211Actual
31180210.342024-09-1480212Actual
15711680.002023-07-168015Actual
5503748.062022-09-158028Actual
33309334.812024-11-1480411Actual
12231380.002023-03-158028Budget
168143.002022-05-158073Actual
2838550.002022-07-168036Budget
8605480.002022-12-168066Budget
14931242.002023-06-158056Actual
6829454.002022-11-158063Actual
23317285.872024-02-1380111Actual
4845924.002022-09-158015Actual
1019380.002022-05-158028Budget
384851301.002025-04-158065Actual
383572034.002025-04-158014Actual
9664200.002023-01-138056Budget
11245550.002023-03-158013Budget
263012382.942024-05-148018Actual
38650336.002025-04-158056Actual
9472632.002023-01-138016Actual
38030106.082025-03-1580212Actual
34879444.002025-01-138073Actual
359391488.002025-02-138013Actual
9799950.002023-01-138017Budget
17974169.002023-09-158056Actual
1830360.332023-09-1580211Actual
3784907.002022-08-158065Actual
12433356.002023-04-158063Actual
388951146.562025-04-158068Actual
2665866.722024-05-1480612Actual
30205715.302024-08-1480613Actual
20716222.002023-12-168073Actual
326671323.002024-11-148064Actual
30886955.642024-09-148028Actual
3318687.462022-07-168068Actual
10451831.002023-02-138015Actual
17809772.002023-09-158065Actual
8402259.002022-12-168026Actual
21872592.002024-01-138065Actual
4519550.002022-09-158013Budget
26716350.382024-05-1480113Actual
47041146.002022-09-158014Actual
2653145.442024-05-1480511Actual
286061058.682024-07-158028Actual
387401780.002025-04-158017Actual
191021144.002023-10-158067Actual
22637966.002024-02-138063Actual
4579345.002022-09-158063Actual
1078598.062022-05-158068Actual
18686984.002023-10-158014Actual
2661650.002022-07-168065Budget
17774644.002023-09-158015Actual
11809648.002023-03-158036Actual
319832182.942024-10-148018Actual
80741197.002022-12-168014Actual
23399235.872024-02-1380411Actual
88380.002022-05-158063Budget
13661696.002023-05-158064Actual
27217471.002024-06-148046Actual
30354417.002024-09-148073Actual
31272387.222024-09-1480113Actual
246711029.002024-04-148063Actual
19280376.302023-10-1580111Actual
27574273.102024-06-1480211Actual
4846850.002022-09-158015Budget
337921159.002024-12-158064Actual
17654197.002023-09-158073Actual
8403280.002022-12-168026Budget
11962444.002023-03-158066Actual
12938550.002023-04-158036Budget
2662890.002022-07-168065Actual
1720550.002022-06-158036Budget
11633650.002023-03-158065Budget
14851169.002023-06-158026Actual
418668.002022-05-158065Actual
1440536.932023-05-1580112Actual
37830158.212025-03-1580211Actual
20779669.002023-12-168064Actual
33548701.262024-11-1480213Actual
13421051.002022-06-158014Actual
1670219.002022-06-158026Actual
4194850.002022-08-158017Budget
7889537.002022-12-168013Actual
25406155.022024-04-1480311Actual
6906100.002022-11-158073Budget
32185475.242024-10-1480411Actual
20006192.002023-11-158056Actual
34350950.782024-12-1580111Actual
1018617.762022-05-158028Actual
314231025.002024-10-148063Actual
207441051.002023-12-168014Actual
12510200.002023-04-158073Budget
22281701.092024-01-138068Actual
33429112.462024-11-1480212Actual
2537958.212024-04-1480211Actual
17682834.002023-09-158014Actual
26477223.102024-05-1480311Actual
221271062.002024-01-138017Actual
7281283.002022-11-158026Actual
32422985.482024-10-1480213Actual
10978750.002023-02-138067Budget
31060441.192024-09-1480411Actual
10127550.002023-02-138013Budget
262411171.002024-05-148067Actual
29228449.002024-08-148073Actual
28428484.002024-07-158066Actual
32101349.592022-07-168018Actual
99381575.352023-01-138018Actual
24728199.002024-04-148073Actual
15911259.002023-07-168056Actual
2140675.342022-06-158028Actual
1874480.002022-06-158066Budget
2741550.002022-07-168016Budget
6501650.002022-10-158067Budget
15316226.302023-06-1580411Actual
20308392.262023-11-1580111Actual
14314163.532023-05-1580411Actual
10977823.002023-02-138067Actual
10839480.002023-02-138066Budget
6255506.002022-10-158046Actual
36880109.272025-02-1380212Actual
103131000.002023-02-138014Budget
21036265.002023-12-168056Actual
38683536.002025-04-158066Actual
273331606.002024-06-148017Actual
1953888.002022-06-158017Actual
30054115.652024-08-1480212Actual
32395608.282024-10-1480113Actual
6110480.002022-10-158016Budget
1838451.822023-09-1580511Actual
2013650.002022-06-158067Budget
364401856.002025-02-138017Actual
242611031.402024-03-148068Actual
32547972.002024-11-148063Actual
5177280.002022-09-158056Budget
2393985.002024-03-148026Actual
10509650.002023-02-138065Budget
4115601.002022-08-158066Actual
19714921.002023-11-158014Actual
282301192.002024-07-158065Actual
28927112.462024-07-1580212Actual
22815814.002024-02-138015Actual
25173992.002024-04-148067Actual
15944356.002023-07-168066Actual
6689480.002022-10-158068Budget
2053622.042023-11-1580212Actual
13897331.002023-05-158046Actual
11713556.002023-03-158016Actual
21336280.552023-12-1680111Actual
13431000.002022-06-158014Budget
11244710.002023-03-158013Actual
13234786.002023-04-158067Actual
22988270.002024-02-138046Actual
6439850.002022-10-158017Budget
11571898.002023-03-158015Actual
371221287.002025-03-158063Actual
32873608.002024-11-148036Actual
36794475.242025-02-1380611Actual
290461073.202024-07-1580213Actual

Generated 2025-06-14 10:42:42.148 UTC