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

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37830158.212025-02-1880211Actual
9520280.002022-12-198026Budget
748480.002022-04-208066Budget
6032650.002022-09-208065Budget
3726850.002022-07-218015Budget
27866360.912024-05-2080113Actual
296391767.002024-07-208017Actual
17188819.282023-07-218068Actual
1426059.272023-04-2080211Actual
14015945.002023-04-208017Actual
17274115.652023-07-2180211Actual
38329299.002025-03-218073Actual
80741197.002022-11-218014Actual
36762190.122025-01-1980511Actual
10588546.002023-01-198016Actual
17974169.002023-08-218056Actual
331691210.192024-10-208068Actual
12291480.002023-02-188068Budget
1953888.002022-05-218017Actual
3783650.002022-07-218065Budget
15944356.002023-06-218066Actual
64401155.002022-09-208017Actual
37474445.002025-02-188046Actual
2141380.002022-05-218028Budget
14138623.822023-04-208028Actual
12840513.002023-03-218016Actual
34730671.442024-11-2080613Actual
13171850.002023-03-218017Budget
1583188.002023-06-218026Actual
7889537.002022-11-218013Actual
17301163.532023-07-2180311Actual
4579345.002022-08-218063Actual
358850.002022-04-208015Budget
7094705.002022-10-218015Actual
25173992.002024-03-208067Actual
308582625.372024-08-208018Actual
33521597.752024-10-2080113Actual
13599415.002023-04-208073Actual
27574273.102024-05-2080211Actual
9939750.002022-12-198018Budget
6690669.282022-09-208068Actual
388332129.912025-03-218018Actual
35764983.762024-12-1980612Actual
376241348.002025-02-188067Actual
19926167.002023-10-218026Actual
12041850.002023-02-188017Budget
314231025.002024-09-198063Actual
9986480.002022-12-198028Budget
12371566.002023-03-218013Actual
19280376.302023-09-2080111Actual
7749511.702022-10-218028Actual
31775368.002024-09-198046Actual
364401856.002025-01-198017Actual
316011318.002024-09-198015Actual
23854730.002024-02-188065Actual
1526258.212023-05-2180211Actual
35645555.022024-12-1980611Actual
5177280.002022-08-218056Budget
2201480.002022-05-218068Budget
35120204.002024-12-198026Actual
337921159.002024-11-208064Actual
35822369.682024-12-1980113Actual
32158427.362024-09-1980311Actual
3561284.802024-12-1980511Actual
28343711.002024-06-208036Actual
18978186.002023-09-208056Actual
13172806.002023-03-218017Actual
2604850.002022-06-218015Budget
22454369.912023-12-1980611Actual
24996529.002024-03-208036Actual
302971103.002024-08-208063Actual
547200.002022-04-208026Budget
28369408.002024-06-208046Actual
5502480.002022-08-218028Budget
5563643.522022-08-218068Actual
338841240.002024-11-208065Actual
24019283.002024-02-188056Actual
12230458.672023-02-188028Actual
12104750.002023-02-188067Budget
1019380.002022-04-208028Budget
4007380.002022-07-218046Budget
2838550.002022-06-218036Budget
38002415.662025-02-1880112Actual
9472632.002022-12-198016Actual
2603497.002024-04-198026Actual
18275299.702023-08-2180111Actual
8275650.002022-11-218065Budget
14347230.552023-04-2080611Actual
5705375.002022-09-208063Actual
5083565.002022-08-218036Actual
417650.002022-04-208065Budget
16622445.002023-07-218073Actual
25022291.002024-03-208046Actual
35882738.112024-12-1980613Actual
8683831.002022-11-218017Actual
27747636.942024-05-2080112Actual
26716350.382024-04-1980113Actual
35233470.002024-12-198066Actual
20716222.002023-11-218073Actual
8354550.002022-11-218016Budget
29582483.002024-07-208066Actual
35093483.002024-12-198016Actual
2991579.002022-06-218066Actual
18658214.002023-09-208073Actual
4845924.002022-08-218015Actual
341731062.002024-11-208067Actual
357806.002022-04-208015Actual
19980314.002023-10-218046Actual
1482850.002022-05-218015Budget
18330172.042023-08-2180311Actual
18184623.822023-08-218028Actual
498584.002022-04-208016Actual
8402259.002022-11-218026Actual
341381767.002024-11-208017Actual
47041146.002022-08-218014Actual
32873608.002024-10-208036Actual
11633650.002023-02-188065Budget
350001488.002024-12-198015Actual
13721909.002023-04-208015Actual
37500326.002025-02-188056Actual
36350320.002025-01-198056Actual
6628480.002022-09-208028Budget
25460114.592024-03-2080511Actual
337571776.002024-11-208014Actual
36653907.162025-01-1980111Actual
3132668.002022-06-218067Actual
293491301.002024-07-208015Actual
15142649.582023-05-218028Actual
32845157.002024-10-208026Actual
21010360.002023-11-218046Actual
8605480.002022-11-218066Budget
27488955.642024-05-208068Actual
36735369.912025-01-1980411Actual
28899610.342024-06-2080112Actual
8214840.002022-11-218015Actual
371221287.002025-02-188063Actual
39182243.322025-03-2180212Actual
32547972.002024-10-208063Actual
15885299.002023-06-218046Actual
1953851.822023-09-2080612Actual
11104649.582023-01-198028Actual
2661650.002022-06-218065Budget
24848673.002024-03-208015Actual
8027100.002022-11-218073Budget
36324422.002025-01-198046Actual
226021590.002024-01-198013Actual
36185977.002025-01-198065Actual
5969907.002022-09-208015Actual
27191661.002024-05-208036Actual
2931270.002022-06-218056Actual
39216939.072025-03-2180612Actual
3397550.002022-07-218013Budget
10451831.002023-01-198015Actual
2524650.002022-06-218064Budget
2254574.162023-12-1980612Actual
5704380.002022-09-208063Budget
19899421.002023-10-218016Actual
25493296.512024-03-2080611Actual
3259380.002022-06-218028Budget
20921210.192022-05-218018Actual
5131310.002022-08-218046Actual
14673553.002023-05-218064Actual
19686428.002023-10-218073Actual
387401780.002025-03-218017Actual
37179405.002025-02-188073Actual
31060441.192024-08-2080411Actual
319251373.002024-09-198067Actual
27217471.002024-05-208046Actual
21957137.002023-12-198026Actual
26088259.002024-04-198046Actual
32185475.242024-09-1980411Actual
150211323.002023-05-218017Actual
27628453.962024-05-2080411Actual
20217860.192023-10-218028Actual
13422843.522023-03-218068Actual
35174364.002024-12-198046Actual
20871811.002023-11-218065Actual
14172772.312023-04-208068Actual
370871906.002025-02-188013Actual
35703597.582024-12-1980112Actual
6302280.002022-09-208056Budget
251381360.002024-03-208017Actual
14824412.002023-05-218016Actual
27546807.162024-05-2080111Actual
7423200.002022-10-218056Budget
7154650.002022-10-218065Budget
17068789.002023-07-218067Actual
14851169.002023-05-218026Actual
34081426.002024-11-208066Actual
2557825.232024-03-2080212Actual
160361050.002023-06-218067Actual
348221047.002024-12-198063Actual
9701260.202022-04-208018Actual
7377380.002022-10-218046Budget
23399235.872024-01-1980411Actual
2603890.002022-06-218015Actual
10452850.002023-01-198015Budget
8604501.002022-11-218066Actual
28927112.462024-06-2080212Actual
8451550.002022-11-218036Budget
15711680.002023-06-218015Actual
9799950.002022-12-198017Budget
3960550.002022-07-218036Budget
16357206.082023-06-2180611Actual
11244710.002023-02-188013Actual
33463813.542024-10-2080612Actual
8746750.002022-11-218067Budget
7748480.002022-10-218028Budget
35148600.002024-12-198036Actual
30054115.652024-07-2080212Actual
175971108.002023-08-218063Actual
293841118.002024-07-208065Actual
29523400.002024-07-208046Actual
1622519.002022-05-218016Actual
2653145.442024-04-1980511Actual
349421337.002024-12-198064Actual
259121041.002024-04-198015Actual
47051100.002022-08-218014Budget
12511214.002023-03-218073Actual
373001389.002025-02-188015Actual
34613902.902024-11-2080612Actual
5890650.002022-09-208064Budget
331351002.612024-10-208028Actual
14611205.002023-05-218073Actual
18926468.002023-09-208036Actual
1403680.002022-05-218064Actual
38149678.462025-02-1880213Actual
14287228.422023-04-2080311Actual
281032174.002024-06-208014Actual
34493746.522024-11-2080611Actual
10917955.002023-01-198017Actual
2013650.002022-05-218067Budget
546209.002022-04-208026Actual
15289156.082023-05-2180311Actual
3536173.002022-07-218073Actual
2293494.002024-01-198026Actual
11856401.002023-02-188046Actual
12103661.002023-02-188067Actual
2555133.742024-03-2080112Actual
269871108.002024-05-208064Actual
17774644.002023-08-218015Actual
418668.002022-04-208065Actual
91961100.002022-12-198014Budget
256951418.002024-04-198013Actual
309201375.352024-08-208068Actual
7153720.002022-10-218065Actual
1813202.002022-05-218056Actual
2561043.312024-03-2080612Actual
277749.002022-04-208064Actual
10047380.002022-12-198068Budget
6110480.002022-09-208016Budget
7483397.002022-10-218066Actual
35585405.022024-12-1980411Actual
1078598.062022-04-208068Actual
377101349.592025-02-188028Actual
27163223.002024-05-208026Actual
17867509.002023-08-218016Actual
12182750.002023-02-188018Budget
9860750.002022-12-198067Budget
23761737.002024-02-188064Actual
327601277.002024-10-208065Actual
4657200.002022-08-218073Budget
281371159.002024-06-208064Actual
3396611.002022-07-218013Actual
88380.002022-04-208063Budget
38598685.002025-03-218036Actual
1632360.332023-06-2180511Actual
11712480.002023-02-188016Budget
9336650.002022-12-198015Budget
14811039.002022-05-218015Actual
125591085.002023-03-218014Actual
4578380.002022-08-218063Budget
11857480.002023-02-188046Budget
16976433.002023-07-218066Actual
15533945.002023-06-218063Actual
3537200.002022-07-218073Budget
36880109.272025-01-1980212Actual
212161785.962023-11-218018Actual
14931242.002023-05-218056Actual
2740492.002022-06-218016Actual
37448582.002025-02-188036Actual
16296219.912023-06-2180411Actual
34551519.922024-11-2080112Actual
595602.002022-04-208036Actual
89449.002022-04-208063Actual
267431004.782024-04-1980213Actual
36561982.922025-01-198028Actual
28586.002022-04-208013Actual
383572034.002025-03-218014Actual
9148100.002022-12-198073Budget
22962492.002024-01-198036Actual
7376444.002022-10-218046Actual
129499.002022-05-218073Actual
13031280.002023-03-218056Budget
2837683.002022-06-218036Actual
114311000.002023-02-188014Budget
145201396.002023-05-218013Actual
34023421.002024-11-208046Actual
9394808.002022-12-198065Actual
33227855.032024-10-2080111Actual
29469170.002024-07-208026Actual
28961727.372024-06-2080612Actual
6208550.002022-09-208036Budget
33255327.362024-10-2080211Actual
4054280.002022-07-218056Budget
9570648.002022-12-198036Actual
6768703.002022-10-218013Actual
125581000.002023-03-218014Budget
3070950.002022-06-218017Budget
8135779.002022-11-218064Actual
38981339.062025-03-2180211Actual
33997666.002024-11-208036Actual
10637200.002023-01-198026Budget
26477223.102024-04-1980311Actual
33672992.002024-11-208063Actual
1670219.002022-05-218026Actual
11245550.002023-02-188013Budget
23345178.422024-01-1980211Actual
21123945.002023-11-218017Actual
3862595.002022-07-218016Actual
7280280.002022-10-218026Budget
27078946.002024-05-208065Actual
330491296.002024-10-208067Actual
37533536.002025-02-188066Actual
20451219.912023-10-2180611Actual
91971155.002022-12-198014Actual
15804450.002023-06-218016Actual
29079715.302024-06-2080613Actual
13421051.002022-05-218014Actual
38030106.082025-02-1880212Actual
353251351.002024-12-198067Actual
242611031.402024-02-188068Actual
5564480.002022-08-218068Budget
26450190.122024-04-1980211Actual
1158624.002022-05-218013Actual
296741247.002024-07-208067Actual
6301246.002022-09-208056Actual
14731875.002023-05-218015Actual
33548701.262024-10-2080213Actual
263621046.562024-04-198068Actual
11634856.002023-02-188065Actual
24228779.882024-02-188028Actual
37802649.712025-02-1880111Actual
263012382.942024-04-198018Actual
2202701.092022-05-218068Actual
8498376.002022-11-218046Actual
19422318.852023-09-2080611Actual
12761598.002023-03-218065Actual
2351744.382024-01-1980112Actual
2419100.002022-06-218073Budget
971750.002022-04-208018Budget
21746917.002023-12-198014Actual
13627798.002023-04-208014Actual
8932380.002022-11-218068Budget
2662464.592024-04-1980112Actual
330151820.002024-10-208017Actual
13233750.002023-03-218067Budget
31033532.682024-08-2080311Actual
29497679.002024-07-208036Actual
7482480.002022-10-218066Budget
338501217.002024-11-208015Actual
9011578.002022-12-198013Actual
1217454.002022-05-218063Actual
25789308.002024-04-198073Actual
325121587.002024-10-208013Actual
9070403.002022-12-198063Actual
98001029.002022-12-198017Actual
1720550.002022-05-218036Budget
26925421.002024-05-208073Actual
30595262.002024-08-208026Actual
20956137.002023-11-218026Actual
3911280.002022-07-218026Budget
21418235.872023-11-2180411Actual
135401143.002023-04-208063Actual
1750572.042023-07-2180612Actual
16917324.002023-07-218046Actual
24401238.002024-02-1880411Actual
4440740.492022-07-218068Actual
11963480.002023-02-188066Budget
2393985.002024-02-188026Actual
24051321.002024-02-188066Actual
21985533.002023-12-198036Actual
1954950.002022-05-218017Budget
4380811.702022-07-218028Actual
830950.002022-04-208017Budget
21479230.552023-11-2180611Actual
32604520.002024-10-208073Actual
168143.002022-04-208073Actual
23014291.002024-01-198056Actual
27276456.002024-05-208066Actual

Generated 2025-05-20 06:35:14.558 UTC