[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354451210.192025-01-138068Actual
302621836.002024-09-148013Actual
320451196.562024-10-148068Actual
9860750.002023-01-138067Budget
285782482.952024-07-158018Actual
5970850.002022-10-158015Budget
13032351.002023-04-158056Actual
19422318.852023-10-1580611Actual
2604850.002022-07-168015Budget
26007293.002024-05-148016Actual
39216939.072025-04-1580612Actual
20250993.522023-11-158068Actual
18720626.002023-10-158064Actual
29968528.432024-08-1480611Actual
12231380.002023-03-158028Budget
1526258.212023-06-1580211Actual
6829454.002022-11-158063Actual
376822116.272025-03-158018Actual
31775368.002024-10-148046Actual
24374164.592024-03-1480311Actual
14824412.002023-06-158016Actual
3646650.002022-08-158064Budget
37884544.392025-03-1580411Actual
2885380.002022-07-168046Budget
21036265.002023-12-168056Actual
26565245.442024-05-1480611Actual
11572850.002023-03-158015Budget
31721173.002024-10-148026Actual
20956137.002023-12-168026Actual
16943211.002023-08-158056Actual
10733515.002023-02-138046Actual
360582134.002025-02-138014Actual
36735369.912025-02-1380411Actual
35233470.002025-01-138066Actual
370871906.002025-03-158013Actual
27546807.162024-06-1480111Actual
30088790.142024-08-1480612Actual
1543650.002022-06-158065Budget
274262049.602024-06-148018Actual
2419100.002022-07-168073Budget
9148100.002023-01-138073Budget
25259811.702024-04-148028Actual
335801094.252024-11-1480613Actual
17301163.532023-08-1580311Actual
268681252.002024-06-148063Actual
36852442.262025-02-1380112Actual
4254757.002022-08-158067Actual
269531757.002024-06-148014Actual
22367163.532024-01-1380211Actual
2201480.002022-06-158068Budget
22011346.002024-01-138046Actual
3791179.482025-03-1580511Actual
5315789.002022-09-158017Actual
1641542.252023-07-1680112Actual
27601564.602024-06-1480311Actual
16836499.002023-08-158016Actual
14673553.002023-06-158064Actual
14766579.002023-06-158065Actual
285201143.002024-07-158067Actual
38064983.762025-03-1580612Actual
36324422.002025-02-138046Actual
7094705.002022-11-158015Actual
5503748.062022-09-158028Actual
195951543.002023-11-158013Actual
23372213.532024-02-1380311Actual
14964360.002023-06-158066Actual
88241079.892022-12-168018Actual
2202701.092022-06-158068Actual
8546200.002022-12-168056Budget
24228779.882024-03-148028Actual
2603497.002024-05-148026Actual
372421386.002025-03-158064Actual
9335772.002023-01-138015Actual
1720550.002022-06-158036Budget
216611060.002024-01-138063Actual
29497679.002024-08-148036Actual
13756567.002023-05-158065Actual
7561950.002022-11-158017Budget
279261106.542024-06-1480613Actual
35849759.162025-01-1380213Actual
5890650.002022-10-158064Budget
9256750.002023-01-138064Budget
25081436.002024-04-148066Actual
12042848.002023-03-158017Actual
267431004.782024-05-1480213Actual
32547972.002024-11-148063Actual
12984497.002023-04-158046Actual
24051321.002024-03-148066Actual
10839480.002023-02-138066Budget
29019553.892024-07-1580113Actual
296391767.002024-08-148017Actual
6907154.002022-11-158073Actual
2662890.002022-07-168065Actual
246711029.002024-04-148063Actual
273331606.002024-06-148017Actual
19222740.492023-10-158068Actual
10509650.002023-02-138065Budget
3862595.002022-08-158016Actual
28780435.872024-07-1580411Actual
36561982.922025-02-138028Actual
8825750.002022-12-168018Budget
77011058.682022-11-158018Actual
5563643.522022-09-158068Actual
17188819.282023-08-158068Actual
307651606.002024-09-148017Actual
13871406.002023-05-158036Actual
69541051.002022-11-158014Actual
6208550.002022-10-158036Budget
5502480.002022-09-158028Budget
320111158.682024-10-148028Actual
17948259.002023-09-158046Actual
302971103.002024-09-148063Actual
643380.002022-05-158046Budget
7810487.452022-11-158068Actual
10588546.002023-02-138016Actual
12620650.002023-04-158064Budget
47041146.002022-09-158014Actual
231971346.562024-02-138018Actual
37393543.002025-03-158016Actual
1747423.102023-08-1580212Actual
2525655.002022-07-168064Actual
39096652.902025-04-1580611Actual
14611205.002023-06-158073Actual
75621155.002022-11-158017Actual
32958568.002024-11-148066Actual
30978713.542024-09-1480111Actual
20308392.262023-11-1580111Actual
13234786.002023-04-158067Actual
365332428.402025-02-138018Actual
7153720.002022-11-158065Actual
7281283.002022-11-158026Actual
2452041.192024-03-1480112Actual
14232315.662023-05-1580111Actual
35120204.002025-01-138026Actual
8605480.002022-12-168066Budget
12889196.002023-04-158026Actual
23967519.002024-03-148036Actual
30568557.002024-09-148016Actual
336371587.002024-12-158013Actual
1813202.002022-06-158056Actual
9520280.002023-01-138026Budget
2555133.742024-04-1480112Actual
2788133.002022-07-168026Actual
2557825.232024-04-1480212Actual
20336110.342023-11-1580211Actual
125591085.002023-04-158014Actual
12841480.002023-04-158016Budget
11761300.002023-03-158026Actual
10686632.002023-02-138036Actual
12230458.672023-03-158028Actual
27078946.002024-06-148065Actual
242611031.402024-03-148068Actual
6581750.002022-10-158018Budget
331072026.882024-11-148018Actual
8683831.002022-12-168017Actual
25022291.002024-04-148046Actual
2838550.002022-07-168036Budget
9472632.002023-01-138016Actual
6361380.002022-10-158066Actual
32131366.722024-10-1480211Actual
33227855.032024-11-1480111Actual
34292982.922024-12-158068Actual
24996529.002024-04-148036Actual
12182750.002023-03-158018Budget
2153743.312023-12-1680112Actual
14731875.002023-06-158015Actual
1544170.972023-06-1580612Actual
13843131.002023-05-158026Actual
348221047.002025-01-138063Actual
13661696.002023-05-158064Actual
2603890.002022-07-168015Actual
830950.002022-05-158017Budget
19899421.002023-11-158016Actual
16269166.722023-07-1680311Actual
20039356.002023-11-158066Actual
30205715.302024-08-1480613Actual
6906100.002022-11-158073Budget
22454369.912024-01-1380611Actual
337571776.002024-12-158014Actual
13421480.002023-04-158068Budget
4846850.002022-09-158015Budget
25947901.002024-05-148065Actual
24142888.002024-03-148067Actual
342591285.952024-12-158028Actual
20716222.002023-12-168073Actual
17774644.002023-09-158015Actual
293491301.002024-08-148015Actual
247561013.002024-04-148014Actual
166501095.002023-08-158014Actual
21780497.002024-01-138064Actual
304751243.002024-09-148015Actual
12291480.002023-03-158068Budget
1744723.102023-08-1580112Actual
18898176.002023-10-158026Actual
373001389.002025-03-158015Actual
34432430.552024-12-1580411Actual
15711680.002023-07-168015Actual
14347230.552023-05-1580611Actual
25789308.002024-05-148073Actual
16917324.002023-08-158046Actual
22815814.002024-02-138015Actual
268331575.002024-06-148013Actual
8451550.002022-12-168036Budget
4115601.002022-08-158066Actual
7232620.002022-11-158016Actual
1544617.002022-06-158065Actual
3536173.002022-08-158073Actual
291711025.002024-08-148063Actual
17068789.002023-08-158067Actual
4333750.002022-08-158018Budget
354111035.952025-01-138028Actual
26925421.002024-06-148073Actual
2442856.082024-03-1480511Actual
19335101.822023-10-1580311Actual
364751337.002025-02-138067Actual
359731054.002025-02-138063Actual
32185475.242024-10-1480411Actual
4194850.002022-08-158017Budget
9257882.002023-01-138064Actual
12432380.002023-04-158063Budget
28315158.002024-07-158026Actual
12761598.002023-04-158065Actual
17274115.652023-08-1580211Actual
13093480.002023-04-158066Budget
32818636.002024-11-148016Actual
382371715.002025-04-158013Actual
15944356.002023-07-168066Actual
28288613.002024-07-158016Actual
2561043.312024-04-1480612Actual
2056767.782023-11-1580612Actual
9721480.002023-01-138066Budget
11903280.002023-03-158056Budget
1735560.332023-08-1580511Actual
381801183.732025-03-1580613Actual
11633650.002023-03-158065Budget
19954495.002023-11-158036Actual
5782200.002022-10-158073Budget
5643550.002022-10-158013Budget
6629623.822022-10-158028Actual
24019283.002024-03-148056Actual
546209.002022-05-158026Actual
200961166.002023-11-158017Actual
32158427.362024-10-1480311Actual
28899610.342024-07-1580112Actual
11712480.002023-03-158016Budget
21418235.872023-12-1680411Actual
34350950.782024-12-1580111Actual
31694566.002024-10-148016Actual
169100.002022-05-158073Budget
37857532.682025-03-1580311Actual
8452655.002022-12-168036Actual
10978750.002023-02-138067Budget
11305412.002023-03-158063Actual
19806788.002023-11-158015Actual
35093483.002025-01-138016Actual
14905283.002023-06-158046Actual
37474445.002025-03-158046Actual
319251373.002024-10-148067Actual
30026547.582024-08-1480112Actual
18686984.002023-10-158014Actual
1216380.002022-06-158063Budget
5564480.002022-09-158068Budget
13599415.002023-05-158073Actual
890676.002022-05-158067Actual
2496891.002024-04-148026Actual
7376444.002022-11-158046Actual
6158254.002022-10-158026Actual
17922561.002023-09-158036Actual
2340380.002022-07-168063Budget
38953745.452025-04-1580111Actual
10047380.002023-01-138068Budget
35841131.002022-08-158014Actual
11857480.002023-03-158046Budget
33429112.462024-11-1480212Actual
4656200.002022-09-158073Actual
23819779.002024-03-148015Actual
24319274.172024-03-1480111Actual
231391134.002024-02-138067Actual
8027100.002022-12-168073Budget
29469170.002024-08-148026Actual
22849638.002024-02-138065Actual
14172772.312023-05-158068Actual
4518531.002022-09-158013Actual
24401238.002024-03-1480411Actual
314231025.002024-10-148063Actual
21957137.002024-01-138026Actual
26114209.002024-05-148056Actual
10187393.002023-02-138063Actual
305101081.002024-09-148065Actual
27689555.022024-06-1480611Actual
9569550.002023-01-138036Budget
34405485.872024-12-1580311Actual
1953888.002022-06-158017Actual
4380811.702022-08-158028Actual
5178289.002022-09-158056Actual
36794475.242025-02-1380611Actual
19748535.002023-11-158064Actual
8135779.002022-12-168064Actual
31272387.222024-09-1480113Actual
32337738.012024-10-1480612Actual
12510200.002023-04-158073Budget
7329550.002022-11-158036Budget
30595262.002024-09-148026Actual
6502793.002022-10-158067Actual
2837683.002022-07-168036Actual
6689480.002022-10-158068Budget
38981339.062025-04-1580211Actual
318911731.002024-10-148017Actual
6110480.002022-10-158016Budget
15746730.002023-07-168065Actual
35882738.112025-01-1380613Actual
8684950.002022-12-168017Budget
364401856.002025-02-138017Actual
20451219.912023-11-1580611Actual
9986480.002023-01-138028Budget
9393650.002023-01-138065Budget
6031742.002022-10-158065Actual
33729362.002024-12-158073Actual
4007380.002022-08-158046Budget
4253650.002022-08-158067Budget
16122740.492023-07-168028Actual
9987867.762023-01-138028Actual
29079715.302024-07-1580613Actual
9617348.002023-01-138046Actual
2662464.592024-05-1480112Actual
349072003.002025-01-138014Actual
7093650.002022-11-158015Budget
1624251.822023-07-1680211Actual
35764983.762025-01-1380612Actual
7700750.002022-11-158018Budget
13171850.002023-04-158017Budget
326671323.002024-11-148064Actual
2454711.402024-03-1480212Actual
221621029.002024-01-138067Actual
13031280.002023-04-158056Budget
14639931.002023-06-158014Actual
2053622.042023-11-1580212Actual
22248716.252024-01-138028Actual
20390226.302023-11-1580411Actual
22694407.002024-02-138073Actual
20006192.002023-11-158056Actual
12511214.002023-04-158073Actual
971750.002022-05-158018Budget
27488955.642024-06-148068Actual
7949480.002022-12-168063Budget
34613902.902024-12-1580612Actual
18813827.002023-10-158065Actual
7482480.002022-11-158066Budget
303821855.002024-09-148014Actual
37448582.002025-03-158036Actual
135051559.002023-05-158013Actual
13312750.002023-04-158018Budget
383572034.002025-04-158014Actual
1159550.002022-06-158013Budget
30886955.642024-09-148028Actual
22421238.002024-01-1380411Actual
4193756.002022-08-158017Actual
6828480.002022-11-158063Budget
20921210.192022-06-158018Actual
7749511.702022-11-158028Actual
8276668.002022-12-168065Actual
16778827.002023-08-158065Actual
3458380.002022-08-158063Budget
290461073.202024-07-1580213Actual
19389122.042023-10-1580511Actual
6254380.002022-10-158046Budget
11244710.002023-03-158013Actual
15911259.002023-07-168056Actual
2013650.002022-06-158067Budget
22722940.002024-02-138014Actual
2880796.512024-07-1580511Actual
341731062.002024-12-158067Actual
1953851.822023-10-1580612Actual
180631201.002023-09-158017Actual
7015742.002022-11-158064Actual
18184623.822023-09-158028Actual
5891617.002022-10-158064Actual
308001260.002024-09-148067Actual
18601935.002023-10-158063Actual
22394213.532024-01-1380311Actual
9011578.002023-01-138013Actual
20363102.892023-11-1580311Actual
114311000.002023-03-158014Budget
595602.002022-05-158036Actual
24347115.652024-03-1480211Actual
11105380.002023-02-138028Budget
1019380.002022-05-158028Budget
7423200.002022-11-158056Budget
15350345.452023-06-1580611Actual

Generated 2025-06-14 18:01:48.953 UTC