[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443222.042023-05-1480212Actual
10264162.002023-02-128073Actual
9987867.762023-01-128028Actual
38272983.002025-04-148063Actual
1850970.972023-09-1480612Actual
34023421.002024-12-148046Actual
22722940.002024-02-128014Actual
13721909.002023-05-148015Actual
191021144.002023-10-148067Actual
36185977.002025-02-128065Actual
377441323.832025-03-148068Actual
2525655.002022-07-158064Actual
375901646.002025-03-148017Actual
22248716.252024-01-128028Actual
274262049.602024-06-138018Actual
1744723.102023-08-1480112Actual
5782200.002022-10-148073Budget
28343711.002024-07-148036Actual
335801094.252024-11-1380613Actual
10265200.002023-02-128073Budget
36243661.002025-02-128016Actual
35764983.762025-01-1280612Actual
12700963.002023-04-148015Actual
381801183.732025-03-1480613Actual
21985533.002024-01-128036Actual
342591285.952024-12-148028Actual
3458380.002022-08-148063Budget
37944580.562025-03-1480611Actual
36324422.002025-02-128046Actual
30691113.002022-07-158017Actual
305101081.002024-09-138065Actual
34081426.002024-12-148066Actual
4767823.002022-09-148064Actual
30595262.002024-09-138026Actual
10047380.002023-01-128068Budget
22907400.002024-02-128016Actual
18898176.002023-10-148026Actual
1622519.002022-06-148016Actual
24462365.662024-03-1380611Actual
1544170.972023-06-1480612Actual
17774644.002023-09-148015Actual
330491296.002024-11-138067Actual
5316850.002022-09-148017Budget
88380.002022-05-148063Budget
359731054.002025-02-128063Actual
26062445.002024-05-138036Actual
13360655.642023-04-148028Actual
8355670.002022-12-158016Actual
28961727.372024-07-1480612Actual
23854730.002024-03-138065Actual
387751166.002025-04-148067Actual
21391242.252023-12-1580311Actual
6031742.002022-10-148065Actual
1875405.002022-06-148066Actual
246361653.002024-04-138013Actual
14766579.002023-06-148065Actual
2884446.002022-07-158046Actual
14639931.002023-06-148014Actual
151141751.112023-06-148018Actual
29550.002022-05-148013Budget
154981797.002023-07-158013Actual
3784907.002022-08-148065Actual
33282349.702024-11-1380311Actual
8932380.002022-12-158068Budget
160361050.002023-07-158067Actual
16122740.492023-07-158028Actual
11963480.002023-03-148066Budget
2789200.002022-07-158026Budget
20659992.002023-12-158063Actual
376822116.272025-03-148018Actual
24019283.002024-03-138056Actual
1838451.822023-09-1480511Actual
276650.002022-05-148064Budget
22421238.002024-01-1280411Actual
25947901.002024-05-138065Actual
110571375.352023-02-128018Actual
2837683.002022-07-158036Actual
259121041.002024-05-138015Actual
2014705.002022-06-148067Actual
32925232.002024-11-138056Actual
1814200.002022-06-148056Budget
9570648.002023-01-128036Actual
28780435.872024-07-1480411Actual
28586.002022-05-148013Actual
20779669.002023-12-158064Actual
2885380.002022-07-158046Budget
3397550.002022-08-148013Budget
1583188.002023-07-158026Actual
5376650.002022-09-148067Budget
14172772.312023-05-148068Actual
18357172.042023-09-1480411Actual
11245550.002023-03-148013Budget
22070405.002024-01-128066Actual
3863480.002022-08-148016Budget
6255506.002022-10-148046Actual
22454369.912024-01-1280611Actual
20006192.002023-11-148056Actual
5083565.002022-09-148036Actual
25351395.452024-04-1380111Actual
27488955.642024-06-138068Actual
18952257.002023-10-148046Actual
337921159.002024-12-148064Actual
17274115.652023-08-1480211Actual
4908650.002022-09-148065Budget
25173992.002024-04-138067Actual
5705375.002022-10-148063Actual
33401460.342024-11-1380112Actual
170331146.002023-08-148017Actual
9010550.002023-01-128013Budget
11634856.002023-03-148065Actual
10373650.002023-02-128064Budget
11383100.002023-03-148073Actual
269871108.002024-06-138064Actual
2013650.002022-06-148067Budget
15618852.002023-07-158014Actual
10509650.002023-02-128065Budget
6690669.282022-10-148068Actual
304171405.002024-09-138064Actual
58301100.002022-10-148014Budget
10510690.002023-02-128065Actual
36913683.752025-02-1280612Actual
20336110.342023-11-1480211Actual
9071480.002023-01-128063Budget
114301178.002023-03-148014Actual
6828480.002022-11-148063Budget
23372213.532024-02-1280311Actual
20363102.892023-11-1480311Actual
7700750.002022-11-148018Budget
4115601.002022-08-148066Actual
1018617.762022-05-148028Actual
384851301.002025-04-148065Actual
31180210.342024-09-1380212Actual
34698766.182024-12-1480213Actual
150561039.002023-06-148067Actual
1446362.462023-05-1480612Actual
29852824.182024-08-1380111Actual
3647720.002022-08-148064Actual
1930861.402023-10-1480211Actual
34459164.592024-12-1480511Actual
25081436.002024-04-138066Actual
331351002.612024-11-138028Actual
37448582.002025-03-148036Actual
6689480.002022-10-148068Budget
297601013.222024-08-138028Actual
22815814.002024-02-128015Actual
8684950.002022-12-158017Budget
309201375.352024-09-138068Actual
31801291.002024-10-138056Actual
15711680.002023-07-158015Actual
388951146.562025-04-148068Actual
6581750.002022-10-148018Budget
6207655.002022-10-148036Actual
29079715.302024-07-1480613Actual
207441051.002023-12-158014Actual
9521225.002023-01-128026Actual
5890650.002022-10-148064Budget
11305412.002023-03-148063Actual
39182243.322025-04-1480212Actual
19806788.002023-11-148015Actual
1813202.002022-06-148056Actual
24848673.002024-04-138015Actual
2662890.002022-07-158065Actual
268331575.002024-06-138013Actual
14347230.552023-05-1480611Actual
2341349.002022-07-158063Actual
3070950.002022-07-158017Budget
221621029.002024-01-128067Actual
3317480.002022-07-158068Budget
34378183.742024-12-1480211Actual
2056767.782023-11-1480612Actual
292561795.002024-08-138014Actual
231391134.002024-02-128067Actual
5642531.002022-10-148013Actual
24728199.002024-04-138073Actual
326671323.002024-11-138064Actual
10048764.732023-01-128068Actual
331691210.192024-11-138068Actual
16622445.002023-08-148073Actual
33429112.462024-11-1380212Actual
5503748.062022-09-148028Actual
4657200.002022-09-148073Budget
27574273.102024-06-1380211Actual
342312110.212024-12-148018Actual
20871811.002023-12-158065Actual
33942606.002024-12-148016Actual
1526258.212023-06-1480211Actual
256951418.002024-05-138013Actual
263291069.282024-05-138028Actual
32337738.012024-10-1380612Actual
133131360.202023-04-148018Actual
281951216.002024-07-148015Actual
4766650.002022-09-148064Budget
36681320.982025-02-1280211Actual
10779280.002023-02-128056Budget
4656200.002022-09-148073Actual
13032351.002023-04-148056Actual
11105380.002023-02-128028Budget
35093483.002025-01-128016Actual
383572034.002025-04-148014Actual
21244860.192023-12-158028Actual
13093480.002023-04-148066Budget
38981339.062025-04-1480211Actual
349072003.002025-01-128014Actual
8213650.002022-12-158015Budget
279261106.542024-06-1380613Actual
20837803.002023-12-158015Actual
30978713.542024-09-1380111Actual
7233550.002022-11-148016Budget
36708419.922025-02-1280311Actual
387401780.002025-04-148017Actual
21066425.002023-12-158066Actual
274541401.112024-06-138028Actual
8604501.002022-12-158066Actual
35703597.582025-01-1280112Actual
360921310.002025-02-128064Actual
36998803.022025-02-1280213Actual
18006401.002023-09-148066Actual
5130380.002022-09-148046Budget
2604850.002022-07-158015Budget
33672992.002024-12-148063Actual
33343549.712024-11-1380611Actual
4579345.002022-09-148063Actual
103131000.002023-02-128014Budget
889650.002022-05-148067Budget
29907512.472024-08-1380311Actual
316011318.002024-10-138015Actual
7093650.002022-11-148015Budget
373001389.002025-03-148015Actual
195951543.002023-11-148013Actual
24790497.002024-04-138064Actual
292911062.002024-08-138064Actual
9011578.002023-01-128013Actual
9335772.002023-01-128015Actual
1624251.822023-07-1580211Actual
6769550.002022-11-148013Budget
21123945.002023-12-158017Actual
18871357.002023-10-148016Actual
23967519.002024-03-138036Actual
6768703.002022-11-148013Actual
2603890.002022-07-158015Actual
15176764.732023-06-148068Actual
22394213.532024-01-1280311Actual
383921108.002025-04-148064Actual
12511214.002023-04-148073Actual
17716620.002023-09-148064Actual
376241348.002025-03-148067Actual
17154598.062023-08-148028Actual
38650336.002025-04-148056Actual
30026547.582024-08-1380112Actual
17246308.212023-08-1480111Actual
3862595.002022-08-148016Actual
9663198.002023-01-128056Actual
829859.002022-05-148017Actual
10780300.002023-02-128056Actual
16269166.722023-07-1580311Actual
296391767.002024-08-138017Actual
5643550.002022-10-148013Budget
3211750.002022-07-158018Budget
17389352.892023-08-1480611Actual
247561013.002024-04-138014Actual
39154575.242025-04-1480112Actual
7482480.002022-11-148066Budget
360582134.002025-02-128014Actual
327251336.002024-11-138015Actual
354451210.192025-01-128068Actual
8872623.822022-12-158028Actual
31480398.002024-10-138073Actual
10978750.002023-02-128067Budget
7014750.002022-11-148064Budget
26565245.442024-05-1380611Actual
293841118.002024-08-138065Actual
10636211.002023-02-128026Actual
33463813.542024-11-1380612Actual
7424188.002022-11-148056Actual
37500326.002025-03-148056Actual
64401155.002022-10-148017Actual
1019380.002022-05-148028Budget
2496891.002024-04-138026Actual
28315158.002024-07-148026Actual
13361380.002023-04-148028Budget
27689555.022024-06-1380611Actual
31214866.732024-09-1380612Actual
2140675.342022-06-148028Actual
216611060.002024-01-128063Actual
38598685.002025-04-148036Actual
1077480.002022-05-148068Budget
372072060.002025-03-148014Actual
24051321.002024-03-138066Actual
5315789.002022-09-148017Actual
25493296.512024-04-1380611Actual
18275299.702023-09-1480111Actual
12182750.002023-03-148018Budget
1217454.002022-06-148063Actual
282301192.002024-07-148065Actual
23014291.002024-02-128056Actual
22962492.002024-02-128036Actual
6110480.002022-10-148016Budget
160011197.002023-07-158017Actual
13661696.002023-05-148064Actual
9701260.202022-05-148018Actual
31694566.002024-10-138016Actual
12620650.002023-04-148064Budget
241081184.002024-03-138017Actual
2665866.722024-05-1380612Actual
32245480.562024-10-1380611Actual
9860750.002023-01-128067Budget
643380.002022-05-148046Budget
8683831.002022-12-158017Actual
21780497.002024-01-128064Actual
35503707.162025-01-1280111Actual
9256750.002023-01-128064Budget
39334959.162025-04-1480613Actual
27775118.852024-06-1380212Actual
32422985.482024-10-1380213Actual
28927112.462024-07-1480212Actual
19010421.002023-10-148066Actual
1403680.002022-06-148064Actual
9986480.002023-01-128028Budget
13312750.002023-04-148018Budget
37474445.002025-03-148046Actual
5236480.002022-09-148066Budget
267431004.782024-05-1380213Actual
281371159.002024-07-148064Actual
273331606.002024-06-138017Actual
231041039.002024-02-128017Actual
9257882.002023-01-128064Actual
33729362.002024-12-148073Actual
3783650.002022-08-148065Budget
222201375.352024-01-128018Actual
350001488.002025-01-128015Actual
169100.002022-05-148073Budget
32818636.002024-11-138016Actual
341731062.002024-12-148067Actual
10187393.002023-02-128063Actual
12938550.002023-04-148036Budget
2418159.002022-07-158073Actual
10372623.002023-02-128064Actual
6628480.002022-10-148028Budget
141101504.142023-05-148018Actual
11104649.582023-02-128028Actual
89449.002022-05-148063Actual
91971155.002023-01-128014Actual
5969907.002022-10-148015Actual
36030315.002025-02-128073Actual
14964360.002023-06-148066Actual
36762190.122025-02-1280511Actual
1078598.062022-05-148068Actual
28395320.002024-07-148056Actual
35174364.002025-01-128046Actual
99381575.352023-01-128018Actual
3561284.802025-01-1280511Actual
291361733.002024-08-138013Actual
5891617.002022-10-148064Actual
35851100.002022-08-148014Budget
10452850.002023-02-128015Budget
595602.002022-05-148036Actual
384501179.002025-04-148015Actual
5178289.002022-09-148056Actual
38122531.092025-03-1480113Actual
9336650.002023-01-128015Budget
22988270.002024-02-128046Actual
19335101.822023-10-1480311Actual
338501217.002024-12-148015Actual
18720626.002023-10-148064Actual
1295100.002022-06-148073Budget
32131366.722024-10-1380211Actual
24996529.002024-04-138036Actual
2254574.162024-01-1280612Actual
2661650.002022-07-158065Budget
242611031.402024-03-138068Actual
161561031.402023-07-158068Actual
35531359.282025-01-1280211Actual
18184623.822023-09-148028Actual
19422318.852023-10-1480611Actual
2053622.042023-11-1480212Actual
29880181.612024-08-1380211Actual
34405485.872024-12-1480311Actual
98001029.002023-01-128017Actual
5177280.002022-09-148056Budget
17974169.002023-09-148056Actual
2662464.592024-05-1380112Actual
22694407.002024-02-128073Actual
4333750.002022-08-148018Budget

Generated 2025-06-13 09:07:17.873 UTC