[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
889650.002022-05-158067Budget
29549266.002024-08-148056Actual
9257882.002023-01-138064Actual
30675272.002024-09-148056Actual
38030106.082025-03-1580212Actual
36030315.002025-02-138073Actual
29582483.002024-08-148066Actual
2991579.002022-07-168066Actual
168143.002022-05-158073Actual
335801094.252024-11-1480613Actual
354111035.952025-01-138028Actual
359391488.002025-02-138013Actual
268331575.002024-06-148013Actual
6361380.002022-10-158066Actual
22339356.082024-01-1380111Actual
10048764.732023-01-138068Actual
34405485.872024-12-1580311Actual
10373650.002023-02-138064Budget
21336280.552023-12-1680111Actual
331072026.882024-11-148018Actual
7621750.002022-11-158067Budget
36383463.002025-02-138066Actual
13361380.002023-04-158028Budget
3396611.002022-08-158013Actual
291361733.002024-08-148013Actual
22421238.002024-01-1380411Actual
971750.002022-05-158018Budget
6502793.002022-10-158067Actual
4907749.002022-09-158065Actual
1747423.102023-08-1580212Actual
2789200.002022-07-168026Budget
1622519.002022-06-158016Actual
24142888.002024-03-148067Actual
30205715.302024-08-1480613Actual
3863480.002022-08-158016Budget
14314163.532023-05-1580411Actual
15142649.582023-06-158028Actual
3911280.002022-08-158026Budget
2281550.002022-07-168013Budget
11962444.002023-03-158066Actual
13421480.002023-04-158068Budget
320111158.682024-10-148028Actual
3258511.702022-07-168028Actual
8355670.002022-12-168016Actual
308582625.372024-09-148018Actual
2604850.002022-07-168015Budget
7622865.002022-11-158067Actual
27628453.962024-06-1480411Actual
32103746.522024-10-1480111Actual
31331722.322024-09-1480613Actual
36708419.922025-02-1380311Actual
17246308.212023-08-1580111Actual
77011058.682022-11-158018Actual
5891617.002022-10-158064Actual
1446362.462023-05-1580612Actual
6768703.002022-11-158013Actual
1077480.002022-05-158068Budget
830950.002022-05-158017Budget
314231025.002024-10-148063Actual
36794475.242025-02-1380611Actual
4333750.002022-08-158018Budget
4656200.002022-09-158073Actual
4579345.002022-09-158063Actual
342312110.212024-12-158018Actual
196291051.002023-11-158063Actual
6828480.002022-11-158063Budget
23641869.002024-03-148063Actual
1953851.822023-10-1580612Actual
34551519.922024-12-1580112Actual
18978186.002023-10-158056Actual
2419100.002022-07-168073Budget
38598685.002025-04-158036Actual
35822369.682025-01-1380113Actual
16836499.002023-08-158016Actual
377441323.832025-03-158068Actual
1830360.332023-09-1580211Actual
191021144.002023-10-158067Actual
890676.002022-05-158067Actual
19899421.002023-11-158016Actual
4053265.002022-08-158056Actual
24848673.002024-04-148015Actual
16863128.002023-08-158026Actual
8498376.002022-12-168046Actual
387751166.002025-04-158067Actual
1403680.002022-06-158064Actual
347871715.002025-01-138013Actual
11056750.002023-02-138018Budget
10372623.002023-02-138064Actual
20390226.302023-11-1580411Actual
21746917.002024-01-138014Actual
1644222.042023-07-1680212Actual
15176764.732023-06-158068Actual
150561039.002023-06-158067Actual
14611205.002023-06-158073Actual
34671722.322024-12-1580113Actual
34081426.002024-12-158066Actual
383921108.002025-04-158064Actual
21780497.002024-01-138064Actual
12433356.002023-04-158063Actual
28726241.192024-07-1580211Actual
38272983.002025-04-158063Actual
9336650.002023-01-138015Budget
6302280.002022-10-158056Budget
22757571.002024-02-138064Actual
28780435.872024-07-1580411Actual
145541108.002023-06-158063Actual
9148100.002023-01-138073Budget
17894140.002023-09-158026Actual
1544617.002022-06-158065Actual
140501039.002023-05-158067Actual
2201480.002022-06-158068Budget
24051321.002024-03-148066Actual
3647720.002022-08-158064Actual
28841475.242024-07-1580611Actual
212161785.962023-12-168018Actual
1735560.332023-08-1580511Actual
1671200.002022-06-158026Budget
7153720.002022-11-158065Actual
2341349.002022-07-168063Actual
5705375.002022-10-158063Actual
24374164.592024-03-1480311Actual
3910287.002022-08-158026Actual
2093750.002022-06-158018Budget
207441051.002023-12-168014Actual
38329299.002025-04-158073Actual
25173992.002024-04-148067Actual
4254757.002022-08-158067Actual
6829454.002022-11-158063Actual
18720626.002023-10-158064Actual
36185977.002025-02-138065Actual
37884544.392025-03-1580411Actual
2990480.002022-07-168066Budget
9701260.202022-05-158018Actual
17154598.062023-08-158028Actual
2561043.312024-04-1480612Actual
9394808.002023-01-138065Actual
14138623.822023-05-158028Actual
313881802.002024-10-148013Actual
6255506.002022-10-158046Actual
21036265.002023-12-168056Actual
11963480.002023-03-158066Budget
20308392.262023-11-1580111Actual
246361653.002024-04-148013Actual
2153743.312023-12-1680112Actual
10127550.002023-02-138013Budget
27574273.102024-06-1480211Actual
33672992.002024-12-158063Actual
150211323.002023-06-158017Actual
27546807.162024-06-1480111Actual
216611060.002024-01-138063Actual
195951543.002023-11-158013Actual
103131000.002023-02-138014Budget
27689555.022024-06-1480611Actual
3536173.002022-08-158073Actual
7094705.002022-11-158015Actual
5316850.002022-09-158017Budget
65801288.982022-10-158018Actual
33942606.002024-12-158016Actual
315081955.002024-10-148014Actual
7093650.002022-11-158015Budget
247561013.002024-04-148014Actual
34292982.922024-12-158068Actual
262061496.002024-05-148017Actual
4908650.002022-09-158065Budget
35764983.762025-01-1380612Actual
11760200.002023-03-158026Budget
170331146.002023-08-158017Actual
17948259.002023-09-158046Actual
278931083.732024-06-1480213Actual
37448582.002025-03-158036Actual
499550.002022-05-158016Budget
37533536.002025-03-158066Actual
10636211.002023-02-138026Actual
18926468.002023-10-158036Actual
19926167.002023-11-158026Actual
29228449.002024-08-148073Actual
307651606.002024-09-148017Actual
4766650.002022-09-158064Budget
221271062.002024-01-138017Actual
27136489.002024-06-148016Actual
231971346.562024-02-138018Actual
80751100.002022-12-168014Budget
21957137.002024-01-138026Actual
1624251.822023-07-1680211Actual
1019380.002022-05-158028Budget
364751337.002025-02-138067Actual
10733515.002023-02-138046Actual
16357206.082023-07-1680611Actual
32185475.242024-10-1480411Actual
27488955.642024-06-148068Actual
246711029.002024-04-148063Actual
23372213.532024-02-1380311Actual
4846850.002022-09-158015Budget
31721173.002024-10-148026Actual
32604520.002024-11-148073Actual
19748535.002023-11-158064Actual
37393543.002025-03-158016Actual
31694566.002024-10-148016Actual
15804450.002023-07-168016Actual
9860750.002023-01-138067Budget
27601564.602024-06-1480311Actual
15350345.452023-06-1580611Actual
285201143.002024-07-158067Actual
99381575.352023-01-138018Actual
17716620.002023-09-158064Actual
18952257.002023-10-158046Actual
348221047.002025-01-138063Actual
129499.002022-06-158073Actual
279831784.002024-07-158013Actual
231041039.002024-02-138017Actual
160941517.782023-07-168018Actual
303821855.002024-09-148014Actual
29469170.002024-08-148026Actual
263621046.562024-05-148068Actual
21158823.002023-12-168067Actual
31060441.192024-09-1480411Actual
1875405.002022-06-158066Actual
1632360.332023-07-1680511Actual
1720550.002022-06-158036Budget
2161051.002022-05-158014Actual
26422453.962024-05-1480111Actual
4193756.002022-08-158017Actual
5970850.002022-10-158015Budget
11572850.002023-03-158015Budget
36762190.122025-02-1380511Actual
25259811.702024-04-148028Actual
8402259.002022-12-168026Actual
359731054.002025-02-138063Actual
38122531.092025-03-1580113Actual
190671189.002023-10-158017Actual
33521597.752024-11-1480113Actual
35531359.282025-01-1380211Actual
28586.002022-05-158013Actual
16296219.912023-07-1680411Actual
17301163.532023-08-1580311Actual
337921159.002024-12-158064Actual
36852442.262025-02-1380112Actual
33463813.542024-11-1480612Actual
7948416.002022-12-168063Actual
7810487.452022-11-158068Actual
23399235.872024-02-1380411Actual
80741197.002022-12-168014Actual
29523400.002024-08-148046Actual
11713556.002023-03-158016Actual
30595262.002024-09-148026Actual
32845157.002024-11-148026Actual
11305412.002023-03-158063Actual
358850.002022-05-158015Budget
32337738.012024-10-1480612Actual
18357172.042023-09-1580411Actual
1159550.002022-06-158013Budget
15234372.042023-06-1580111Actual
27276456.002024-06-148066Actual
171261479.902023-08-158018Actual
22722940.002024-02-138014Actual
19954495.002023-11-158036Actual
5642531.002022-10-158013Actual
2351744.382024-02-1380112Actual
2418159.002022-07-168073Actual
384851301.002025-04-158065Actual
32395608.282024-10-1480113Actual
20956137.002023-12-168026Actual
26450190.122024-05-1480211Actual
24462365.662024-03-1480611Actual
37420186.002025-03-158026Actual
8931478.362022-12-168068Actual
32245480.562024-10-1480611Actual
13431000.002022-06-158014Budget
14673553.002023-06-158064Actual
7949480.002022-12-168063Budget
31094585.882024-09-1480611Actual
19188898.072023-10-158028Actual
19362175.232023-10-1580411Actual
10047380.002023-01-138068Budget
1744723.102023-08-1580112Actual
175971108.002023-09-158063Actual
125581000.002023-04-158014Budget
35120204.002025-01-138026Actual
4578380.002022-09-158063Budget
267431004.782024-05-1480213Actual
165301622.002023-08-158013Actual
35703597.582025-01-1380112Actual
33729362.002024-12-158073Actual
38861869.282025-04-158028Actual
10978750.002023-02-138067Budget
25852861.002024-05-148064Actual
315431120.002024-10-148064Actual
350001488.002025-01-138015Actual
5563643.522022-09-158068Actual
9663198.002023-01-138056Actual
8545334.002022-12-168056Actual
221621029.002024-01-138067Actual
33401460.342024-11-1480112Actual
20921210.192022-06-158018Actual
26062445.002024-05-148036Actual
154981797.002023-07-168013Actual
9473550.002023-01-138016Budget
25947901.002024-05-148065Actual
5084550.002022-09-158036Budget
286061058.682024-07-158028Actual
5236480.002022-09-158066Budget
160011197.002023-07-168017Actual
28369408.002024-07-158046Actual
13031280.002023-04-158056Budget
58301100.002022-10-158014Budget
2537958.212024-04-1480211Actual
16214376.302023-07-1680111Actual
10685550.002023-02-138036Budget
39216939.072025-04-1580612Actual
360921310.002025-02-138064Actual
3537200.002022-08-158073Budget
7561950.002022-11-158017Budget
24883687.002024-04-148065Actual
8451550.002022-12-168036Budget
23912505.002024-03-148016Actual
34432430.552024-12-1580411Actual
1216380.002022-06-158063Budget
2838550.002022-07-168036Budget
12432380.002023-04-158063Budget
330151820.002024-11-148017Actual
15533945.002023-07-168063Actual
175621780.002023-09-158013Actual
9071480.002023-01-138063Budget
16891497.002023-08-158036Actual
2653145.442024-05-1480511Actual
12041850.002023-03-158017Budget
25293828.372024-04-148068Actual
18658214.002023-10-158073Actual
12291480.002023-03-158068Budget
35645555.022025-01-1380611Actual
88380.002022-05-158063Budget
3725757.002022-08-158015Actual
11492798.002023-03-158064Actual
11105380.002023-02-138028Budget
7700750.002022-11-158018Budget
3070950.002022-07-168017Budget
17328242.252023-08-1580411Actual
29497679.002024-08-148036Actual
11382200.002023-03-158073Budget
26114209.002024-05-148056Actual
13956397.002023-05-158066Actual
30088790.142024-08-1480612Actual
6769550.002022-11-158013Budget
7329550.002022-11-158036Budget
388951146.562025-04-158068Actual
13897331.002023-05-158046Actual
3791179.482025-03-1580511Actual
1018617.762022-05-158028Actual
21418235.872023-12-1680411Actual
1647344.382023-07-1680612Actual
125591085.002023-04-158014Actual
10686632.002023-02-138036Actual
33429112.462024-11-1480212Actual
12370550.002023-04-158013Budget
4439480.002022-08-158068Budget
5178289.002022-09-158056Actual
2171000.002022-05-158014Budget
29019553.892024-07-1580113Actual
22815814.002024-02-138015Actual
1543650.002022-06-158065Budget
4114480.002022-08-158066Budget
689262.002022-05-158056Actual
19422318.852023-10-1580611Actual
327601277.002024-11-148065Actual
316361229.002024-10-148065Actual
320451196.562024-10-148068Actual
64401155.002022-10-158017Actual
21479230.552023-12-1680611Actual
20871811.002023-12-168065Actual
35174364.002025-01-138046Actual
15316226.302023-06-1580411Actual
22011346.002024-01-138046Actual
277749.002022-05-158064Actual
31214866.732024-09-1480612Actual
31299715.302024-09-1480213Actual
3784907.002022-08-158065Actual
5034225.002022-09-158026Actual
293491301.002024-08-148015Actual
8546200.002022-12-168056Budget
9720430.002023-01-138066Actual
37802649.712025-03-1580111Actual

Generated 2025-06-14 13:43:49.468 UTC