[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002023-01-148014Actual
1644222.042023-07-1780212Actual
35148600.002025-01-148036Actual
259121041.002024-05-158015Actual
11056750.002023-02-148018Budget
7810487.452022-11-168068Actual
1719663.002022-06-168036Actual
890676.002022-05-168067Actual
221271062.002024-01-148017Actual
27488955.642024-06-158068Actual
9011578.002023-01-148013Actual
15618852.002023-07-178014Actual
286401025.342024-07-168068Actual
262061496.002024-05-158017Actual
690200.002022-05-168056Budget
13871406.002023-05-168036Actual
18686984.002023-10-168014Actual
27628453.962024-06-1580411Actual
303821855.002024-09-158014Actual
1632360.332023-07-1780511Actual
190671189.002023-10-168017Actual
17774644.002023-09-168015Actual
11713556.002023-03-168016Actual
10779280.002023-02-148056Budget
19714921.002023-11-168014Actual
320111158.682024-10-158028Actual
2442856.082024-03-1580511Actual
25433160.342024-04-1580411Actual
10839480.002023-02-148066Budget
1482850.002022-06-168015Budget
376241348.002025-03-168067Actual
58311272.002022-10-168014Actual
13092468.002023-04-168066Actual
3863480.002022-08-168016Budget
191021144.002023-10-168067Actual
22281701.092024-01-148068Actual
10685550.002023-02-148036Budget
2837683.002022-07-178036Actual
9336650.002023-01-148015Budget
38981339.062025-04-1680211Actual
342312110.212024-12-168018Actual
5782200.002022-10-168073Budget
39008339.062025-04-1680311Actual
314231025.002024-10-158063Actual
24228779.882024-03-158028Actual
595602.002022-05-168036Actual
39182243.322025-04-1680212Actual
33343549.712024-11-1580611Actual
25081436.002024-04-158066Actual
16269166.722023-07-1780311Actual
36762190.122025-02-1480511Actual
5783200.002022-10-168073Actual
16122740.492023-07-178028Actual
65801288.982022-10-168018Actual
3911280.002022-08-168026Budget
8275650.002022-12-178065Budget
26114209.002024-05-158056Actual
22011346.002024-01-148046Actual
6111487.002022-10-168016Actual
20217860.192023-11-168028Actual
29228449.002024-08-158073Actual
2161051.002022-05-168014Actual
3537200.002022-08-168073Budget
381801183.732025-03-1680613Actual
37533536.002025-03-168066Actual
297322151.122024-08-158018Actual
31272387.222024-09-1580113Actual
360582134.002025-02-148014Actual
31834458.002024-10-158066Actual
6159280.002022-10-168026Budget
5083565.002022-09-168036Actual
273331606.002024-06-158017Actual
3906278.422025-04-1680511Actual
29907512.472024-08-1580311Actual
19280376.302023-10-1680111Actual
38064983.762025-03-1680612Actual
358850.002022-05-168015Budget
36880109.272025-02-1480212Actual
27689555.022024-06-1580611Actual
12371566.002023-04-168013Actual
36324422.002025-02-148046Actual
16976433.002023-08-168066Actual
2662890.002022-07-178065Actual
166501095.002023-08-168014Actual
1440536.932023-05-1680112Actual
24848673.002024-04-158015Actual
1814200.002022-06-168056Budget
8402259.002022-12-178026Actual
17867509.002023-09-168016Actual
24401238.002024-03-1580411Actual
2140675.342022-06-168028Actual
39154575.242025-04-1680112Actual
33548701.262024-11-1580213Actual
7482480.002022-11-168066Budget
34730671.442024-12-1680613Actual
10978750.002023-02-148067Budget
274262049.602024-06-158018Actual
16685583.002023-08-168064Actual
13923246.002023-05-168056Actual
13843131.002023-05-168026Actual
35585405.022025-01-1480411Actual
37030722.322025-02-1480613Actual
47051100.002022-09-168014Budget
16863128.002023-08-168026Actual
7329550.002022-11-168036Budget
31775368.002024-10-158046Actual
1426059.272023-05-1680211Actual
17188819.282023-08-168068Actual
21838875.002024-01-148015Actual
2525655.002022-07-178064Actual
36383463.002025-02-148066Actual
36681320.982025-02-1480211Actual
11572850.002023-03-168015Budget
6581750.002022-10-168018Budget
11383100.002023-03-168073Actual
12840513.002023-04-168016Actual
25730983.002024-05-158063Actual
2053622.042023-11-1680212Actual
13627798.002023-05-168014Actual
34551519.922024-12-1680112Actual
88380.002022-05-168063Budget
7809380.002022-11-168068Budget
36298666.002025-02-148036Actual
308582625.372024-09-158018Actual
7232620.002022-11-168016Actual
2293494.002024-02-148026Actual
32212168.852024-10-1580511Actual
4845924.002022-09-168015Actual
33997666.002024-12-168036Actual
32604520.002024-11-158073Actual
27546807.162024-06-1580111Actual
3396611.002022-08-168013Actual
34023421.002024-12-168046Actual
12620650.002023-04-168064Budget
23854730.002024-03-158065Actual
21418235.872023-12-1780411Actual
27163223.002024-06-158026Actual
308001260.002024-09-158067Actual
5178289.002022-09-168056Actual
17948259.002023-09-168046Actual
9071480.002023-01-148063Budget
304751243.002024-09-158015Actual
18184623.822023-09-168028Actual
4381480.002022-08-168028Budget
14811039.002022-06-168015Actual
25460114.592024-04-1580511Actual
26504213.532024-05-1580411Actual
278931083.732024-06-1580213Actual
1930861.402023-10-1680211Actual
23047425.002024-02-148066Actual
28315158.002024-07-168026Actual
267431004.782024-05-1580213Actual
3862595.002022-08-168016Actual
23317285.872024-02-1480111Actual
6768703.002022-11-168013Actual
29469170.002024-08-158026Actual
8872623.822022-12-178028Actual
6255506.002022-10-168046Actual
20984524.002023-12-178036Actual
393011013.552025-04-1680213Actual
37448582.002025-03-168036Actual
305101081.002024-09-158065Actual
262411171.002024-05-158067Actual
10588546.002023-02-148016Actual
2418159.002022-07-178073Actual
365951035.952025-02-148068Actual
2884446.002022-07-178046Actual
27243232.002024-06-158056Actual
365332428.402025-02-148018Actual
331072026.882024-11-158018Actual
39096652.902025-04-1680611Actual
31094585.882024-09-1580611Actual
258171258.002024-05-158014Actual
14964360.002023-06-168066Actual
2153743.312023-12-1780112Actual
338841240.002024-12-168065Actual
191601925.362023-10-168018Actual
35645555.022025-01-1480611Actual
5564480.002022-09-168068Budget
8546200.002022-12-178056Budget
36185977.002025-02-148065Actual
279261106.542024-06-1580613Actual
9256750.002023-01-148064Budget
270451296.002024-06-158015Actual
8605480.002022-12-178066Budget
1583188.002023-07-178026Actual
2281550.002022-07-178013Budget
35882738.112025-01-1480613Actual
350001488.002025-01-148015Actual
30146332.842024-08-1580113Actual
16891497.002023-08-168036Actual
14731875.002023-06-168015Actual
30354417.002024-09-158073Actual
14639931.002023-06-168014Actual
37884544.392025-03-1680411Actual
16296219.912023-07-1780411Actual
22722940.002024-02-148014Actual
18720626.002023-10-168064Actual
353832110.212025-01-148018Actual
242001417.772024-03-158018Actual
39334959.162025-04-1680613Actual
11304380.002023-03-168063Budget
21364160.342023-12-1780211Actual
14287228.422023-05-1680311Actual
1948020.972023-10-1680112Actual
20039356.002023-11-168066Actual
4193756.002022-08-168017Actual
26088259.002024-05-158046Actual
30026547.582024-08-1580112Actual
3318687.462022-07-178068Actual
154981797.002023-07-178013Actual
268681252.002024-06-158063Actual
28586.002022-05-168013Actual
4054280.002022-08-168056Budget
69551100.002022-11-168014Budget
25406155.022024-04-1580311Actual
24462365.662024-03-1580611Actual
24996529.002024-04-158036Actual
1647344.382023-07-1780612Actual
354111035.952025-01-148028Actual
16943211.002023-08-168056Actual
10686632.002023-02-148036Actual
7094705.002022-11-168015Actual
357806.002022-05-168015Actual
222201375.352024-01-148018Actual
1954950.002022-06-168017Budget
372072060.002025-03-168014Actual
29582483.002024-08-158066Actual
231971346.562024-02-148018Actual
3132668.002022-07-178067Actual
4053265.002022-08-168056Actual
20716222.002023-12-178073Actual
337571776.002024-12-168014Actual
9720430.002023-01-148066Actual
6628480.002022-10-168028Budget
285201143.002024-07-168067Actual
246711029.002024-04-158063Actual
77011058.682022-11-168018Actual
23912505.002024-03-158016Actual
1403680.002022-06-168064Actual
9010550.002023-01-148013Budget
3646650.002022-08-168064Budget
7015742.002022-11-168064Actual
165301622.002023-08-168013Actual
307651606.002024-09-158017Actual
18813827.002023-10-168065Actual
12370550.002023-04-168013Budget
3783650.002022-08-168065Budget
12841480.002023-04-168016Budget
23761737.002024-03-158064Actual
29852824.182024-08-1580111Actual
19841623.002023-11-168065Actual
38149678.462025-03-1680213Actual
17068789.002023-08-168067Actual
31180210.342024-09-1580212Actual
2457952.892024-03-1580612Actual
20779669.002023-12-178064Actual
1623550.002022-06-168016Budget
231041039.002024-02-148017Actual
5084550.002022-09-168036Budget
256951418.002024-05-158013Actual
9617348.002023-01-148046Actual
32845157.002024-11-158026Actual
384501179.002025-04-168015Actual
4519550.002022-09-168013Budget
2013650.002022-06-168067Budget
103121051.002023-02-148014Actual
14314163.532023-05-1680411Actual
290461073.202024-07-1680213Actual
10187393.002023-02-148063Actual
1544617.002022-06-168065Actual
4253650.002022-08-168067Budget
2354955.022024-02-1480612Actual
5237501.002022-09-168066Actual
10126560.002023-02-148013Actual
1747423.102023-08-1680212Actual
11105380.002023-02-148028Budget
10264162.002023-02-148073Actual
32131366.722024-10-1580211Actual
7281283.002022-11-168026Actual
9520280.002023-01-148026Budget
31033532.682024-09-1580311Actual
2341349.002022-07-178063Actual
11761300.002023-03-168026Actual
36653907.162025-02-1480111Actual
16357206.082023-07-1780611Actual
315081955.002024-10-158014Actual
31214866.732024-09-1580612Actual
33463813.542024-11-1580612Actual
11712480.002023-03-168016Budget
371221287.002025-03-168063Actual
387751166.002025-04-168067Actual
2555133.742024-04-1580112Actual
34378183.742024-12-1680211Actual
29523400.002024-08-158046Actual
11810550.002023-03-168036Budget
28726241.192024-07-1680211Actual
3959601.002022-08-168036Actual
91961100.002023-01-148014Budget
9521225.002023-01-148026Actual
20929381.002023-12-178016Actual
27808939.072024-06-1580612Actual
30595262.002024-09-158026Actual
28428484.002024-07-168066Actual
18926468.002023-10-168036Actual
103131000.002023-02-148014Budget
32101349.592022-07-178018Actual
20131764.002023-11-168067Actual
32925232.002024-11-158056Actual
17389352.892023-08-1680611Actual
34350950.782024-12-1680111Actual
7093650.002022-11-168015Budget
370871906.002025-03-168013Actual
7280280.002022-11-168026Budget
354451210.192025-01-148068Actual
1874480.002022-06-168066Budget
237261024.002024-03-158014Actual
269531757.002024-06-158014Actual
20363102.892023-11-1680311Actual
89449.002022-05-168063Actual
15533945.002023-07-178063Actual
9569550.002023-01-148036Budget
4656200.002022-09-168073Actual
13312750.002023-04-168018Budget
25293828.372024-04-158068Actual
6031742.002022-10-168065Actual
281951216.002024-07-168015Actual
32158427.362024-10-1580311Actual
326671323.002024-11-158064Actual
31480398.002024-10-158073Actual
13032351.002023-04-168056Actual
5177280.002022-09-168056Budget
161561031.402023-07-178068Actual
12292611.702023-03-168068Actual
292911062.002024-08-158064Actual
17809772.002023-09-168065Actual
14138623.822023-05-168028Actual
20390226.302023-11-1680411Actual
140501039.002023-05-168067Actual
12432380.002023-04-168063Budget
5502480.002022-09-168028Budget
18778638.002023-10-168015Actual
252311698.082024-04-158018Actual
3960550.002022-08-168036Budget
348221047.002025-01-148063Actual
47041146.002022-09-168014Actual
13721909.002023-05-168015Actual
13234786.002023-04-168067Actual
196291051.002023-11-168063Actual
5563643.522022-09-168068Actual
12937621.002023-04-168036Actual
12230458.672023-03-168028Actual
4006446.002022-08-168046Actual
18006401.002023-09-168066Actual
15911259.002023-07-178056Actual
7376444.002022-11-168046Actual
125591085.002023-04-168014Actual
3725757.002022-08-168015Actual
10780300.002023-02-148056Actual
6207655.002022-10-168036Actual
336371587.002024-12-168013Actual
2604850.002022-07-178015Budget
135401143.002023-05-168063Actual
18871357.002023-10-168016Actual
10589480.002023-02-148016Budget
281032174.002024-07-168014Actual
1766458.002022-06-168046Actual
18098756.002023-09-168067Actual
5315789.002022-09-168017Actual
20837803.002023-12-178015Actual
15350345.452023-06-1680611Actual
26477223.102024-05-1580311Actual
2280618.002022-07-178013Actual
28841475.242024-07-1680611Actual
7748480.002022-11-168028Budget
27078946.002024-06-158065Actual
1735560.332023-08-1680511Actual

Generated 2025-06-15 22:01:09.474 UTC