[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27808939.072024-06-1280612Actual
23912505.002024-03-128016Actual
251381360.002024-04-128017Actual
11633650.002023-03-138065Budget
689262.002022-05-138056Actual
16357206.082023-07-1480611Actual
9472632.002023-01-118016Actual
293841118.002024-08-128065Actual
2991579.002022-07-148066Actual
5084550.002022-09-138036Budget
2419100.002022-07-148073Budget
8604501.002022-12-148066Actual
5783200.002022-10-138073Actual
16976433.002023-08-138066Actual
7014750.002022-11-138064Budget
9939750.002023-01-118018Budget
21364160.342023-12-1480211Actual
10917955.002023-02-118017Actual
2740492.002022-07-148016Actual
8027100.002022-12-148073Budget
27747636.942024-06-1280112Actual
596550.002022-05-138036Budget
4194850.002022-08-138017Budget
10978750.002023-02-118067Budget
26925421.002024-06-128073Actual
889650.002022-05-138067Budget
309201375.352024-09-128068Actual
30708418.002024-09-128066Actual
22694407.002024-02-118073Actual
16122740.492023-07-148028Actual
1540834.802023-06-1380112Actual
29934458.212024-08-1280411Actual
6301246.002022-10-138056Actual
191021144.002023-10-138067Actual
290461073.202024-07-1380213Actual
34432430.552024-12-1380411Actual
4115601.002022-08-138066Actual
89449.002022-05-138063Actual
16622445.002023-08-138073Actual
196291051.002023-11-138063Actual
281032174.002024-07-138014Actual
7424188.002022-11-138056Actual
24661258.002022-07-148014Actual
29019553.892024-07-1380113Actual
7153720.002022-11-138065Actual
21391242.252023-12-1480311Actual
36794475.242025-02-1180611Actual
27276456.002024-06-128066Actual
150561039.002023-06-138067Actual
8683831.002022-12-148017Actual
14811039.002022-06-138015Actual
27655192.252024-06-1280511Actual
1719663.002022-06-138036Actual
3863480.002022-08-138016Budget
28395320.002024-07-138056Actual
35882738.112025-01-1180613Actual
13422843.522023-04-138068Actual
2341349.002022-07-148063Actual
2557825.232024-04-1280212Actual
5642531.002022-10-138013Actual
8499380.002022-12-148046Budget
11571898.002023-03-138015Actual
19980314.002023-11-138046Actual
263621046.562024-05-128068Actual
9859636.002023-01-118067Actual
5130380.002022-09-138046Budget
16214376.302023-07-1480111Actual
19010421.002023-10-138066Actual
16565997.002023-08-138063Actual
13816476.002023-05-138016Actual
171261479.902023-08-138018Actual
3258511.702022-07-148028Actual
8872623.822022-12-148028Actual
26147288.002024-05-128066Actual
10265200.002023-02-118073Budget
31094585.882024-09-1280611Actual
24142888.002024-03-128067Actual
1623550.002022-06-138016Budget
1950723.102023-10-1380212Actual
31480398.002024-10-128073Actual
1543650.002022-06-138065Budget
11760200.002023-03-138026Budget
325121587.002024-11-128013Actual
1953888.002022-06-138017Actual
15885299.002023-07-148046Actual
125581000.002023-04-138014Budget
103121051.002023-02-118014Actual
2457952.892024-03-1280612Actual
1670219.002022-06-138026Actual
18720626.002023-10-138064Actual
18357172.042023-09-1380411Actual
7423200.002022-11-138056Budget
349421337.002025-01-118064Actual
35233470.002025-01-118066Actual
19335101.822023-10-1380311Actual
241081184.002024-03-128017Actual
22070405.002024-01-118066Actual
8873480.002022-12-148028Budget
297941169.282024-08-128068Actual
281371159.002024-07-138064Actual
8452655.002022-12-148036Actual
80741197.002022-12-148014Actual
13312750.002023-04-138018Budget
39334959.162025-04-1380613Actual
417650.002022-05-138065Budget
14314163.532023-05-1380411Actual
2201480.002022-06-138068Budget
338841240.002024-12-138065Actual
25081436.002024-04-128066Actual
3132668.002022-07-148067Actual
25351395.452024-04-1280111Actual
2838550.002022-07-148036Budget
35731243.322025-01-1180212Actual
27488955.642024-06-128068Actual
33401460.342024-11-1280112Actual
262411171.002024-05-128067Actual
307651606.002024-09-128017Actual
297322151.122024-08-128018Actual
1078598.062022-05-138068Actual
15590286.002023-07-148073Actual
281951216.002024-07-138015Actual
6254380.002022-10-138046Budget
5376650.002022-09-138067Budget
17922561.002023-09-138036Actual
19954495.002023-11-138036Actual
642393.002022-05-138046Actual
17246308.212023-08-1380111Actual
10918850.002023-02-118017Budget
2050934.802023-11-1380112Actual
35120204.002025-01-118026Actual
2281550.002022-07-148013Budget
4579345.002022-09-138063Actual
36350320.002025-02-118056Actual
9010550.002023-01-118013Budget
23641869.002024-03-128063Actual
14879495.002023-06-138036Actual
24051321.002024-03-128066Actual
20659992.002023-12-148063Actual
364401856.002025-02-118017Actual
29582483.002024-08-128066Actual
1766458.002022-06-138046Actual
23345178.422024-02-1180211Actual
393011013.552025-04-1380213Actual
13234786.002023-04-138067Actual
297601013.222024-08-128028Actual
7094705.002022-11-138015Actual
9011578.002023-01-118013Actual
5502480.002022-09-138028Budget
32899428.002024-11-128046Actual
10780300.002023-02-118056Actual
38030106.082025-03-1380212Actual
11634856.002023-03-138065Actual
23225675.342024-02-118028Actual
1847649.702023-09-1380112Actual
3910287.002022-08-138026Actual
25789308.002024-05-128073Actual
6502793.002022-10-138067Actual
20956137.002023-12-148026Actual
12371566.002023-04-138013Actual
19714921.002023-11-138014Actual
25947901.002024-05-128065Actual
308582625.372024-09-128018Actual
6360480.002022-10-138066Budget
357806.002022-05-138015Actual
38683536.002025-04-138066Actual
30173796.002024-08-1280213Actual
361501431.002025-02-118015Actual
28780435.872024-07-1380411Actual
23014291.002024-02-118056Actual
269871108.002024-06-128064Actual
8403280.002022-12-148026Budget
277749.002022-05-138064Actual
1158624.002022-06-138013Actual
8932380.002022-12-148068Budget
1402650.002022-06-138064Budget
383921108.002025-04-138064Actual
37420186.002025-03-138026Actual
35849759.162025-01-1180213Actual
4657200.002022-09-138073Budget
30595262.002024-09-128026Actual
21123945.002023-12-148017Actual
353832110.212025-01-118018Actual
4908650.002022-09-138065Budget
3906278.422025-04-1380511Actual
36298666.002025-02-118036Actual
6207655.002022-10-138036Actual
21036265.002023-12-148056Actual
54541532.932022-09-138018Actual
19222740.492023-10-138068Actual
22988270.002024-02-118046Actual
7093650.002022-11-138015Budget
1440536.932023-05-1380112Actual
13032351.002023-04-138056Actual
18978186.002023-10-138056Actual
175621780.002023-09-138013Actual
1930861.402023-10-1380211Actual
24374164.592024-03-1280311Actual
19841623.002023-11-138065Actual
10589480.002023-02-118016Budget
18871357.002023-10-138016Actual
330491296.002024-11-128067Actual
1875405.002022-06-138066Actual
15944356.002023-07-148066Actual
341731062.002024-12-138067Actual
2293494.002024-02-118026Actual
27163223.002024-06-128026Actual
23047425.002024-02-118066Actual
10047380.002023-01-118068Budget
3791179.482025-03-1380511Actual
9473550.002023-01-118016Budget
29469170.002024-08-128026Actual
13871406.002023-05-138036Actual
28841475.242024-07-1380611Actual
10977823.002023-02-118067Actual
33672992.002024-12-138063Actual
34730671.442024-12-1380613Actual
12103661.002023-03-138067Actual
154981797.002023-07-148013Actual
331072026.882024-11-128018Actual
327251336.002024-11-128015Actual
2884446.002022-07-148046Actual
18778638.002023-10-138015Actual
2418159.002022-07-148073Actual
20837803.002023-12-148015Actual
5034225.002022-09-138026Actual
29880181.612024-08-1280211Actual
18898176.002023-10-138026Actual
20039356.002023-11-138066Actual
331691210.192024-11-128068Actual
22367163.532024-01-1180211Actual
7233550.002022-11-138016Budget
22907400.002024-02-118016Actual
36971745.132025-02-1180113Actual
18686984.002023-10-138014Actual
375901646.002025-03-138017Actual
285201143.002024-07-138067Actual
9394808.002023-01-118065Actual
26716350.382024-05-1280113Actual
222201375.352024-01-118018Actual
21158823.002023-12-148067Actual
7949480.002022-12-148063Budget
19389122.042023-10-1380511Actual
14287228.422023-05-1380311Actual
34350950.782024-12-1380111Actual
18952257.002023-10-138046Actual
268331575.002024-06-128013Actual
24728199.002024-04-128073Actual
37884544.392025-03-1380411Actual
9616380.002023-01-118046Budget
35531359.282025-01-1180211Actual
13172806.002023-04-138017Actual
11492798.002023-03-138064Actual
15618852.002023-07-148014Actual
18098756.002023-09-138067Actual
5131310.002022-09-138046Actual
28369408.002024-07-138046Actual
19748535.002023-11-138064Actual
3725757.002022-08-138015Actual
547200.002022-05-138026Budget
7154650.002022-11-138065Budget
16269166.722023-07-1480311Actual
36653907.162025-02-1180111Actual
14639931.002023-06-138014Actual
29907512.472024-08-1280311Actual
1953851.822023-10-1380612Actual
9701260.202022-05-138018Actual
7621750.002022-11-138067Budget
7015742.002022-11-138064Actual
141101504.142023-05-138018Actual
1814200.002022-06-138056Budget
274262049.602024-06-128018Actual
36383463.002025-02-118066Actual
8684950.002022-12-148017Budget
30568557.002024-09-128016Actual
29852824.182024-08-1280111Actual
1159550.002022-06-138013Budget
13956397.002023-05-138066Actual
4054280.002022-08-138056Budget
25852861.002024-05-128064Actual
37179405.002025-03-138073Actual
26504213.532024-05-1280411Actual
11493650.002023-03-138064Budget
39216939.072025-04-1380612Actual
35148600.002025-01-118036Actual
9987867.762023-01-118028Actual
7330648.002022-11-138036Actual
13923246.002023-05-138056Actual
9521225.002023-01-118026Actual
8355670.002022-12-148016Actual
25259811.702024-04-128028Actual
359391488.002025-02-118013Actual
8354550.002022-12-148016Budget
28698824.182024-07-1380111Actual
36998803.022025-02-1180213Actual
292911062.002024-08-128064Actual
6302280.002022-10-138056Budget
4846850.002022-09-138015Budget
216271440.002024-01-118013Actual
4766650.002022-09-138064Budget
14138623.822023-05-138028Actual
33309334.812024-11-1280411Actual
195951543.002023-11-138013Actual
226021590.002024-02-118013Actual
27866360.912024-06-1280113Actual
22849638.002024-02-118065Actual
10685550.002023-02-118036Budget
25406155.022024-04-1280311Actual
31033532.682024-09-1280311Actual
30146332.842024-08-1280113Actual
33729362.002024-12-138073Actual
27243232.002024-06-128056Actual
12511214.002023-04-138073Actual
12370550.002023-04-138013Budget
35558414.602025-01-1180311Actual
13421480.002023-04-138068Budget
221621029.002024-01-118067Actual
201891528.382023-11-138018Actual
38981339.062025-04-1380211Actual
1641542.252023-07-1480112Actual
3783650.002022-08-138065Budget
17068789.002023-08-138067Actual
12433356.002023-04-138063Actual
9148100.002023-01-118073Budget
320451196.562024-10-128068Actual
14905283.002023-06-138046Actual
1526258.212023-06-1380211Actual
20250993.522023-11-138068Actual
14851169.002023-06-138026Actual
5035280.002022-09-138026Budget
17274115.652023-08-1380211Actual
18926468.002023-10-138036Actual
33255327.362024-11-1280211Actual
33343549.712024-11-1280611Actual
273331606.002024-06-128017Actual
10733515.002023-02-118046Actual
19806788.002023-11-138015Actual
24228779.882024-03-128028Actual
25730983.002024-05-128063Actual
110571375.352023-02-118018Actual
15289156.082023-06-1380311Actual
34459164.592024-12-1380511Actual
2932200.002022-07-148056Budget
166501095.002023-08-138014Actual
263012382.942024-05-128018Actual
26088259.002024-05-128046Actual
360921310.002025-02-118064Actual
20390226.302023-11-1380411Actual
12840513.002023-04-138016Actual
200961166.002023-11-138017Actual
3561284.802025-01-1180511Actual
1077480.002022-05-138068Budget
231971346.562024-02-118018Actual
32925232.002024-11-128056Actual
34698766.182024-12-1380213Actual
305101081.002024-09-128065Actual
69541051.002022-11-138014Actual
29442515.002024-08-128016Actual
14931242.002023-06-138056Actual
13421051.002022-06-138014Actual
7232620.002022-11-138016Actual
6031742.002022-10-138065Actual
383572034.002025-04-138014Actual
546209.002022-05-138026Actual
19899421.002023-11-138016Actual
286061058.682024-07-138028Actual
91971155.002023-01-118014Actual
20417124.172023-11-1380511Actual
1744723.102023-08-1380112Actual
21718201.002024-01-118073Actual
6829454.002022-11-138063Actual
26422453.962024-05-1280111Actual
2789200.002022-07-148026Budget
33969176.002024-12-138026Actual
31694566.002024-10-128016Actual

Generated 2025-06-12 18:58:42.020 UTC