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

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-06-238073Actual
5375623.002022-08-238067Actual
9701260.202022-04-228018Actual
27601564.602024-05-2280311Actual
39008339.062025-03-2380311Actual
2885380.002022-06-238046Budget
13360655.642023-03-238028Actual
12620650.002023-03-238064Budget
36971745.132025-01-2180113Actual
5704380.002022-09-228063Budget
38543515.002025-03-238016Actual
279831784.002024-06-228013Actual
17922561.002023-08-238036Actual
18926468.002023-09-228036Actual
191021144.002023-09-228067Actual
23014291.002024-01-218056Actual
7094705.002022-10-238015Actual
145541108.002023-05-238063Actual
37533536.002025-02-208066Actual
1830360.332023-08-2380211Actual
2201480.002022-05-238068Budget
16214376.302023-06-2380111Actual
11493650.002023-02-208064Budget
13897331.002023-04-228046Actual
30173796.002024-07-2280213Actual
4845924.002022-08-238015Actual
2884446.002022-06-238046Actual
643380.002022-04-228046Budget
6159280.002022-09-228026Budget
38064983.762025-02-2080612Actual
18978186.002023-09-228056Actual
24019283.002024-02-208056Actual
358850.002022-04-228015Budget
39035564.602025-03-2380411Actual
17154598.062023-07-238028Actual
14673553.002023-05-238064Actual
1440536.932023-04-2280112Actual
499550.002022-04-228016Budget
7153720.002022-10-238065Actual
2932200.002022-06-238056Budget
38329299.002025-03-238073Actual
242611031.402024-02-208068Actual
150561039.002023-05-238067Actual
129499.002022-05-238073Actual
10264162.002023-01-218073Actual
6158254.002022-09-228026Actual
7561950.002022-10-238017Budget
2281550.002022-06-238013Budget
29907512.472024-07-2280311Actual
21930365.002023-12-218016Actual
35174364.002024-12-218046Actual
2661650.002022-06-238065Budget
36998803.022025-01-2180213Actual
17867509.002023-08-238016Actual
12292611.702023-02-208068Actual
337921159.002024-11-228064Actual
43321035.952022-07-238018Actual
13031280.002023-03-238056Budget
13422843.522023-03-238068Actual
11166480.002023-01-218068Budget
32337738.012024-09-2180612Actual
12230458.672023-02-208028Actual
20363102.892023-10-2380311Actual
19899421.002023-10-238016Actual
10637200.002023-01-218026Budget
6439850.002022-09-228017Budget
37393543.002025-02-208016Actual
36880109.272025-01-2180212Actual
169100.002022-04-228073Budget
33942606.002024-11-228016Actual
154981797.002023-06-238013Actual
4518531.002022-08-238013Actual
19714921.002023-10-238014Actual
20871811.002023-11-238065Actual
6690669.282022-09-228068Actual
58301100.002022-09-228014Budget
26477223.102024-04-2180311Actual
19222740.492023-09-228068Actual
31480398.002024-09-218073Actual
3537200.002022-07-238073Budget
242001417.772024-02-208018Actual
12888200.002023-03-238026Budget
171261479.902023-07-238018Actual
3070950.002022-06-238017Budget
10917955.002023-01-218017Actual
7154650.002022-10-238065Budget
33227855.032024-10-2280111Actual
22070405.002023-12-218066Actual
1426059.272023-04-2280211Actual
320111158.682024-09-218028Actual
160941517.782023-06-238018Actual
1018617.762022-04-228028Actual
23047425.002024-01-218066Actual
10978750.002023-01-218067Budget
21985533.002023-12-218036Actual
22962492.002024-01-218036Actual
25730983.002024-04-218063Actual
15911259.002023-06-238056Actual
10186380.002023-01-218063Budget
26007293.002024-04-218016Actual
12370550.002023-03-238013Budget
31152610.342024-08-2280112Actual
47051100.002022-08-238014Budget
2838550.002022-06-238036Budget
181561360.202023-08-238018Actual
11963480.002023-02-208066Budget
337571776.002024-11-228014Actual
30568557.002024-08-228016Actual
8354550.002022-11-238016Budget
2452041.192024-02-2080112Actual
39182243.322025-03-2380212Actual
5178289.002022-08-238056Actual
4114480.002022-07-238066Budget
26088259.002024-04-218046Actual
1583188.002023-06-238026Actual
3910287.002022-07-238026Actual
37474445.002025-02-208046Actual
10187393.002023-01-218063Actual
28395320.002024-06-228056Actual
3259380.002022-06-238028Budget
6301246.002022-09-228056Actual
13721909.002023-04-228015Actual
19010421.002023-09-228066Actual
25351395.452024-03-2280111Actual
32958568.002024-10-228066Actual
28841475.242024-06-2280611Actual
8545334.002022-11-238056Actual
2157061.402023-11-2380612Actual
11571898.002023-02-208015Actual
11245550.002023-02-208013Budget
7889537.002022-11-238013Actual
9473550.002022-12-218016Budget
3959601.002022-07-238036Actual
353832110.212024-12-218018Actual
32422985.482024-09-2180213Actual
11056750.002023-01-218018Budget
273331606.002024-05-228017Actual
23854730.002024-02-208065Actual
7748480.002022-10-238028Budget
38598685.002025-03-238036Actual
13421051.002022-05-238014Actual
20921210.192022-05-238018Actual
349421337.002024-12-218064Actual
8134750.002022-11-238064Budget
335801094.252024-10-2280613Actual
23345178.422024-01-2180211Actual
35558414.602024-12-2180311Actual
6769550.002022-10-238013Budget
33672992.002024-11-228063Actual
2665866.722024-04-2180612Actual
28428484.002024-06-228066Actual
21364160.342023-11-2380211Actual
4193756.002022-07-238017Actual
3132668.002022-06-238067Actual
65801288.982022-09-228018Actual
1735560.332023-07-2380511Actual
31721173.002024-09-218026Actual
8746750.002022-11-238067Budget
98001029.002022-12-218017Actual
1641542.252023-06-2380112Actual
7749511.702022-10-238028Actual
292561795.002024-07-228014Actual
32212168.852024-09-2180511Actual
38953745.452025-03-2380111Actual
28961727.372024-06-2280612Actual
349072003.002024-12-218014Actual
20837803.002023-11-238015Actual
7622865.002022-10-238067Actual
29523400.002024-07-228046Actual
35233470.002024-12-218066Actual
10838511.002023-01-218066Actual
185661848.002023-09-228013Actual
32873608.002024-10-228036Actual
4006446.002022-07-238046Actual
35849759.162024-12-2180213Actual
8931478.362022-11-238068Actual
1766458.002022-05-238046Actual
23967519.002024-02-208036Actual
26565245.442024-04-2180611Actual
38149678.462025-02-2080213Actual
5502480.002022-08-238028Budget
10373650.002023-01-218064Budget
290461073.202024-06-2280213Actual
21244860.192023-11-238028Actual
1719663.002022-05-238036Actual
377101349.592025-02-208028Actual
2788133.002022-06-238026Actual
34350950.782024-11-2280111Actual
267431004.782024-04-2180213Actual
17716620.002023-08-238064Actual
18601935.002023-09-228063Actual
25022291.002024-03-228046Actual
21010360.002023-11-238046Actual
9664200.002022-12-218056Budget
16622445.002023-07-238073Actual
31180210.342024-08-2280212Actual
359391488.002025-01-218013Actual
309201375.352024-08-228068Actual
25460114.592024-03-2280511Actual
25173992.002024-03-228067Actual
10977823.002023-01-218067Actual
8825750.002022-11-238018Budget
6207655.002022-09-228036Actual
11104649.582023-01-218028Actual
971750.002022-04-228018Budget
29497679.002024-07-228036Actual
7949480.002022-11-238063Budget
13032351.002023-03-238056Actual
1403680.002022-05-238064Actual
12762650.002023-03-238065Budget
269531757.002024-05-228014Actual
1953851.822023-09-2280612Actual
2604850.002022-06-238015Budget
29968528.432024-07-2280611Actual
8451550.002022-11-238036Budget
32899428.002024-10-228046Actual
384501179.002025-03-238015Actual
91961100.002022-12-218014Budget
12761598.002023-03-238065Actual
359731054.002025-01-218063Actual
12984497.002023-03-238046Actual
5642531.002022-09-228013Actual
14232315.662023-04-2280111Actual
1875405.002022-05-238066Actual
22757571.002024-01-218064Actual
3911280.002022-07-238026Budget
12699850.002023-03-238015Budget
38570262.002025-03-238026Actual
34698766.182024-11-2280213Actual
18720626.002023-09-228064Actual
38272983.002025-03-238063Actual
10732480.002023-01-218046Budget
36794475.242025-01-2180611Actual
39334959.162025-03-2380613Actual
8026150.002022-11-238073Actual
2457952.892024-02-2080612Actual
9394808.002022-12-218065Actual
9570648.002022-12-218036Actual
327251336.002024-10-228015Actual
226021590.002024-01-218013Actual
263291069.282024-04-218028Actual
22248716.252023-12-218028Actual
11105380.002023-01-218028Budget
14766579.002023-05-238065Actual
1216380.002022-05-238063Budget
38624356.002025-03-238046Actual
11244710.002023-02-208013Actual
341381767.002024-11-228017Actual
12103661.002023-02-208067Actual
2557825.232024-03-2280212Actual
36383463.002025-01-218066Actual
7232620.002022-10-238016Actual
17274115.652023-07-2380211Actual
9617348.002022-12-218046Actual
276650.002022-04-228064Budget
29549266.002024-07-228056Actual
7482480.002022-10-238066Budget
3561284.802024-12-2180511Actual
25293828.372024-03-228068Actual
286061058.682024-06-228028Actual
24661258.002022-06-238014Actual
1159550.002022-05-238013Budget
24228779.882024-02-208028Actual
10733515.002023-01-218046Actual
88241079.892022-11-238018Actual
35531359.282024-12-2180211Actual
3725757.002022-07-238015Actual
231971346.562024-01-218018Actual
2293494.002024-01-218026Actual
1624251.822023-06-2380211Actual
5236480.002022-08-238066Budget
384851301.002025-03-238065Actual
3960550.002022-07-238036Budget
38861869.282025-03-238028Actual
13956397.002023-04-228066Actual
365951035.952025-01-218068Actual
14931242.002023-05-238056Actual
31331722.322024-08-2280613Actual
293491301.002024-07-228015Actual
19188898.072023-09-228028Actual
10126560.002023-01-218013Actual
8932380.002022-11-238068Budget
377441323.832025-02-208068Actual
12985480.002023-03-238046Budget
5083565.002022-08-238036Actual
4846850.002022-08-238015Budget
281951216.002024-06-228015Actual
36681320.982025-01-2180211Actual
7281283.002022-10-238026Actual
32395608.282024-09-2180113Actual
103121051.002023-01-218014Actual
4439480.002022-07-238068Budget
18898176.002023-09-228026Actual
24728199.002024-03-228073Actual
33309334.812024-10-2280411Actual
1544170.972023-05-2380612Actual
6768703.002022-10-238013Actual
47041146.002022-08-238014Actual
18357172.042023-08-2380411Actual
175971108.002023-08-238063Actual
24462365.662024-02-2080611Actual
216611060.002023-12-218063Actual
37030722.322025-01-2180613Actual
11382200.002023-02-208073Budget
8605480.002022-11-238066Budget
11305412.002023-02-208063Actual
9860750.002022-12-218067Budget
15746730.002023-06-238065Actual
26147288.002024-04-218066Actual
2171000.002022-04-228014Budget
91971155.002022-12-218014Actual
4381480.002022-07-238028Budget
5035280.002022-08-238026Budget
237261024.002024-02-208014Actual
5783200.002022-09-228073Actual
34459164.592024-11-2280511Actual
21838875.002023-12-218015Actual
33463813.542024-10-2280612Actual
221271062.002023-12-218017Actual
274541401.112024-05-228028Actual
69541051.002022-10-238014Actual
353251351.002024-12-218067Actual
3317480.002022-06-238068Budget
9569550.002022-12-218036Budget
348221047.002024-12-218063Actual
236061562.002024-02-208013Actual
21718201.002023-12-218073Actual
22694407.002024-01-218073Actual
20006192.002023-10-238056Actual
268681252.002024-05-228063Actual
5315789.002022-08-238017Actual
15711680.002023-06-238015Actual
5177280.002022-08-238056Budget
22367163.532023-12-2180211Actual
180631201.002023-08-238017Actual
12231380.002023-02-208028Budget
5705375.002022-09-228063Actual
22339356.082023-12-2180111Actual
8276668.002022-11-238065Actual
22907400.002024-01-218016Actual
1954950.002022-05-238017Budget
6361380.002022-09-228066Actual
27747636.942024-05-2280112Actual
6629623.822022-09-228028Actual
222201375.352023-12-218018Actual
35093483.002024-12-218016Actual
2662464.592024-04-2180112Actual
35731243.322024-12-2180212Actual
12182750.002023-02-208018Budget
18871357.002023-09-228016Actual
12104750.002023-02-208067Budget
6502793.002022-09-228067Actual
304171405.002024-08-228064Actual
24142888.002024-02-208067Actual
33997666.002024-11-228036Actual
4519550.002022-08-238013Budget
596550.002022-04-228036Budget
21036265.002023-11-238056Actual
6628480.002022-09-228028Budget
2880796.512024-06-2280511Actual
17948259.002023-08-238046Actual
13092468.002023-03-238066Actual
80751100.002022-11-238014Budget
14811039.002022-05-238015Actual
140501039.002023-04-228067Actual
2789200.002022-06-238026Budget
29550.002022-04-228013Budget
26776738.112024-04-2180613Actual
23698201.002024-02-208073Actual
830950.002022-04-228017Budget
31749653.002024-09-218036Actual
547200.002022-04-228026Budget
20659992.002023-11-238063Actual
151141751.112023-05-238018Actual

Generated 2025-05-22 13:01:12.054 UTC