[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-11-238014Budget
3960550.002022-07-238036Budget
2141380.002022-05-238028Budget
2557825.232024-03-2280212Actual
34879444.002024-12-218073Actual
1019380.002022-04-228028Budget
5084550.002022-08-238036Budget
2419100.002022-06-238073Budget
293841118.002024-07-228065Actual
160011197.002023-06-238017Actual
231971346.562024-01-218018Actual
22454369.912023-12-2180611Actual
30675272.002024-08-228056Actual
10589480.002023-01-218016Budget
216271440.002023-12-218013Actual
1632360.332023-06-2380511Actual
2884446.002022-06-238046Actual
7280280.002022-10-238026Budget
2931270.002022-06-238056Actual
24142888.002024-02-208067Actual
16296219.912023-06-2380411Actual
10509650.002023-01-218065Budget
6828480.002022-10-238063Budget
5891617.002022-09-228064Actual
5376650.002022-08-238067Budget
36708419.922025-01-2180311Actual
14232315.662023-04-2280111Actual
1543650.002022-05-238065Budget
216611060.002023-12-218063Actual
28726241.192024-06-2280211Actual
31480398.002024-09-218073Actual
6301246.002022-09-228056Actual
7949480.002022-11-238063Budget
1838451.822023-08-2380511Actual
2524650.002022-06-238064Budget
129499.002022-05-238073Actual
32158427.362024-09-2180311Actual
5969907.002022-09-228015Actual
30568557.002024-08-228016Actual
13172806.002023-03-238017Actual
2201480.002022-05-238068Budget
180631201.002023-08-238017Actual
361501431.002025-01-218015Actual
13421480.002023-03-238068Budget
8825750.002022-11-238018Budget
24462365.662024-02-2080611Actual
547200.002022-04-228026Budget
4908650.002022-08-238065Budget
1671200.002022-05-238026Budget
376241348.002025-02-208067Actual
5316850.002022-08-238017Budget
6207655.002022-09-228036Actual
1670219.002022-05-238026Actual
16622445.002023-07-238073Actual
6110480.002022-09-228016Budget
1446362.462023-04-2280612Actual
748480.002022-04-228066Budget
30623570.002024-08-228036Actual
14314163.532023-04-2280411Actual
292911062.002024-07-228064Actual
22339356.082023-12-2180111Actual
17301163.532023-07-2380311Actual
33729362.002024-11-228073Actual
6111487.002022-09-228016Actual
375901646.002025-02-208017Actual
23225675.342024-01-218028Actual
38953745.452025-03-2380111Actual
14851169.002023-05-238026Actual
4519550.002022-08-238013Budget
6159280.002022-09-228026Budget
25173992.002024-03-228067Actual
26007293.002024-04-218016Actual
2452041.192024-02-2080112Actual
7423200.002022-10-238056Budget
10126560.002023-01-218013Actual
274262049.602024-05-228018Actual
36324422.002025-01-218046Actual
175971108.002023-08-238063Actual
305101081.002024-08-228065Actual
54541532.932022-08-238018Actual
5237501.002022-08-238066Actual
11712480.002023-02-208016Budget
2093750.002022-05-238018Budget
262061496.002024-04-218017Actual
37944580.562025-02-2080611Actual
9336650.002022-12-218015Budget
28315158.002024-06-228026Actual
1948020.972023-09-2280112Actual
10048764.732022-12-218068Actual
34023421.002024-11-228046Actual
9570648.002022-12-218036Actual
20250993.522023-10-238068Actual
18217955.642023-08-238068Actual
2496891.002024-03-228026Actual
24671000.002022-06-238014Budget
19422318.852023-09-2280611Actual
10977823.002023-01-218067Actual
36383463.002025-01-218066Actual
2144552.892023-11-2380511Actual
4053265.002022-07-238056Actual
278931083.732024-05-2280213Actual
103131000.002023-01-218014Budget
166501095.002023-07-238014Actual
5236480.002022-08-238066Budget
13843131.002023-04-228026Actual
18871357.002023-09-228016Actual
32303564.602024-09-2180112Actual
36243661.002025-01-218016Actual
353832110.212024-12-218018Actual
5704380.002022-09-228063Budget
32185475.242024-09-2180411Actual
35841131.002022-07-238014Actual
384851301.002025-03-238065Actual
9393650.002022-12-218065Budget
28395320.002024-06-228056Actual
1426059.272023-04-2280211Actual
12699850.002023-03-238015Budget
5178289.002022-08-238056Actual
58311272.002022-09-228014Actual
23047425.002024-01-218066Actual
7233550.002022-10-238016Budget
35822369.682024-12-2180113Actual
31749653.002024-09-218036Actual
37420186.002025-02-208026Actual
4986480.002022-08-238016Budget
10372623.002023-01-218064Actual
3725757.002022-07-238015Actual
8745757.002022-11-238067Actual
15746730.002023-06-238065Actual
1624251.822023-06-2380211Actual
30354417.002024-08-228073Actual
10917955.002023-01-218017Actual
13234786.002023-03-238067Actual
31180210.342024-08-2280212Actual
29469170.002024-07-228026Actual
18006401.002023-08-238066Actual
4007380.002022-07-238046Budget
141101504.142023-04-228018Actual
3459382.002022-07-238063Actual
19899421.002023-10-238016Actual
8546200.002022-11-238056Budget
689262.002022-04-228056Actual
10047380.002022-12-218068Budget
195951543.002023-10-238013Actual
35764983.762024-12-2180612Actual
241081184.002024-02-208017Actual
13032351.002023-03-238056Actual
14824412.002023-05-238016Actual
28753409.282024-06-2280311Actual
89449.002022-04-228063Actual
24941361.002024-03-228016Actual
39216939.072025-03-2380612Actual
2354955.022024-01-2180612Actual
12433356.002023-03-238063Actual
1930861.402023-09-2280211Actual
7749511.702022-10-238028Actual
58301100.002022-09-228014Budget
18098756.002023-08-238067Actual
8684950.002022-11-238017Budget
1623550.002022-05-238016Budget
31272387.222024-08-2280113Actual
1295100.002022-05-238073Budget
98001029.002022-12-218017Actual
24374164.592024-02-2080311Actual
15711680.002023-06-238015Actual
3726850.002022-07-238015Budget
2665866.722024-04-2180612Actual
8683831.002022-11-238017Actual
64401155.002022-09-228017Actual
13092468.002023-03-238066Actual
33521597.752024-10-2280113Actual
25433160.342024-03-2280411Actual
8451550.002022-11-238036Budget
30173796.002024-07-2280213Actual
151141751.112023-05-238018Actual
1641542.252023-06-2380112Actual
327251336.002024-10-228015Actual
33343549.712024-10-2280611Actual
5890650.002022-09-228064Budget
20871811.002023-11-238065Actual
5177280.002022-08-238056Budget
8498376.002022-11-238046Actual
4846850.002022-08-238015Budget
5035280.002022-08-238026Budget
12182750.002023-02-208018Budget
32604520.002024-10-228073Actual
259121041.002024-04-218015Actual
29907512.472024-07-2280311Actual
39274559.162025-03-2380113Actual
11383100.002023-02-208073Actual
221621029.002023-12-218067Actual
12841480.002023-03-238016Budget
47041146.002022-08-238014Actual
2393985.002024-02-208026Actual
9071480.002022-12-218063Budget
2202701.092022-05-238068Actual
18926468.002023-09-228036Actual
282301192.002024-06-228065Actual
7809380.002022-10-238068Budget
14347230.552023-04-2280611Actual
9473550.002022-12-218016Budget
3458380.002022-07-238063Budget
1747423.102023-07-2380212Actual
16743848.002023-07-238015Actual
2603890.002022-06-238015Actual
3906278.422025-03-2380511Actual
37474445.002025-02-208046Actual
19926167.002023-10-238026Actual
242001417.772024-02-208018Actual
4579345.002022-08-238063Actual
18330172.042023-08-2380311Actual
320111158.682024-09-218028Actual
6581750.002022-09-228018Budget
35558414.602024-12-2180311Actual
30978713.542024-08-2280111Actual
9148100.002022-12-218073Budget
1018617.762022-04-228028Actual
12432380.002023-03-238063Budget
10187393.002023-01-218063Actual
5970850.002022-09-228015Budget
2525655.002022-06-238064Actual
21066425.002023-11-238066Actual
13431000.002022-05-238014Budget
154981797.002023-06-238013Actual
25081436.002024-03-228066Actual
36852442.262025-01-2180112Actual
11963480.002023-02-208066Budget
3258511.702022-06-238028Actual
20921210.192022-05-238018Actual
1482850.002022-05-238015Budget
32845157.002024-10-228026Actual
39182243.322025-03-2380212Actual
5642531.002022-09-228013Actual
15885299.002023-06-238046Actual
34493746.522024-11-2280611Actual
11572850.002023-02-208015Budget
25351395.452024-03-2280111Actual
23014291.002024-01-218056Actual
28075410.002024-06-228073Actual
9616380.002022-12-218046Budget
30146332.842024-07-2280113Actual
10838511.002023-01-218066Actual
91961100.002022-12-218014Budget
297601013.222024-07-228028Actual
277749.002022-04-228064Actual
3784907.002022-07-238065Actual
417650.002022-04-228065Budget
29079715.302024-06-2280613Actual
2740492.002022-06-238016Actual
11633650.002023-02-208065Budget
88241079.892022-11-238018Actual
237261024.002024-02-208014Actual
13627798.002023-04-228014Actual
13421051.002022-05-238014Actual
246361653.002024-03-228013Actual
307651606.002024-08-228017Actual
3863480.002022-07-238016Budget
2661650.002022-06-238065Budget
342312110.212024-11-228018Actual
35645555.022024-12-2180611Actual
23459312.472024-01-2180611Actual
37884544.392025-02-2080411Actual
2281550.002022-06-238013Budget
2662464.592024-04-2180112Actual
8354550.002022-11-238016Budget
15618852.002023-06-238014Actual
17682834.002023-08-238014Actual
135401143.002023-04-228063Actual
35233470.002024-12-218066Actual
5563643.522022-08-238068Actual
3536173.002022-07-238073Actual
2561043.312024-03-2280612Actual
281371159.002024-06-228064Actual
27775118.852024-05-2280212Actual
65801288.982022-09-228018Actual
13171850.002023-03-238017Budget
285782482.952024-06-228018Actual
35531359.282024-12-2180211Actual
25293828.372024-03-228068Actual
26776738.112024-04-2180613Actual
2990480.002022-06-238066Budget
12938550.002023-03-238036Budget
23967519.002024-02-208036Actual
23698201.002024-02-208073Actual
11809648.002023-02-208036Actual
31214866.732024-08-2280612Actual
33672992.002024-11-228063Actual
304751243.002024-08-228015Actual
17716620.002023-08-238064Actual
7377380.002022-10-238046Budget
43321035.952022-07-238018Actual
2837683.002022-06-238036Actual
9860750.002022-12-218067Budget
4115601.002022-07-238066Actual
2056767.782023-10-2380612Actual
373351155.002025-02-208065Actual
9070403.002022-12-218063Actual
4845924.002022-08-238015Actual
359731054.002025-01-218063Actual
268681252.002024-05-228063Actual
12620650.002023-03-238064Budget
2442856.082024-02-2080511Actual
26422453.962024-04-2180111Actual
7330648.002022-10-238036Actual
231391134.002024-01-218067Actual
5643550.002022-09-228013Budget
6501650.002022-09-228067Budget
27276456.002024-05-228066Actual
34579203.952024-11-2280212Actual
8402259.002022-11-238026Actual
7889537.002022-11-238013Actual
1078598.062022-04-228068Actual
4578380.002022-08-238063Budget
25493296.512024-03-2280611Actual
498584.002022-04-228016Actual
10264162.002023-01-218073Actual
18952257.002023-09-228046Actual
7748480.002022-10-238028Budget
14905283.002023-05-238046Actual
38149678.462025-02-2080213Actual
13923246.002023-04-228056Actual
372421386.002025-02-208064Actual
9986480.002022-12-218028Budget
190671189.002023-09-228017Actual
10451831.002023-01-218015Actual
360921310.002025-01-218064Actual
10686632.002023-01-218036Actual
11382200.002023-02-208073Budget
19222740.492023-09-228068Actual
315081955.002024-09-218014Actual
32337738.012024-09-2180612Actual
27078946.002024-05-228065Actual
27488955.642024-05-228068Actual
26477223.102024-04-2180311Actual
22637966.002024-01-218063Actual
1950723.102023-09-2280212Actual
29550.002022-04-228013Budget
2293494.002024-01-218026Actual
20039356.002023-10-238066Actual
1814200.002022-05-238056Budget
359391488.002025-01-218013Actual
1874480.002022-05-238066Budget
269531757.002024-05-228014Actual
1644222.042023-06-2380212Actual
11571898.002023-02-208015Actual
15289156.082023-05-2380311Actual
38122531.092025-02-2080113Actual
9521225.002022-12-218026Actual
20956137.002023-11-238026Actual
20984524.002023-11-238036Actual
29582483.002024-07-228066Actual
2788133.002022-06-238026Actual
21957137.002023-12-218026Actual
258171258.002024-04-218014Actual
7810487.452022-10-238068Actual
326322174.002024-10-228014Actual
2014705.002022-05-238067Actual
145201396.002023-05-238013Actual
7948416.002022-11-238063Actual
36880109.272025-01-2180212Actual
2662890.002022-06-238065Actual
12104750.002023-02-208067Budget
35882738.112024-12-2180613Actual
2341349.002022-06-238063Actual
21746917.002023-12-218014Actual
2013650.002022-05-238067Budget
10186380.002023-01-218063Budget
5782200.002022-09-228073Budget
22694407.002024-01-218073Actual
3211750.002022-06-238018Budget
274541401.112024-05-228028Actual
11104649.582023-01-218028Actual
2789200.002022-06-238026Budget

Generated 2025-05-22 04:34:26.900 UTC