[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
417650.002022-04-228065Budget
6690669.282022-09-228068Actual
18898176.002023-09-228026Actual
21479230.552023-11-2380611Actual
13756567.002023-04-228065Actual
25173992.002024-03-228067Actual
10186380.002023-01-218063Budget
38272983.002025-03-238063Actual
2341349.002022-06-238063Actual
18330172.042023-08-2380311Actual
9617348.002022-12-218046Actual
348221047.002024-12-218063Actual
33997666.002024-11-228036Actual
5034225.002022-08-238026Actual
27601564.602024-05-2280311Actual
29582483.002024-07-228066Actual
22722940.002024-01-218014Actual
26114209.002024-04-218056Actual
1948020.972023-09-2280112Actual
3784907.002022-07-238065Actual
371221287.002025-02-208063Actual
20363102.892023-10-2380311Actual
5316850.002022-08-238017Budget
318911731.002024-09-218017Actual
28961727.372024-06-2280612Actual
36913683.752025-01-2180612Actual
27866360.912024-05-2280113Actual
499550.002022-04-228016Budget
357806.002022-04-228015Actual
15804450.002023-06-238016Actual
8825750.002022-11-238018Budget
9939750.002022-12-218018Budget
3959601.002022-07-238036Actual
1078598.062022-04-228068Actual
37179405.002025-02-208073Actual
2603890.002022-06-238015Actual
22248716.252023-12-218028Actual
28899610.342024-06-2280112Actual
8026150.002022-11-238073Actual
6158254.002022-09-228026Actual
15142649.582023-05-238028Actual
37500326.002025-02-208056Actual
2354955.022024-01-2180612Actual
353251351.002024-12-218067Actual
4333750.002022-07-238018Budget
36350320.002025-01-218056Actual
19841623.002023-10-238065Actual
8872623.822022-11-238028Actual
246711029.002024-03-228063Actual
20659992.002023-11-238063Actual
27217471.002024-05-228046Actual
2351744.382024-01-2180112Actual
293491301.002024-07-228015Actual
36561982.922025-01-218028Actual
370871906.002025-02-208013Actual
4381480.002022-07-238028Budget
13032351.002023-03-238056Actual
13431000.002022-05-238014Budget
11572850.002023-02-208015Budget
15746730.002023-06-238065Actual
2457952.892024-02-2080612Actual
8499380.002022-11-238046Budget
19422318.852023-09-2280611Actual
23641869.002024-02-208063Actual
7482480.002022-10-238066Budget
35558414.602024-12-2180311Actual
22637966.002024-01-218063Actual
201891528.382023-10-238018Actual
9393650.002022-12-218065Budget
25351395.452024-03-2280111Actual
4254757.002022-07-238067Actual
5178289.002022-08-238056Actual
19222740.492023-09-228068Actual
1847649.702023-08-2380112Actual
36762190.122025-01-2180511Actual
32337738.012024-09-2180612Actual
6828480.002022-10-238063Budget
43321035.952022-07-238018Actual
1767380.002022-05-238046Budget
14287228.422023-04-2280311Actual
34551519.922024-11-2280112Actual
387401780.002025-03-238017Actual
2789200.002022-06-238026Budget
32873608.002024-10-228036Actual
7376444.002022-10-238046Actual
12103661.002023-02-208067Actual
2991579.002022-06-238066Actual
36852442.262025-01-2180112Actual
2990480.002022-06-238066Budget
1159550.002022-05-238013Budget
3726850.002022-07-238015Budget
32604520.002024-10-228073Actual
1624251.822023-06-2380211Actual
24142888.002024-02-208067Actual
11304380.002023-02-208063Budget
1930861.402023-09-2280211Actual
10372623.002023-01-218064Actual
7014750.002022-10-238064Budget
165301622.002023-07-238013Actual
5130380.002022-08-238046Budget
31094585.882024-08-2280611Actual
7888550.002022-11-238013Budget
20390226.302023-10-2380411Actual
10452850.002023-01-218015Budget
2525655.002022-06-238064Actual
36681320.982025-01-2180211Actual
13421480.002023-03-238068Budget
17389352.892023-07-2380611Actual
8873480.002022-11-238028Budget
88380.002022-04-228063Budget
161561031.402023-06-238068Actual
1954950.002022-05-238017Budget
643380.002022-04-228046Budget
350001488.002024-12-218015Actual
169100.002022-04-228073Budget
13422843.522023-03-238068Actual
14766579.002023-05-238065Actual
4579345.002022-08-238063Actual
9335772.002022-12-218015Actual
26504213.532024-04-2180411Actual
5237501.002022-08-238066Actual
114301178.002023-02-208014Actual
33672992.002024-11-228063Actual
16214376.302023-06-2380111Actual
9859636.002022-12-218067Actual
12620650.002023-03-238064Budget
1830360.332023-08-2380211Actual
13843131.002023-04-228026Actual
36324422.002025-01-218046Actual
304751243.002024-08-228015Actual
12433356.002023-03-238063Actual
347871715.002024-12-218013Actual
207441051.002023-11-238014Actual
14172772.312023-04-228068Actual
16943211.002023-07-238056Actual
372421386.002025-02-208064Actual
9010550.002022-12-218013Budget
9721480.002022-12-218066Budget
315431120.002024-09-218064Actual
9520280.002022-12-218026Budget
29880181.612024-07-2280211Actual
22394213.532023-12-2180311Actual
1644222.042023-06-2380212Actual
292911062.002024-07-228064Actual
20837803.002023-11-238015Actual
22849638.002024-01-218065Actual
24228779.882024-02-208028Actual
360582134.002025-01-218014Actual
3459382.002022-07-238063Actual
3131650.002022-06-238067Budget
7154650.002022-10-238065Budget
16863128.002023-07-238026Actual
24790497.002024-03-228064Actual
10978750.002023-01-218067Budget
21872592.002023-12-218065Actual
16122740.492023-06-238028Actual
21036265.002023-11-238056Actual
35035946.002024-12-218065Actual
31801291.002024-09-218056Actual
376241348.002025-02-208067Actual
11105380.002023-01-218028Budget
29852824.182024-07-2280111Actual
27243232.002024-05-228056Actual
29934458.212024-07-2280411Actual
18952257.002023-09-228046Actual
15944356.002023-06-238066Actual
21010360.002023-11-238046Actual
18357172.042023-08-2380411Actual
3317480.002022-06-238068Budget
35120204.002024-12-218026Actual
6302280.002022-09-228056Budget
34405485.872024-11-2280311Actual
1671200.002022-05-238026Budget
25022291.002024-03-228046Actual
6629623.822022-09-228028Actual
22037188.002023-12-218056Actual
150561039.002023-05-238067Actual
2837683.002022-06-238036Actual
6581750.002022-09-228018Budget
32958568.002024-10-228066Actual
7330648.002022-10-238036Actual
13234786.002023-03-238067Actual
13361380.002023-03-238028Budget
242001417.772024-02-208018Actual
39096652.902025-03-2380611Actual
6031742.002022-09-228065Actual
7423200.002022-10-238056Budget
10733515.002023-01-218046Actual
10264162.002023-01-218073Actual
1018617.762022-04-228028Actual
22962492.002024-01-218036Actual
35503707.162024-12-2180111Actual
4986480.002022-08-238016Budget
7889537.002022-11-238013Actual
30088790.142024-07-2280612Actual
2496891.002024-03-228026Actual
1623550.002022-05-238016Budget
27655192.252024-05-2280511Actual
23967519.002024-02-208036Actual
33343549.712024-10-2280611Actual
4006446.002022-07-238046Actual
302971103.002024-08-228063Actual
6628480.002022-09-228028Budget
23014291.002024-01-218056Actual
26088259.002024-04-218046Actual
34350950.782024-11-2280111Actual
14314163.532023-04-2280411Actual
7748480.002022-10-238028Budget
35233470.002024-12-218066Actual
2561043.312024-03-2280612Actual
69551100.002022-10-238014Budget
14731875.002023-05-238015Actual
99381575.352022-12-218018Actual
11713556.002023-02-208016Actual
4115601.002022-07-238066Actual
27689555.022024-05-2280611Actual
19010421.002023-09-228066Actual
33255327.362024-10-2280211Actual
18926468.002023-09-228036Actual
1583188.002023-06-238026Actual
7232620.002022-10-238016Actual
129499.002022-05-238073Actual
1540834.802023-05-2380112Actual
10918850.002023-01-218017Budget
6829454.002022-10-238063Actual
14611205.002023-05-238073Actual
2144552.892023-11-2380511Actual
6360480.002022-09-228066Budget
2884446.002022-06-238046Actual
29968528.432024-07-2280611Actual
1077480.002022-04-228068Budget
327251336.002024-10-228015Actual
1719663.002022-05-238036Actual
13816476.002023-04-228016Actual
212161785.962023-11-238018Actual
13172806.002023-03-238017Actual
418668.002022-04-228065Actual
35703597.582024-12-2180112Actual
2555133.742024-03-2280112Actual
9987867.762022-12-218028Actual
5084550.002022-08-238036Budget
336371587.002024-11-228013Actual
11305412.002023-02-208063Actual
17716620.002023-08-238064Actual
7377380.002022-10-238046Budget
10917955.002023-01-218017Actual
16743848.002023-07-238015Actual
22694407.002024-01-218073Actual
36880109.272025-01-2180212Actual
35731243.322024-12-2180212Actual
1402650.002022-05-238064Budget
2293494.002024-01-218026Actual
80751100.002022-11-238014Budget
20039356.002023-10-238066Actual
16685583.002023-07-238064Actual
145201396.002023-05-238013Actual
25259811.702024-03-228028Actual
35851100.002022-07-238014Budget
316361229.002024-09-218065Actual
10780300.002023-01-218056Actual
10977823.002023-01-218067Actual
35585405.022024-12-2180411Actual
31272387.222024-08-2280113Actual
4657200.002022-08-238073Budget
24728199.002024-03-228073Actual
37448582.002025-02-208036Actual
28369408.002024-06-228046Actual
17188819.282023-07-238068Actual
5503748.062022-08-238028Actual
30026547.582024-07-2280112Actual
26450190.122024-04-2180211Actual
5969907.002022-09-228015Actual
34493746.522024-11-2280611Actual
22421238.002023-12-2180411Actual
27136489.002024-05-228016Actual
25460114.592024-03-2280511Actual
7093650.002022-10-238015Budget
30354417.002024-08-228073Actual
330151820.002024-10-228017Actual
32395608.282024-09-2180113Actual
141101504.142023-04-228018Actual
11856401.002023-02-208046Actual
9616380.002022-12-218046Budget
2604850.002022-06-238015Budget
14347230.552023-04-2280611Actual
10127550.002023-01-218013Budget
1526258.212023-05-2380211Actual
15885299.002023-06-238046Actual
316011318.002024-09-218015Actual
10187393.002023-01-218063Actual
4519550.002022-08-238013Budget
2340380.002022-06-238063Budget
2603497.002024-04-218026Actual
36735369.912025-01-2180411Actual
27628453.962024-05-2280411Actual
9257882.002022-12-218064Actual
384501179.002025-03-238015Actual
9070403.002022-12-218063Actual
237261024.002024-02-208014Actual
23912505.002024-02-208016Actual
20956137.002023-11-238026Actual
262061496.002024-04-218017Actual
98001029.002022-12-218017Actual
19806788.002023-10-238015Actual
9663198.002022-12-218056Actual
1443222.042023-04-2280212Actual
33463813.542024-10-2280612Actual
320111158.682024-09-218028Actual
18217955.642023-08-238068Actual
64401155.002022-09-228017Actual
2788133.002022-06-238026Actual
175971108.002023-08-238063Actual
14811039.002022-05-238015Actual
24051321.002024-02-208066Actual
32245480.562024-09-2180611Actual
285201143.002024-06-228067Actual
4053265.002022-07-238056Actual
32158427.362024-09-2180311Actual
15316226.302023-05-2380411Actual
37420186.002025-02-208026Actual
28586.002022-04-228013Actual
24319274.172024-02-2080111Actual
3458380.002022-07-238063Budget
11634856.002023-02-208065Actual
7809380.002022-10-238068Budget
27488955.642024-05-228068Actual
34671722.322024-11-2280113Actual
335801094.252024-10-2280613Actual
221621029.002023-12-218067Actual
12937621.002023-03-238036Actual
30054115.652024-07-2280212Actual
21391242.252023-11-2380311Actual
21418235.872023-11-2380411Actual
34730671.442024-11-2280613Actual
12840513.002023-03-238016Actual
393011013.552025-03-2380213Actual
28343711.002024-06-228036Actual
29523400.002024-07-228046Actual
24996529.002024-03-228036Actual
359391488.002025-01-218013Actual
890676.002022-04-228067Actual
1019380.002022-04-228028Budget
37857532.682025-02-2080311Actual
8403280.002022-11-238026Budget
135401143.002023-04-228063Actual
11810550.002023-02-208036Budget
12699850.002023-03-238015Budget
308001260.002024-08-228067Actual
13627798.002023-04-228014Actual
58301100.002022-09-228014Budget
12432380.002023-03-238063Budget
18658214.002023-09-228073Actual
360921310.002025-01-218064Actual
273331606.002024-05-228017Actual
4578380.002022-08-238063Budget
8135779.002022-11-238064Actual
12510200.002023-03-238073Budget
4656200.002022-08-238073Actual
19748535.002023-10-238064Actual
331072026.882024-10-228018Actual
20336110.342023-10-2380211Actual
23399235.872024-01-2180411Actual
38002415.662025-02-2080112Actual
9071480.002022-12-218063Budget
77011058.682022-10-238018Actual
10637200.002023-01-218026Budget
6301246.002022-09-228056Actual
38861869.282025-03-238028Actual
353832110.212024-12-218018Actual
19362175.232023-09-2280411Actual
274541401.112024-05-228028Actual
22339356.082023-12-2180111Actual

Generated 2025-05-22 06:36:30.752 UTC