[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7748480.002022-10-178028Budget
10373650.002023-01-158064Budget
19954495.002023-10-178036Actual
2153743.312023-11-1780112Actual
12511214.002023-03-178073Actual
15804450.002023-06-178016Actual
11493650.002023-02-148064Budget
27808939.072024-05-1680612Actual
29934458.212024-07-1680411Actual
6689480.002022-09-168068Budget
971750.002022-04-168018Budget
19686428.002023-10-178073Actual
2991579.002022-06-178066Actual
37944580.562025-02-1480611Actual
10451831.002023-01-158015Actual
302971103.002024-08-168063Actual
18418222.042023-08-1780611Actual
2141380.002022-05-178028Budget
7154650.002022-10-178065Budget
4381480.002022-07-178028Budget
33729362.002024-11-168073Actual
28780435.872024-06-1680411Actual
36998803.022025-01-1580213Actual
17246308.212023-07-1780111Actual
64401155.002022-09-168017Actual
11383100.002023-02-148073Actual
36681320.982025-01-1580211Actual
337571776.002024-11-168014Actual
3318687.462022-06-178068Actual
14931242.002023-05-178056Actual
23993353.002024-02-148046Actual
2342661.402024-01-1580511Actual
166501095.002023-07-178014Actual
216611060.002023-12-158063Actual
27689555.022024-05-1680611Actual
20131764.002023-10-178067Actual
273681269.002024-05-168067Actual
10126560.002023-01-158013Actual
12230458.672023-02-148028Actual
12762650.002023-03-178065Budget
1720550.002022-05-178036Budget
384501179.002025-03-178015Actual
20417124.172023-10-1780511Actual
30886955.642024-08-168028Actual
4440740.492022-07-178068Actual
7948416.002022-11-178063Actual
33521597.752024-10-1680113Actual
9472632.002022-12-158016Actual
305101081.002024-08-168065Actual
9987867.762022-12-158028Actual
274262049.602024-05-168018Actual
10186380.002023-01-158063Budget
38570262.002025-03-178026Actual
13956397.002023-04-168066Actual
3536173.002022-07-178073Actual
3791179.482025-02-1480511Actual
309201375.352024-08-168068Actual
8355670.002022-11-178016Actual
16685583.002023-07-178064Actual
32845157.002024-10-168026Actual
22849638.002024-01-158065Actual
35200237.002024-12-158056Actual
18686984.002023-09-168014Actual
263291069.282024-04-158028Actual
20984524.002023-11-178036Actual
25433160.342024-03-1680411Actual
16296219.912023-06-1780411Actual
35174364.002024-12-158046Actual
273331606.002024-05-168017Actual
354111035.952024-12-158028Actual
13360655.642023-03-178028Actual
30595262.002024-08-168026Actual
39182243.322025-03-1780212Actual
331691210.192024-10-168068Actual
32185475.242024-09-1580411Actual
269871108.002024-05-168064Actual
17922561.002023-08-178036Actual
15142649.582023-05-178028Actual
5563643.522022-08-178068Actual
17948259.002023-08-178046Actual
19899421.002023-10-178016Actual
27163223.002024-05-168026Actual
15653638.002023-06-178064Actual
26504213.532024-04-1580411Actual
1526258.212023-05-1780211Actual
9616380.002022-12-158046Budget
33548701.262024-10-1680213Actual
10510690.002023-01-158065Actual
5969907.002022-09-168015Actual
88241079.892022-11-178018Actual
12889196.002023-03-178026Actual
6906100.002022-10-178073Budget
262411171.002024-04-158067Actual
3317480.002022-06-178068Budget
22339356.082023-12-1580111Actual
5375623.002022-08-178067Actual
26925421.002024-05-168073Actual
11760200.002023-02-148026Budget
360921310.002025-01-158064Actual
6439850.002022-09-168017Budget
18778638.002023-09-168015Actual
4114480.002022-07-178066Budget
11305412.002023-02-148063Actual
32245480.562024-09-1580611Actual
13661696.002023-04-168064Actual
1847649.702023-08-1780112Actual
22907400.002024-01-158016Actual
145201396.002023-05-178013Actual
12937621.002023-03-178036Actual
5178289.002022-08-178056Actual
22037188.002023-12-158056Actual
13627798.002023-04-168014Actual
31299715.302024-08-1680213Actual
1402650.002022-05-178064Budget
31006181.612024-08-1680211Actual
8276668.002022-11-178065Actual
36350320.002025-01-158056Actual
4656200.002022-08-178073Actual
17682834.002023-08-178014Actual
12984497.002023-03-178046Actual
7232620.002022-10-178016Actual
2201480.002022-05-178068Budget
8873480.002022-11-178028Budget
1583188.002023-06-178026Actual
10978750.002023-01-158067Budget
37802649.712025-02-1480111Actual
2931270.002022-06-178056Actual
320111158.682024-09-158028Actual
1767380.002022-05-178046Budget
16863128.002023-07-178026Actual
75621155.002022-10-178017Actual
14879495.002023-05-178036Actual
9148100.002022-12-158073Budget
24848673.002024-03-168015Actual
7700750.002022-10-178018Budget
4845924.002022-08-178015Actual
5642531.002022-09-168013Actual
27546807.162024-05-1680111Actual
27747636.942024-05-1680112Actual
21930365.002023-12-158016Actual
221621029.002023-12-158067Actual
160941517.782023-06-178018Actual
36852442.262025-01-1580112Actual
22011346.002023-12-158046Actual
9701260.202022-04-168018Actual
32455678.462024-09-1580613Actual
4006446.002022-07-178046Actual
9336650.002022-12-158015Budget
29442515.002024-07-168016Actual
13312750.002023-03-178018Budget
36653907.162025-01-1580111Actual
7233550.002022-10-178016Budget
151141751.112023-05-178018Actual
1295100.002022-05-178073Budget
11810550.002023-02-148036Budget
22988270.002024-01-158046Actual
359391488.002025-01-158013Actual
342591285.952024-11-168028Actual
353251351.002024-12-158067Actual
32899428.002024-10-168046Actual
28343711.002024-06-168036Actual
125581000.002023-03-178014Budget
5130380.002022-08-178046Budget
15618852.002023-06-178014Actual
171261479.902023-07-178018Actual
18926468.002023-09-168036Actual
3397550.002022-07-178013Budget
25081436.002024-03-168066Actual
8546200.002022-11-178056Budget
11809648.002023-02-148036Actual
279261106.542024-05-1680613Actual
35233470.002024-12-158066Actual
21872592.002023-12-158065Actual
16778827.002023-07-178065Actual
27276456.002024-05-168066Actual
246711029.002024-03-168063Actual
23967519.002024-02-148036Actual
30205715.302024-07-1680613Actual
16122740.492023-06-178028Actual
11633650.002023-02-148065Budget
1540834.802023-05-1780112Actual
10509650.002023-01-158065Budget
31060441.192024-08-1680411Actual
8545334.002022-11-178056Actual
31480398.002024-09-158073Actual
13172806.002023-03-178017Actual
160361050.002023-06-178067Actual
6207655.002022-09-168036Actual
35764983.762024-12-1580612Actual
418668.002022-04-168065Actual
34459164.592024-11-1680511Actual
30649338.002024-08-168046Actual
34730671.442024-11-1680613Actual
303821855.002024-08-168014Actual
10779280.002023-01-158056Budget
7093650.002022-10-178015Budget
39274559.162025-03-1780113Actual
24462365.662024-02-1480611Actual
3646650.002022-07-178064Budget
8134750.002022-11-178064Budget
38598685.002025-03-178036Actual
28075410.002024-06-168073Actual
36270167.002025-01-158026Actual
37830158.212025-02-1480211Actual
1647344.382023-06-1780612Actual
326322174.002024-10-168014Actual
364401856.002025-01-158017Actual
10733515.002023-01-158046Actual
6361380.002022-09-168066Actual
200961166.002023-10-178017Actual
2741550.002022-06-178016Budget
7889537.002022-11-178013Actual
36243661.002025-01-158016Actual
80751100.002022-11-178014Budget
9011578.002022-12-158013Actual
2885380.002022-06-178046Budget
18720626.002023-09-168064Actual
236061562.002024-02-148013Actual
16943211.002023-07-178056Actual
281951216.002024-06-168015Actual
10265200.002023-01-158073Budget
38030106.082025-02-1480212Actual
286401025.342024-06-168068Actual
34879444.002024-12-158073Actual
175621780.002023-08-178013Actual
1950723.102023-09-1680212Actual
1403680.002022-05-178064Actual
1077480.002022-04-168068Budget
9721480.002022-12-158066Budget
32101349.592022-06-178018Actual
4767823.002022-08-178064Actual
103131000.002023-01-158014Budget
110571375.352023-01-158018Actual
21418235.872023-11-1780411Actual
2740492.002022-06-178016Actual
21158823.002023-11-178067Actual
21746917.002023-12-158014Actual
11165669.282023-01-158068Actual
190671189.002023-09-168017Actual
388332129.912025-03-178018Actual
2525655.002022-06-178064Actual
91971155.002022-12-158014Actual
546209.002022-04-168026Actual
1544617.002022-05-178065Actual
12699850.002023-03-178015Budget
15911259.002023-06-178056Actual
1735560.332023-07-1780511Actual
12761598.002023-03-178065Actual
12103661.002023-02-148067Actual
5315789.002022-08-178017Actual
29880181.612024-07-1680211Actual
6628480.002022-09-168028Budget
36030315.002025-01-158073Actual
2837683.002022-06-178036Actual
341731062.002024-11-168067Actual
2418159.002022-06-178073Actual
7482480.002022-10-178066Budget
304171405.002024-08-168064Actual
7377380.002022-10-178046Budget
11571898.002023-02-148015Actual
354451210.192024-12-158068Actual
3784907.002022-07-178065Actual
3458380.002022-07-178063Budget
2555133.742024-03-1680112Actual
10452850.002023-01-158015Budget
2281550.002022-06-178013Budget
2880796.512024-06-1680511Actual
5376650.002022-08-178067Budget
1624251.822023-06-1780211Actual
17654197.002023-08-178073Actual
1874480.002022-05-178066Budget
33969176.002024-11-168026Actual
5084550.002022-08-178036Budget
2393985.002024-02-148026Actual
121831170.802023-02-148018Actual
25789308.002024-04-158073Actual
8403280.002022-11-178026Budget
6828480.002022-10-178063Budget
20956137.002023-11-178026Actual
1671200.002022-05-178026Budget
36880109.272025-01-1580212Actual
21479230.552023-11-1780611Actual
35585405.022024-12-1580411Actual
2053622.042023-10-1780212Actual
12370550.002023-03-178013Budget
23225675.342024-01-158028Actual
5705375.002022-09-168063Actual
9570648.002022-12-158036Actual
270451296.002024-05-168015Actual
7622865.002022-10-178067Actual
5643550.002022-09-168013Budget
135051559.002023-04-168013Actual
221271062.002023-12-158017Actual
14731875.002023-05-178015Actual
6302280.002022-09-168056Budget
347871715.002024-12-158013Actual
9257882.002022-12-158064Actual
12041850.002023-02-148017Budget
5083565.002022-08-178036Actual
7949480.002022-11-178063Budget
10838511.002023-01-158066Actual
9393650.002022-12-158065Budget
3862595.002022-07-178016Actual
262061496.002024-04-158017Actual
2524650.002022-06-178064Budget
22722940.002024-01-158014Actual
39096652.902025-03-1780611Actual
14673553.002023-05-178064Actual
3863480.002022-07-178016Budget
29582483.002024-07-168066Actual
5236480.002022-08-178066Budget
24142888.002024-02-148067Actual
320451196.562024-09-158068Actual
11382200.002023-02-148073Budget
2603497.002024-04-158026Actual
21985533.002023-12-158036Actual
353832110.212024-12-158018Actual
27191661.002024-05-168036Actual
16565997.002023-07-178063Actual
352901646.002024-12-158017Actual
291361733.002024-07-168013Actual
6829454.002022-10-178063Actual
191601925.362023-09-168018Actual
4519550.002022-08-178013Budget
331351002.612024-10-168028Actual
8498376.002022-11-178046Actual
1440536.932023-04-1680112Actual
268331575.002024-05-168013Actual
12621831.002023-03-178064Actual
38624356.002025-03-178046Actual
129499.002022-05-178073Actual
29228449.002024-07-168073Actual
10187393.002023-01-158063Actual
32958568.002024-10-168066Actual
16976433.002023-07-178066Actual
10917955.002023-01-158017Actual
37474445.002025-02-148046Actual
14347230.552023-04-1680611Actual
348221047.002024-12-158063Actual
21364160.342023-11-1780211Actual
2093750.002022-05-178018Budget
2354955.022024-01-1580612Actual
313881802.002024-09-158013Actual
33343549.712024-10-1680611Actual
330151820.002024-10-168017Actual
2788133.002022-06-178026Actual
25493296.512024-03-1680611Actual
31094585.882024-08-1680611Actual
1426059.272023-04-1680211Actual
5782200.002022-09-168073Budget
10127550.002023-01-158013Budget
35558414.602024-12-1580311Actual
19389122.042023-09-1680511Actual
2496891.002024-03-168026Actual
3726850.002022-07-178015Budget
38064983.762025-02-1480612Actual
21391242.252023-11-1780311Actual
22070405.002023-12-158066Actual
274541401.112024-05-168028Actual
18813827.002023-09-168065Actual
358850.002022-04-168015Budget
19422318.852023-09-1680611Actual
1217454.002022-05-178063Actual
337921159.002024-11-168064Actual
8499380.002022-11-178046Budget
201891528.382023-10-178018Actual
4766650.002022-08-178064Budget
382371715.002025-03-178013Actual

Generated 2025-05-17 01:30:55.237 UTC