[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2525655.002022-07-168064Actual
16565997.002023-08-158063Actual
1544170.972023-06-1580612Actual
28753409.282024-07-1580311Actual
175971108.002023-09-158063Actual
9394808.002023-01-138065Actual
16836499.002023-08-158016Actual
25351395.452024-04-1480111Actual
5502480.002022-09-158028Budget
7423200.002022-11-158056Budget
643380.002022-05-158046Budget
17389352.892023-08-1580611Actual
32873608.002024-11-148036Actual
31094585.882024-09-1480611Actual
9617348.002023-01-138046Actual
32845157.002024-11-148026Actual
11904207.002023-03-158056Actual
1217454.002022-06-158063Actual
10733515.002023-02-138046Actual
38570262.002025-04-158026Actual
1402650.002022-06-158064Budget
16778827.002023-08-158065Actual
307651606.002024-09-148017Actual
9569550.002023-01-138036Budget
6302280.002022-10-158056Budget
308582625.372024-09-148018Actual
2171000.002022-05-158014Budget
12182750.002023-03-158018Budget
191601925.362023-10-158018Actual
8135779.002022-12-168064Actual
75621155.002022-11-158017Actual
10839480.002023-02-138066Budget
29079715.302024-07-1580613Actual
22454369.912024-01-1380611Actual
36794475.242025-02-1380611Actual
14879495.002023-06-158036Actual
37030722.322025-02-1380613Actual
2351744.382024-02-1380112Actual
26114209.002024-05-148056Actual
361501431.002025-02-138015Actual
7093650.002022-11-158015Budget
18813827.002023-10-158065Actual
27655192.252024-06-1480511Actual
6158254.002022-10-158026Actual
279831784.002024-07-158013Actual
318911731.002024-10-148017Actual
26477223.102024-05-1480311Actual
19010421.002023-10-158066Actual
1544617.002022-06-158065Actual
15234372.042023-06-1580111Actual
8402259.002022-12-168026Actual
365332428.402025-02-138018Actual
11634856.002023-03-158065Actual
103131000.002023-02-138014Budget
6159280.002022-10-158026Budget
206241653.002023-12-168013Actual
12371566.002023-04-158013Actual
8932380.002022-12-168068Budget
129499.002022-06-158073Actual
6628480.002022-10-158028Budget
17809772.002023-09-158065Actual
3132668.002022-07-168067Actual
1019380.002022-05-158028Budget
1647344.382023-07-1680612Actual
7949480.002022-12-168063Budget
320451196.562024-10-148068Actual
21066425.002023-12-168066Actual
24790497.002024-04-148064Actual
16622445.002023-08-158073Actual
319832182.942024-10-148018Actual
11633650.002023-03-158065Budget
21391242.252023-12-1680311Actual
1641542.252023-07-1680112Actual
242001417.772024-03-148018Actual
23698201.002024-03-148073Actual
2281550.002022-07-168013Budget
286401025.342024-07-158068Actual
10732480.002023-02-138046Budget
10588546.002023-02-138016Actual
32131366.722024-10-1480211Actual
222201375.352024-01-138018Actual
7748480.002022-11-158028Budget
18601935.002023-10-158063Actual
1443222.042023-05-1580212Actual
338841240.002024-12-158065Actual
12937621.002023-04-158036Actual
375901646.002025-03-158017Actual
30568557.002024-09-148016Actual
10373650.002023-02-138064Budget
88380.002022-05-158063Budget
5704380.002022-10-158063Budget
5969907.002022-10-158015Actual
125581000.002023-04-158014Budget
28841475.242024-07-1580611Actual
25852861.002024-05-148064Actual
5782200.002022-10-158073Budget
4845924.002022-09-158015Actual
1747423.102023-08-1580212Actual
27574273.102024-06-1480211Actual
8745757.002022-12-168067Actual
546209.002022-05-158026Actual
36324422.002025-02-138046Actual
29880181.612024-08-1480211Actual
11492798.002023-03-158064Actual
11963480.002023-03-158066Budget
30649338.002024-09-148046Actual
4381480.002022-08-158028Budget
11383100.002023-03-158073Actual
237261024.002024-03-148014Actual
13923246.002023-05-158056Actual
4007380.002022-08-158046Budget
34730671.442024-12-1580613Actual
20417124.172023-11-1580511Actual
33309334.812024-11-1480411Actual
27488955.642024-06-148068Actual
25022291.002024-04-148046Actual
145201396.002023-06-158013Actual
11571898.002023-03-158015Actual
2662464.592024-05-1480112Actual
303821855.002024-09-148014Actual
357806.002022-05-158015Actual
8873480.002022-12-168028Budget
829859.002022-05-158017Actual
22722940.002024-02-138014Actual
37830158.212025-03-1580211Actual
25259811.702024-04-148028Actual
15911259.002023-07-168056Actual
33227855.032024-11-1480111Actual
347871715.002025-01-138013Actual
4767823.002022-09-158064Actual
14287228.422023-05-1580311Actual
296391767.002024-08-148017Actual
14766579.002023-06-158065Actual
39216939.072025-04-1580612Actual
31060441.192024-09-1480411Actual
291711025.002024-08-148063Actual
12230458.672023-03-158028Actual
10636211.002023-02-138026Actual
2603890.002022-07-168015Actual
7561950.002022-11-158017Budget
6032650.002022-10-158065Budget
114301178.002023-03-158014Actual
9393650.002023-01-138065Budget
23459312.472024-02-1380611Actual
34879444.002025-01-138073Actual
32101349.592022-07-168018Actual
2788133.002022-07-168026Actual
27276456.002024-06-148066Actual
18778638.002023-10-158015Actual
23399235.872024-02-1380411Actual
1446362.462023-05-1580612Actual
13171850.002023-04-158017Budget
348221047.002025-01-138063Actual
9570648.002023-01-138036Actual
99381575.352023-01-138018Actual
169100.002022-05-158073Budget
2056767.782023-11-1580612Actual
34292982.922024-12-158068Actual
29852824.182024-08-1480111Actual
2457952.892024-03-1480612Actual
2053622.042023-11-1580212Actual
12889196.002023-04-158026Actual
34459164.592024-12-1580511Actual
37884544.392025-03-1580411Actual
80741197.002022-12-168014Actual
353832110.212025-01-138018Actual
5891617.002022-10-158064Actual
34432430.552024-12-1580411Actual
18926468.002023-10-158036Actual
4054280.002022-08-158056Budget
1930861.402023-10-1580211Actual
13897331.002023-05-158046Actual
2661650.002022-07-168065Budget
9472632.002023-01-138016Actual
10372623.002023-02-138064Actual
1735560.332023-08-1580511Actual
16214376.302023-07-1680111Actual
37448582.002025-03-158036Actual
5083565.002022-09-158036Actual
12231380.002023-03-158028Budget
11760200.002023-03-158026Budget
4053265.002022-08-158056Actual
2093750.002022-06-158018Budget
17867509.002023-09-158016Actual
38272983.002025-04-158063Actual
13233750.002023-04-158067Budget
11856401.002023-03-158046Actual
22281701.092024-01-138068Actual
273681269.002024-06-148067Actual
31801291.002024-10-148056Actual
141101504.142023-05-158018Actual
12761598.002023-04-158065Actual
418668.002022-05-158065Actual
7621750.002022-11-158067Budget
10452850.002023-02-138015Budget
4518531.002022-09-158013Actual
10589480.002023-02-138016Budget
4657200.002022-09-158073Budget
13172806.002023-04-158017Actual
20929381.002023-12-168016Actual
14731875.002023-06-158015Actual
17922561.002023-09-158036Actual
18898176.002023-10-158026Actual
24848673.002024-04-148015Actual
5130380.002022-09-158046Budget
20131764.002023-11-158067Actual
3725757.002022-08-158015Actual
22037188.002024-01-138056Actual
11382200.002023-03-158073Budget
372072060.002025-03-158014Actual
24374164.592024-03-1480311Actual
5237501.002022-09-158066Actual
23641869.002024-03-148063Actual
2561043.312024-04-1480612Actual
6581750.002022-10-158018Budget
302971103.002024-09-148063Actual
690200.002022-05-158056Budget
21336280.552023-12-1680111Actual
9335772.002023-01-138015Actual
319251373.002024-10-148067Actual
27217471.002024-06-148046Actual
2604850.002022-07-168015Budget
34698766.182024-12-1580213Actual
12621831.002023-04-158064Actual
35531359.282025-01-1380211Actual
12432380.002023-04-158063Budget
12511214.002023-04-158073Actual
6360480.002022-10-158066Budget
18330172.042023-09-1580311Actual
1540834.802023-06-1580112Actual
7482480.002022-11-158066Budget
27546807.162024-06-1480111Actual
30886955.642024-09-148028Actual
33548701.262024-11-1480213Actual
175621780.002023-09-158013Actual
14314163.532023-05-1580411Actual
382371715.002025-04-158013Actual
21010360.002023-12-168046Actual
39274559.162025-04-1580113Actual
58311272.002022-10-158014Actual
26450190.122024-05-1480211Actual
330151820.002024-11-148017Actual
1670219.002022-06-158026Actual
325121587.002024-11-148013Actual
27078946.002024-06-148065Actual
221271062.002024-01-138017Actual
13031280.002023-04-158056Budget
6301246.002022-10-158056Actual
12292611.702023-03-158068Actual
32455678.462024-10-1480613Actual
30054115.652024-08-1480212Actual
3783650.002022-08-158065Budget
377441323.832025-03-158068Actual
25293828.372024-04-148068Actual
309201375.352024-09-148068Actual
28586.002022-05-158013Actual
8931478.362022-12-168068Actual
181561360.202023-09-158018Actual
1874480.002022-06-158066Budget
135401143.002023-05-158063Actual
36561982.922025-02-138028Actual
16685583.002023-08-158064Actual
25947901.002024-05-148065Actual
19926167.002023-11-158026Actual
27689555.022024-06-1480611Actual
9336650.002023-01-138015Budget
12104750.002023-03-158067Budget
278931083.732024-06-1480213Actual
5375623.002022-09-158067Actual
22070405.002024-01-138066Actual
263291069.282024-05-148028Actual
25081436.002024-04-148066Actual
889650.002022-05-158067Budget
12888200.002023-04-158026Budget
14232315.662023-05-1580111Actual
37500326.002025-03-158056Actual
20659992.002023-12-168063Actual
24941361.002024-04-148016Actual
1950723.102023-10-1580212Actual
13360655.642023-04-158028Actual
387751166.002025-04-158067Actual
17246308.212023-08-1580111Actual
35558414.602025-01-1380311Actual
383921108.002025-04-158064Actual
32899428.002024-11-148046Actual
1624251.822023-07-1680211Actual
38981339.062025-04-1580211Actual
18217955.642023-09-158068Actual
336371587.002024-12-158013Actual
1623550.002022-06-158016Budget
22988270.002024-02-138046Actual
31033532.682024-09-1480311Actual
3537200.002022-08-158073Budget
23761737.002024-03-148064Actual
39008339.062025-04-1580311Actual
33255327.362024-11-1480211Actual
1766458.002022-06-158046Actual
1644222.042023-07-1680212Actual
14811039.002022-06-158015Actual
11809648.002023-03-158036Actual
38064983.762025-03-1580612Actual
165301622.002023-08-158013Actual
10637200.002023-02-138026Budget
3646650.002022-08-158064Budget
6208550.002022-10-158036Budget
22421238.002024-01-1380411Actual
370871906.002025-03-158013Actual
11572850.002023-03-158015Budget
1767380.002022-06-158046Budget
22637966.002024-02-138063Actual
302621836.002024-09-148013Actual
11105380.002023-02-138028Budget
135051559.002023-05-158013Actual
34551519.922024-12-1580112Actual
748480.002022-05-158066Budget
16122740.492023-07-168028Actual
15142649.582023-06-158028Actual
28369408.002024-07-158046Actual
13092468.002023-04-158066Actual
9986480.002023-01-138028Budget
276650.002022-05-158064Budget
5131310.002022-09-158046Actual
5315789.002022-09-158017Actual
31749653.002024-10-148036Actual
14824412.002023-06-158016Actual
21930365.002024-01-138016Actual
30623570.002024-09-148036Actual
1671200.002022-06-158026Budget
21957137.002024-01-138026Actual
150211323.002023-06-158017Actual
226021590.002024-02-138013Actual
125591085.002023-04-158014Actual
16296219.912023-07-1680411Actual
23819779.002024-03-148015Actual
3784907.002022-08-158065Actual
35849759.162025-01-1380213Actual
595602.002022-05-158036Actual
2653145.442024-05-1480511Actual
18720626.002023-10-158064Actual
2140675.342022-06-158028Actual
15316226.302023-06-1580411Actual
20363102.892023-11-1580311Actual
21364160.342023-12-1680211Actual
36971745.132025-02-1380113Actual
2419100.002022-07-168073Budget
9663198.002023-01-138056Actual
24347115.652024-03-1480211Actual
1543650.002022-06-158065Budget
252311698.082024-04-148018Actual
4253650.002022-08-158067Budget
7889537.002022-12-168013Actual
13361380.002023-04-158028Budget
36383463.002025-02-138066Actual
10126560.002023-02-138013Actual
69551100.002022-11-158014Budget
689262.002022-05-158056Actual
2354955.022024-02-1380612Actual
33672992.002024-12-158063Actual
5642531.002022-10-158013Actual
14905283.002023-06-158046Actual
2280618.002022-07-168013Actual
4380811.702022-08-158028Actual
1953888.002022-06-158017Actual
10686632.002023-02-138036Actual
3911280.002022-08-158026Budget
2014705.002022-06-158067Actual

Generated 2025-06-14 12:09:49.143 UTC