[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19362175.232023-10-1380411Actual
133131360.202023-04-138018Actual
145541108.002023-06-138063Actual
338501217.002024-12-138015Actual
22248716.252024-01-118028Actual
10917955.002023-02-118017Actual
11857480.002023-03-138046Budget
9859636.002023-01-118067Actual
150561039.002023-06-138067Actual
417650.002022-05-138065Budget
387751166.002025-04-138067Actual
31180210.342024-09-1280212Actual
19954495.002023-11-138036Actual
348221047.002025-01-118063Actual
297601013.222024-08-128028Actual
18871357.002023-10-138016Actual
31033532.682024-09-1280311Actual
33548701.262024-11-1280213Actual
341381767.002024-12-138017Actual
290461073.202024-07-1380213Actual
25259811.702024-04-128028Actual
6629623.822022-10-138028Actual
29523400.002024-08-128046Actual
349072003.002025-01-118014Actual
4254757.002022-08-138067Actual
15142649.582023-06-138028Actual
3911280.002022-08-138026Budget
360921310.002025-02-118064Actual
2603497.002024-05-128026Actual
23459312.472024-02-1180611Actual
35764983.762025-01-1180612Actual
34023421.002024-12-138046Actual
1953851.822023-10-1380612Actual
350001488.002025-01-118015Actual
175971108.002023-09-138063Actual
27747636.942024-06-1280112Actual
2141380.002022-06-138028Budget
21780497.002024-01-118064Actual
25173992.002024-04-128067Actual
33227855.032024-11-1280111Actual
4846850.002022-09-138015Budget
88380.002022-05-138063Budget
19010421.002023-10-138066Actual
30354417.002024-09-128073Actual
19926167.002023-11-138026Actual
6502793.002022-10-138067Actual
267431004.782024-05-1280213Actual
18926468.002023-10-138036Actual
20390226.302023-11-1380411Actual
22694407.002024-02-118073Actual
2884446.002022-07-148046Actual
5783200.002022-10-138073Actual
6828480.002022-11-138063Budget
11712480.002023-03-138016Budget
9336650.002023-01-118015Budget
17922561.002023-09-138036Actual
2056767.782023-11-1380612Actual
8213650.002022-12-148015Budget
33255327.362024-11-1280211Actual
3910287.002022-08-138026Actual
236061562.002024-03-128013Actual
338841240.002024-12-138065Actual
11383100.002023-03-138073Actual
1583188.002023-07-148026Actual
388332129.912025-04-138018Actual
23317285.872024-02-1180111Actual
221621029.002024-01-118067Actual
10265200.002023-02-118073Budget
331691210.192024-11-128068Actual
11634856.002023-03-138065Actual
10373650.002023-02-118064Budget
10509650.002023-02-118065Budget
22757571.002024-02-118064Actual
19980314.002023-11-138046Actual
141101504.142023-05-138018Actual
39274559.162025-04-1380113Actual
2991579.002022-07-148066Actual
18330172.042023-09-1380311Actual
269871108.002024-06-128064Actual
596550.002022-05-138036Budget
4579345.002022-09-138063Actual
35035946.002025-01-118065Actual
196291051.002023-11-138063Actual
689262.002022-05-138056Actual
337921159.002024-12-138064Actual
268681252.002024-06-128063Actual
15859509.002023-07-148036Actual
34698766.182024-12-1380213Actual
26776738.112024-05-1280613Actual
12889196.002023-04-138026Actual
5178289.002022-09-138056Actual
7014750.002022-11-138064Budget
2053622.042023-11-1380212Actual
8683831.002022-12-148017Actual
7153720.002022-11-138065Actual
6581750.002022-10-138018Budget
393011013.552025-04-1380213Actual
33282349.702024-11-1280311Actual
14824412.002023-06-138016Actual
6690669.282022-10-138068Actual
25730983.002024-05-128063Actual
10977823.002023-02-118067Actual
39008339.062025-04-1380311Actual
1018617.762022-05-138028Actual
5890650.002022-10-138064Budget
20006192.002023-11-138056Actual
12621831.002023-04-138064Actual
7281283.002022-11-138026Actual
9149109.002023-01-118073Actual
5970850.002022-10-138015Budget
5177280.002022-09-138056Budget
10686632.002023-02-118036Actual
27866360.912024-06-1280113Actual
3259380.002022-07-148028Budget
37179405.002025-03-138073Actual
38329299.002025-04-138073Actual
69541051.002022-11-138014Actual
247561013.002024-04-128014Actual
12984497.002023-04-138046Actual
1077480.002022-05-138068Budget
269531757.002024-06-128014Actual
1644222.042023-07-1480212Actual
4986480.002022-09-138016Budget
15316226.302023-06-1380411Actual
22962492.002024-02-118036Actual
32337738.012024-10-1280612Actual
2442856.082024-03-1280511Actual
16778827.002023-08-138065Actual
17894140.002023-09-138026Actual
748480.002022-05-138066Budget
28961727.372024-07-1380612Actual
18658214.002023-10-138073Actual
3862595.002022-08-138016Actual
14015945.002023-05-138017Actual
11633650.002023-03-138065Budget
22849638.002024-02-118065Actual
21479230.552023-12-1480611Actual
1540834.802023-06-1380112Actual
20716222.002023-12-148073Actual
14931242.002023-06-138056Actual
26007293.002024-05-128016Actual
13171850.002023-04-138017Budget
9663198.002023-01-118056Actual
5316850.002022-09-138017Budget
19335101.822023-10-1380311Actual
151141751.112023-06-138018Actual
12761598.002023-04-138065Actual
12937621.002023-04-138036Actual
21718201.002024-01-118073Actual
9664200.002023-01-118056Budget
293491301.002024-08-128015Actual
20659992.002023-12-148063Actual
23225675.342024-02-118028Actual
9011578.002023-01-118013Actual
36653907.162025-02-1180111Actual
36270167.002025-02-118026Actual
38002415.662025-03-1380112Actual
27488955.642024-06-128068Actual
4519550.002022-09-138013Budget
4333750.002022-08-138018Budget
383572034.002025-04-138014Actual
31749653.002024-10-128036Actual
35120204.002025-01-118026Actual
2171000.002022-05-138014Budget
36735369.912025-02-1180411Actual
13092468.002023-04-138066Actual
28899610.342024-07-1380112Actual
24019283.002024-03-128056Actual
17867509.002023-09-138016Actual
6254380.002022-10-138046Budget
20984524.002023-12-148036Actual
17328242.252023-08-1380411Actual
13233750.002023-04-138067Budget
7621750.002022-11-138067Budget
135401143.002023-05-138063Actual
24401238.002024-03-1280411Actual
22011346.002024-01-118046Actual
241081184.002024-03-128017Actual
3906278.422025-04-1380511Actual
16917324.002023-08-138046Actual
12231380.002023-03-138028Budget
2452041.192024-03-1280112Actual
12620650.002023-04-138064Budget
26088259.002024-05-128046Actual
1440536.932023-05-1380112Actual
242611031.402024-03-128068Actual
25351395.452024-04-1280111Actual
36561982.922025-02-118028Actual
21985533.002024-01-118036Actual
33521597.752024-11-1280113Actual
365951035.952025-02-118068Actual
3791179.482025-03-1380511Actual
19806788.002023-11-138015Actual
302971103.002024-09-128063Actual
23912505.002024-03-128016Actual
28075410.002024-07-138073Actual
10780300.002023-02-118056Actual
36852442.262025-02-1180112Actual
1624251.822023-07-1480211Actual
34405485.872024-12-1380311Actual
33997666.002024-12-138036Actual
16357206.082023-07-1480611Actual
1948020.972023-10-1380112Actual
17716620.002023-09-138064Actual
26147288.002024-05-128066Actual
4908650.002022-09-138065Budget
9394808.002023-01-118065Actual
13360655.642023-04-138028Actual
19841623.002023-11-138065Actual
9520280.002023-01-118026Budget
327601277.002024-11-128065Actual
29550.002022-05-138013Budget
161561031.402023-07-148068Actual
498584.002022-05-138016Actual
279831784.002024-07-138013Actual
12041850.002023-03-138017Budget
191021144.002023-10-138067Actual
7483397.002022-11-138066Actual
69551100.002022-11-138014Budget
11963480.002023-03-138066Budget
3646650.002022-08-138064Budget
3959601.002022-08-138036Actual
24228779.882024-03-128028Actual
5705375.002022-10-138063Actual
18217955.642023-09-138068Actual
7948416.002022-12-148063Actual
23047425.002024-02-118066Actual
13093480.002023-04-138066Budget
3960550.002022-08-138036Budget
258171258.002024-05-128014Actual
34579203.952024-12-1380212Actual
25433160.342024-04-1280411Actual
3863480.002022-08-138016Budget
262061496.002024-05-128017Actual
23854730.002024-03-128065Actual
7423200.002022-11-138056Budget
9472632.002023-01-118016Actual
7561950.002022-11-138017Budget
21158823.002023-12-148067Actual
13361380.002023-04-138028Budget
32455678.462024-10-1280613Actual
32818636.002024-11-128016Actual
2838550.002022-07-148036Budget
16836499.002023-08-138016Actual
135051559.002023-05-138013Actual
28395320.002024-07-138056Actual
7889537.002022-12-148013Actual
14314163.532023-05-1380411Actual
13843131.002023-05-138026Actual
335801094.252024-11-1280613Actual
35233470.002025-01-118066Actual
353832110.212025-01-118018Actual
384851301.002025-04-138065Actual
1544170.972023-06-1380612Actual
18418222.042023-09-1380611Actual
8355670.002022-12-148016Actual
330491296.002024-11-128067Actual
8027100.002022-12-148073Budget
8026150.002022-12-148073Actual
326671323.002024-11-128064Actual
38064983.762025-03-1380612Actual
1443222.042023-05-1380212Actual
361501431.002025-02-118015Actual
11571898.002023-03-138015Actual
387401780.002025-04-138017Actual
32422985.482024-10-1280213Actual
6302280.002022-10-138056Budget
11760200.002023-03-138026Budget
381801183.732025-03-1380613Actual
31775368.002024-10-128046Actual
15746730.002023-07-148065Actual
16863128.002023-08-138026Actual
8452655.002022-12-148036Actual
114311000.002023-03-138014Budget
36298666.002025-02-118036Actual
34730671.442024-12-1380613Actual
2653145.442024-05-1280511Actual
251381360.002024-04-128017Actual
6906100.002022-11-138073Budget
180631201.002023-09-138017Actual
22394213.532024-01-1180311Actual
4578380.002022-09-138063Budget
296391767.002024-08-128017Actual
282301192.002024-07-138065Actual
1747423.102023-08-1380212Actual
273331606.002024-06-128017Actual
20871811.002023-12-148065Actual
29582483.002024-08-128066Actual
20956137.002023-12-148026Actual
8134750.002022-12-148064Budget
9256750.002023-01-118064Budget
38543515.002025-04-138016Actual
14232315.662023-05-1380111Actual
28428484.002024-07-138066Actual
384501179.002025-04-138015Actual
15590286.002023-07-148073Actual
30595262.002024-09-128026Actual
28315158.002024-07-138026Actual
2293494.002024-02-118026Actual
3317480.002022-07-148068Budget
4381480.002022-08-138028Budget
13661696.002023-05-138064Actual
4115601.002022-08-138066Actual
207441051.002023-12-148014Actual
206241653.002023-12-148013Actual
16743848.002023-08-138015Actual
4518531.002022-09-138013Actual
2741550.002022-07-148016Budget
7482480.002022-11-138066Budget
325121587.002024-11-128013Actual
1402650.002022-06-138064Budget
37830158.212025-03-1380211Actual
11856401.002023-03-138046Actual
315081955.002024-10-128014Actual
36971745.132025-02-1180113Actual
9569550.002023-01-118036Budget
23698201.002024-03-128073Actual
20039356.002023-11-138066Actual
200961166.002023-11-138017Actual
25048164.002024-04-128056Actual
330151820.002024-11-128017Actual
35822369.682025-01-1180113Actual
16891497.002023-08-138036Actual
38149678.462025-03-1380213Actual
7376444.002022-11-138046Actual
21930365.002024-01-118016Actual
14172772.312023-05-138068Actual
47041146.002022-09-138014Actual
1766458.002022-06-138046Actual
12433356.002023-04-138063Actual
58301100.002022-10-138014Budget
1670219.002022-06-138026Actual
291711025.002024-08-128063Actual
6159280.002022-10-138026Budget
304751243.002024-09-128015Actual
2351744.382024-02-1180112Actual
16622445.002023-08-138073Actual
1744723.102023-08-1380112Actual
11713556.002023-03-138016Actual
7154650.002022-11-138065Budget
2418159.002022-07-148073Actual
22339356.082024-01-1180111Actual
342591285.952024-12-138028Actual
21364160.342023-12-1480211Actual
34613902.902024-12-1380612Actual
14673553.002023-06-138064Actual
331072026.882024-11-128018Actual
7748480.002022-11-138028Budget
9616380.002023-01-118046Budget
16565997.002023-08-138063Actual
349421337.002025-01-118064Actual
24661258.002022-07-148014Actual
252311698.082024-04-128018Actual
1750572.042023-08-1380612Actual
2140675.342022-06-138028Actual
10637200.002023-02-118026Budget
28726241.192024-07-1380211Actual
5376650.002022-09-138067Budget
16269166.722023-07-1480311Actual
17301163.532023-08-1380311Actual
3537200.002022-08-138073Budget
17068789.002023-08-138067Actual
2662464.592024-05-1280112Actual
12840513.002023-04-138016Actual
32103746.522024-10-1280111Actual

Generated 2025-06-13 00:48:01.423 UTC