[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 739   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15885299.002023-07-148046Actual
29019553.892024-07-1380113Actual
1623550.002022-06-138016Budget
36383463.002025-02-118066Actual
19280376.302023-10-1380111Actual
22722940.002024-02-118014Actual
6689480.002022-10-138068Budget
2525655.002022-07-148064Actual
22394213.532024-01-1180311Actual
38122531.092025-03-1380113Actual
418668.002022-05-138065Actual
326671323.002024-11-128064Actual
330491296.002024-11-128067Actual
13843131.002023-05-138026Actual
25460114.592024-04-1280511Actual
29228449.002024-08-128073Actual
309201375.352024-09-128068Actual
10636211.002023-02-118026Actual
9721480.002023-01-118066Budget
4006446.002022-08-138046Actual
25173992.002024-04-128067Actual
21391242.252023-12-1480311Actual
13816476.002023-05-138016Actual
12182750.002023-03-138018Budget
1217454.002022-06-138063Actual
35503707.162025-01-1180111Actual
17328242.252023-08-1380411Actual
4518531.002022-09-138013Actual
2457952.892024-03-1280612Actual
5563643.522022-09-138068Actual
12984497.002023-04-138046Actual
251381360.002024-04-128017Actual
1735560.332023-08-1380511Actual
22694407.002024-02-118073Actual
10126560.002023-02-118013Actual
24790497.002024-04-128064Actual
18871357.002023-10-138016Actual
17682834.002023-09-138014Actual
22907400.002024-02-118016Actual
303821855.002024-09-128014Actual
32873608.002024-11-128036Actual
1583188.002023-07-148026Actual
10838511.002023-02-118066Actual
16685583.002023-08-138064Actual
24848673.002024-04-128015Actual
24661258.002022-07-148014Actual
7949480.002022-12-148063Budget
1838451.822023-09-1380511Actual
28899610.342024-07-1380112Actual
20956137.002023-12-148026Actual
7561950.002022-11-138017Budget
5643550.002022-10-138013Budget
38030106.082025-03-1380212Actual
39334959.162025-04-1380613Actual
34879444.002025-01-118073Actual
39096652.902025-04-1380611Actual
318911731.002024-10-128017Actual
145201396.002023-06-138013Actual
16357206.082023-07-1480611Actual
30691113.002022-07-148017Actual
11633650.002023-03-138065Budget
1953888.002022-06-138017Actual
12620650.002023-04-138064Budget
24374164.592024-03-1280311Actual
388951146.562025-04-138068Actual
28841475.242024-07-1380611Actual
2452041.192024-03-1280112Actual
7280280.002022-11-138026Budget
23854730.002024-03-128065Actual
6301246.002022-10-138056Actual
27689555.022024-06-1280611Actual
326322174.002024-11-128014Actual
12291480.002023-03-138068Budget
3725757.002022-08-138015Actual
20837803.002023-12-148015Actual
19389122.042023-10-1380511Actual
27136489.002024-06-128016Actual
17948259.002023-09-138046Actual
18357172.042023-09-1380411Actual
12888200.002023-04-138026Budget
16269166.722023-07-1480311Actual
26450190.122024-05-1280211Actual
20006192.002023-11-138056Actual
2393985.002024-03-128026Actual
11713556.002023-03-138016Actual
6031742.002022-10-138065Actual
29880181.612024-08-1280211Actual
8355670.002022-12-148016Actual
2662464.592024-05-1280112Actual
13756567.002023-05-138065Actual
3258511.702022-07-148028Actual
8746750.002022-12-148067Budget
2884446.002022-07-148046Actual
4053265.002022-08-138056Actual
2014705.002022-06-138067Actual
330151820.002024-11-128017Actual
292911062.002024-08-128064Actual
26504213.532024-05-1280411Actual
38650336.002025-04-138056Actual
6207655.002022-10-138036Actual
10264162.002023-02-118073Actual
2254574.162024-01-1180612Actual
36880109.272025-02-1180212Actual
10451831.002023-02-118015Actual
38570262.002025-04-138026Actual
4440740.492022-08-138068Actual
22454369.912024-01-1180611Actual
35731243.322025-01-1180212Actual
9569550.002023-01-118036Budget
168143.002022-05-138073Actual
296391767.002024-08-128017Actual
35703597.582025-01-1180112Actual
247561013.002024-04-128014Actual
17809772.002023-09-138065Actual
114311000.002023-03-138014Budget
8605480.002022-12-148066Budget
196291051.002023-11-138063Actual
297322151.122024-08-128018Actual
27488955.642024-06-128068Actual
16214376.302023-07-1480111Actual
21418235.872023-12-1480411Actual
7424188.002022-11-138056Actual
25022291.002024-04-128046Actual
21123945.002023-12-148017Actual
258171258.002024-05-128014Actual
20716222.002023-12-148073Actual
354451210.192025-01-118068Actual
11856401.002023-03-138046Actual
30649338.002024-09-128046Actual
337921159.002024-12-138064Actual
13361380.002023-04-138028Budget
3726850.002022-08-138015Budget
33429112.462024-11-1280212Actual
28780435.872024-07-1380411Actual
212161785.962023-12-148018Actual
8134750.002022-12-148064Budget
2537958.212024-04-1280211Actual
12433356.002023-04-138063Actual
34081426.002024-12-138066Actual
24941361.002024-04-128016Actual
29582483.002024-08-128066Actual
39274559.162025-04-1380113Actual
28428484.002024-07-138066Actual
2141380.002022-06-138028Budget
7948416.002022-12-148063Actual
14851169.002023-06-138026Actual
689262.002022-05-138056Actual
357806.002022-05-138015Actual
4439480.002022-08-138068Budget
80741197.002022-12-148014Actual
9859636.002023-01-118067Actual
39035564.602025-04-1380411Actual
21278779.882023-12-148068Actual
6439850.002022-10-138017Budget
1159550.002022-06-138013Budget
10733515.002023-02-118046Actual
2740492.002022-07-148016Actual
316361229.002024-10-128065Actual
9335772.002023-01-118015Actual
1813202.002022-06-138056Actual
11382200.002023-03-138073Budget
2340380.002022-07-148063Budget
2524650.002022-07-148064Budget
21336280.552023-12-1480111Actual
1403680.002022-06-138064Actual
5782200.002022-10-138073Budget
7330648.002022-11-138036Actual
20039356.002023-11-138066Actual
31749653.002024-10-128036Actual
32158427.362024-10-1280311Actual
2157061.402023-12-1480612Actual
20217860.192023-11-138028Actual
281951216.002024-07-138015Actual
29852824.182024-08-1280111Actual
35174364.002025-01-118046Actual
2056767.782023-11-1380612Actual
20451219.912023-11-1380611Actual
37393543.002025-03-138016Actual
4007380.002022-08-138046Budget
2496891.002024-04-128026Actual
5131310.002022-09-138046Actual
393011013.552025-04-1380213Actual
12370550.002023-04-138013Budget
381801183.732025-03-1380613Actual
24142888.002024-03-128067Actual
103121051.002023-02-118014Actual
27243232.002024-06-128056Actual
14931242.002023-06-138056Actual
8276668.002022-12-148065Actual
24996529.002024-04-128036Actual
135401143.002023-05-138063Actual
9720430.002023-01-118066Actual
8745757.002022-12-148067Actual
4766650.002022-09-138064Budget
33997666.002024-12-138036Actual
171261479.902023-08-138018Actual
338841240.002024-12-138065Actual
99381575.352023-01-118018Actual
5376650.002022-09-138067Budget
200961166.002023-11-138017Actual
30354417.002024-09-128073Actual
37944580.562025-03-1380611Actual
749487.002022-05-138066Actual
25730983.002024-05-128063Actual
19362175.232023-10-1380411Actual
9664200.002023-01-118056Budget
1747423.102023-08-1380212Actual
4054280.002022-08-138056Budget
28315158.002024-07-138026Actual
3131650.002022-07-148067Budget
35120204.002025-01-118026Actual
12230458.672023-03-138028Actual
2093750.002022-06-138018Budget
246711029.002024-04-128063Actual
20131764.002023-11-138067Actual
10187393.002023-02-118063Actual
18330172.042023-09-1380311Actual
285201143.002024-07-138067Actual
32101349.592022-07-148018Actual
16836499.002023-08-138016Actual
4333750.002022-08-138018Budget
12938550.002023-04-138036Budget
4986480.002022-09-138016Budget
7153720.002022-11-138065Actual
35822369.682025-01-1180113Actual
10452850.002023-02-118015Budget
21036265.002023-12-148056Actual
387401780.002025-04-138017Actual
12621831.002023-04-138064Actual
19926167.002023-11-138026Actual
15533945.002023-07-148063Actual
2603497.002024-05-128026Actual
15746730.002023-07-148065Actual
1295100.002022-06-138073Budget
365951035.952025-02-118068Actual
14673553.002023-06-138064Actual
28343711.002024-07-138036Actual
7700750.002022-11-138018Budget
31801291.002024-10-128056Actual
31834458.002024-10-128066Actual
34730671.442024-12-1380613Actual
91971155.002023-01-118014Actual
4519550.002022-09-138013Budget
28753409.282024-07-1380311Actual
20250993.522023-11-138068Actual
125581000.002023-04-138014Budget
23047425.002024-02-118066Actual
9616380.002023-01-118046Budget
22070405.002024-01-118066Actual
1875405.002022-06-138066Actual
11571898.002023-03-138015Actual
10917955.002023-02-118017Actual
25493296.512024-04-1280611Actual
364751337.002025-02-118067Actual
11305412.002023-03-138063Actual
11105380.002023-02-118028Budget
1482850.002022-06-138015Budget
7748480.002022-11-138028Budget
349421337.002025-01-118064Actual
1216380.002022-06-138063Budget
32958568.002024-11-128066Actual
10048764.732023-01-118068Actual
17188819.282023-08-138068Actual
4114480.002022-08-138066Budget
13871406.002023-05-138036Actual
7622865.002022-11-138067Actual
1426059.272023-05-1380211Actual
31060441.192024-09-1280411Actual
33463813.542024-11-1280612Actual
6255506.002022-10-138046Actual
5237501.002022-09-138066Actual
216271440.002024-01-118013Actual
270451296.002024-06-128015Actual
8498376.002022-12-148046Actual
26925421.002024-06-128073Actual
34493746.522024-12-1380611Actual
21930365.002024-01-118016Actual
889650.002022-05-138067Budget
10265200.002023-02-118073Budget
36350320.002025-02-118056Actual
274262049.602024-06-128018Actual
38861869.282025-04-138028Actual
1954950.002022-06-138017Budget
11857480.002023-03-138046Budget
2741550.002022-07-148016Budget
3783650.002022-08-138065Budget
32303564.602024-10-1280112Actual
387751166.002025-04-138067Actual
13360655.642023-04-138028Actual
34049294.002024-12-138056Actual
327601277.002024-11-128065Actual
6110480.002022-10-138016Budget
9010550.002023-01-118013Budget
29549266.002024-08-128056Actual
9939750.002023-01-118018Budget
125591085.002023-04-138014Actual
1077480.002022-05-138068Budget
7014750.002022-11-138064Budget
1766458.002022-06-138046Actual
313881802.002024-10-128013Actual
191601925.362023-10-138018Actual
110571375.352023-02-118018Actual
25351395.452024-04-1280111Actual
830950.002022-05-138017Budget
370871906.002025-03-138013Actual
9257882.002023-01-118064Actual
290461073.202024-07-1380213Actual
17274115.652023-08-1380211Actual
15234372.042023-06-1380111Actual
276650.002022-05-138064Budget
43321035.952022-08-138018Actual
24883687.002024-04-128065Actual
1671200.002022-06-138026Budget
263621046.562024-05-128068Actual
25048164.002024-04-128056Actual
11760200.002023-03-138026Budget
34350950.782024-12-1380111Actual
91961100.002023-01-118014Budget
37474445.002025-03-138046Actual
26776738.112024-05-1280613Actual
31694566.002024-10-128016Actual
11166480.002023-02-118068Budget
6501650.002022-10-138067Budget
15176764.732023-06-138068Actual
320111158.682024-10-128028Actual
18898176.002023-10-138026Actual
252311698.082024-04-128018Actual
12432380.002023-04-138063Budget
32818636.002024-11-128016Actual
19806788.002023-11-138015Actual
13431000.002022-06-138014Budget
38981339.062025-04-1380211Actual
1543650.002022-06-138065Budget
12761598.002023-04-138065Actual
8545334.002022-12-148056Actual
29523400.002024-08-128046Actual
165301622.002023-08-138013Actual
12985480.002023-04-138046Budget
4254757.002022-08-138067Actual
26422453.962024-05-1280111Actual
3459382.002022-08-138063Actual
547200.002022-05-138026Budget
19010421.002023-10-138066Actual
20929381.002023-12-148016Actual
498584.002022-05-138016Actual
30568557.002024-09-128016Actual
18720626.002023-10-138064Actual
278931083.732024-06-1280213Actual
47051100.002022-09-138014Budget
39182243.322025-04-1380212Actual
33521597.752024-11-1280113Actual
3458380.002022-08-138063Budget
829859.002022-05-138017Actual
15944356.002023-07-148066Actual
2555133.742024-04-1280112Actual
5704380.002022-10-138063Budget
33282349.702024-11-1280311Actual
269871108.002024-06-128064Actual
372421386.002025-03-138064Actual
6208550.002022-10-138036Budget
2419100.002022-07-148073Budget
34579203.952024-12-1380212Actual
2837683.002022-07-148036Actual
331351002.612024-11-128028Actual

Generated 2025-06-13 02:09:03.772 UTC