[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-1780211Actual
8403280.002022-12-188026Budget
7232620.002022-11-178016Actual
4578380.002022-09-178063Budget
24848673.002024-04-168015Actual
36852442.262025-02-1580112Actual
11166480.002023-02-158068Budget
10686632.002023-02-158036Actual
12937621.002023-04-178036Actual
7154650.002022-11-178065Budget
7330648.002022-11-178036Actual
7482480.002022-11-178066Budget
388951146.562025-04-178068Actual
34459164.592024-12-1780511Actual
10187393.002023-02-158063Actual
21718201.002024-01-158073Actual
5177280.002022-09-178056Budget
1720550.002022-06-178036Budget
9149109.002023-01-158073Actual
37830158.212025-03-1780211Actual
7889537.002022-12-188013Actual
29968528.432024-08-1680611Actual
6207655.002022-10-178036Actual
1744723.102023-08-1780112Actual
114311000.002023-03-178014Budget
11810550.002023-03-178036Budget
154981797.002023-07-188013Actual
19010421.002023-10-178066Actual
13233750.002023-04-178067Budget
35882738.112025-01-1580613Actual
1953888.002022-06-178017Actual
21336280.552023-12-1880111Actual
34350950.782024-12-1780111Actual
69551100.002022-11-178014Budget
3791179.482025-03-1780511Actual
31060441.192024-09-1680411Actual
1446362.462023-05-1780612Actual
33282349.702024-11-1680311Actual
160941517.782023-07-188018Actual
2056767.782023-11-1780612Actual
33429112.462024-11-1680212Actual
2653145.442024-05-1680511Actual
1217454.002022-06-178063Actual
3397550.002022-08-178013Budget
12700963.002023-04-178015Actual
20250993.522023-11-178068Actual
6502793.002022-10-178067Actual
58301100.002022-10-178014Budget
171261479.902023-08-178018Actual
2880796.512024-07-1780511Actual
27775118.852024-06-1680212Actual
4907749.002022-09-178065Actual
25022291.002024-04-168046Actual
38064983.762025-03-1780612Actual
28961727.372024-07-1780612Actual
3959601.002022-08-178036Actual
14138623.822023-05-178028Actual
13897331.002023-05-178046Actual
2093750.002022-06-178018Budget
1622519.002022-06-178016Actual
11713556.002023-03-178016Actual
14287228.422023-05-1780311Actual
37944580.562025-03-1780611Actual
34081426.002024-12-178066Actual
11165669.282023-02-158068Actual
36708419.922025-02-1580311Actual
1624251.822023-07-1880211Actual
1216380.002022-06-178063Budget
2340380.002022-07-188063Budget
18184623.822023-09-178028Actual
32185475.242024-10-1680411Actual
9472632.002023-01-158016Actual
21364160.342023-12-1880211Actual
11572850.002023-03-178015Budget
12292611.702023-03-178068Actual
33548701.262024-11-1680213Actual
13093480.002023-04-178066Budget
4519550.002022-09-178013Budget
282301192.002024-07-178065Actual
10779280.002023-02-158056Budget
3536173.002022-08-178073Actual
10047380.002023-01-158068Budget
268681252.002024-06-168063Actual
34698766.182024-12-1780213Actual
354111035.952025-01-158028Actual
3726850.002022-08-178015Budget
24228779.882024-03-168028Actual
19686428.002023-11-178073Actual
32303564.602024-10-1680112Actual
160361050.002023-07-188067Actual
23698201.002024-03-168073Actual
12291480.002023-03-178068Budget
121831170.802023-03-178018Actual
222201375.352024-01-158018Actual
18778638.002023-10-178015Actual
33463813.542024-11-1680612Actual
16685583.002023-08-178064Actual
17974169.002023-09-178056Actual
39216939.072025-04-1780612Actual
10732480.002023-02-158046Budget
3911280.002022-08-178026Budget
372421386.002025-03-178064Actual
26776738.112024-05-1680613Actual
6769550.002022-11-178013Budget
39274559.162025-04-1780113Actual
10589480.002023-02-158016Budget
36971745.132025-02-1580113Actual
36185977.002025-02-158065Actual
1540834.802023-06-1780112Actual
150211323.002023-06-178017Actual
1930861.402023-10-1780211Actual
6158254.002022-10-178026Actual
36880109.272025-02-1580212Actual
207441051.002023-12-188014Actual
2561043.312024-04-1680612Actual
9721480.002023-01-158066Budget
30675272.002024-09-168056Actual
11305412.002023-03-178063Actual
27689555.022024-06-1680611Actual
1954950.002022-06-178017Budget
9799950.002023-01-158017Budget
161561031.402023-07-188068Actual
29442515.002024-08-168016Actual
110571375.352023-02-158018Actual
1830360.332023-09-1780211Actual
337921159.002024-12-178064Actual
35035946.002025-01-158065Actual
5035280.002022-09-178026Budget
27191661.002024-06-168036Actual
277749.002022-05-178064Actual
338501217.002024-12-178015Actual
24671000.002022-07-188014Budget
2603497.002024-05-168026Actual
17274115.652023-08-1780211Actual
296741247.002024-08-168067Actual
9720430.002023-01-158066Actual
13956397.002023-05-178066Actual
315431120.002024-10-168064Actual
304171405.002024-09-168064Actual
269871108.002024-06-168064Actual
2293494.002024-02-158026Actual
27243232.002024-06-168056Actual
35093483.002025-01-158016Actual
37179405.002025-03-178073Actual
8402259.002022-12-188026Actual
10127550.002023-02-158013Budget
2788133.002022-07-188026Actual
39035564.602025-04-1780411Actual
25493296.512024-04-1680611Actual
19980314.002023-11-178046Actual
14931242.002023-06-178056Actual
357806.002022-05-178015Actual
6906100.002022-11-178073Budget
11304380.002023-03-178063Budget
258171258.002024-05-168014Actual
64401155.002022-10-178017Actual
7948416.002022-12-188063Actual
125591085.002023-04-178014Actual
23819779.002024-03-168015Actual
34879444.002025-01-158073Actual
39008339.062025-04-1780311Actual
8605480.002022-12-188066Budget
22637966.002024-02-158063Actual
6301246.002022-10-178056Actual
8931478.362022-12-188068Actual
31033532.682024-09-1680311Actual
32873608.002024-11-168036Actual
360921310.002025-02-158064Actual
33343549.712024-11-1680611Actual
175621780.002023-09-178013Actual
3211750.002022-07-188018Budget
1670219.002022-06-178026Actual
24462365.662024-03-1680611Actual
2013650.002022-06-178067Budget
28726241.192024-07-1780211Actual
27276456.002024-06-168066Actual
30978713.542024-09-1680111Actual
1838451.822023-09-1780511Actual
2171000.002022-05-178014Budget
21123945.002023-12-188017Actual
15533945.002023-07-188063Actual
27163223.002024-06-168026Actual
2496891.002024-04-168026Actual
34730671.442024-12-1780613Actual
25406155.022024-04-1680311Actual
352901646.002025-01-158017Actual
309201375.352024-09-168068Actual
6829454.002022-11-178063Actual
20131764.002023-11-178067Actual
1847649.702023-09-1780112Actual
36270167.002025-02-158026Actual
12888200.002023-04-178026Budget
21780497.002024-01-158064Actual
3906278.422025-04-1780511Actual
373351155.002025-03-178065Actual
24661258.002022-07-188014Actual
13172806.002023-04-178017Actual
3132668.002022-07-188067Actual
297601013.222024-08-168028Actual
175971108.002023-09-178063Actual
20659992.002023-12-188063Actual
33255327.362024-11-1680211Actual
31152610.342024-09-1680112Actual
15859509.002023-07-188036Actual
273331606.002024-06-168017Actual
320111158.682024-10-168028Actual
2354955.022024-02-1580612Actual
24319274.172024-03-1680111Actual
5783200.002022-10-178073Actual
27217471.002024-06-168046Actual
10510690.002023-02-158065Actual
16296219.912023-07-1880411Actual
28753409.282024-07-1780311Actual
12182750.002023-03-178018Budget
38683536.002025-04-178066Actual
1814200.002022-06-178056Budget
375901646.002025-03-178017Actual
12433356.002023-04-178063Actual
358850.002022-05-178015Budget
387401780.002025-04-178017Actual
169100.002022-05-178073Budget
135051559.002023-05-178013Actual
327601277.002024-11-168065Actual
28899610.342024-07-1780112Actual
285201143.002024-07-178067Actual
384501179.002025-04-178015Actual
31721173.002024-10-168026Actual
196291051.002023-11-178063Actual
335801094.252024-11-1680613Actual
8499380.002022-12-188046Budget
237261024.002024-03-168014Actual
7377380.002022-11-178046Budget
35531359.282025-01-1580211Actual
26114209.002024-05-168056Actual
5970850.002022-10-178015Budget
24347115.652024-03-1680211Actual
13661696.002023-05-178064Actual
7561950.002022-11-178017Budget
5705375.002022-10-178063Actual
2202701.092022-06-178068Actual
54541532.932022-09-178018Actual
168143.002022-05-178073Actual
1950723.102023-10-1780212Actual
6689480.002022-10-178068Budget
1526258.212023-06-1780211Actual
31331722.322024-09-1680613Actual
3259380.002022-07-188028Budget
2604850.002022-07-188015Budget
33969176.002024-12-178026Actual
9664200.002023-01-158056Budget
2454711.402024-03-1680212Actual
303821855.002024-09-168014Actual
370871906.002025-03-178013Actual
5890650.002022-10-178064Budget
190671189.002023-10-178017Actual
19335101.822023-10-1780311Actual
30886955.642024-09-168028Actual
499550.002022-05-178016Budget
19422318.852023-10-1780611Actual
388332129.912025-04-178018Actual
8498376.002022-12-188046Actual
10780300.002023-02-158056Actual
2932200.002022-07-188056Budget
19806788.002023-11-178015Actual
141101504.142023-05-178018Actual
13421051.002022-06-178014Actual
2557825.232024-04-1680212Actual
26504213.532024-05-1680411Actual
7809380.002022-11-178068Budget
34049294.002024-12-178056Actual
12938550.002023-04-178036Budget
24883687.002024-04-168065Actual
3561284.802025-01-1580511Actual
1874480.002022-06-178066Budget
35558414.602025-01-1580311Actual
274541401.112024-06-168028Actual
5316850.002022-09-178017Budget
6361380.002022-10-178066Actual
10636211.002023-02-158026Actual
13031280.002023-04-178056Budget
246711029.002024-04-168063Actual
38002415.662025-03-1780112Actual
140501039.002023-05-178067Actual
376822116.272025-03-178018Actual
2991579.002022-07-188066Actual
2280618.002022-07-188013Actual
32604520.002024-11-168073Actual
80741197.002022-12-188014Actual
23854730.002024-03-168065Actual
5891617.002022-10-178064Actual
1077480.002022-05-178068Budget
6032650.002022-10-178065Budget
35764983.762025-01-1580612Actual
29228449.002024-08-168073Actual
5376650.002022-09-178067Budget
23912505.002024-03-168016Actual
13422843.522023-04-178068Actual
18686984.002023-10-178014Actual
226021590.002024-02-158013Actual
8873480.002022-12-188028Budget
29907512.472024-08-1680311Actual
14851169.002023-06-178026Actual
206241653.002023-12-188013Actual
114301178.002023-03-178014Actual
13171850.002023-04-178017Budget
8275650.002022-12-188065Budget
2053622.042023-11-1780212Actual
284851963.002024-07-178017Actual
290461073.202024-07-1780213Actual
2342661.402024-02-1580511Actual
18006401.002023-09-178066Actual
10918850.002023-02-158017Budget
24401238.002024-03-1680411Actual
1747423.102023-08-1780212Actual
14611205.002023-06-178073Actual
4908650.002022-09-178065Budget
16917324.002023-08-178046Actual
1632360.332023-07-1880511Actual
38624356.002025-04-178046Actual
14731875.002023-06-178015Actual
34551519.922024-12-1780112Actual
6768703.002022-11-178013Actual
291711025.002024-08-168063Actual
4845924.002022-09-178015Actual
383921108.002025-04-178064Actual
18952257.002023-10-178046Actual
11760200.002023-03-178026Budget
2884446.002022-07-188046Actual
25947901.002024-05-168065Actual
360582134.002025-02-158014Actual
3725757.002022-08-178015Actual
262061496.002024-05-168017Actual
359731054.002025-02-158063Actual
337571776.002024-12-178014Actual
8452655.002022-12-188036Actual
359391488.002025-02-158013Actual
29549266.002024-08-168056Actual
4253650.002022-08-178067Budget
23761737.002024-03-168064Actual
212161785.962023-12-188018Actual
32547972.002024-11-168063Actual
382371715.002025-04-178013Actual
291361733.002024-08-168013Actual
200961166.002023-11-178017Actual
31834458.002024-10-168066Actual
25351395.452024-04-1680111Actual
3131650.002022-07-188067Budget
181561360.202023-09-178018Actual
318911731.002024-10-168017Actual
259121041.002024-05-168015Actual
4518531.002022-09-178013Actual
11633650.002023-03-178065Budget
17301163.532023-08-1780311Actual
37420186.002025-03-178026Actual
13431000.002022-06-178014Budget
9570648.002023-01-158036Actual
37884544.392025-03-1780411Actual
13032351.002023-04-178056Actual
7749511.702022-11-178028Actual
26062445.002024-05-168036Actual
13816476.002023-05-178016Actual
77011058.682022-11-178018Actual
236061562.002024-03-168013Actual

Generated 2025-06-16 03:23:18.534 UTC