[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32547972.002024-10-228063Actual
2442856.082024-02-2080511Actual
28841475.242024-06-2280611Actual
5083565.002022-08-238036Actual
2144552.892023-11-2380511Actual
30205715.302024-07-2280613Actual
226021590.002024-01-218013Actual
6628480.002022-09-228028Budget
15142649.582023-05-238028Actual
7423200.002022-10-238056Budget
31006181.612024-08-2280211Actual
2653145.442024-04-2180511Actual
11634856.002023-02-208065Actual
121831170.802023-02-208018Actual
19222740.492023-09-228068Actual
2604850.002022-06-238015Budget
256951418.002024-04-218013Actual
8275650.002022-11-238065Budget
15533945.002023-06-238063Actual
29469170.002024-07-228026Actual
3911280.002022-07-238026Budget
12938550.002023-03-238036Budget
11245550.002023-02-208013Budget
8214840.002022-11-238015Actual
377441323.832025-02-208068Actual
29907512.472024-07-2280311Actual
4006446.002022-07-238046Actual
168143.002022-04-228073Actual
16778827.002023-07-238065Actual
32212168.852024-09-2180511Actual
2788133.002022-06-238026Actual
1632360.332023-06-2380511Actual
4845924.002022-08-238015Actual
6629623.822022-09-228028Actual
1544617.002022-05-238065Actual
15350345.452023-05-2380611Actual
6159280.002022-09-228026Budget
9010550.002022-12-218013Budget
10917955.002023-01-218017Actual
32899428.002024-10-228046Actual
23967519.002024-02-208036Actual
19806788.002023-10-238015Actual
36243661.002025-01-218016Actual
140501039.002023-04-228067Actual
3959601.002022-07-238036Actual
38981339.062025-03-2380211Actual
18006401.002023-08-238066Actual
376822116.272025-02-208018Actual
1403680.002022-05-238064Actual
2884446.002022-06-238046Actual
25406155.022024-03-2280311Actual
10685550.002023-01-218036Budget
327251336.002024-10-228015Actual
69551100.002022-10-238014Budget
154981797.002023-06-238013Actual
12231380.002023-02-208028Budget
34613902.902024-11-2280612Actual
212161785.962023-11-238018Actual
11383100.002023-02-208073Actual
829859.002022-04-228017Actual
161561031.402023-06-238068Actual
1767380.002022-05-238046Budget
9520280.002022-12-218026Budget
15653638.002023-06-238064Actual
377101349.592025-02-208028Actual
1623550.002022-05-238016Budget
341731062.002024-11-228067Actual
281371159.002024-06-228064Actual
8276668.002022-11-238065Actual
24790497.002024-03-228064Actual
302621836.002024-08-228013Actual
1954950.002022-05-238017Budget
9721480.002022-12-218066Budget
286061058.682024-06-228028Actual
26716350.382024-04-2180113Actual
28698824.182024-06-2280111Actual
6502793.002022-09-228067Actual
160941517.782023-06-238018Actual
114301178.002023-02-208014Actual
387401780.002025-03-238017Actual
36735369.912025-01-2180411Actual
4253650.002022-07-238067Budget
8825750.002022-11-238018Budget
1622519.002022-05-238016Actual
38122531.092025-02-2080113Actual
11857480.002023-02-208046Budget
30026547.582024-07-2280112Actual
4194850.002022-07-238017Budget
35148600.002024-12-218036Actual
1159550.002022-05-238013Budget
5503748.062022-08-238028Actual
14766579.002023-05-238065Actual
31094585.882024-08-2280611Actual
3458380.002022-07-238063Budget
1720550.002022-05-238036Budget
4007380.002022-07-238046Budget
281951216.002024-06-228015Actual
171261479.902023-07-238018Actual
263621046.562024-04-218068Actual
8545334.002022-11-238056Actual
32455678.462024-09-2180613Actual
22339356.082023-12-2180111Actual
2050934.802023-10-2380112Actual
37500326.002025-02-208056Actual
2153743.312023-11-2380112Actual
27689555.022024-05-2280611Actual
191601925.362023-09-228018Actual
8354550.002022-11-238016Budget
3960550.002022-07-238036Budget
10733515.002023-01-218046Actual
38953745.452025-03-2380111Actual
17246308.212023-07-2380111Actual
35093483.002024-12-218016Actual
1526258.212023-05-2380211Actual
2603497.002024-04-218026Actual
34432430.552024-11-2280411Actual
24661258.002022-06-238014Actual
5782200.002022-09-228073Budget
18978186.002023-09-228056Actual
4193756.002022-07-238017Actual
33729362.002024-11-228073Actual
6439850.002022-09-228017Budget
54541532.932022-08-238018Actual
10779280.002023-01-218056Budget
12432380.002023-03-238063Budget
347871715.002024-12-218013Actual
22962492.002024-01-218036Actual
8746750.002022-11-238067Budget
23345178.422024-01-2180211Actual
17867509.002023-08-238016Actual
12700963.002023-03-238015Actual
7093650.002022-10-238015Budget
274262049.602024-05-228018Actual
2496891.002024-03-228026Actual
5891617.002022-09-228064Actual
22637966.002024-01-218063Actual
5130380.002022-08-238046Budget
21479230.552023-11-2380611Actual
2202701.092022-05-238068Actual
22070405.002023-12-218066Actual
34493746.522024-11-2280611Actual
37030722.322025-01-2180613Actual
32873608.002024-10-228036Actual
58301100.002022-09-228014Budget
6360480.002022-09-228066Budget
37448582.002025-02-208036Actual
34879444.002024-12-218073Actual
4115601.002022-07-238066Actual
2931270.002022-06-238056Actual
20006192.002023-10-238056Actual
337921159.002024-11-228064Actual
2740492.002022-06-238016Actual
31331722.322024-08-2280613Actual
252311698.082024-03-228018Actual
16943211.002023-07-238056Actual
292911062.002024-07-228064Actual
9335772.002022-12-218015Actual
24671000.002022-06-238014Budget
16622445.002023-07-238073Actual
27136489.002024-05-228016Actual
35851100.002022-07-238014Budget
98001029.002022-12-218017Actual
10732480.002023-01-218046Budget
263012382.942024-04-218018Actual
3862595.002022-07-238016Actual
268681252.002024-05-228063Actual
1953888.002022-05-238017Actual
17922561.002023-08-238036Actual
38064983.762025-02-2080612Actual
16891497.002023-07-238036Actual
11810550.002023-02-208036Budget
39154575.242025-03-2380112Actual
207441051.002023-11-238014Actual
2393985.002024-02-208026Actual
4440740.492022-07-238068Actual
269531757.002024-05-228014Actual
3459382.002022-07-238063Actual
27546807.162024-05-2280111Actual
17948259.002023-08-238046Actual
91961100.002022-12-218014Budget
32185475.242024-09-2180411Actual
12984497.002023-03-238046Actual
6254380.002022-09-228046Budget
180631201.002023-08-238017Actual
28343711.002024-06-228036Actual
18357172.042023-08-2380411Actual
25048164.002024-03-228056Actual
37944580.562025-02-2080611Actual
10978750.002023-01-218067Budget
9701260.202022-04-228018Actual
364401856.002025-01-218017Actual
4380811.702022-07-238028Actual
2885380.002022-06-238046Budget
28753409.282024-06-2280311Actual
6769550.002022-10-238013Budget
28075410.002024-06-228073Actual
387751166.002025-03-238067Actual
2140675.342022-05-238028Actual
4986480.002022-08-238016Budget
35822369.682024-12-2180113Actual
24374164.592024-02-2080311Actual
13422843.522023-03-238068Actual
5564480.002022-08-238068Budget
23372213.532024-01-2180311Actual
37420186.002025-02-208026Actual
31214866.732024-08-2280612Actual
13032351.002023-03-238056Actual
11492798.002023-02-208064Actual
296741247.002024-07-228067Actual
11571898.002023-02-208015Actual
10839480.002023-01-218066Budget
1402650.002022-05-238064Budget
14931242.002023-05-238056Actual
305101081.002024-08-228065Actual
37884544.392025-02-2080411Actual
12042848.002023-02-208017Actual
24728199.002024-03-228073Actual
353832110.212024-12-218018Actual
1735560.332023-07-2380511Actual
21278779.882023-11-238068Actual
32958568.002024-10-228066Actual
7700750.002022-10-238018Budget
37533536.002025-02-208066Actual
36880109.272025-01-2180212Actual
16836499.002023-07-238016Actual
6208550.002022-09-228036Budget
12620650.002023-03-238064Budget
24996529.002024-03-228036Actual
1948020.972023-09-2280112Actual
17301163.532023-07-2380311Actual
28315158.002024-06-228026Actual
15289156.082023-05-2380311Actual
7015742.002022-10-238064Actual
13599415.002023-04-228073Actual
17682834.002023-08-238014Actual
22454369.912023-12-2180611Actual
206241653.002023-11-238013Actual
23047425.002024-01-218066Actual
175971108.002023-08-238063Actual
348221047.002024-12-218063Actual
222201375.352023-12-218018Actual
6906100.002022-10-238073Budget
6302280.002022-09-228056Budget
11572850.002023-02-208015Budget
33282349.702024-10-2280311Actual
19926167.002023-10-238026Actual
37393543.002025-02-208016Actual
3646650.002022-07-238064Budget
34730671.442024-11-2280613Actual
13172806.002023-03-238017Actual
5969907.002022-09-228015Actual
8452655.002022-11-238036Actual
319832182.942024-09-218018Actual
13431000.002022-05-238014Budget
23399235.872024-01-2180411Actual
358850.002022-04-228015Budget
3783650.002022-07-238065Budget
195951543.002023-10-238013Actual
30595262.002024-08-228026Actual
25173992.002024-03-228067Actual
316011318.002024-09-218015Actual
11165669.282023-01-218068Actual
27628453.962024-05-2280411Actual
38030106.082025-02-2080212Actual
325121587.002024-10-228013Actual
320111158.682024-09-218028Actual
38272983.002025-03-238063Actual
2341349.002022-06-238063Actual
5178289.002022-08-238056Actual
30354417.002024-08-228073Actual
251381360.002024-03-228017Actual
30708418.002024-08-228066Actual
2293494.002024-01-218026Actual
58311272.002022-09-228014Actual
6207655.002022-09-228036Actual
8213650.002022-11-238015Budget
8498376.002022-11-238046Actual
2932200.002022-06-238056Budget
5890650.002022-09-228064Budget
89449.002022-04-228063Actual
3536173.002022-07-238073Actual
19422318.852023-09-2280611Actual
315081955.002024-09-218014Actual
12292611.702023-02-208068Actual
35558414.602024-12-2180311Actual
8451550.002022-11-238036Budget
642393.002022-04-228046Actual
302971103.002024-08-228063Actual
32818636.002024-10-228016Actual
1641542.252023-06-2380112Actual
35882738.112024-12-2180613Actual
326322174.002024-10-228014Actual
18330172.042023-08-2380311Actual
8135779.002022-11-238064Actual
6032650.002022-09-228065Budget
8605480.002022-11-238066Budget
7749511.702022-10-238028Actual
21718201.002023-12-218073Actual
10372623.002023-01-218064Actual
276650.002022-04-228064Budget
5705375.002022-09-228063Actual
9799950.002022-12-218017Budget
365332428.402025-01-218018Actual
39035564.602025-03-2380411Actual
150211323.002023-05-238017Actual
36653907.162025-01-2180111Actual
971750.002022-04-228018Budget
23698201.002024-02-208073Actual
37179405.002025-02-208073Actual
7280280.002022-10-238026Budget
11056750.002023-01-218018Budget
14347230.552023-04-2280611Actual
3647720.002022-07-238064Actual
65801288.982022-09-228018Actual
342591285.952024-11-228028Actual
4333750.002022-07-238018Budget
308001260.002024-08-228067Actual
7153720.002022-10-238065Actual
34579203.952024-11-2280212Actual
357806.002022-04-228015Actual
262411171.002024-04-218067Actual
191021144.002023-09-228067Actual
23993353.002024-02-208046Actual
749487.002022-04-228066Actual
18418222.042023-08-2380611Actual
23912505.002024-02-208016Actual
6768703.002022-10-238013Actual
2452041.192024-02-2080112Actual
19714921.002023-10-238014Actual
6111487.002022-09-228016Actual
354111035.952024-12-218028Actual
47041146.002022-08-238014Actual
5970850.002022-09-228015Budget
284851963.002024-06-228017Actual
39182243.322025-03-2380212Actual
15746730.002023-06-238065Actual
7949480.002022-11-238063Budget
28726241.192024-06-2280211Actual
3132668.002022-06-238067Actual
297941169.282024-07-228068Actual
315431120.002024-09-218064Actual
1540834.802023-05-2380112Actual
12888200.002023-03-238026Budget
34459164.592024-11-2280511Actual
14673553.002023-05-238064Actual
342312110.212024-11-228018Actual
32395608.282024-09-2180113Actual
4439480.002022-07-238068Budget
19010421.002023-09-228066Actual
270451296.002024-05-228015Actual
304751243.002024-08-228015Actual
33309334.812024-10-2280411Actual
336371587.002024-11-228013Actual
39096652.902025-03-2380611Actual
8499380.002022-11-238046Budget
22694407.002024-01-218073Actual
19899421.002023-10-238016Actual
370871906.002025-02-208013Actual
13721909.002023-04-228015Actual
23259740.492024-01-218068Actual
27808939.072024-05-2280612Actual

Generated 2025-05-22 23:40:39.995 UTC