[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7377380.002022-10-168046Budget
3317480.002022-06-168068Budget
1814200.002022-05-168056Budget
35645555.022024-12-1480611Actual
21010360.002023-11-168046Actual
4908650.002022-08-168065Budget
26925421.002024-05-158073Actual
17068789.002023-07-168067Actual
1159550.002022-05-168013Budget
2990480.002022-06-168066Budget
330491296.002024-10-158067Actual
12985480.002023-03-168046Budget
313881802.002024-09-148013Actual
25852861.002024-04-148064Actual
247561013.002024-03-158014Actual
2454711.402024-02-1380212Actual
28315158.002024-06-158026Actual
382371715.002025-03-168013Actual
13031280.002023-03-168056Budget
29469170.002024-07-158026Actual
5890650.002022-09-158064Budget
37830158.212025-02-1380211Actual
25293828.372024-03-158068Actual
15711680.002023-06-168015Actual
4907749.002022-08-168065Actual
284851963.002024-06-158017Actual
6032650.002022-09-158065Budget
13171850.002023-03-168017Budget
27163223.002024-05-158026Actual
24051321.002024-02-138066Actual
278931083.732024-05-1580213Actual
1720550.002022-05-168036Budget
315431120.002024-09-148064Actual
11713556.002023-02-138016Actual
19389122.042023-09-1580511Actual
35503707.162024-12-1480111Actual
38030106.082025-02-1380212Actual
8872623.822022-11-168028Actual
27276456.002024-05-158066Actual
4114480.002022-07-168066Budget
8276668.002022-11-168065Actual
14138623.822023-04-158028Actual
18098756.002023-08-168067Actual
393011013.552025-03-1680213Actual
23819779.002024-02-138015Actual
37179405.002025-02-138073Actual
267431004.782024-04-1480213Actual
226021590.002024-01-148013Actual
336371587.002024-11-158013Actual
12292611.702023-02-138068Actual
33997666.002024-11-158036Actual
30146332.842024-07-1580113Actual
14287228.422023-04-1580311Actual
3459382.002022-07-168063Actual
24671000.002022-06-168014Budget
25789308.002024-04-148073Actual
32455678.462024-09-1480613Actual
417650.002022-04-158065Budget
2931270.002022-06-168056Actual
28841475.242024-06-1580611Actual
304171405.002024-08-158064Actual
10265200.002023-01-148073Budget
269871108.002024-05-158064Actual
377101349.592025-02-138028Actual
31775368.002024-09-148046Actual
28586.002022-04-158013Actual
32422985.482024-09-1480213Actual
1813202.002022-05-168056Actual
20308392.262023-10-1680111Actual
22421238.002023-12-1480411Actual
11382200.002023-02-138073Budget
26114209.002024-04-148056Actual
24142888.002024-02-138067Actual
12511214.002023-03-168073Actual
27655192.252024-05-1580511Actual
36913683.752025-01-1480612Actual
32101349.592022-06-168018Actual
13422843.522023-03-168068Actual
38329299.002025-03-168073Actual
8027100.002022-11-168073Budget
319251373.002024-09-148067Actual
11903280.002023-02-138056Budget
27078946.002024-05-158065Actual
28899610.342024-06-1580112Actual
290461073.202024-06-1580213Actual
8545334.002022-11-168056Actual
30054115.652024-07-1580212Actual
546209.002022-04-158026Actual
5376650.002022-08-168067Budget
38272983.002025-03-168063Actual
35585405.022024-12-1480411Actual
22849638.002024-01-148065Actual
18952257.002023-09-158046Actual
32925232.002024-10-158056Actual
320451196.562024-09-148068Actual
370871906.002025-02-138013Actual
14811039.002022-05-168015Actual
304751243.002024-08-158015Actual
7424188.002022-10-168056Actual
2741550.002022-06-168016Budget
27574273.102024-05-1580211Actual
2452041.192024-02-1380112Actual
28961727.372024-06-1580612Actual
259121041.002024-04-148015Actual
31152610.342024-08-1580112Actual
236061562.002024-02-138013Actual
22281701.092023-12-148068Actual
33309334.812024-10-1580411Actual
10047380.002022-12-148068Budget
27689555.022024-05-1580611Actual
9616380.002022-12-148046Budget
32873608.002024-10-158036Actual
16917324.002023-07-168046Actual
7281283.002022-10-168026Actual
35120204.002024-12-148026Actual
6031742.002022-09-158065Actual
38543515.002025-03-168016Actual
196291051.002023-10-168063Actual
12937621.002023-03-168036Actual
1875405.002022-05-168066Actual
338841240.002024-11-158065Actual
327251336.002024-10-158015Actual
335801094.252024-10-1580613Actual
4440740.492022-07-168068Actual
2653145.442024-04-1480511Actual
281951216.002024-06-158015Actual
6502793.002022-09-158067Actual
20217860.192023-10-168028Actual
10838511.002023-01-148066Actual
2351744.382024-01-1480112Actual
19188898.072023-09-158028Actual
14172772.312023-04-158068Actual
190671189.002023-09-158017Actual
129499.002022-05-168073Actual
34493746.522024-11-1580611Actual
29582483.002024-07-158066Actual
7014750.002022-10-168064Budget
11809648.002023-02-138036Actual
15804450.002023-06-168016Actual
279831784.002024-06-158013Actual
30595262.002024-08-158026Actual
5704380.002022-09-158063Budget
222201375.352023-12-148018Actual
20006192.002023-10-168056Actual
25048164.002024-03-158056Actual
1735560.332023-07-1680511Actual
22637966.002024-01-148063Actual
318911731.002024-09-148017Actual
353832110.212024-12-148018Actual
36762190.122025-01-1480511Actual
23761737.002024-02-138064Actual
1948020.972023-09-1580112Actual
39035564.602025-03-1680411Actual
3783650.002022-07-168065Budget
297322151.122024-07-158018Actual
35882738.112024-12-1480613Actual
29228449.002024-07-158073Actual
27488955.642024-05-158068Actual
276650.002022-04-158064Budget
15653638.002023-06-168064Actual
4054280.002022-07-168056Budget
7482480.002022-10-168066Budget
4767823.002022-08-168064Actual
38953745.452025-03-1680111Actual
4194850.002022-07-168017Budget
319832182.942024-09-148018Actual
33521597.752024-10-1580113Actual
11104649.582023-01-148028Actual
23372213.532024-01-1480311Actual
26450190.122024-04-1480211Actual
293841118.002024-07-158065Actual
1623550.002022-05-168016Budget
308001260.002024-08-158067Actual
4578380.002022-08-168063Budget
2884446.002022-06-168046Actual
30708418.002024-08-158066Actual
359731054.002025-01-148063Actual
20250993.522023-10-168068Actual
13234786.002023-03-168067Actual
21278779.882023-11-168068Actual
17894140.002023-08-168026Actual
11810550.002023-02-138036Budget
35148600.002024-12-148036Actual
31180210.342024-08-1580212Actual
1874480.002022-05-168066Budget
22722940.002024-01-148014Actual
19806788.002023-10-168015Actual
359391488.002025-01-148013Actual
18330172.042023-08-1680311Actual
342591285.952024-11-158028Actual
6768703.002022-10-168013Actual
1838451.822023-08-1680511Actual
13627798.002023-04-158014Actual
12230458.672023-02-138028Actual
11305412.002023-02-138063Actual
26504213.532024-04-1480411Actual
10780300.002023-01-148056Actual
12889196.002023-03-168026Actual
376822116.272025-02-138018Actual
24790497.002024-03-158064Actual
35200237.002024-12-148056Actual
36298666.002025-01-148036Actual
2932200.002022-06-168056Budget
3396611.002022-07-168013Actual
8746750.002022-11-168067Budget
3258511.702022-06-168028Actual
37802649.712025-02-1380111Actual
12938550.002023-03-168036Budget
286061058.682024-06-158028Actual
69541051.002022-10-168014Actual
6110480.002022-09-158016Budget
7153720.002022-10-168065Actual
331072026.882024-10-158018Actual
10126560.002023-01-148013Actual
3132668.002022-06-168067Actual
27546807.162024-05-1580111Actual
35764983.762024-12-1480612Actual
360921310.002025-01-148064Actual
13871406.002023-04-158036Actual
246711029.002024-03-158063Actual
12432380.002023-03-168063Budget
1158624.002022-05-168013Actual
2013650.002022-05-168067Budget
32958568.002024-10-158066Actual
4766650.002022-08-168064Budget
2354955.022024-01-1480612Actual
376241348.002025-02-138067Actual
166501095.002023-07-168014Actual
7748480.002022-10-168028Budget
5783200.002022-09-158073Actual
151141751.112023-05-168018Actual
221621029.002023-12-148067Actual
3863480.002022-07-168016Budget
22339356.082023-12-1480111Actual
9570648.002022-12-148036Actual
19899421.002023-10-168016Actual
297941169.282024-07-158068Actual
27601564.602024-05-1580311Actual
12620650.002023-03-168064Budget
34613902.902024-11-1580612Actual
125591085.002023-03-168014Actual
21780497.002023-12-148064Actual
1403680.002022-05-168064Actual
31033532.682024-08-1580311Actual
231391134.002024-01-148067Actual
19280376.302023-09-1580111Actual
4254757.002022-07-168067Actual
13233750.002023-03-168067Budget
16743848.002023-07-168015Actual
12700963.002023-03-168015Actual
10685550.002023-01-148036Budget
36185977.002025-01-148065Actual
291361733.002024-07-158013Actual
169100.002022-04-158073Budget
338501217.002024-11-158015Actual
18217955.642023-08-168068Actual
19926167.002023-10-168026Actual
13092468.002023-03-168066Actual
31721173.002024-09-148026Actual
18926468.002023-09-158036Actual
274262049.602024-05-158018Actual
15533945.002023-06-168063Actual
9701260.202022-04-158018Actual
331691210.192024-10-158068Actual
32818636.002024-10-158016Actual
35731243.322024-12-1480212Actual
5375623.002022-08-168067Actual
11904207.002023-02-138056Actual
22454369.912023-12-1480611Actual
25433160.342024-03-1580411Actual
103121051.002023-01-148014Actual
6302280.002022-09-158056Budget
37420186.002025-02-138026Actual
8026150.002022-11-168073Actual
23854730.002024-02-138065Actual
12231380.002023-02-138028Budget
320111158.682024-09-148028Actual
27243232.002024-05-158056Actual
7094705.002022-10-168015Actual
326671323.002024-10-158064Actual
39274559.162025-03-1680113Actual
34879444.002024-12-148073Actual
30691113.002022-06-168017Actual
1217454.002022-05-168063Actual
1744723.102023-07-1680112Actual
24661258.002022-06-168014Actual
28753409.282024-06-1580311Actual
20039356.002023-10-168066Actual
21985533.002023-12-148036Actual
3646650.002022-07-168064Budget
237261024.002024-02-138014Actual
365951035.952025-01-148068Actual
27217471.002024-05-158046Actual
10839480.002023-01-148066Budget
26088259.002024-04-148046Actual
23912505.002024-02-138016Actual
2555133.742024-03-1580112Actual
34292982.922024-11-158068Actual
35822369.682024-12-1480113Actual
341731062.002024-11-158067Actual
168143.002022-04-158073Actual
285782482.952024-06-158018Actual
22907400.002024-01-148016Actual
38598685.002025-03-168036Actual
7621750.002022-10-168067Budget
13421480.002023-03-168068Budget
89449.002022-04-158063Actual
23993353.002024-02-138046Actual
3647720.002022-07-168064Actual
26716350.382024-04-1480113Actual
6111487.002022-09-158016Actual
32303564.602024-09-1480112Actual
21391242.252023-11-1680311Actual
11963480.002023-02-138066Budget
643380.002022-04-158046Budget
292561795.002024-07-158014Actual
16685583.002023-07-168064Actual
3725757.002022-07-168015Actual
29549266.002024-07-158056Actual
17188819.282023-07-168068Actual
16976433.002023-07-168066Actual
19362175.232023-09-1580411Actual
18418222.042023-08-1680611Actual
3561284.802024-12-1480511Actual
2837683.002022-06-168036Actual
1767380.002022-05-168046Budget
18813827.002023-09-158065Actual
748480.002022-04-158066Budget
242001417.772024-02-138018Actual
33548701.262024-10-1580213Actual
170331146.002023-07-168017Actual
34551519.922024-11-1580112Actual
11712480.002023-02-138016Budget
252311698.082024-03-158018Actual
32899428.002024-10-158046Actual
16214376.302023-06-1680111Actual
21746917.002023-12-148014Actual
273331606.002024-05-158017Actual
28343711.002024-06-158036Actual
37533536.002025-02-138066Actual
34405485.872024-11-1580311Actual
11962444.002023-02-138066Actual
342312110.212024-11-158018Actual
9149109.002022-12-148073Actual
1295100.002022-05-168073Budget
9721480.002022-12-148066Budget
216271440.002023-12-148013Actual
3458380.002022-07-168063Budget
19841623.002023-10-168065Actual
1719663.002022-05-168036Actual
11493650.002023-02-138064Budget
293491301.002024-07-158015Actual
4193756.002022-07-168017Actual
7280280.002022-10-168026Budget
11492798.002023-02-138064Actual
10510690.002023-01-148065Actual
1018617.762022-04-158028Actual
32337738.012024-09-1480612Actual
1847649.702023-08-1680112Actual

Generated 2025-05-15 09:06:25.587 UTC