[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 746   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9569550.002023-01-068036Budget
6689480.002022-10-088068Budget
11962444.002023-03-088066Actual
10265200.002023-02-068073Budget
171261479.902023-08-088018Actual
15746730.002023-07-098065Actual
373001389.002025-03-088015Actual
6031742.002022-10-088065Actual
37179405.002025-03-088073Actual
12841480.002023-04-088016Budget
31834458.002024-10-078066Actual
2280618.002022-07-098013Actual
22815814.002024-02-068015Actual
547200.002022-05-088026Budget
54541532.932022-09-088018Actual
2341349.002022-07-098063Actual
331691210.192024-11-078068Actual
27628453.962024-06-0780411Actual
37474445.002025-03-088046Actual
268681252.002024-06-078063Actual
286401025.342024-07-088068Actual
9472632.002023-01-068016Actual
14138623.822023-05-088028Actual
23345178.422024-02-0680211Actual
1544170.972023-06-0880612Actual
9256750.002023-01-068064Budget
11633650.002023-03-088065Budget
12370550.002023-04-088013Budget
749487.002022-05-088066Actual
7889537.002022-12-098013Actual
19686428.002023-11-088073Actual
1583188.002023-07-098026Actual
2157061.402023-12-0980612Actual
6828480.002022-11-088063Budget
39096652.902025-04-0880611Actual
12182750.002023-03-088018Budget
1077480.002022-05-088068Budget
11166480.002023-02-068068Budget
2454711.402024-03-0780212Actual
3725757.002022-08-088015Actual
338501217.002024-12-088015Actual
13871406.002023-05-088036Actual
3960550.002022-08-088036Budget
2932200.002022-07-098056Budget
31801291.002024-10-078056Actual
22037188.002024-01-068056Actual
267431004.782024-05-0780213Actual
13093480.002023-04-088066Budget
18813827.002023-10-088065Actual
33227855.032024-11-0780111Actual
10977823.002023-02-068067Actual
326322174.002024-11-078014Actual
231391134.002024-02-068067Actual
281371159.002024-07-088064Actual
32212168.852024-10-0780511Actual
35849759.162025-01-0680213Actual
12432380.002023-04-088063Budget
2662890.002022-07-098065Actual
37533536.002025-03-088066Actual
5178289.002022-09-088056Actual
23372213.532024-02-0680311Actual
1670219.002022-06-088026Actual
262411171.002024-05-078067Actual
377441323.832025-03-088068Actual
13816476.002023-05-088016Actual
16976433.002023-08-088066Actual
546209.002022-05-088026Actual
15804450.002023-07-098016Actual
20250993.522023-11-088068Actual
8825750.002022-12-098018Budget
98001029.002023-01-068017Actual
33942606.002024-12-088016Actual
7093650.002022-11-088015Budget
19188898.072023-10-088028Actual
35200237.002025-01-068056Actual
1847649.702023-09-0880112Actual
1744723.102023-08-0880112Actual
38570262.002025-04-088026Actual
3459382.002022-08-088063Actual
21364160.342023-12-0980211Actual
11105380.002023-02-068028Budget
12291480.002023-03-088068Budget
15234372.042023-06-0880111Actual
302971103.002024-09-078063Actual
29550.002022-05-088013Budget
18926468.002023-10-088036Actual
1426059.272023-05-0880211Actual
26450190.122024-05-0780211Actual
47051100.002022-09-088014Budget
29497679.002024-08-078036Actual
160011197.002023-07-098017Actual
2201480.002022-06-088068Budget
29228449.002024-08-078073Actual
2251222.042024-01-0680112Actual
6110480.002022-10-088016Budget
4380811.702022-08-088028Actual
110571375.352023-02-068018Actual
242611031.402024-03-078068Actual
359391488.002025-02-068013Actual
326671323.002024-11-078064Actual
9335772.002023-01-068015Actual
8499380.002022-12-098046Budget
27217471.002024-06-078046Actual
2351744.382024-02-0680112Actual
34378183.742024-12-0880211Actual
25022291.002024-04-078046Actual
10780300.002023-02-068056Actual
77011058.682022-11-088018Actual
7948416.002022-12-098063Actual
7810487.452022-11-088068Actual
88241079.892022-12-098018Actual
2880796.512024-07-0880511Actual
1544617.002022-06-088065Actual
23399235.872024-02-0680411Actual
387751166.002025-04-088067Actual
285201143.002024-07-088067Actual
341381767.002024-12-088017Actual
29582483.002024-08-078066Actual
8135779.002022-12-098064Actual
9521225.002023-01-068026Actual
9939750.002023-01-068018Budget
161561031.402023-07-098068Actual
6361380.002022-10-088066Actual
2171000.002022-05-088014Budget
281032174.002024-07-088014Actual
291711025.002024-08-078063Actual
262061496.002024-05-078017Actual
19362175.232023-10-0880411Actual
4381480.002022-08-088028Budget
5376650.002022-09-088067Budget
319832182.942024-10-078018Actual
13421051.002022-06-088014Actual
24661258.002022-07-098014Actual
4006446.002022-08-088046Actual
12041850.002023-03-088017Budget
2340380.002022-07-098063Budget
26147288.002024-05-078066Actual
12231380.002023-03-088028Budget
18006401.002023-09-088066Actual
21336280.552023-12-0980111Actual
7232620.002022-11-088016Actual
24941361.002024-04-078016Actual
2452041.192024-03-0780112Actual
36298666.002025-02-068036Actual
5455750.002022-09-088018Budget
151141751.112023-06-088018Actual
11571898.002023-03-088015Actual
348221047.002025-01-068063Actual
354111035.952025-01-068028Actual
20921210.192022-06-088018Actual
34493746.522024-12-0880611Actual
18952257.002023-10-088046Actual
58301100.002022-10-088014Budget
319251373.002024-10-078067Actual
154981797.002023-07-098013Actual
22248716.252024-01-068028Actual
21746917.002024-01-068014Actual
5131310.002022-09-088046Actual
35731243.322025-01-0680212Actual
23854730.002024-03-078065Actual
15533945.002023-07-098063Actual
16214376.302023-07-0980111Actual
27243232.002024-06-078056Actual
4767823.002022-09-088064Actual
10685550.002023-02-068036Budget
103131000.002023-02-068014Budget
2140675.342022-06-088028Actual
4986480.002022-09-088016Budget
293491301.002024-08-078015Actual
2202701.092022-06-088068Actual
27655192.252024-06-0780511Actual
10127550.002023-02-068013Budget
21780497.002024-01-068064Actual
4656200.002022-09-088073Actual
9394808.002023-01-068065Actual
596550.002022-05-088036Budget
28075410.002024-07-088073Actual
6829454.002022-11-088063Actual
6255506.002022-10-088046Actual
7233550.002022-11-088016Budget
28698824.182024-07-0880111Actual
13032351.002023-04-088056Actual
33969176.002024-12-088026Actual
38002415.662025-03-0880112Actual
125581000.002023-04-088014Budget
1482850.002022-06-088015Budget
2884446.002022-07-098046Actual
5970850.002022-10-088015Budget
12371566.002023-04-088013Actual
25173992.002024-04-078067Actual
12433356.002023-04-088063Actual
274262049.602024-06-078018Actual
21158823.002023-12-098067Actual
3784907.002022-08-088065Actual
12762650.002023-04-088065Budget
20837803.002023-12-098015Actual
30691113.002022-07-098017Actual
372072060.002025-03-088014Actual
33548701.262024-11-0780213Actual
13234786.002023-04-088067Actual
24848673.002024-04-078015Actual
11305412.002023-03-088063Actual
37030722.322025-02-0680613Actual
33997666.002024-12-088036Actual
25947901.002024-05-078065Actual
2293494.002024-02-068026Actual
17894140.002023-09-088026Actual
889650.002022-05-088067Budget
32604520.002024-11-078073Actual
34698766.182024-12-0880213Actual
24051321.002024-03-078066Actual
216271440.002024-01-068013Actual
19714921.002023-11-088014Actual
26565245.442024-05-0780611Actual
3647720.002022-08-088064Actual
14964360.002023-06-088066Actual
26504213.532024-05-0780411Actual
1158624.002022-06-088013Actual
27866360.912024-06-0780113Actual
32245480.562024-10-0780611Actual
5704380.002022-10-088063Budget
2603497.002024-05-078026Actual
259121041.002024-05-078015Actual
7483397.002022-11-088066Actual
19899421.002023-11-088016Actual
18978186.002023-10-088056Actual
27775118.852024-06-0780212Actual
277749.002022-05-088064Actual
263291069.282024-05-078028Actual
20929381.002023-12-098016Actual
353251351.002025-01-068067Actual
13843131.002023-05-088026Actual
28961727.372024-07-0880612Actual
2788133.002022-07-098026Actual
338841240.002024-12-088065Actual
2931270.002022-07-098056Actual
268331575.002024-06-078013Actual
32818636.002024-11-078016Actual
1402650.002022-06-088064Budget
2053622.042023-11-0880212Actual
9148100.002023-01-068073Budget
39216939.072025-04-0880612Actual
11165669.282023-02-068068Actual
14879495.002023-06-088036Actual
376241348.002025-03-088067Actual
417650.002022-05-088065Budget
304171405.002024-09-078064Actual
4439480.002022-08-088068Budget
2665866.722024-05-0780612Actual
29019553.892024-07-0880113Actual
6628480.002022-10-088028Budget
3911280.002022-08-088026Budget
23317285.872024-02-0680111Actual
10047380.002023-01-068068Budget
6439850.002022-10-088017Budget
3536173.002022-08-088073Actual
38683536.002025-04-088066Actual
830950.002022-05-088017Budget
5783200.002022-10-088073Actual
3906278.422025-04-0880511Actual
38122531.092025-03-0880113Actual
10589480.002023-02-068016Budget
58311272.002022-10-088014Actual
8214840.002022-12-098015Actual
18184623.822023-09-088028Actual
10978750.002023-02-068067Budget
38861869.282025-04-088028Actual
4193756.002022-08-088017Actual
135401143.002023-05-088063Actual
114311000.002023-03-088014Budget
316361229.002024-10-078065Actual
37944580.562025-03-0880611Actual
20336110.342023-11-0880211Actual
3211750.002022-07-098018Budget
226021590.002024-02-068013Actual
8402259.002022-12-098026Actual
12511214.002023-04-088073Actual
8873480.002022-12-098028Budget
190671189.002023-10-088017Actual
23641869.002024-03-078063Actual
12510200.002023-04-088073Budget
689262.002022-05-088056Actual
11056750.002023-02-068018Budget
23047425.002024-02-068066Actual
10509650.002023-02-068065Budget
19010421.002023-10-088066Actual
34049294.002024-12-088056Actual
9149109.002023-01-068073Actual
26062445.002024-05-078036Actual
38598685.002025-04-088036Actual
29907512.472024-08-0780311Actual
3910287.002022-08-088026Actual
22070405.002024-01-068066Actual
135051559.002023-05-088013Actual
28841475.242024-07-0880611Actual
499550.002022-05-088016Budget
364401856.002025-02-068017Actual
13360655.642023-04-088028Actual
5083565.002022-09-088036Actual
35035946.002025-01-068065Actual
35882738.112025-01-0680613Actual
353832110.212025-01-068018Actual
1747423.102023-08-0880212Actual
15653638.002023-07-098064Actual
9336650.002023-01-068015Budget
2741550.002022-07-098016Budget
11493650.002023-03-088064Budget
285782482.952024-07-088018Actual
13956397.002023-05-088066Actual
175621780.002023-09-088013Actual
4908650.002022-09-088065Budget
23459312.472024-02-0680611Actual
258171258.002024-05-078014Actual
25493296.512024-04-0780611Actual
18601935.002023-10-088063Actual
303821855.002024-09-078014Actual
22394213.532024-01-0680311Actual
12938550.002023-04-088036Budget
30886955.642024-09-078028Actual
279831784.002024-07-088013Actual
8605480.002022-12-098066Budget
690200.002022-05-088056Budget
32131366.722024-10-0780211Actual
37448582.002025-03-088036Actual
7561950.002022-11-088017Budget
18686984.002023-10-088014Actual
1018617.762022-05-088028Actual
32925232.002024-11-078056Actual
5237501.002022-09-088066Actual
5503748.062022-09-088028Actual
242001417.772024-03-078018Actual
30675272.002024-09-078056Actual
196291051.002023-11-088063Actual
19954495.002023-11-088036Actual
3783650.002022-08-088065Budget
6254380.002022-10-088046Budget
37802649.712025-03-0880111Actual
20006192.002023-11-088056Actual
8355670.002022-12-098016Actual
29079715.302024-07-0880613Actual
20390226.302023-11-0880411Actual
237261024.002024-03-078014Actual
642393.002022-05-088046Actual
36243661.002025-02-068016Actual
36762190.122025-02-0680511Actual
2789200.002022-07-098026Budget
2281550.002022-07-098013Budget
1766458.002022-06-088046Actual
25460114.592024-04-0780511Actual
829859.002022-05-088017Actual
125591085.002023-04-088014Actual
28899610.342024-07-0880112Actual
25351395.452024-04-0780111Actual
8872623.822022-12-098028Actual
971750.002022-05-088018Budget
14766579.002023-06-088065Actual
320451196.562024-10-078068Actual

Generated 2025-06-07 03:54:38.497 UTC