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

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-06-188056Actual
273681269.002024-05-178067Actual
16943211.002023-07-188056Actual
12699850.002023-03-188015Budget
325121587.002024-10-178013Actual
3960550.002022-07-188036Budget
21391242.252023-11-1880311Actual
32818636.002024-10-178016Actual
20390226.302023-10-1880411Actual
25259811.702024-03-178028Actual
3396611.002022-07-188013Actual
1744723.102023-07-1880112Actual
23372213.532024-01-1680311Actual
32845157.002024-10-178026Actual
364401856.002025-01-168017Actual
91961100.002022-12-168014Budget
14232315.662023-04-1780111Actual
1670219.002022-05-188026Actual
4579345.002022-08-188063Actual
830950.002022-04-178017Budget
37500326.002025-02-158056Actual
8873480.002022-11-188028Budget
27808939.072024-05-1780612Actual
2418159.002022-06-188073Actual
305101081.002024-08-178065Actual
8546200.002022-11-188056Budget
25433160.342024-03-1780411Actual
36998803.022025-01-1680213Actual
263012382.942024-04-168018Actual
21364160.342023-11-1880211Actual
361501431.002025-01-168015Actual
31094585.882024-08-1780611Actual
180631201.002023-08-188017Actual
24728199.002024-03-178073Actual
7093650.002022-10-188015Budget
27163223.002024-05-178026Actual
22637966.002024-01-168063Actual
30205715.302024-07-1780613Actual
2788133.002022-06-188026Actual
27866360.912024-05-1780113Actual
38953745.452025-03-1880111Actual
372421386.002025-02-158064Actual
296741247.002024-07-178067Actual
36794475.242025-01-1680611Actual
13431000.002022-05-188014Budget
125591085.002023-03-188014Actual
20006192.002023-10-188056Actual
4987511.002022-08-188016Actual
28961727.372024-06-1780612Actual
341731062.002024-11-178067Actual
4439480.002022-07-188068Budget
9664200.002022-12-168056Budget
1930861.402023-09-1780211Actual
13172806.002023-03-188017Actual
9520280.002022-12-168026Budget
12761598.002023-03-188065Actual
6581750.002022-09-178018Budget
166501095.002023-07-188014Actual
4907749.002022-08-188065Actual
376822116.272025-02-158018Actual
34698766.182024-11-1780213Actual
6361380.002022-09-178066Actual
360921310.002025-01-168064Actual
29880181.612024-07-1780211Actual
7622865.002022-10-188067Actual
381801183.732025-02-1580613Actual
25730983.002024-04-168063Actual
98001029.002022-12-168017Actual
32958568.002024-10-178066Actual
226021590.002024-01-168013Actual
22248716.252023-12-168028Actual
8027100.002022-11-188073Budget
7280280.002022-10-188026Budget
34292982.922024-11-178068Actual
2354955.022024-01-1680612Actual
16214376.302023-06-1880111Actual
11857480.002023-02-158046Budget
47051100.002022-08-188014Budget
21930365.002023-12-168016Actual
268681252.002024-05-178063Actual
1402650.002022-05-188064Budget
17948259.002023-08-188046Actual
11962444.002023-02-158066Actual
18184623.822023-08-188028Actual
23459312.472024-01-1680611Actual
216611060.002023-12-168063Actual
3784907.002022-07-188065Actual
10917955.002023-01-168017Actual
3647720.002022-07-188064Actual
150211323.002023-05-188017Actual
281032174.002024-06-178014Actual
7424188.002022-10-188056Actual
12041850.002023-02-158017Budget
18098756.002023-08-188067Actual
88380.002022-04-178063Budget
279261106.542024-05-1780613Actual
20659992.002023-11-188063Actual
5455750.002022-08-188018Budget
3318687.462022-06-188068Actual
2537958.212024-03-1780211Actual
377101349.592025-02-158028Actual
327251336.002024-10-178015Actual
2454711.402024-02-1580212Actual
15350345.452023-05-1880611Actual
365332428.402025-01-168018Actual
19335101.822023-09-1780311Actual
17774644.002023-08-188015Actual
9616380.002022-12-168046Budget
12433356.002023-03-188063Actual
37179405.002025-02-158073Actual
32547972.002024-10-178063Actual
342312110.212024-11-178018Actual
13421051.002022-05-188014Actual
168143.002022-04-178073Actual
7888550.002022-11-188013Budget
33227855.032024-10-1780111Actual
114311000.002023-02-158014Budget
8872623.822022-11-188028Actual
8745757.002022-11-188067Actual
31694566.002024-09-168016Actual
3258511.702022-06-188028Actual
12700963.002023-03-188015Actual
279831784.002024-06-178013Actual
1583188.002023-06-188026Actual
30978713.542024-08-1780111Actual
10373650.002023-01-168064Budget
29523400.002024-07-178046Actual
1814200.002022-05-188056Budget
18978186.002023-09-178056Actual
2990480.002022-06-188066Budget
29582483.002024-07-178066Actual
13171850.002023-03-188017Budget
643380.002022-04-178046Budget
37802649.712025-02-1580111Actual
373351155.002025-02-158065Actual
11305412.002023-02-158063Actual
17274115.652023-07-1880211Actual
315431120.002024-09-168064Actual
135401143.002023-04-178063Actual
293491301.002024-07-178015Actual
1875405.002022-05-188066Actual
31834458.002024-09-168066Actual
17682834.002023-08-188014Actual
6360480.002022-09-178066Budget
35531359.282024-12-1680211Actual
37420186.002025-02-158026Actual
1540834.802023-05-1880112Actual
1641542.252023-06-1880112Actual
350001488.002024-12-168015Actual
35093483.002024-12-168016Actual
38329299.002025-03-188073Actual
1440536.932023-04-1780112Actual
7748480.002022-10-188028Budget
10589480.002023-01-168016Budget
20363102.892023-10-1880311Actual
37393543.002025-02-158016Actual
13721909.002023-04-178015Actual
302971103.002024-08-178063Actual
18813827.002023-09-178065Actual
2293494.002024-01-168026Actual
297601013.222024-07-178028Actual
6501650.002022-09-178067Budget
5891617.002022-09-178064Actual
5315789.002022-08-188017Actual
1750572.042023-07-1880612Actual
26925421.002024-05-178073Actual
371221287.002025-02-158063Actual
293841118.002024-07-178065Actual
1719663.002022-05-188036Actual
11903280.002023-02-158056Budget
22394213.532023-12-1680311Actual
237261024.002024-02-158014Actual
36383463.002025-01-168066Actual
10127550.002023-01-168013Budget
10451831.002023-01-168015Actual
304751243.002024-08-178015Actual
387401780.002025-03-188017Actual
13871406.002023-04-178036Actual
338501217.002024-11-178015Actual
12104750.002023-02-158067Budget
8276668.002022-11-188065Actual
1624251.822023-06-1880211Actual
19980314.002023-10-188046Actual
12511214.002023-03-188073Actual
3791179.482025-02-1580511Actual
24883687.002024-03-178065Actual
35200237.002024-12-168056Actual
13923246.002023-04-178056Actual
7233550.002022-10-188016Budget
1948020.972023-09-1780112Actual
12938550.002023-03-188036Budget
24142888.002024-02-158067Actual
17867509.002023-08-188016Actual
1850970.972023-08-1880612Actual
22962492.002024-01-168036Actual
23993353.002024-02-158046Actual
388332129.912025-03-188018Actual
181561360.202023-08-188018Actual
8931478.362022-11-188068Actual
890676.002022-04-178067Actual
28315158.002024-06-178026Actual
8213650.002022-11-188015Budget
19362175.232023-09-1780411Actual
38598685.002025-03-188036Actual
18686984.002023-09-178014Actual
7889537.002022-11-188013Actual
17654197.002023-08-188073Actual
2342661.402024-01-1680511Actual
99381575.352022-12-168018Actual
348221047.002024-12-168063Actual
4381480.002022-07-188028Budget
32245480.562024-09-1680611Actual
34579203.952024-11-1780212Actual
4253650.002022-07-188067Budget
5969907.002022-09-178015Actual
161561031.402023-06-188068Actual
19686428.002023-10-188073Actual
2093750.002022-05-188018Budget
13312750.002023-03-188018Budget
4767823.002022-08-188064Actual
24228779.882024-02-158028Actual
19389122.042023-09-1780511Actual
14731875.002023-05-188015Actual
36852442.262025-01-1680112Actual
1720550.002022-05-188036Budget
13233750.002023-03-188067Budget
38002415.662025-02-1580112Actual
25852861.002024-04-168064Actual
2604850.002022-06-188015Budget
2932200.002022-06-188056Budget
25460114.592024-03-1780511Actual
11105380.002023-01-168028Budget
1544170.972023-05-1880612Actual
18720626.002023-09-178064Actual
22454369.912023-12-1680611Actual
2161051.002022-04-178014Actual
342591285.952024-11-178028Actual
20837803.002023-11-188015Actual
18658214.002023-09-178073Actual
16269166.722023-06-1880311Actual
10264162.002023-01-168073Actual
13032351.002023-03-188056Actual
150561039.002023-05-188067Actual
175621780.002023-08-188013Actual
297322151.122024-07-178018Actual
32604520.002024-10-178073Actual
4054280.002022-07-188056Budget
359731054.002025-01-168063Actual
15142649.582023-05-188028Actual
24671000.002022-06-188014Budget
1217454.002022-05-188063Actual
17068789.002023-07-188067Actual
31749653.002024-09-168036Actual
23399235.872024-01-1680411Actual
20336110.342023-10-1880211Actual
6032650.002022-09-178065Budget
22907400.002024-01-168016Actual
307651606.002024-08-178017Actual
13361380.002023-03-188028Budget
9071480.002022-12-168063Budget
4518531.002022-08-188013Actual
30595262.002024-08-178026Actual
27546807.162024-05-1780111Actual
357806.002022-04-178015Actual
1018617.762022-04-178028Actual
24661258.002022-06-188014Actual
1295100.002022-05-188073Budget
14611205.002023-05-188073Actual
14766579.002023-05-188065Actual
5178289.002022-08-188056Actual
353251351.002024-12-168067Actual
54541532.932022-08-188018Actual
1622519.002022-05-188016Actual
1443222.042023-04-1780212Actual
36681320.982025-01-1680211Actual
7423200.002022-10-188056Budget
2153743.312023-11-1880112Actual
19954495.002023-10-188036Actual
12230458.672023-02-158028Actual
16685583.002023-07-188064Actual
290461073.202024-06-1780213Actual
10265200.002023-01-168073Budget
14314163.532023-04-1780411Actual
33309334.812024-10-1780411Actual
4194850.002022-07-188017Budget
6302280.002022-09-178056Budget
175971108.002023-08-188063Actual
262061496.002024-04-168017Actual
18601935.002023-09-178063Actual
114301178.002023-02-158014Actual
1159550.002022-05-188013Budget
34671722.322024-11-1780113Actual
36324422.002025-01-168046Actual
9521225.002022-12-168026Actual
2201480.002022-05-188068Budget
393011013.552025-03-1880213Actual
10733515.002023-01-168046Actual
33282349.702024-10-1780311Actual
2419100.002022-06-188073Budget
4254757.002022-07-188067Actual
11809648.002023-02-158036Actual
10126560.002023-01-168013Actual
5376650.002022-08-188067Budget
2452041.192024-02-1580112Actual
37448582.002025-02-158036Actual
285201143.002024-06-178067Actual
1446362.462023-04-1780612Actual
19926167.002023-10-188026Actual
278931083.732024-05-1780213Actual
15804450.002023-06-188016Actual
384501179.002025-03-188015Actual
26422453.962024-04-1680111Actual
303821855.002024-08-178014Actual
273331606.002024-05-178017Actual
80741197.002022-11-188014Actual
2885380.002022-06-188046Budget
11165669.282023-01-168068Actual
25789308.002024-04-168073Actual
9394808.002022-12-168065Actual
191601925.362023-09-178018Actual
387751166.002025-03-188067Actual
354111035.952024-12-168028Actual
13843131.002023-04-178026Actual
23641869.002024-02-158063Actual
35035946.002024-12-168065Actual
7232620.002022-10-188016Actual
5705375.002022-09-178063Actual
31331722.322024-08-1780613Actual
3863480.002022-07-188016Budget
27655192.252024-05-1780511Actual
20921210.192022-05-188018Actual
32899428.002024-10-178046Actual
27488955.642024-05-178068Actual
17922561.002023-08-188036Actual
4578380.002022-08-188063Budget
20039356.002023-10-188066Actual
269871108.002024-05-178064Actual
36971745.132025-01-1680113Actual
8355670.002022-11-188016Actual
6828480.002022-10-188063Budget
18898176.002023-09-178026Actual
276650.002022-04-178064Budget
282301192.002024-06-178065Actual
38683536.002025-03-188066Actual
30088790.142024-07-1780612Actual
125581000.002023-03-188014Budget
17246308.212023-07-1880111Actual
4006446.002022-07-188046Actual
5375623.002022-08-188067Actual
2157061.402023-11-1880612Actual
5177280.002022-08-188056Budget
829859.002022-04-178017Actual
13421480.002023-03-188068Budget
9336650.002022-12-168015Budget
16357206.082023-06-1880611Actual
5034225.002022-08-188026Actual
23047425.002024-01-168066Actual

Generated 2025-05-18 02:50:51.256 UTC