[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002022-12-148036Budget
1850970.972023-09-1380612Actual
11244710.002023-03-138013Actual
13234786.002023-04-138067Actual
830950.002022-05-138017Budget
268681252.002024-06-128063Actual
6031742.002022-10-138065Actual
31180210.342024-09-1280212Actual
1847649.702023-09-1380112Actual
10917955.002023-02-118017Actual
12984497.002023-04-138046Actual
7809380.002022-11-138068Budget
25852861.002024-05-128064Actual
8745757.002022-12-148067Actual
31152610.342024-09-1280112Actual
125591085.002023-04-138014Actual
22037188.002024-01-118056Actual
2393985.002024-03-128026Actual
31272387.222024-09-1280113Actual
5455750.002022-09-138018Budget
18686984.002023-10-138014Actual
140501039.002023-05-138067Actual
33729362.002024-12-138073Actual
3783650.002022-08-138065Budget
226021590.002024-02-118013Actual
12182750.002023-03-138018Budget
17154598.062023-08-138028Actual
191021144.002023-10-138067Actual
237261024.002024-03-128014Actual
18098756.002023-09-138067Actual
30568557.002024-09-128016Actual
24401238.002024-03-1280411Actual
331072026.882024-11-128018Actual
17682834.002023-09-138014Actual
36185977.002025-02-118065Actual
2171000.002022-05-138014Budget
8452655.002022-12-148036Actual
302971103.002024-09-128063Actual
31331722.322024-09-1280613Actual
2013650.002022-06-138067Budget
10978750.002023-02-118067Budget
8355670.002022-12-148016Actual
12888200.002023-04-138026Budget
37393543.002025-03-138016Actual
20451219.912023-11-1380611Actual
7154650.002022-11-138065Budget
19389122.042023-10-1380511Actual
2662464.592024-05-1280112Actual
32422985.482024-10-1280213Actual
373001389.002025-03-138015Actual
282301192.002024-07-138065Actual
269871108.002024-06-128064Actual
7700750.002022-11-138018Budget
347871715.002025-01-118013Actual
23047425.002024-02-118066Actual
1624251.822023-07-1480211Actual
2351744.382024-02-1180112Actual
28841475.242024-07-1380611Actual
31214866.732024-09-1280612Actual
34049294.002024-12-138056Actual
30708418.002024-09-128066Actual
25081436.002024-04-128066Actual
291711025.002024-08-128063Actual
21985533.002024-01-118036Actual
21391242.252023-12-1480311Actual
33227855.032024-11-1280111Actual
327251336.002024-11-128015Actual
35035946.002025-01-118065Actual
12433356.002023-04-138063Actual
34613902.902024-12-1380612Actual
2202701.092022-06-138068Actual
4114480.002022-08-138066Budget
13032351.002023-04-138056Actual
7153720.002022-11-138065Actual
26114209.002024-05-128056Actual
16214376.302023-07-1480111Actual
29019553.892024-07-1380113Actual
643380.002022-05-138046Budget
11304380.002023-03-138063Budget
273681269.002024-06-128067Actual
4194850.002022-08-138017Budget
37830158.212025-03-1380211Actual
39035564.602025-04-1380411Actual
297322151.122024-08-128018Actual
13093480.002023-04-138066Budget
10780300.002023-02-118056Actual
236061562.002024-03-128013Actual
80741197.002022-12-148014Actual
384501179.002025-04-138015Actual
4380811.702022-08-138028Actual
30886955.642024-09-128028Actual
7330648.002022-11-138036Actual
21336280.552023-12-1480111Actual
17654197.002023-09-138073Actual
263012382.942024-05-128018Actual
32604520.002024-11-128073Actual
10048764.732023-01-118068Actual
27488955.642024-06-128068Actual
6361380.002022-10-138066Actual
216611060.002024-01-118063Actual
1750572.042023-08-1380612Actual
17948259.002023-09-138046Actual
2880796.512024-07-1380511Actual
8276668.002022-12-148065Actual
18871357.002023-10-138016Actual
27866360.912024-06-1280113Actual
4253650.002022-08-138067Budget
11713556.002023-03-138016Actual
32455678.462024-10-1280613Actual
290461073.202024-07-1380213Actual
24462365.662024-03-1280611Actual
4007380.002022-08-138046Budget
292911062.002024-08-128064Actual
18330172.042023-09-1380311Actual
47041146.002022-09-138014Actual
37474445.002025-03-138046Actual
9335772.002023-01-118015Actual
10732480.002023-02-118046Budget
5316850.002022-09-138017Budget
349421337.002025-01-118064Actual
34671722.322024-12-1380113Actual
32547972.002024-11-128063Actual
33429112.462024-11-1280212Actual
37030722.322025-02-1180613Actual
6829454.002022-11-138063Actual
24848673.002024-04-128015Actual
38683536.002025-04-138066Actual
38861869.282025-04-138028Actual
160361050.002023-07-148067Actual
36998803.022025-02-1180213Actual
16565997.002023-08-138063Actual
25022291.002024-04-128046Actual
11633650.002023-03-138065Budget
216271440.002024-01-118013Actual
3646650.002022-08-138064Budget
377101349.592025-03-138028Actual
12291480.002023-03-138068Budget
28927112.462024-07-1380212Actual
38149678.462025-03-1380213Actual
349072003.002025-01-118014Actual
2496891.002024-04-128026Actual
20871811.002023-12-148065Actual
36243661.002025-02-118016Actual
8498376.002022-12-148046Actual
13312750.002023-04-138018Budget
2662890.002022-07-148065Actual
5563643.522022-09-138068Actual
27276456.002024-06-128066Actual
281032174.002024-07-138014Actual
31694566.002024-10-128016Actual
21872592.002024-01-118065Actual
25293828.372024-04-128068Actual
2661650.002022-07-148065Budget
6502793.002022-10-138067Actual
2788133.002022-07-148026Actual
30026547.582024-08-1280112Actual
8873480.002022-12-148028Budget
24019283.002024-03-128056Actual
37420186.002025-03-138026Actual
33942606.002024-12-138016Actual
19899421.002023-11-138016Actual
16778827.002023-08-138065Actual
26925421.002024-06-128073Actual
6255506.002022-10-138046Actual
21718201.002024-01-118073Actual
341731062.002024-12-138067Actual
19714921.002023-11-138014Actual
8026150.002022-12-148073Actual
28961727.372024-07-1380612Actual
11856401.002023-03-138046Actual
34081426.002024-12-138066Actual
47051100.002022-09-138014Budget
22394213.532024-01-1180311Actual
32245480.562024-10-1280611Actual
22339356.082024-01-1180111Actual
2093750.002022-06-138018Budget
6628480.002022-10-138028Budget
36971745.132025-02-1180113Actual
11056750.002023-02-118018Budget
1813202.002022-06-138056Actual
15234372.042023-06-1380111Actual
12103661.002023-03-138067Actual
2884446.002022-07-148046Actual
170331146.002023-08-138017Actual
10187393.002023-02-118063Actual
2555133.742024-04-1280112Actual
1623550.002022-06-138016Budget
181561360.202023-09-138018Actual
29934458.212024-08-1280411Actual
19362175.232023-10-1380411Actual
2201480.002022-06-138068Budget
262411171.002024-05-128067Actual
29550.002022-05-138013Budget
393011013.552025-04-1380213Actual
38543515.002025-04-138016Actual
2603497.002024-05-128026Actual
6110480.002022-10-138016Budget
35503707.162025-01-1180111Actual
17894140.002023-09-138026Actual
31749653.002024-10-128036Actual
296391767.002024-08-128017Actual
281371159.002024-07-138064Actual
35849759.162025-01-1180213Actual
498584.002022-05-138016Actual
231391134.002024-02-118067Actual
8403280.002022-12-148026Budget
14824412.002023-06-138016Actual
201891528.382023-11-138018Actual
348221047.002025-01-118063Actual
1077480.002022-05-138068Budget
304751243.002024-09-128015Actual
23399235.872024-02-1180411Actual
24790497.002024-04-128064Actual
325121587.002024-11-128013Actual
27628453.962024-06-1280411Actual
2452041.192024-03-1280112Actual
30649338.002024-09-128046Actual
2418159.002022-07-148073Actual
359731054.002025-02-118063Actual
2442856.082024-03-1280511Actual
308582625.372024-09-128018Actual
38624356.002025-04-138046Actual
12761598.002023-04-138065Actual
353251351.002025-01-118067Actual
258171258.002024-05-128014Actual
29079715.302024-07-1380613Actual
14639931.002023-06-138014Actual
19806788.002023-11-138015Actual
13661696.002023-05-138064Actual
2053622.042023-11-1380212Actual
331691210.192024-11-128068Actual
1295100.002022-06-138073Budget
17188819.282023-08-138068Actual
32101349.592022-07-148018Actual
1426059.272023-05-1380211Actual
18898176.002023-10-138026Actual
8605480.002022-12-148066Budget
21123945.002023-12-148017Actual
22722940.002024-02-118014Actual
11962444.002023-03-138066Actual
3906278.422025-04-1380511Actual
25259811.702024-04-128028Actual
28428484.002024-07-138066Actual
10126560.002023-02-118013Actual
35174364.002025-01-118046Actual
274541401.112024-06-128028Actual
16743848.002023-08-138015Actual
38570262.002025-04-138026Actual
22962492.002024-02-118036Actual
34378183.742024-12-1380211Actual
3397550.002022-08-138013Budget
35200237.002025-01-118056Actual
6111487.002022-10-138016Actual
17274115.652023-08-1380211Actual
9570648.002023-01-118036Actual
267431004.782024-05-1280213Actual
35703597.582025-01-1180112Actual
269531757.002024-06-128014Actual
17774644.002023-09-138015Actual
9616380.002023-01-118046Budget
3131650.002022-07-148067Budget
231041039.002024-02-118017Actual
43321035.952022-08-138018Actual
16622445.002023-08-138073Actual
5891617.002022-10-138064Actual
33997666.002024-12-138036Actual
4333750.002022-08-138018Budget
69551100.002022-11-138014Budget
336371587.002024-12-138013Actual
5236480.002022-09-138066Budget
21010360.002023-12-148046Actual
54541532.932022-09-138018Actual
2932200.002022-07-148056Budget
307651606.002024-09-128017Actual
18658214.002023-10-138073Actual
135401143.002023-05-138063Actual
38650336.002025-04-138056Actual
1544170.972023-06-1380612Actual
273331606.002024-06-128017Actual
34698766.182024-12-1380213Actual
2281550.002022-07-148013Budget
212161785.962023-12-148018Actual
23014291.002024-02-118056Actual
12621831.002023-04-138064Actual
4053265.002022-08-138056Actual
3647720.002022-08-138064Actual
297601013.222024-08-128028Actual
8546200.002022-12-148056Budget
26422453.962024-05-1280111Actual
1953888.002022-06-138017Actual
12230458.672023-03-138028Actual
28698824.182024-07-1380111Actual
8134750.002022-12-148064Budget
3725757.002022-08-138015Actual
305101081.002024-09-128065Actual
39182243.322025-04-1380212Actual
31775368.002024-10-128046Actual
20250993.522023-11-138068Actual
384851301.002025-04-138065Actual
2293494.002024-02-118026Actual
319832182.942024-10-128018Actual
1543650.002022-06-138065Budget
36561982.922025-02-118028Actual
10637200.002023-02-118026Budget
11383100.002023-03-138073Actual
35558414.602025-01-1180311Actual
161561031.402023-07-148068Actual
2153743.312023-12-1480112Actual
1644222.042023-07-1480212Actual
37533536.002025-03-138066Actual
151141751.112023-06-138018Actual
35233470.002025-01-118066Actual
39274559.162025-04-1380113Actual
251381360.002024-04-128017Actual
3536173.002022-08-138073Actual
2014705.002022-06-138067Actual
13172806.002023-04-138017Actual
8746750.002022-12-148067Budget
3132668.002022-07-148067Actual
4578380.002022-09-138063Budget
259121041.002024-05-128015Actual
8931478.362022-12-148068Actual
17922561.002023-09-138036Actual
3959601.002022-08-138036Actual
39154575.242025-04-1380112Actual
135051559.002023-05-138013Actual
971750.002022-05-138018Budget
23993353.002024-03-128046Actual
38981339.062025-04-1380211Actual
28753409.282024-07-1380311Actual
1526258.212023-06-1380211Actual
36762190.122025-02-1180511Actual
252311698.082024-04-128018Actual
4907749.002022-09-138065Actual
12510200.002023-04-138073Budget
2419100.002022-07-148073Budget
14347230.552023-05-1380611Actual
3318687.462022-07-148068Actual
241081184.002024-03-128017Actual
35731243.322025-01-1180212Actual
256951418.002024-05-128013Actual
499550.002022-05-138016Budget
30675272.002024-09-128056Actual
274262049.602024-06-128018Actual
748480.002022-05-138066Budget
12041850.002023-03-138017Budget
30173796.002024-08-1280213Actual
19188898.072023-10-138028Actual
29469170.002024-08-128026Actual
7376444.002022-11-138046Actual
206241653.002023-12-148013Actual
22988270.002024-02-118046Actual
13422843.522023-04-138068Actual
26088259.002024-05-128046Actual
7014750.002022-11-138064Budget
246711029.002024-04-128063Actual

Generated 2025-06-13 02:06:16.536 UTC