[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9148100.002022-12-218073Budget
2251222.042023-12-2180112Actual
4333750.002022-07-238018Budget
31834458.002024-09-218066Actual
1544617.002022-05-238065Actual
34579203.952024-11-2280212Actual
33282349.702024-10-2280311Actual
417650.002022-04-228065Budget
1670219.002022-05-238026Actual
8825750.002022-11-238018Budget
318911731.002024-09-218017Actual
1735560.332023-07-2380511Actual
352901646.002024-12-218017Actual
372421386.002025-02-208064Actual
8605480.002022-11-238066Budget
320451196.562024-09-218068Actual
12104750.002023-02-208067Budget
274541401.112024-05-228028Actual
21479230.552023-11-2380611Actual
34730671.442024-11-2280613Actual
251381360.002024-03-228017Actual
25259811.702024-03-228028Actual
10918850.002023-01-218017Budget
6439850.002022-09-228017Budget
6828480.002022-10-238063Budget
80751100.002022-11-238014Budget
35882738.112024-12-2180613Actual
21010360.002023-11-238046Actual
335801094.252024-10-2280613Actual
17948259.002023-08-238046Actual
17188819.282023-07-238068Actual
32245480.562024-09-2180611Actual
15711680.002023-06-238015Actual
11634856.002023-02-208065Actual
4766650.002022-08-238064Budget
30886955.642024-08-228028Actual
290461073.202024-06-2280213Actual
35503707.162024-12-2180111Actual
1720550.002022-05-238036Budget
20984524.002023-11-238036Actual
349072003.002024-12-218014Actual
11382200.002023-02-208073Budget
6301246.002022-09-228056Actual
6906100.002022-10-238073Budget
12370550.002023-03-238013Budget
175621780.002023-08-238013Actual
354451210.192024-12-218068Actual
7621750.002022-10-238067Budget
39035564.602025-03-2380411Actual
14015945.002023-04-228017Actual
15176764.732023-05-238068Actual
6689480.002022-09-228068Budget
33548701.262024-10-2280213Actual
7014750.002022-10-238064Budget
38861869.282025-03-238028Actual
293491301.002024-07-228015Actual
26147288.002024-04-218066Actual
34049294.002024-11-228056Actual
2293494.002024-01-218026Actual
23967519.002024-02-208036Actual
18813827.002023-09-228065Actual
17389352.892023-07-2380611Actual
11809648.002023-02-208036Actual
6690669.282022-09-228068Actual
2452041.192024-02-2080112Actual
20006192.002023-10-238056Actual
5316850.002022-08-238017Budget
10264162.002023-01-218073Actual
8546200.002022-11-238056Budget
12840513.002023-03-238016Actual
10510690.002023-01-218065Actual
191021144.002023-09-228067Actual
8134750.002022-11-238064Budget
10127550.002023-01-218013Budget
38624356.002025-03-238046Actual
13923246.002023-04-228056Actual
9860750.002022-12-218067Budget
11572850.002023-02-208015Budget
3726850.002022-07-238015Budget
498584.002022-04-228016Actual
15746730.002023-06-238065Actual
25406155.022024-03-2280311Actual
160941517.782023-06-238018Actual
30354417.002024-08-228073Actual
10509650.002023-01-218065Budget
11245550.002023-02-208013Budget
21244860.192023-11-238028Actual
13627798.002023-04-228014Actual
38683536.002025-03-238066Actual
2202701.092022-05-238068Actual
35558414.602024-12-2180311Actual
3783650.002022-07-238065Budget
30691113.002022-06-238017Actual
296741247.002024-07-228067Actual
354111035.952024-12-218028Actual
286401025.342024-06-228068Actual
75621155.002022-10-238017Actual
15316226.302023-05-2380411Actual
35731243.322024-12-2180212Actual
16943211.002023-07-238056Actual
4253650.002022-07-238067Budget
27866360.912024-05-2280113Actual
22722940.002024-01-218014Actual
24728199.002024-03-228073Actual
37944580.562025-02-2080611Actual
150561039.002023-05-238067Actual
16778827.002023-07-238065Actual
25048164.002024-03-228056Actual
12700963.002023-03-238015Actual
36383463.002025-01-218066Actual
27243232.002024-05-228056Actual
302971103.002024-08-228063Actual
12371566.002023-03-238013Actual
151141751.112023-05-238018Actual
36681320.982025-01-2180211Actual
29442515.002024-07-228016Actual
13843131.002023-04-228026Actual
5503748.062022-08-238028Actual
32899428.002024-10-228046Actual
175971108.002023-08-238063Actual
8403280.002022-11-238026Budget
18184623.822023-08-238028Actual
29582483.002024-07-228066Actual
35233470.002024-12-218066Actual
34350950.782024-11-2280111Actual
181561360.202023-08-238018Actual
4907749.002022-08-238065Actual
19335101.822023-09-2280311Actual
5035280.002022-08-238026Budget
34493746.522024-11-2280611Actual
2161051.002022-04-228014Actual
25351395.452024-03-2280111Actual
14611205.002023-05-238073Actual
2144552.892023-11-2380511Actual
18601935.002023-09-228063Actual
12985480.002023-03-238046Budget
141101504.142023-04-228018Actual
12292611.702023-02-208068Actual
31214866.732024-08-2280612Actual
9071480.002022-12-218063Budget
307651606.002024-08-228017Actual
3784907.002022-07-238065Actual
88380.002022-04-228063Budget
10126560.002023-01-218013Actual
5083565.002022-08-238036Actual
331351002.612024-10-228028Actual
26422453.962024-04-2180111Actual
39008339.062025-03-2380311Actual
17274115.652023-07-2380211Actual
18720626.002023-09-228064Actual
206241653.002023-11-238013Actual
221621029.002023-12-218067Actual
20308392.262023-10-2380111Actual
689262.002022-04-228056Actual
91961100.002022-12-218014Budget
32873608.002024-10-228036Actual
34081426.002024-11-228066Actual
11760200.002023-02-208026Budget
1838451.822023-08-2380511Actual
14731875.002023-05-238015Actual
11810550.002023-02-208036Budget
9664200.002022-12-218056Budget
9070403.002022-12-218063Actual
11305412.002023-02-208063Actual
4380811.702022-07-238028Actual
23345178.422024-01-2180211Actual
971750.002022-04-228018Budget
103121051.002023-01-218014Actual
360921310.002025-01-218064Actual
28369408.002024-06-228046Actual
231971346.562024-01-218018Actual
25947901.002024-04-218065Actual
13361380.002023-03-238028Budget
11856401.002023-02-208046Actual
383572034.002025-03-238014Actual
17682834.002023-08-238014Actual
22394213.532023-12-2180311Actual
18871357.002023-09-228016Actual
270451296.002024-05-228015Actual
36762190.122025-01-2180511Actual
24462365.662024-02-2080611Actual
9617348.002022-12-218046Actual
38030106.082025-02-2080212Actual
26504213.532024-04-2180411Actual
337571776.002024-11-228014Actual
7094705.002022-10-238015Actual
4657200.002022-08-238073Budget
226021590.002024-01-218013Actual
5502480.002022-08-238028Budget
22367163.532023-12-2180211Actual
11761300.002023-02-208026Actual
2014705.002022-05-238067Actual
14287228.422023-04-2280311Actual
16891497.002023-07-238036Actual
377101349.592025-02-208028Actual
330491296.002024-10-228067Actual
12889196.002023-03-238026Actual
278931083.732024-05-2280213Actual
7424188.002022-10-238056Actual
13032351.002023-03-238056Actual
2418159.002022-06-238073Actual
6769550.002022-10-238013Budget
388951146.562025-03-238068Actual
21418235.872023-11-2380411Actual
3863480.002022-07-238016Budget
12984497.002023-03-238046Actual
15859509.002023-06-238036Actual
20956137.002023-11-238026Actual
19362175.232023-09-2280411Actual
384851301.002025-03-238065Actual
32185475.242024-09-2180411Actual
1482850.002022-05-238015Budget
18658214.002023-09-228073Actual
19926167.002023-10-238026Actual
25493296.512024-03-2280611Actual
19422318.852023-09-2280611Actual
247561013.002024-03-228014Actual
37500326.002025-02-208056Actual
2662890.002022-06-238065Actual
22962492.002024-01-218036Actual
2555133.742024-03-2280112Actual
13422843.522023-03-238068Actual
1426059.272023-04-2280211Actual
4115601.002022-07-238066Actual
166501095.002023-07-238014Actual
27574273.102024-05-2280211Actual
358850.002022-04-228015Budget
7154650.002022-10-238065Budget
31331722.322024-08-2280613Actual
3791179.482025-02-2080511Actual
7423200.002022-10-238056Budget
4007380.002022-07-238046Budget
58311272.002022-09-228014Actual
15653638.002023-06-238064Actual
33343549.712024-10-2280611Actual
8684950.002022-11-238017Budget
37830158.212025-02-2080211Actual
296391767.002024-07-228017Actual
6628480.002022-09-228028Budget
14931242.002023-05-238056Actual
9701260.202022-04-228018Actual
24661258.002022-06-238014Actual
19188898.072023-09-228028Actual
15618852.002023-06-238014Actual
2524650.002022-06-238064Budget
14811039.002022-05-238015Actual
8746750.002022-11-238067Budget
30026547.582024-07-2280112Actual
38953745.452025-03-2380111Actual
262061496.002024-04-218017Actual
33521597.752024-10-2280113Actual
2741550.002022-06-238016Budget
20131764.002023-10-238067Actual
9335772.002022-12-218015Actual
7482480.002022-10-238066Budget
32818636.002024-10-228016Actual
35035946.002024-12-218065Actual
2419100.002022-06-238073Budget
8932380.002022-11-238068Budget
1647344.382023-06-2380612Actual
15289156.082023-05-2380311Actual
2789200.002022-06-238026Budget
596550.002022-04-228036Budget
145201396.002023-05-238013Actual
5131310.002022-08-238046Actual
11104649.582023-01-218028Actual
30088790.142024-07-2280612Actual
35585405.022024-12-2180411Actual
25081436.002024-03-228066Actual
889650.002022-04-228067Budget
35841131.002022-07-238014Actual
35764983.762024-12-2180612Actual
268681252.002024-05-228063Actual
5704380.002022-09-228063Budget
10372623.002023-01-218064Actual
279261106.542024-05-2280613Actual
327601277.002024-10-228065Actual
38122531.092025-02-2080113Actual
19748535.002023-10-238064Actual
13661696.002023-04-228064Actual
297601013.222024-07-228028Actual
6502793.002022-09-228067Actual
263621046.562024-04-218068Actual
282301192.002024-06-228065Actual
35645555.022024-12-2180611Actual
292561795.002024-07-228014Actual
1403680.002022-05-238064Actual
8135779.002022-11-238064Actual
39154575.242025-03-2380112Actual
32158427.362024-09-2180311Actual
1077480.002022-04-228068Budget
7700750.002022-10-238018Budget
10588546.002023-01-218016Actual
23819779.002024-02-208015Actual
393011013.552025-03-2380213Actual
4987511.002022-08-238016Actual
370871906.002025-02-208013Actual
15533945.002023-06-238063Actual
25293828.372024-03-228068Actual
29550.002022-04-228013Budget
2653145.442024-04-2180511Actual
5084550.002022-08-238036Budget
2341349.002022-06-238063Actual
28899610.342024-06-2280112Actual
2254574.162023-12-2180612Actual
3647720.002022-07-238064Actual
2153743.312023-11-2380112Actual
25460114.592024-03-2280511Actual
20250993.522023-10-238068Actual
14851169.002023-05-238026Actual
7809380.002022-10-238068Budget
14905283.002023-05-238046Actual
304171405.002024-08-228064Actual
38149678.462025-02-2080213Actual
1526258.212023-05-2380211Actual
1719663.002022-05-238036Actual
18418222.042023-08-2380611Actual
1543650.002022-05-238065Budget
4439480.002022-07-238068Budget
28586.002022-04-228013Actual
3317480.002022-06-238068Budget
20716222.002023-11-238073Actual
309201375.352024-08-228068Actual
17922561.002023-08-238036Actual
326322174.002024-10-228014Actual
2050934.802023-10-2380112Actual
19686428.002023-10-238073Actual
3258511.702022-06-238028Actual
2454711.402024-02-2080212Actual
2140675.342022-05-238028Actual
2280618.002022-06-238013Actual
15350345.452023-05-2380611Actual
9149109.002022-12-218073Actual
1850970.972023-08-2380612Actual
21872592.002023-12-218065Actual
171261479.902023-07-238018Actual
2171000.002022-04-228014Budget
29497679.002024-07-228036Actual
1644222.042023-06-2380212Actual
10839480.002023-01-218066Budget
17654197.002023-08-238073Actual
1624251.822023-06-2380211Actual
18357172.042023-08-2380411Actual
18330172.042023-08-2380311Actual
33969176.002024-11-228026Actual
21123945.002023-11-238017Actual
20390226.302023-10-2380411Actual
31033532.682024-08-2280311Actual
170331146.002023-07-238017Actual
241081184.002024-02-208017Actual
18217955.642023-08-238068Actual
8683831.002022-11-238017Actual
281032174.002024-06-228014Actual
8275650.002022-11-238065Budget
6254380.002022-09-228046Budget

Generated 2025-05-22 23:45:15.316 UTC