[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544617.002022-06-018065Actual
14347230.552023-05-0180611Actual
3536173.002022-08-018073Actual
383572034.002025-04-018014Actual
3791179.482025-03-0180511Actual
3646650.002022-08-018064Budget
361501431.002025-01-308015Actual
29852824.182024-07-3180111Actual
23761737.002024-02-298064Actual
161561031.402023-07-028068Actual
33548701.262024-10-3180213Actual
360921310.002025-01-308064Actual
1644222.042023-07-0280212Actual
15289156.082023-06-0180311Actual
27136489.002024-05-318016Actual
91961100.002022-12-308014Budget
18720626.002023-10-018064Actual
26114209.002024-04-308056Actual
1930861.402023-10-0180211Actual
12042848.002023-03-018017Actual
38598685.002025-04-018036Actual
5503748.062022-09-018028Actual
15653638.002023-07-028064Actual
337571776.002024-12-018014Actual
12985480.002023-04-018046Budget
23014291.002024-01-308056Actual
7621750.002022-11-018067Budget
2884446.002022-07-028046Actual
236061562.002024-02-298013Actual
381801183.732025-03-0180613Actual
2661650.002022-07-028065Budget
36971745.132025-01-3080113Actual
3862595.002022-08-018016Actual
206241653.002023-12-028013Actual
12433356.002023-04-018063Actual
30088790.142024-07-3180612Actual
18871357.002023-10-018016Actual
8498376.002022-12-028046Actual
7482480.002022-11-018066Budget
13234786.002023-04-018067Actual
1813202.002022-06-018056Actual
382371715.002025-04-018013Actual
269871108.002024-05-318064Actual
38981339.062025-04-0180211Actual
26776738.112024-04-3080613Actual
13627798.002023-05-018014Actual
6111487.002022-10-018016Actual
2496891.002024-03-318026Actual
77011058.682022-11-018018Actual
31006181.612024-08-3180211Actual
3258511.702022-07-028028Actual
21158823.002023-12-028067Actual
18926468.002023-10-018036Actual
11166480.002023-01-308068Budget
4907749.002022-09-018065Actual
12510200.002023-04-018073Budget
2838550.002022-07-028036Budget
5970850.002022-10-018015Budget
28780435.872024-07-0180411Actual
16891497.002023-08-018036Actual
22637966.002024-01-308063Actual
16622445.002023-08-018073Actual
7748480.002022-11-018028Budget
9569550.002022-12-308036Budget
252311698.082024-03-318018Actual
39096652.902025-04-0180611Actual
327251336.002024-10-318015Actual
29019553.892024-07-0180113Actual
1735560.332023-08-0180511Actual
388332129.912025-04-018018Actual
4518531.002022-09-018013Actual
24019283.002024-02-298056Actual
29582483.002024-07-318066Actual
26147288.002024-04-308066Actual
292561795.002024-07-318014Actual
32185475.242024-09-3080411Actual
5034225.002022-09-018026Actual
11633650.002023-03-018065Budget
17894140.002023-09-018026Actual
14811039.002022-06-018015Actual
33942606.002024-12-018016Actual
1402650.002022-06-018064Budget
5316850.002022-09-018017Budget
10779280.002023-01-308056Budget
17389352.892023-08-0180611Actual
5704380.002022-10-018063Budget
7093650.002022-11-018015Budget
384851301.002025-04-018065Actual
34292982.922024-12-018068Actual
2293494.002024-01-308026Actual
4115601.002022-08-018066Actual
175971108.002023-09-018063Actual
28841475.242024-07-0180611Actual
3131650.002022-07-028067Budget
31694566.002024-09-308016Actual
242001417.772024-02-298018Actual
308001260.002024-08-318067Actual
377441323.832025-03-018068Actual
14905283.002023-06-018046Actual
7810487.452022-11-018068Actual
267431004.782024-04-3080213Actual
8605480.002022-12-028066Budget
21010360.002023-12-028046Actual
4194850.002022-08-018017Budget
1814200.002022-06-018056Budget
372072060.002025-03-018014Actual
5236480.002022-09-018066Budget
9010550.002022-12-308013Budget
1950723.102023-10-0180212Actual
34432430.552024-12-0180411Actual
33282349.702024-10-3180311Actual
13756567.002023-05-018065Actual
21479230.552023-12-0280611Actual
24661258.002022-07-028014Actual
8745757.002022-12-028067Actual
38624356.002025-04-018046Actual
281371159.002024-07-018064Actual
27217471.002024-05-318046Actual
14851169.002023-06-018026Actual
160011197.002023-07-028017Actual
4006446.002022-08-018046Actual
3910287.002022-08-018026Actual
293491301.002024-07-318015Actual
58311272.002022-10-018014Actual
2457952.892024-02-2980612Actual
25173992.002024-03-318067Actual
27276456.002024-05-318066Actual
2157061.402023-12-0280612Actual
6628480.002022-10-018028Budget
325121587.002024-10-318013Actual
274541401.112024-05-318028Actual
246711029.002024-03-318063Actual
281951216.002024-07-018015Actual
358850.002022-05-018015Budget
24228779.882024-02-298028Actual
5376650.002022-09-018067Budget
30026547.582024-07-3180112Actual
231041039.002024-01-308017Actual
36913683.752025-01-3080612Actual
4986480.002022-09-018016Budget
39008339.062025-04-0180311Actual
24051321.002024-02-298066Actual
37500326.002025-03-018056Actual
16357206.082023-07-0280611Actual
37030722.322025-01-3080613Actual
296741247.002024-07-318067Actual
237261024.002024-02-298014Actual
33463813.542024-10-3180612Actual
5705375.002022-10-018063Actual
26925421.002024-05-318073Actual
38329299.002025-04-018073Actual
12230458.672023-03-018028Actual
30978713.542024-08-3180111Actual
125591085.002023-04-018014Actual
6255506.002022-10-018046Actual
376241348.002025-03-018067Actual
6768703.002022-11-018013Actual
29549266.002024-07-318056Actual
166501095.002023-08-018014Actual
32337738.012024-09-3080612Actual
12621831.002023-04-018064Actual
15176764.732023-06-018068Actual
28698824.182024-07-0180111Actual
19335101.822023-10-0180311Actual
547200.002022-05-018026Budget
1158624.002022-06-018013Actual
196291051.002023-11-018063Actual
28315158.002024-07-018026Actual
303821855.002024-08-318014Actual
10047380.002022-12-308068Budget
10978750.002023-01-308067Budget
4579345.002022-09-018063Actual
33969176.002024-12-018026Actual
12938550.002023-04-018036Budget
8213650.002022-12-028015Budget
30691113.002022-07-028017Actual
262411171.002024-04-308067Actual
20921210.192022-06-018018Actual
2418159.002022-07-028073Actual
36653907.162025-01-3080111Actual
23819779.002024-02-298015Actual
58301100.002022-10-018014Budget
154981797.002023-07-028013Actual
8026150.002022-12-028073Actual
29907512.472024-07-3180311Actual
15590286.002023-07-028073Actual
6361380.002022-10-018066Actual
689262.002022-05-018056Actual
35851100.002022-08-018014Budget
3397550.002022-08-018013Budget
256951418.002024-04-308013Actual
33401460.342024-10-3180112Actual
16917324.002023-08-018046Actual
25493296.512024-03-3180611Actual
22454369.912023-12-3080611Actual
276650.002022-05-018064Budget
1623550.002022-06-018016Budget
28428484.002024-07-018066Actual
297941169.282024-07-318068Actual
11712480.002023-03-018016Budget
13923246.002023-05-018056Actual
2442856.082024-02-2980511Actual
643380.002022-05-018046Budget
22339356.082023-12-3080111Actual
11761300.002023-03-018026Actual
19222740.492023-10-018068Actual
26450190.122024-04-3080211Actual
25730983.002024-04-308063Actual
12762650.002023-04-018065Budget
11244710.002023-03-018013Actual
13093480.002023-04-018066Budget
830950.002022-05-018017Budget
314231025.002024-09-308063Actual
749487.002022-05-018066Actual
373351155.002025-03-018065Actual
387401780.002025-04-018017Actual
13421051.002022-06-018014Actual
384501179.002025-04-018015Actual
28899610.342024-07-0180112Actual
22694407.002024-01-308073Actual
18330172.042023-09-0180311Actual
2013650.002022-06-018067Budget
319251373.002024-09-308067Actual
297601013.222024-07-318028Actual
216611060.002023-12-308063Actual
21066425.002023-12-028066Actual
34405485.872024-12-0180311Actual
8275650.002022-12-028065Budget
22849638.002024-01-308065Actual
242611031.402024-02-298068Actual
349421337.002024-12-308064Actual
12984497.002023-04-018046Actual
23317285.872024-01-3080111Actual
335801094.252024-10-3180613Actual
216271440.002023-12-308013Actual
4114480.002022-08-018066Budget
371221287.002025-03-018063Actual
43321035.952022-08-018018Actual
19714921.002023-11-018014Actual
10372623.002023-01-308064Actual
29442515.002024-07-318016Actual
7809380.002022-11-018068Budget
18686984.002023-10-018014Actual
1426059.272023-05-0180211Actual
21718201.002023-12-308073Actual
6031742.002022-10-018065Actual
22281701.092023-12-308068Actual
10510690.002023-01-308065Actual
337921159.002024-12-018064Actual
4845924.002022-09-018015Actual
11304380.002023-03-018063Budget
246361653.002024-03-318013Actual
36998803.022025-01-3080213Actual
37393543.002025-03-018016Actual
25460114.592024-03-3180511Actual
387751166.002025-04-018067Actual
4846850.002022-09-018015Budget
9393650.002022-12-308065Budget
3906278.422025-04-0180511Actual
9070403.002022-12-308063Actual
7329550.002022-11-018036Budget
13312750.002023-04-018018Budget
21838875.002023-12-308015Actual
39216939.072025-04-0180612Actual
98001029.002022-12-308017Actual
38861869.282025-04-018028Actual
12761598.002023-04-018065Actual
35558414.602024-12-3080311Actual
35585405.022024-12-3080411Actual
31033532.682024-08-3180311Actual
38064983.762025-03-0180612Actual
38002415.662025-03-0180112Actual
38122531.092025-03-0180113Actual
24728199.002024-03-318073Actual
2990480.002022-07-028066Budget
21780497.002023-12-308064Actual
1077480.002022-05-018068Budget
1544170.972023-06-0180612Actual
9335772.002022-12-308015Actual
12291480.002023-03-018068Budget
226021590.002024-01-308013Actual
36852442.262025-01-3080112Actual
2452041.192024-02-2980112Actual
247561013.002024-03-318014Actual
26062445.002024-04-308036Actual
31749653.002024-09-308036Actual
259121041.002024-04-308015Actual
24941361.002024-03-318016Actual
19280376.302023-10-0180111Actual
546209.002022-05-018026Actual
180631201.002023-09-018017Actual
65801288.982022-10-018018Actual
9011578.002022-12-308013Actual
8825750.002022-12-028018Budget
10917955.002023-01-308017Actual
11105380.002023-01-308028Budget
12511214.002023-04-018073Actual
145541108.002023-06-018063Actual
16685583.002023-08-018064Actual
27866360.912024-05-3180113Actual
6360480.002022-10-018066Budget
8403280.002022-12-028026Budget
5083565.002022-09-018036Actual
8604501.002022-12-028066Actual
9860750.002022-12-308067Budget
36030315.002025-01-308073Actual
32958568.002024-10-318066Actual
27655192.252024-05-3180511Actual
8873480.002022-12-028028Budget
36735369.912025-01-3080411Actual
4440740.492022-08-018068Actual
19188898.072023-10-018028Actual
91971155.002022-12-308014Actual
331691210.192024-10-318068Actual
27546807.162024-05-3180111Actual
8499380.002022-12-028046Budget
18184623.822023-09-018028Actual
22011346.002023-12-308046Actual
33672992.002024-12-018063Actual
23345178.422024-01-3080211Actual
19422318.852023-10-0180611Actual
2931270.002022-07-028056Actual
318911731.002024-09-308017Actual
31721173.002024-09-308026Actual
9616380.002022-12-308046Budget
12104750.002023-03-018067Budget
18658214.002023-10-018073Actual
2281550.002022-07-028013Budget
17948259.002023-09-018046Actual
32101349.592022-07-028018Actual
25433160.342024-03-3180411Actual
20779669.002023-12-028064Actual
69551100.002022-11-018014Budget
121831170.802023-03-018018Actual
315081955.002024-09-308014Actual
19362175.232023-10-0180411Actual
2056767.782023-11-0180612Actual
1482850.002022-06-018015Budget
7749511.702022-11-018028Actual
5084550.002022-09-018036Budget
1641542.252023-07-0280112Actual
748480.002022-05-018066Budget
30675272.002024-08-318056Actual
10127550.002023-01-308013Budget
305101081.002024-08-318065Actual
9939750.002022-12-308018Budget
20659992.002023-12-028063Actual
135051559.002023-05-018013Actual
7154650.002022-11-018065Budget
7330648.002022-11-018036Actual
1766458.002022-06-018046Actual
2093750.002022-06-018018Budget
9071480.002022-12-308063Budget

Generated 2025-05-31 22:39:28.588 UTC