[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
643380.002022-04-218046Budget
361501431.002025-01-208015Actual
121831170.802023-02-198018Actual
1403680.002022-05-228064Actual
10780300.002023-01-208056Actual
10048764.732022-12-208068Actual
32873608.002024-10-218036Actual
19926167.002023-10-228026Actual
384501179.002025-03-228015Actual
341731062.002024-11-218067Actual
2454711.402024-02-1980212Actual
103121051.002023-01-208014Actual
34613902.902024-11-2180612Actual
3397550.002022-07-228013Budget
29523400.002024-07-218046Actual
19980314.002023-10-228046Actual
12292611.702023-02-198068Actual
8452655.002022-11-228036Actual
36708419.922025-01-2080311Actual
12104750.002023-02-198067Budget
338841240.002024-11-218065Actual
372072060.002025-02-198014Actual
145201396.002023-05-228013Actual
14824412.002023-05-228016Actual
1540834.802023-05-2280112Actual
3646650.002022-07-228064Budget
3259380.002022-06-228028Budget
9071480.002022-12-208063Budget
354111035.952024-12-208028Actual
372421386.002025-02-198064Actual
8873480.002022-11-228028Budget
358850.002022-04-218015Budget
36270167.002025-01-208026Actual
8027100.002022-11-228073Budget
19010421.002023-09-218066Actual
10686632.002023-01-208036Actual
17188819.282023-07-228068Actual
13956397.002023-04-218066Actual
9010550.002022-12-208013Budget
303821855.002024-08-218014Actual
3536173.002022-07-228073Actual
12042848.002023-02-198017Actual
33255327.362024-10-2180211Actual
29549266.002024-07-218056Actual
25293828.372024-03-218068Actual
342312110.212024-11-218018Actual
4767823.002022-08-228064Actual
35841131.002022-07-228014Actual
30354417.002024-08-218073Actual
11760200.002023-02-198026Budget
10839480.002023-01-208066Budget
35233470.002024-12-208066Actual
4656200.002022-08-228073Actual
2171000.002022-04-218014Budget
5315789.002022-08-228017Actual
13031280.002023-03-228056Budget
1018617.762022-04-218028Actual
11571898.002023-02-198015Actual
12103661.002023-02-198067Actual
20921210.192022-05-228018Actual
28698824.182024-06-2180111Actual
2603890.002022-06-228015Actual
38149678.462025-02-1980213Actual
9336650.002022-12-208015Budget
338501217.002024-11-218015Actual
297941169.282024-07-218068Actual
13871406.002023-04-218036Actual
38272983.002025-03-228063Actual
33997666.002024-11-218036Actual
35035946.002024-12-208065Actual
546209.002022-04-218026Actual
16296219.912023-06-2280411Actual
35120204.002024-12-208026Actual
3910287.002022-07-228026Actual
2251222.042023-12-2080112Actual
32245480.562024-09-2080611Actual
1440536.932023-04-2180112Actual
3725757.002022-07-228015Actual
35174364.002024-12-208046Actual
19954495.002023-10-228036Actual
11633650.002023-02-198065Budget
3726850.002022-07-228015Budget
1402650.002022-05-228064Budget
8134750.002022-11-228064Budget
80751100.002022-11-228014Budget
20929381.002023-11-228016Actual
11963480.002023-02-198066Budget
28369408.002024-06-218046Actual
23761737.002024-02-198064Actual
33969176.002024-11-218026Actual
27163223.002024-05-218026Actual
14673553.002023-05-228064Actual
20363102.892023-10-2280311Actual
2161051.002022-04-218014Actual
14905283.002023-05-228046Actual
307651606.002024-08-218017Actual
38002415.662025-02-1980112Actual
1874480.002022-05-228066Budget
26716350.382024-04-2080113Actual
2931270.002022-06-228056Actual
387401780.002025-03-228017Actual
17682834.002023-08-228014Actual
12370550.002023-03-228013Budget
28343711.002024-06-218036Actual
17922561.002023-08-228036Actual
23399235.872024-01-2080411Actual
9939750.002022-12-208018Budget
12291480.002023-02-198068Budget
373001389.002025-02-198015Actual
268331575.002024-05-218013Actual
27866360.912024-05-2180113Actual
353251351.002024-12-208067Actual
335801094.252024-10-2180613Actual
29968528.432024-07-2180611Actual
5643550.002022-09-218013Budget
330151820.002024-10-218017Actual
8499380.002022-11-228046Budget
38543515.002025-03-228016Actual
37500326.002025-02-198056Actual
8275650.002022-11-228065Budget
141101504.142023-04-218018Actual
316011318.002024-09-208015Actual
15885299.002023-06-228046Actual
890676.002022-04-218067Actual
17654197.002023-08-228073Actual
64401155.002022-09-218017Actual
29852824.182024-07-2180111Actual
1875405.002022-05-228066Actual
359391488.002025-01-208013Actual
1624251.822023-06-2280211Actual
30978713.542024-08-2180111Actual
161561031.402023-06-228068Actual
4381480.002022-07-228028Budget
21066425.002023-11-228066Actual
3960550.002022-07-228036Budget
12840513.002023-03-228016Actual
32899428.002024-10-218046Actual
31006181.612024-08-2180211Actual
15533945.002023-06-228063Actual
125581000.002023-03-228014Budget
14232315.662023-04-2180111Actual
12700963.002023-03-228015Actual
12433356.002023-03-228063Actual
133131360.202023-03-228018Actual
277749.002022-04-218064Actual
8354550.002022-11-228016Budget
19899421.002023-10-228016Actual
34579203.952024-11-2180212Actual
26565245.442024-04-2080611Actual
12041850.002023-02-198017Budget
3211750.002022-06-228018Budget
7810487.452022-10-228068Actual
5502480.002022-08-228028Budget
251381360.002024-03-218017Actual
33942606.002024-11-218016Actual
23912505.002024-02-198016Actual
16122740.492023-06-228028Actual
36030315.002025-01-208073Actual
290461073.202024-06-2180213Actual
304751243.002024-08-218015Actual
2419100.002022-06-228073Budget
11244710.002023-02-198013Actual
293491301.002024-07-218015Actual
37830158.212025-02-1980211Actual
2013650.002022-05-228067Budget
262411171.002024-04-208067Actual
4578380.002022-08-228063Budget
23993353.002024-02-198046Actual
151141751.112023-05-228018Actual
4519550.002022-08-228013Budget
20779669.002023-11-228064Actual
16743848.002023-07-228015Actual
11712480.002023-02-198016Budget
17301163.532023-07-2280311Actual
175621780.002023-08-228013Actual
36561982.922025-01-208028Actual
31834458.002024-09-208066Actual
889650.002022-04-218067Budget
39008339.062025-03-2280311Actual
35503707.162024-12-2080111Actual
14172772.312023-04-218068Actual
36350320.002025-01-208056Actual
13234786.002023-03-228067Actual
22815814.002024-01-208015Actual
269531757.002024-05-218014Actual
5563643.522022-08-228068Actual
31033532.682024-08-2180311Actual
21957137.002023-12-208026Actual
16863128.002023-07-228026Actual
7094705.002022-10-228015Actual
32818636.002024-10-218016Actual
2351744.382024-01-2080112Actual
8546200.002022-11-228056Budget
175971108.002023-08-228063Actual
9393650.002022-12-208065Budget
21123945.002023-11-228017Actual
246711029.002024-03-218063Actual
7482480.002022-10-228066Budget
2665866.722024-04-2080612Actual
21872592.002023-12-208065Actual
284851963.002024-06-218017Actual
388332129.912025-03-228018Actual
6111487.002022-09-218016Actual
22722940.002024-01-208014Actual
3318687.462022-06-228068Actual
20417124.172023-10-2280511Actual
24941361.002024-03-218016Actual
7948416.002022-11-228063Actual
316361229.002024-09-208065Actual
22421238.002023-12-2080411Actual
206241653.002023-11-228013Actual
354451210.192024-12-208068Actual
2140675.342022-05-228028Actual
29880181.612024-07-2180211Actual
12699850.002023-03-228015Budget
1813202.002022-05-228056Actual
3458380.002022-07-228063Budget
241081184.002024-02-198017Actual
10127550.002023-01-208013Budget
12182750.002023-02-198018Budget
342591285.952024-11-218028Actual
14314163.532023-04-2180411Actual
279261106.542024-05-2180613Actual
37802649.712025-02-1980111Actual
26422453.962024-04-2080111Actual
10636211.002023-01-208026Actual
221621029.002023-12-208067Actual
200961166.002023-10-228017Actual
21244860.192023-11-228028Actual
19188898.072023-09-218028Actual
8498376.002022-11-228046Actual
32103746.522024-09-2080111Actual
16778827.002023-07-228065Actual
34698766.182024-11-2180213Actual
10733515.002023-01-208046Actual
25433160.342024-03-2180411Actual
7153720.002022-10-228065Actual
1216380.002022-05-228063Budget
39035564.602025-03-2280411Actual
18952257.002023-09-218046Actual
58311272.002022-09-218014Actual
29469170.002024-07-218026Actual
2788133.002022-06-228026Actual
13721909.002023-04-218015Actual
8135779.002022-11-228064Actual
10047380.002022-12-208068Budget
27243232.002024-05-218056Actual
1426059.272023-04-2180211Actual
2662464.592024-04-2080112Actual
4987511.002022-08-228016Actual
2418159.002022-06-228073Actual
12985480.002023-03-228046Budget
6689480.002022-09-218068Budget
9256750.002022-12-208064Budget
10264162.002023-01-208073Actual
7621750.002022-10-228067Budget
357806.002022-04-218015Actual
7154650.002022-10-228065Budget
216271440.002023-12-208013Actual
7700750.002022-10-228018Budget
14731875.002023-05-228015Actual
319251373.002024-09-208067Actual
2293494.002024-01-208026Actual
19335101.822023-09-2180311Actual
34378183.742024-11-2180211Actual
20131764.002023-10-228067Actual
9521225.002022-12-208026Actual
30146332.842024-07-2180113Actual
10187393.002023-01-208063Actual
10779280.002023-01-208056Budget
18006401.002023-08-228066Actual
47041146.002022-08-228014Actual
13627798.002023-04-218014Actual
12889196.002023-03-228026Actual
32395608.282024-09-2080113Actual
2354955.022024-01-2080612Actual
39216939.072025-03-2280612Actual
24728199.002024-03-218073Actual
315431120.002024-09-208064Actual
327251336.002024-10-218015Actual
22988270.002024-01-208046Actual
2662890.002022-06-228065Actual
1850970.972023-08-2280612Actual
27628453.962024-05-2180411Actual
5376650.002022-08-228067Budget
1744723.102023-07-2280112Actual
18330172.042023-08-2280311Actual
34459164.592024-11-2180511Actual
370871906.002025-02-198013Actual
5130380.002022-08-228046Budget
27655192.252024-05-2180511Actual
1953851.822023-09-2180612Actual
4657200.002022-08-228073Budget
337921159.002024-11-218064Actual
38598685.002025-03-228036Actual
212161785.962023-11-228018Actual
15911259.002023-06-228056Actual
547200.002022-04-218026Budget
5455750.002022-08-228018Budget
2056767.782023-10-2280612Actual
47051100.002022-08-228014Budget
160941517.782023-06-228018Actual
7622865.002022-10-228067Actual
308582625.372024-08-218018Actual
1622519.002022-05-228016Actual
27488955.642024-05-218068Actual
6768703.002022-10-228013Actual
6360480.002022-09-218066Budget
2885380.002022-06-228046Budget
4193756.002022-07-228017Actual
36998803.022025-01-2080213Actual
17274115.652023-07-2280211Actual
19222740.492023-09-218068Actual
1544617.002022-05-228065Actual
21036265.002023-11-228056Actual
150561039.002023-05-228067Actual
6906100.002022-10-228073Budget
2153743.312023-11-2280112Actual
331351002.612024-10-218028Actual
2884446.002022-06-228046Actual
9720430.002022-12-208066Actual
28726241.192024-06-2180211Actual
302971103.002024-08-218063Actual
18601935.002023-09-218063Actual
8403280.002022-11-228026Budget
6581750.002022-09-218018Budget
22339356.082023-12-2080111Actual
2457952.892024-02-1980612Actual
37944580.562025-02-1980611Actual
5891617.002022-09-218064Actual
1814200.002022-05-228056Budget
30623570.002024-08-218036Actual
32604520.002024-10-218073Actual
25493296.512024-03-2180611Actual
6502793.002022-09-218067Actual
22281701.092023-12-208068Actual
13661696.002023-04-218064Actual
231391134.002024-01-208067Actual
20956137.002023-11-228026Actual
11856401.002023-02-198046Actual
14811039.002022-05-228015Actual
20250993.522023-10-228068Actual
28288613.002024-06-218016Actual
642393.002022-04-218046Actual
17389352.892023-07-2280611Actual
26776738.112024-04-2080613Actual
8026150.002022-11-228073Actual
313881802.002024-09-208013Actual
1954950.002022-05-228017Budget

Generated 2025-05-21 03:43:09.902 UTC