[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171000.002022-05-148014Budget
26925421.002024-06-138073Actual
6254380.002022-10-148046Budget
327601277.002024-11-138065Actual
8684950.002022-12-158017Budget
10187393.002023-02-128063Actual
88241079.892022-12-158018Actual
22037188.002024-01-128056Actual
11104649.582023-02-128028Actual
13361380.002023-04-148028Budget
3317480.002022-07-158068Budget
23698201.002024-03-138073Actual
10733515.002023-02-128046Actual
16778827.002023-08-148065Actual
22907400.002024-02-128016Actual
2393985.002024-03-138026Actual
24019283.002024-03-138056Actual
10839480.002023-02-128066Budget
145201396.002023-06-148013Actual
21479230.552023-12-1580611Actual
546209.002022-05-148026Actual
181561360.202023-09-148018Actual
32131366.722024-10-1380211Actual
6768703.002022-11-148013Actual
34579203.952024-12-1480212Actual
2153743.312023-12-1580112Actual
25406155.022024-04-1380311Actual
18978186.002023-10-148056Actual
30623570.002024-09-138036Actual
2557825.232024-04-1380212Actual
7621750.002022-11-148067Budget
216271440.002024-01-128013Actual
38683536.002025-04-148066Actual
2056767.782023-11-1480612Actual
27601564.602024-06-1380311Actual
33282349.702024-11-1380311Actual
185661848.002023-10-148013Actual
191601925.362023-10-148018Actual
24228779.882024-03-138028Actual
2202701.092022-06-148068Actual
34432430.552024-12-1480411Actual
364751337.002025-02-128067Actual
31331722.322024-09-1380613Actual
1446362.462023-05-1480612Actual
1159550.002022-06-148013Budget
14731875.002023-06-148015Actual
21158823.002023-12-158067Actual
1402650.002022-06-148064Budget
2525655.002022-07-158064Actual
1482850.002022-06-148015Budget
371221287.002025-03-148063Actual
270451296.002024-06-138015Actual
242001417.772024-03-138018Actual
285201143.002024-07-148067Actual
170331146.002023-08-148017Actual
17274115.652023-08-1480211Actual
10265200.002023-02-128073Budget
376241348.002025-03-148067Actual
384851301.002025-04-148065Actual
24671000.002022-07-158014Budget
2561043.312024-04-1380612Actual
99381575.352023-01-128018Actual
13431000.002022-06-148014Budget
32547972.002024-11-138063Actual
21418235.872023-12-1580411Actual
5316850.002022-09-148017Budget
7330648.002022-11-148036Actual
11962444.002023-03-148066Actual
20956137.002023-12-158026Actual
9336650.002023-01-128015Budget
31272387.222024-09-1380113Actual
88380.002022-05-148063Budget
36383463.002025-02-128066Actual
4846850.002022-09-148015Budget
32422985.482024-10-1380213Actual
6255506.002022-10-148046Actual
18184623.822023-09-148028Actual
22815814.002024-02-128015Actual
14964360.002023-06-148066Actual
34671722.322024-12-1480113Actual
114301178.002023-03-148014Actual
27078946.002024-06-138065Actual
28395320.002024-07-148056Actual
11963480.002023-03-148066Budget
354451210.192025-01-128068Actual
10127550.002023-02-128013Budget
18658214.002023-10-148073Actual
10047380.002023-01-128068Budget
14905283.002023-06-148046Actual
114311000.002023-03-148014Budget
26716350.382024-05-1380113Actual
28780435.872024-07-1480411Actual
4987511.002022-09-148016Actual
145541108.002023-06-148063Actual
29550.002022-05-148013Budget
37533536.002025-03-148066Actual
3960550.002022-08-148036Budget
2141380.002022-06-148028Budget
5970850.002022-10-148015Budget
3458380.002022-08-148063Budget
9394808.002023-01-128065Actual
17922561.002023-09-148036Actual
1948020.972023-10-1480112Actual
251381360.002024-04-138017Actual
207441051.002023-12-158014Actual
21838875.002024-01-128015Actual
30691113.002022-07-158017Actual
28288613.002024-07-148016Actual
10637200.002023-02-128026Budget
14172772.312023-05-148068Actual
281032174.002024-07-148014Actual
37830158.212025-03-1480211Actual
365951035.952025-02-128068Actual
2053622.042023-11-1480212Actual
3070950.002022-07-158017Budget
35558414.602025-01-1280311Actual
11761300.002023-03-148026Actual
171261479.902023-08-148018Actual
6110480.002022-10-148016Budget
256951418.002024-05-138013Actual
365332428.402025-02-128018Actual
35503707.162025-01-1280111Actual
32604520.002024-11-138073Actual
16917324.002023-08-148046Actual
5130380.002022-09-148046Budget
15804450.002023-07-158016Actual
13421480.002023-04-148068Budget
28698824.182024-07-1480111Actual
2524650.002022-07-158064Budget
12984497.002023-04-148046Actual
5035280.002022-09-148026Budget
11305412.002023-03-148063Actual
29907512.472024-08-1380311Actual
9569550.002023-01-128036Budget
39182243.322025-04-1480212Actual
10780300.002023-02-128056Actual
7949480.002022-12-158063Budget
361501431.002025-02-128015Actual
212161785.962023-12-158018Actual
1403680.002022-06-148064Actual
150211323.002023-06-148017Actual
6828480.002022-11-148063Budget
326322174.002024-11-138014Actual
8027100.002022-12-158073Budget
36030315.002025-02-128073Actual
9701260.202022-05-148018Actual
20308392.262023-11-1480111Actual
18330172.042023-09-1480311Actual
19222740.492023-10-148068Actual
7948416.002022-12-158063Actual
6207655.002022-10-148036Actual
28315158.002024-07-148026Actual
35035946.002025-01-128065Actual
2354955.022024-02-1280612Actual
13233750.002023-04-148067Budget
17654197.002023-09-148073Actual
302971103.002024-09-138063Actual
21718201.002024-01-128073Actual
267431004.782024-05-1380213Actual
30886955.642024-09-138028Actual
4254757.002022-08-148067Actual
9521225.002023-01-128026Actual
1158624.002022-06-148013Actual
8604501.002022-12-158066Actual
30088790.142024-08-1380612Actual
12230458.672023-03-148028Actual
27488955.642024-06-138068Actual
21391242.252023-12-1580311Actual
4253650.002022-08-148067Budget
11244710.002023-03-148013Actual
27136489.002024-06-138016Actual
372421386.002025-03-148064Actual
3646650.002022-08-148064Budget
372072060.002025-03-148014Actual
10732480.002023-02-128046Budget
13627798.002023-05-148014Actual
9570648.002023-01-128036Actual
17774644.002023-09-148015Actual
7014750.002022-11-148064Budget
7622865.002022-11-148067Actual
25081436.002024-04-138066Actual
5782200.002022-10-148073Budget
18871357.002023-10-148016Actual
15350345.452023-06-1480611Actual
9473550.002023-01-128016Budget
10589480.002023-02-128016Budget
8275650.002022-12-158065Budget
25433160.342024-04-1380411Actual
195951543.002023-11-148013Actual
2050934.802023-11-1480112Actual
64401155.002022-10-148017Actual
8135779.002022-12-158064Actual
18952257.002023-10-148046Actual
1670219.002022-06-148026Actual
18098756.002023-09-148067Actual
252311698.082024-04-138018Actual
8354550.002022-12-158016Budget
10510690.002023-02-128065Actual
24848673.002024-04-138015Actual
2884446.002022-07-158046Actual
1954950.002022-06-148017Budget
13171850.002023-04-148017Budget
24996529.002024-04-138036Actual
274541401.112024-06-138028Actual
18813827.002023-10-148065Actual
269871108.002024-06-138064Actual
1018617.762022-05-148028Actual
1719663.002022-06-148036Actual
31834458.002024-10-138066Actual
27217471.002024-06-138046Actual
4007380.002022-08-148046Budget
28428484.002024-07-148066Actual
21123945.002023-12-158017Actual
5236480.002022-09-148066Budget
16214376.302023-07-1580111Actual
23345178.422024-02-1280211Actual
14347230.552023-05-1480611Actual
38329299.002025-04-148073Actual
348221047.002025-01-128063Actual
7233550.002022-11-148016Budget
37944580.562025-03-1480611Actual
11904207.002023-03-148056Actual
2351744.382024-02-1280112Actual
24728199.002024-04-138073Actual
231391134.002024-02-128067Actual
37884544.392025-03-1480411Actual
37802649.712025-03-1480111Actual
30675272.002024-09-138056Actual
196291051.002023-11-148063Actual
241081184.002024-03-138017Actual
21364160.342023-12-1580211Actual
4381480.002022-08-148028Budget
8605480.002022-12-158066Budget
18778638.002023-10-148015Actual
19841623.002023-11-148065Actual
36794475.242025-02-1280611Actual
3791179.482025-03-1480511Actual
327251336.002024-11-138015Actual
595602.002022-05-148036Actual
6501650.002022-10-148067Budget
121831170.802023-03-148018Actual
19188898.072023-10-148028Actual
28753409.282024-07-1480311Actual
19389122.042023-10-1480511Actual
32303564.602024-10-1380112Actual
8276668.002022-12-158065Actual
9663198.002023-01-128056Actual
29523400.002024-08-138046Actual
5034225.002022-09-148026Actual
6906100.002022-11-148073Budget
12292611.702023-03-148068Actual
330151820.002024-11-138017Actual
38272983.002025-04-148063Actual
191021144.002023-10-148067Actual
13421051.002022-06-148014Actual
33997666.002024-12-148036Actual
28343711.002024-07-148036Actual
5237501.002022-09-148066Actual
12620650.002023-04-148064Budget
15142649.582023-06-148028Actual
347871715.002025-01-128013Actual
8546200.002022-12-158056Budget
3783650.002022-08-148065Budget
31749653.002024-10-138036Actual
6361380.002022-10-148066Actual
9257882.002023-01-128064Actual
14611205.002023-06-148073Actual
29880181.612024-08-1380211Actual
38861869.282025-04-148028Actual
16863128.002023-08-148026Actual
12888200.002023-04-148026Budget
9520280.002023-01-128026Budget
29549266.002024-08-138056Actual
5375623.002022-09-148067Actual
748480.002022-05-148066Budget
21278779.882023-12-158068Actual
34405485.872024-12-1480311Actual
23014291.002024-02-128056Actual
30205715.302024-08-1380613Actual
293491301.002024-08-138015Actual
17068789.002023-08-148067Actual
12291480.002023-03-148068Budget
8214840.002022-12-158015Actual
34378183.742024-12-1480211Actual
22011346.002024-01-128046Actual
27276456.002024-06-138066Actual
33429112.462024-11-1380212Actual
29442515.002024-08-138016Actual
12700963.002023-04-148015Actual
3561284.802025-01-1280511Actual
30054115.652024-08-1380212Actual
21746917.002024-01-128014Actual
19362175.232023-10-1480411Actual
27689555.022024-06-1380611Actual
297322151.122024-08-138018Actual
20131764.002023-11-148067Actual
36185977.002025-02-128065Actual
25022291.002024-04-138046Actual
29079715.302024-07-1480613Actual
7154650.002022-11-148065Budget
141101504.142023-05-148018Actual
12370550.002023-04-148013Budget
39035564.602025-04-1480411Actual
29852824.182024-08-1380111Actual
2418159.002022-07-158073Actual
31094585.882024-09-1380611Actual
6628480.002022-10-148028Budget
12761598.002023-04-148065Actual
10048764.732023-01-128068Actual
16685583.002023-08-148064Actual
1426059.272023-05-1480211Actual
206241653.002023-12-158013Actual
4519550.002022-09-148013Budget
169100.002022-05-148073Budget
8026150.002022-12-158073Actual
337571776.002024-12-148014Actual
2603890.002022-07-158015Actual
1632360.332023-07-1580511Actual
21872592.002024-01-128065Actual
11493650.002023-03-148064Budget
5502480.002022-09-148028Budget
9617348.002023-01-128046Actual
25730983.002024-05-138063Actual
2931270.002022-07-158056Actual
175971108.002023-09-148063Actual
19280376.302023-10-1480111Actual
9070403.002023-01-128063Actual
4193756.002022-08-148017Actual
309201375.352024-09-138068Actual
21036265.002023-12-158056Actual
10917955.002023-02-128017Actual
1543650.002022-06-148065Budget
11810550.002023-03-148036Budget
13234786.002023-04-148067Actual
32185475.242024-10-1380411Actual
1217454.002022-06-148063Actual
20659992.002023-12-158063Actual
32245480.562024-10-1380611Actual
19010421.002023-10-148066Actual
32395608.282024-10-1380113Actual
27546807.162024-06-1380111Actual
7423200.002022-11-148056Budget
4518531.002022-09-148013Actual
18898176.002023-10-148026Actual
24661258.002022-07-158014Actual
11166480.002023-02-128068Budget
20006192.002023-11-148056Actual

Generated 2025-06-13 07:46:48.038 UTC