[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-10-188026Actual
263621046.562024-04-178068Actual
237261024.002024-02-168014Actual
6159280.002022-09-188026Budget
2093750.002022-05-198018Budget
24374164.592024-02-1680311Actual
22070405.002023-12-178066Actual
25493296.512024-03-1880611Actual
12371566.002023-03-198013Actual
20929381.002023-11-198016Actual
18952257.002023-09-188046Actual
12984497.002023-03-198046Actual
23047425.002024-01-178066Actual
9859636.002022-12-178067Actual
546209.002022-04-188026Actual
6361380.002022-09-188066Actual
20779669.002023-11-198064Actual
200961166.002023-10-198017Actual
3783650.002022-07-198065Budget
8546200.002022-11-198056Budget
308001260.002024-08-188067Actual
357806.002022-04-188015Actual
26504213.532024-04-1780411Actual
24228779.882024-02-168028Actual
31480398.002024-09-178073Actual
8135779.002022-11-198064Actual
24401238.002024-02-1680411Actual
34405485.872024-11-1880311Actual
30649338.002024-08-188046Actual
33729362.002024-11-188073Actual
2653145.442024-04-1780511Actual
9987867.762022-12-178028Actual
14811039.002022-05-198015Actual
18275299.702023-08-1980111Actual
11304380.002023-02-168063Budget
12231380.002023-02-168028Budget
7482480.002022-10-198066Budget
28315158.002024-06-188026Actual
30568557.002024-08-188016Actual
7094705.002022-10-198015Actual
8746750.002022-11-198067Budget
34023421.002024-11-188046Actual
35882738.112024-12-1780613Actual
10126560.002023-01-178013Actual
6581750.002022-09-188018Budget
13843131.002023-04-188026Actual
21838875.002023-12-178015Actual
31834458.002024-09-178066Actual
37420186.002025-02-168026Actual
5316850.002022-08-198017Budget
31721173.002024-09-178026Actual
2141380.002022-05-198028Budget
145201396.002023-05-198013Actual
1544617.002022-05-198065Actual
135051559.002023-04-188013Actual
150211323.002023-05-198017Actual
24319274.172024-02-1680111Actual
19980314.002023-10-198046Actual
221271062.002023-12-178017Actual
309201375.352024-08-188068Actual
31272387.222024-08-1880113Actual
9664200.002022-12-178056Budget
35174364.002024-12-178046Actual
373351155.002025-02-168065Actual
27217471.002024-05-188046Actual
32455678.462024-09-1780613Actual
286401025.342024-06-188068Actual
9939750.002022-12-178018Budget
16863128.002023-07-198026Actual
9394808.002022-12-178065Actual
35585405.022024-12-1780411Actual
2157061.402023-11-1980612Actual
35558414.602024-12-1780311Actual
319832182.942024-09-178018Actual
181561360.202023-08-198018Actual
14905283.002023-05-198046Actual
33309334.812024-10-1880411Actual
6255506.002022-09-188046Actual
32899428.002024-10-188046Actual
129499.002022-05-198073Actual
12291480.002023-02-168068Budget
1440536.932023-04-1880112Actual
11493650.002023-02-168064Budget
30205715.302024-07-1880613Actual
36762190.122025-01-1780511Actual
3646650.002022-07-198064Budget
91961100.002022-12-178014Budget
25852861.002024-04-178064Actual
331072026.882024-10-188018Actual
8683831.002022-11-198017Actual
259121041.002024-04-178015Actual
11809648.002023-02-168036Actual
5564480.002022-08-198068Budget
25406155.022024-03-1880311Actual
22339356.082023-12-1780111Actual
370871906.002025-02-168013Actual
4194850.002022-07-198017Budget
26565245.442024-04-1780611Actual
3537200.002022-07-198073Budget
2280618.002022-06-198013Actual
2885380.002022-06-198046Budget
14611205.002023-05-198073Actual
24996529.002024-03-188036Actual
8451550.002022-11-198036Budget
1671200.002022-05-198026Budget
9071480.002022-12-178063Budget
36383463.002025-01-178066Actual
315431120.002024-09-178064Actual
207441051.002023-11-198014Actual
30978713.542024-08-1880111Actual
263291069.282024-04-178028Actual
1875405.002022-05-198066Actual
7281283.002022-10-198026Actual
350001488.002024-12-178015Actual
1526258.212023-05-1980211Actual
8545334.002022-11-198056Actual
2393985.002024-02-168026Actual
9720430.002022-12-178066Actual
11963480.002023-02-168066Budget
38650336.002025-03-198056Actual
8355670.002022-11-198016Actual
303821855.002024-08-188014Actual
8872623.822022-11-198028Actual
14824412.002023-05-198016Actual
29582483.002024-07-188066Actual
4519550.002022-08-198013Budget
26477223.102024-04-1780311Actual
7154650.002022-10-198065Budget
388332129.912025-03-198018Actual
38122531.092025-02-1680113Actual
206241653.002023-11-198013Actual
11857480.002023-02-168046Budget
4114480.002022-07-198066Budget
9569550.002022-12-178036Budget
11165669.282023-01-178068Actual
35503707.162024-12-1780111Actual
9148100.002022-12-178073Budget
23761737.002024-02-168064Actual
372072060.002025-02-168014Actual
29550.002022-04-188013Budget
15350345.452023-05-1980611Actual
175971108.002023-08-198063Actual
7329550.002022-10-198036Budget
28288613.002024-06-188016Actual
7376444.002022-10-198046Actual
17922561.002023-08-198036Actual
360921310.002025-01-178064Actual
38272983.002025-03-198063Actual
125591085.002023-03-198014Actual
9011578.002022-12-178013Actual
58311272.002022-09-188014Actual
14314163.532023-04-1880411Actual
1767380.002022-05-198046Budget
24848673.002024-03-188015Actual
32158427.362024-09-1780311Actual
27689555.022024-05-1880611Actual
9010550.002022-12-178013Budget
31749653.002024-09-178036Actual
377101349.592025-02-168028Actual
338841240.002024-11-188065Actual
22637966.002024-01-178063Actual
274262049.602024-05-188018Actual
1217454.002022-05-198063Actual
15911259.002023-06-198056Actual
29497679.002024-07-188036Actual
35851100.002022-07-198014Budget
10048764.732022-12-178068Actual
9149109.002022-12-178073Actual
16836499.002023-07-198016Actual
18778638.002023-09-188015Actual
35841131.002022-07-198014Actual
381801183.732025-02-1680613Actual
19389122.042023-09-1880511Actual
6829454.002022-10-198063Actual
2342661.402024-01-1780511Actual
15234372.042023-05-1980111Actual
36243661.002025-01-178016Actual
7330648.002022-10-198036Actual
1747423.102023-07-1980212Actual
25293828.372024-03-188068Actual
1077480.002022-04-188068Budget
4381480.002022-07-198028Budget
1632360.332023-06-1980511Actual
8452655.002022-11-198036Actual
10372623.002023-01-178064Actual
37830158.212025-02-1680211Actual
221621029.002023-12-178067Actual
20006192.002023-10-198056Actual
2140675.342022-05-198028Actual
5782200.002022-09-188073Budget
2254574.162023-12-1780612Actual
23317285.872024-01-1780111Actual
25460114.592024-03-1880511Actual
35200237.002024-12-178056Actual
12511214.002023-03-198073Actual
9256750.002022-12-178064Budget
280181136.002024-06-188063Actual
1953851.822023-09-1880612Actual
10373650.002023-01-178064Budget
36735369.912025-01-1780411Actual
18978186.002023-09-188056Actual
20217860.192023-10-198028Actual
5130380.002022-08-198046Budget
31152610.342024-08-1880112Actual
8213650.002022-11-198015Budget
11760200.002023-02-168026Budget
13756567.002023-04-188065Actual
5704380.002022-09-188063Budget
2603497.002024-04-178026Actual
36185977.002025-01-178065Actual
16976433.002023-07-198066Actual
8745757.002022-11-198067Actual
103131000.002023-01-178014Budget
27276456.002024-05-188066Actual
16214376.302023-06-1980111Actual
3131650.002022-06-198067Budget
19362175.232023-09-1880411Actual
27866360.912024-05-1880113Actual
166501095.002023-07-198014Actual
24883687.002024-03-188065Actual
15289156.082023-05-1980311Actual
18686984.002023-09-188014Actual
263012382.942024-04-178018Actual
1540834.802023-05-1980112Actual
20716222.002023-11-198073Actual
27574273.102024-05-1880211Actual
17654197.002023-08-198073Actual
267431004.782024-04-1780213Actual
37944580.562025-02-1680611Actual
36794475.242025-01-1780611Actual
7749511.702022-10-198028Actual
16122740.492023-06-198028Actual
1644222.042023-06-1980212Actual
34698766.182024-11-1880213Actual
1443222.042023-04-1880212Actual
10589480.002023-01-178016Budget
19926167.002023-10-198026Actual
20984524.002023-11-198036Actual
10839480.002023-01-178066Budget
23819779.002024-02-168015Actual
18898176.002023-09-188026Actual
349072003.002024-12-178014Actual
327251336.002024-10-188015Actual
37179405.002025-02-168073Actual
43321035.952022-07-198018Actual
11105380.002023-01-178028Budget
281951216.002024-06-188015Actual
1813202.002022-05-198056Actual
21985533.002023-12-178036Actual
14639931.002023-05-198014Actual
1018617.762022-04-188028Actual
11383100.002023-02-168073Actual
30886955.642024-08-188028Actual
3258511.702022-06-198028Actual
15944356.002023-06-198066Actual
222201375.352023-12-178018Actual
12041850.002023-02-168017Budget
32958568.002024-10-188066Actual
12042848.002023-02-168017Actual
341381767.002024-11-188017Actual
16357206.082023-06-1980611Actual
36880109.272025-01-1780212Actual
17068789.002023-07-198067Actual
18658214.002023-09-188073Actual
14931242.002023-05-198056Actual
1735560.332023-07-1980511Actual
5084550.002022-08-198036Budget
269531757.002024-05-188014Actual
4440740.492022-07-198068Actual
14138623.822023-04-188028Actual
13234786.002023-03-198067Actual
34432430.552024-11-1880411Actual
3959601.002022-07-198036Actual
5642531.002022-09-188013Actual
21718201.002023-12-178073Actual
1426059.272023-04-1880211Actual
354451210.192024-12-178068Actual
890676.002022-04-188067Actual
7423200.002022-10-198056Budget
171261479.902023-07-198018Actual
2884446.002022-06-198046Actual
1838451.822023-08-1980511Actual
6828480.002022-10-198063Budget
286061058.682024-06-188028Actual
1847649.702023-08-1980112Actual
16269166.722023-06-1980311Actual
19954495.002023-10-198036Actual
3863480.002022-07-198016Budget
36561982.922025-01-178028Actual
231971346.562024-01-178018Actual
14766579.002023-05-198065Actual
3725757.002022-07-198015Actual
12840513.002023-03-198016Actual
11810550.002023-02-168036Budget
11245550.002023-02-168013Budget
336371587.002024-11-188013Actual
1622519.002022-05-198016Actual
32303564.602024-09-1780112Actual
11962444.002023-02-168066Actual
4767823.002022-08-198064Actual
12104750.002023-02-168067Budget
18813827.002023-09-188065Actual
17389352.892023-07-1980611Actual
8499380.002022-11-198046Budget
1482850.002022-05-198015Budget
37884544.392025-02-1680411Actual
11492798.002023-02-168064Actual
160941517.782023-06-198018Actual
22281701.092023-12-178068Actual
17716620.002023-08-198064Actual
14879495.002023-05-198036Actual
278931083.732024-05-1880213Actual
27136489.002024-05-188016Actual
16743848.002023-07-198015Actual
13421051.002022-05-198014Actual
17246308.212023-07-1980111Actual
2555133.742024-03-1880112Actual
4439480.002022-07-198068Budget
26422453.962024-04-1780111Actual
33255327.362024-10-1880211Actual
320111158.682024-09-178028Actual
38981339.062025-03-1980211Actual
28726241.192024-06-1880211Actual
34879444.002024-12-178073Actual
3791179.482025-02-1680511Actual
10186380.002023-01-178063Budget
19806788.002023-10-198015Actual
26716350.382024-04-1780113Actual
2013650.002022-05-198067Budget
277749.002022-04-188064Actual
8276668.002022-11-198065Actual
4253650.002022-07-198067Budget
2740492.002022-06-198016Actual
4846850.002022-08-198015Budget
31033532.682024-08-1880311Actual
4578380.002022-08-198063Budget
1295100.002022-05-198073Budget
7483397.002022-10-198066Actual
37857532.682025-02-1680311Actual
133131360.202023-03-198018Actual
38598685.002025-03-198036Actual
12937621.002023-03-198036Actual
32101349.592022-06-198018Actual

Generated 2025-05-18 13:54:02.913 UTC