[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14824412.002023-06-018016Actual
26565245.442024-04-3080611Actual
23912505.002024-02-298016Actual
25022291.002024-03-318046Actual
36971745.132025-01-3080113Actual
7377380.002022-11-018046Budget
270451296.002024-05-318015Actual
31331722.322024-08-3180613Actual
20417124.172023-11-0180511Actual
21838875.002023-12-308015Actual
2932200.002022-07-028056Budget
21244860.192023-12-028028Actual
22815814.002024-01-308015Actual
3726850.002022-08-018015Budget
33997666.002024-12-018036Actual
30568557.002024-08-318016Actual
8134750.002022-12-028064Budget
327601277.002024-10-318065Actual
1622519.002022-06-018016Actual
8605480.002022-12-028066Budget
20308392.262023-11-0180111Actual
19280376.302023-10-0180111Actual
274541401.112024-05-318028Actual
37393543.002025-03-018016Actual
2202701.092022-06-018068Actual
6769550.002022-11-018013Budget
499550.002022-05-018016Budget
28428484.002024-07-018066Actual
3910287.002022-08-018026Actual
13422843.522023-04-018068Actual
33969176.002024-12-018026Actual
10637200.002023-01-308026Budget
6360480.002022-10-018066Budget
2013650.002022-06-018067Budget
32873608.002024-10-318036Actual
15234372.042023-06-0180111Actual
8872623.822022-12-028028Actual
349421337.002024-12-308064Actual
21780497.002023-12-308064Actual
6628480.002022-10-018028Budget
38981339.062025-04-0180211Actual
3397550.002022-08-018013Budget
2442856.082024-02-2980511Actual
331351002.612024-10-318028Actual
10733515.002023-01-308046Actual
11856401.002023-03-018046Actual
26925421.002024-05-318073Actual
3211750.002022-07-028018Budget
36324422.002025-01-308046Actual
22248716.252023-12-308028Actual
11857480.002023-03-018046Budget
21418235.872023-12-0280411Actual
6159280.002022-10-018026Budget
2341349.002022-07-028063Actual
1624251.822023-07-0280211Actual
38624356.002025-04-018046Actual
15590286.002023-07-028073Actual
7014750.002022-11-018064Budget
2661650.002022-07-028065Budget
21123945.002023-12-028017Actual
11304380.002023-03-018063Budget
1544617.002022-06-018065Actual
9071480.002022-12-308063Budget
34613902.902024-12-0180612Actual
19362175.232023-10-0180411Actual
4986480.002022-09-018016Budget
387401780.002025-04-018017Actual
39154575.242025-04-0180112Actual
7424188.002022-11-018056Actual
31033532.682024-08-3180311Actual
8402259.002022-12-028026Actual
6690669.282022-10-018068Actual
12230458.672023-03-018028Actual
1930861.402023-10-0180211Actual
114301178.002023-03-018014Actual
258171258.002024-04-308014Actual
370871906.002025-03-018013Actual
33672992.002024-12-018063Actual
34292982.922024-12-018068Actual
12291480.002023-03-018068Budget
175971108.002023-09-018063Actual
21278779.882023-12-028068Actual
17301163.532023-08-0180311Actual
2342661.402024-01-3080511Actual
3784907.002022-08-018065Actual
4987511.002022-09-018016Actual
19335101.822023-10-0180311Actual
9664200.002022-12-308056Budget
18778638.002023-10-018015Actual
6829454.002022-11-018063Actual
11305412.002023-03-018063Actual
10048764.732022-12-308068Actual
320111158.682024-09-308028Actual
12985480.002023-04-018046Budget
8825750.002022-12-028018Budget
337921159.002024-12-018064Actual
17974169.002023-09-018056Actual
29934458.212024-07-3180411Actual
268681252.002024-05-318063Actual
1295100.002022-06-018073Budget
316361229.002024-09-308065Actual
8026150.002022-12-028073Actual
6502793.002022-10-018067Actual
129499.002022-06-018073Actual
10838511.002023-01-308066Actual
37179405.002025-03-018073Actual
3396611.002022-08-018013Actual
350001488.002024-12-308015Actual
331072026.882024-10-318018Actual
1814200.002022-06-018056Budget
4440740.492022-08-018068Actual
7015742.002022-11-018064Actual
43321035.952022-08-018018Actual
22722940.002024-01-308014Actual
16685583.002023-08-018064Actual
1159550.002022-06-018013Budget
11809648.002023-03-018036Actual
2093750.002022-06-018018Budget
12699850.002023-04-018015Budget
6158254.002022-10-018026Actual
36350320.002025-01-308056Actual
5083565.002022-09-018036Actual
150561039.002023-06-018067Actual
9721480.002022-12-308066Budget
33548701.262024-10-3180213Actual
21930365.002023-12-308016Actual
889650.002022-05-018067Budget
11383100.002023-03-018073Actual
12432380.002023-04-018063Budget
291361733.002024-07-318013Actual
7749511.702022-11-018028Actual
2452041.192024-02-2980112Actual
11712480.002023-03-018016Budget
195951543.002023-11-018013Actual
31180210.342024-08-3180212Actual
14731875.002023-06-018015Actual
3646650.002022-08-018064Budget
19748535.002023-11-018064Actual
37030722.322025-01-3080613Actual
17774644.002023-09-018015Actual
31006181.612024-08-3180211Actual
12370550.002023-04-018013Budget
35703597.582024-12-3080112Actual
2741550.002022-07-028016Budget
38272983.002025-04-018063Actual
18184623.822023-09-018028Actual
278931083.732024-05-3180213Actual
38122531.092025-03-0180113Actual
11165669.282023-01-308068Actual
65801288.982022-10-018018Actual
3561284.802024-12-3080511Actual
22011346.002023-12-308046Actual
58311272.002022-10-018014Actual
15350345.452023-06-0180611Actual
103131000.002023-01-308014Budget
17809772.002023-09-018065Actual
29228449.002024-07-318073Actual
14673553.002023-06-018064Actual
242611031.402024-02-298068Actual
14905283.002023-06-018046Actual
32547972.002024-10-318063Actual
31721173.002024-09-308026Actual
23014291.002024-01-308056Actual
20871811.002023-12-028065Actual
27628453.962024-05-3180411Actual
212161785.962023-12-028018Actual
5783200.002022-10-018073Actual
7423200.002022-11-018056Budget
4254757.002022-08-018067Actual
267431004.782024-04-3080213Actual
13897331.002023-05-018046Actual
15746730.002023-07-028065Actual
206241653.002023-12-028013Actual
12621831.002023-04-018064Actual
30088790.142024-07-3180612Actual
14347230.552023-05-0180611Actual
11761300.002023-03-018026Actual
17922561.002023-09-018036Actual
13421051.002022-06-018014Actual
2524650.002022-07-028064Budget
14931242.002023-06-018056Actual
15859509.002023-07-028036Actual
8135779.002022-12-028064Actual
14964360.002023-06-018066Actual
4053265.002022-08-018056Actual
8276668.002022-12-028065Actual
9987867.762022-12-308028Actual
19714921.002023-11-018014Actual
4656200.002022-09-018073Actual
1767380.002022-06-018046Budget
161561031.402023-07-028068Actual
373001389.002025-03-018015Actual
9010550.002022-12-308013Budget
30708418.002024-08-318066Actual
6110480.002022-10-018016Budget
1623550.002022-06-018016Budget
30026547.582024-07-3180112Actual
5969907.002022-10-018015Actual
8545334.002022-12-028056Actual
372072060.002025-03-018014Actual
236061562.002024-02-298013Actual
4054280.002022-08-018056Budget
2161051.002022-05-018014Actual
326322174.002024-10-318014Actual
262411171.002024-04-308067Actual
4767823.002022-09-018064Actual
1954950.002022-06-018017Budget
22037188.002023-12-308056Actual
1583188.002023-07-028026Actual
2056767.782023-11-0180612Actual
315431120.002024-09-308064Actual
269871108.002024-05-318064Actual
35585405.022024-12-3080411Actual
4115601.002022-08-018066Actual
26477223.102024-04-3080311Actual
180631201.002023-09-018017Actual
29523400.002024-07-318046Actual
11962444.002023-03-018066Actual
595602.002022-05-018036Actual
2557825.232024-03-3180212Actual
10451831.002023-01-308015Actual
20659992.002023-12-028063Actual
37944580.562025-03-0180611Actual
7483397.002022-11-018066Actual
175621780.002023-09-018013Actual
7154650.002022-11-018065Budget
29852824.182024-07-3180111Actual
2653145.442024-04-3080511Actual
32455678.462024-09-3080613Actual
7329550.002022-11-018036Budget
2496891.002024-03-318026Actual
16976433.002023-08-018066Actual
32212168.852024-09-3080511Actual
7280280.002022-11-018026Budget
9149109.002022-12-308073Actual
1443222.042023-05-0180212Actual
338841240.002024-12-018065Actual
35233470.002024-12-308066Actual
35174364.002024-12-308046Actual
15618852.002023-07-028014Actual
7809380.002022-11-018068Budget
349072003.002024-12-308014Actual
3911280.002022-08-018026Budget
8354550.002022-12-028016Budget
11244710.002023-03-018013Actual
20716222.002023-12-028073Actual
28841475.242024-07-0180611Actual
5891617.002022-10-018064Actual
15176764.732023-06-018068Actual
11903280.002023-03-018056Budget
23345178.422024-01-3080211Actual
14015945.002023-05-018017Actual
10589480.002023-01-308016Budget
15533945.002023-07-028063Actual
28753409.282024-07-0180311Actual
18978186.002023-10-018056Actual
17948259.002023-09-018046Actual
32101349.592022-07-028018Actual
30205715.302024-07-3180613Actual
33227855.032024-10-3180111Actual
20921210.192022-06-018018Actual
35558414.602024-12-3080311Actual
24347115.652024-02-2980211Actual
14639931.002023-06-018014Actual
32958568.002024-10-318066Actual
21391242.252023-12-0280311Actual
18898176.002023-10-018026Actual
6439850.002022-10-018017Budget
3317480.002022-07-028068Budget
748480.002022-05-018066Budget
21957137.002023-12-308026Actual
1403680.002022-06-018064Actual
8452655.002022-12-028036Actual
17068789.002023-08-018067Actual
417650.002022-05-018065Budget
12433356.002023-04-018063Actual
11056750.002023-01-308018Budget
1720550.002022-06-018036Budget
38002415.662025-03-0180112Actual
22849638.002024-01-308065Actual
12889196.002023-04-018026Actual
13599415.002023-05-018073Actual
38570262.002025-04-018026Actual
5376650.002022-09-018067Budget
3783650.002022-08-018065Budget
4114480.002022-08-018066Budget
47051100.002022-09-018014Budget
326671323.002024-10-318064Actual
25406155.022024-03-3180311Actual
38329299.002025-04-018073Actual
4907749.002022-09-018065Actual
151141751.112023-06-018018Actual
241081184.002024-02-298017Actual
5704380.002022-10-018063Budget
30675272.002024-08-318056Actual
418668.002022-05-018065Actual
281371159.002024-07-018064Actual
14172772.312023-05-018068Actual
2014705.002022-06-018067Actual
9256750.002022-12-308064Budget
9070403.002022-12-308063Actual
1744723.102023-08-0180112Actual
10372623.002023-01-308064Actual
279261106.542024-05-3180613Actual
160011197.002023-07-028017Actual
35764983.762024-12-3080612Actual
36998803.022025-01-3080213Actual
27601564.602024-05-3180311Actual
88241079.892022-12-028018Actual
307651606.002024-08-318017Actual
196291051.002023-11-018063Actual
388951146.562025-04-018068Actual
30623570.002024-08-318036Actual
22962492.002024-01-308036Actual
11166480.002023-01-308068Budget
150211323.002023-06-018017Actual
313881802.002024-09-308013Actual
35093483.002024-12-308016Actual
47041146.002022-09-018014Actual
24462365.662024-02-2980611Actual
8745757.002022-12-028067Actual
32131366.722024-09-3080211Actual
23399235.872024-01-3080411Actual
2171000.002022-05-018014Budget
35035946.002024-12-308065Actual
342312110.212024-12-018018Actual
34493746.522024-12-0180611Actual
4657200.002022-09-018073Budget
749487.002022-05-018066Actual
20039356.002023-11-018066Actual
28586.002022-05-018013Actual
2991579.002022-07-028066Actual
9521225.002022-12-308026Actual
2280618.002022-07-028013Actual
35531359.282024-12-3080211Actual
7232620.002022-11-018016Actual
1482850.002022-06-018015Budget

Generated 2025-05-31 18:43:11.823 UTC