[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7700750.002022-11-158018Budget
1632360.332023-07-1680511Actual
3725757.002022-08-158015Actual
1443222.042023-05-1580212Actual
12291480.002023-03-158068Budget
13312750.002023-04-158018Budget
25406155.022024-04-1480311Actual
11104649.582023-02-138028Actual
91961100.002023-01-138014Budget
23761737.002024-03-148064Actual
175621780.002023-09-158013Actual
32604520.002024-11-148073Actual
10839480.002023-02-138066Budget
2393985.002024-03-148026Actual
7280280.002022-11-158026Budget
34551519.922024-12-1580112Actual
33343549.712024-11-1480611Actual
546209.002022-05-158026Actual
293491301.002024-08-148015Actual
8745757.002022-12-168067Actual
16976433.002023-08-158066Actual
15859509.002023-07-168036Actual
1440536.932023-05-1580112Actual
13661696.002023-05-158064Actual
259121041.002024-05-148015Actual
1402650.002022-06-158064Budget
133131360.202023-04-158018Actual
29934458.212024-08-1480411Actual
17274115.652023-08-1580211Actual
8275650.002022-12-168065Budget
12889196.002023-04-158026Actual
8276668.002022-12-168065Actual
34378183.742024-12-1580211Actual
9569550.002023-01-138036Budget
11571898.002023-03-158015Actual
236061562.002024-03-148013Actual
18871357.002023-10-158016Actual
331691210.192024-11-148068Actual
359391488.002025-02-138013Actual
12985480.002023-04-158046Budget
27747636.942024-06-1480112Actual
2144552.892023-12-1680511Actual
3863480.002022-08-158016Budget
15653638.002023-07-168064Actual
3537200.002022-08-158073Budget
2293494.002024-02-138026Actual
22907400.002024-02-138016Actual
2354955.022024-02-1380612Actual
13599415.002023-05-158073Actual
1526258.212023-06-1580211Actual
18978186.002023-10-158056Actual
13923246.002023-05-158056Actual
25351395.452024-04-1480111Actual
315081955.002024-10-148014Actual
1078598.062022-05-158068Actual
36030315.002025-02-138073Actual
263621046.562024-05-148068Actual
13032351.002023-04-158056Actual
16943211.002023-08-158056Actual
25947901.002024-05-148065Actual
273331606.002024-06-148017Actual
17809772.002023-09-158065Actual
316361229.002024-10-148065Actual
247561013.002024-04-148014Actual
13093480.002023-04-158066Budget
22037188.002024-01-138056Actual
7094705.002022-11-158015Actual
23641869.002024-03-148063Actual
6360480.002022-10-158066Budget
25022291.002024-04-148046Actual
28899610.342024-07-1580112Actual
35645555.022025-01-1380611Actual
18658214.002023-10-158073Actual
13031280.002023-04-158056Budget
9070403.002023-01-138063Actual
36298666.002025-02-138036Actual
3458380.002022-08-158063Budget
32455678.462024-10-1480613Actual
291711025.002024-08-148063Actual
11166480.002023-02-138068Budget
15711680.002023-07-168015Actual
1747423.102023-08-1580212Actual
4986480.002022-09-158016Budget
829859.002022-05-158017Actual
37474445.002025-03-158046Actual
12432380.002023-04-158063Budget
1750572.042023-08-1580612Actual
27808939.072024-06-1480612Actual
24848673.002024-04-148015Actual
3960550.002022-08-158036Budget
1814200.002022-06-158056Budget
231971346.562024-02-138018Actual
313881802.002024-10-148013Actual
18357172.042023-09-1580411Actual
16622445.002023-08-158073Actual
7809380.002022-11-158068Budget
19686428.002023-11-158073Actual
330491296.002024-11-148067Actual
1953888.002022-06-158017Actual
29523400.002024-08-148046Actual
1930861.402023-10-1580211Actual
6689480.002022-10-158068Budget
190671189.002023-10-158017Actual
18184623.822023-09-158028Actual
302621836.002024-09-148013Actual
47051100.002022-09-158014Budget
10186380.002023-02-138063Budget
88241079.892022-12-168018Actual
11493650.002023-03-158064Budget
4439480.002022-08-158068Budget
9720430.002023-01-138066Actual
20250993.522023-11-158068Actual
749487.002022-05-158066Actual
31299715.302024-09-1480213Actual
353832110.212025-01-138018Actual
2603890.002022-07-168015Actual
38329299.002025-04-158073Actual
17246308.212023-08-1580111Actual
37944580.562025-03-1580611Actual
35851100.002022-08-158014Budget
7093650.002022-11-158015Budget
1719663.002022-06-158036Actual
1766458.002022-06-158046Actual
4254757.002022-08-158067Actual
24228779.882024-03-148028Actual
971750.002022-05-158018Budget
18686984.002023-10-158014Actual
14851169.002023-06-158026Actual
14673553.002023-06-158064Actual
4006446.002022-08-158046Actual
25460114.592024-04-1480511Actual
27078946.002024-06-148065Actual
13360655.642023-04-158028Actual
24728199.002024-04-148073Actual
31721173.002024-10-148026Actual
5237501.002022-09-158066Actual
4579345.002022-09-158063Actual
376241348.002025-03-158067Actual
30088790.142024-08-1480612Actual
3910287.002022-08-158026Actual
327251336.002024-11-148015Actual
10637200.002023-02-138026Budget
1874480.002022-06-158066Budget
25173992.002024-04-148067Actual
29549266.002024-08-148056Actual
337921159.002024-12-158064Actual
23259740.492024-02-138068Actual
35148600.002025-01-138036Actual
129499.002022-06-158073Actual
3791179.482025-03-1580511Actual
17389352.892023-08-1580611Actual
19980314.002023-11-158046Actual
2153743.312023-12-1680112Actual
2141380.002022-06-158028Budget
33521597.752024-11-1480113Actual
168143.002022-05-158073Actual
7561950.002022-11-158017Budget
2340380.002022-07-168063Budget
200961166.002023-11-158017Actual
34671722.322024-12-1580113Actual
30691113.002022-07-168017Actual
17154598.062023-08-158028Actual
25789308.002024-05-148073Actual
16917324.002023-08-158046Actual
6361380.002022-10-158066Actual
643380.002022-05-158046Budget
354111035.952025-01-138028Actual
29079715.302024-07-1580613Actual
14611205.002023-06-158073Actual
125591085.002023-04-158014Actual
1735560.332023-08-1580511Actual
268681252.002024-06-148063Actual
15804450.002023-07-168016Actual
22454369.912024-01-1380611Actual
315431120.002024-10-148064Actual
4656200.002022-09-158073Actual
365332428.402025-02-138018Actual
2990480.002022-07-168066Budget
285782482.952024-07-158018Actual
5130380.002022-09-158046Budget
365951035.952025-02-138068Actual
160941517.782023-07-168018Actual
2661650.002022-07-168065Budget
24051321.002024-03-148066Actual
277749.002022-05-158064Actual
6690669.282022-10-158068Actual
19389122.042023-10-1580511Actual
14347230.552023-05-1580611Actual
304171405.002024-09-148064Actual
2014705.002022-06-158067Actual
2280618.002022-07-168013Actual
7232620.002022-11-158016Actual
6111487.002022-10-158016Actual
2524650.002022-07-168064Budget
34459164.592024-12-1580511Actual
349072003.002025-01-138014Actual
3070950.002022-07-168017Budget
77011058.682022-11-158018Actual
6581750.002022-10-158018Budget
32212168.852024-10-1480511Actual
19010421.002023-10-158066Actual
6159280.002022-10-158026Budget
10510690.002023-02-138065Actual
32899428.002024-11-148046Actual
21336280.552023-12-1680111Actual
14015945.002023-05-158017Actual
23225675.342024-02-138028Actual
326671323.002024-11-148064Actual
180631201.002023-09-158017Actual
10779280.002023-02-138056Budget
11713556.002023-03-158016Actual
7423200.002022-11-158056Budget
26088259.002024-05-148046Actual
11244710.002023-03-158013Actual
30026547.582024-08-1480112Actual
8134750.002022-12-168064Budget
30675272.002024-09-148056Actual
18275299.702023-09-1580111Actual
11245550.002023-03-158013Budget
28075410.002024-07-158073Actual
246361653.002024-04-148013Actual
2093750.002022-06-158018Budget
10686632.002023-02-138036Actual
21479230.552023-12-1680611Actual
24790497.002024-04-148064Actual
36350320.002025-02-138056Actual
9570648.002023-01-138036Actual
20390226.302023-11-1580411Actual
7329550.002022-11-158036Budget
33672992.002024-12-158063Actual
27689555.022024-06-1480611Actual
38272983.002025-04-158063Actual
135401143.002023-05-158063Actual
185661848.002023-10-158013Actual
36653907.162025-02-1380111Actual
20921210.192022-06-158018Actual
8213650.002022-12-168015Budget
30568557.002024-09-148016Actual
195951543.002023-11-158013Actual
292561795.002024-08-148014Actual
38030106.082025-03-1580212Actual
21036265.002023-12-168056Actual
34493746.522024-12-1580611Actual
2662890.002022-07-168065Actual
9663198.002023-01-138056Actual
18926468.002023-10-158036Actual
30708418.002024-09-148066Actual
8214840.002022-12-168015Actual
17774644.002023-09-158015Actual
6302280.002022-10-158056Budget
32845157.002024-11-148026Actual
17867509.002023-09-158016Actual
33227855.032024-11-1480111Actual
4518531.002022-09-158013Actual
281951216.002024-07-158015Actual
1953851.822023-10-1580612Actual
36324422.002025-02-138046Actual
1216380.002022-06-158063Budget
11962444.002023-03-158066Actual
282301192.002024-07-158065Actual
267431004.782024-05-1480213Actual
12292611.702023-03-158068Actual
417650.002022-05-158065Budget
14731875.002023-06-158015Actual
16296219.912023-07-1680411Actual
286061058.682024-07-158028Actual
9860750.002023-01-138067Budget
11572850.002023-03-158015Budget
20006192.002023-11-158056Actual
14824412.002023-06-158016Actual
21364160.342023-12-1680211Actual
269871108.002024-06-148064Actual
689262.002022-05-158056Actual
11810550.002023-03-158036Budget
15746730.002023-07-168065Actual
308582625.372024-09-148018Actual
292911062.002024-08-148064Actual
31331722.322024-09-1480613Actual
8546200.002022-12-168056Budget
12230458.672023-03-158028Actual
26776738.112024-05-1480613Actual
36913683.752025-02-1380612Actual
2653145.442024-05-1480511Actual
206241653.002023-12-168013Actual
125581000.002023-04-158014Budget
36708419.922025-02-1380311Actual
35585405.022025-01-1380411Actual
4380811.702022-08-158028Actual
38570262.002025-04-158026Actual
10373650.002023-02-138064Budget
32422985.482024-10-1480213Actual
4115601.002022-08-158066Actual
22248716.252024-01-138028Actual
274541401.112024-06-148028Actual
13234786.002023-04-158067Actual
24661258.002022-07-168014Actual
9520280.002023-01-138026Budget
14931242.002023-06-158056Actual
393011013.552025-04-1580213Actual
2342661.402024-02-1380511Actual
26716350.382024-05-1480113Actual
5890650.002022-10-158064Budget
10509650.002023-02-138065Budget
13092468.002023-04-158066Actual
12840513.002023-04-158016Actual
4440740.492022-08-158068Actual
1847649.702023-09-1580112Actual
2838550.002022-07-168036Budget
17922561.002023-09-158036Actual
6907154.002022-11-158073Actual
1670219.002022-06-158026Actual
14232315.662023-05-1580111Actual
11856401.002023-03-158046Actual
20929381.002023-12-168016Actual
13361380.002023-04-158028Budget
26114209.002024-05-148056Actual
25852861.002024-05-148064Actual
14879495.002023-06-158036Actual
39096652.902025-04-1580611Actual
165301622.002023-08-158013Actual
320111158.682024-10-148028Actual
9721480.002023-01-138066Budget
596550.002022-05-158036Budget
9256750.002023-01-138064Budget
3259380.002022-07-168028Budget
23317285.872024-02-1380111Actual
22367163.532024-01-1380211Actual
291361733.002024-08-148013Actual
19926167.002023-11-158026Actual
27866360.912024-06-1480113Actual
11383100.002023-03-158073Actual
15350345.452023-06-1580611Actual
2457952.892024-03-1480612Actual
5035280.002022-09-158026Budget
201891528.382023-11-158018Actual
21123945.002023-12-168017Actual

Generated 2025-06-14 12:11:27.554 UTC