[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17774644.002023-09-148015Actual
338841240.002024-12-148065Actual
26450190.122024-05-1380211Actual
2880796.512024-07-1480511Actual
3960550.002022-08-148036Budget
35822369.682025-01-1280113Actual
338501217.002024-12-148015Actual
35851100.002022-08-148014Budget
11963480.002023-03-148066Budget
14731875.002023-06-148015Actual
35233470.002025-01-128066Actual
30205715.302024-08-1380613Actual
31060441.192024-09-1380411Actual
17974169.002023-09-148056Actual
2281550.002022-07-158013Budget
273681269.002024-06-138067Actual
13234786.002023-04-148067Actual
384501179.002025-04-148015Actual
5564480.002022-09-148068Budget
28780435.872024-07-1480411Actual
8825750.002022-12-158018Budget
19806788.002023-11-148015Actual
25406155.022024-04-1380311Actual
35148600.002025-01-128036Actual
21336280.552023-12-1580111Actual
15590286.002023-07-158073Actual
387401780.002025-04-148017Actual
4194850.002022-08-148017Budget
5130380.002022-09-148046Budget
1813202.002022-06-148056Actual
32873608.002024-11-138036Actual
18898176.002023-10-148026Actual
1403680.002022-06-148064Actual
231041039.002024-02-128017Actual
32303564.602024-10-1380112Actual
34613902.902024-12-1480612Actual
16122740.492023-07-158028Actual
18686984.002023-10-148014Actual
2093750.002022-06-148018Budget
20336110.342023-11-1480211Actual
3561284.802025-01-1280511Actual
342312110.212024-12-148018Actual
38030106.082025-03-1480212Actual
11493650.002023-03-148064Budget
36762190.122025-02-1280511Actual
10372623.002023-02-128064Actual
348221047.002025-01-128063Actual
8684950.002022-12-158017Budget
166501095.002023-08-148014Actual
38650336.002025-04-148056Actual
1847649.702023-09-1480112Actual
21872592.002024-01-128065Actual
36350320.002025-02-128056Actual
8498376.002022-12-158046Actual
231391134.002024-02-128067Actual
18778638.002023-10-148015Actual
34493746.522024-12-1480611Actual
9939750.002023-01-128018Budget
22907400.002024-02-128016Actual
33729362.002024-12-148073Actual
38981339.062025-04-1480211Actual
21718201.002024-01-128073Actual
13816476.002023-05-148016Actual
30649338.002024-09-138046Actual
13627798.002023-05-148014Actual
26925421.002024-06-138073Actual
7330648.002022-11-148036Actual
150561039.002023-06-148067Actual
32547972.002024-11-138063Actual
3459382.002022-08-148063Actual
39096652.902025-04-1480611Actual
15746730.002023-07-158065Actual
2662890.002022-07-158065Actual
11962444.002023-03-148066Actual
9520280.002023-01-128026Budget
9663198.002023-01-128056Actual
330151820.002024-11-138017Actual
12291480.002023-03-148068Budget
36298666.002025-02-128036Actual
7094705.002022-11-148015Actual
39274559.162025-04-1480113Actual
14138623.822023-05-148028Actual
6360480.002022-10-148066Budget
31775368.002024-10-138046Actual
28369408.002024-07-148046Actual
358850.002022-05-148015Budget
268331575.002024-06-138013Actual
320451196.562024-10-138068Actual
830950.002022-05-148017Budget
10685550.002023-02-128036Budget
325121587.002024-11-138013Actual
20308392.262023-11-1480111Actual
16685583.002023-08-148064Actual
2442856.082024-03-1380511Actual
890676.002022-05-148067Actual
27243232.002024-06-138056Actual
547200.002022-05-148026Budget
34730671.442024-12-1480613Actual
1953851.822023-10-1480612Actual
15533945.002023-07-158063Actual
6828480.002022-11-148063Budget
6302280.002022-10-148056Budget
5969907.002022-10-148015Actual
330491296.002024-11-138067Actual
11104649.582023-02-128028Actual
2740492.002022-07-158016Actual
359391488.002025-02-128013Actual
14851169.002023-06-148026Actual
36185977.002025-02-128065Actual
302621836.002024-09-138013Actual
145201396.002023-06-148013Actual
5177280.002022-09-148056Budget
35841131.002022-08-148014Actual
1544170.972023-06-1480612Actual
319832182.942024-10-138018Actual
24848673.002024-04-138015Actual
32845157.002024-11-138026Actual
9860750.002023-01-128067Budget
1402650.002022-06-148064Budget
13956397.002023-05-148066Actual
191601925.362023-10-148018Actual
499550.002022-05-148016Budget
14015945.002023-05-148017Actual
8604501.002022-12-158066Actual
12231380.002023-03-148028Budget
7889537.002022-12-158013Actual
364401856.002025-02-128017Actual
37802649.712025-03-1480111Actual
36270167.002025-02-128026Actual
28961727.372024-07-1480612Actual
33548701.262024-11-1380213Actual
29907512.472024-08-1380311Actual
13421480.002023-04-148068Budget
4380811.702022-08-148028Actual
1850970.972023-09-1480612Actual
10373650.002023-02-128064Budget
286061058.682024-07-148028Actual
26716350.382024-05-1380113Actual
357806.002022-05-148015Actual
38543515.002025-04-148016Actual
7748480.002022-11-148028Budget
36324422.002025-02-128046Actual
365332428.402025-02-128018Actual
22281701.092024-01-128068Actual
16863128.002023-08-148026Actual
2293494.002024-02-128026Actual
17682834.002023-09-148014Actual
365951035.952025-02-128068Actual
22637966.002024-02-128063Actual
35645555.022025-01-1280611Actual
2171000.002022-05-148014Budget
354451210.192025-01-128068Actual
12621831.002023-04-148064Actual
372072060.002025-03-148014Actual
34551519.922024-12-1480112Actual
32131366.722024-10-1380211Actual
23912505.002024-03-138016Actual
7809380.002022-11-148068Budget
4254757.002022-08-148067Actual
8275650.002022-12-158065Budget
28841475.242024-07-1480611Actual
33429112.462024-11-1380212Actual
4518531.002022-09-148013Actual
12761598.002023-04-148065Actual
21364160.342023-12-1580211Actual
33672992.002024-12-148063Actual
47041146.002022-09-148014Actual
20984524.002023-12-158036Actual
19335101.822023-10-1480311Actual
8746750.002022-12-158067Budget
1158624.002022-06-148013Actual
336371587.002024-12-148013Actual
6031742.002022-10-148065Actual
316361229.002024-10-138065Actual
21838875.002024-01-128015Actual
8213650.002022-12-158015Budget
103121051.002023-02-128014Actual
1540834.802023-06-1480112Actual
15142649.582023-06-148028Actual
32101349.592022-07-158018Actual
5890650.002022-10-148064Budget
20250993.522023-11-148068Actual
387751166.002025-04-148067Actual
12432380.002023-04-148063Budget
33521597.752024-11-1380113Actual
5563643.522022-09-148068Actual
28075410.002024-07-148073Actual
38624356.002025-04-148046Actual
279831784.002024-07-148013Actual
28753409.282024-07-1480311Actual
4766650.002022-09-148064Budget
256951418.002024-05-138013Actual
6906100.002022-11-148073Budget
354111035.952025-01-128028Actual
1671200.002022-06-148026Budget
13092468.002023-04-148066Actual
38272983.002025-04-148063Actual
7280280.002022-11-148026Budget
27163223.002024-06-138026Actual
2788133.002022-07-158026Actual
18871357.002023-10-148016Actual
1482850.002022-06-148015Budget
26504213.532024-05-1380411Actual
1077480.002022-05-148068Budget
80751100.002022-12-158014Budget
20390226.302023-11-1480411Actual
18098756.002023-09-148067Actual
23014291.002024-02-128056Actual
417650.002022-05-148065Budget
25789308.002024-05-138073Actual
15804450.002023-07-158016Actual
2157061.402023-12-1580612Actual
75621155.002022-11-148017Actual
9473550.002023-01-128016Budget
35882738.112025-01-1280613Actual
129499.002022-06-148073Actual
10510690.002023-02-128065Actual
11166480.002023-02-128068Budget
9149109.002023-01-128073Actual
195951543.002023-11-148013Actual
110571375.352023-02-128018Actual
282301192.002024-07-148065Actual
3726850.002022-08-148015Budget
1720550.002022-06-148036Budget
35120204.002025-01-128026Actual
364751337.002025-02-128067Actual
30708418.002024-09-138066Actual
595602.002022-05-148036Actual
13361380.002023-04-148028Budget
19748535.002023-11-148064Actual
342591285.952024-12-148028Actual
23317285.872024-02-1280111Actual
1948020.972023-10-1480112Actual
6439850.002022-10-148017Budget
14811039.002022-06-148015Actual
2789200.002022-07-158026Budget
88380.002022-05-148063Budget
25493296.512024-04-1380611Actual
5375623.002022-09-148067Actual
12937621.002023-04-148036Actual
24019283.002024-03-138056Actual
21780497.002024-01-128064Actual
9799950.002023-01-128017Budget
25730983.002024-05-138063Actual
6110480.002022-10-148016Budget
29228449.002024-08-138073Actual
29968528.432024-08-1380611Actual
11903280.002023-03-148056Budget
28927112.462024-07-1480212Actual
206241653.002023-12-158013Actual
15653638.002023-07-158064Actual
27078946.002024-06-138065Actual
5891617.002022-10-148064Actual
17809772.002023-09-148065Actual
20871811.002023-12-158065Actual
25022291.002024-04-138046Actual
9070403.002023-01-128063Actual
35703597.582025-01-1280112Actual
6032650.002022-10-148065Budget
12888200.002023-04-148026Budget
290461073.202024-07-1480213Actual
22962492.002024-02-128036Actual
21278779.882023-12-158068Actual
1953888.002022-06-148017Actual
19686428.002023-11-148073Actual
7483397.002022-11-148066Actual
302971103.002024-09-138063Actual
2153743.312023-12-1580112Actual
222201375.352024-01-128018Actual
1440536.932023-05-1480112Actual
3396611.002022-08-148013Actual
642393.002022-05-148046Actual
26422453.962024-05-1380111Actual
14172772.312023-05-148068Actual
2537958.212024-04-1380211Actual
3725757.002022-08-148015Actual
4579345.002022-09-148063Actual
13171850.002023-04-148017Budget
191021144.002023-10-148067Actual
4007380.002022-08-148046Budget
36681320.982025-02-1280211Actual
22248716.252024-01-128028Actual
2884446.002022-07-158046Actual
327251336.002024-11-138015Actual
6501650.002022-10-148067Budget
281032174.002024-07-148014Actual
5084550.002022-09-148036Budget
5178289.002022-09-148056Actual
27628453.962024-06-1380411Actual
11304380.002023-03-148063Budget
418668.002022-05-148065Actual
175621780.002023-09-148013Actual
32103746.522024-10-1380111Actual
10732480.002023-02-128046Budget
13756567.002023-05-148065Actual
25351395.452024-04-1380111Actual
6690669.282022-10-148068Actual
10264162.002023-02-128073Actual
27488955.642024-06-138068Actual
2653145.442024-05-1380511Actual
15859509.002023-07-158036Actual
327601277.002024-11-138065Actual
22394213.532024-01-1280311Actual
749487.002022-05-148066Actual
7948416.002022-12-158063Actual
16743848.002023-08-148015Actual
160011197.002023-07-158017Actual
33255327.362024-11-1380211Actual
331072026.882024-11-138018Actual
382371715.002025-04-148013Actual
359731054.002025-02-128063Actual
36561982.922025-02-128028Actual
285782482.952024-07-148018Actual
11383100.002023-03-148073Actual
3131650.002022-07-158067Budget
36794475.242025-02-1280611Actual
91961100.002023-01-128014Budget
36913683.752025-02-1280612Actual
27574273.102024-06-1380211Actual
1623550.002022-06-148016Budget
1159550.002022-06-148013Budget
3646650.002022-08-148064Budget
35200237.002025-01-128056Actual
9664200.002023-01-128056Budget
37393543.002025-03-148016Actual
10186380.002023-02-128063Budget
349421337.002025-01-128064Actual
7622865.002022-11-148067Actual
6361380.002022-10-148066Actual
6689480.002022-10-148068Budget
1644222.042023-07-1580212Actual
8452655.002022-12-158036Actual
341731062.002024-12-148067Actual
12371566.002023-04-148013Actual
27689555.022024-06-1380611Actual

Generated 2025-06-13 03:48:25.312 UTC