[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-1680111Actual
1950723.102023-10-1580212Actual
30088790.142024-08-1480612Actual
34579203.952024-12-1580212Actual
24462365.662024-03-1480611Actual
12511214.002023-04-158073Actual
9663198.002023-01-138056Actual
21479230.552023-12-1680611Actual
18720626.002023-10-158064Actual
25493296.512024-04-1480611Actual
8451550.002022-12-168036Budget
10452850.002023-02-138015Budget
3863480.002022-08-158016Budget
38030106.082025-03-1580212Actual
268331575.002024-06-148013Actual
31801291.002024-10-148056Actual
36913683.752025-02-1380612Actual
33672992.002024-12-158063Actual
9473550.002023-01-138016Budget
19222740.492023-10-158068Actual
284851963.002024-07-158017Actual
2141380.002022-06-158028Budget
38981339.062025-04-1580211Actual
11856401.002023-03-158046Actual
16269166.722023-07-1680311Actual
16622445.002023-08-158073Actual
18952257.002023-10-158046Actual
1750572.042023-08-1580612Actual
14611205.002023-06-158073Actual
8276668.002022-12-168065Actual
9070403.002023-01-138063Actual
58311272.002022-10-158014Actual
384851301.002025-04-158065Actual
35174364.002025-01-138046Actual
347871715.002025-01-138013Actual
11244710.002023-03-158013Actual
31694566.002024-10-148016Actual
281371159.002024-07-158064Actual
30146332.842024-08-1480113Actual
36298666.002025-02-138036Actual
236061562.002024-03-148013Actual
8026150.002022-12-168073Actual
7748480.002022-11-158028Budget
6828480.002022-11-158063Budget
28841475.242024-07-1580611Actual
39274559.162025-04-1580113Actual
251381360.002024-04-148017Actual
1426059.272023-05-1580211Actual
21123945.002023-12-168017Actual
33255327.362024-11-1480211Actual
34879444.002025-01-138073Actual
151141751.112023-06-158018Actual
18686984.002023-10-158014Actual
26776738.112024-05-1480613Actual
25406155.022024-04-1480311Actual
38598685.002025-04-158036Actual
18813827.002023-10-158065Actual
2053622.042023-11-1580212Actual
4766650.002022-09-158064Budget
3458380.002022-08-158063Budget
12182750.002023-03-158018Budget
4380811.702022-08-158028Actual
9335772.002023-01-138015Actual
4987511.002022-09-158016Actual
4333750.002022-08-158018Budget
31214866.732024-09-1480612Actual
38064983.762025-03-1580612Actual
6690669.282022-10-158068Actual
1641542.252023-07-1680112Actual
24848673.002024-04-148015Actual
5315789.002022-09-158017Actual
13422843.522023-04-158068Actual
7889537.002022-12-168013Actual
11857480.002023-03-158046Budget
20417124.172023-11-1580511Actual
7482480.002022-11-158066Budget
34049294.002024-12-158056Actual
38650336.002025-04-158056Actual
291711025.002024-08-148063Actual
315431120.002024-10-148064Actual
9987867.762023-01-138028Actual
7280280.002022-11-158026Budget
307651606.002024-09-148017Actual
3647720.002022-08-158064Actual
36561982.922025-02-138028Actual
1838451.822023-09-1580511Actual
297601013.222024-08-148028Actual
175621780.002023-09-158013Actual
28075410.002024-07-158073Actual
29550.002022-05-158013Budget
36653907.162025-02-1380111Actual
16122740.492023-07-168028Actual
231971346.562024-02-138018Actual
185661848.002023-10-158013Actual
29019553.892024-07-1580113Actual
21278779.882023-12-168068Actual
13756567.002023-05-158065Actual
150561039.002023-06-158067Actual
33227855.032024-11-1480111Actual
27775118.852024-06-1480212Actual
114311000.002023-03-158014Budget
35503707.162025-01-1380111Actual
34432430.552024-12-1580411Actual
31152610.342024-09-1480112Actual
12104750.002023-03-158067Budget
418668.002022-05-158065Actual
14673553.002023-06-158064Actual
14287228.422023-05-1580311Actual
829859.002022-05-158017Actual
20984524.002023-12-168036Actual
33429112.462024-11-1480212Actual
6628480.002022-10-158028Budget
31775368.002024-10-148046Actual
1544617.002022-06-158065Actual
32158427.362024-10-1480311Actual
23819779.002024-03-148015Actual
1482850.002022-06-158015Budget
15911259.002023-07-168056Actual
21985533.002024-01-138036Actual
207441051.002023-12-168014Actual
2662464.592024-05-1480112Actual
17774644.002023-09-158015Actual
4053265.002022-08-158056Actual
279831784.002024-07-158013Actual
2454711.402024-03-1480212Actual
35703597.582025-01-1380112Actual
33548701.262024-11-1480213Actual
29228449.002024-08-148073Actual
169100.002022-05-158073Budget
20871811.002023-12-168065Actual
11810550.002023-03-158036Budget
38122531.092025-03-1580113Actual
9257882.002023-01-138064Actual
9394808.002023-01-138065Actual
6769550.002022-11-158013Budget
9721480.002023-01-138066Budget
35531359.282025-01-1380211Actual
37830158.212025-03-1580211Actual
1624251.822023-07-1680211Actual
11903280.002023-03-158056Budget
12230458.672023-03-158028Actual
6111487.002022-10-158016Actual
296391767.002024-08-148017Actual
17894140.002023-09-158026Actual
11713556.002023-03-158016Actual
27866360.912024-06-1480113Actual
12699850.002023-04-158015Budget
2013650.002022-06-158067Budget
14314163.532023-05-1580411Actual
314231025.002024-10-148063Actual
4657200.002022-09-158073Budget
642393.002022-05-158046Actual
331691210.192024-11-148068Actual
15859509.002023-07-168036Actual
38624356.002025-04-158046Actual
28288613.002024-07-158016Actual
11962444.002023-03-158066Actual
13843131.002023-05-158026Actual
2251222.042024-01-1380112Actual
34493746.522024-12-1580611Actual
140501039.002023-05-158067Actual
6302280.002022-10-158056Budget
22722940.002024-02-138014Actual
37179405.002025-03-158073Actual
4115601.002022-08-158066Actual
11383100.002023-03-158073Actual
32958568.002024-11-148066Actual
35558414.602025-01-1380311Actual
5177280.002022-09-158056Budget
387751166.002025-04-158067Actual
17809772.002023-09-158065Actual
1647344.382023-07-1680612Actual
23317285.872024-02-1380111Actual
18330172.042023-09-1580311Actual
231391134.002024-02-138067Actual
13032351.002023-04-158056Actual
2604850.002022-07-168015Budget
27628453.962024-06-1480411Actual
3960550.002022-08-158036Budget
181561360.202023-09-158018Actual
1018617.762022-05-158028Actual
5643550.002022-10-158013Budget
7233550.002022-11-158016Budget
24401238.002024-03-1480411Actual
326671323.002024-11-148064Actual
246361653.002024-04-148013Actual
35093483.002025-01-138016Actual
15653638.002023-07-168064Actual
25730983.002024-05-148063Actual
2525655.002022-07-168064Actual
6254380.002022-10-158046Budget
38543515.002025-04-158016Actual
14138623.822023-05-158028Actual
1440536.932023-05-1580112Actual
19686428.002023-11-158073Actual
28428484.002024-07-158066Actual
318911731.002024-10-148017Actual
9617348.002023-01-138046Actual
2140675.342022-06-158028Actual
1874480.002022-06-158066Budget
16778827.002023-08-158065Actual
5130380.002022-09-158046Budget
29549266.002024-08-148056Actual
8402259.002022-12-168026Actual
35645555.022025-01-1380611Actual
6361380.002022-10-158066Actual
1217454.002022-06-158063Actual
121831170.802023-03-158018Actual
17274115.652023-08-1580211Actual
22757571.002024-02-138064Actual
80741197.002022-12-168014Actual
285201143.002024-07-158067Actual
33729362.002024-12-158073Actual
36998803.022025-02-1380213Actual
263621046.562024-05-148068Actual
341731062.002024-12-158067Actual
31094585.882024-09-1480611Actual
6581750.002022-10-158018Budget
36030315.002025-02-138073Actual
263012382.942024-05-148018Actual
36324422.002025-02-138046Actual
335801094.252024-11-1480613Actual
9860750.002023-01-138067Budget
30886955.642024-09-148028Actual
8403280.002022-12-168026Budget
47041146.002022-09-158014Actual
1850970.972023-09-1580612Actual
7329550.002022-11-158036Budget
2653145.442024-05-1480511Actual
10685550.002023-02-138036Budget
39096652.902025-04-1580611Actual
16917324.002023-08-158046Actual
28927112.462024-07-1580212Actual
361501431.002025-02-138015Actual
269871108.002024-06-148064Actual
39182243.322025-04-1580212Actual
3784907.002022-08-158065Actual
281032174.002024-07-158014Actual
8546200.002022-12-168056Budget
15804450.002023-07-168016Actual
26114209.002024-05-148056Actual
12231380.002023-03-158028Budget
168143.002022-05-158073Actual
6501650.002022-10-158067Budget
201891528.382023-11-158018Actual
2393985.002024-03-148026Actual
33282349.702024-11-1480311Actual
34671722.322024-12-1580113Actual
1671200.002022-06-158026Budget
30595262.002024-09-148026Actual
354111035.952025-01-138028Actual
4114480.002022-08-158066Budget
325121587.002024-11-148013Actual
28395320.002024-07-158056Actual
5083565.002022-09-158036Actual
21244860.192023-12-168028Actual
27488955.642024-06-148068Actual
28369408.002024-07-158046Actual
39216939.072025-04-1580612Actual
11572850.002023-03-158015Budget
10838511.002023-02-138066Actual
11712480.002023-03-158016Budget
2452041.192024-03-1480112Actual
4439480.002022-08-158068Budget
14905283.002023-06-158046Actual
13421480.002023-04-158068Budget
242611031.402024-03-148068Actual
10510690.002023-02-138065Actual
3646650.002022-08-158064Budget
36971745.132025-02-1380113Actual
2171000.002022-05-158014Budget
1735560.332023-08-1580511Actual
14879495.002023-06-158036Actual
9071480.002023-01-138063Budget
11571898.002023-03-158015Actual
2603890.002022-07-168015Actual
32925232.002024-11-148056Actual
383921108.002025-04-158064Actual
91971155.002023-01-138014Actual
11305412.002023-03-158063Actual
2201480.002022-06-158068Budget
8452655.002022-12-168036Actual
22421238.002024-01-1380411Actual
23372213.532024-02-1380311Actual
133131360.202023-04-158018Actual
10977823.002023-02-138067Actual
13172806.002023-04-158017Actual
24374164.592024-03-1480311Actual
8825750.002022-12-168018Budget
357806.002022-05-158015Actual
30173796.002024-08-1480213Actual
6439850.002022-10-158017Budget
19899421.002023-11-158016Actual
3910287.002022-08-158026Actual
273681269.002024-06-148067Actual
2419100.002022-07-168073Budget
15944356.002023-07-168066Actual
22394213.532024-01-1380311Actual
6031742.002022-10-158065Actual
1632360.332023-07-1680511Actual
18098756.002023-09-158067Actual
31480398.002024-10-148073Actual
13093480.002023-04-158066Budget
1077480.002022-05-158068Budget
33463813.542024-11-1480612Actual
7423200.002022-11-158056Budget
5236480.002022-09-158066Budget
38570262.002025-04-158026Actual
353251351.002025-01-138067Actual
17654197.002023-09-158073Actual
262061496.002024-05-148017Actual
10186380.002023-02-138063Budget
342312110.212024-12-158018Actual
27136489.002024-06-148016Actual
16976433.002023-08-158066Actual
4007380.002022-08-158046Budget
247561013.002024-04-148014Actual
23912505.002024-03-148016Actual
69541051.002022-11-158014Actual
499550.002022-05-158016Budget
1019380.002022-05-158028Budget
23259740.492024-02-138068Actual
6360480.002022-10-158066Budget
9256750.002023-01-138064Budget
16565997.002023-08-158063Actual
5891617.002022-10-158064Actual
6301246.002022-10-158056Actual
34405485.872024-12-1580311Actual
170331146.002023-08-158017Actual
13421051.002022-06-158014Actual
23761737.002024-03-148064Actual
11165669.282023-02-138068Actual
320451196.562024-10-148068Actual
20451219.912023-11-1580611Actual

Generated 2025-06-14 13:48:23.279 UTC