[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 770   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154981797.002023-08-058013Actual
23372213.532024-03-0480311Actual
25293828.372024-05-048068Actual
290461073.202024-08-0480213Actual
2014705.002022-07-058067Actual
258171258.002024-06-038014Actual
23967519.002024-04-038036Actual
15804450.002023-08-058016Actual
326671323.002024-12-048064Actual
8825750.002023-01-058018Budget
282301192.002024-08-048065Actual
13956397.002023-06-048066Actual
5563643.522022-10-058068Actual
3911280.002022-09-048026Budget
34730671.442025-01-0480613Actual
7948416.002023-01-058063Actual
35849759.162025-02-0280213Actual
32158427.362024-11-0380311Actual
12620650.002023-05-058064Budget
10264162.002023-03-058073Actual
14611205.002023-07-058073Actual
252311698.082024-05-048018Actual
1671200.002022-07-058026Budget
2393985.002024-04-038026Actual
1719663.002022-07-058036Actual
4333750.002022-09-048018Budget
17274115.652023-09-0480211Actual
297941169.282024-09-038068Actual
14931242.002023-07-058056Actual
9472632.002023-02-028016Actual
5131310.002022-10-058046Actual
11857480.002023-04-048046Budget
15289156.082023-07-0580311Actual
10839480.002023-03-058066Budget
32422985.482024-11-0380213Actual
3784907.002022-09-048065Actual
269531757.002024-07-048014Actual
27078946.002024-07-048065Actual
281032174.002024-08-048014Actual
2153743.312024-01-0580112Actual
319832182.942024-11-038018Actual
13234786.002023-05-058067Actual
7094705.002022-12-058015Actual
18275299.702023-10-0580111Actual
11493650.002023-04-048064Budget
6828480.002022-12-058063Budget
7810487.452022-12-058068Actual
273681269.002024-07-048067Actual
25022291.002024-05-048046Actual
16269166.722023-08-0580311Actual
1948020.972023-11-0480112Actual
10186380.002023-03-058063Budget
17809772.002023-10-058065Actual
2280618.002022-08-058013Actual
13422843.522023-05-058068Actual
24848673.002024-05-048015Actual
7015742.002022-12-058064Actual
5315789.002022-10-058017Actual
17188819.282023-09-048068Actual
24671000.002022-08-058014Budget
13093480.002023-05-058066Budget
26776738.112024-06-0380613Actual
7949480.002023-01-058063Budget
6581750.002022-11-048018Budget
377101349.592025-04-048028Actual
7154650.002022-12-058065Budget
190671189.002023-11-048017Actual
11904207.002023-04-048056Actual
4254757.002022-09-048067Actual
54541532.932022-10-058018Actual
308582625.372024-10-048018Actual
38981339.062025-05-0580211Actual
33521597.752024-12-0480113Actual
7376444.002022-12-058046Actual
17389352.892023-09-0480611Actual
38002415.662025-04-0480112Actual
4578380.002022-10-058063Budget
20871811.002024-01-058065Actual
7232620.002022-12-058016Actual
216271440.002024-02-028013Actual
11056750.002023-03-058018Budget
11382200.002023-04-048073Budget
32212168.852024-11-0380511Actual
320451196.562024-11-038068Actual
35531359.282025-02-0280211Actual
268681252.002024-07-048063Actual
4440740.492022-09-048068Actual
13843131.002023-06-048026Actual
13421051.002022-07-058014Actual
31006181.612024-10-0480211Actual
23399235.872024-03-0480411Actual
6158254.002022-11-048026Actual
10048764.732023-02-028068Actual
23993353.002024-04-038046Actual
1446362.462023-06-0480612Actual
7749511.702022-12-058028Actual
32185475.242024-11-0380411Actual
2419100.002022-08-058073Budget
382371715.002025-05-058013Actual
2837683.002022-08-058036Actual
36383463.002025-03-058066Actual
237261024.002024-04-038014Actual
6829454.002022-12-058063Actual
279261106.542024-07-0480613Actual
6502793.002022-11-048067Actual
22988270.002024-03-048046Actual
9149109.002023-02-028073Actual
8932380.002023-01-058068Budget
212161785.962024-01-058018Actual
273331606.002024-07-048017Actual
3783650.002022-09-048065Budget
23854730.002024-04-038065Actual
331351002.612024-12-048028Actual
2161051.002022-06-048014Actual
36185977.002025-03-058065Actual
8745757.002023-01-058067Actual
247561013.002024-05-048014Actual
5969907.002022-11-048015Actual
4193756.002022-09-048017Actual
19841623.002023-12-058065Actual
262411171.002024-06-038067Actual
3863480.002022-09-048016Budget
16917324.002023-09-048046Actual
32395608.282024-11-0380113Actual
285782482.952024-08-048018Actual
21158823.002024-01-058067Actual
30088790.142024-09-0380612Actual
7330648.002022-12-058036Actual
341381767.002025-01-048017Actual
12103661.002023-04-048067Actual
10780300.002023-03-058056Actual
2932200.002022-08-058056Budget
689262.002022-06-048056Actual
31775368.002024-11-038046Actual
91961100.002023-02-028014Budget
21985533.002024-02-028036Actual
30675272.002024-10-048056Actual
11634856.002023-04-048065Actual
3397550.002022-09-048013Budget
34493746.522025-01-0480611Actual
10838511.002023-03-058066Actual
23047425.002024-03-048066Actual
18418222.042023-10-0580611Actual
12292611.702023-04-048068Actual
25351395.452024-05-0480111Actual
35503707.162025-02-0280111Actual
33969176.002025-01-048026Actual
1930861.402023-11-0480211Actual
5503748.062022-10-058028Actual
103131000.002023-03-058014Budget
4054280.002022-09-048056Budget
200961166.002023-12-058017Actual
38064983.762025-04-0480612Actual
417650.002022-06-048065Budget
338841240.002025-01-048065Actual
279831784.002024-08-048013Actual
22454369.912024-02-0280611Actual
30595262.002024-10-048026Actual
36762190.122025-03-0580511Actual
26088259.002024-06-038046Actual
69551100.002022-12-058014Budget
387751166.002025-05-058067Actual
11304380.002023-04-048063Budget
11571898.002023-04-048015Actual
191021144.002023-11-048067Actual
26716350.382024-06-0380113Actual
145201396.002023-07-058013Actual
37533536.002025-04-048066Actual
30623570.002024-10-048036Actual
9721480.002023-02-028066Budget
3259380.002022-08-058028Budget
35703597.582025-02-0280112Actual
10733515.002023-03-058046Actual
22367163.532024-02-0280211Actual
37857532.682025-04-0480311Actual
5375623.002022-10-058067Actual
9720430.002023-02-028066Actual
9071480.002023-02-028063Budget
30205715.302024-09-0380613Actual
170331146.002023-09-048017Actual
221271062.002024-02-028017Actual
8135779.002023-01-058064Actual
3211750.002022-08-058018Budget
20929381.002024-01-058016Actual
1670219.002022-07-058026Actual
32101349.592022-08-058018Actual
36971745.132025-03-0580113Actual
20308392.262023-12-0580111Actual
2093750.002022-07-058018Budget
1019380.002022-06-048028Budget
6361380.002022-11-048066Actual
27191661.002024-07-048036Actual
6768703.002022-12-058013Actual
2662464.592024-06-0380112Actual
31060441.192024-10-0480411Actual
890676.002022-06-048067Actual
5705375.002022-11-048063Actual
9986480.002023-02-028028Budget
6360480.002022-11-048066Budget
24374164.592024-04-0380311Actual
15234372.042023-07-0580111Actual
341731062.002025-01-048067Actual
28698824.182024-08-0480111Actual
36270167.002025-03-058026Actual
34698766.182025-01-0480213Actual
20250993.522023-12-058068Actual
34378183.742025-01-0480211Actual
15350345.452023-07-0580611Actual
1647344.382023-08-0580612Actual
24790497.002024-05-048064Actual
75621155.002022-12-058017Actual
3647720.002022-09-048064Actual
80751100.002023-01-058014Budget
8872623.822023-01-058028Actual
29469170.002024-09-038026Actual
6159280.002022-11-048026Budget
18898176.002023-11-048026Actual
39274559.162025-05-0580113Actual
2496891.002024-05-048026Actual
33429112.462024-12-0480212Actual
4380811.702022-09-048028Actual
7621750.002022-12-058067Budget
11492798.002023-04-048064Actual
33729362.002025-01-048073Actual
8746750.002023-01-058067Budget
1874480.002022-07-058066Budget
17867509.002023-10-058016Actual
29852824.182024-09-0380111Actual
7329550.002022-12-058036Budget
36913683.752025-03-0580612Actual
2452041.192024-04-0380112Actual
12700963.002023-05-058015Actual
8275650.002023-01-058065Budget
18658214.002023-11-048073Actual
316011318.002024-11-038015Actual
14766579.002023-07-058065Actual
24019283.002024-04-038056Actual
302971103.002024-10-048063Actual
37500326.002025-04-048056Actual
8683831.002023-01-058017Actual
33309334.812024-12-0480411Actual
5890650.002022-11-048064Budget
38272983.002025-05-058063Actual
12182750.002023-04-048018Budget
388951146.562025-05-058068Actual
77011058.682022-12-058018Actual
2442856.082024-04-0380511Actual
88241079.892023-01-058018Actual
9570648.002023-02-028036Actual
1018617.762022-06-048028Actual
2661650.002022-08-058065Budget
1953851.822023-11-0480612Actual
11166480.002023-03-058068Budget
25852861.002024-06-038064Actual
18217955.642023-10-058068Actual
269871108.002024-07-048064Actual
12511214.002023-05-058073Actual
91971155.002023-02-028014Actual
160361050.002023-08-058067Actual
4194850.002022-09-048017Budget
12762650.002023-05-058065Budget
21780497.002024-02-028064Actual
22281701.092024-02-028068Actual
33548701.262024-12-0480213Actual
133131360.202023-05-058018Actual
309201375.352024-10-048068Actual
19899421.002023-12-058016Actual
36324422.002025-03-058046Actual
15653638.002023-08-058064Actual
23225675.342024-03-048028Actual
33672992.002025-01-048063Actual
3459382.002022-09-048063Actual
19714921.002023-12-058014Actual
27546807.162024-07-0480111Actual
2056767.782023-12-0580612Actual
20779669.002024-01-058064Actual
43321035.952022-09-048018Actual
1622519.002022-07-058016Actual
28288613.002024-08-048016Actual
30649338.002024-10-048046Actual
22011346.002024-02-028046Actual
20659992.002024-01-058063Actual
32131366.722024-11-0380211Actual
28841475.242024-08-0480611Actual
20956137.002024-01-058026Actual
8403280.002023-01-058026Budget
21391242.252024-01-0580311Actual
19280376.302023-11-0480111Actual
327251336.002024-12-048015Actual
2662890.002022-08-058065Actual
3131650.002022-08-058067Budget
5564480.002022-10-058068Budget
236061562.002024-04-038013Actual
25947901.002024-06-038065Actual
28586.002022-06-048013Actual
10372623.002023-03-058064Actual
274541401.112024-07-048028Actual
285201143.002024-08-048067Actual
30886955.642024-10-048028Actual
34350950.782025-01-0480111Actual
36243661.002025-03-058016Actual
22421238.002024-02-0280411Actual
10509650.002023-03-058065Budget
1443222.042023-06-0480212Actual
88380.002022-06-048063Budget
17974169.002023-10-058056Actual
89449.002022-06-048063Actual
17716620.002023-10-058064Actual
26422453.962024-06-0380111Actual
22248716.252024-02-028028Actual
21930365.002024-02-028016Actual
14015945.002023-06-048017Actual
25789308.002024-06-038073Actual
29907512.472024-09-0380311Actual
12231380.002023-04-048028Budget
168143.002022-06-048073Actual
16976433.002023-09-048066Actual
3070950.002022-08-058017Budget
14879495.002023-07-058036Actual
14964360.002023-07-058066Actual
17922561.002023-10-058036Actual
1543650.002022-07-058065Budget
37474445.002025-04-048046Actual
547200.002022-06-048026Budget
231971346.562024-03-048018Actual
150211323.002023-07-058017Actual
27488955.642024-07-048068Actual
9070403.002023-02-028063Actual
291711025.002024-09-038063Actual
1850970.972023-10-0580612Actual
384501179.002025-05-058015Actual
27276456.002024-07-048066Actual
14172772.312023-06-048068Actual

Generated 2025-07-04 06:24:06.910 UTC