[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 771   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624251.822023-07-1780211Actual
9071480.002023-01-148063Budget
22421238.002024-01-1480411Actual
19926167.002023-11-168026Actual
14138623.822023-05-168028Actual
28586.002022-05-168013Actual
11903280.002023-03-168056Budget
293491301.002024-08-158015Actual
22281701.092024-01-148068Actual
3396611.002022-08-168013Actual
326671323.002024-11-158064Actual
17867509.002023-09-168016Actual
5783200.002022-10-168073Actual
18871357.002023-10-168016Actual
7949480.002022-12-178063Budget
31006181.612024-09-1580211Actual
6111487.002022-10-168016Actual
2740492.002022-07-178016Actual
3131650.002022-07-178067Budget
36681320.982025-02-1480211Actual
10452850.002023-02-148015Budget
161561031.402023-07-178068Actual
9987867.762023-01-148028Actual
32818636.002024-11-158016Actual
4657200.002022-09-168073Budget
2662890.002022-07-178065Actual
7232620.002022-11-168016Actual
7423200.002022-11-168056Budget
36243661.002025-02-148016Actual
7093650.002022-11-168015Budget
5315789.002022-09-168017Actual
9617348.002023-01-148046Actual
13897331.002023-05-168046Actual
6032650.002022-10-168065Budget
35531359.282025-01-1480211Actual
6158254.002022-10-168026Actual
2838550.002022-07-178036Budget
388332129.912025-04-168018Actual
338501217.002024-12-168015Actual
30173796.002024-08-1580213Actual
34292982.922024-12-168068Actual
34698766.182024-12-1680213Actual
308001260.002024-09-158067Actual
6207655.002022-10-168036Actual
22248716.252024-01-148028Actual
21872592.002024-01-148065Actual
2932200.002022-07-178056Budget
5503748.062022-09-168028Actual
1747423.102023-08-1680212Actual
1671200.002022-06-168026Budget
8026150.002022-12-178073Actual
18330172.042023-09-1680311Actual
3959601.002022-08-168036Actual
36383463.002025-02-148066Actual
10509650.002023-02-148065Budget
171261479.902023-08-168018Actual
5178289.002022-09-168056Actual
6690669.282022-10-168068Actual
19806788.002023-11-168015Actual
4193756.002022-08-168017Actual
10685550.002023-02-148036Budget
32547972.002024-11-158063Actual
498584.002022-05-168016Actual
358850.002022-05-168015Budget
335801094.252024-11-1580613Actual
35148600.002025-01-148036Actual
20871811.002023-12-178065Actual
3725757.002022-08-168015Actual
4440740.492022-08-168068Actual
889650.002022-05-168067Budget
17948259.002023-09-168046Actual
18357172.042023-09-1680411Actual
18658214.002023-10-168073Actual
22070405.002024-01-148066Actual
25259811.702024-04-158028Actual
15590286.002023-07-178073Actual
547200.002022-05-168026Budget
417650.002022-05-168065Budget
16917324.002023-08-168046Actual
242611031.402024-03-158068Actual
3318687.462022-07-178068Actual
267431004.782024-05-1580213Actual
4007380.002022-08-168046Budget
26088259.002024-05-158046Actual
9070403.002023-01-148063Actual
25852861.002024-05-158064Actual
121831170.802023-03-168018Actual
191601925.362023-10-168018Actual
28927112.462024-07-1680212Actual
7014750.002022-11-168064Budget
17654197.002023-09-168073Actual
4053265.002022-08-168056Actual
201891528.382023-11-168018Actual
31094585.882024-09-1580611Actual
16357206.082023-07-1780611Actual
22962492.002024-02-148036Actual
13093480.002023-04-168066Budget
175621780.002023-09-168013Actual
1544617.002022-06-168065Actual
29852824.182024-08-1580111Actual
8354550.002022-12-178016Budget
26147288.002024-05-158066Actual
13843131.002023-05-168026Actual
23459312.472024-02-1480611Actual
971750.002022-05-168018Budget
2140675.342022-06-168028Actual
13627798.002023-05-168014Actual
18275299.702023-09-1680111Actual
595602.002022-05-168036Actual
320111158.682024-10-158028Actual
20451219.912023-11-1680611Actual
30708418.002024-09-158066Actual
12937621.002023-04-168036Actual
5237501.002022-09-168066Actual
2557825.232024-04-1580212Actual
33282349.702024-11-1580311Actual
11904207.002023-03-168056Actual
3791179.482025-03-1680511Actual
89449.002022-05-168063Actual
31749653.002024-10-158036Actual
319251373.002024-10-158067Actual
151141751.112023-06-168018Actual
6302280.002022-10-168056Budget
2837683.002022-07-178036Actual
34081426.002024-12-168066Actual
29228449.002024-08-158073Actual
2093750.002022-06-168018Budget
20921210.192022-06-168018Actual
2653145.442024-05-1580511Actual
27775118.852024-06-1580212Actual
365332428.402025-02-148018Actual
5034225.002022-09-168026Actual
1767380.002022-06-168046Budget
341731062.002024-12-168067Actual
1403680.002022-06-168064Actual
28961727.372024-07-1680612Actual
6439850.002022-10-168017Budget
9859636.002023-01-148067Actual
1874480.002022-06-168066Budget
35503707.162025-01-1480111Actual
2884446.002022-07-178046Actual
11810550.002023-03-168036Budget
304171405.002024-09-158064Actual
26716350.382024-05-1580113Actual
2050934.802023-11-1680112Actual
39154575.242025-04-1680112Actual
14964360.002023-06-168066Actual
9721480.002023-01-148066Budget
35849759.162025-01-1480213Actual
14879495.002023-06-168036Actual
28315158.002024-07-168026Actual
38329299.002025-04-168073Actual
20039356.002023-11-168066Actual
247561013.002024-04-158014Actual
24941361.002024-04-158016Actual
36852442.262025-02-1480112Actual
34023421.002024-12-168046Actual
309201375.352024-09-158068Actual
14905283.002023-06-168046Actual
4254757.002022-08-168067Actual
256951418.002024-05-158013Actual
13312750.002023-04-168018Budget
31152610.342024-09-1580112Actual
27601564.602024-06-1580311Actual
2153743.312023-12-1780112Actual
20308392.262023-11-1680111Actual
25460114.592024-04-1580511Actual
1077480.002022-05-168068Budget
10977823.002023-02-148067Actual
7015742.002022-11-168064Actual
291711025.002024-08-158063Actual
21244860.192023-12-178028Actual
21158823.002023-12-178067Actual
21746917.002024-01-148014Actual
5705375.002022-10-168063Actual
32873608.002024-11-158036Actual
13233750.002023-04-168067Budget
293841118.002024-08-158065Actual
16943211.002023-08-168056Actual
360921310.002025-02-148064Actual
12699850.002023-04-168015Budget
34613902.902024-12-1680612Actual
23047425.002024-02-148066Actual
4846850.002022-09-168015Budget
12511214.002023-04-168073Actual
11304380.002023-03-168063Budget
5643550.002022-10-168013Budget
14673553.002023-06-168064Actual
15804450.002023-07-178016Actual
7888550.002022-12-178013Budget
3646650.002022-08-168064Budget
10779280.002023-02-148056Budget
279261106.542024-06-1580613Actual
17809772.002023-09-168065Actual
19841623.002023-11-168065Actual
15234372.042023-06-1680111Actual
17188819.282023-08-168068Actual
25406155.022024-04-1580311Actual
269871108.002024-06-158064Actual
1735560.332023-08-1680511Actual
23967519.002024-03-158036Actual
315431120.002024-10-158064Actual
372421386.002025-03-168064Actual
1950723.102023-10-1680212Actual
226021590.002024-02-148013Actual
11857480.002023-03-168046Budget
25730983.002024-05-158063Actual
31694566.002024-10-158016Actual
14931242.002023-06-168056Actual
2990480.002022-07-178066Budget
8135779.002022-12-178064Actual
4381480.002022-08-168028Budget
33309334.812024-11-1580411Actual
7094705.002022-11-168015Actual
23698201.002024-03-158073Actual
15289156.082023-06-1680311Actual
10186380.002023-02-148063Budget
28075410.002024-07-168073Actual
32604520.002024-11-158073Actual
216611060.002024-01-148063Actual
268331575.002024-06-158013Actual
325121587.002024-11-158013Actual
28369408.002024-07-168046Actual
27866360.912024-06-1580113Actual
30691113.002022-07-178017Actual
5376650.002022-09-168067Budget
262411171.002024-05-158067Actual
5455750.002022-09-168018Budget
364751337.002025-02-148067Actual
22849638.002024-02-148065Actual
338841240.002024-12-168065Actual
11492798.002023-03-168064Actual
2991579.002022-07-178066Actual
7748480.002022-11-168028Budget
36324422.002025-02-148046Actual
10047380.002023-01-148068Budget
21066425.002023-12-178066Actual
384851301.002025-04-168065Actual
7810487.452022-11-168068Actual
286401025.342024-07-168068Actual
38598685.002025-04-168036Actual
19714921.002023-11-168014Actual
26114209.002024-05-158056Actual
376241348.002025-03-168067Actual
23345178.422024-02-1480211Actual
11760200.002023-03-168026Budget
16622445.002023-08-168073Actual
3863480.002022-08-168016Budget
3132668.002022-07-178067Actual
6254380.002022-10-168046Budget
1813202.002022-06-168056Actual
1953851.822023-10-1680612Actual
200961166.002023-11-168017Actual
2014705.002022-06-168067Actual
37533536.002025-03-168066Actual
22454369.912024-01-1480611Actual
8684950.002022-12-178017Budget
4579345.002022-09-168063Actual
141101504.142023-05-168018Actual
31721173.002024-10-158026Actual
33227855.032024-11-1580111Actual
15746730.002023-07-178065Actual
2254574.162024-01-1480612Actual
297322151.122024-08-158018Actual
34432430.552024-12-1680411Actual
1953888.002022-06-168017Actual
17246308.212023-08-1680111Actual
14232315.662023-05-1680111Actual
37393543.002025-03-168016Actual
11572850.002023-03-168015Budget
22394213.532024-01-1480311Actual
175971108.002023-09-168063Actual
1622519.002022-06-168016Actual
125581000.002023-04-168014Budget
13816476.002023-05-168016Actual
3911280.002022-08-168026Budget
17974169.002023-09-168056Actual
3906278.422025-04-1680511Actual
6208550.002022-10-168036Budget
154981797.002023-07-178013Actual
19748535.002023-11-168064Actual
21780497.002024-01-148064Actual
18601935.002023-10-168063Actual
6581750.002022-10-168018Budget
133131360.202023-04-168018Actual
2201480.002022-06-168068Budget
135401143.002023-05-168063Actual
30568557.002024-09-158016Actual
29907512.472024-08-1580311Actual
273681269.002024-06-158067Actual
5969907.002022-10-168015Actual
9570648.002023-01-148036Actual
273331606.002024-06-158017Actual
6031742.002022-10-168065Actual
17922561.002023-09-168036Actual
169100.002022-05-168073Budget
31801291.002024-10-158056Actual
19280376.302023-10-1680111Actual
25293828.372024-04-158068Actual
11493650.002023-03-168064Budget
23372213.532024-02-1480311Actual
21930365.002024-01-148016Actual
3784907.002022-08-168065Actual
23317285.872024-02-1480111Actual
8931478.362022-12-178068Actual
352901646.002025-01-148017Actual
2161051.002022-05-168014Actual
15653638.002023-07-178064Actual
15176764.732023-06-168068Actual
13172806.002023-04-168017Actual
19686428.002023-11-168073Actual
30978713.542024-09-1580111Actual
10637200.002023-02-148026Budget
5316850.002022-09-168017Budget
252311698.082024-04-158018Actual
14639931.002023-06-168014Actual
10636211.002023-02-148026Actual
28753409.282024-07-1680311Actual
16891497.002023-08-168036Actual
9986480.002023-01-148028Budget
830950.002022-05-168017Budget
23854730.002024-03-158065Actual
11633650.002023-03-168065Budget
25433160.342024-04-1580411Actual
191021144.002023-10-168067Actual
14811039.002022-06-168015Actual
231041039.002024-02-148017Actual
29549266.002024-08-158056Actual
11305412.002023-03-168063Actual
281951216.002024-07-168015Actual
22011346.002024-01-148046Actual
75621155.002022-11-168017Actual

Generated 2025-06-15 12:36:20.473 UTC