[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-05-148017Actual
349072003.002025-01-138014Actual
221271062.002024-01-138017Actual
38272983.002025-04-158063Actual
18601935.002023-10-158063Actual
14138623.822023-05-158028Actual
7094705.002022-11-158015Actual
37179405.002025-03-158073Actual
20250993.522023-11-158068Actual
39035564.602025-04-1580411Actual
34350950.782024-12-1580111Actual
26007293.002024-05-148016Actual
12182750.002023-03-158018Budget
19335101.822023-10-1580311Actual
15142649.582023-06-158028Actual
14964360.002023-06-158066Actual
37884544.392025-03-1580411Actual
3911280.002022-08-158026Budget
47041146.002022-09-158014Actual
17154598.062023-08-158028Actual
6360480.002022-10-158066Budget
35093483.002025-01-138016Actual
34551519.922024-12-1580112Actual
280181136.002024-07-158063Actual
20217860.192023-11-158028Actual
34459164.592024-12-1580511Actual
2537958.212024-04-1480211Actual
33729362.002024-12-158073Actual
889650.002022-05-158067Budget
212161785.962023-12-168018Actual
29582483.002024-08-148066Actual
35585405.022025-01-1380411Actual
7889537.002022-12-168013Actual
2354955.022024-02-1380612Actual
292911062.002024-08-148064Actual
2603890.002022-07-168015Actual
341381767.002024-12-158017Actual
256951418.002024-05-148013Actual
10977823.002023-02-138067Actual
27546807.162024-06-1480111Actual
38953745.452025-04-1580111Actual
36794475.242025-02-1380611Actual
31480398.002024-10-148073Actual
4519550.002022-09-158013Budget
91971155.002023-01-138014Actual
11383100.002023-03-158073Actual
5782200.002022-10-158073Budget
14639931.002023-06-158014Actual
10373650.002023-02-138064Budget
5177280.002022-09-158056Budget
3784907.002022-08-158065Actual
9664200.002023-01-138056Budget
25173992.002024-04-148067Actual
180631201.002023-09-158017Actual
23047425.002024-02-138066Actual
8402259.002022-12-168026Actual
25789308.002024-05-148073Actual
24374164.592024-03-1480311Actual
383921108.002025-04-158064Actual
241081184.002024-03-148017Actual
3960550.002022-08-158036Budget
3906278.422025-04-1580511Actual
29079715.302024-07-1580613Actual
33401460.342024-11-1480112Actual
26088259.002024-05-148046Actual
331351002.612024-11-148028Actual
221621029.002024-01-138067Actual
15859509.002023-07-168036Actual
2838550.002022-07-168036Budget
6768703.002022-11-158013Actual
4194850.002022-08-158017Budget
1930861.402023-10-1580211Actual
327251336.002024-11-148015Actual
171261479.902023-08-158018Actual
9520280.002023-01-138026Budget
26147288.002024-05-148066Actual
17389352.892023-08-1580611Actual
12292611.702023-03-158068Actual
32303564.602024-10-1480112Actual
33942606.002024-12-158016Actual
37830158.212025-03-1580211Actual
353832110.212025-01-138018Actual
371221287.002025-03-158063Actual
29934458.212024-08-1480411Actual
11633650.002023-03-158065Budget
31834458.002024-10-148066Actual
30088790.142024-08-1480612Actual
1766458.002022-06-158046Actual
30595262.002024-09-148026Actual
6110480.002022-10-158016Budget
34613902.902024-12-1580612Actual
377441323.832025-03-158068Actual
2661650.002022-07-168065Budget
11712480.002023-03-158016Budget
25351395.452024-04-1480111Actual
7948416.002022-12-168063Actual
4253650.002022-08-158067Budget
23372213.532024-02-1380311Actual
11810550.002023-03-158036Budget
19841623.002023-11-158065Actual
16836499.002023-08-158016Actual
31299715.302024-09-1480213Actual
2454711.402024-03-1480212Actual
28753409.282024-07-1580311Actual
32899428.002024-11-148046Actual
376822116.272025-03-158018Actual
28586.002022-05-158013Actual
7748480.002022-11-158028Budget
2171000.002022-05-158014Budget
10372623.002023-02-138064Actual
1953851.822023-10-1580612Actual
6629623.822022-10-158028Actual
13599415.002023-05-158073Actual
24019283.002024-03-148056Actual
890676.002022-05-158067Actual
31721173.002024-10-148026Actual
30568557.002024-09-148016Actual
7622865.002022-11-158067Actual
133131360.202023-04-158018Actual
31180210.342024-09-1480212Actual
336371587.002024-12-158013Actual
384851301.002025-04-158065Actual
15911259.002023-07-168056Actual
12889196.002023-04-158026Actual
11056750.002023-02-138018Budget
16891497.002023-08-158036Actual
14824412.002023-06-158016Actual
308582625.372024-09-148018Actual
28726241.192024-07-1580211Actual
30978713.542024-09-1480111Actual
25081436.002024-04-148066Actual
12104750.002023-03-158067Budget
10048764.732023-01-138068Actual
6502793.002022-10-158067Actual
2351744.382024-02-1380112Actual
14015945.002023-05-158017Actual
5034225.002022-09-158026Actual
258171258.002024-05-148014Actual
34671722.322024-12-1580113Actual
89449.002022-05-158063Actual
7232620.002022-11-158016Actual
8745757.002022-12-168067Actual
37030722.322025-02-1380613Actual
418668.002022-05-158065Actual
14347230.552023-05-1580611Actual
15618852.002023-07-168014Actual
33521597.752024-11-1480113Actual
8134750.002022-12-168064Budget
20451219.912023-11-1580611Actual
37533536.002025-03-158066Actual
26776738.112024-05-1480613Actual
26504213.532024-05-1480411Actual
10917955.002023-02-138017Actual
14172772.312023-05-158068Actual
17274115.652023-08-1580211Actual
4518531.002022-09-158013Actual
29907512.472024-08-1480311Actual
38570262.002025-04-158026Actual
292561795.002024-08-148014Actual
279831784.002024-07-158013Actual
10509650.002023-02-138065Budget
642393.002022-05-158046Actual
36708419.922025-02-1380311Actual
2342661.402024-02-1380511Actual
150561039.002023-06-158067Actual
4656200.002022-09-158073Actual
21278779.882023-12-168068Actual
11572850.002023-03-158015Budget
24996529.002024-04-148036Actual
38122531.092025-03-1580113Actual
11493650.002023-03-158064Budget
13421480.002023-04-158068Budget
4053265.002022-08-158056Actual
381801183.732025-03-1580613Actual
4115601.002022-08-158066Actual
231971346.562024-02-138018Actual
8498376.002022-12-168046Actual
58311272.002022-10-158014Actual
36270167.002025-02-138026Actual
12370550.002023-04-158013Budget
20006192.002023-11-158056Actual
6628480.002022-10-158028Budget
2557825.232024-04-1480212Actual
22339356.082024-01-1380111Actual
2393985.002024-03-148026Actual
32818636.002024-11-148016Actual
31033532.682024-09-1480311Actual
18978186.002023-10-158056Actual
17188819.282023-08-158068Actual
28698824.182024-07-1580111Actual
27163223.002024-06-148026Actual
2442856.082024-03-1480511Actual
12041850.002023-03-158017Budget
4907749.002022-09-158065Actual
18952257.002023-10-158046Actual
13627798.002023-05-158014Actual
28841475.242024-07-1580611Actual
231041039.002024-02-138017Actual
7561950.002022-11-158017Budget
22394213.532024-01-1380311Actual
31694566.002024-10-148016Actual
20921210.192022-06-158018Actual
35503707.162025-01-1380111Actual
23854730.002024-03-148065Actual
5890650.002022-10-158064Budget
38149678.462025-03-1580213Actual
273331606.002024-06-148017Actual
25048164.002024-04-148056Actual
13721909.002023-05-158015Actual
160941517.782023-07-168018Actual
350001488.002025-01-138015Actual
7424188.002022-11-158056Actual
16122740.492023-07-168028Actual
17974169.002023-09-158056Actual
34292982.922024-12-158068Actual
1744723.102023-08-1580112Actual
320111158.682024-10-148028Actual
10127550.002023-02-138013Budget
376241348.002025-03-158067Actual
121831170.802023-03-158018Actual
32101349.592022-07-168018Actual
5705375.002022-10-158063Actual
25493296.512024-04-1480611Actual
11245550.002023-03-158013Budget
11904207.002023-03-158056Actual
499550.002022-05-158016Budget
302621836.002024-09-148013Actual
284851963.002024-07-158017Actual
200961166.002023-11-158017Actual
1540834.802023-06-1580112Actual
18330172.042023-09-1580311Actual
7015742.002022-11-158064Actual
6689480.002022-10-158068Budget
6159280.002022-10-158026Budget
33309334.812024-11-1480411Actual
4908650.002022-09-158065Budget
11165669.282023-02-138068Actual
286401025.342024-07-158068Actual
12840513.002023-04-158016Actual
11105380.002023-02-138028Budget
325121587.002024-11-148013Actual
269871108.002024-06-148064Actual
9257882.002023-01-138064Actual
7621750.002022-11-158067Budget
216271440.002024-01-138013Actual
32131366.722024-10-1480211Actual
8214840.002022-12-168015Actual
1632360.332023-07-1680511Actual
5783200.002022-10-158073Actual
26925421.002024-06-148073Actual
38543515.002025-04-158016Actual
12700963.002023-04-158015Actual
22248716.252024-01-138028Actual
4845924.002022-09-158015Actual
318911731.002024-10-148017Actual
3791179.482025-03-1580511Actual
17654197.002023-09-158073Actual
498584.002022-05-158016Actual
26477223.102024-05-1480311Actual
12984497.002023-04-158046Actual
3259380.002022-07-168028Budget
36735369.912025-02-1380411Actual
10047380.002023-01-138068Budget
361501431.002025-02-138015Actual
35200237.002025-01-138056Actual
18813827.002023-10-158065Actual
1847649.702023-09-1580112Actual
15316226.302023-06-1580411Actual
35764983.762025-01-1380612Actual
11962444.002023-03-158066Actual
21158823.002023-12-168067Actual
32422985.482024-10-1480213Actual
27276456.002024-06-148066Actual
14905283.002023-06-158046Actual
36880109.272025-02-1380212Actual
237261024.002024-03-148014Actual
15804450.002023-07-168016Actual
33672992.002024-12-158063Actual
24848673.002024-04-148015Actual
29968528.432024-08-1480611Actual
3959601.002022-08-158036Actual
1624251.822023-07-1680211Actual
2525655.002022-07-168064Actual
31006181.612024-09-1480211Actual
4578380.002022-09-158063Budget
8545334.002022-12-168056Actual
2201480.002022-06-158068Budget
103131000.002023-02-138014Budget
4986480.002022-09-158016Budget
10780300.002023-02-138056Actual
22281701.092024-01-138068Actual
16622445.002023-08-158073Actual
21036265.002023-12-168056Actual
337921159.002024-12-158064Actual
13431000.002022-06-158014Budget
9721480.002023-01-138066Budget
17682834.002023-09-158014Actual
10685550.002023-02-138036Budget
7153720.002022-11-158065Actual
2884446.002022-07-168046Actual
14766579.002023-06-158065Actual
1158624.002022-06-158013Actual
9394808.002023-01-138065Actual
24462365.662024-03-1480611Actual
21391242.252023-12-1680311Actual
16863128.002023-08-158026Actual
1750572.042023-08-1580612Actual
9720430.002023-01-138066Actual
242001417.772024-03-148018Actual
58301100.002022-10-158014Budget
9569550.002023-01-138036Budget
20956137.002023-12-168026Actual
9256750.002023-01-138064Budget
17716620.002023-09-158064Actual
13756567.002023-05-158065Actual
316361229.002024-10-148065Actual
2662464.592024-05-1480112Actual
304751243.002024-09-148015Actual
37944580.562025-03-1580611Actual
2603497.002024-05-148026Actual
3132668.002022-07-168067Actual
28075410.002024-07-158073Actual
4440740.492022-08-158068Actual
2281550.002022-07-168013Budget
375901646.002025-03-158017Actual
279261106.542024-06-1480613Actual
30623570.002024-09-148036Actual
30173796.002024-08-1480213Actual
32185475.242024-10-1480411Actual
387751166.002025-04-158067Actual

Generated 2025-06-14 10:53:38.118 UTC