[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10047380.002022-12-188068Budget
12621831.002023-03-208064Actual
7949480.002022-11-208063Budget
25460114.592024-03-1980511Actual
7280280.002022-10-208026Budget
9721480.002022-12-188066Budget
12292611.702023-02-178068Actual
16778827.002023-07-208065Actual
5704380.002022-09-198063Budget
14931242.002023-05-208056Actual
7948416.002022-11-208063Actual
103121051.002023-01-188014Actual
10978750.002023-01-188067Budget
21158823.002023-11-208067Actual
24848673.002024-03-198015Actual
354451210.192024-12-188068Actual
231971346.562024-01-188018Actual
33942606.002024-11-198016Actual
9011578.002022-12-188013Actual
8452655.002022-11-208036Actual
418668.002022-04-198065Actual
154981797.002023-06-208013Actual
5782200.002022-09-198073Budget
365951035.952025-01-188068Actual
393011013.552025-03-2080213Actual
7330648.002022-10-208036Actual
359731054.002025-01-188063Actual
28315158.002024-06-198026Actual
54541532.932022-08-208018Actual
26450190.122024-04-1880211Actual
27866360.912024-05-1980113Actual
30205715.302024-07-1980613Actual
34049294.002024-11-198056Actual
8931478.362022-11-208068Actual
32547972.002024-10-198063Actual
6581750.002022-09-198018Budget
1019380.002022-04-198028Budget
338501217.002024-11-198015Actual
28288613.002024-06-198016Actual
11105380.002023-01-188028Budget
27628453.962024-05-1980411Actual
372421386.002025-02-178064Actual
12041850.002023-02-178017Budget
10187393.002023-01-188063Actual
242611031.402024-02-178068Actual
7153720.002022-10-208065Actual
4333750.002022-07-208018Budget
36350320.002025-01-188056Actual
22988270.002024-01-188046Actual
4053265.002022-07-208056Actual
58311272.002022-09-198014Actual
13661696.002023-04-198064Actual
5969907.002022-09-198015Actual
15590286.002023-06-208073Actual
37393543.002025-02-178016Actual
281032174.002024-06-198014Actual
251381360.002024-03-198017Actual
22421238.002023-12-1880411Actual
9010550.002022-12-188013Budget
7888550.002022-11-208013Budget
24347115.652024-02-1780211Actual
2604850.002022-06-208015Budget
35822369.682024-12-1880113Actual
37830158.212025-02-1780211Actual
277749.002022-04-198064Actual
19806788.002023-10-208015Actual
8745757.002022-11-208067Actual
43321035.952022-07-208018Actual
2341349.002022-06-208063Actual
2293494.002024-01-188026Actual
4054280.002022-07-208056Budget
11903280.002023-02-178056Budget
14347230.552023-04-1980611Actual
375901646.002025-02-178017Actual
382371715.002025-03-208013Actual
11244710.002023-02-178013Actual
1744723.102023-07-2080112Actual
35558414.602024-12-1880311Actual
29497679.002024-07-198036Actual
8214840.002022-11-208015Actual
302971103.002024-08-198063Actual
99381575.352022-12-188018Actual
2342661.402024-01-1880511Actual
10509650.002023-01-188065Budget
10589480.002023-01-188016Budget
7424188.002022-10-208056Actual
21746917.002023-12-188014Actual
342312110.212024-11-198018Actual
3910287.002022-07-208026Actual
22281701.092023-12-188068Actual
34432430.552024-11-1980411Actual
337921159.002024-11-198064Actual
2053622.042023-10-2080212Actual
11857480.002023-02-178046Budget
69541051.002022-10-208014Actual
9720430.002022-12-188066Actual
269871108.002024-05-198064Actual
1440536.932023-04-1980112Actual
15234372.042023-05-2080111Actual
4518531.002022-08-208013Actual
11904207.002023-02-178056Actual
22367163.532023-12-1880211Actual
23912505.002024-02-178016Actual
27546807.162024-05-1980111Actual
26925421.002024-05-198073Actual
21364160.342023-11-2080211Actual
6158254.002022-09-198026Actual
10733515.002023-01-188046Actual
12291480.002023-02-178068Budget
282301192.002024-06-198065Actual
19841623.002023-10-208065Actual
22454369.912023-12-1880611Actual
125581000.002023-03-208014Budget
336371587.002024-11-198013Actual
388951146.562025-03-208068Actual
37448582.002025-02-178036Actual
17809772.002023-08-208065Actual
216271440.002023-12-188013Actual
171261479.902023-07-208018Actual
11304380.002023-02-178063Budget
15618852.002023-06-208014Actual
596550.002022-04-198036Budget
17068789.002023-07-208067Actual
11383100.002023-02-178073Actual
3396611.002022-07-208013Actual
24671000.002022-06-208014Budget
3906278.422025-03-2080511Actual
3318687.462022-06-208068Actual
1543650.002022-05-208065Budget
75621155.002022-10-208017Actual
387401780.002025-03-208017Actual
8027100.002022-11-208073Budget
34405485.872024-11-1980311Actual
32899428.002024-10-198046Actual
10686632.002023-01-188036Actual
34350950.782024-11-1980111Actual
325121587.002024-10-198013Actual
31033532.682024-08-1980311Actual
10917955.002023-01-188017Actual
8872623.822022-11-208028Actual
341381767.002024-11-198017Actual
32337738.012024-09-1880612Actual
9569550.002022-12-188036Budget
2251222.042023-12-1880112Actual
1953888.002022-05-208017Actual
34292982.922024-11-198068Actual
47041146.002022-08-208014Actual
2662890.002022-06-208065Actual
169100.002022-04-198073Budget
5564480.002022-08-208068Budget
10779280.002023-01-188056Budget
320451196.562024-09-188068Actual
262411171.002024-04-188067Actual
23014291.002024-01-188056Actual
8498376.002022-11-208046Actual
1402650.002022-05-208064Budget
24374164.592024-02-1780311Actual
3862595.002022-07-208016Actual
4193756.002022-07-208017Actual
35703597.582024-12-1880112Actual
353251351.002024-12-188067Actual
1813202.002022-05-208056Actual
320111158.682024-09-188028Actual
13233750.002023-03-208067Budget
8402259.002022-11-208026Actual
268681252.002024-05-198063Actual
16976433.002023-07-208066Actual
1158624.002022-05-208013Actual
2201480.002022-05-208068Budget
1671200.002022-05-208026Budget
11761300.002023-02-178026Actual
5131310.002022-08-208046Actual
25293828.372024-03-198068Actual
4194850.002022-07-208017Budget
9472632.002022-12-188016Actual
39274559.162025-03-2080113Actual
28927112.462024-06-1980212Actual
9939750.002022-12-188018Budget
2661650.002022-06-208065Budget
23317285.872024-01-1880111Actual
10186380.002023-01-188063Budget
1482850.002022-05-208015Budget
38953745.452025-03-2080111Actual
35585405.022024-12-1880411Actual
2140675.342022-05-208028Actual
5375623.002022-08-208067Actual
8275650.002022-11-208065Budget
263621046.562024-04-188068Actual
13871406.002023-04-198036Actual
30708418.002024-08-198066Actual
33343549.712024-10-1980611Actual
39154575.242025-03-2080112Actual
39096652.902025-03-2080611Actual
349421337.002024-12-188064Actual
24790497.002024-03-198064Actual
263291069.282024-04-188028Actual
236061562.002024-02-178013Actual
16743848.002023-07-208015Actual
145541108.002023-05-208063Actual
27775118.852024-05-1980212Actual
12433356.002023-03-208063Actual
331072026.882024-10-198018Actual
89449.002022-04-198063Actual
17894140.002023-08-208026Actual
38981339.062025-03-2080211Actual
21066425.002023-11-208066Actual
5237501.002022-08-208066Actual
20716222.002023-11-208073Actual
24996529.002024-03-198036Actual
8276668.002022-11-208065Actual
2419100.002022-06-208073Budget
365332428.402025-01-188018Actual
36653907.162025-01-1880111Actual
4007380.002022-07-208046Budget
27163223.002024-05-198026Actual
6768703.002022-10-208013Actual
7154650.002022-10-208065Budget
3911280.002022-07-208026Budget
77011058.682022-10-208018Actual
35035946.002024-12-188065Actual
15746730.002023-06-208065Actual
383921108.002025-03-208064Actual
241081184.002024-02-178017Actual
326322174.002024-10-198014Actual
22637966.002024-01-188063Actual
4439480.002022-07-208068Budget
19748535.002023-10-208064Actual
32101349.592022-06-208018Actual
23399235.872024-01-1880411Actual
273331606.002024-05-198017Actual
2050934.802023-10-2080112Actual
642393.002022-04-198046Actual
3537200.002022-07-208073Budget
2393985.002024-02-178026Actual
19010421.002023-09-198066Actual
11493650.002023-02-178064Budget
28343711.002024-06-198036Actual
2991579.002022-06-208066Actual
7810487.452022-10-208068Actual
31006181.612024-08-1980211Actual
19954495.002023-10-208036Actual
9520280.002022-12-188026Budget
20871811.002023-11-208065Actual
39216939.072025-03-2080612Actual
595602.002022-04-198036Actual
9860750.002022-12-188067Budget
338841240.002024-11-198065Actual
19362175.232023-09-1980411Actual
327601277.002024-10-198065Actual
373351155.002025-02-178065Actual
36270167.002025-01-188026Actual
305101081.002024-08-198065Actual
12841480.002023-03-208016Budget
23372213.532024-01-1880311Actual
25730983.002024-04-188063Actual
1948020.972023-09-1980112Actual
11962444.002023-02-178066Actual
10918850.002023-01-188017Budget
15885299.002023-06-208046Actual
6360480.002022-09-198066Budget
10636211.002023-01-188026Actual
15316226.302023-05-2080411Actual
36794475.242025-01-1880611Actual
2884446.002022-06-208046Actual
6207655.002022-09-198036Actual
37533536.002025-02-178066Actual
11713556.002023-02-178016Actual
12042848.002023-02-178017Actual
27655192.252024-05-1980511Actual
37857532.682025-02-1780311Actual
15859509.002023-06-208036Actual
13312750.002023-03-208018Budget
200961166.002023-10-208017Actual
33309334.812024-10-1980411Actual
21278779.882023-11-208068Actual
546209.002022-04-198026Actual
34730671.442024-11-1980613Actual
8604501.002022-11-208066Actual
26504213.532024-04-1880411Actual
4986480.002022-08-208016Budget
110571375.352023-01-188018Actual
1018617.762022-04-198028Actual
6254380.002022-09-198046Budget
31834458.002024-09-188066Actual
4115601.002022-07-208066Actual
13234786.002023-03-208067Actual
170331146.002023-07-208017Actual
23345178.422024-01-1880211Actual
5178289.002022-08-208056Actual
11856401.002023-02-178046Actual
21418235.872023-11-2080411Actual
5891617.002022-09-198064Actual
36735369.912025-01-1880411Actual
191021144.002023-09-198067Actual
33729362.002024-11-198073Actual
31094585.882024-08-1980611Actual
290461073.202024-06-1980213Actual
1719663.002022-05-208036Actual
10685550.002023-01-188036Budget
14639931.002023-05-208014Actual
37420186.002025-02-178026Actual
4253650.002022-07-208067Budget
17188819.282023-07-208068Actual
6031742.002022-09-198065Actual
17716620.002023-08-208064Actual
10839480.002023-01-188066Budget
7015742.002022-10-208064Actual
14905283.002023-05-208046Actual
690200.002022-04-198056Budget
39035564.602025-03-2080411Actual
13172806.002023-03-208017Actual
29549266.002024-07-198056Actual
36298666.002025-01-188036Actual
27808939.072024-05-1980612Actual
7094705.002022-10-208015Actual
354111035.952024-12-188028Actual
11571898.002023-02-178015Actual
313881802.002024-09-188013Actual
175621780.002023-08-208013Actual
2144552.892023-11-2080511Actual
285201143.002024-06-198067Actual
9473550.002022-12-188016Budget
4579345.002022-08-208063Actual
284851963.002024-06-198017Actual
20451219.912023-10-2080611Actual
1930861.402023-09-1980211Actual
30054115.652024-07-1980212Actual
1540834.802023-05-2080112Actual

Generated 2025-05-19 23:56:23.588 UTC