[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 776   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32337738.012024-10-1480612Actual
26062445.002024-05-148036Actual
5890650.002022-10-158064Budget
20336110.342023-11-1580211Actual
8452655.002022-12-168036Actual
32212168.852024-10-1480511Actual
274541401.112024-06-148028Actual
16863128.002023-08-158026Actual
364401856.002025-02-138017Actual
3397550.002022-08-158013Budget
25493296.512024-04-1480611Actual
32873608.002024-11-148036Actual
18871357.002023-10-158016Actual
690200.002022-05-158056Budget
1814200.002022-06-158056Budget
3959601.002022-08-158036Actual
24374164.592024-03-1480311Actual
103131000.002023-02-138014Budget
30708418.002024-09-148066Actual
24728199.002024-04-148073Actual
16778827.002023-08-158065Actual
25789308.002024-05-148073Actual
9860750.002023-01-138067Budget
21278779.882023-12-168068Actual
2171000.002022-05-158014Budget
26147288.002024-05-148066Actual
15711680.002023-07-168015Actual
354111035.952025-01-138028Actual
16976433.002023-08-158066Actual
326671323.002024-11-148064Actual
11760200.002023-03-158026Budget
37179405.002025-03-158073Actual
1641542.252023-07-1680112Actual
22454369.912024-01-1380611Actual
69541051.002022-11-158014Actual
10917955.002023-02-138017Actual
9799950.002023-01-138017Budget
23225675.342024-02-138028Actual
88380.002022-05-158063Budget
5376650.002022-09-158067Budget
36880109.272025-02-1380212Actual
38543515.002025-04-158016Actual
80751100.002022-12-168014Budget
21364160.342023-12-1680211Actual
1440536.932023-05-1580112Actual
21872592.002024-01-138065Actual
18686984.002023-10-158014Actual
14964360.002023-06-158066Actual
33227855.032024-11-1480111Actual
281371159.002024-07-158064Actual
20217860.192023-11-158028Actual
22367163.532024-01-1380211Actual
35851100.002022-08-158014Budget
12432380.002023-04-158063Budget
16917324.002023-08-158046Actual
1930861.402023-10-1580211Actual
34023421.002024-12-158046Actual
13599415.002023-05-158073Actual
372421386.002025-03-158064Actual
4657200.002022-09-158073Budget
21158823.002023-12-168067Actual
12841480.002023-04-158016Budget
35822369.682025-01-1380113Actual
381801183.732025-03-1580613Actual
15911259.002023-07-168056Actual
30623570.002024-09-148036Actual
15533945.002023-07-168063Actual
24228779.882024-03-148028Actual
1159550.002022-06-158013Budget
2293494.002024-02-138026Actual
2932200.002022-07-168056Budget
8402259.002022-12-168026Actual
11856401.002023-03-158046Actual
36794475.242025-02-1380611Actual
17654197.002023-09-158073Actual
207441051.002023-12-168014Actual
6254380.002022-10-158046Budget
23259740.492024-02-138068Actual
16622445.002023-08-158073Actual
9721480.002023-01-138066Budget
377441323.832025-03-158068Actual
20308392.262023-11-1580111Actual
9521225.002023-01-138026Actual
8027100.002022-12-168073Budget
6031742.002022-10-158065Actual
20779669.002023-12-168064Actual
1720550.002022-06-158036Budget
125581000.002023-04-158014Budget
33401460.342024-11-1480112Actual
34378183.742024-12-1580211Actual
10452850.002023-02-138015Budget
8498376.002022-12-168046Actual
1217454.002022-06-158063Actual
212161785.962023-12-168018Actual
34879444.002025-01-138073Actual
27243232.002024-06-148056Actual
372072060.002025-03-158014Actual
28899610.342024-07-1580112Actual
24142888.002024-03-148067Actual
7093650.002022-11-158015Budget
37030722.322025-02-1380613Actual
13721909.002023-05-158015Actual
191601925.362023-10-158018Actual
314231025.002024-10-148063Actual
14766579.002023-06-158065Actual
11056750.002023-02-138018Budget
37448582.002025-03-158036Actual
17922561.002023-09-158036Actual
18006401.002023-09-158066Actual
9148100.002023-01-138073Budget
19926167.002023-11-158026Actual
36350320.002025-02-138056Actual
8605480.002022-12-168066Budget
4333750.002022-08-158018Budget
18898176.002023-10-158026Actual
29582483.002024-08-148066Actual
5642531.002022-10-158013Actual
2885380.002022-07-168046Budget
16357206.082023-07-1680611Actual
28927112.462024-07-1580212Actual
359391488.002025-02-138013Actual
18952257.002023-10-158046Actual
7621750.002022-11-158067Budget
11492798.002023-03-158064Actual
6690669.282022-10-158068Actual
1719663.002022-06-158036Actual
3211750.002022-07-168018Budget
2201480.002022-06-158068Budget
121831170.802023-03-158018Actual
35585405.022025-01-1380411Actual
22037188.002024-01-138056Actual
24996529.002024-04-148036Actual
33548701.262024-11-1480213Actual
12761598.002023-04-158065Actual
8354550.002022-12-168016Budget
10126560.002023-02-138013Actual
971750.002022-05-158018Budget
393011013.552025-04-1580213Actual
166501095.002023-08-158014Actual
22637966.002024-02-138063Actual
103121051.002023-02-138014Actual
22011346.002024-01-138046Actual
338501217.002024-12-158015Actual
7889537.002022-12-168013Actual
15804450.002023-07-168016Actual
206241653.002023-12-168013Actual
20451219.912023-11-1580611Actual
185661848.002023-10-158013Actual
14611205.002023-06-158073Actual
34081426.002024-12-158066Actual
4439480.002022-08-158068Budget
24671000.002022-07-168014Budget
27276456.002024-06-148066Actual
6302280.002022-10-158056Budget
25173992.002024-04-148067Actual
11382200.002023-03-158073Budget
18778638.002023-10-158015Actual
5035280.002022-09-158026Budget
388951146.562025-04-158068Actual
17682834.002023-09-158014Actual
6158254.002022-10-158026Actual
34049294.002024-12-158056Actual
8545334.002022-12-168056Actual
14851169.002023-06-158026Actual
69551100.002022-11-158014Budget
3862595.002022-08-158016Actual
22339356.082024-01-1380111Actual
259121041.002024-05-148015Actual
32158427.362024-10-1480311Actual
242001417.772024-03-148018Actual
643380.002022-05-158046Budget
33255327.362024-11-1480211Actual
22757571.002024-02-138064Actual
4846850.002022-09-158015Budget
9472632.002023-01-138016Actual
171261479.902023-08-158018Actual
10733515.002023-02-138046Actual
39274559.162025-04-1580113Actual
34350950.782024-12-1580111Actual
319832182.942024-10-148018Actual
3561284.802025-01-1380511Actual
28395320.002024-07-158056Actual
13756567.002023-05-158065Actual
2884446.002022-07-168046Actual
17274115.652023-08-1580211Actual
342312110.212024-12-158018Actual
10685550.002023-02-138036Budget
19899421.002023-11-158016Actual
1735560.332023-08-1580511Actual
22694407.002024-02-138073Actual
15234372.042023-06-1580111Actual
11857480.002023-03-158046Budget
33463813.542024-11-1480612Actual
38953745.452025-04-1580111Actual
36913683.752025-02-1380612Actual
33672992.002024-12-158063Actual
32958568.002024-11-148066Actual
357806.002022-05-158015Actual
6032650.002022-10-158065Budget
5783200.002022-10-158073Actual
8134750.002022-12-168064Budget
9010550.002023-01-138013Budget
18184623.822023-09-158028Actual
9720430.002023-01-138066Actual
10977823.002023-02-138067Actual
14879495.002023-06-158036Actual
28288613.002024-07-158016Actual
7423200.002022-11-158056Budget
6629623.822022-10-158028Actual
7810487.452022-11-158068Actual
18978186.002023-10-158056Actual
10732480.002023-02-138046Budget
6360480.002022-10-158066Budget
19188898.072023-10-158028Actual
21336280.552023-12-1680111Actual
6207655.002022-10-158036Actual
7232620.002022-11-158016Actual
1624251.822023-07-1680211Actual
145201396.002023-06-158013Actual
75621155.002022-11-158017Actual
36030315.002025-02-138073Actual
7561950.002022-11-158017Budget
88241079.892022-12-168018Actual
35093483.002025-01-138016Actual
16836499.002023-08-158016Actual
12292611.702023-03-158068Actual
268331575.002024-06-148013Actual
263012382.942024-05-148018Actual
26477223.102024-05-1480311Actual
4579345.002022-09-158063Actual
12103661.002023-03-158067Actual
1443222.042023-05-1580212Actual
2418159.002022-07-168073Actual
3536173.002022-08-158073Actual
150561039.002023-06-158067Actual
6502793.002022-10-158067Actual
330491296.002024-11-148067Actual
30026547.582024-08-1480112Actual
10838511.002023-02-138066Actual
91961100.002023-01-138014Budget
39008339.062025-04-1580311Actual
13092468.002023-04-158066Actual
387401780.002025-04-158017Actual
331072026.882024-11-148018Actual
1847649.702023-09-1580112Actual
25081436.002024-04-148066Actual
24941361.002024-04-148016Actual
180631201.002023-09-158017Actual
21418235.872023-12-1680411Actual
3784907.002022-08-158065Actual
6110480.002022-10-158016Budget
32925232.002024-11-148056Actual
3863480.002022-08-158016Budget
29852824.182024-08-1480111Actual
39334959.162025-04-1580613Actual
77011058.682022-11-158018Actual
10918850.002023-02-138017Budget
25351395.452024-04-1480111Actual
14347230.552023-05-1580611Actual
9986480.002023-01-138028Budget
37420186.002025-03-158026Actual
279831784.002024-07-158013Actual
18813827.002023-10-158065Actual
2281550.002022-07-168013Budget
1544617.002022-06-158065Actual
21244860.192023-12-168028Actual
1953851.822023-10-1580612Actual
35148600.002025-01-138036Actual
20716222.002023-12-168073Actual
12938550.002023-04-158036Budget
331351002.612024-11-148028Actual
7700750.002022-11-158018Budget
19980314.002023-11-158046Actual
12182750.002023-03-158018Budget
9570648.002023-01-138036Actual
246361653.002024-04-148013Actual
145541108.002023-06-158063Actual
21066425.002023-12-168066Actual
10510690.002023-02-138065Actual
303821855.002024-09-148014Actual
4986480.002022-09-158016Budget
7749511.702022-11-158028Actual
151141751.112023-06-158018Actual
1744723.102023-08-1580112Actual
10779280.002023-02-138056Budget
58301100.002022-10-158014Budget
354451210.192025-01-138068Actual
2161051.002022-05-158014Actual
12510200.002023-04-158073Budget
11305412.002023-03-158063Actual
28841475.242024-07-1580611Actual
7424188.002022-11-158056Actual
28698824.182024-07-1580111Actual
7949480.002022-12-168063Budget
14015945.002023-05-158017Actual
337571776.002024-12-158014Actual
284851963.002024-07-158017Actual
141101504.142023-05-158018Actual
10780300.002023-02-138056Actual
22815814.002024-02-138015Actual
30146332.842024-08-1480113Actual
36270167.002025-02-138026Actual
32245480.562024-10-1480611Actual
1018617.762022-05-158028Actual
5177280.002022-09-158056Budget
160011197.002023-07-168017Actual
889650.002022-05-158067Budget
19280376.302023-10-1580111Actual
28780435.872024-07-1580411Actual
21036265.002023-12-168056Actual
2603890.002022-07-168015Actual
31749653.002024-10-148036Actual
4193756.002022-08-158017Actual
8873480.002022-12-168028Budget
320451196.562024-10-148068Actual
8026150.002022-12-168073Actual
14811039.002022-06-158015Actual
89449.002022-05-158063Actual
11713556.002023-03-158016Actual
302621836.002024-09-148013Actual
2665866.722024-05-1480612Actual
12621831.002023-04-158064Actual
10637200.002023-02-138026Budget
22988270.002024-02-138046Actual
241081184.002024-03-148017Actual
47051100.002022-09-158014Budget
23399235.872024-02-1380411Actual

Generated 2025-06-14 10:51:01.607 UTC