[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-09-218066Actual
13923246.002023-04-228056Actual
13031280.002023-03-238056Budget
7749511.702022-10-238028Actual
327601277.002024-10-228065Actual
226021590.002024-01-218013Actual
26114209.002024-04-218056Actual
12292611.702023-02-208068Actual
207441051.002023-11-238014Actual
3911280.002022-07-238026Budget
9394808.002022-12-218065Actual
36762190.122025-01-2180511Actual
1750572.042023-07-2380612Actual
290461073.202024-06-2280213Actual
9986480.002022-12-218028Budget
16836499.002023-07-238016Actual
36561982.922025-01-218028Actual
14811039.002022-05-238015Actual
2457952.892024-02-2080612Actual
4440740.492022-07-238068Actual
12042848.002023-02-208017Actual
331351002.612024-10-228028Actual
7015742.002022-10-238064Actual
18184623.822023-08-238028Actual
9663198.002022-12-218056Actual
3537200.002022-07-238073Budget
23259740.492024-01-218068Actual
10265200.002023-01-218073Budget
103121051.002023-01-218014Actual
15746730.002023-06-238065Actual
6361380.002022-09-228066Actual
498584.002022-04-228016Actual
335801094.252024-10-2280613Actual
36794475.242025-01-2180611Actual
21479230.552023-11-2380611Actual
297322151.122024-07-228018Actual
9987867.762022-12-218028Actual
20131764.002023-10-238067Actual
5969907.002022-09-228015Actual
8135779.002022-11-238064Actual
13871406.002023-04-228036Actual
2340380.002022-06-238063Budget
30708418.002024-08-228066Actual
24019283.002024-02-208056Actual
10685550.002023-01-218036Budget
8873480.002022-11-238028Budget
8451550.002022-11-238036Budget
320111158.682024-09-218028Actual
23317285.872024-01-2180111Actual
274262049.602024-05-228018Actual
32131366.722024-09-2180211Actual
307651606.002024-08-228017Actual
28343711.002024-06-228036Actual
349072003.002024-12-218014Actual
10048764.732022-12-218068Actual
32604520.002024-10-228073Actual
9569550.002022-12-218036Budget
1671200.002022-05-238026Budget
26450190.122024-04-2180211Actual
2838550.002022-06-238036Budget
20250993.522023-10-238068Actual
9721480.002022-12-218066Budget
286401025.342024-06-228068Actual
13361380.002023-03-238028Budget
22849638.002024-01-218065Actual
216271440.002023-12-218013Actual
36653907.162025-01-2180111Actual
9011578.002022-12-218013Actual
13234786.002023-03-238067Actual
28369408.002024-06-228046Actual
23967519.002024-02-208036Actual
11856401.002023-02-208046Actual
8932380.002022-11-238068Budget
354451210.192024-12-218068Actual
13816476.002023-04-228016Actual
34730671.442024-11-2280613Actual
13092468.002023-03-238066Actual
10977823.002023-01-218067Actual
103131000.002023-01-218014Budget
10126560.002023-01-218013Actual
21244860.192023-11-238028Actual
11245550.002023-02-208013Budget
16863128.002023-07-238026Actual
5034225.002022-08-238026Actual
141101504.142023-04-228018Actual
1583188.002023-06-238026Actual
12762650.002023-03-238065Budget
37533536.002025-02-208066Actual
365951035.952025-01-218068Actual
13897331.002023-04-228046Actual
6158254.002022-09-228026Actual
7424188.002022-10-238056Actual
4333750.002022-07-238018Budget
35174364.002024-12-218046Actual
19389122.042023-09-2280511Actual
308582625.372024-08-228018Actual
8027100.002022-11-238073Budget
18926468.002023-09-228036Actual
292911062.002024-07-228064Actual
11104649.582023-01-218028Actual
22070405.002023-12-218066Actual
222201375.352023-12-218018Actual
21957137.002023-12-218026Actual
418668.002022-04-228065Actual
319251373.002024-09-218067Actual
20984524.002023-11-238036Actual
7622865.002022-10-238067Actual
285201143.002024-06-228067Actual
18418222.042023-08-2380611Actual
269871108.002024-05-228064Actual
280181136.002024-06-228063Actual
364751337.002025-01-218067Actual
28753409.282024-06-2280311Actual
11382200.002023-02-208073Budget
7700750.002022-10-238018Budget
5035280.002022-08-238026Budget
17274115.652023-07-2380211Actual
273331606.002024-05-228017Actual
2342661.402024-01-2180511Actual
31060441.192024-08-2280411Actual
3863480.002022-07-238016Budget
22637966.002024-01-218063Actual
37884544.392025-02-2080411Actual
6111487.002022-09-228016Actual
16296219.912023-06-2380411Actual
24728199.002024-03-228073Actual
499550.002022-04-228016Budget
291361733.002024-07-228013Actual
2442856.082024-02-2080511Actual
5503748.062022-08-238028Actual
14731875.002023-05-238015Actual
23345178.422024-01-2180211Actual
32925232.002024-10-228056Actual
216611060.002023-12-218063Actual
30205715.302024-07-2280613Actual
175621780.002023-08-238013Actual
12231380.002023-02-208028Budget
19714921.002023-10-238014Actual
26422453.962024-04-2180111Actual
331691210.192024-10-228068Actual
9616380.002022-12-218046Budget
35531359.282024-12-2180211Actual
77011058.682022-10-238018Actual
16917324.002023-07-238046Actual
20006192.002023-10-238056Actual
3725757.002022-07-238015Actual
15859509.002023-06-238036Actual
98001029.002022-12-218017Actual
5705375.002022-09-228063Actual
12291480.002023-02-208068Budget
1874480.002022-05-238066Budget
6907154.002022-10-238073Actual
23819779.002024-02-208015Actual
18098756.002023-08-238067Actual
27808939.072024-05-2280612Actual
361501431.002025-01-218015Actual
1078598.062022-04-228068Actual
17948259.002023-08-238046Actual
11571898.002023-02-208015Actual
24883687.002024-03-228065Actual
10918850.002023-01-218017Budget
6769550.002022-10-238013Budget
21418235.872023-11-2380411Actual
2053622.042023-10-2380212Actual
326671323.002024-10-228064Actual
231971346.562024-01-218018Actual
11810550.002023-02-208036Budget
383921108.002025-03-238064Actual
58311272.002022-09-228014Actual
16622445.002023-07-238073Actual
9149109.002022-12-218073Actual
145541108.002023-05-238063Actual
313881802.002024-09-218013Actual
3959601.002022-07-238036Actual
31006181.612024-08-2280211Actual
342591285.952024-11-228028Actual
1930861.402023-09-2280211Actual
19748535.002023-10-238064Actual
263621046.562024-04-218068Actual
12700963.002023-03-238015Actual
33969176.002024-11-228026Actual
28586.002022-04-228013Actual
14015945.002023-04-228017Actual
417650.002022-04-228065Budget
7093650.002022-10-238015Budget
22988270.002024-01-218046Actual
8546200.002022-11-238056Budget
338841240.002024-11-228065Actual
7561950.002022-10-238017Budget
388332129.912025-03-238018Actual
284851963.002024-06-228017Actual
5130380.002022-08-238046Budget
21066425.002023-11-238066Actual
36913683.752025-01-2180612Actual
27689555.022024-05-2280611Actual
14824412.002023-05-238016Actual
29934458.212024-07-2280411Actual
19188898.072023-09-228028Actual
36383463.002025-01-218066Actual
3396611.002022-07-238013Actual
1622519.002022-05-238016Actual
37500326.002025-02-208056Actual
27574273.102024-05-2280211Actual
6829454.002022-10-238063Actual
30354417.002024-08-228073Actual
13956397.002023-04-228066Actual
16214376.302023-06-2380111Actual
22339356.082023-12-2180111Actual
150211323.002023-05-238017Actual
31180210.342024-08-2280212Actual
3397550.002022-07-238013Budget
1644222.042023-06-2380212Actual
20929381.002023-11-238016Actual
29523400.002024-07-228046Actual
35558414.602024-12-2180311Actual
32818636.002024-10-228016Actual
35200237.002024-12-218056Actual
2056767.782023-10-2380612Actual
24401238.002024-02-2080411Actual
6031742.002022-09-228065Actual
29228449.002024-07-228073Actual
7888550.002022-11-238013Budget
25081436.002024-03-228066Actual
2662464.592024-04-2180112Actual
6254380.002022-09-228046Budget
338501217.002024-11-228015Actual
4656200.002022-08-238073Actual
282301192.002024-06-228065Actual
27136489.002024-05-228016Actual
30568557.002024-08-228016Actual
270451296.002024-05-228015Actual
12371566.002023-03-238013Actual
32103746.522024-09-2180111Actual
4907749.002022-08-238065Actual
8684950.002022-11-238017Budget
10636211.002023-01-218026Actual
12103661.002023-02-208067Actual
11712480.002023-02-208016Budget
18658214.002023-09-228073Actual
31721173.002024-09-218026Actual
7281283.002022-10-238026Actual
285782482.952024-06-228018Actual
15590286.002023-06-238073Actual
286061058.682024-06-228028Actual
21985533.002023-12-218036Actual
2293494.002024-01-218026Actual
16565997.002023-07-238063Actual
1954950.002022-05-238017Budget
35148600.002024-12-218036Actual
17301163.532023-07-2380311Actual
36681320.982025-01-2180211Actual
21036265.002023-11-238056Actual
297601013.222024-07-228028Actual
35093483.002024-12-218016Actual
241081184.002024-02-208017Actual
34023421.002024-11-228046Actual
7014750.002022-10-238064Budget
37179405.002025-02-208073Actual
22815814.002024-01-218015Actual
2931270.002022-06-238056Actual
26925421.002024-05-228073Actual
13233750.002023-03-238067Budget
38272983.002025-03-238063Actual
302971103.002024-08-228063Actual
9799950.002022-12-218017Budget
330491296.002024-10-228067Actual
25852861.002024-04-218064Actual
32212168.852024-09-2180511Actual
13756567.002023-04-228065Actual
20837803.002023-11-238015Actual
1159550.002022-05-238013Budget
37802649.712025-02-2080111Actual
29880181.612024-07-2280211Actual
13661696.002023-04-228064Actual
14639931.002023-05-238014Actual
22394213.532023-12-2180311Actual
242001417.772024-02-208018Actual
15911259.002023-06-238056Actual
3132668.002022-06-238067Actual
256951418.002024-04-218013Actual
27163223.002024-05-228026Actual
13360655.642023-03-238028Actual
1018617.762022-04-228028Actual
39096652.902025-03-2380611Actual
16943211.002023-07-238056Actual
2201480.002022-05-238068Budget
3317480.002022-06-238068Budget
10637200.002023-01-218026Budget
2561043.312024-03-2280612Actual
27488955.642024-05-228068Actual
12937621.002023-03-238036Actual
20956137.002023-11-238026Actual
748480.002022-04-228066Budget
36735369.912025-01-2180411Actual
5890650.002022-09-228064Budget
8213650.002022-11-238015Budget
35731243.322024-12-2180212Actual
27655192.252024-05-2280511Actual
17389352.892023-07-2380611Actual
24319274.172024-02-2080111Actual
5375623.002022-08-238067Actual
11572850.002023-02-208015Budget
28841475.242024-06-2280611Actual
18330172.042023-08-2380311Actual
3862595.002022-07-238016Actual
20779669.002023-11-238064Actual
2202701.092022-05-238068Actual
58301100.002022-09-228014Budget
372072060.002025-02-208014Actual
12938550.002023-03-238036Budget
161561031.402023-06-238068Actual
22722940.002024-01-218014Actual
242611031.402024-02-208068Actual
13721909.002023-04-228015Actual
31749653.002024-09-218036Actual
12889196.002023-03-238026Actual
21336280.552023-11-2380111Actual
114301178.002023-02-208014Actual
4767823.002022-08-238064Actual
18813827.002023-09-228065Actual
24462365.662024-02-2080611Actual
9336650.002022-12-218015Budget
34671722.322024-11-2280113Actual
21010360.002023-11-238046Actual
2990480.002022-06-238066Budget
7329550.002022-10-238036Budget

Generated 2025-05-22 15:10:32.227 UTC