[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 782   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19926167.002023-11-148026Actual
19010421.002023-10-148066Actual
32337738.012024-10-1380612Actual
32958568.002024-11-138066Actual
7232620.002022-11-148016Actual
5178289.002022-09-148056Actual
8275650.002022-12-158065Budget
417650.002022-05-148065Budget
27276456.002024-06-138066Actual
36880109.272025-02-1280212Actual
280181136.002024-07-148063Actual
360921310.002025-02-128064Actual
38149678.462025-03-1480213Actual
150211323.002023-06-148017Actual
18330172.042023-09-1480311Actual
276650.002022-05-148064Budget
13422843.522023-04-148068Actual
2931270.002022-07-158056Actual
13171850.002023-04-148017Budget
5563643.522022-09-148068Actual
35585405.022025-01-1280411Actual
17948259.002023-09-148046Actual
18926468.002023-10-148036Actual
2741550.002022-07-158016Budget
27866360.912024-06-1380113Actual
11492798.002023-03-148064Actual
22037188.002024-01-128056Actual
27163223.002024-06-138026Actual
8684950.002022-12-158017Budget
5237501.002022-09-148066Actual
547200.002022-05-148026Budget
11760200.002023-03-148026Budget
2991579.002022-07-158066Actual
27574273.102024-06-1380211Actual
11305412.002023-03-148063Actual
9070403.002023-01-128063Actual
268681252.002024-06-138063Actual
22962492.002024-02-128036Actual
2013650.002022-06-148067Budget
2056767.782023-11-1480612Actual
6906100.002022-11-148073Budget
3911280.002022-08-148026Budget
12888200.002023-04-148026Budget
13956397.002023-05-148066Actual
3070950.002022-07-158017Budget
26114209.002024-05-138056Actual
6302280.002022-10-148056Budget
7700750.002022-11-148018Budget
38570262.002025-04-148026Actual
14931242.002023-06-148056Actual
5891617.002022-10-148064Actual
38981339.062025-04-1480211Actual
34378183.742024-12-1480211Actual
4380811.702022-08-148028Actual
4767823.002022-09-148064Actual
31180210.342024-09-1380212Actual
10126560.002023-02-128013Actual
33997666.002024-12-148036Actual
13093480.002023-04-148066Budget
18601935.002023-10-148063Actual
2555133.742024-04-1380112Actual
5375623.002022-09-148067Actual
7622865.002022-11-148067Actual
32101349.592022-07-158018Actual
39035564.602025-04-1480411Actual
129499.002022-06-148073Actual
38861869.282025-04-148028Actual
11383100.002023-03-148073Actual
160361050.002023-07-158067Actual
5236480.002022-09-148066Budget
10372623.002023-02-128064Actual
2665866.722024-05-1380612Actual
125581000.002023-04-148014Budget
9011578.002023-01-128013Actual
24051321.002024-03-138066Actual
4253650.002022-08-148067Budget
9987867.762023-01-128028Actual
2557825.232024-04-1380212Actual
2537958.212024-04-1380211Actual
6439850.002022-10-148017Budget
24228779.882024-03-138028Actual
20929381.002023-12-158016Actual
330491296.002024-11-138067Actual
39182243.322025-04-1480212Actual
21036265.002023-12-158056Actual
9701260.202022-05-148018Actual
16976433.002023-08-148066Actual
388951146.562025-04-148068Actual
5705375.002022-10-148063Actual
7423200.002022-11-148056Budget
30173796.002024-08-1380213Actual
22367163.532024-01-1280211Actual
19714921.002023-11-148014Actual
88380.002022-05-148063Budget
353832110.212025-01-128018Actual
1719663.002022-06-148036Actual
35120204.002025-01-128026Actual
33521597.752024-11-1380113Actual
1295100.002022-06-148073Budget
15590286.002023-07-158073Actual
16743848.002023-08-148015Actual
2653145.442024-05-1380511Actual
241081184.002024-03-138017Actual
12937621.002023-04-148036Actual
1647344.382023-07-1580612Actual
28961727.372024-07-1480612Actual
6501650.002022-10-148067Budget
350001488.002025-01-128015Actual
25493296.512024-04-1380611Actual
23761737.002024-03-138064Actual
14905283.002023-06-148046Actual
9256750.002023-01-128064Budget
8452655.002022-12-158036Actual
2280618.002022-07-158013Actual
269871108.002024-06-138064Actual
30054115.652024-08-1380212Actual
21718201.002024-01-128073Actual
98001029.002023-01-128017Actual
4006446.002022-08-148046Actual
24319274.172024-03-1380111Actual
365951035.952025-02-128068Actual
31272387.222024-09-1380113Actual
175621780.002023-09-148013Actual
18006401.002023-09-148066Actual
28315158.002024-07-148026Actual
29852824.182024-08-1380111Actual
38598685.002025-04-148036Actual
6255506.002022-10-148046Actual
291711025.002024-08-138063Actual
14731875.002023-06-148015Actual
34730671.442024-12-1480613Actual
3863480.002022-08-148016Budget
1216380.002022-06-148063Budget
5643550.002022-10-148013Budget
338841240.002024-12-148065Actual
216271440.002024-01-128013Actual
20871811.002023-12-158065Actual
10127550.002023-02-128013Budget
499550.002022-05-148016Budget
14172772.312023-05-148068Actual
221271062.002024-01-128017Actual
37474445.002025-03-148046Actual
335801094.252024-11-1380613Actual
6769550.002022-11-148013Budget
35851100.002022-08-148014Budget
16622445.002023-08-148073Actual
5969907.002022-10-148015Actual
10373650.002023-02-128064Budget
13599415.002023-05-148073Actual
418668.002022-05-148065Actual
28753409.282024-07-1480311Actual
3862595.002022-08-148016Actual
14766579.002023-06-148065Actual
23399235.872024-02-1280411Actual
8604501.002022-12-158066Actual
13361380.002023-04-148028Budget
2251222.042024-01-1280112Actual
1526258.212023-06-1480211Actual
372072060.002025-03-148014Actual
36913683.752025-02-1280612Actual
237261024.002024-03-138014Actual
9939750.002023-01-128018Budget
16778827.002023-08-148065Actual
27488955.642024-06-138068Actual
2603497.002024-05-138026Actual
278931083.732024-06-1380213Actual
347871715.002025-01-128013Actual
13421480.002023-04-148068Budget
18952257.002023-10-148046Actual
2740492.002022-07-158016Actual
160011197.002023-07-158017Actual
30088790.142024-08-1380612Actual
14811039.002022-06-148015Actual
5642531.002022-10-148013Actual
1632360.332023-07-1580511Actual
22339356.082024-01-1280111Actual
168143.002022-05-148073Actual
18778638.002023-10-148015Actual
308582625.372024-09-138018Actual
9720430.002023-01-128066Actual
307651606.002024-09-138017Actual
8276668.002022-12-158065Actual
258171258.002024-05-138014Actual
33942606.002024-12-148016Actual
212161785.962023-12-158018Actual
7280280.002022-11-148026Budget
20308392.262023-11-1480111Actual
371221287.002025-03-148063Actual
25351395.452024-04-1380111Actual
34292982.922024-12-148068Actual
23698201.002024-03-138073Actual
133131360.202023-04-148018Actual
30978713.542024-09-1380111Actual
2157061.402023-12-1580612Actual
384501179.002025-04-148015Actual
17974169.002023-09-148056Actual
269531757.002024-06-138014Actual
319251373.002024-10-138067Actual
32873608.002024-11-138036Actual
36383463.002025-02-128066Actual
1624251.822023-07-1580211Actual
303821855.002024-09-138014Actual
2340380.002022-07-158063Budget
270451296.002024-06-138015Actual
1482850.002022-06-148015Budget
10917955.002023-02-128017Actual
1813202.002022-06-148056Actual
15944356.002023-07-158066Actual
80741197.002022-12-158014Actual
27655192.252024-06-1380511Actual
15289156.082023-06-1480311Actual
1874480.002022-06-148066Budget
498584.002022-05-148016Actual
21838875.002024-01-128015Actual
21158823.002023-12-158067Actual
10636211.002023-02-128026Actual
9148100.002023-01-128073Budget
1954950.002022-06-148017Budget
327601277.002024-11-138065Actual
15804450.002023-07-158016Actual
13172806.002023-04-148017Actual
242001417.772024-03-138018Actual
8545334.002022-12-158056Actual
286061058.682024-07-148028Actual
175971108.002023-09-148063Actual
263621046.562024-05-138068Actual
4114480.002022-08-148066Budget
1953888.002022-06-148017Actual
383921108.002025-04-148064Actual
20659992.002023-12-158063Actual
689262.002022-05-148056Actual
2561043.312024-04-1380612Actual
23993353.002024-03-138046Actual
33429112.462024-11-1380212Actual
1446362.462023-05-1480612Actual
6829454.002022-11-148063Actual
320111158.682024-10-138028Actual
24019283.002024-03-138056Actual
13360655.642023-04-148028Actual
1623550.002022-06-148016Budget
375901646.002025-03-148017Actual
4987511.002022-09-148016Actual
17809772.002023-09-148065Actual
8683831.002022-12-158017Actual
28369408.002024-07-148046Actual
31214866.732024-09-1380612Actual
8932380.002022-12-158068Budget
16836499.002023-08-148016Actual
252311698.082024-04-138018Actual
9071480.002023-01-128063Budget
6031742.002022-10-148065Actual
10685550.002023-02-128036Budget
15859509.002023-07-158036Actual
337921159.002024-12-148064Actual
18898176.002023-10-148026Actual
33463813.542024-11-1380612Actual
246361653.002024-04-138013Actual
12620650.002023-04-148064Budget
35531359.282025-01-1280211Actual
25947901.002024-05-138065Actual
121831170.802023-03-148018Actual
348221047.002025-01-128063Actual
314231025.002024-10-138063Actual
9394808.002023-01-128065Actual
8026150.002022-12-158073Actual
3910287.002022-08-148026Actual
151141751.112023-06-148018Actual
296741247.002024-08-138067Actual
338501217.002024-12-148015Actual
7376444.002022-11-148046Actual
11166480.002023-02-128068Budget
293841118.002024-08-138065Actual
21010360.002023-12-158046Actual
3906278.422025-04-1480511Actual
1644222.042023-07-1580212Actual
1583188.002023-07-158026Actual
26716350.382024-05-1380113Actual
32303564.602024-10-1380112Actual
273331606.002024-06-138017Actual
33282349.702024-11-1380311Actual
388332129.912025-04-148018Actual
7377380.002022-11-148046Budget
88241079.892022-12-158018Actual
381801183.732025-03-1480613Actual
5704380.002022-10-148063Budget
114311000.002023-03-148014Budget
21364160.342023-12-1580211Actual
20984524.002023-12-158036Actual
14639931.002023-06-148014Actual
10978750.002023-02-128067Budget
27217471.002024-06-138046Actual
4578380.002022-09-148063Budget
27078946.002024-06-138065Actual
23225675.342024-02-128028Actual
18978186.002023-10-148056Actual
8134750.002022-12-158064Budget
23967519.002024-03-138036Actual
2884446.002022-07-158046Actual
25173992.002024-04-138067Actual
16685583.002023-08-148064Actual
12432380.002023-04-148063Budget
19806788.002023-11-148015Actual
3646650.002022-08-148064Budget
13421051.002022-06-148014Actual
13897331.002023-05-148046Actual
11634856.002023-03-148065Actual
279261106.542024-06-1380613Actual
302971103.002024-09-138063Actual
7809380.002022-11-148068Budget
15533945.002023-07-158063Actual
12700963.002023-04-148015Actual
330151820.002024-11-138017Actual
21336280.552023-12-1580111Actual
291361733.002024-08-138013Actual
75621155.002022-11-148017Actual
58301100.002022-10-148014Budget
297601013.222024-08-138028Actual
11571898.002023-03-148015Actual
10733515.002023-02-128046Actual
31006181.612024-09-1380211Actual
11572850.002023-03-148015Budget

Generated 2025-06-13 03:53:13.573 UTC