[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-01-218046Budget
125591085.002023-03-238014Actual
1623550.002022-05-238016Budget
19714921.002023-10-238014Actual
9701260.202022-04-228018Actual
29079715.302024-06-2280613Actual
18720626.002023-09-228064Actual
7153720.002022-10-238065Actual
9071480.002022-12-218063Budget
39182243.322025-03-2380212Actual
22421238.002023-12-2180411Actual
17328242.252023-07-2380411Actual
3459382.002022-07-238063Actual
14232315.662023-04-2280111Actual
4908650.002022-08-238065Budget
246711029.002024-03-228063Actual
13431000.002022-05-238014Budget
1482850.002022-05-238015Budget
32185475.242024-09-2180411Actual
7424188.002022-10-238056Actual
175621780.002023-08-238013Actual
24848673.002024-03-228015Actual
8745757.002022-11-238067Actual
7233550.002022-10-238016Budget
30675272.002024-08-228056Actual
29934458.212024-07-2280411Actual
4114480.002022-07-238066Budget
2351744.382024-01-2180112Actual
19926167.002023-10-238026Actual
318911731.002024-09-218017Actual
27628453.962024-05-2280411Actual
11304380.002023-02-208063Budget
32422985.482024-09-2180213Actual
33309334.812024-10-2280411Actual
2281550.002022-06-238013Budget
9257882.002022-12-218064Actual
125581000.002023-03-238014Budget
4380811.702022-07-238028Actual
8498376.002022-11-238046Actual
5130380.002022-08-238046Budget
2457952.892024-02-2080612Actual
2885380.002022-06-238046Budget
12938550.002023-03-238036Budget
2741550.002022-06-238016Budget
31749653.002024-09-218036Actual
1446362.462023-04-2280612Actual
2140675.342022-05-238028Actual
8276668.002022-11-238065Actual
15859509.002023-06-238036Actual
10686632.002023-01-218036Actual
643380.002022-04-228046Budget
6768703.002022-10-238013Actual
242001417.772024-02-208018Actual
75621155.002022-10-238017Actual
19806788.002023-10-238015Actual
302621836.002024-08-228013Actual
12762650.002023-03-238065Budget
34049294.002024-11-228056Actual
9799950.002022-12-218017Budget
16622445.002023-07-238073Actual
15176764.732023-05-238068Actual
5890650.002022-09-228064Budget
22454369.912023-12-2180611Actual
3863480.002022-07-238016Budget
23819779.002024-02-208015Actual
9570648.002022-12-218036Actual
27078946.002024-05-228065Actual
5237501.002022-08-238066Actual
34405485.872024-11-2280311Actual
360921310.002025-01-218064Actual
1402650.002022-05-238064Budget
9473550.002022-12-218016Budget
3211750.002022-06-238018Budget
168143.002022-04-228073Actual
2340380.002022-06-238063Budget
25048164.002024-03-228056Actual
35120204.002024-12-218026Actual
21036265.002023-11-238056Actual
7482480.002022-10-238066Budget
11857480.002023-02-208046Budget
140501039.002023-04-228067Actual
27655192.252024-05-2280511Actual
26565245.442024-04-2180611Actual
4253650.002022-07-238067Budget
1544617.002022-05-238065Actual
4766650.002022-08-238064Budget
1583188.002023-06-238026Actual
35849759.162024-12-2180213Actual
17154598.062023-07-238028Actual
103121051.002023-01-218014Actual
64401155.002022-09-228017Actual
5177280.002022-08-238056Budget
11962444.002023-02-208066Actual
5034225.002022-08-238026Actual
18330172.042023-08-2380311Actual
175971108.002023-08-238063Actual
291361733.002024-07-228013Actual
35645555.022024-12-2180611Actual
12511214.002023-03-238073Actual
258171258.002024-04-218014Actual
4440740.492022-07-238068Actual
13031280.002023-03-238056Budget
338501217.002024-11-228015Actual
15316226.302023-05-2380411Actual
38149678.462025-02-2080213Actual
3396611.002022-07-238013Actual
24462365.662024-02-2080611Actual
7749511.702022-10-238028Actual
2418159.002022-06-238073Actual
14287228.422023-04-2280311Actual
13871406.002023-04-228036Actual
37500326.002025-02-208056Actual
36762190.122025-01-2180511Actual
18926468.002023-09-228036Actual
336371587.002024-11-228013Actual
304171405.002024-08-228064Actual
6829454.002022-10-238063Actual
1954950.002022-05-238017Budget
10780300.002023-01-218056Actual
18006401.002023-08-238066Actual
11166480.002023-01-218068Budget
37448582.002025-02-208036Actual
13234786.002023-03-238067Actual
32101349.592022-06-238018Actual
17246308.212023-07-2380111Actual
37030722.322025-01-2180613Actual
4381480.002022-07-238028Budget
353832110.212024-12-218018Actual
89449.002022-04-228063Actual
350001488.002024-12-218015Actual
36383463.002025-01-218066Actual
305101081.002024-08-228065Actual
890676.002022-04-228067Actual
8134750.002022-11-238064Budget
33343549.712024-10-2280611Actual
24347115.652024-02-2080211Actual
14964360.002023-05-238066Actual
32131366.722024-09-2180211Actual
32103746.522024-09-2180111Actual
1720550.002022-05-238036Budget
9617348.002022-12-218046Actual
110571375.352023-01-218018Actual
25433160.342024-03-2280411Actual
7154650.002022-10-238065Budget
1850970.972023-08-2380612Actual
18686984.002023-09-228014Actual
279261106.542024-05-2280613Actual
3960550.002022-07-238036Budget
23912505.002024-02-208016Actual
10839480.002023-01-218066Budget
6254380.002022-09-228046Budget
38624356.002025-03-238046Actual
319251373.002024-09-218067Actual
330151820.002024-10-228017Actual
8746750.002022-11-238067Budget
6439850.002022-09-228017Budget
358850.002022-04-228015Budget
25081436.002024-03-228066Actual
216611060.002023-12-218063Actual
17068789.002023-07-238067Actual
373351155.002025-02-208065Actual
12291480.002023-02-208068Budget
282301192.002024-06-228065Actual
35174364.002024-12-218046Actual
9569550.002022-12-218036Budget
34350950.782024-11-2280111Actual
325121587.002024-10-228013Actual
24790497.002024-03-228064Actual
269871108.002024-05-228064Actual
14172772.312023-04-228068Actual
121831170.802023-02-208018Actual
38953745.452025-03-2380111Actual
28395320.002024-06-228056Actual
326671323.002024-10-228064Actual
16214376.302023-06-2380111Actual
1647344.382023-06-2380612Actual
6906100.002022-10-238073Budget
37830158.212025-02-2080211Actual
196291051.002023-10-238063Actual
24883687.002024-03-228065Actual
22637966.002024-01-218063Actual
319832182.942024-09-218018Actual
33255327.362024-10-2280211Actual
15911259.002023-06-238056Actual
28428484.002024-06-228066Actual
18871357.002023-09-228016Actual
17188819.282023-07-238068Actual
30886955.642024-08-228028Actual
370871906.002025-02-208013Actual
749487.002022-04-228066Actual
22011346.002023-12-218046Actual
31834458.002024-09-218066Actual
21746917.002023-12-218014Actual
3258511.702022-06-238028Actual
17682834.002023-08-238014Actual
262411171.002024-04-218067Actual
8452655.002022-11-238036Actual
36852442.262025-01-2180112Actual
7329550.002022-10-238036Budget
13897331.002023-04-228046Actual
2161051.002022-04-228014Actual
1543650.002022-05-238065Budget
21158823.002023-11-238067Actual
690200.002022-04-228056Budget
349072003.002024-12-218014Actual
18275299.702023-08-2380111Actual
14811039.002022-05-238015Actual
133131360.202023-03-238018Actual
34292982.922024-11-228068Actual
170331146.002023-07-238017Actual
6769550.002022-10-238013Budget
15142649.582023-05-238028Actual
1847649.702023-08-2380112Actual
20417124.172023-10-2380511Actual
372072060.002025-02-208014Actual
689262.002022-04-228056Actual
27775118.852024-05-2280212Actual
236061562.002024-02-208013Actual
327251336.002024-10-228015Actual
23761737.002024-02-208064Actual
499550.002022-04-228016Budget
23399235.872024-01-2180411Actual
2662890.002022-06-238065Actual
4579345.002022-08-238063Actual
1671200.002022-05-238026Budget
47041146.002022-08-238014Actual
20451219.912023-10-2380611Actual
145201396.002023-05-238013Actual
286061058.682024-06-228028Actual
33942606.002024-11-228016Actual
24319274.172024-02-2080111Actual
20131764.002023-10-238067Actual
154981797.002023-06-238013Actual
31721173.002024-09-218026Actual
9472632.002022-12-218016Actual
21364160.342023-11-2380211Actual
292561795.002024-07-228014Actual
360582134.002025-01-218014Actual
31775368.002024-09-218046Actual
23047425.002024-01-218066Actual
20336110.342023-10-2380211Actual
26925421.002024-05-228073Actual
20039356.002023-10-238066Actual
9986480.002022-12-218028Budget
263621046.562024-04-218068Actual
23345178.422024-01-2180211Actual
341731062.002024-11-228067Actual
11105380.002023-01-218028Budget
5502480.002022-08-238028Budget
33672992.002024-11-228063Actual
10918850.002023-01-218017Budget
9393650.002022-12-218065Budget
2442856.082024-02-2080511Actual
6361380.002022-09-228066Actual
15289156.082023-05-2380311Actual
7330648.002022-10-238036Actual
1158624.002022-05-238013Actual
1830360.332023-08-2380211Actual
9860750.002022-12-218067Budget
16743848.002023-07-238015Actual
28369408.002024-06-228046Actual
1930861.402023-09-2280211Actual
596550.002022-04-228036Budget
9859636.002022-12-218067Actual
38329299.002025-03-238073Actual
231041039.002024-01-218017Actual
365951035.952025-01-218068Actual
34023421.002024-11-228046Actual
38272983.002025-03-238063Actual
364751337.002025-01-218067Actual
2153743.312023-11-2380112Actual
32245480.562024-09-2180611Actual
7888550.002022-11-238013Budget
4054280.002022-07-238056Budget
2537958.212024-03-2280211Actual
16122740.492023-06-238028Actual
3906278.422025-03-2380511Actual
5891617.002022-09-228064Actual
388332129.912025-03-238018Actual
27191661.002024-05-228036Actual
3132668.002022-06-238067Actual
1526258.212023-05-2380211Actual
11633650.002023-02-208065Budget
4194850.002022-07-238017Budget
201891528.382023-10-238018Actual
27276456.002024-05-228066Actual
16565997.002023-07-238063Actual
6158254.002022-09-228026Actual
6689480.002022-09-228068Budget
15533945.002023-06-238063Actual
267431004.782024-04-2180213Actual
316011318.002024-09-218015Actual
103131000.002023-01-218014Budget
22367163.532023-12-2180211Actual
2884446.002022-06-238046Actual
5236480.002022-08-238066Budget
7093650.002022-10-238015Budget
6301246.002022-09-228056Actual
365332428.402025-01-218018Actual
2201480.002022-05-238068Budget
11572850.002023-02-208015Budget
11165669.282023-01-218068Actual
25947901.002024-04-218065Actual
268681252.002024-05-228063Actual
1719663.002022-05-238036Actual
37393543.002025-02-208016Actual
2880796.512024-06-2280511Actual
5564480.002022-08-238068Budget
24142888.002024-02-208067Actual
34730671.442024-11-2280613Actual
30054115.652024-07-2280212Actual
382371715.002025-03-238013Actual
13721909.002023-04-228015Actual
5083565.002022-08-238036Actual
23698201.002024-02-208073Actual
69551100.002022-10-238014Budget
6302280.002022-09-228056Budget
24374164.592024-02-2080311Actual
7280280.002022-10-238026Budget

Generated 2025-05-22 17:01:30.031 UTC