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

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34459164.592024-12-1780511Actual
9663198.002023-01-158056Actual
1744723.102023-08-1780112Actual
383572034.002025-04-178014Actual
1644222.042023-07-1880212Actual
1018617.762022-05-178028Actual
6829454.002022-11-178063Actual
6110480.002022-10-178016Budget
376241348.002025-03-178067Actual
20006192.002023-11-178056Actual
6159280.002022-10-178026Budget
8354550.002022-12-188016Budget
27866360.912024-06-1680113Actual
166501095.002023-08-178014Actual
28698824.182024-07-1780111Actual
29469170.002024-08-168026Actual
21780497.002024-01-158064Actual
26114209.002024-05-168056Actual
4846850.002022-09-178015Budget
206241653.002023-12-188013Actual
7561950.002022-11-178017Budget
1953851.822023-10-1780612Actual
267431004.782024-05-1680213Actual
13756567.002023-05-178065Actual
19280376.302023-10-1780111Actual
4657200.002022-09-178073Budget
24848673.002024-04-168015Actual
8545334.002022-12-188056Actual
39274559.162025-04-1780113Actual
890676.002022-05-178067Actual
349072003.002025-01-158014Actual
154981797.002023-07-188013Actual
32604520.002024-11-168073Actual
37179405.002025-03-178073Actual
9721480.002023-01-158066Budget
364751337.002025-02-158067Actual
4194850.002022-08-178017Budget
17389352.892023-08-1780611Actual
38002415.662025-03-1780112Actual
98001029.002023-01-158017Actual
28927112.462024-07-1780212Actual
13312750.002023-04-178018Budget
2281550.002022-07-188013Budget
18686984.002023-10-178014Actual
27276456.002024-06-168066Actual
9011578.002023-01-158013Actual
17654197.002023-09-178073Actual
31152610.342024-09-1680112Actual
6501650.002022-10-178067Budget
4333750.002022-08-178018Budget
10127550.002023-02-158013Budget
13431000.002022-06-178014Budget
1953888.002022-06-178017Actual
338841240.002024-12-178065Actual
281951216.002024-07-178015Actual
3318687.462022-07-188068Actual
10372623.002023-02-158064Actual
387401780.002025-04-178017Actual
1216380.002022-06-178063Budget
39096652.902025-04-1780611Actual
30623570.002024-09-168036Actual
360921310.002025-02-158064Actual
8355670.002022-12-188016Actual
352901646.002025-01-158017Actual
4766650.002022-09-178064Budget
21872592.002024-01-158065Actual
3784907.002022-08-178065Actual
36350320.002025-02-158056Actual
256951418.002024-05-168013Actual
22339356.082024-01-1580111Actual
36794475.242025-02-1580611Actual
14172772.312023-05-178068Actual
10186380.002023-02-158063Budget
10452850.002023-02-158015Budget
10126560.002023-02-158013Actual
145541108.002023-06-178063Actual
309201375.352024-09-168068Actual
2144552.892023-12-1880511Actual
8275650.002022-12-188065Budget
273331606.002024-06-168017Actual
34023421.002024-12-178046Actual
19335101.822023-10-1780311Actual
341381767.002024-12-178017Actual
547200.002022-05-178026Budget
499550.002022-05-178016Budget
15711680.002023-07-188015Actual
36913683.752025-02-1580612Actual
6361380.002022-10-178066Actual
242611031.402024-03-168068Actual
6907154.002022-11-178073Actual
58311272.002022-10-178014Actual
18978186.002023-10-178056Actual
281032174.002024-07-178014Actual
6255506.002022-10-178046Actual
27243232.002024-06-168056Actual
8683831.002022-12-188017Actual
28780435.872024-07-1780411Actual
22454369.912024-01-1580611Actual
36185977.002025-02-158065Actual
6208550.002022-10-178036Budget
18778638.002023-10-178015Actual
8451550.002022-12-188036Budget
7280280.002022-11-178026Budget
150561039.002023-06-178067Actual
337921159.002024-12-178064Actual
8276668.002022-12-188065Actual
28315158.002024-07-178026Actual
8402259.002022-12-188026Actual
33429112.462024-11-1680212Actual
20217860.192023-11-178028Actual
34081426.002024-12-178066Actual
12182750.002023-03-178018Budget
8403280.002022-12-188026Budget
19954495.002023-11-178036Actual
18952257.002023-10-178046Actual
19714921.002023-11-178014Actual
10048764.732023-01-158068Actual
335801094.252024-11-1680613Actual
18330172.042023-09-1780311Actual
36880109.272025-02-1580212Actual
27601564.602024-06-1680311Actual
35233470.002025-01-158066Actual
13897331.002023-05-178046Actual
273681269.002024-06-168067Actual
11104649.582023-02-158028Actual
9256750.002023-01-158064Budget
129499.002022-06-178073Actual
4518531.002022-09-178013Actual
10636211.002023-02-158026Actual
35531359.282025-01-1580211Actual
38953745.452025-04-1780111Actual
2014705.002022-06-178067Actual
30675272.002024-09-168056Actual
7622865.002022-11-178067Actual
4114480.002022-08-178066Budget
297941169.282024-08-168068Actual
21418235.872023-12-1880411Actual
103121051.002023-02-158014Actual
19899421.002023-11-178016Actual
382371715.002025-04-178013Actual
331691210.192024-11-168068Actual
16891497.002023-08-178036Actual
17774644.002023-09-178015Actual
16863128.002023-08-178026Actual
2525655.002022-07-188064Actual
31006181.612024-09-1680211Actual
11382200.002023-03-178073Budget
286401025.342024-07-178068Actual
2990480.002022-07-188066Budget
2496891.002024-04-168026Actual
11492798.002023-03-178064Actual
35503707.162025-01-1580111Actual
2201480.002022-06-178068Budget
26504213.532024-05-1680411Actual
1403680.002022-06-178064Actual
1670219.002022-06-178026Actual
353832110.212025-01-158018Actual
1623550.002022-06-178016Budget
12370550.002023-04-178013Budget
2603890.002022-07-188015Actual
35703597.582025-01-1580112Actual
689262.002022-05-178056Actual
89449.002022-05-178063Actual
30088790.142024-08-1680612Actual
375901646.002025-03-178017Actual
32131366.722024-10-1680211Actual
34579203.952024-12-1780212Actual
88380.002022-05-178063Budget
6360480.002022-10-178066Budget
24462365.662024-03-1680611Actual
15944356.002023-07-188066Actual
293841118.002024-08-168065Actual
34049294.002024-12-178056Actual
5890650.002022-10-178064Budget
22011346.002024-01-158046Actual
25081436.002024-04-168066Actual
29523400.002024-08-168046Actual
10265200.002023-02-158073Budget
279831784.002024-07-178013Actual
23014291.002024-02-158056Actual
9336650.002023-01-158015Budget
22907400.002024-02-158016Actual
12042848.002023-03-178017Actual
10264162.002023-02-158073Actual
22962492.002024-02-158036Actual
12371566.002023-04-178013Actual
33282349.702024-11-1680311Actual
9335772.002023-01-158015Actual
9616380.002023-01-158046Budget
1875405.002022-06-178066Actual
2293494.002024-02-158026Actual
23993353.002024-03-168046Actual
28753409.282024-07-1780311Actual
13032351.002023-04-178056Actual
38650336.002025-04-178056Actual
20659992.002023-12-188063Actual
19841623.002023-11-178065Actual
34405485.872024-12-1780311Actual
3459382.002022-08-178063Actual
2932200.002022-07-188056Budget
4519550.002022-09-178013Budget
18658214.002023-10-178073Actual
34432430.552024-12-1780411Actual
9257882.002023-01-158064Actual
33997666.002024-12-178036Actual
393011013.552025-04-1780213Actual
20363102.892023-11-1780311Actual
34551519.922024-12-1780112Actual
1814200.002022-06-178056Budget
38624356.002025-04-178046Actual
7377380.002022-11-178046Budget
160941517.782023-07-188018Actual
14232315.662023-05-1780111Actual
304751243.002024-09-168015Actual
241081184.002024-03-168017Actual
5782200.002022-10-178073Budget
27655192.252024-06-1680511Actual
10685550.002023-02-158036Budget
24790497.002024-04-168064Actual
13956397.002023-05-178066Actual
32303564.602024-10-1680112Actual
27078946.002024-06-168065Actual
22988270.002024-02-158046Actual
15746730.002023-07-188065Actual
2419100.002022-07-188073Budget
3537200.002022-08-178073Budget
5130380.002022-09-178046Budget
749487.002022-05-178066Actual
237261024.002024-03-168014Actual
32873608.002024-11-168036Actual
358850.002022-05-178015Budget
12104750.002023-03-178067Budget
4380811.702022-08-178028Actual
354111035.952025-01-158028Actual
20837803.002023-12-188015Actual
18813827.002023-10-178065Actual
15590286.002023-07-188073Actual
6302280.002022-10-178056Budget
27136489.002024-06-168016Actual
3211750.002022-07-188018Budget
216611060.002024-01-158063Actual
18098756.002023-09-178067Actual
10732480.002023-02-158046Budget
17274115.652023-08-1780211Actual
2354955.022024-02-1580612Actual
5970850.002022-10-178015Budget
14879495.002023-06-178036Actual
14931242.002023-06-178056Actual
21930365.002024-01-158016Actual
32925232.002024-11-168056Actual
171261479.902023-08-178018Actual
8684950.002022-12-188017Budget
11572850.002023-03-178015Budget
13031280.002023-04-178056Budget
1735560.332023-08-1780511Actual
7749511.702022-11-178028Actual
5563643.522022-09-178068Actual
31801291.002024-10-168056Actual
27163223.002024-06-168026Actual
25493296.512024-04-1680611Actual
3726850.002022-08-178015Budget
326671323.002024-11-168064Actual
7483397.002022-11-178066Actual
12432380.002023-04-178063Budget
282301192.002024-07-178065Actual
274262049.602024-06-168018Actual
748480.002022-05-178066Budget
17867509.002023-09-178016Actual
365332428.402025-02-158018Actual
17682834.002023-09-178014Actual
28343711.002024-07-178036Actual
5177280.002022-09-178056Budget
38272983.002025-04-178063Actual
14015945.002023-05-178017Actual
6828480.002022-11-178063Budget
28899610.342024-07-1780112Actual
191601925.362023-10-178018Actual
17809772.002023-09-178065Actual
16214376.302023-07-1880111Actual
181561360.202023-09-178018Actual
23047425.002024-02-158066Actual
830950.002022-05-178017Budget
2604850.002022-07-188015Budget
36270167.002025-02-158026Actual
302971103.002024-09-168063Actual
20390226.302023-11-1780411Actual
3458380.002022-08-178063Budget
1426059.272023-05-1780211Actual
8931478.362022-12-188068Actual
2093750.002022-06-178018Budget
291711025.002024-08-168063Actual
35200237.002025-01-158056Actual
1540834.802023-06-1780112Actual
305101081.002024-09-168065Actual
43321035.952022-08-178018Actual
37857532.682025-03-1780311Actual
2351744.382024-02-1580112Actual
32245480.562024-10-1680611Actual
21391242.252023-12-1880311Actual
1948020.972023-10-1780112Actual
15859509.002023-07-188036Actual
498584.002022-05-178016Actual
35841131.002022-08-178014Actual
16296219.912023-07-1880411Actual
1446362.462023-05-1780612Actual
19422318.852023-10-1780611Actual
10780300.002023-02-158056Actual
32101349.592022-07-188018Actual
11760200.002023-03-178026Budget
20929381.002023-12-188016Actual
383921108.002025-04-178064Actual
33463813.542024-11-1680612Actual
36324422.002025-02-158046Actual
1950723.102023-10-1780212Actual
2341349.002022-07-188063Actual
6689480.002022-10-178068Budget
2140675.342022-06-178028Actual
24996529.002024-04-168036Actual
11857480.002023-03-178046Budget

Generated 2025-06-16 12:15:13.170 UTC