[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-12-158026Actual
242001417.772024-03-138018Actual
114301178.002023-03-148014Actual
387751166.002025-04-148067Actual
4006446.002022-08-148046Actual
22849638.002024-02-128065Actual
25493296.512024-04-1380611Actual
14905283.002023-06-148046Actual
212161785.962023-12-158018Actual
1526258.212023-06-1480211Actual
5177280.002022-09-148056Budget
2525655.002022-07-158064Actual
279261106.542024-06-1380613Actual
34049294.002024-12-148056Actual
14673553.002023-06-148064Actual
39216939.072025-04-1480612Actual
9986480.002023-01-128028Budget
341731062.002024-12-148067Actual
359731054.002025-02-128063Actual
236061562.002024-03-138013Actual
8499380.002022-12-158046Budget
1814200.002022-06-148056Budget
3561284.802025-01-1280511Actual
13172806.002023-04-148017Actual
319832182.942024-10-138018Actual
33463813.542024-11-1380612Actual
31033532.682024-09-1380311Actual
6690669.282022-10-148068Actual
54541532.932022-09-148018Actual
8451550.002022-12-158036Budget
29852824.182024-08-1380111Actual
14287228.422023-05-1480311Actual
6255506.002022-10-148046Actual
33309334.812024-11-1380411Actual
17809772.002023-09-148065Actual
8684950.002022-12-158017Budget
33255327.362024-11-1380211Actual
326671323.002024-11-138064Actual
4381480.002022-08-148028Budget
4987511.002022-09-148016Actual
7622865.002022-11-148067Actual
13171850.002023-04-148017Budget
5564480.002022-09-148068Budget
31060441.192024-09-1380411Actual
9257882.002023-01-128064Actual
32422985.482024-10-1380213Actual
34378183.742024-12-1480211Actual
358850.002022-05-148015Budget
10839480.002023-02-128066Budget
13599415.002023-05-148073Actual
349072003.002025-01-128014Actual
3783650.002022-08-148065Budget
16685583.002023-08-148064Actual
32131366.722024-10-1380211Actual
15234372.042023-06-1480111Actual
6208550.002022-10-148036Budget
32845157.002024-11-138026Actual
25730983.002024-05-138063Actual
8275650.002022-12-158065Budget
23372213.532024-02-1280311Actual
357806.002022-05-148015Actual
337571776.002024-12-148014Actual
320451196.562024-10-138068Actual
12370550.002023-04-148013Budget
29968528.432024-08-1380611Actual
259121041.002024-05-138015Actual
31801291.002024-10-138056Actual
9701260.202022-05-148018Actual
4579345.002022-09-148063Actual
170331146.002023-08-148017Actual
34551519.922024-12-1480112Actual
14811039.002022-06-148015Actual
2013650.002022-06-148067Budget
277749.002022-05-148064Actual
4007380.002022-08-148046Budget
256951418.002024-05-138013Actual
31272387.222024-09-1380113Actual
11493650.002023-03-148064Budget
13093480.002023-04-148066Budget
9663198.002023-01-128056Actual
1623550.002022-06-148016Budget
303821855.002024-09-138014Actual
35503707.162025-01-1280111Actual
6361380.002022-10-148066Actual
13233750.002023-04-148067Budget
6031742.002022-10-148065Actual
35558414.602025-01-1280311Actual
341381767.002024-12-148017Actual
8135779.002022-12-158064Actual
10838511.002023-02-128066Actual
14172772.312023-05-148068Actual
5315789.002022-09-148017Actual
30088790.142024-08-1380612Actual
2604850.002022-07-158015Budget
80751100.002022-12-158014Budget
381801183.732025-03-1480613Actual
5890650.002022-10-148064Budget
32212168.852024-10-1380511Actual
4439480.002022-08-148068Budget
17974169.002023-09-148056Actual
17948259.002023-09-148046Actual
17154598.062023-08-148028Actual
372421386.002025-03-148064Actual
18217955.642023-09-148068Actual
36185977.002025-02-128065Actual
15711680.002023-07-158015Actual
5130380.002022-09-148046Budget
27078946.002024-06-138065Actual
296741247.002024-08-138067Actual
971750.002022-05-148018Budget
1838451.822023-09-1480511Actual
36681320.982025-02-1280211Actual
2418159.002022-07-158073Actual
15911259.002023-07-158056Actual
36794475.242025-02-1280611Actual
7700750.002022-11-148018Budget
25048164.002024-04-138056Actual
18720626.002023-10-148064Actual
246711029.002024-04-138063Actual
191021144.002023-10-148067Actual
10452850.002023-02-128015Budget
8932380.002022-12-158068Budget
181561360.202023-09-148018Actual
19714921.002023-11-148014Actual
292911062.002024-08-138064Actual
89449.002022-05-148063Actual
4115601.002022-08-148066Actual
25351395.452024-04-1380111Actual
31834458.002024-10-138066Actual
9256750.002023-01-128064Budget
7749511.702022-11-148028Actual
2053622.042023-11-1480212Actual
9070403.002023-01-128063Actual
38149678.462025-03-1480213Actual
20363102.892023-11-1480311Actual
350001488.002025-01-128015Actual
1766458.002022-06-148046Actual
29550.002022-05-148013Budget
2603497.002024-05-138026Actual
285782482.952024-07-148018Actual
1813202.002022-06-148056Actual
242611031.402024-03-138068Actual
12291480.002023-03-148068Budget
5376650.002022-09-148067Budget
201891528.382023-11-148018Actual
6828480.002022-11-148063Budget
21244860.192023-12-158028Actual
8745757.002022-12-158067Actual
319251373.002024-10-138067Actual
17682834.002023-09-148014Actual
2932200.002022-07-158056Budget
12888200.002023-04-148026Budget
690200.002022-05-148056Budget
33429112.462024-11-1380212Actual
20716222.002023-12-158073Actual
22907400.002024-02-128016Actual
31749653.002024-10-138036Actual
258171258.002024-05-138014Actual
171261479.902023-08-148018Actual
21158823.002023-12-158067Actual
35200237.002025-01-128056Actual
7810487.452022-11-148068Actual
165301622.002023-08-148013Actual
31152610.342024-09-1380112Actual
347871715.002025-01-128013Actual
2201480.002022-06-148068Budget
23854730.002024-03-138065Actual
24142888.002024-03-138067Actual
7809380.002022-11-148068Budget
2056767.782023-11-1480612Actual
135401143.002023-05-148063Actual
360582134.002025-02-128014Actual
8498376.002022-12-158046Actual
27601564.602024-06-1380311Actual
30173796.002024-08-1380213Actual
23912505.002024-03-138016Actual
26088259.002024-05-138046Actual
22248716.252024-01-128028Actual
11305412.002023-03-148063Actual
231041039.002024-02-128017Actual
231391134.002024-02-128067Actual
16269166.722023-07-1580311Actual
69541051.002022-11-148014Actual
9987867.762023-01-128028Actual
31299715.302024-09-1380213Actual
12840513.002023-04-148016Actual
14015945.002023-05-148017Actual
30978713.542024-09-1380111Actual
10265200.002023-02-128073Budget
21010360.002023-12-158046Actual
25406155.022024-04-1380311Actual
2161051.002022-05-148014Actual
37857532.682025-03-1480311Actual
9617348.002023-01-128046Actual
10186380.002023-02-128063Budget
263621046.562024-05-138068Actual
14851169.002023-06-148026Actual
10779280.002023-02-128056Budget
28841475.242024-07-1480611Actual
3910287.002022-08-148026Actual
12699850.002023-04-148015Budget
373001389.002025-03-148015Actual
9520280.002023-01-128026Budget
20929381.002023-12-158016Actual
2557825.232024-04-1380212Actual
43321035.952022-08-148018Actual
19980314.002023-11-148046Actual
140501039.002023-05-148067Actual
36350320.002025-02-128056Actual
21718201.002024-01-128073Actual
8545334.002022-12-158056Actual
5237501.002022-09-148066Actual
29549266.002024-08-138056Actual
10372623.002023-02-128064Actual
26565245.442024-05-1380611Actual
7888550.002022-12-158013Budget
8683831.002022-12-158017Actual
9335772.002023-01-128015Actual
2496891.002024-04-138026Actual
25022291.002024-04-138046Actual
10685550.002023-02-128036Budget
22637966.002024-02-128063Actual
38624356.002025-04-148046Actual
3131650.002022-07-158067Budget
195951543.002023-11-148013Actual
315081955.002024-10-138014Actual
10373650.002023-02-128064Budget
23225675.342024-02-128028Actual
11245550.002023-03-148013Budget
3458380.002022-08-148063Budget
1583188.002023-07-158026Actual
166501095.002023-08-148014Actual
383921108.002025-04-148064Actual
15316226.302023-06-1480411Actual
2665866.722024-05-1380612Actual
7424188.002022-11-148056Actual
1720550.002022-06-148036Budget
35703597.582025-01-1280112Actual
2280618.002022-07-158013Actual
13897331.002023-05-148046Actual
33521597.752024-11-1380113Actual
26422453.962024-05-1380111Actual
3862595.002022-08-148016Actual
18952257.002023-10-148046Actual
18658214.002023-10-148073Actual
20006192.002023-11-148056Actual
3211750.002022-07-158018Budget
285201143.002024-07-148067Actual
28428484.002024-07-148066Actual
2014705.002022-06-148067Actual
23819779.002024-03-138015Actual
196291051.002023-11-148063Actual
327601277.002024-11-138065Actual
25789308.002024-05-138073Actual
6032650.002022-10-148065Budget
12371566.002023-04-148013Actual
23967519.002024-03-138036Actual
354451210.192025-01-128068Actual
5969907.002022-10-148015Actual
281951216.002024-07-148015Actual
372072060.002025-03-148014Actual
6158254.002022-10-148026Actual
279831784.002024-07-148013Actual
2171000.002022-05-148014Budget
19748535.002023-11-148064Actual
13627798.002023-05-148014Actual
3258511.702022-07-158028Actual
21336280.552023-12-1580111Actual
1641542.252023-07-1580112Actual
274262049.602024-06-138018Actual
34730671.442024-12-1480613Actual
24374164.592024-03-1380311Actual
38329299.002025-04-148073Actual
280181136.002024-07-148063Actual
35233470.002025-01-128066Actual
8213650.002022-12-158015Budget
4054280.002022-08-148056Budget
29907512.472024-08-1380311Actual
37884544.392025-03-1480411Actual
3537200.002022-08-148073Budget
1767380.002022-06-148046Budget
231971346.562024-02-128018Actual
200961166.002023-11-148017Actual
2251222.042024-01-1280112Actual
393011013.552025-04-1480213Actual
20779669.002023-12-158064Actual
12231380.002023-03-148028Budget
1544617.002022-06-148065Actual
309201375.352024-09-138068Actual
5503748.062022-09-148028Actual
23014291.002024-02-128056Actual
6829454.002022-11-148063Actual
5502480.002022-09-148028Budget
27163223.002024-06-138026Actual
2351744.382024-02-1280112Actual
27747636.942024-06-1380112Actual
267431004.782024-05-1380213Actual
11713556.002023-03-148016Actual
291711025.002024-08-138063Actual
26062445.002024-05-138036Actual
22281701.092024-01-128068Actual
297601013.222024-08-138028Actual
8403280.002022-12-158026Budget
19362175.232023-10-1480411Actual
18926468.002023-10-148036Actual
36880109.272025-02-1280212Actual
9472632.002023-01-128016Actual
302621836.002024-09-138013Actual
18601935.002023-10-148063Actual
33672992.002024-12-148063Actual
12889196.002023-04-148026Actual
382371715.002025-04-148013Actual
24462365.662024-03-1380611Actual
9336650.002023-01-128015Budget
12433356.002023-04-148063Actual
7329550.002022-11-148036Budget
291361733.002024-08-138013Actual

Generated 2025-06-13 21:46:13.314 UTC