[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6301246.002022-09-218056Actual
4381480.002022-07-228028Budget
18778638.002023-09-218015Actual
20390226.302023-10-2280411Actual
4907749.002022-08-228065Actual
9799950.002022-12-208017Budget
14015945.002023-04-218017Actual
103131000.002023-01-208014Budget
320111158.682024-09-208028Actual
3911280.002022-07-228026Budget
252311698.082024-03-218018Actual
13172806.002023-03-228017Actual
35558414.602024-12-2080311Actual
26062445.002024-04-208036Actual
246361653.002024-03-218013Actual
36708419.922025-01-2080311Actual
16836499.002023-07-228016Actual
89449.002022-04-218063Actual
2050934.802023-10-2280112Actual
417650.002022-04-218065Budget
38650336.002025-03-228056Actual
3459382.002022-07-228063Actual
7015742.002022-10-228064Actual
8027100.002022-11-228073Budget
185661848.002023-09-218013Actual
372072060.002025-02-198014Actual
170331146.002023-07-228017Actual
135401143.002023-04-218063Actual
34292982.922024-11-218068Actual
16357206.082023-06-2280611Actual
308582625.372024-08-218018Actual
34023421.002024-11-218046Actual
1482850.002022-05-228015Budget
36880109.272025-01-2080212Actual
2171000.002022-04-218014Budget
11962444.002023-02-198066Actual
8214840.002022-11-228015Actual
32899428.002024-10-218046Actual
23967519.002024-02-198036Actual
98001029.002022-12-208017Actual
236061562.002024-02-198013Actual
25730983.002024-04-208063Actual
11572850.002023-02-198015Budget
35849759.162024-12-2080213Actual
6302280.002022-09-218056Budget
27574273.102024-05-2180211Actual
9071480.002022-12-208063Budget
26007293.002024-04-208016Actual
32604520.002024-10-218073Actual
18686984.002023-09-218014Actual
1670219.002022-05-228026Actual
3910287.002022-07-228026Actual
169100.002022-04-218073Budget
35531359.282024-12-2080211Actual
5131310.002022-08-228046Actual
354111035.952024-12-208028Actual
38122531.092025-02-1980113Actual
34081426.002024-11-218066Actual
21418235.872023-11-2280411Actual
17948259.002023-08-228046Actual
596550.002022-04-218036Budget
39274559.162025-03-2280113Actual
19010421.002023-09-218066Actual
34613902.902024-11-2180612Actual
35585405.022024-12-2080411Actual
17867509.002023-08-228016Actual
8545334.002022-11-228056Actual
34671722.322024-11-2180113Actual
18184623.822023-08-228028Actual
11165669.282023-01-208068Actual
2293494.002024-01-208026Actual
361501431.002025-01-208015Actual
30354417.002024-08-218073Actual
12371566.002023-03-228013Actual
17654197.002023-08-228073Actual
14639931.002023-05-228014Actual
161561031.402023-06-228068Actual
37857532.682025-02-1980311Actual
23819779.002024-02-198015Actual
12292611.702023-02-198068Actual
18006401.002023-08-228066Actual
32818636.002024-10-218016Actual
1719663.002022-05-228036Actual
2161051.002022-04-218014Actual
259121041.002024-04-208015Actual
327601277.002024-10-218065Actual
5034225.002022-08-228026Actual
11856401.002023-02-198046Actual
5563643.522022-08-228068Actual
7376444.002022-10-228046Actual
5376650.002022-08-228067Budget
357806.002022-04-218015Actual
30595262.002024-08-218026Actual
643380.002022-04-218046Budget
9617348.002022-12-208046Actual
4766650.002022-08-228064Budget
5035280.002022-08-228026Budget
3211750.002022-06-228018Budget
338501217.002024-11-218015Actual
280181136.002024-06-218063Actual
25493296.512024-03-2180611Actual
4845924.002022-08-228015Actual
12938550.002023-03-228036Budget
1954950.002022-05-228017Budget
16296219.912023-06-2280411Actual
6629623.822022-09-218028Actual
9701260.202022-04-218018Actual
23993353.002024-02-198046Actual
375901646.002025-02-198017Actual
32455678.462024-09-2080613Actual
31694566.002024-09-208016Actual
2014705.002022-05-228067Actual
11760200.002023-02-198026Budget
595602.002022-04-218036Actual
315431120.002024-09-208064Actual
4007380.002022-07-228046Budget
19980314.002023-10-228046Actual
25081436.002024-03-218066Actual
13956397.002023-04-218066Actual
341731062.002024-11-218067Actual
291711025.002024-07-218063Actual
2740492.002022-06-228016Actual
141101504.142023-04-218018Actual
1583188.002023-06-228026Actual
6907154.002022-10-228073Actual
11810550.002023-02-198036Budget
1744723.102023-07-2280112Actual
1948020.972023-09-2180112Actual
32158427.362024-09-2080311Actual
38624356.002025-03-228046Actual
36998803.022025-01-2080213Actual
7483397.002022-10-228066Actual
1813202.002022-05-228056Actual
365332428.402025-01-208018Actual
21364160.342023-11-2280211Actual
2157061.402023-11-2280612Actual
20417124.172023-10-2280511Actual
13421480.002023-03-228068Budget
3862595.002022-07-228016Actual
58301100.002022-09-218014Budget
191021144.002023-09-218067Actual
10452850.002023-01-208015Budget
195951543.002023-10-228013Actual
11712480.002023-02-198016Budget
29968528.432024-07-2180611Actual
34493746.522024-11-2180611Actual
11571898.002023-02-198015Actual
12042848.002023-02-198017Actual
269531757.002024-05-218014Actual
23912505.002024-02-198016Actual
2393985.002024-02-198026Actual
23317285.872024-01-2080111Actual
129499.002022-05-228073Actual
383921108.002025-03-228064Actual
5084550.002022-08-228036Budget
7621750.002022-10-228067Budget
14824412.002023-05-228016Actual
27276456.002024-05-218066Actual
12041850.002023-02-198017Budget
21391242.252023-11-2280311Actual
316011318.002024-09-208015Actual
24996529.002024-03-218036Actual
331351002.612024-10-218028Actual
114311000.002023-02-198014Budget
7423200.002022-10-228056Budget
7810487.452022-10-228068Actual
354451210.192024-12-208068Actual
31180210.342024-08-2180212Actual
29549266.002024-07-218056Actual
6829454.002022-10-228063Actual
10264162.002023-01-208073Actual
31006181.612024-08-2180211Actual
16778827.002023-07-228065Actual
6255506.002022-09-218046Actual
10589480.002023-01-208016Budget
2537958.212024-03-2180211Actual
2932200.002022-06-228056Budget
28961727.372024-06-2180612Actual
34049294.002024-11-218056Actual
19714921.002023-10-228014Actual
39216939.072025-03-2280612Actual
1158624.002022-05-228013Actual
17922561.002023-08-228036Actual
12888200.002023-03-228026Budget
4767823.002022-08-228064Actual
364401856.002025-01-208017Actual
1847649.702023-08-2280112Actual
293841118.002024-07-218065Actual
1953888.002022-05-228017Actual
14731875.002023-05-228015Actual
35841131.002022-07-228014Actual
13361380.002023-03-228028Budget
1747423.102023-07-2280212Actual
7154650.002022-10-228065Budget
16976433.002023-07-228066Actual
337571776.002024-11-218014Actual
1526258.212023-05-2280211Actual
285201143.002024-06-218067Actual
24671000.002022-06-228014Budget
1078598.062022-04-218068Actual
14673553.002023-05-228064Actual
29852824.182024-07-2180111Actual
18898176.002023-09-218026Actual
29907512.472024-07-2180311Actual
15176764.732023-05-228068Actual
281371159.002024-06-218064Actual
13031280.002023-03-228056Budget
32212168.852024-09-2080511Actual
4908650.002022-08-228065Budget
268681252.002024-05-218063Actual
22907400.002024-01-208016Actual
388332129.912025-03-228018Actual
22394213.532023-12-2080311Actual
34698766.182024-11-2180213Actual
231041039.002024-01-208017Actual
8134750.002022-11-228064Budget
24728199.002024-03-218073Actual
8745757.002022-11-228067Actual
8276668.002022-11-228065Actual
29019553.892024-06-2180113Actual
99381575.352022-12-208018Actual
7809380.002022-10-228068Budget
14811039.002022-05-228015Actual
4656200.002022-08-228073Actual
32873608.002024-10-218036Actual
15316226.302023-05-2280411Actual
25173992.002024-03-218067Actual
2153743.312023-11-2280112Actual
384501179.002025-03-228015Actual
296391767.002024-07-218017Actual
69541051.002022-10-228014Actual
31214866.732024-08-2180612Actual
110571375.352023-01-208018Actual
38149678.462025-02-1980213Actual
21718201.002023-12-208073Actual
5705375.002022-09-218063Actual
11761300.002023-02-198026Actual
34459164.592024-11-2180511Actual
269871108.002024-05-218064Actual
18275299.702023-08-2280111Actual
22070405.002023-12-208066Actual
11857480.002023-02-198046Budget
1216380.002022-05-228063Budget
15653638.002023-06-228064Actual
24790497.002024-03-218064Actual
1874480.002022-05-228066Budget
32103746.522024-09-2080111Actual
6360480.002022-09-218066Budget
2662464.592024-04-2080112Actual
31480398.002024-09-208073Actual
281951216.002024-06-218015Actual
24142888.002024-02-198067Actual
33997666.002024-11-218036Actual
273681269.002024-05-218067Actual
25852861.002024-04-208064Actual
24941361.002024-03-218016Actual
21010360.002023-11-228046Actual
281032174.002024-06-218014Actual
2140675.342022-05-228028Actual
25048164.002024-03-218056Actual
36324422.002025-01-208046Actual
4114480.002022-07-228066Budget
335801094.252024-10-2180613Actual
19188898.072023-09-218028Actual
5178289.002022-08-228056Actual
36243661.002025-01-208016Actual
27163223.002024-05-218026Actual
267431004.782024-04-2080213Actual
32245480.562024-09-2080611Actual
27488955.642024-05-218068Actual
498584.002022-04-218016Actual
6906100.002022-10-228073Budget
8026150.002022-11-228073Actual
297941169.282024-07-218068Actual
10048764.732022-12-208068Actual
890676.002022-04-218067Actual
2837683.002022-06-228036Actual
30205715.302024-07-2180613Actual
32185475.242024-09-2080411Actual
1159550.002022-05-228013Budget
30088790.142024-07-2180612Actual
17389352.892023-07-2280611Actual
10047380.002022-12-208068Budget
36030315.002025-01-208073Actual
10686632.002023-01-208036Actual
20984524.002023-11-228036Actual
9256750.002022-12-208064Budget
282301192.002024-06-218065Actual
6769550.002022-10-228013Budget
1540834.802023-05-2280112Actual
1735560.332023-07-2280511Actual
1838451.822023-08-2280511Actual
302621836.002024-08-218013Actual
1622519.002022-05-228016Actual
7888550.002022-11-228013Budget
18926468.002023-09-218036Actual
35731243.322024-12-2080212Actual
47041146.002022-08-228014Actual
303821855.002024-08-218014Actual
12103661.002023-02-198067Actual
35120204.002024-12-208026Actual
11633650.002023-02-198065Budget
387401780.002025-03-228017Actual
22011346.002023-12-208046Actual
11304380.002023-02-198063Budget
28586.002022-04-218013Actual
13897331.002023-04-218046Actual
8452655.002022-11-228036Actual
26716350.382024-04-2080113Actual
3318687.462022-06-228068Actual
26925421.002024-05-218073Actual
20308392.262023-10-2280111Actual
17774644.002023-08-228015Actual
30708418.002024-08-218066Actual
11492798.002023-02-198064Actual
30568557.002024-08-218016Actual

Generated 2025-05-21 11:50:38.983 UTC