[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37944580.562025-02-2080611Actual
9148100.002022-12-218073Budget
259121041.002024-04-218015Actual
7154650.002022-10-238065Budget
246361653.002024-03-228013Actual
330491296.002024-10-228067Actual
36298666.002025-01-218036Actual
8355670.002022-11-238016Actual
13431000.002022-05-238014Budget
11712480.002023-02-208016Budget
14172772.312023-04-228068Actual
1482850.002022-05-238015Budget
6690669.282022-09-228068Actual
33672992.002024-11-228063Actual
16357206.082023-06-2380611Actual
22421238.002023-12-2180411Actual
6628480.002022-09-228028Budget
3318687.462022-06-238068Actual
1644222.042023-06-2380212Actual
33227855.032024-10-2280111Actual
103131000.002023-01-218014Budget
1647344.382023-06-2380612Actual
10917955.002023-01-218017Actual
18098756.002023-08-238067Actual
2293494.002024-01-218026Actual
2603497.002024-04-218026Actual
29852824.182024-07-2280111Actual
11383100.002023-02-208073Actual
1159550.002022-05-238013Budget
36561982.922025-01-218028Actual
32131366.722024-09-2180211Actual
33969176.002024-11-228026Actual
17716620.002023-08-238064Actual
268681252.002024-05-228063Actual
26088259.002024-04-218046Actual
28961727.372024-06-2280612Actual
8354550.002022-11-238016Budget
8932380.002022-11-238068Budget
361501431.002025-01-218015Actual
13843131.002023-04-228026Actual
384851301.002025-03-238065Actual
1019380.002022-04-228028Budget
19899421.002023-10-238016Actual
32925232.002024-10-228056Actual
125591085.002023-03-238014Actual
3960550.002022-07-238036Budget
37393543.002025-02-208016Actual
10588546.002023-01-218016Actual
2557825.232024-03-2280212Actual
35093483.002024-12-218016Actual
354111035.952024-12-218028Actual
36762190.122025-01-2180511Actual
251381360.002024-03-228017Actual
7232620.002022-10-238016Actual
24728199.002024-03-228073Actual
2157061.402023-11-2380612Actual
11761300.002023-02-208026Actual
16685583.002023-07-238064Actual
10732480.002023-01-218046Budget
12370550.002023-03-238013Budget
263621046.562024-04-218068Actual
18601935.002023-09-228063Actual
58301100.002022-09-228014Budget
388332129.912025-03-238018Actual
7561950.002022-10-238017Budget
7093650.002022-10-238015Budget
10733515.002023-01-218046Actual
32158427.362024-09-2180311Actual
10127550.002023-01-218013Budget
7483397.002022-10-238066Actual
337571776.002024-11-228014Actual
9394808.002022-12-218065Actual
1543650.002022-05-238065Budget
24883687.002024-03-228065Actual
27689555.022024-05-2280611Actual
1874480.002022-05-238066Budget
24401238.002024-02-2080411Actual
27655192.252024-05-2280511Actual
23014291.002024-01-218056Actual
262061496.002024-04-218017Actual
24051321.002024-02-208066Actual
27775118.852024-05-2280212Actual
170331146.002023-07-238017Actual
1850970.972023-08-2380612Actual
181561360.202023-08-238018Actual
2880796.512024-06-2280511Actual
39182243.322025-03-2380212Actual
196291051.002023-10-238063Actual
2202701.092022-05-238068Actual
38683536.002025-03-238066Actual
10589480.002023-01-218016Budget
69541051.002022-10-238014Actual
12511214.002023-03-238073Actual
1077480.002022-04-228068Budget
34405485.872024-11-2280311Actual
595602.002022-04-228036Actual
2603890.002022-06-238015Actual
15142649.582023-05-238028Actual
830950.002022-04-228017Budget
200961166.002023-10-238017Actual
28927112.462024-06-2280212Actual
35585405.022024-12-2180411Actual
371221287.002025-02-208063Actual
3131650.002022-06-238067Budget
2525655.002022-06-238064Actual
30691113.002022-06-238017Actual
38953745.452025-03-2380111Actual
6302280.002022-09-228056Budget
4007380.002022-07-238046Budget
2604850.002022-06-238015Budget
77011058.682022-10-238018Actual
6907154.002022-10-238073Actual
18330172.042023-08-2380311Actual
8452655.002022-11-238036Actual
12041850.002023-02-208017Budget
36185977.002025-01-218065Actual
26147288.002024-04-218066Actual
353251351.002024-12-218067Actual
252311698.082024-03-228018Actual
43321035.952022-07-238018Actual
4333750.002022-07-238018Budget
15176764.732023-05-238068Actual
281371159.002024-06-228064Actual
30205715.302024-07-2280613Actual
7949480.002022-11-238063Budget
15618852.002023-06-238014Actual
5178289.002022-08-238056Actual
6207655.002022-09-228036Actual
11760200.002023-02-208026Budget
58311272.002022-09-228014Actual
206241653.002023-11-238013Actual
31152610.342024-08-2280112Actual
29469170.002024-07-228026Actual
290461073.202024-06-2280213Actual
30886955.642024-08-228028Actual
9701260.202022-04-228018Actual
5563643.522022-08-238068Actual
222201375.352023-12-218018Actual
1671200.002022-05-238026Budget
292911062.002024-07-228064Actual
23854730.002024-02-208065Actual
36350320.002025-01-218056Actual
7424188.002022-10-238056Actual
258171258.002024-04-218014Actual
8451550.002022-11-238036Budget
21479230.552023-11-2380611Actual
25081436.002024-03-228066Actual
8276668.002022-11-238065Actual
20131764.002023-10-238067Actual
33429112.462024-10-2280212Actual
4253650.002022-07-238067Budget
25293828.372024-03-228068Actual
6502793.002022-09-228067Actual
26477223.102024-04-2180311Actual
10636211.002023-01-218026Actual
3211750.002022-06-238018Budget
20984524.002023-11-238036Actual
12699850.002023-03-238015Budget
16976433.002023-07-238066Actual
25730983.002024-04-218063Actual
8931478.362022-11-238068Actual
39216939.072025-03-2380612Actual
26422453.962024-04-2180111Actual
9570648.002022-12-218036Actual
27866360.912024-05-2280113Actual
27628453.962024-05-2280411Actual
748480.002022-04-228066Budget
2740492.002022-06-238016Actual
6501650.002022-09-228067Budget
31721173.002024-09-218026Actual
4194850.002022-07-238017Budget
335801094.252024-10-2280613Actual
14673553.002023-05-238064Actual
9521225.002022-12-218026Actual
26062445.002024-04-218036Actual
38570262.002025-03-238026Actual
21158823.002023-11-238067Actual
2140675.342022-05-238028Actual
4114480.002022-07-238066Budget
22722940.002024-01-218014Actual
11492798.002023-02-208064Actual
18813827.002023-09-228065Actual
9860750.002022-12-218067Budget
9720430.002022-12-218066Actual
302621836.002024-08-228013Actual
22011346.002023-12-218046Actual
342312110.212024-11-228018Actual
16269166.722023-06-2380311Actual
12182750.002023-02-208018Budget
3647720.002022-07-238064Actual
320451196.562024-09-218068Actual
13360655.642023-03-238028Actual
10452850.002023-01-218015Budget
16778827.002023-07-238065Actual
36913683.752025-01-2180612Actual
8825750.002022-11-238018Budget
6159280.002022-09-228026Budget
547200.002022-04-228026Budget
6301246.002022-09-228056Actual
13816476.002023-04-228016Actual
274262049.602024-05-228018Actual
12292611.702023-02-208068Actual
32845157.002024-10-228026Actual
19954495.002023-10-238036Actual
11105380.002023-01-218028Budget
21872592.002023-12-218065Actual
347871715.002024-12-218013Actual
9939750.002022-12-218018Budget
1670219.002022-05-238026Actual
24848673.002024-03-228015Actual
308582625.372024-08-228018Actual
150211323.002023-05-238017Actual
35849759.162024-12-2180213Actual
1838451.822023-08-2380511Actual
22339356.082023-12-2180111Actual
64401155.002022-09-228017Actual
305101081.002024-08-228065Actual
2093750.002022-05-238018Budget
417650.002022-04-228065Budget
8746750.002022-11-238067Budget
375901646.002025-02-208017Actual
28899610.342024-06-2280112Actual
30026547.582024-07-2280112Actual
35764983.762024-12-2180612Actual
7700750.002022-10-238018Budget
5970850.002022-09-228015Budget
19188898.072023-09-228028Actual
11104649.582023-01-218028Actual
133131360.202023-03-238018Actual
12888200.002023-03-238026Budget
19980314.002023-10-238046Actual
268331575.002024-05-228013Actual
338841240.002024-11-228065Actual
8026150.002022-11-238073Actual
19841623.002023-10-238065Actual
11245550.002023-02-208013Budget
1847649.702023-08-2380112Actual
3910287.002022-07-238026Actual
9663198.002022-12-218056Actual
26450190.122024-04-2180211Actual
35822369.682024-12-2180113Actual
110571375.352023-01-218018Actual
26007293.002024-04-218016Actual
19222740.492023-09-228068Actual
4579345.002022-08-238063Actual
10637200.002023-01-218026Budget
30054115.652024-07-2280212Actual
23345178.422024-01-2180211Actual
5891617.002022-09-228064Actual
5783200.002022-09-228073Actual
14232315.662023-04-2280111Actual
2014705.002022-05-238067Actual
14639931.002023-05-238014Actual
22037188.002023-12-218056Actual
8683831.002022-11-238017Actual
316361229.002024-09-218065Actual
297941169.282024-07-228068Actual
31775368.002024-09-218046Actual
8134750.002022-11-238064Budget
8498376.002022-11-238046Actual
34292982.922024-11-228068Actual
15350345.452023-05-2380611Actual
1216380.002022-05-238063Budget
23698201.002024-02-208073Actual
33309334.812024-10-2280411Actual
331351002.612024-10-228028Actual
32873608.002024-10-228036Actual
7377380.002022-10-238046Budget
3784907.002022-07-238065Actual
11244710.002023-02-208013Actual
15911259.002023-06-238056Actual
8684950.002022-11-238017Budget
13422843.522023-03-238068Actual
168143.002022-04-228073Actual
278931083.732024-05-2280213Actual
38598685.002025-03-238036Actual
6208550.002022-09-228036Budget
89449.002022-04-228063Actual
13923246.002023-04-228056Actual
38064983.762025-02-2080612Actual
2340380.002022-06-238063Budget
175621780.002023-08-238013Actual
2931270.002022-06-238056Actual
354451210.192024-12-218068Actual
26504213.532024-04-2180411Actual
166501095.002023-07-238014Actual
35035946.002024-12-218065Actual
22281701.092023-12-218068Actual
303821855.002024-08-228014Actual
292561795.002024-07-228014Actual
6254380.002022-09-228046Budget
320111158.682024-09-218028Actual
19926167.002023-10-238026Actual
11904207.002023-02-208056Actual
13361380.002023-03-238028Budget
31299715.302024-08-2280213Actual
11304380.002023-02-208063Budget
12103661.002023-02-208067Actual
14611205.002023-05-238073Actual
29934458.212024-07-2280411Actual
280181136.002024-06-228063Actual
171261479.902023-07-238018Actual
25460114.592024-03-2280511Actual
9472632.002022-12-218016Actual
65801288.982022-09-228018Actual
39035564.602025-03-2380411Actual
185661848.002023-09-228013Actual
5890650.002022-09-228064Budget
4380811.702022-07-238028Actual
31480398.002024-09-218073Actual
33282349.702024-10-2280311Actual
1078598.062022-04-228068Actual
21123945.002023-11-238017Actual

Generated 2025-05-22 10:50:20.236 UTC