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

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2014705.002022-06-158067Actual
4333750.002022-08-158018Budget
1543650.002022-06-158065Budget
13312750.002023-04-158018Budget
25173992.002024-04-148067Actual
305101081.002024-09-148065Actual
8932380.002022-12-168068Budget
16943211.002023-08-158056Actual
15316226.302023-06-1580411Actual
320451196.562024-10-148068Actual
27078946.002024-06-148065Actual
3910287.002022-08-158026Actual
32845157.002024-11-148026Actual
7153720.002022-11-158065Actual
8745757.002022-12-168067Actual
32185475.242024-10-1480411Actual
22011346.002024-01-138046Actual
29582483.002024-08-148066Actual
27574273.102024-06-1480211Actual
16214376.302023-07-1680111Actual
4987511.002022-09-158016Actual
9010550.002023-01-138013Budget
31694566.002024-10-148016Actual
349421337.002025-01-138064Actual
9799950.002023-01-138017Budget
19980314.002023-11-158046Actual
26504213.532024-05-1480411Actual
22988270.002024-02-138046Actual
35200237.002025-01-138056Actual
2537958.212024-04-1480211Actual
34432430.552024-12-1580411Actual
32925232.002024-11-148056Actual
20779669.002023-12-168064Actual
18778638.002023-10-158015Actual
1295100.002022-06-158073Budget
14347230.552023-05-1580611Actual
7233550.002022-11-158016Budget
25406155.022024-04-1480311Actual
30054115.652024-08-1480212Actual
2991579.002022-07-168066Actual
22339356.082024-01-1380111Actual
22722940.002024-02-138014Actual
27217471.002024-06-148046Actual
32245480.562024-10-1480611Actual
383572034.002025-04-158014Actual
2880796.512024-07-1580511Actual
33282349.702024-11-1480311Actual
160361050.002023-07-168067Actual
18926468.002023-10-158036Actual
26422453.962024-05-1480111Actual
35148600.002025-01-138036Actual
364751337.002025-02-138067Actual
829859.002022-05-158017Actual
1766458.002022-06-158046Actual
34551519.922024-12-1580112Actual
14138623.822023-05-158028Actual
37448582.002025-03-158036Actual
241081184.002024-03-148017Actual
11761300.002023-03-158026Actual
12620650.002023-04-158064Budget
30146332.842024-08-1480113Actual
38981339.062025-04-1580211Actual
206241653.002023-12-168013Actual
285201143.002024-07-158067Actual
3259380.002022-07-168028Budget
7423200.002022-11-158056Budget
36762190.122025-02-1380511Actual
226021590.002024-02-138013Actual
6301246.002022-10-158056Actual
8604501.002022-12-168066Actual
29228449.002024-08-148073Actual
4440740.492022-08-158068Actual
38149678.462025-03-1580213Actual
10048764.732023-01-138068Actual
35531359.282025-01-1380211Actual
37030722.322025-02-1380613Actual
36971745.132025-02-1380113Actual
1544617.002022-06-158065Actual
2251222.042024-01-1380112Actual
382371715.002025-04-158013Actual
14905283.002023-06-158046Actual
3211750.002022-07-168018Budget
17246308.212023-08-1580111Actual
36561982.922025-02-138028Actual
25852861.002024-05-148064Actual
34292982.922024-12-158068Actual
22962492.002024-02-138036Actual
36298666.002025-02-138036Actual
365951035.952025-02-138068Actual
7094705.002022-11-158015Actual
21985533.002024-01-138036Actual
19280376.302023-10-1580111Actual
24462365.662024-03-1480611Actual
8451550.002022-12-168036Budget
88380.002022-05-158063Budget
10264162.002023-02-138073Actual
16269166.722023-07-1680311Actual
31094585.882024-09-1480611Actual
154981797.002023-07-168013Actual
3458380.002022-08-158063Budget
35645555.022025-01-1380611Actual
270451296.002024-06-148015Actual
58301100.002022-10-158014Budget
9939750.002023-01-138018Budget
10452850.002023-02-138015Budget
37474445.002025-03-158046Actual
1930861.402023-10-1580211Actual
498584.002022-05-158016Actual
207441051.002023-12-168014Actual
22849638.002024-02-138065Actual
24883687.002024-04-148065Actual
170331146.002023-08-158017Actual
9987867.762023-01-138028Actual
31480398.002024-10-148073Actual
34081426.002024-12-158066Actual
20336110.342023-11-1580211Actual
7889537.002022-12-168013Actual
2990480.002022-07-168066Budget
27243232.002024-06-148056Actual
4656200.002022-09-158073Actual
37944580.562025-03-1580611Actual
292911062.002024-08-148064Actual
15234372.042023-06-1580111Actual
373001389.002025-03-158015Actual
39216939.072025-04-1580612Actual
5131310.002022-09-158046Actual
16357206.082023-07-1680611Actual
39035564.602025-04-1580411Actual
286061058.682024-07-158028Actual
38122531.092025-03-1580113Actual
37179405.002025-03-158073Actual
381801183.732025-03-1580613Actual
2280618.002022-07-168013Actual
36998803.022025-02-1380213Actual
33969176.002024-12-158026Actual
5891617.002022-10-158064Actual
5642531.002022-10-158013Actual
12231380.002023-03-158028Budget
8354550.002022-12-168016Budget
3646650.002022-08-158064Budget
11493650.002023-03-158064Budget
88241079.892022-12-168018Actual
11165669.282023-02-138068Actual
8134750.002022-12-168064Budget
2604850.002022-07-168015Budget
12621831.002023-04-158064Actual
342591285.952024-12-158028Actual
273681269.002024-06-148067Actual
26088259.002024-05-148046Actual
31214866.732024-09-1480612Actual
39008339.062025-04-1580311Actual
33463813.542024-11-1480612Actual
28753409.282024-07-1580311Actual
135051559.002023-05-158013Actual
689262.002022-05-158056Actual
1623550.002022-06-158016Budget
6361380.002022-10-158066Actual
64401155.002022-10-158017Actual
15859509.002023-07-168036Actual
14879495.002023-06-158036Actual
27276456.002024-06-148066Actual
10588546.002023-02-138016Actual
2171000.002022-05-158014Budget
24941361.002024-04-148016Actual
5782200.002022-10-158073Budget
23014291.002024-02-138056Actual
12700963.002023-04-158015Actual
377101349.592025-03-158028Actual
3863480.002022-08-158016Budget
22248716.252024-01-138028Actual
9394808.002023-01-138065Actual
280181136.002024-07-158063Actual
10686632.002023-02-138036Actual
383921108.002025-04-158064Actual
23993353.002024-03-148046Actual
19714921.002023-11-158014Actual
35503707.162025-01-1380111Actual
3131650.002022-07-168067Budget
242611031.402024-03-148068Actual
11810550.002023-03-158036Budget
26114209.002024-05-148056Actual
38861869.282025-04-158028Actual
3258511.702022-07-168028Actual
15653638.002023-07-168064Actual
23372213.532024-02-1380311Actual
9860750.002023-01-138067Budget
22367163.532024-01-1380211Actual
3862595.002022-08-158016Actual
7483397.002022-11-158066Actual
3725757.002022-08-158015Actual
8213650.002022-12-168015Budget
23317285.872024-02-1380111Actual
34671722.322024-12-1580113Actual
20871811.002023-12-168065Actual
20659992.002023-12-168063Actual
26925421.002024-06-148073Actual
256951418.002024-05-148013Actual
8605480.002022-12-168066Budget
14611205.002023-06-158073Actual
9257882.002023-01-138064Actual
2884446.002022-07-168046Actual
6501650.002022-10-158067Budget
2093750.002022-06-158018Budget
1077480.002022-05-158068Budget
35822369.682025-01-1380113Actual
19362175.232023-10-1580411Actual
17948259.002023-09-158046Actual
20390226.302023-11-1580411Actual
181561360.202023-09-158018Actual
27808939.072024-06-1480612Actual
258171258.002024-05-148014Actual
1159550.002022-06-158013Budget
11712480.002023-03-158016Budget
27163223.002024-06-148026Actual
2665866.722024-05-1480612Actual
2053622.042023-11-1580212Actual
16565997.002023-08-158063Actual
9664200.002023-01-138056Budget
24728199.002024-04-148073Actual
643380.002022-05-158046Budget
6255506.002022-10-158046Actual
748480.002022-05-158066Budget
21391242.252023-12-1680311Actual
22421238.002024-01-1380411Actual
341381767.002024-12-158017Actual
12182750.002023-03-158018Budget
21872592.002024-01-138065Actual
29852824.182024-08-1480111Actual
7014750.002022-11-158064Budget
33227855.032024-11-1480111Actual
24848673.002024-04-148015Actual
14639931.002023-06-158014Actual
9570648.002023-01-138036Actual
7015742.002022-11-158064Actual
2351744.382024-02-1380112Actual
268331575.002024-06-148013Actual
28369408.002024-07-158046Actual
17301163.532023-08-1580311Actual
36653907.162025-02-1380111Actual
10839480.002023-02-138066Budget
31152610.342024-09-1480112Actual
141101504.142023-05-158018Actual
114301178.002023-03-158014Actual
31272387.222024-09-1480113Actual
338501217.002024-12-158015Actual
37830158.212025-03-1580211Actual
29019553.892024-07-1580113Actual
25022291.002024-04-148046Actual
20716222.002023-12-168073Actual
27136489.002024-06-148016Actual
26716350.382024-05-1480113Actual
17809772.002023-09-158065Actual
29550.002022-05-158013Budget
31834458.002024-10-148066Actual
30026547.582024-08-1480112Actual
36350320.002025-02-138056Actual
69551100.002022-11-158014Budget
319251373.002024-10-148067Actual
16778827.002023-08-158065Actual
1540834.802023-06-1580112Actual
5970850.002022-10-158015Budget
35851100.002022-08-158014Budget
26477223.102024-05-1480311Actual
216611060.002024-01-138063Actual
291361733.002024-08-148013Actual
1850970.972023-09-1580612Actual
5376650.002022-09-158067Budget
5969907.002022-10-158015Actual
16296219.912023-07-1680411Actual
38030106.082025-03-1580212Actual
1953851.822023-10-1580612Actual
6689480.002022-10-158068Budget
9521225.002023-01-138026Actual
38570262.002025-04-158026Actual
34579203.952024-12-1580212Actual
34350950.782024-12-1580111Actual
11056750.002023-02-138018Budget
15142649.582023-06-158028Actual
293491301.002024-08-148015Actual
22070405.002024-01-138066Actual
13721909.002023-05-158015Actual
6207655.002022-10-158036Actual
24790497.002024-04-148064Actual
6158254.002022-10-158026Actual
21718201.002024-01-138073Actual
27546807.162024-06-1480111Actual
348221047.002025-01-138063Actual
19899421.002023-11-158016Actual
5083565.002022-09-158036Actual
276650.002022-05-158064Budget
2603497.002024-05-148026Actual
20417124.172023-11-1580511Actual
30568557.002024-09-148016Actual
34378183.742024-12-1580211Actual
359731054.002025-02-138063Actual
22394213.532024-01-1380311Actual
39154575.242025-04-1580112Actual
12511214.002023-04-158073Actual
36243661.002025-02-138016Actual
25081436.002024-04-148066Actual
6829454.002022-11-158063Actual
371221287.002025-03-158063Actual
18098756.002023-09-158067Actual
5502480.002022-09-158028Budget
47041146.002022-09-158014Actual
19010421.002023-10-158066Actual
263291069.282024-05-148028Actual
221271062.002024-01-138017Actual
6769550.002022-11-158013Budget
337921159.002024-12-158064Actual
307651606.002024-09-148017Actual
25433160.342024-04-1480411Actual
749487.002022-05-158066Actual

Generated 2025-06-15 01:43:55.461 UTC