[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-07-208036Actual
38030106.082025-02-1780212Actual
3784907.002022-07-208065Actual
313881802.002024-09-188013Actual
5704380.002022-09-198063Budget
8402259.002022-11-208026Actual
13172806.002023-03-208017Actual
4908650.002022-08-208065Budget
14964360.002023-05-208066Actual
258171258.002024-04-188014Actual
1838451.822023-08-2080511Actual
18720626.002023-09-198064Actual
38329299.002025-03-208073Actual
268331575.002024-05-198013Actual
3131650.002022-06-208067Budget
19686428.002023-10-208073Actual
24883687.002024-03-198065Actual
1078598.062022-04-198068Actual
8683831.002022-11-208017Actual
150211323.002023-05-208017Actual
9520280.002022-12-188026Budget
10838511.002023-01-188066Actual
33255327.362024-10-1980211Actual
36735369.912025-01-1880411Actual
13093480.002023-03-208066Budget
6628480.002022-09-198028Budget
4907749.002022-08-208065Actual
21780497.002023-12-188064Actual
4579345.002022-08-208063Actual
65801288.982022-09-198018Actual
384501179.002025-03-208015Actual
34579203.952024-11-1980212Actual
11493650.002023-02-178064Budget
13816476.002023-04-198016Actual
376241348.002025-02-178067Actual
69551100.002022-10-208014Budget
29228449.002024-07-198073Actual
25433160.342024-03-1980411Actual
20250993.522023-10-208068Actual
8825750.002022-11-208018Budget
23014291.002024-01-188056Actual
29549266.002024-07-198056Actual
2144552.892023-11-2080511Actual
4254757.002022-07-208067Actual
32103746.522024-09-1880111Actual
212161785.962023-11-208018Actual
1440536.932023-04-1980112Actual
276650.002022-04-198064Budget
2932200.002022-06-208056Budget
7280280.002022-10-208026Budget
21336280.552023-11-2080111Actual
11633650.002023-02-178065Budget
216271440.002023-12-188013Actual
16685583.002023-07-208064Actual
31801291.002024-09-188056Actual
10918850.002023-01-188017Budget
1624251.822023-06-2080211Actual
18898176.002023-09-198026Actual
13756567.002023-04-198065Actual
25022291.002024-03-198046Actual
2537958.212024-03-1980211Actual
10732480.002023-01-188046Budget
32395608.282024-09-1880113Actual
160941517.782023-06-208018Actual
35703597.582024-12-1880112Actual
125581000.002023-03-208014Budget
9987867.762022-12-188028Actual
32873608.002024-10-198036Actual
4656200.002022-08-208073Actual
22907400.002024-01-188016Actual
372421386.002025-02-178064Actual
7748480.002022-10-208028Budget
98001029.002022-12-188017Actual
9011578.002022-12-188013Actual
12371566.002023-03-208013Actual
7621750.002022-10-208067Budget
2014705.002022-05-208067Actual
32303564.602024-09-1880112Actual
1018617.762022-04-198028Actual
303821855.002024-08-198014Actual
376822116.272025-02-178018Actual
21838875.002023-12-188015Actual
14811039.002022-05-208015Actual
169100.002022-04-198073Budget
10186380.002023-01-188063Budget
7483397.002022-10-208066Actual
37448582.002025-02-178036Actual
5316850.002022-08-208017Budget
39035564.602025-03-2080411Actual
190671189.002023-09-198017Actual
690200.002022-04-198056Budget
11810550.002023-02-178036Budget
8026150.002022-11-208073Actual
34459164.592024-11-1980511Actual
1830360.332023-08-2080211Actual
12292611.702023-02-178068Actual
20779669.002023-11-208064Actual
4518531.002022-08-208013Actual
12621831.002023-03-208064Actual
21418235.872023-11-2080411Actual
19422318.852023-09-1980611Actual
5034225.002022-08-208026Actual
80741197.002022-11-208014Actual
6110480.002022-09-198016Budget
830950.002022-04-198017Budget
308582625.372024-08-198018Actual
10779280.002023-01-188056Budget
1953888.002022-05-208017Actual
263291069.282024-04-188028Actual
350001488.002024-12-188015Actual
14879495.002023-05-208036Actual
358850.002022-04-198015Budget
21123945.002023-11-208017Actual
1403680.002022-05-208064Actual
34879444.002024-12-188073Actual
3646650.002022-07-208064Budget
2153743.312023-11-2080112Actual
18184623.822023-08-208028Actual
9799950.002022-12-188017Budget
12041850.002023-02-178017Budget
23993353.002024-02-178046Actual
8498376.002022-11-208046Actual
171261479.902023-07-208018Actual
21479230.552023-11-2080611Actual
38543515.002025-03-208016Actual
28428484.002024-06-198066Actual
10451831.002023-01-188015Actual
2093750.002022-05-208018Budget
28698824.182024-06-1980111Actual
304171405.002024-08-198064Actual
8213650.002022-11-208015Budget
35558414.602024-12-1880311Actual
58301100.002022-09-198014Budget
31834458.002024-09-188066Actual
284851963.002024-06-198017Actual
377441323.832025-02-178068Actual
25789308.002024-04-188073Actual
11056750.002023-01-188018Budget
3132668.002022-06-208067Actual
37474445.002025-02-178046Actual
22722940.002024-01-188014Actual
3537200.002022-07-208073Budget
246361653.002024-03-198013Actual
3459382.002022-07-208063Actual
10373650.002023-01-188064Budget
20006192.002023-10-208056Actual
12840513.002023-03-208016Actual
273331606.002024-05-198017Actual
30708418.002024-08-198066Actual
91961100.002022-12-188014Budget
1814200.002022-05-208056Budget
338841240.002024-11-198065Actual
11383100.002023-02-178073Actual
1847649.702023-08-2080112Actual
6501650.002022-09-198067Budget
32845157.002024-10-198026Actual
29523400.002024-07-198046Actual
64401155.002022-09-198017Actual
38122531.092025-02-1780113Actual
7281283.002022-10-208026Actual
24142888.002024-02-178067Actual
32604520.002024-10-198073Actual
221271062.002023-12-188017Actual
360921310.002025-01-188064Actual
5970850.002022-09-198015Budget
2340380.002022-06-208063Budget
327601277.002024-10-198065Actual
226021590.002024-01-188013Actual
16976433.002023-07-208066Actual
1767380.002022-05-208046Budget
15859509.002023-06-208036Actual
36298666.002025-01-188036Actual
7233550.002022-10-208016Budget
547200.002022-04-198026Budget
24996529.002024-03-198036Actual
361501431.002025-01-188015Actual
39334959.162025-03-2080613Actual
27655192.252024-05-1980511Actual
20417124.172023-10-2080511Actual
10636211.002023-01-188026Actual
34378183.742024-11-1980211Actual
29497679.002024-07-198036Actual
352901646.002024-12-188017Actual
13421480.002023-03-208068Budget
36880109.272025-01-1880212Actual
377101349.592025-02-178028Actual
2665866.722024-04-1880612Actual
30595262.002024-08-198026Actual
13234786.002023-03-208067Actual
27488955.642024-05-198068Actual
290461073.202024-06-1980213Actual
388951146.562025-03-208068Actual
27217471.002024-05-198046Actual
11572850.002023-02-178015Budget
17154598.062023-07-208028Actual
21930365.002023-12-188016Actual
200961166.002023-10-208017Actual
36383463.002025-01-188066Actual
16622445.002023-07-208073Actual
222201375.352023-12-188018Actual
3960550.002022-07-208036Budget
37944580.562025-02-1780611Actual
4193756.002022-07-208017Actual
9071480.002022-12-188063Budget
19806788.002023-10-208015Actual
121831170.802023-02-178018Actual
35731243.322024-12-1880212Actual
6629623.822022-09-198028Actual
6360480.002022-09-198066Budget
13923246.002023-04-198056Actual
8355670.002022-11-208016Actual
375901646.002025-02-178017Actual
1874480.002022-05-208066Budget
7153720.002022-10-208065Actual
27601564.602024-05-1980311Actual
889650.002022-04-198067Budget
36350320.002025-01-188056Actual
14611205.002023-05-208073Actual
29852824.182024-07-1980111Actual
25460114.592024-03-1980511Actual
11903280.002023-02-178056Budget
19954495.002023-10-208036Actual
36708419.922025-01-1880311Actual
285782482.952024-06-198018Actual
2201480.002022-05-208068Budget
18978186.002023-09-198056Actual
16269166.722023-06-2080311Actual
58311272.002022-09-198014Actual
32818636.002024-10-198016Actual
19222740.492023-09-198068Actual
365332428.402025-01-188018Actual
207441051.002023-11-208014Actual
7377380.002022-10-208046Budget
9859636.002022-12-188067Actual
252311698.082024-03-198018Actual
1671200.002022-05-208026Budget
348221047.002024-12-188063Actual
29968528.432024-07-1980611Actual
34292982.922024-11-198068Actual
11245550.002023-02-178013Budget
4380811.702022-07-208028Actual
31214866.732024-08-1980612Actual
1875405.002022-05-208066Actual
269871108.002024-05-198064Actual
7810487.452022-10-208068Actual
24661258.002022-06-208014Actual
24848673.002024-03-198015Actual
31006181.612024-08-1980211Actual
13871406.002023-04-198036Actual
14015945.002023-04-198017Actual
20131764.002023-10-208067Actual
36794475.242025-01-1880611Actual
30173796.002024-07-1980213Actual
20217860.192023-10-208028Actual
16778827.002023-07-208065Actual
2056767.782023-10-2080612Actual
3259380.002022-06-208028Budget
2452041.192024-02-1780112Actual
7949480.002022-11-208063Budget
36324422.002025-01-188046Actual
8276668.002022-11-208065Actual
17774644.002023-08-208015Actual
28586.002022-04-198013Actual
160011197.002023-06-208017Actual
1216380.002022-05-208063Budget
12291480.002023-02-178068Budget
21066425.002023-11-208066Actual
337921159.002024-11-198064Actual
2418159.002022-06-208073Actual
12432380.002023-03-208063Budget
10839480.002023-01-188066Budget
22815814.002024-01-188015Actual
17274115.652023-07-2080211Actual
10127550.002023-01-188013Budget
8932380.002022-11-208068Budget
10917955.002023-01-188017Actual
24728199.002024-03-198073Actual
10589480.002023-01-188016Budget
5177280.002022-08-208056Budget
1583188.002023-06-208026Actual
17682834.002023-08-208014Actual
20659992.002023-11-208063Actual
29079715.302024-06-1980613Actual
5178289.002022-08-208056Actual
12700963.002023-03-208015Actual
336371587.002024-11-198013Actual
34730671.442024-11-1980613Actual
1544617.002022-05-208065Actual
15711680.002023-06-208015Actual
268681252.002024-05-198063Actual
2342661.402024-01-1880511Actual
7094705.002022-10-208015Actual
8275650.002022-11-208065Budget
1217454.002022-05-208063Actual
30205715.302024-07-1980613Actual
2341349.002022-06-208063Actual
1077480.002022-04-198068Budget
22037188.002023-12-188056Actual
10265200.002023-01-188073Budget
31299715.302024-08-1980213Actual
36681320.982025-01-1880211Actual
10264162.002023-01-188073Actual
5131310.002022-08-208046Actual
27574273.102024-05-1980211Actual
23967519.002024-02-178036Actual
4115601.002022-07-208066Actual
27628453.962024-05-1980411Actual
20308392.262023-10-2080111Actual
15944356.002023-06-208066Actual
15653638.002023-06-208064Actual
11760200.002023-02-178026Budget
3536173.002022-07-208073Actual

Generated 2025-05-19 05:57:01.553 UTC