[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 792   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25351395.452024-03-2280111Actual
11571898.002023-02-208015Actual
18418222.042023-08-2380611Actual
338501217.002024-11-228015Actual
9520280.002022-12-218026Budget
27655192.252024-05-2280511Actual
11857480.002023-02-208046Budget
13172806.002023-03-238017Actual
5890650.002022-09-228064Budget
22988270.002024-01-218046Actual
5178289.002022-08-238056Actual
33521597.752024-10-2280113Actual
22815814.002024-01-218015Actual
12620650.002023-03-238064Budget
20217860.192023-10-238028Actual
37393543.002025-02-208016Actual
169100.002022-04-228073Budget
24374164.592024-02-2080311Actual
3132668.002022-06-238067Actual
135401143.002023-04-228063Actual
38570262.002025-03-238026Actual
23819779.002024-02-208015Actual
1720550.002022-05-238036Budget
11713556.002023-02-208016Actual
7154650.002022-10-238065Budget
2454711.402024-02-2080212Actual
7330648.002022-10-238036Actual
29469170.002024-07-228026Actual
36383463.002025-01-218066Actual
3258511.702022-06-238028Actual
6255506.002022-09-228046Actual
33729362.002024-11-228073Actual
207441051.002023-11-238014Actual
180631201.002023-08-238017Actual
35200237.002024-12-218056Actual
13721909.002023-04-228015Actual
196291051.002023-10-238063Actual
10686632.002023-01-218036Actual
3397550.002022-07-238013Budget
21930365.002023-12-218016Actual
2837683.002022-06-238036Actual
7561950.002022-10-238017Budget
8354550.002022-11-238016Budget
20417124.172023-10-2380511Actual
22694407.002024-01-218073Actual
1850970.972023-08-2380612Actual
32101349.592022-06-238018Actual
376822116.272025-02-208018Actual
15885299.002023-06-238046Actual
384501179.002025-03-238015Actual
11712480.002023-02-208016Budget
13234786.002023-03-238067Actual
1526258.212023-05-2380211Actual
1077480.002022-04-228068Budget
4054280.002022-07-238056Budget
269531757.002024-05-228014Actual
20956137.002023-11-238026Actual
32337738.012024-09-2180612Actual
88380.002022-04-228063Budget
21479230.552023-11-2380611Actual
358850.002022-04-228015Budget
37533536.002025-02-208066Actual
12370550.002023-03-238013Budget
3863480.002022-07-238016Budget
38030106.082025-02-2080212Actual
327601277.002024-10-228065Actual
20779669.002023-11-238064Actual
34879444.002024-12-218073Actual
354451210.192024-12-218068Actual
263291069.282024-04-218028Actual
7621750.002022-10-238067Budget
36880109.272025-01-2180212Actual
1544617.002022-05-238065Actual
642393.002022-04-228046Actual
2056767.782023-10-2380612Actual
25081436.002024-03-228066Actual
38543515.002025-03-238016Actual
33997666.002024-11-228036Actual
17154598.062023-07-238028Actual
35645555.022024-12-2180611Actual
247561013.002024-03-228014Actual
23912505.002024-02-208016Actual
30675272.002024-08-228056Actual
2171000.002022-04-228014Budget
337571776.002024-11-228014Actual
2281550.002022-06-238013Budget
267431004.782024-04-2180213Actual
19335101.822023-09-2280311Actual
9721480.002022-12-218066Budget
26925421.002024-05-228073Actual
259121041.002024-04-218015Actual
30623570.002024-08-228036Actual
154981797.002023-06-238013Actual
277749.002022-04-228064Actual
31033532.682024-08-2280311Actual
2884446.002022-06-238046Actual
4908650.002022-08-238065Budget
7281283.002022-10-238026Actual
6907154.002022-10-238073Actual
274541401.112024-05-228028Actual
29228449.002024-07-228073Actual
4439480.002022-07-238068Budget
191021144.002023-09-228067Actual
26450190.122024-04-2180211Actual
77011058.682022-10-238018Actual
1440536.932023-04-2280112Actual
252311698.082024-03-228018Actual
2153743.312023-11-2380112Actual
359391488.002025-01-218013Actual
268331575.002024-05-228013Actual
5236480.002022-08-238066Budget
286061058.682024-06-228028Actual
168143.002022-04-228073Actual
2452041.192024-02-2080112Actual
18926468.002023-09-228036Actual
191601925.362023-09-228018Actual
36030315.002025-01-218073Actual
316361229.002024-09-218065Actual
23698201.002024-02-208073Actual
387751166.002025-03-238067Actual
31299715.302024-08-2280213Actual
34671722.322024-11-2280113Actual
16743848.002023-07-238015Actual
226021590.002024-01-218013Actual
7280280.002022-10-238026Budget
3396611.002022-07-238013Actual
890676.002022-04-228067Actual
18658214.002023-09-228073Actual
28075410.002024-06-228073Actual
24661258.002022-06-238014Actual
18952257.002023-09-228046Actual
21278779.882023-11-238068Actual
3537200.002022-07-238073Budget
24142888.002024-02-208067Actual
5084550.002022-08-238036Budget
1159550.002022-05-238013Budget
150561039.002023-05-238067Actual
34049294.002024-11-228056Actual
27488955.642024-05-228068Actual
304171405.002024-08-228064Actual
1954950.002022-05-238017Budget
2442856.082024-02-2080511Actual
10779280.002023-01-218056Budget
99381575.352022-12-218018Actual
21066425.002023-11-238066Actual
18686984.002023-09-228014Actual
15911259.002023-06-238056Actual
33282349.702024-10-2280311Actual
16357206.082023-06-2380611Actual
17974169.002023-08-238056Actual
13816476.002023-04-228016Actual
6829454.002022-10-238063Actual
12231380.002023-02-208028Budget
331072026.882024-10-228018Actual
4333750.002022-07-238018Budget
231971346.562024-01-218018Actual
292911062.002024-07-228064Actual
2254574.162023-12-2180612Actual
2557825.232024-03-2280212Actual
10451831.002023-01-218015Actual
22454369.912023-12-2180611Actual
8684950.002022-11-238017Budget
10588546.002023-01-218016Actual
141101504.142023-04-228018Actual
4767823.002022-08-238064Actual
13923246.002023-04-228056Actual
20250993.522023-10-238068Actual
28369408.002024-06-228046Actual
160361050.002023-06-238067Actual
293491301.002024-07-228015Actual
14015945.002023-04-228017Actual
280181136.002024-06-228063Actual
10048764.732022-12-218068Actual
643380.002022-04-228046Budget
19362175.232023-09-2280411Actual
25947901.002024-04-218065Actual
24941361.002024-03-228016Actual
8932380.002022-11-238068Budget
316011318.002024-09-218015Actual
7888550.002022-11-238013Budget
34579203.952024-11-2280212Actual
32185475.242024-09-2180411Actual
29497679.002024-07-228036Actual
320111158.682024-09-218028Actual
17188819.282023-07-238068Actual
25173992.002024-03-228067Actual
14138623.822023-04-228028Actual
13661696.002023-04-228064Actual
125581000.002023-03-238014Budget
34350950.782024-11-2280111Actual
19686428.002023-10-238073Actual
23399235.872024-01-2180411Actual
5177280.002022-08-238056Budget
37830158.212025-02-2080211Actual
2788133.002022-06-238026Actual
297601013.222024-07-228028Actual
31214866.732024-08-2280612Actual
296391767.002024-07-228017Actual
32158427.362024-09-2180311Actual
19222740.492023-09-228068Actual
353251351.002024-12-218067Actual
16269166.722023-06-2380311Actual
2931270.002022-06-238056Actual
33401460.342024-10-2280112Actual
35093483.002024-12-218016Actual
20929381.002023-11-238016Actual
2393985.002024-02-208026Actual
34378183.742024-11-2280211Actual
2251222.042023-12-2180112Actual
8403280.002022-11-238026Budget
29880181.612024-07-2280211Actual
11809648.002023-02-208036Actual
13756567.002023-04-228065Actual
5782200.002022-09-228073Budget
18813827.002023-09-228065Actual
236061562.002024-02-208013Actual
34023421.002024-11-228046Actual
9616380.002022-12-218046Budget
349421337.002024-12-218064Actual
1426059.272023-04-2280211Actual
388951146.562025-03-238068Actual
16565997.002023-07-238063Actual
6768703.002022-10-238013Actual
28395320.002024-06-228056Actual
13843131.002023-04-228026Actual
21780497.002023-12-218064Actual
547200.002022-04-228026Budget
285782482.952024-06-228018Actual
8213650.002022-11-238015Budget
7153720.002022-10-238065Actual
1295100.002022-05-238073Budget
47051100.002022-08-238014Budget
5237501.002022-08-238066Actual
10187393.002023-01-218063Actual
1632360.332023-06-2380511Actual
32303564.602024-09-2180112Actual
16214376.302023-06-2380111Actual
30026547.582024-07-2280112Actual
7094705.002022-10-238015Actual
262061496.002024-04-218017Actual
25493296.512024-03-2280611Actual
6360480.002022-09-228066Budget
29582483.002024-07-228066Actual
2653145.442024-04-2180511Actual
231041039.002024-01-218017Actual
11810550.002023-02-208036Budget
22637966.002024-01-218063Actual
365332428.402025-01-218018Actual
11760200.002023-02-208026Budget
25048164.002024-03-228056Actual
9569550.002022-12-218036Budget
34613902.902024-11-2280612Actual
360921310.002025-01-218064Actual
9720430.002022-12-218066Actual
325121587.002024-10-228013Actual
291711025.002024-07-228063Actual
26477223.102024-04-2180311Actual
1622519.002022-05-238016Actual
3725757.002022-07-238015Actual
37802649.712025-02-2080111Actual
21718201.002023-12-218073Actual
341731062.002024-11-228067Actual
37420186.002025-02-208026Actual
190671189.002023-09-228017Actual
29079715.302024-06-2280613Actual
11963480.002023-02-208066Budget
8683831.002022-11-238017Actual
17068789.002023-07-238067Actual
13312750.002023-03-238018Budget
18978186.002023-09-228056Actual
370871906.002025-02-208013Actual
121831170.802023-02-208018Actual
23641869.002024-02-208063Actual
43321035.952022-07-238018Actual
5704380.002022-09-228063Budget
8605480.002022-11-238066Budget
273681269.002024-05-228067Actual
6302280.002022-09-228056Budget
29968528.432024-07-2280611Actual
8825750.002022-11-238018Budget
32873608.002024-10-228036Actual
365951035.952025-01-218068Actual
22011346.002023-12-218046Actual
9011578.002022-12-218013Actual
2161051.002022-04-228014Actual
19389122.042023-09-2280511Actual
16122740.492023-06-238028Actual
2524650.002022-06-238064Budget
18601935.002023-09-228063Actual
31801291.002024-09-218056Actual
24019283.002024-02-208056Actual
3959601.002022-07-238036Actual
12937621.002023-03-238036Actual
20984524.002023-11-238036Actual
8498376.002022-11-238046Actual
10685550.002023-01-218036Budget
1950723.102023-09-2280212Actual
30354417.002024-08-228073Actual
4053265.002022-07-238056Actual
14824412.002023-05-238016Actual
297322151.122024-07-228018Actual
8452655.002022-11-238036Actual
10047380.002022-12-218068Budget
35233470.002024-12-218066Actual
1750572.042023-07-2380612Actual
12840513.002023-03-238016Actual
4519550.002022-08-238013Budget
26114209.002024-04-218056Actual
27808939.072024-05-2280612Actual
20837803.002023-11-238015Actual
20451219.912023-10-2380611Actual

Generated 2025-05-22 19:40:16.113 UTC