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

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165301622.002023-08-148013Actual
26925421.002024-06-138073Actual
16122740.492023-07-158028Actual
13092468.002023-04-148066Actual
35233470.002025-01-128066Actual
35585405.022025-01-1280411Actual
2281550.002022-07-158013Budget
1440536.932023-05-1480112Actual
417650.002022-05-148065Budget
25022291.002024-04-138046Actual
231391134.002024-02-128067Actual
125591085.002023-04-148014Actual
21123945.002023-12-158017Actual
33729362.002024-12-148073Actual
382371715.002025-04-148013Actual
32158427.362024-10-1380311Actual
35851100.002022-08-148014Budget
26504213.532024-05-1380411Actual
21872592.002024-01-128065Actual
1624251.822023-07-1580211Actual
20006192.002023-11-148056Actual
5783200.002022-10-148073Actual
2393985.002024-03-138026Actual
31721173.002024-10-138026Actual
27689555.022024-06-1380611Actual
258171258.002024-05-138014Actual
11903280.002023-03-148056Budget
20921210.192022-06-148018Actual
2990480.002022-07-158066Budget
32212168.852024-10-1380511Actual
18871357.002023-10-148016Actual
15176764.732023-06-148068Actual
22815814.002024-02-128015Actual
2838550.002022-07-158036Budget
9336650.002023-01-128015Budget
4254757.002022-08-148067Actual
18952257.002023-10-148046Actual
8135779.002022-12-158064Actual
7015742.002022-11-148064Actual
34459164.592024-12-1480511Actual
34378183.742024-12-1480211Actual
27191661.002024-06-138036Actual
5083565.002022-09-148036Actual
21780497.002024-01-128064Actual
7482480.002022-11-148066Budget
34493746.522024-12-1480611Actual
75621155.002022-11-148017Actual
25852861.002024-05-138064Actual
30675272.002024-09-138056Actual
8275650.002022-12-158065Budget
17188819.282023-08-148068Actual
36270167.002025-02-128026Actual
10917955.002023-02-128017Actual
6581750.002022-10-148018Budget
1426059.272023-05-1480211Actual
11904207.002023-03-148056Actual
418668.002022-05-148065Actual
6828480.002022-11-148063Budget
35200237.002025-01-128056Actual
29228449.002024-08-138073Actual
252311698.082024-04-138018Actual
3863480.002022-08-148016Budget
3397550.002022-08-148013Budget
16214376.302023-07-1580111Actual
286401025.342024-07-148068Actual
5376650.002022-09-148067Budget
6907154.002022-11-148073Actual
26450190.122024-05-1380211Actual
22637966.002024-02-128063Actual
30146332.842024-08-1380113Actual
38030106.082025-03-1480212Actual
35558414.602025-01-1280311Actual
8931478.362022-12-158068Actual
11963480.002023-03-148066Budget
8546200.002022-12-158056Budget
270451296.002024-06-138015Actual
10637200.002023-02-128026Budget
16269166.722023-07-1580311Actual
14673553.002023-06-148064Actual
31094585.882024-09-1380611Actual
384501179.002025-04-148015Actual
4115601.002022-08-148066Actual
25433160.342024-04-1380411Actual
11810550.002023-03-148036Budget
305101081.002024-09-138065Actual
28780435.872024-07-1480411Actual
8545334.002022-12-158056Actual
9472632.002023-01-128016Actual
7232620.002022-11-148016Actual
10372623.002023-02-128064Actual
27163223.002024-06-138026Actual
14232315.662023-05-1480111Actual
259121041.002024-05-138015Actual
3906278.422025-04-1480511Actual
1719663.002022-06-148036Actual
27808939.072024-06-1380612Actual
12510200.002023-04-148073Budget
349072003.002025-01-128014Actual
29582483.002024-08-138066Actual
28899610.342024-07-1480112Actual
16976433.002023-08-148066Actual
16836499.002023-08-148016Actual
27574273.102024-06-1380211Actual
279261106.542024-06-1380613Actual
27628453.962024-06-1380411Actual
2741550.002022-07-158016Budget
3258511.702022-07-158028Actual
1953888.002022-06-148017Actual
13361380.002023-04-148028Budget
21278779.882023-12-158068Actual
3537200.002022-08-148073Budget
1077480.002022-05-148068Budget
5890650.002022-10-148064Budget
307651606.002024-09-138017Actual
10733515.002023-02-128046Actual
17274115.652023-08-1480211Actual
21479230.552023-12-1580611Actual
383921108.002025-04-148064Actual
303821855.002024-09-138014Actual
8498376.002022-12-158046Actual
32103746.522024-10-1380111Actual
5177280.002022-09-148056Budget
1814200.002022-06-148056Budget
262061496.002024-05-138017Actual
316361229.002024-10-138065Actual
1443222.042023-05-1480212Actual
19806788.002023-11-148015Actual
36243661.002025-02-128016Actual
14015945.002023-05-148017Actual
28726241.192024-07-1480211Actual
11056750.002023-02-128018Budget
17894140.002023-09-148026Actual
20250993.522023-11-148068Actual
14347230.552023-05-1480611Actual
6158254.002022-10-148026Actual
32873608.002024-11-138036Actual
24790497.002024-04-138064Actual
38002415.662025-03-1480112Actual
32958568.002024-11-138066Actual
30623570.002024-09-138036Actual
293491301.002024-08-138015Actual
5782200.002022-10-148073Budget
2603890.002022-07-158015Actual
12937621.002023-04-148036Actual
3211750.002022-07-158018Budget
7093650.002022-11-148015Budget
274541401.112024-06-138028Actual
18330172.042023-09-1480311Actual
27078946.002024-06-138065Actual
372421386.002025-03-148064Actual
9394808.002023-01-128065Actual
1158624.002022-06-148013Actual
1641542.252023-07-1580112Actual
20984524.002023-12-158036Actual
181561360.202023-09-148018Actual
341731062.002024-12-148067Actual
22394213.532024-01-1280311Actual
30054115.652024-08-1380212Actual
6439850.002022-10-148017Budget
9720430.002023-01-128066Actual
35531359.282025-01-1280211Actual
2202701.092022-06-148068Actual
290461073.202024-07-1480213Actual
8604501.002022-12-158066Actual
7233550.002022-11-148016Budget
22988270.002024-02-128046Actual
10780300.002023-02-128056Actual
17154598.062023-08-148028Actual
11712480.002023-03-148016Budget
29019553.892024-07-1480113Actual
180631201.002023-09-148017Actual
37030722.322025-02-1280613Actual
21418235.872023-12-1580411Actual
91961100.002023-01-128014Budget
1403680.002022-06-148064Actual
4333750.002022-08-148018Budget
20956137.002023-12-158026Actual
170331146.002023-08-148017Actual
2341349.002022-07-158063Actual
365951035.952025-02-128068Actual
34698766.182024-12-1480213Actual
35148600.002025-01-128036Actual
304171405.002024-09-138064Actual
21391242.252023-12-1580311Actual
24661258.002022-07-158014Actual
337921159.002024-12-148064Actual
12984497.002023-04-148046Actual
1583188.002023-07-158026Actual
338841240.002024-12-148065Actual
35503707.162025-01-1280111Actual
16917324.002023-08-148046Actual
14287228.422023-05-1480311Actual
2351744.382024-02-1280112Actual
4907749.002022-09-148065Actual
32395608.282024-10-1380113Actual
12370550.002023-04-148013Budget
13816476.002023-05-148016Actual
19926167.002023-11-148026Actual
350001488.002025-01-128015Actual
12231380.002023-03-148028Budget
360921310.002025-02-128064Actual
315431120.002024-10-138064Actual
18098756.002023-09-148067Actual
387401780.002025-04-148017Actual
353832110.212025-01-128018Actual
5315789.002022-09-148017Actual
326322174.002024-11-138014Actual
6111487.002022-10-148016Actual
15590286.002023-07-158073Actual
12041850.002023-03-148017Budget
27775118.852024-06-1380212Actual
2013650.002022-06-148067Budget
373001389.002025-03-148015Actual
286061058.682024-07-148028Actual
262411171.002024-05-138067Actual
7748480.002022-11-148028Budget
22722940.002024-02-128014Actual
29523400.002024-08-138046Actual
145201396.002023-06-148013Actual
29497679.002024-08-138036Actual
216271440.002024-01-128013Actual
30708418.002024-09-138066Actual
5642531.002022-10-148013Actual
1446362.462023-05-1480612Actual
31006181.612024-09-1380211Actual
8872623.822022-12-158028Actual
29968528.432024-08-1380611Actual
36324422.002025-02-128046Actual
6906100.002022-11-148073Budget
5503748.062022-09-148028Actual
32455678.462024-10-1380613Actual
318911731.002024-10-138017Actual
11809648.002023-03-148036Actual
8026150.002022-12-158073Actual
7749511.702022-11-148028Actual
21336280.552023-12-1580111Actual
1830360.332023-09-1480211Actual
8932380.002022-12-158068Budget
98001029.002023-01-128017Actual
387751166.002025-04-148067Actual
291711025.002024-08-138063Actual
25789308.002024-05-138073Actual
21158823.002023-12-158067Actual
190671189.002023-10-148017Actual
37830158.212025-03-1480211Actual
9617348.002023-01-128046Actual
3536173.002022-08-148073Actual
2653145.442024-05-1380511Actual
13360655.642023-04-148028Actual
284851963.002024-07-148017Actual
4440740.492022-08-148068Actual
18778638.002023-10-148015Actual
15316226.302023-06-1480411Actual
33969176.002024-12-148026Actual
17974169.002023-09-148056Actual
29442515.002024-08-138016Actual
267431004.782024-05-1380213Actual
22849638.002024-02-128065Actual
35035946.002025-01-128065Actual
14172772.312023-05-148068Actual
4578380.002022-09-148063Budget
4053265.002022-08-148056Actual
2931270.002022-07-158056Actual
150211323.002023-06-148017Actual
2419100.002022-07-158073Budget
16943211.002023-08-148056Actual
353251351.002025-01-128067Actual
169100.002022-05-148073Budget
5970850.002022-10-148015Budget
1744723.102023-08-1480112Actual
280181136.002024-07-148063Actual
889650.002022-05-148067Budget
1766458.002022-06-148046Actual
2604850.002022-07-158015Budget
22339356.082024-01-1280111Actual
34023421.002024-12-148046Actual
20451219.912023-11-1480611Actual
10047380.002023-01-128068Budget
33997666.002024-12-148036Actual
16622445.002023-08-148073Actual
103121051.002023-02-128014Actual
337571776.002024-12-148014Actual
4194850.002022-08-148017Budget
34579203.952024-12-1480212Actual
33343549.712024-11-1380611Actual
281371159.002024-07-148064Actual
320111158.682024-10-138028Actual
29852824.182024-08-1380111Actual
277749.002022-05-148064Actual
23641869.002024-03-138063Actual
12182750.002023-03-148018Budget
19899421.002023-11-148016Actual
31060441.192024-09-1380411Actual
26147288.002024-05-138066Actual
11382200.002023-03-148073Budget
31801291.002024-10-138056Actual
14314163.532023-05-1480411Actual
37533536.002025-03-148066Actual
28315158.002024-07-148026Actual
292561795.002024-08-138014Actual
281951216.002024-07-148015Actual
1217454.002022-06-148063Actual
1632360.332023-07-1580511Actual
29934458.212024-08-1380411Actual
28927112.462024-07-1480212Actual
9569550.002023-01-128036Budget
21746917.002024-01-128014Actual
33309334.812024-11-1380411Actual
2157061.402023-12-1580612Actual
6689480.002022-10-148068Budget
14639931.002023-06-148014Actual

Generated 2025-06-13 21:48:27.782 UTC