[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19980314.002023-12-048046Actual
30088790.142024-09-0280612Actual
10186380.002023-03-048063Budget
22988270.002024-03-038046Actual
5034225.002022-10-048026Actual
36383463.002025-03-048066Actual
24883687.002024-05-038065Actual
387751166.002025-05-048067Actual
9701260.202022-06-038018Actual
35558414.602025-02-0180311Actual
31299715.302024-10-0380213Actual
3211750.002022-08-048018Budget
34023421.002025-01-038046Actual
13421480.002023-05-048068Budget
91971155.002023-02-018014Actual
4381480.002022-09-038028Budget
341381767.002025-01-038017Actual
6111487.002022-11-038016Actual
2442856.082024-04-0280511Actual
12841480.002023-05-048016Budget
7329550.002022-12-048036Budget
1543650.002022-07-048065Budget
393011013.552025-05-0480213Actual
5783200.002022-11-038073Actual
297941169.282024-09-028068Actual
5704380.002022-11-038063Budget
24462365.662024-04-0280611Actual
28841475.242024-08-0380611Actual
21364160.342024-01-0480211Actual
2014705.002022-07-048067Actual
7330648.002022-12-048036Actual
33548701.262024-12-0380213Actual
21066425.002024-01-048066Actual
14015945.002023-06-038017Actual
221271062.002024-02-018017Actual
20131764.002023-12-048067Actual
32547972.002024-12-038063Actual
1482850.002022-07-048015Budget
359731054.002025-03-048063Actual
2454711.402024-04-0280212Actual
150211323.002023-07-048017Actual
12511214.002023-05-048073Actual
1953888.002022-07-048017Actual
7376444.002022-12-048046Actual
25730983.002024-06-028063Actual
36708419.922025-03-0480311Actual
10126560.002023-03-048013Actual
10047380.002023-02-018068Budget
1766458.002022-07-048046Actual
28369408.002024-08-038046Actual
29019553.892024-08-0380113Actual
39035564.602025-05-0480411Actual
1426059.272023-06-0380211Actual
327601277.002024-12-038065Actual
1814200.002022-07-048056Budget
4193756.002022-09-038017Actual
226021590.002024-03-038013Actual
263621046.562024-06-028068Actual
331072026.882024-12-038018Actual
2561043.312024-05-0380612Actual
2140675.342022-07-048028Actual
6158254.002022-11-038026Actual
24790497.002024-05-038064Actual
18330172.042023-10-0480311Actual
37393543.002025-04-038016Actual
3784907.002022-09-038065Actual
35120204.002025-02-018026Actual
20921210.192022-07-048018Actual
10839480.002023-03-048066Budget
246711029.002024-05-038063Actual
1159550.002022-07-048013Budget
39274559.162025-05-0480113Actual
30568557.002024-10-038016Actual
35233470.002025-02-018066Actual
36998803.022025-03-0480213Actual
33969176.002025-01-038026Actual
58311272.002022-11-038014Actual
829859.002022-06-038017Actual
29469170.002024-09-028026Actual
7232620.002022-12-048016Actual
6629623.822022-11-038028Actual
16917324.002023-09-038046Actual
12291480.002023-04-038068Budget
38002415.662025-04-0380112Actual
8452655.002023-01-048036Actual
499550.002022-06-038016Budget
36185977.002025-03-048065Actual
2885380.002022-08-048046Budget
259121041.002024-06-028015Actual
26422453.962024-06-0280111Actual
4766650.002022-10-048064Budget
19926167.002023-12-048026Actual
6768703.002022-12-048013Actual
280181136.002024-08-038063Actual
364401856.002025-03-048017Actual
9472632.002023-02-018016Actual
4114480.002022-09-038066Budget
207441051.002024-01-048014Actual
168143.002022-06-038073Actual
251381360.002024-05-038017Actual
170331146.002023-09-038017Actual
284851963.002024-08-038017Actual
5643550.002022-11-038013Budget
6110480.002022-11-038016Budget
28395320.002024-08-038056Actual
99381575.352023-02-018018Actual
353251351.002025-02-018067Actual
4007380.002022-09-038046Budget
971750.002022-06-038018Budget
133131360.202023-05-048018Actual
28899610.342024-08-0380112Actual
7093650.002022-12-048015Budget
2603890.002022-08-048015Actual
191601925.362023-11-038018Actual
24319274.172024-04-0280111Actual
8276668.002023-01-048065Actual
2603497.002024-06-028026Actual
28428484.002024-08-038066Actual
18006401.002023-10-048066Actual
2661650.002022-08-048065Budget
20837803.002024-01-048015Actual
10977823.002023-03-048067Actual
8745757.002023-01-048067Actual
38149678.462025-04-0380213Actual
1670219.002022-07-048026Actual
290461073.202024-08-0380213Actual
18098756.002023-10-048067Actual
16296219.912023-08-0480411Actual
270451296.002024-07-038015Actual
10452850.002023-03-048015Budget
38543515.002025-05-048016Actual
1647344.382023-08-0480612Actual
36852442.262025-03-0480112Actual
6207655.002022-11-038036Actual
35731243.322025-02-0180212Actual
642393.002022-06-038046Actual
2740492.002022-08-048016Actual
6255506.002022-11-038046Actual
33997666.002025-01-038036Actual
749487.002022-06-038066Actual
31180210.342024-10-0380212Actual
89449.002022-06-038063Actual
26925421.002024-07-038073Actual
8546200.002023-01-048056Budget
16976433.002023-09-038066Actual
9986480.002023-02-018028Budget
9521225.002023-02-018026Actual
8027100.002023-01-048073Budget
6208550.002022-11-038036Budget
7749511.702022-12-048028Actual
3396611.002022-09-038013Actual
30649338.002024-10-038046Actual
31033532.682024-10-0380311Actual
268681252.002024-07-038063Actual
21123945.002024-01-048017Actual
23459312.472024-03-0380611Actual
4846850.002022-10-048015Budget
145541108.002023-07-048063Actual
10733515.002023-03-048046Actual
39216939.072025-05-0480612Actual
20871811.002024-01-048065Actual
37830158.212025-04-0380211Actual
22962492.002024-03-038036Actual
33255327.362024-12-0380211Actual
302621836.002024-10-038013Actual
5564480.002022-10-048068Budget
2932200.002022-08-048056Budget
38570262.002025-05-048026Actual
5969907.002022-11-038015Actual
7888550.002023-01-048013Budget
377441323.832025-04-038068Actual
23014291.002024-03-038056Actual
33463813.542024-12-0380612Actual
20006192.002023-12-048056Actual
21930365.002024-02-018016Actual
17154598.062023-09-038028Actual
2157061.402024-01-0480612Actual
7154650.002022-12-048065Budget
3791179.482025-04-0380511Actual
2354955.022024-03-0380612Actual
2341349.002022-08-048063Actual
14824412.002023-07-048016Actual
6501650.002022-11-038067Budget
29907512.472024-09-0280311Actual
26114209.002024-06-028056Actual
31214866.732024-10-0380612Actual
47051100.002022-10-048014Budget
19222740.492023-11-038068Actual
8134750.002023-01-048064Budget
5503748.062022-10-048028Actual
263291069.282024-06-028028Actual
9256750.002023-02-018064Budget
2171000.002022-06-038014Budget
5705375.002022-11-038063Actual
7015742.002022-12-048064Actual
6361380.002022-11-038066Actual
1440536.932023-06-0380112Actual
114311000.002023-04-038014Budget
16122740.492023-08-048028Actual
22454369.912024-02-0180611Actual
28780435.872024-08-0380411Actual
889650.002022-06-038067Budget
23372213.532024-03-0380311Actual
2931270.002022-08-048056Actual
39096652.902025-05-0480611Actual
15885299.002023-08-048046Actual
151141751.112023-07-048018Actual
26450190.122024-06-0280211Actual
2665866.722024-06-0280612Actual
32245480.562024-11-0280611Actual
17654197.002023-10-048073Actual
418668.002022-06-038065Actual
37884544.392025-04-0380411Actual
20250993.522023-12-048068Actual
11962444.002023-04-038066Actual
7482480.002022-12-048066Budget
11713556.002023-04-038016Actual
349421337.002025-02-018064Actual
3726850.002022-09-038015Budget
24401238.002024-04-0280411Actual
38598685.002025-05-048036Actual
9720430.002023-02-018066Actual
7280280.002022-12-048026Budget
330151820.002024-12-038017Actual
16357206.082023-08-0480611Actual
252311698.082024-05-038018Actual
20363102.892023-12-0480311Actual
318911731.002024-11-028017Actual
30708418.002024-10-038066Actual
281032174.002024-08-038014Actual
9799950.002023-02-018017Budget
154981797.002023-08-048013Actual
12231380.002023-04-038028Budget
3647720.002022-09-038064Actual
12985480.002023-05-048046Budget
9071480.002023-02-018063Budget
21957137.002024-02-018026Actual
22815814.002024-03-038015Actual
36880109.272025-03-0480212Actual
18778638.002023-11-038015Actual
27136489.002024-07-038016Actual
15618852.002023-08-048014Actual
242001417.772024-04-028018Actual
2050934.802023-12-0480112Actual
307651606.002024-10-038017Actual
2202701.092022-07-048068Actual
5970850.002022-11-038015Budget
274541401.112024-07-038028Actual
18658214.002023-11-038073Actual
2741550.002022-08-048016Budget
37030722.322025-03-0480613Actual
135401143.002023-06-038063Actual
20716222.002024-01-048073Actual
200961166.002023-12-048017Actual
21479230.552024-01-0480611Actual
27243232.002024-07-038056Actual
1838451.822023-10-0480511Actual
8931478.362023-01-048068Actual
17188819.282023-09-038068Actual
8499380.002023-01-048046Budget
171261479.902023-09-038018Actual
335801094.252024-12-0380613Actual
9860750.002023-02-018067Budget
13172806.002023-05-048017Actual
7889537.002023-01-048013Actual
4908650.002022-10-048065Budget
4656200.002022-10-048073Actual
7700750.002022-12-048018Budget
6829454.002022-12-048063Actual
25022291.002024-05-038046Actual
19841623.002023-12-048065Actual
27628453.962024-07-0380411Actual
16891497.002023-09-038036Actual
8545334.002023-01-048056Actual
10780300.002023-03-048056Actual
341731062.002025-01-038067Actual
5083565.002022-10-048036Actual
12510200.002023-05-048073Budget
10265200.002023-03-048073Budget
21746917.002024-02-018014Actual
689262.002022-06-038056Actual
388332129.912025-05-048018Actual
11166480.002023-03-048068Budget
9616380.002023-02-018046Budget
3725757.002022-09-038015Actual
11104649.582023-03-048028Actual
12621831.002023-05-048064Actual
11857480.002023-04-038046Budget
36794475.242025-03-0480611Actual
3906278.422025-05-0480511Actual
14639931.002023-07-048014Actual
24374164.592024-04-0280311Actual
6360480.002022-11-038066Budget
77011058.682022-12-048018Actual
14731875.002023-07-048015Actual
23761737.002024-04-028064Actual
17682834.002023-10-048014Actual
29549266.002024-09-028056Actual
20417124.172023-12-0480511Actual
38329299.002025-05-048073Actual
3397550.002022-09-038013Budget
2604850.002022-08-048015Budget
47041146.002022-10-048014Actual
1874480.002022-07-048066Budget
25293828.372024-05-038068Actual
38122531.092025-04-0380113Actual
2496891.002024-05-038026Actual
5236480.002022-10-048066Budget
596550.002022-06-038036Budget
6828480.002022-12-048063Budget

Generated 2025-07-03 09:03:03.111 UTC