[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291361733.002024-07-148013Actual
2251222.042023-12-1380112Actual
31060441.192024-08-1480411Actual
221621029.002023-12-138067Actual
11572850.002023-02-128015Budget
22339356.082023-12-1380111Actual
20929381.002023-11-158016Actual
11712480.002023-02-128016Budget
9148100.002022-12-138073Budget
24019283.002024-02-128056Actual
9799950.002022-12-138017Budget
38598685.002025-03-158036Actual
316011318.002024-09-138015Actual
181561360.202023-08-158018Actual
285782482.952024-06-148018Actual
10838511.002023-01-138066Actual
23993353.002024-02-128046Actual
14287228.422023-04-1480311Actual
10372623.002023-01-138064Actual
17068789.002023-07-158067Actual
9616380.002022-12-138046Budget
2740492.002022-06-158016Actual
11963480.002023-02-128066Budget
34405485.872024-11-1480311Actual
13422843.522023-03-158068Actual
1930861.402023-09-1480211Actual
27546807.162024-05-1480111Actual
24051321.002024-02-128066Actual
347871715.002024-12-138013Actual
1443222.042023-04-1480212Actual
39216939.072025-03-1580612Actual
17867509.002023-08-158016Actual
327251336.002024-10-148015Actual
360582134.002025-01-138014Actual
18778638.002023-09-148015Actual
24728199.002024-03-148073Actual
5564480.002022-08-158068Budget
689262.002022-04-148056Actual
1216380.002022-05-158063Budget
3791179.482025-02-1280511Actual
6301246.002022-09-148056Actual
2789200.002022-06-158026Budget
2141380.002022-05-158028Budget
314231025.002024-09-138063Actual
30708418.002024-08-148066Actual
37944580.562025-02-1280611Actual
9070403.002022-12-138063Actual
360921310.002025-01-138064Actual
27601564.602024-05-1480311Actual
5177280.002022-08-158056Budget
30675272.002024-08-148056Actual
890676.002022-04-148067Actual
4114480.002022-07-158066Budget
39334959.162025-03-1580613Actual
36708419.922025-01-1380311Actual
10733515.002023-01-138046Actual
281951216.002024-06-148015Actual
8499380.002022-11-158046Budget
10186380.002023-01-138063Budget
342591285.952024-11-148028Actual
37179405.002025-02-128073Actual
331072026.882024-10-148018Actual
39182243.322025-03-1580212Actual
26088259.002024-04-138046Actual
31331722.322024-08-1480613Actual
318911731.002024-09-138017Actual
8545334.002022-11-158056Actual
4518531.002022-08-158013Actual
9617348.002022-12-138046Actual
18330172.042023-08-1580311Actual
5237501.002022-08-158066Actual
18686984.002023-09-148014Actual
2342661.402024-01-1380511Actual
151141751.112023-05-158018Actual
18720626.002023-09-148064Actual
14639931.002023-05-158014Actual
4846850.002022-08-158015Budget
99381575.352022-12-138018Actual
17974169.002023-08-158056Actual
19714921.002023-10-158014Actual
5563643.522022-08-158068Actual
8825750.002022-11-158018Budget
18952257.002023-09-148046Actual
268681252.002024-05-148063Actual
23014291.002024-01-138056Actual
20390226.302023-10-1580411Actual
5455750.002022-08-158018Budget
9570648.002022-12-138036Actual
32925232.002024-10-148056Actual
12510200.002023-03-158073Budget
498584.002022-04-148016Actual
373351155.002025-02-128065Actual
32899428.002024-10-148046Actual
4845924.002022-08-158015Actual
24661258.002022-06-158014Actual
9335772.002022-12-138015Actual
13816476.002023-04-148016Actual
17948259.002023-08-158046Actual
1526258.212023-05-1580211Actual
91961100.002022-12-138014Budget
21718201.002023-12-138073Actual
24142888.002024-02-128067Actual
364401856.002025-01-138017Actual
15590286.002023-06-158073Actual
11962444.002023-02-128066Actual
5084550.002022-08-158036Budget
12888200.002023-03-158026Budget
13234786.002023-03-158067Actual
226021590.002024-01-138013Actual
20363102.892023-10-1580311Actual
269531757.002024-05-148014Actual
22849638.002024-01-138065Actual
3960550.002022-07-158036Budget
1446362.462023-04-1480612Actual
36794475.242025-01-1380611Actual
23259740.492024-01-138068Actual
33672992.002024-11-148063Actual
6829454.002022-10-158063Actual
305101081.002024-08-148065Actual
18006401.002023-08-158066Actual
337921159.002024-11-148064Actual
375901646.002025-02-128017Actual
169100.002022-04-148073Budget
2557825.232024-03-1480212Actual
200961166.002023-10-158017Actual
22722940.002024-01-138014Actual
1830360.332023-08-1580211Actual
6906100.002022-10-158073Budget
38861869.282025-03-158028Actual
20336110.342023-10-1580211Actual
7014750.002022-10-158064Budget
31749653.002024-09-138036Actual
16269166.722023-06-1580311Actual
12291480.002023-02-128068Budget
22037188.002023-12-138056Actual
25173992.002024-03-148067Actual
13871406.002023-04-148036Actual
28315158.002024-06-148026Actual
7094705.002022-10-158015Actual
58311272.002022-09-148014Actual
221271062.002023-12-138017Actual
27689555.022024-05-1480611Actual
24462365.662024-02-1280611Actual
36913683.752025-01-1380612Actual
17809772.002023-08-158065Actual
16743848.002023-07-158015Actual
690200.002022-04-148056Budget
27078946.002024-05-148065Actual
382371715.002025-03-158013Actual
22248716.252023-12-138028Actual
1544170.972023-05-1580612Actual
32818636.002024-10-148016Actual
25493296.512024-03-1480611Actual
31775368.002024-09-138046Actual
29549266.002024-07-148056Actual
150561039.002023-05-158067Actual
4767823.002022-08-158064Actual
3317480.002022-06-158068Budget
1078598.062022-04-148068Actual
9721480.002022-12-138066Budget
22281701.092023-12-138068Actual
2837683.002022-06-158036Actual
316361229.002024-09-138065Actual
18871357.002023-09-148016Actual
22070405.002023-12-138066Actual
30205715.302024-07-1480613Actual
31033532.682024-08-1480311Actual
9521225.002022-12-138026Actual
9987867.762022-12-138028Actual
358850.002022-04-148015Budget
10127550.002023-01-138013Budget
23372213.532024-01-1380311Actual
4987511.002022-08-158016Actual
10779280.002023-01-138056Budget
14766579.002023-05-158065Actual
30649338.002024-08-148046Actual
36735369.912025-01-1380411Actual
13031280.002023-03-158056Budget
14172772.312023-04-148068Actual
241081184.002024-02-128017Actual
9256750.002022-12-138064Budget
7809380.002022-10-158068Budget
19222740.492023-09-148068Actual
191021144.002023-09-148067Actual
5236480.002022-08-158066Budget
6111487.002022-09-148016Actual
16917324.002023-07-158046Actual
27191661.002024-05-148036Actual
37533536.002025-02-128066Actual
29228449.002024-07-148073Actual
10686632.002023-01-138036Actual
30568557.002024-08-148016Actual
17154598.062023-07-158028Actual
643380.002022-04-148046Budget
11493650.002023-02-128064Budget
24848673.002024-03-148015Actual
8135779.002022-11-158064Actual
5502480.002022-08-158028Budget
4333750.002022-07-158018Budget
2351744.382024-01-1380112Actual
17188819.282023-07-158068Actual
7232620.002022-10-158016Actual
4254757.002022-07-158067Actual
9664200.002022-12-138056Budget
292911062.002024-07-148064Actual
32547972.002024-10-148063Actual
20956137.002023-11-158026Actual
9336650.002022-12-138015Budget
3131650.002022-06-158067Budget
31801291.002024-09-138056Actual
12292611.702023-02-128068Actual
1641542.252023-06-1580112Actual
231971346.562024-01-138018Actual
80741197.002022-11-158014Actual
12231380.002023-02-128028Budget
24790497.002024-03-148064Actual
39274559.162025-03-1580113Actual
4578380.002022-08-158063Budget
7377380.002022-10-158046Budget
34350950.782024-11-1480111Actual
3726850.002022-07-158015Budget
6690669.282022-09-148068Actual
28780435.872024-06-1480411Actual
20006192.002023-10-158056Actual
30886955.642024-08-148028Actual
304751243.002024-08-148015Actual
32245480.562024-09-1380611Actual
35841131.002022-07-158014Actual
22907400.002024-01-138016Actual
21158823.002023-11-158067Actual
29079715.302024-06-1480613Actual
13093480.002023-03-158066Budget
6302280.002022-09-148056Budget
19335101.822023-09-1480311Actual
8684950.002022-11-158017Budget
35120204.002024-12-138026Actual
3070950.002022-06-158017Budget
3862595.002022-07-158016Actual
247561013.002024-03-148014Actual
21364160.342023-11-1580211Actual
7424188.002022-10-158056Actual
21957137.002023-12-138026Actual
16943211.002023-07-158056Actual
304171405.002024-08-148064Actual
350001488.002024-12-138015Actual
4194850.002022-07-158017Budget
29880181.612024-07-1480211Actual
25460114.592024-03-1480511Actual
6031742.002022-09-148065Actual
27276456.002024-05-148066Actual
15859509.002023-06-158036Actual
20921210.192022-05-158018Actual
35731243.322024-12-1380212Actual
2202701.092022-05-158068Actual
3259380.002022-06-158028Budget
80751100.002022-11-158014Budget
7482480.002022-10-158066Budget
4053265.002022-07-158056Actual
36998803.022025-01-1380213Actual
36030315.002025-01-138073Actual
370871906.002025-02-128013Actual
364751337.002025-01-138067Actual
236061562.002024-02-128013Actual
22988270.002024-01-138046Actual
13032351.002023-03-158056Actual
749487.002022-04-148066Actual
2419100.002022-06-158073Budget
6769550.002022-10-158013Budget
373001389.002025-02-128015Actual
274541401.112024-05-148028Actual
280181136.002024-06-148063Actual
9149109.002022-12-138073Actual
7423200.002022-10-158056Budget
39035564.602025-03-1580411Actual
1019380.002022-04-148028Budget
2442856.082024-02-1280511Actual
11383100.002023-02-128073Actual
125591085.002023-03-158014Actual
22454369.912023-12-1380611Actual
262411171.002024-04-138067Actual
38122531.092025-02-1280113Actual
7376444.002022-10-158046Actual
166501095.002023-07-158014Actual
58301100.002022-09-148014Budget
15804450.002023-06-158016Actual
17774644.002023-08-158015Actual
17389352.892023-07-1580611Actual
38002415.662025-02-1280112Actual
1644222.042023-06-1580212Actual
10452850.002023-01-138015Budget
28927112.462024-06-1480212Actual
24401238.002024-02-1280411Actual
32958568.002024-10-148066Actual
10637200.002023-01-138026Budget
47041146.002022-08-158014Actual
26422453.962024-04-1380111Actual
302621836.002024-08-148013Actual
325121587.002024-10-148013Actual
38570262.002025-03-158026Actual
2931270.002022-06-158056Actual
28343711.002024-06-148036Actual
1018617.762022-04-148028Actual
216611060.002023-12-138063Actual
8026150.002022-11-158073Actual
54541532.932022-08-158018Actual
308001260.002024-08-148067Actual
141101504.142023-04-148018Actual
13843131.002023-04-148026Actual

Generated 2025-05-14 19:47:04.092 UTC