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

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002024-01-038046Actual
7749511.702022-11-058028Actual
29469170.002024-08-048026Actual
24319274.172024-03-0480111Actual
23317285.872024-02-0380111Actual
38064983.762025-03-0580612Actual
2093750.002022-06-058018Budget
12370550.002023-04-058013Budget
29550.002022-05-058013Budget
13431000.002022-06-058014Budget
4440740.492022-08-058068Actual
8276668.002022-12-068065Actual
315081955.002024-10-048014Actual
31834458.002024-10-048066Actual
2603890.002022-07-068015Actual
65801288.982022-10-058018Actual
30595262.002024-09-048026Actual
971750.002022-05-058018Budget
270451296.002024-06-048015Actual
2537958.212024-04-0480211Actual
1623550.002022-06-058016Budget
39274559.162025-04-0580113Actual
14851169.002023-06-058026Actual
2741550.002022-07-068016Budget
2662464.592024-05-0480112Actual
15142649.582023-06-058028Actual
37944580.562025-03-0580611Actual
38598685.002025-04-058036Actual
10839480.002023-02-038066Budget
6254380.002022-10-058046Budget
1402650.002022-06-058064Budget
14879495.002023-06-058036Actual
27574273.102024-06-0480211Actual
16269166.722023-07-0680311Actual
3317480.002022-07-068068Budget
34292982.922024-12-058068Actual
643380.002022-05-058046Budget
316011318.002024-10-048015Actual
3959601.002022-08-058036Actual
32818636.002024-11-048016Actual
26114209.002024-05-048056Actual
2880796.512024-07-0580511Actual
20417124.172023-11-0580511Actual
8873480.002022-12-068028Budget
22849638.002024-02-038065Actual
8545334.002022-12-068056Actual
34671722.322024-12-0580113Actual
307651606.002024-09-048017Actual
150211323.002023-06-058017Actual
24019283.002024-03-048056Actual
32158427.362024-10-0480311Actual
29079715.302024-07-0580613Actual
14811039.002022-06-058015Actual
9393650.002023-01-038065Budget
19389122.042023-10-0580511Actual
23259740.492024-02-038068Actual
330151820.002024-11-048017Actual
36298666.002025-02-038036Actual
2561043.312024-04-0480612Actual
25433160.342024-04-0480411Actual
18184623.822023-09-058028Actual
32101349.592022-07-068018Actual
37474445.002025-03-058046Actual
7423200.002022-11-058056Budget
5237501.002022-09-058066Actual
2281550.002022-07-068013Budget
281951216.002024-07-058015Actual
27775118.852024-06-0480212Actual
27136489.002024-06-048016Actual
114311000.002023-03-058014Budget
384501179.002025-04-058015Actual
7621750.002022-11-058067Budget
278931083.732024-06-0480213Actual
9799950.002023-01-038017Budget
3784907.002022-08-058065Actual
359391488.002025-02-038013Actual
315431120.002024-10-048064Actual
281371159.002024-07-058064Actual
19188898.072023-10-058028Actual
10686632.002023-02-038036Actual
1544170.972023-06-0580612Actual
2014705.002022-06-058067Actual
29019553.892024-07-0580113Actual
5563643.522022-09-058068Actual
24051321.002024-03-048066Actual
4006446.002022-08-058046Actual
25852861.002024-05-048064Actual
365951035.952025-02-038068Actual
17274115.652023-08-0580211Actual
252311698.082024-04-048018Actual
3791179.482025-03-0580511Actual
35764983.762025-01-0380612Actual
11634856.002023-03-058065Actual
12762650.002023-04-058065Budget
25351395.452024-04-0480111Actual
22454369.912024-01-0380611Actual
2171000.002022-05-058014Budget
30354417.002024-09-048073Actual
1644222.042023-07-0680212Actual
80741197.002022-12-068014Actual
1647344.382023-07-0680612Actual
20921210.192022-06-058018Actual
7948416.002022-12-068063Actual
21336280.552023-12-0680111Actual
24728199.002024-04-048073Actual
19926167.002023-11-058026Actual
9071480.002023-01-038063Budget
11493650.002023-03-058064Budget
7561950.002022-11-058017Budget
4656200.002022-09-058073Actual
161561031.402023-07-068068Actual
11712480.002023-03-058016Budget
1543650.002022-06-058065Budget
8134750.002022-12-068064Budget
36030315.002025-02-038073Actual
12511214.002023-04-058073Actual
7482480.002022-11-058066Budget
37830158.212025-03-0580211Actual
1750572.042023-08-0580612Actual
19010421.002023-10-058066Actual
7483397.002022-11-058066Actual
36762190.122025-02-0380511Actual
170331146.002023-08-058017Actual
11571898.002023-03-058015Actual
284851963.002024-07-058017Actual
31801291.002024-10-048056Actual
11904207.002023-03-058056Actual
38149678.462025-03-0580213Actual
342312110.212024-12-058018Actual
1216380.002022-06-058063Budget
36653907.162025-02-0380111Actual
13756567.002023-05-058065Actual
25460114.592024-04-0480511Actual
21479230.552023-12-0680611Actual
1540834.802023-06-0580112Actual
11305412.002023-03-058063Actual
22367163.532024-01-0380211Actual
338501217.002024-12-058015Actual
19714921.002023-11-058014Actual
15234372.042023-06-0580111Actual
13956397.002023-05-058066Actual
18601935.002023-10-058063Actual
16357206.082023-07-0680611Actual
10451831.002023-02-038015Actual
1847649.702023-09-0580112Actual
25947901.002024-05-048065Actual
314231025.002024-10-048063Actual
11633650.002023-03-058065Budget
2418159.002022-07-068073Actual
6439850.002022-10-058017Budget
23399235.872024-02-0380411Actual
11809648.002023-03-058036Actual
20929381.002023-12-068016Actual
8026150.002022-12-068073Actual
292911062.002024-08-048064Actual
27546807.162024-06-0480111Actual
19335101.822023-10-0580311Actual
34405485.872024-12-0580311Actual
26925421.002024-06-048073Actual
4767823.002022-09-058064Actual
21985533.002024-01-038036Actual
7280280.002022-11-058026Budget
353251351.002025-01-038067Actual
25730983.002024-05-048063Actual
34551519.922024-12-0580112Actual
1019380.002022-05-058028Budget
99381575.352023-01-038018Actual
12985480.002023-04-058046Budget
35174364.002025-01-038046Actual
16685583.002023-08-058064Actual
21123945.002023-12-068017Actual
1426059.272023-05-0580211Actual
231041039.002024-02-038017Actual
13843131.002023-05-058026Actual
12761598.002023-04-058065Actual
2202701.092022-06-058068Actual
365332428.402025-02-038018Actual
18926468.002023-10-058036Actual
31094585.882024-09-0480611Actual
29880181.612024-08-0480211Actual
29497679.002024-08-048036Actual
14964360.002023-06-058066Actual
36998803.022025-02-0380213Actual
38650336.002025-04-058056Actual
21872592.002024-01-038065Actual
291711025.002024-08-048063Actual
4579345.002022-09-058063Actual
28343711.002024-07-058036Actual
13421480.002023-04-058068Budget
8451550.002022-12-068036Budget
1950723.102023-10-0580212Actual
9617348.002023-01-038046Actual
5643550.002022-10-058013Budget
20131764.002023-11-058067Actual
15533945.002023-07-068063Actual
7700750.002022-11-058018Budget
216611060.002024-01-038063Actual
23372213.532024-02-0380311Actual
3318687.462022-07-068068Actual
145541108.002023-06-058063Actual
191601925.362023-10-058018Actual
14314163.532023-05-0580411Actual
1443222.042023-05-0580212Actual
1930861.402023-10-0580211Actual
22339356.082024-01-0380111Actual
13031280.002023-04-058056Budget
259121041.002024-05-048015Actual
10637200.002023-02-038026Budget
15350345.452023-06-0580611Actual
125591085.002023-04-058014Actual
2342661.402024-02-0380511Actual
64401155.002022-10-058017Actual
26504213.532024-05-0480411Actual
28899610.342024-07-0580112Actual
145201396.002023-06-058013Actual
22815814.002024-02-038015Actual
2442856.082024-03-0480511Actual
19748535.002023-11-058064Actual
3960550.002022-08-058036Budget
10509650.002023-02-038065Budget
830950.002022-05-058017Budget
32245480.562024-10-0480611Actual
13721909.002023-05-058015Actual
24790497.002024-04-048064Actual
28395320.002024-07-058056Actual
8825750.002022-12-068018Budget
305101081.002024-09-048065Actual
19422318.852023-10-0580611Actual
9472632.002023-01-038016Actual
34579203.952024-12-0580212Actual
1544617.002022-06-058065Actual
36852442.262025-02-0380112Actual
38861869.282025-04-058028Actual
30978713.542024-09-0480111Actual
25493296.512024-04-0480611Actual
2144552.892023-12-0680511Actual
26565245.442024-05-0480611Actual
125581000.002023-04-058014Budget
388332129.912025-04-058018Actual
28961727.372024-07-0580612Actual
30088790.142024-08-0480612Actual
5035280.002022-09-058026Budget
18898176.002023-10-058026Actual
364751337.002025-02-038067Actual
349421337.002025-01-038064Actual
8135779.002022-12-068064Actual
20716222.002023-12-068073Actual
6628480.002022-10-058028Budget
21957137.002024-01-038026Actual
18720626.002023-10-058064Actual
7810487.452022-11-058068Actual
114301178.002023-03-058014Actual
20039356.002023-11-058066Actual
7094705.002022-11-058015Actual
30708418.002024-09-048066Actual
27163223.002024-06-048026Actual
26450190.122024-05-0480211Actual
277749.002022-05-058064Actual
1813202.002022-06-058056Actual
212161785.962023-12-068018Actual
191021144.002023-10-058067Actual
17682834.002023-09-058014Actual
160941517.782023-07-068018Actual
2603497.002024-05-048026Actual
7330648.002022-11-058036Actual
9257882.002023-01-038064Actual
12510200.002023-04-058073Budget
12041850.002023-03-058017Budget
16976433.002023-08-058066Actual
33942606.002024-12-058016Actual
273681269.002024-06-048067Actual
4845924.002022-09-058015Actual
4987511.002022-09-058016Actual
4053265.002022-08-058056Actual
16778827.002023-08-058065Actual
32212168.852024-10-0480511Actual
28927112.462024-07-0580212Actual
9256750.002023-01-038064Budget
4381480.002022-08-058028Budget
297322151.122024-08-048018Actual
4986480.002022-09-058016Budget
7154650.002022-11-058065Budget
22421238.002024-01-0380411Actual
2932200.002022-07-068056Budget
160361050.002023-07-068067Actual
28075410.002024-07-058073Actual
12104750.002023-03-058067Budget
2053622.042023-11-0580212Actual
32185475.242024-10-0480411Actual
5316850.002022-09-058017Budget
30649338.002024-09-048046Actual
27488955.642024-06-048068Actual
5376650.002022-09-058067Budget
20390226.302023-11-0580411Actual
33282349.702024-11-0480311Actual
16917324.002023-08-058046Actual
25406155.022024-04-0480311Actual
12103661.002023-03-058067Actual
25022291.002024-04-048046Actual
22962492.002024-02-038036Actual
17922561.002023-09-058036Actual
2280618.002022-07-068013Actual
320451196.562024-10-048068Actual
32303564.602024-10-0480112Actual
1766458.002022-06-058046Actual
8452655.002022-12-068036Actual
21930365.002024-01-038016Actual
11963480.002023-03-058066Budget

Generated 2025-06-04 08:43:02.088 UTC