[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 796   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35731243.322025-01-1380212Actual
24941361.002024-04-148016Actual
9701260.202022-05-158018Actual
7483397.002022-11-158066Actual
279261106.542024-06-1480613Actual
31694566.002024-10-148016Actual
17716620.002023-09-158064Actual
35035946.002025-01-138065Actual
22907400.002024-02-138016Actual
2281550.002022-07-168013Budget
19188898.072023-10-158028Actual
360921310.002025-02-138064Actual
33309334.812024-11-1480411Actual
27655192.252024-06-1480511Actual
8275650.002022-12-168065Budget
10127550.002023-02-138013Budget
31272387.222024-09-1480113Actual
10264162.002023-02-138073Actual
5643550.002022-10-158013Budget
643380.002022-05-158046Budget
22070405.002024-01-138066Actual
8027100.002022-12-168073Budget
30146332.842024-08-1480113Actual
10048764.732023-01-138068Actual
32547972.002024-11-148063Actual
8499380.002022-12-168046Budget
19389122.042023-10-1580511Actual
268331575.002024-06-148013Actual
36735369.912025-02-1380411Actual
11963480.002023-03-158066Budget
38683536.002025-04-158066Actual
2561043.312024-04-1480612Actual
19841623.002023-11-158065Actual
21718201.002024-01-138073Actual
12042848.002023-03-158017Actual
365332428.402025-02-138018Actual
17068789.002023-08-158067Actual
38598685.002025-04-158036Actual
34378183.742024-12-1580211Actual
34730671.442024-12-1580613Actual
30173796.002024-08-1480213Actual
1426059.272023-05-1580211Actual
373351155.002025-03-158065Actual
417650.002022-05-158065Budget
3537200.002022-08-158073Budget
21985533.002024-01-138036Actual
8134750.002022-12-168064Budget
690200.002022-05-158056Budget
8605480.002022-12-168066Budget
35764983.762025-01-1380612Actual
4115601.002022-08-158066Actual
26062445.002024-05-148036Actual
2140675.342022-06-158028Actual
18217955.642023-09-158068Actual
14964360.002023-06-158066Actual
23225675.342024-02-138028Actual
596550.002022-05-158036Budget
642393.002022-05-158046Actual
268681252.002024-06-148063Actual
14811039.002022-06-158015Actual
11857480.002023-03-158046Budget
39216939.072025-04-1580612Actual
8825750.002022-12-168018Budget
28288613.002024-07-158016Actual
6628480.002022-10-158028Budget
13172806.002023-04-158017Actual
14611205.002023-06-158073Actual
21010360.002023-12-168046Actual
8026150.002022-12-168073Actual
376822116.272025-03-158018Actual
6031742.002022-10-158065Actual
4987511.002022-09-158016Actual
88380.002022-05-158063Budget
7622865.002022-11-158067Actual
16943211.002023-08-158056Actual
13661696.002023-05-158064Actual
33672992.002024-12-158063Actual
129499.002022-06-158073Actual
11903280.002023-03-158056Budget
284851963.002024-07-158017Actual
1544170.972023-06-1580612Actual
360582134.002025-02-138014Actual
308582625.372024-09-148018Actual
6690669.282022-10-158068Actual
1750572.042023-08-1580612Actual
22962492.002024-02-138036Actual
2351744.382024-02-1380112Actual
291711025.002024-08-148063Actual
498584.002022-05-158016Actual
4053265.002022-08-158056Actual
36383463.002025-02-138066Actual
21066425.002023-12-168066Actual
34671722.322024-12-1580113Actual
3791179.482025-03-1580511Actual
2280618.002022-07-168013Actual
77011058.682022-11-158018Actual
36350320.002025-02-138056Actual
11856401.002023-03-158046Actual
335801094.252024-11-1480613Actual
1217454.002022-06-158063Actual
12182750.002023-03-158018Budget
32873608.002024-11-148036Actual
278931083.732024-06-1480213Actual
10918850.002023-02-138017Budget
231391134.002024-02-138067Actual
17894140.002023-09-158026Actual
23641869.002024-03-148063Actual
135051559.002023-05-158013Actual
23912505.002024-03-148016Actual
37500326.002025-03-158056Actual
20659992.002023-12-168063Actual
3259380.002022-07-168028Budget
15618852.002023-07-168014Actual
281371159.002024-07-158064Actual
10686632.002023-02-138036Actual
11305412.002023-03-158063Actual
388951146.562025-04-158068Actual
19714921.002023-11-158014Actual
15711680.002023-07-168015Actual
18601935.002023-10-158063Actual
242611031.402024-03-148068Actual
387751166.002025-04-158067Actual
114311000.002023-03-158014Budget
22694407.002024-02-138073Actual
547200.002022-05-158026Budget
1019380.002022-05-158028Budget
34551519.922024-12-1580112Actual
6829454.002022-11-158063Actual
35093483.002025-01-138016Actual
2604850.002022-07-168015Budget
12292611.702023-03-158068Actual
12104750.002023-03-158067Budget
280181136.002024-07-158063Actual
20039356.002023-11-158066Actual
10977823.002023-02-138067Actual
15176764.732023-06-158068Actual
145201396.002023-06-158013Actual
26504213.532024-05-1480411Actual
290461073.202024-07-1580213Actual
26088259.002024-05-148046Actual
337571776.002024-12-158014Actual
1641542.252023-07-1680112Actual
9336650.002023-01-138015Budget
2524650.002022-07-168064Budget
25081436.002024-04-148066Actual
17188819.282023-08-158068Actual
206241653.002023-12-168013Actual
1543650.002022-06-158065Budget
21158823.002023-12-168067Actual
274541401.112024-06-148028Actual
31721173.002024-10-148026Actual
1216380.002022-06-158063Budget
3863480.002022-08-158016Budget
5177280.002022-09-158056Budget
58301100.002022-10-158014Budget
212161785.962023-12-168018Actual
2991579.002022-07-168066Actual
8746750.002022-12-168067Budget
3906278.422025-04-1580511Actual
319251373.002024-10-148067Actual
22367163.532024-01-1380211Actual
28315158.002024-07-158026Actual
10372623.002023-02-138064Actual
39334959.162025-04-1580613Actual
19280376.302023-10-1580111Actual
314231025.002024-10-148063Actual
22454369.912024-01-1380611Actual
4114480.002022-08-158066Budget
1440536.932023-05-1580112Actual
30978713.542024-09-1480111Actual
2741550.002022-07-168016Budget
263012382.942024-05-148018Actual
151141751.112023-06-158018Actual
17654197.002023-09-158073Actual
9393650.002023-01-138065Budget
10838511.002023-02-138066Actual
34579203.952024-12-1580212Actual
207441051.002023-12-168014Actual
26147288.002024-05-148066Actual
9987867.762023-01-138028Actual
277749.002022-05-158064Actual
35148600.002025-01-138036Actual
17809772.002023-09-158065Actual
10839480.002023-02-138066Budget
200961166.002023-11-158017Actual
327601277.002024-11-148065Actual
2354955.022024-02-1380612Actual
23819779.002024-03-148015Actual
22248716.252024-01-138028Actual
1482850.002022-06-158015Budget
33942606.002024-12-158016Actual
1644222.042023-07-1680212Actual
8498376.002022-12-168046Actual
9664200.002023-01-138056Budget
141101504.142023-05-158018Actual
595602.002022-05-158036Actual
2093750.002022-06-158018Budget
19806788.002023-11-158015Actual
231971346.562024-02-138018Actual
18006401.002023-09-158066Actual
9071480.002023-01-138063Budget
259121041.002024-05-148015Actual
22637966.002024-02-138063Actual
12432380.002023-04-158063Budget
1838451.822023-09-1580511Actual
6158254.002022-10-158026Actual
359731054.002025-02-138063Actual
9663198.002023-01-138056Actual
26114209.002024-05-148056Actual
32422985.482024-10-1480213Actual
125591085.002023-04-158014Actual
3211750.002022-07-168018Budget
24051321.002024-03-148066Actual
12984497.002023-04-158046Actual
30568557.002024-09-148016Actual
1446362.462023-05-1580612Actual
38543515.002025-04-158016Actual
382371715.002025-04-158013Actual
14314163.532023-05-1580411Actual
1930861.402023-10-1580211Actual
20871811.002023-12-168065Actual
2161051.002022-05-158014Actual
1018617.762022-05-158028Actual
13032351.002023-04-158056Actual
370871906.002025-03-158013Actual
16891497.002023-08-158036Actual
21364160.342023-12-1680211Actual
13031280.002023-04-158056Budget
37533536.002025-03-158066Actual
29228449.002024-08-148073Actual
350001488.002025-01-138015Actual
9149109.002023-01-138073Actual
3318687.462022-07-168068Actual
11810550.002023-03-158036Budget
27628453.962024-06-1480411Actual
16122740.492023-07-168028Actual
216271440.002024-01-138013Actual
30088790.142024-08-1480612Actual
270451296.002024-06-148015Actual
1402650.002022-06-158064Budget
38272983.002025-04-158063Actual
3784907.002022-08-158065Actual
10126560.002023-02-138013Actual
302971103.002024-09-148063Actual
216611060.002024-01-138063Actual
2393985.002024-03-148026Actual
21336280.552023-12-1680111Actual
1540834.802023-06-1580112Actual
2056767.782023-11-1580612Actual
9257882.002023-01-138064Actual
263291069.282024-05-148028Actual
29550.002022-05-158013Budget
8276668.002022-12-168065Actual
38650336.002025-04-158056Actual
7153720.002022-11-158065Actual
37030722.322025-02-1380613Actual
32455678.462024-10-1480613Actual
830950.002022-05-158017Budget
39182243.322025-04-1580212Actual
10452850.002023-02-138015Budget
6906100.002022-11-158073Budget
12889196.002023-04-158026Actual
18658214.002023-10-158073Actual
5130380.002022-09-158046Budget
20451219.912023-11-1580611Actual
7014750.002022-11-158064Budget
10509650.002023-02-138065Budget
20250993.522023-11-158068Actual
34081426.002024-12-158066Actual
75621155.002022-11-158017Actual
20779669.002023-12-168064Actual
25460114.592024-04-1480511Actual
28369408.002024-07-158046Actual
16357206.082023-07-1680611Actual
27775118.852024-06-1480212Actual
338501217.002024-12-158015Actual
2603497.002024-05-148026Actual
13897331.002023-05-158046Actual
6301246.002022-10-158056Actual
7329550.002022-11-158036Budget
8354550.002022-12-168016Budget
383921108.002025-04-158064Actual
32101349.592022-07-168018Actual
365951035.952025-02-138068Actual
27601564.602024-06-1480311Actual
342312110.212024-12-158018Actual
6302280.002022-10-158056Budget
1767380.002022-06-158046Budget
1583188.002023-07-168026Actual
13816476.002023-05-158016Actual
11245550.002023-03-158013Budget
2555133.742024-04-1480112Actual
36653907.162025-02-1380111Actual
14766579.002023-06-158065Actual
1744723.102023-08-1580112Actual
25947901.002024-05-148065Actual
1624251.822023-07-1680211Actual
24319274.172024-03-1480111Actual
23047425.002024-02-138066Actual
8452655.002022-12-168036Actual
37393543.002025-03-158016Actual
31060441.192024-09-1480411Actual
7330648.002022-11-158036Actual
35585405.022025-01-1380411Actual
160361050.002023-07-168067Actual
342591285.952024-12-158028Actual
6629623.822022-10-158028Actual

Generated 2025-06-14 13:49:29.542 UTC