[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-02-168065Actual
2662890.002022-06-198065Actual
2561043.312024-03-1880612Actual
80741197.002022-11-198014Actual
20716222.002023-11-198073Actual
38543515.002025-03-198016Actual
35764983.762024-12-1780612Actual
23259740.492024-01-178068Actual
4907749.002022-08-198065Actual
269871108.002024-05-188064Actual
19686428.002023-10-198073Actual
9071480.002022-12-178063Budget
20308392.262023-10-1980111Actual
21066425.002023-11-198066Actual
13756567.002023-04-188065Actual
318911731.002024-09-178017Actual
5236480.002022-08-198066Budget
12291480.002023-02-168068Budget
7482480.002022-10-198066Budget
10127550.002023-01-178013Budget
195951543.002023-10-198013Actual
31480398.002024-09-178073Actual
10126560.002023-01-178013Actual
175971108.002023-08-198063Actual
13032351.002023-03-198056Actual
8825750.002022-11-198018Budget
281951216.002024-06-188015Actual
11056750.002023-01-178018Budget
308582625.372024-08-188018Actual
20131764.002023-10-198067Actual
12699850.002023-03-198015Budget
10187393.002023-01-178063Actual
17922561.002023-08-198036Actual
383572034.002025-03-198014Actual
829859.002022-04-188017Actual
16836499.002023-07-198016Actual
278931083.732024-05-1880213Actual
10047380.002022-12-178068Budget
21838875.002023-12-178015Actual
21985533.002023-12-178036Actual
418668.002022-04-188065Actual
29442515.002024-07-188016Actual
2293494.002024-01-178026Actual
32245480.562024-09-1780611Actual
9472632.002022-12-178016Actual
7888550.002022-11-198013Budget
168143.002022-04-188073Actual
10838511.002023-01-178066Actual
10686632.002023-01-178036Actual
4333750.002022-07-198018Budget
25351395.452024-03-1880111Actual
28841475.242024-06-1880611Actual
9617348.002022-12-178046Actual
32958568.002024-10-188066Actual
279261106.542024-05-1880613Actual
19954495.002023-10-198036Actual
36030315.002025-01-178073Actual
5177280.002022-08-198056Budget
281032174.002024-06-188014Actual
297322151.122024-07-188018Actual
8214840.002022-11-198015Actual
9335772.002022-12-178015Actual
27689555.022024-05-1880611Actual
2280618.002022-06-198013Actual
13421051.002022-05-198014Actual
6769550.002022-10-198013Budget
3959601.002022-07-198036Actual
4193756.002022-07-198017Actual
25433160.342024-03-1880411Actual
14232315.662023-04-1880111Actual
17301163.532023-07-1980311Actual
191601925.362023-09-188018Actual
349072003.002024-12-178014Actual
4054280.002022-07-198056Budget
11492798.002023-02-168064Actual
37420186.002025-02-168026Actual
14811039.002022-05-198015Actual
33997666.002024-11-188036Actual
383921108.002025-03-198064Actual
12230458.672023-02-168028Actual
13661696.002023-04-188064Actual
7153720.002022-10-198065Actual
547200.002022-04-188026Budget
2157061.402023-11-1980612Actual
23372213.532024-01-1780311Actual
13431000.002022-05-198014Budget
11810550.002023-02-168036Budget
12371566.002023-03-198013Actual
1850970.972023-08-1980612Actual
33463813.542024-10-1880612Actual
32337738.012024-09-1780612Actual
221621029.002023-12-178067Actual
91961100.002022-12-178014Budget
315081955.002024-09-178014Actual
161561031.402023-06-198068Actual
3783650.002022-07-198065Budget
31214866.732024-08-1880612Actual
98001029.002022-12-178017Actual
26565245.442024-04-1780611Actual
216611060.002023-12-178063Actual
36735369.912025-01-1780411Actual
12984497.002023-03-198046Actual
9987867.762022-12-178028Actual
11760200.002023-02-168026Budget
1632360.332023-06-1980511Actual
274541401.112024-05-188028Actual
3960550.002022-07-198036Budget
36243661.002025-01-178016Actual
1159550.002022-05-198013Budget
6032650.002022-09-188065Budget
22849638.002024-01-178065Actual
28726241.192024-06-1880211Actual
15289156.082023-05-1980311Actual
37802649.712025-02-1680111Actual
4006446.002022-07-198046Actual
9986480.002022-12-178028Budget
38149678.462025-02-1680213Actual
4657200.002022-08-198073Budget
325121587.002024-10-188013Actual
24401238.002024-02-1680411Actual
14905283.002023-05-198046Actual
32101349.592022-06-198018Actual
12762650.002023-03-198065Budget
12103661.002023-02-168067Actual
24347115.652024-02-1680211Actual
10264162.002023-01-178073Actual
19806788.002023-10-198015Actual
114311000.002023-02-168014Budget
2354955.022024-01-1780612Actual
313881802.002024-09-178013Actual
36681320.982025-01-1780211Actual
22962492.002024-01-178036Actual
6628480.002022-09-188028Budget
17188819.282023-07-198068Actual
284851963.002024-06-188017Actual
47041146.002022-08-198014Actual
32604520.002024-10-188073Actual
12888200.002023-03-198026Budget
32103746.522024-09-1780111Actual
35120204.002024-12-178026Actual
2537958.212024-03-1880211Actual
31006181.612024-08-1880211Actual
20929381.002023-11-198016Actual
348221047.002024-12-178063Actual
6828480.002022-10-198063Budget
4253650.002022-07-198067Budget
22394213.532023-12-1780311Actual
293841118.002024-07-188065Actual
7330648.002022-10-198036Actual
16976433.002023-07-198066Actual
262061496.002024-04-178017Actual
5502480.002022-08-198028Budget
19280376.302023-09-1880111Actual
14287228.422023-04-1880311Actual
8545334.002022-11-198056Actual
34613902.902024-11-1880612Actual
1402650.002022-05-198064Budget
9859636.002022-12-178067Actual
4656200.002022-08-198073Actual
3396611.002022-07-198013Actual
8498376.002022-11-198046Actual
19748535.002023-10-198064Actual
135401143.002023-04-188063Actual
2014705.002022-05-198067Actual
3726850.002022-07-198015Budget
17154598.062023-07-198028Actual
377101349.592025-02-168028Actual
546209.002022-04-188026Actual
2524650.002022-06-198064Budget
263012382.942024-04-178018Actual
9616380.002022-12-178046Budget
36561982.922025-01-178028Actual
25947901.002024-04-178065Actual
21278779.882023-11-198068Actual
16296219.912023-06-1980411Actual
3259380.002022-06-198028Budget
3070950.002022-06-198017Budget
18418222.042023-08-1980611Actual
29550.002022-04-188013Budget
37500326.002025-02-168056Actual
319251373.002024-09-178067Actual
296741247.002024-07-188067Actual
5130380.002022-08-198046Budget
21780497.002023-12-178064Actual
14879495.002023-05-198036Actual
35851100.002022-07-198014Budget
33548701.262024-10-1880213Actual
35531359.282024-12-1780211Actual
347871715.002024-12-178013Actual
27574273.102024-05-1880211Actual
28075410.002024-06-188073Actual
2604850.002022-06-198015Budget
30691113.002022-06-198017Actual
262411171.002024-04-178067Actual
121831170.802023-02-168018Actual
21479230.552023-11-1980611Actual
11244710.002023-02-168013Actual
1019380.002022-04-188028Budget
38570262.002025-03-198026Actual
6768703.002022-10-198013Actual
2885380.002022-06-198046Budget
2838550.002022-06-198036Budget
24462365.662024-02-1680611Actual
25493296.512024-03-1880611Actual
38624356.002025-03-198046Actual
31094585.882024-08-1880611Actual
231971346.562024-01-178018Actual
4578380.002022-08-198063Budget
1217454.002022-05-198063Actual
273331606.002024-05-188017Actual
277749.002022-04-188064Actual
3318687.462022-06-198068Actual
77011058.682022-10-198018Actual
3459382.002022-07-198063Actual
23698201.002024-02-168073Actual
291361733.002024-07-188013Actual
4766650.002022-08-198064Budget
19899421.002023-10-198016Actual
19362175.232023-09-1880411Actual
17867509.002023-08-198016Actual
33521597.752024-10-1880113Actual
4846850.002022-08-198015Budget
4114480.002022-07-198066Budget
3910287.002022-07-198026Actual
10452850.002023-01-178015Budget
12511214.002023-03-198073Actual
13871406.002023-04-188036Actual
34049294.002024-11-188056Actual
10732480.002023-01-178046Budget
2140675.342022-05-198028Actual
20336110.342023-10-1980211Actual
23761737.002024-02-168064Actual
12938550.002023-03-198036Budget
384851301.002025-03-198065Actual
18952257.002023-09-188046Actual
327601277.002024-10-188065Actual
69551100.002022-10-198014Budget
1830360.332023-08-1980211Actual
196291051.002023-10-198063Actual
242611031.402024-02-168068Actual
9336650.002022-12-178015Budget
33255327.362024-10-1880211Actual
14766579.002023-05-198065Actual
1158624.002022-05-198013Actual
12937621.002023-03-198036Actual
28586.002022-04-188013Actual
13816476.002023-04-188016Actual
133131360.202023-03-198018Actual
24728199.002024-03-188073Actual
1540834.802023-05-1980112Actual
5376650.002022-08-198067Budget
2201480.002022-05-198068Budget
21010360.002023-11-198046Actual
23993353.002024-02-168046Actual
280181136.002024-06-188063Actual
24051321.002024-02-168066Actual
12433356.002023-03-198063Actual
1847649.702023-08-1980112Actual
28315158.002024-06-188026Actual
6159280.002022-09-188026Budget
38002415.662025-02-1680112Actual
38981339.062025-03-1980211Actual
32131366.722024-09-1780211Actual
1622519.002022-05-198016Actual
342591285.952024-11-188028Actual
360582134.002025-01-178014Actual
10978750.002023-01-178067Budget
2419100.002022-06-198073Budget
9570648.002022-12-178036Actual
2496891.002024-03-188026Actual
231391134.002024-01-178067Actual
36350320.002025-01-178056Actual
11245550.002023-02-168013Budget
2457952.892024-02-1680612Actual
7232620.002022-10-198016Actual
2788133.002022-06-198026Actual
32873608.002024-10-188036Actual
22907400.002024-01-178016Actual
9860750.002022-12-178067Budget
2662464.592024-04-1780112Actual
12841480.002023-03-198016Budget
4518531.002022-08-198013Actual
13312750.002023-03-198018Budget
28343711.002024-06-188036Actual
1583188.002023-06-198026Actual
1813202.002022-05-198056Actual
54541532.932022-08-198018Actual
8354550.002022-11-198016Budget
2932200.002022-06-198056Budget
2990480.002022-06-198066Budget
7749511.702022-10-198028Actual
22248716.252023-12-178028Actual
15653638.002023-06-198064Actual
7014750.002022-10-198064Budget
31749653.002024-09-178036Actual
2153743.312023-11-1980112Actual
3561284.802024-12-1780511Actual
9149109.002022-12-178073Actual
18098756.002023-08-198067Actual
11105380.002023-01-178028Budget
297941169.282024-07-188068Actual
10451831.002023-01-178015Actual
15176764.732023-05-198068Actual

Generated 2025-05-18 06:52:06.104 UTC