[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953851.822023-10-1780612Actual
35882738.112025-01-1580613Actual
17716620.002023-09-178064Actual
4518531.002022-09-178013Actual
8276668.002022-12-188065Actual
417650.002022-05-178065Budget
38953745.452025-04-1780111Actual
7329550.002022-11-178036Budget
2419100.002022-07-188073Budget
14811039.002022-06-178015Actual
2496891.002024-04-168026Actual
246361653.002024-04-168013Actual
259121041.002024-05-168015Actual
12937621.002023-04-178036Actual
27808939.072024-06-1680612Actual
3911280.002022-08-178026Budget
2053622.042023-11-1780212Actual
4333750.002022-08-178018Budget
276650.002022-05-178064Budget
28726241.192024-07-1780211Actual
32604520.002024-11-168073Actual
1874480.002022-06-178066Budget
27574273.102024-06-1680211Actual
13093480.002023-04-178066Budget
285782482.952024-07-178018Actual
4846850.002022-09-178015Budget
19222740.492023-10-178068Actual
286401025.342024-07-178068Actual
263621046.562024-05-168068Actual
3646650.002022-08-178064Budget
37944580.562025-03-1780611Actual
29228449.002024-08-168073Actual
11903280.002023-03-178056Budget
103131000.002023-02-158014Budget
34432430.552024-12-1780411Actual
315081955.002024-10-168014Actual
14172772.312023-05-178068Actual
32245480.562024-10-1680611Actual
171261479.902023-08-178018Actual
499550.002022-05-178016Budget
21364160.342023-12-1880211Actual
39334959.162025-04-1780613Actual
29549266.002024-08-168056Actual
32455678.462024-10-1680613Actual
11761300.002023-03-178026Actual
7622865.002022-11-178067Actual
7482480.002022-11-178066Budget
170331146.002023-08-178017Actual
331351002.612024-11-168028Actual
971750.002022-05-178018Budget
381801183.732025-03-1780613Actual
36030315.002025-02-158073Actual
22637966.002024-02-158063Actual
9616380.002023-01-158046Budget
36794475.242025-02-1580611Actual
7948416.002022-12-188063Actual
35822369.682025-01-1580113Actual
231971346.562024-02-158018Actual
28780435.872024-07-1780411Actual
13172806.002023-04-178017Actual
10732480.002023-02-158046Budget
3258511.702022-07-188028Actual
38598685.002025-04-178036Actual
212161785.962023-12-188018Actual
34551519.922024-12-1780112Actual
16917324.002023-08-178046Actual
32422985.482024-10-1680213Actual
9148100.002023-01-158073Budget
1295100.002022-06-178073Budget
10918850.002023-02-158017Budget
35849759.162025-01-1580213Actual
10780300.002023-02-158056Actual
32899428.002024-11-168046Actual
5131310.002022-09-178046Actual
2662890.002022-07-188065Actual
25048164.002024-04-168056Actual
23317285.872024-02-1580111Actual
22454369.912024-01-1580611Actual
12700963.002023-04-178015Actual
319832182.942024-10-168018Actual
7376444.002022-11-178046Actual
8498376.002022-12-188046Actual
32818636.002024-11-168016Actual
4193756.002022-08-178017Actual
175621780.002023-09-178013Actual
10510690.002023-02-158065Actual
18813827.002023-10-178065Actual
20956137.002023-12-188026Actual
141101504.142023-05-178018Actual
689262.002022-05-178056Actual
16743848.002023-08-178015Actual
18952257.002023-10-178046Actual
5316850.002022-09-178017Budget
7423200.002022-11-178056Budget
6361380.002022-10-178066Actual
7330648.002022-11-178036Actual
17809772.002023-09-178065Actual
11713556.002023-03-178016Actual
30146332.842024-08-1680113Actual
22815814.002024-02-158015Actual
9617348.002023-01-158046Actual
25493296.512024-04-1680611Actual
2884446.002022-07-188046Actual
98001029.002023-01-158017Actual
8403280.002022-12-188026Budget
24941361.002024-04-168016Actual
28369408.002024-07-178046Actual
20217860.192023-11-178028Actual
9701260.202022-05-178018Actual
25406155.022024-04-1680311Actual
326671323.002024-11-168064Actual
36880109.272025-02-1580212Actual
251381360.002024-04-168017Actual
23912505.002024-03-168016Actual
24996529.002024-04-168036Actual
24848673.002024-04-168015Actual
18098756.002023-09-178067Actual
31152610.342024-09-1680112Actual
372421386.002025-03-178064Actual
25789308.002024-05-168073Actual
4907749.002022-09-178065Actual
1670219.002022-06-178026Actual
3536173.002022-08-178073Actual
32103746.522024-10-1680111Actual
2201480.002022-06-178068Budget
292561795.002024-08-168014Actual
206241653.002023-12-188013Actual
2141380.002022-06-178028Budget
9987867.762023-01-158028Actual
10637200.002023-02-158026Budget
498584.002022-05-178016Actual
18658214.002023-10-178073Actual
36350320.002025-02-158056Actual
145201396.002023-06-178013Actual
30205715.302024-08-1680613Actual
2418159.002022-07-188073Actual
281371159.002024-07-178064Actual
160361050.002023-07-188067Actual
2457952.892024-03-1680612Actual
10733515.002023-02-158046Actual
291361733.002024-08-168013Actual
36324422.002025-02-158046Actual
273331606.002024-06-168017Actual
23761737.002024-03-168064Actual
21985533.002024-01-158036Actual
6768703.002022-11-178013Actual
221621029.002024-01-158067Actual
9394808.002023-01-158065Actual
16565997.002023-08-178063Actual
9664200.002023-01-158056Budget
5783200.002022-10-178073Actual
14851169.002023-06-178026Actual
3318687.462022-07-188068Actual
14731875.002023-06-178015Actual
313881802.002024-10-168013Actual
13923246.002023-05-178056Actual
1583188.002023-07-188026Actual
1440536.932023-05-1780112Actual
1446362.462023-05-1780612Actual
7561950.002022-11-178017Budget
99381575.352023-01-158018Actual
285201143.002024-07-178067Actual
20039356.002023-11-178066Actual
69541051.002022-11-178014Actual
10779280.002023-02-158056Budget
13092468.002023-04-178066Actual
387401780.002025-04-178017Actual
9939750.002023-01-158018Budget
10452850.002023-02-158015Budget
35120204.002025-01-158026Actual
11244710.002023-03-178013Actual
222201375.352024-01-158018Actual
13421051.002022-06-178014Actual
304751243.002024-09-168015Actual
241081184.002024-03-168017Actual
110571375.352023-02-158018Actual
15350345.452023-06-1780611Actual
7280280.002022-11-178026Budget
18871357.002023-10-178016Actual
12231380.002023-03-178028Budget
1720550.002022-06-178036Budget
17188819.282023-08-178068Actual
37474445.002025-03-178046Actual
13956397.002023-05-178066Actual
38272983.002025-04-178063Actual
3211750.002022-07-188018Budget
15804450.002023-07-188016Actual
338841240.002024-12-178065Actual
357806.002022-05-178015Actual
8027100.002022-12-188073Budget
91971155.002023-01-158014Actual
27866360.912024-06-1680113Actual
11634856.002023-03-178065Actual
37420186.002025-03-178026Actual
32185475.242024-10-1680411Actual
9569550.002023-01-158036Budget
7154650.002022-11-178065Budget
19422318.852023-10-1780611Actual
338501217.002024-12-178015Actual
27628453.962024-06-1680411Actual
11056750.002023-02-158018Budget
28753409.282024-07-1780311Actual
2561043.312024-04-1680612Actual
302621836.002024-09-168013Actual
27655192.252024-06-1680511Actual
6207655.002022-10-178036Actual
23399235.872024-02-1580411Actual
12985480.002023-04-178046Budget
28841475.242024-07-1780611Actual
34081426.002024-12-178066Actual
354111035.952025-01-158028Actual
2837683.002022-07-188036Actual
1744723.102023-08-1780112Actual
216611060.002024-01-158063Actual
32845157.002024-11-168026Actual
15289156.082023-06-1780311Actual
4440740.492022-08-178068Actual
23459312.472024-02-1580611Actual
14611205.002023-06-178073Actual
34459164.592024-12-1780511Actual
29019553.892024-07-1780113Actual
9720430.002023-01-158066Actual
38329299.002025-04-178073Actual
35174364.002025-01-158046Actual
35645555.022025-01-1580611Actual
1930861.402023-10-1780211Actual
13233750.002023-04-178067Budget
9335772.002023-01-158015Actual
181561360.202023-09-178018Actual
12432380.002023-04-178063Budget
4253650.002022-08-178067Budget
15859509.002023-07-188036Actual
268331575.002024-06-168013Actual
33429112.462024-11-1680212Actual
145541108.002023-06-178063Actual
388332129.912025-04-178018Actual
11383100.002023-03-178073Actual
12699850.002023-04-178015Budget
31214866.732024-09-1680612Actual
242611031.402024-03-168068Actual
1719663.002022-06-178036Actual
8872623.822022-12-188028Actual
2603890.002022-07-188015Actual
4656200.002022-09-178073Actual
20308392.262023-11-1780111Actual
34023421.002024-12-178046Actual
19362175.232023-10-1780411Actual
20779669.002023-12-188064Actual
2741550.002022-07-188016Budget
28428484.002024-07-178066Actual
11382200.002023-03-178073Budget
29880181.612024-08-1680211Actual
2093750.002022-06-178018Budget
3959601.002022-08-178036Actual
304171405.002024-09-168064Actual
336371587.002024-12-178013Actual
12104750.002023-03-178067Budget
26422453.962024-05-1680111Actual
25433160.342024-04-1680411Actual
388951146.562025-04-178068Actual
24347115.652024-03-1680211Actual
9521225.002023-01-158026Actual
18898176.002023-10-178026Actual
5177280.002022-09-178056Budget
2171000.002022-05-178014Budget
28343711.002024-07-178036Actual
17922561.002023-09-178036Actual
13843131.002023-05-178026Actual
4380811.702022-08-178028Actual
6360480.002022-10-178066Budget
11245550.002023-03-178013Budget
19926167.002023-11-178026Actual
21746917.002024-01-158014Actual
16778827.002023-08-178065Actual
27601564.602024-06-1680311Actual
4766650.002022-09-178064Budget
296741247.002024-08-168067Actual
237261024.002024-03-168014Actual
28395320.002024-07-178056Actual
160011197.002023-07-188017Actual
2351744.382024-02-1580112Actual
13661696.002023-05-178064Actual
5034225.002022-09-178026Actual
4987511.002022-09-178016Actual
31721173.002024-10-168026Actual
31801291.002024-10-168056Actual
31006181.612024-09-1680211Actual
38064983.762025-03-1780612Actual
19280376.302023-10-1780111Actual
25259811.702024-04-168028Actual
17389352.892023-08-1780611Actual
13431000.002022-06-178014Budget
4115601.002022-08-178066Actual
2293494.002024-02-158026Actual
7748480.002022-11-178028Budget

Generated 2025-06-17 00:09:57.096 UTC