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

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375901646.002025-02-178017Actual
27488955.642024-05-198068Actual
296391767.002024-07-198017Actual
364751337.002025-01-188067Actual
24142888.002024-02-178067Actual
2202701.092022-05-208068Actual
10186380.002023-01-188063Budget
88380.002022-04-198063Budget
14015945.002023-04-198017Actual
1426059.272023-04-1980211Actual
1482850.002022-05-208015Budget
23459312.472024-01-1880611Actual
34730671.442024-11-1980613Actual
6110480.002022-09-198016Budget
35174364.002024-12-188046Actual
4333750.002022-07-208018Budget
341381767.002024-11-198017Actual
384501179.002025-03-208015Actual
33343549.712024-10-1980611Actual
354111035.952024-12-188028Actual
21718201.002023-12-188073Actual
9336650.002022-12-188015Budget
7889537.002022-11-208013Actual
36561982.922025-01-188028Actual
269531757.002024-05-198014Actual
36298666.002025-01-188036Actual
11712480.002023-02-178016Budget
22722940.002024-01-188014Actual
336371587.002024-11-198013Actual
6031742.002022-09-198065Actual
325121587.002024-10-198013Actual
387401780.002025-03-208017Actual
1622519.002022-05-208016Actual
15234372.042023-05-2080111Actual
38030106.082025-02-1780212Actual
320451196.562024-09-188068Actual
30568557.002024-08-198016Actual
309201375.352024-08-198068Actual
314231025.002024-09-188063Actual
32958568.002024-10-198066Actual
31331722.322024-08-1980613Actual
365951035.952025-01-188068Actual
3906278.422025-03-2080511Actual
13431000.002022-05-208014Budget
22339356.082023-12-1880111Actual
75621155.002022-10-208017Actual
263012382.942024-04-188018Actual
7621750.002022-10-208067Budget
201891528.382023-10-208018Actual
12371566.002023-03-208013Actual
9148100.002022-12-188073Budget
23259740.492024-01-188068Actual
21158823.002023-11-208067Actual
191021144.002023-09-198067Actual
1624251.822023-06-2080211Actual
7424188.002022-10-208056Actual
10685550.002023-01-188036Budget
30026547.582024-07-1980112Actual
315431120.002024-09-188064Actual
25173992.002024-03-198067Actual
8275650.002022-11-208065Budget
36794475.242025-01-1880611Actual
376822116.272025-02-178018Actual
36998803.022025-01-1880213Actual
31152610.342024-08-1980112Actual
2342661.402024-01-1880511Actual
6360480.002022-09-198066Budget
9256750.002022-12-188064Budget
28395320.002024-06-198056Actual
29523400.002024-07-198046Actual
13421051.002022-05-208014Actual
359391488.002025-01-188013Actual
31033532.682024-08-1980311Actual
319251373.002024-09-188067Actual
21479230.552023-11-2080611Actual
11305412.002023-02-178063Actual
5970850.002022-09-198015Budget
4254757.002022-07-208067Actual
30886955.642024-08-198028Actual
15944356.002023-06-208066Actual
4578380.002022-08-208063Budget
4253650.002022-07-208067Budget
22281701.092023-12-188068Actual
38570262.002025-03-208026Actual
8683831.002022-11-208017Actual
39035564.602025-03-2080411Actual
23641869.002024-02-178063Actual
296741247.002024-07-198067Actual
12432380.002023-03-208063Budget
8546200.002022-11-208056Budget
11383100.002023-02-178073Actual
26422453.962024-04-1880111Actual
1950723.102023-09-1980212Actual
32422985.482024-09-1880213Actual
33401460.342024-10-1980112Actual
37830158.212025-02-1780211Actual
2838550.002022-06-208036Budget
34671722.322024-11-1980113Actual
2140675.342022-05-208028Actual
31006181.612024-08-1980211Actual
5563643.522022-08-208068Actual
150561039.002023-05-208067Actual
1158624.002022-05-208013Actual
27808939.072024-05-1980612Actual
2442856.082024-02-1780511Actual
21123945.002023-11-208017Actual
596550.002022-04-198036Budget
33969176.002024-11-198026Actual
36324422.002025-01-188046Actual
1838451.822023-08-2080511Actual
381801183.732025-02-1780613Actual
7622865.002022-10-208067Actual
10637200.002023-01-188026Budget
4115601.002022-07-208066Actual
12620650.002023-03-208064Budget
14851169.002023-05-208026Actual
3647720.002022-07-208064Actual
8825750.002022-11-208018Budget
11633650.002023-02-178065Budget
14347230.552023-04-1980611Actual
36852442.262025-01-1880112Actual
31060441.192024-08-1980411Actual
3536173.002022-07-208073Actual
7949480.002022-11-208063Budget
22849638.002024-01-188065Actual
145201396.002023-05-208013Actual
13897331.002023-04-198046Actual
2013650.002022-05-208067Budget
25048164.002024-03-198056Actual
281032174.002024-06-198014Actual
25730983.002024-04-188063Actual
371221287.002025-02-178063Actual
19010421.002023-09-198066Actual
89449.002022-04-198063Actual
17246308.212023-07-2080111Actual
17922561.002023-08-208036Actual
10264162.002023-01-188073Actual
7810487.452022-10-208068Actual
43321035.952022-07-208018Actual
331072026.882024-10-198018Actual
80741197.002022-11-208014Actual
2050934.802023-10-2080112Actual
37802649.712025-02-1780111Actual
15885299.002023-06-208046Actual
10127550.002023-01-188013Budget
2457952.892024-02-1780612Actual
10636211.002023-01-188026Actual
278931083.732024-05-1980213Actual
36681320.982025-01-1880211Actual
47051100.002022-08-208014Budget
3259380.002022-06-208028Budget
7377380.002022-10-208046Budget
34493746.522024-11-1980611Actual
8872623.822022-11-208028Actual
2281550.002022-06-208013Budget
263291069.282024-04-188028Actual
21930365.002023-12-188016Actual
38683536.002025-03-208066Actual
11572850.002023-02-178015Budget
58311272.002022-09-198014Actual
28075410.002024-06-198073Actual
2653145.442024-04-1880511Actual
2837683.002022-06-208036Actual
13871406.002023-04-198036Actual
16296219.912023-06-2080411Actual
38953745.452025-03-2080111Actual
98001029.002022-12-188017Actual
36708419.922025-01-1880311Actual
24228779.882024-02-178028Actual
15289156.082023-05-2080311Actual
3317480.002022-06-208068Budget
14232315.662023-04-1980111Actual
297601013.222024-07-198028Actual
10977823.002023-01-188067Actual
9663198.002022-12-188056Actual
9701260.202022-04-198018Actual
27078946.002024-05-198065Actual
28288613.002024-06-198016Actual
14905283.002023-05-208046Actual
1813202.002022-05-208056Actual
28698824.182024-06-1980111Actual
7948416.002022-11-208063Actual
25351395.452024-03-1980111Actual
154981797.002023-06-208013Actual
23761737.002024-02-178064Actual
10372623.002023-01-188064Actual
10733515.002023-01-188046Actual
24347115.652024-02-1780211Actual
3318687.462022-06-208068Actual
11809648.002023-02-178036Actual
35841131.002022-07-208014Actual
2561043.312024-03-1980612Actual
21364160.342023-11-2080211Actual
297322151.122024-07-198018Actual
12511214.002023-03-208073Actual
360582134.002025-01-188014Actual
32337738.012024-09-1880612Actual
39096652.902025-03-2080611Actual
170331146.002023-07-208017Actual
370871906.002025-02-178013Actual
34432430.552024-11-1980411Actual
9070403.002022-12-188063Actual
5034225.002022-08-208026Actual
1744723.102023-07-2080112Actual
34081426.002024-11-198066Actual
1847649.702023-08-2080112Actual
32103746.522024-09-1880111Actual
145541108.002023-05-208063Actual
16863128.002023-07-208026Actual
32185475.242024-09-1880411Actual
91971155.002022-12-188014Actual
1443222.042023-04-1980212Actual
889650.002022-04-198067Budget
2991579.002022-06-208066Actual
1544170.972023-05-2080612Actual
382371715.002025-03-208013Actual
135401143.002023-04-198063Actual
4194850.002022-07-208017Budget
36735369.912025-01-1880411Actual
19280376.302023-09-1980111Actual
21036265.002023-11-208056Actual
643380.002022-04-198046Budget
36270167.002025-01-188026Actual
342312110.212024-11-198018Actual
316361229.002024-09-188065Actual
37533536.002025-02-178066Actual
11382200.002023-02-178073Budget
26925421.002024-05-198073Actual
18686984.002023-09-198014Actual
1948020.972023-09-1980112Actual
26504213.532024-04-1880411Actual
23372213.532024-01-1880311Actual
10588546.002023-01-188016Actual
216611060.002023-12-188063Actual
13092468.002023-03-208066Actual
25789308.002024-04-188073Actual
31801291.002024-09-188056Actual
2251222.042023-12-1880112Actual
5969907.002022-09-198015Actual
277749.002022-04-198064Actual
5315789.002022-08-208017Actual
103121051.002023-01-188014Actual
14731875.002023-05-208015Actual
1954950.002022-05-208017Budget
26565245.442024-04-1880611Actual
20984524.002023-11-208036Actual
1875405.002022-05-208066Actual
17809772.002023-08-208065Actual
14766579.002023-05-208065Actual
24790497.002024-03-198064Actual
28428484.002024-06-198066Actual
17654197.002023-08-208073Actual
9859636.002022-12-188067Actual
20837803.002023-11-208015Actual
9011578.002022-12-188013Actual
13093480.002023-03-208066Budget
372072060.002025-02-178014Actual
9520280.002022-12-188026Budget
337921159.002024-11-198064Actual
28899610.342024-06-1980112Actual
365332428.402025-01-188018Actual
13627798.002023-04-198014Actual
1767380.002022-05-208046Budget
270451296.002024-05-198015Actual
9569550.002022-12-188036Budget
11245550.002023-02-178013Budget
28315158.002024-06-198026Actual
36971745.132025-01-1880113Actual
19362175.232023-09-1980411Actual
1830360.332023-08-2080211Actual
5376650.002022-08-208067Budget
6254380.002022-09-198046Budget
24728199.002024-03-198073Actual
2141380.002022-05-208028Budget
2157061.402023-11-2080612Actual
313881802.002024-09-188013Actual
3911280.002022-07-208026Budget
1216380.002022-05-208063Budget
21010360.002023-11-208046Actual
5643550.002022-09-198013Budget
3459382.002022-07-208063Actual
19188898.072023-09-198028Actual
36653907.162025-01-1880111Actual
13360655.642023-03-208028Actual
29880181.612024-07-1980211Actual
1440536.932023-04-1980112Actual
37393543.002025-02-178016Actual
8213650.002022-11-208015Budget
196291051.002023-10-208063Actual
10917955.002023-01-188017Actual
30691113.002022-06-208017Actual
7700750.002022-10-208018Budget
24883687.002024-03-198065Actual
24401238.002024-02-1780411Actual
38272983.002025-03-208063Actual

Generated 2025-05-19 21:27:27.341 UTC