[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8498376.002022-11-238046Actual
12889196.002023-03-238026Actual
37474445.002025-02-208046Actual
99381575.352022-12-218018Actual
8605480.002022-11-238066Budget
4194850.002022-07-238017Budget
19748535.002023-10-238064Actual
23912505.002024-02-208016Actual
18952257.002023-09-228046Actual
338841240.002024-11-228065Actual
24661258.002022-06-238014Actual
12103661.002023-02-208067Actual
13421051.002022-05-238014Actual
16917324.002023-07-238046Actual
30691113.002022-06-238017Actual
22037188.002023-12-218056Actual
75621155.002022-10-238017Actual
20659992.002023-11-238063Actual
35731243.322024-12-2180212Actual
30649338.002024-08-228046Actual
24401238.002024-02-2080411Actual
12761598.002023-03-238065Actual
201891528.382023-10-238018Actual
25173992.002024-03-228067Actual
291711025.002024-07-228063Actual
2014705.002022-05-238067Actual
11304380.002023-02-208063Budget
242001417.772024-02-208018Actual
6439850.002022-09-228017Budget
34579203.952024-11-2280212Actual
28726241.192024-06-2280211Actual
5502480.002022-08-238028Budget
10686632.002023-01-218036Actual
327251336.002024-10-228015Actual
3911280.002022-07-238026Budget
2393985.002024-02-208026Actual
23761737.002024-02-208064Actual
9663198.002022-12-218056Actual
1847649.702023-08-2380112Actual
11857480.002023-02-208046Budget
2662464.592024-04-2180112Actual
36735369.912025-01-2180411Actual
27689555.022024-05-2280611Actual
2741550.002022-06-238016Budget
338501217.002024-11-228015Actual
35093483.002024-12-218016Actual
38149678.462025-02-2080213Actual
9721480.002022-12-218066Budget
1019380.002022-04-228028Budget
316361229.002024-09-218065Actual
10917955.002023-01-218017Actual
256951418.002024-04-218013Actual
27276456.002024-05-228066Actual
281371159.002024-06-228064Actual
8683831.002022-11-238017Actual
9616380.002022-12-218046Budget
8275650.002022-11-238065Budget
2740492.002022-06-238016Actual
21244860.192023-11-238028Actual
262411171.002024-04-218067Actual
9860750.002022-12-218067Budget
160011197.002023-06-238017Actual
26147288.002024-04-218066Actual
7015742.002022-10-238064Actual
13032351.002023-03-238056Actual
26114209.002024-04-218056Actual
14731875.002023-05-238015Actual
22339356.082023-12-2180111Actual
3561284.802024-12-2180511Actual
297601013.222024-07-228028Actual
3258511.702022-06-238028Actual
8135779.002022-11-238064Actual
34493746.522024-11-2280611Actual
30623570.002024-08-228036Actual
18330172.042023-08-2380311Actual
18978186.002023-09-228056Actual
2885380.002022-06-238046Budget
7810487.452022-10-238068Actual
14905283.002023-05-238046Actual
20006192.002023-10-238056Actual
1641542.252023-06-2380112Actual
273331606.002024-05-228017Actual
30026547.582024-07-2280112Actual
18926468.002023-09-228036Actual
31214866.732024-08-2280612Actual
5704380.002022-09-228063Budget
10977823.002023-01-218067Actual
9701260.202022-04-228018Actual
269531757.002024-05-228014Actual
25022291.002024-03-228046Actual
20308392.262023-10-2380111Actual
8451550.002022-11-238036Budget
12984497.002023-03-238046Actual
32604520.002024-10-228073Actual
16943211.002023-07-238056Actual
2990480.002022-06-238066Budget
26477223.102024-04-2180311Actual
12700963.002023-03-238015Actual
267431004.782024-04-2180213Actual
29497679.002024-07-228036Actual
10451831.002023-01-218015Actual
19188898.072023-09-228028Actual
5237501.002022-08-238066Actual
1954950.002022-05-238017Budget
1077480.002022-04-228068Budget
69541051.002022-10-238014Actual
29550.002022-04-228013Budget
263291069.282024-04-218028Actual
19335101.822023-09-2280311Actual
320111158.682024-09-218028Actual
12985480.002023-03-238046Budget
10047380.002022-12-218068Budget
11493650.002023-02-208064Budget
370871906.002025-02-208013Actual
80741197.002022-11-238014Actual
13871406.002023-04-228036Actual
1719663.002022-05-238036Actual
20363102.892023-10-2380311Actual
18813827.002023-09-228065Actual
2838550.002022-06-238036Budget
547200.002022-04-228026Budget
4846850.002022-08-238015Budget
2991579.002022-06-238066Actual
3910287.002022-07-238026Actual
37448582.002025-02-208036Actual
180631201.002023-08-238017Actual
69551100.002022-10-238014Budget
20417124.172023-10-2380511Actual
2254574.162023-12-2180612Actual
12433356.002023-03-238063Actual
2056767.782023-10-2380612Actual
376241348.002025-02-208067Actual
6111487.002022-09-228016Actual
37802649.712025-02-2080111Actual
19422318.852023-09-2280611Actual
1295100.002022-05-238073Budget
1216380.002022-05-238063Budget
29582483.002024-07-228066Actual
26088259.002024-04-218046Actual
2788133.002022-06-238026Actual
35035946.002024-12-218065Actual
9070403.002022-12-218063Actual
13431000.002022-05-238014Budget
9569550.002022-12-218036Budget
1623550.002022-05-238016Budget
8027100.002022-11-238073Budget
28899610.342024-06-2280112Actual
11244710.002023-02-208013Actual
16357206.082023-06-2380611Actual
35822369.682024-12-2180113Actual
31480398.002024-09-218073Actual
22988270.002024-01-218046Actual
11904207.002023-02-208056Actual
35764983.762024-12-2180612Actual
20250993.522023-10-238068Actual
2281550.002022-06-238013Budget
26716350.382024-04-2180113Actual
168143.002022-04-228073Actual
2604850.002022-06-238015Budget
1426059.272023-04-2280211Actual
36653907.162025-01-2180111Actual
33227855.032024-10-2280111Actual
252311698.082024-03-228018Actual
1830360.332023-08-2380211Actual
14766579.002023-05-238065Actual
11166480.002023-01-218068Budget
6768703.002022-10-238013Actual
80751100.002022-11-238014Budget
1953888.002022-05-238017Actual
5375623.002022-08-238067Actual
140501039.002023-04-228067Actual
23819779.002024-02-208015Actual
284851963.002024-06-228017Actual
165301622.002023-07-238013Actual
121831170.802023-02-208018Actual
24462365.662024-02-2080611Actual
3397550.002022-07-238013Budget
8499380.002022-11-238046Budget
38122531.092025-02-2080113Actual
185661848.002023-09-228013Actual
8746750.002022-11-238067Budget
29852824.182024-07-2280111Actual
8213650.002022-11-238015Budget
39182243.322025-03-2380212Actual
11634856.002023-02-208065Actual
8545334.002022-11-238056Actual
30354417.002024-08-228073Actual
58301100.002022-09-228014Budget
5705375.002022-09-228063Actual
971750.002022-04-228018Budget
2153743.312023-11-2380112Actual
2418159.002022-06-238073Actual
3791179.482025-02-2080511Actual
27747636.942024-05-2280112Actual
5503748.062022-08-238028Actual
39334959.162025-03-2380613Actual
4115601.002022-07-238066Actual
10733515.002023-01-218046Actual
34350950.782024-11-2280111Actual
350001488.002024-12-218015Actual
7377380.002022-10-238046Budget
595602.002022-04-228036Actual
2653145.442024-04-2180511Actual
39035564.602025-03-2380411Actual
342591285.952024-11-228028Actual
11712480.002023-02-208016Budget
890676.002022-04-228067Actual
19926167.002023-10-238026Actual
6302280.002022-09-228056Budget
160361050.002023-06-238067Actual
24848673.002024-03-228015Actual
21036265.002023-11-238056Actual
309201375.352024-08-228068Actual
13421480.002023-03-238068Budget
33969176.002024-11-228026Actual
23993353.002024-02-208046Actual
3537200.002022-07-238073Budget
3131650.002022-06-238067Budget
13721909.002023-04-228015Actual
4380811.702022-07-238028Actual
2442856.082024-02-2080511Actual
8546200.002022-11-238056Budget
36243661.002025-01-218016Actual
418668.002022-04-228065Actual
34081426.002024-11-228066Actual
1544170.972023-05-2380612Actual
330491296.002024-10-228067Actual
19010421.002023-09-228066Actual
9987867.762022-12-218028Actual
31299715.302024-08-2280213Actual
2351744.382024-01-2180112Actual
17682834.002023-08-238014Actual
14015945.002023-04-228017Actual
22694407.002024-01-218073Actual
38030106.082025-02-2080212Actual
3459382.002022-07-238063Actual
1744723.102023-07-2380112Actual
3132668.002022-06-238067Actual
16565997.002023-07-238063Actual
277749.002022-04-228064Actual
2171000.002022-04-228014Budget
8873480.002022-11-238028Budget
1526258.212023-05-2380211Actual
23372213.532024-01-2180311Actual
12841480.002023-03-238016Budget
28961727.372024-06-2280612Actual
12432380.002023-03-238063Budget
27866360.912024-05-2280113Actual
15289156.082023-05-2380311Actual
354111035.952024-12-218028Actual
268331575.002024-05-228013Actual
12230458.672023-02-208028Actual
22907400.002024-01-218016Actual
9617348.002022-12-218046Actual
33309334.812024-10-2280411Actual
377101349.592025-02-208028Actual
372421386.002025-02-208064Actual
26450190.122024-04-2180211Actual
9986480.002022-12-218028Budget
5084550.002022-08-238036Budget
36185977.002025-01-218065Actual
279261106.542024-05-2280613Actual
285782482.952024-06-228018Actual
36298666.002025-01-218036Actual
14673553.002023-05-238064Actual
43321035.952022-07-238018Actual
748480.002022-04-228066Budget
36324422.002025-01-218046Actual
16836499.002023-07-238016Actual
21872592.002023-12-218065Actual
2053622.042023-10-2380212Actual
282301192.002024-06-228065Actual
32103746.522024-09-2180111Actual
30568557.002024-08-228016Actual
38543515.002025-03-238016Actual
354451210.192024-12-218068Actual
3396611.002022-07-238013Actual
9257882.002022-12-218064Actual
10588546.002023-01-218016Actual
30088790.142024-07-2280612Actual
18217955.642023-08-238068Actual
829859.002022-04-228017Actual
6031742.002022-09-228065Actual
2496891.002024-03-228026Actual
14347230.552023-04-2280611Actual
14824412.002023-05-238016Actual
36561982.922025-01-218028Actual
6301246.002022-09-228056Actual
4439480.002022-07-238068Budget
33548701.262024-10-2280213Actual
14232315.662023-04-2280111Actual
20837803.002023-11-238015Actual
16891497.002023-07-238036Actual
35174364.002024-12-218046Actual

Generated 2025-05-22 08:43:13.002 UTC