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

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33672992.002024-12-148063Actual
8452655.002022-12-158036Actual
30146332.842024-08-1380113Actual
17154598.062023-08-148028Actual
69541051.002022-11-148014Actual
8825750.002022-12-158018Budget
354451210.192025-01-128068Actual
23993353.002024-03-138046Actual
263291069.282024-05-138028Actual
3561284.802025-01-1280511Actual
35703597.582025-01-1280112Actual
36880109.272025-02-1280212Actual
2419100.002022-07-158073Budget
5890650.002022-10-148064Budget
4006446.002022-08-148046Actual
34049294.002024-12-148056Actual
689262.002022-05-148056Actual
169100.002022-05-148073Budget
7809380.002022-11-148068Budget
29907512.472024-08-1380311Actual
30568557.002024-09-138016Actual
222201375.352024-01-128018Actual
5891617.002022-10-148064Actual
267431004.782024-05-1380213Actual
889650.002022-05-148067Budget
5375623.002022-09-148067Actual
21391242.252023-12-1580311Actual
33548701.262024-11-1380213Actual
352901646.002025-01-128017Actual
21158823.002023-12-158067Actual
1544170.972023-06-1480612Actual
31694566.002024-10-138016Actual
14347230.552023-05-1480611Actual
15289156.082023-06-1480311Actual
34432430.552024-12-1480411Actual
274541401.112024-06-138028Actual
25947901.002024-05-138065Actual
27601564.602024-06-1380311Actual
8275650.002022-12-158065Budget
7621750.002022-11-148067Budget
91961100.002023-01-128014Budget
17974169.002023-09-148056Actual
12984497.002023-04-148046Actual
13421051.002022-06-148014Actual
15234372.042023-06-1480111Actual
418668.002022-05-148065Actual
2153743.312023-12-1580112Actual
175621780.002023-09-148013Actual
24228779.882024-03-138028Actual
5502480.002022-09-148028Budget
31480398.002024-10-138073Actual
32131366.722024-10-1380211Actual
4519550.002022-09-148013Budget
15885299.002023-07-158046Actual
359391488.002025-02-128013Actual
23854730.002024-03-138065Actual
12231380.002023-03-148028Budget
2524650.002022-07-158064Budget
28726241.192024-07-1480211Actual
180631201.002023-09-148017Actual
21957137.002024-01-128026Actual
28927112.462024-07-1480212Actual
21479230.552023-12-1580611Actual
1767380.002022-06-148046Budget
9939750.002023-01-128018Budget
12371566.002023-04-148013Actual
5564480.002022-09-148068Budget
7483397.002022-11-148066Actual
27689555.022024-06-1380611Actual
9257882.002023-01-128064Actual
33997666.002024-12-148036Actual
10451831.002023-02-128015Actual
382371715.002025-04-148013Actual
1875405.002022-06-148066Actual
88241079.892022-12-158018Actual
38064983.762025-03-1480612Actual
29549266.002024-08-138056Actual
12291480.002023-03-148068Budget
58301100.002022-10-148014Budget
25406155.022024-04-1380311Actual
29497679.002024-08-138036Actual
34579203.952024-12-1480212Actual
4053265.002022-08-148056Actual
32818636.002024-11-138016Actual
26422453.962024-05-1380111Actual
160011197.002023-07-158017Actual
12230458.672023-03-148028Actual
12938550.002023-04-148036Budget
2653145.442024-05-1380511Actual
3070950.002022-07-158017Budget
29523400.002024-08-138046Actual
39096652.902025-04-1480611Actual
19926167.002023-11-148026Actual
89449.002022-05-148063Actual
27243232.002024-06-138056Actual
2050934.802023-11-1480112Actual
9256750.002023-01-128064Budget
200961166.002023-11-148017Actual
28753409.282024-07-1480311Actual
33729362.002024-12-148073Actual
38149678.462025-03-1480213Actual
35200237.002025-01-128056Actual
140501039.002023-05-148067Actual
38683536.002025-04-148066Actual
26450190.122024-05-1380211Actual
596550.002022-05-148036Budget
286401025.342024-07-148068Actual
326671323.002024-11-138064Actual
171261479.902023-08-148018Actual
15316226.302023-06-1480411Actual
6207655.002022-10-148036Actual
18898176.002023-10-148026Actual
11633650.002023-03-148065Budget
6768703.002022-11-148013Actual
2991579.002022-07-158066Actual
6502793.002022-10-148067Actual
25048164.002024-04-138056Actual
2557825.232024-04-1380212Actual
33343549.712024-11-1380611Actual
22454369.912024-01-1280611Actual
185661848.002023-10-148013Actual
22849638.002024-02-128065Actual
18275299.702023-09-1480111Actual
303821855.002024-09-138014Actual
10186380.002023-02-128063Budget
256951418.002024-05-138013Actual
290461073.202024-07-1480213Actual
9616380.002023-01-128046Budget
150211323.002023-06-148017Actual
27775118.852024-06-1380212Actual
27191661.002024-06-138036Actual
4518531.002022-09-148013Actual
330151820.002024-11-138017Actual
15859509.002023-07-158036Actual
5704380.002022-10-148063Budget
341381767.002024-12-148017Actual
206241653.002023-12-158013Actual
34613902.902024-12-1480612Actual
546209.002022-05-148026Actual
15142649.582023-06-148028Actual
39154575.242025-04-1480112Actual
1735560.332023-08-1480511Actual
30708418.002024-09-138066Actual
2662464.592024-05-1380112Actual
18217955.642023-09-148068Actual
24671000.002022-07-158014Budget
37884544.392025-03-1480411Actual
21838875.002024-01-128015Actual
35035946.002025-01-128065Actual
353251351.002025-01-128067Actual
175971108.002023-09-148063Actual
8134750.002022-12-158064Budget
2452041.192024-03-1380112Actual
242611031.402024-03-138068Actual
28395320.002024-07-148056Actual
22757571.002024-02-128064Actual
11383100.002023-03-148073Actual
9720430.002023-01-128066Actual
8276668.002022-12-158065Actual
35233470.002025-01-128066Actual
26007293.002024-05-138016Actual
13871406.002023-05-148036Actual
21336280.552023-12-1580111Actual
37448582.002025-03-148036Actual
29469170.002024-08-138026Actual
37857532.682025-03-1480311Actual
331072026.882024-11-138018Actual
38543515.002025-04-148016Actual
29934458.212024-08-1380411Actual
1426059.272023-05-1480211Actual
7014750.002022-11-148064Budget
30675272.002024-09-138056Actual
3259380.002022-07-158028Budget
36653907.162025-02-1280111Actual
338841240.002024-12-148065Actual
38650336.002025-04-148056Actual
30205715.302024-08-1380613Actual
1402650.002022-06-148064Budget
18184623.822023-09-148028Actual
279261106.542024-06-1380613Actual
27546807.162024-06-1380111Actual
6111487.002022-10-148016Actual
3318687.462022-07-158068Actual
160361050.002023-07-158067Actual
364401856.002025-02-128017Actual
8026150.002022-12-158073Actual
2341349.002022-07-158063Actual
26114209.002024-05-138056Actual
6031742.002022-10-148065Actual
2603497.002024-05-138026Actual
748480.002022-05-148066Budget
27866360.912024-06-1380113Actual
32303564.602024-10-1380112Actual
32337738.012024-10-1380612Actual
24728199.002024-04-138073Actual
1019380.002022-05-148028Budget
342591285.952024-12-148028Actual
154981797.002023-07-158013Actual
19748535.002023-11-148064Actual
28369408.002024-07-148046Actual
36185977.002025-02-128065Actual
6629623.822022-10-148028Actual
23761737.002024-03-138064Actual
8545334.002022-12-158056Actual
15653638.002023-07-158064Actual
168143.002022-05-148073Actual
11857480.002023-03-148046Budget
830950.002022-05-148017Budget
31152610.342024-09-1380112Actual
27136489.002024-06-138016Actual
1403680.002022-06-148064Actual
13171850.002023-04-148017Budget
13234786.002023-04-148067Actual
13172806.002023-04-148017Actual
2013650.002022-06-148067Budget
2293494.002024-02-128026Actual
313881802.002024-10-138013Actual
216271440.002024-01-128013Actual
4440740.492022-08-148068Actual
114311000.002023-03-148014Budget
262411171.002024-05-138067Actual
3258511.702022-07-158028Actual
14811039.002022-06-148015Actual
30595262.002024-09-138026Actual
1158624.002022-06-148013Actual
14824412.002023-06-148016Actual
388951146.562025-04-148068Actual
2340380.002022-07-158063Budget
8604501.002022-12-158066Actual
22907400.002024-02-128016Actual
22988270.002024-02-128046Actual
9569550.002023-01-128036Budget
32101349.592022-07-158018Actual
370871906.002025-03-148013Actual
1948020.972023-10-1480112Actual
38002415.662025-03-1480112Actual
292911062.002024-08-138064Actual
31094585.882024-09-1380611Actual
12104750.002023-03-148067Budget
36243661.002025-02-128016Actual
12889196.002023-04-148026Actual
6301246.002022-10-148056Actual
320451196.562024-10-138068Actual
9617348.002023-01-128046Actual
9521225.002023-01-128026Actual
181561360.202023-09-148018Actual
5563643.522022-09-148068Actual
10637200.002023-02-128026Budget
8546200.002022-12-158056Budget
2837683.002022-07-158036Actual
10838511.002023-02-128066Actual
103131000.002023-02-128014Budget
195951543.002023-11-148013Actual
327601277.002024-11-138065Actual
1077480.002022-05-148068Budget
19714921.002023-11-148014Actual
10917955.002023-02-128017Actual
9701260.202022-05-148018Actual
242001417.772024-03-138018Actual
33309334.812024-11-1380411Actual
35841131.002022-08-148014Actual
1850970.972023-09-1480612Actual
38624356.002025-04-148046Actual
207441051.002023-12-158014Actual
22248716.252024-01-128028Actual
10047380.002023-01-128068Budget
165301622.002023-08-148013Actual
30649338.002024-09-138046Actual
12103661.002023-03-148067Actual
829859.002022-05-148017Actual
36681320.982025-02-1280211Actual
4253650.002022-08-148067Budget
26088259.002024-05-138046Actual
1954950.002022-06-148017Budget
39274559.162025-04-1480113Actual
241081184.002024-03-138017Actual
7424188.002022-11-148056Actual
221621029.002024-01-128067Actual
2561043.312024-04-1380612Actual
5316850.002022-09-148017Budget
5782200.002022-10-148073Budget
1747423.102023-08-1480212Actual
9987867.762023-01-128028Actual
21244860.192023-12-158028Actual
36794475.242025-02-1280611Actual
8873480.002022-12-158028Budget
10839480.002023-02-128066Budget
4193756.002022-08-148017Actual
27747636.942024-06-1380112Actual
327251336.002024-11-138015Actual
296741247.002024-08-138067Actual
27574273.102024-06-1380211Actual
318911731.002024-10-138017Actual
4007380.002022-08-148046Budget

Generated 2025-06-13 03:48:30.661 UTC