[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10918850.002023-01-208017Budget
1719663.002022-05-228036Actual
29550.002022-04-218013Budget
39334959.162025-03-2280613Actual
23047425.002024-01-208066Actual
38002415.662025-02-1980112Actual
11105380.002023-01-208028Budget
31033532.682024-08-2180311Actual
9663198.002022-12-208056Actual
5455750.002022-08-228018Budget
29079715.302024-06-2180613Actual
29469170.002024-07-218026Actual
150211323.002023-05-228017Actual
37030722.322025-01-2080613Actual
201891528.382023-10-228018Actual
21746917.002023-12-208014Actual
20779669.002023-11-228064Actual
10047380.002022-12-208068Budget
331691210.192024-10-218068Actual
381801183.732025-02-1980613Actual
35645555.022024-12-2080611Actual
24941361.002024-03-218016Actual
384851301.002025-03-228065Actual
2251222.042023-12-2080112Actual
6829454.002022-10-228063Actual
1158624.002022-05-228013Actual
32245480.562024-09-2080611Actual
319251373.002024-09-208067Actual
32337738.012024-09-2080612Actual
190671189.002023-09-218017Actual
7482480.002022-10-228066Budget
166501095.002023-07-228014Actual
33672992.002024-11-218063Actual
5315789.002022-08-228017Actual
29019553.892024-06-2180113Actual
7232620.002022-10-228016Actual
23967519.002024-02-198036Actual
31180210.342024-08-2180212Actual
1838451.822023-08-2280511Actual
10451831.002023-01-208015Actual
302971103.002024-08-218063Actual
354451210.192024-12-208068Actual
12841480.002023-03-228016Budget
2741550.002022-06-228016Budget
361501431.002025-01-208015Actual
8355670.002022-11-228016Actual
1814200.002022-05-228056Budget
12620650.002023-03-228064Budget
320111158.682024-09-208028Actual
5564480.002022-08-228068Budget
36880109.272025-01-2080212Actual
1623550.002022-05-228016Budget
9335772.002022-12-208015Actual
35035946.002024-12-208065Actual
18098756.002023-08-228067Actual
3211750.002022-06-228018Budget
13092468.002023-03-228066Actual
32873608.002024-10-218036Actual
14905283.002023-05-228046Actual
1440536.932023-04-2180112Actual
1747423.102023-07-2280212Actual
282301192.002024-06-218065Actual
1750572.042023-07-2280612Actual
25406155.022024-03-2180311Actual
325121587.002024-10-218013Actual
7749511.702022-10-228028Actual
27217471.002024-05-218046Actual
24790497.002024-03-218064Actual
1018617.762022-04-218028Actual
11856401.002023-02-198046Actual
242001417.772024-02-198018Actual
2454711.402024-02-1980212Actual
246361653.002024-03-218013Actual
2525655.002022-06-228064Actual
20390226.302023-10-2280411Actual
19389122.042023-09-2180511Actual
342591285.952024-11-218028Actual
75621155.002022-10-228017Actual
8275650.002022-11-228065Budget
31834458.002024-09-208066Actual
4986480.002022-08-228016Budget
28961727.372024-06-2180612Actual
28343711.002024-06-218036Actual
27078946.002024-05-218065Actual
36383463.002025-01-208066Actual
38953745.452025-03-2280111Actual
3911280.002022-07-228026Budget
383921108.002025-03-228064Actual
13923246.002023-04-218056Actual
6111487.002022-09-218016Actual
8451550.002022-11-228036Budget
6690669.282022-09-218068Actual
11809648.002023-02-198036Actual
38122531.092025-02-1980113Actual
268681252.002024-05-218063Actual
36185977.002025-01-208065Actual
8027100.002022-11-228073Budget
32395608.282024-09-2080113Actual
8745757.002022-11-228067Actual
36852442.262025-01-2080112Actual
18898176.002023-09-218026Actual
12511214.002023-03-228073Actual
11244710.002023-02-198013Actual
259121041.002024-04-208015Actual
642393.002022-04-218046Actual
39216939.072025-03-2280612Actual
5083565.002022-08-228036Actual
18926468.002023-09-218036Actual
6768703.002022-10-228013Actual
22454369.912023-12-2080611Actual
35585405.022024-12-2080411Actual
99381575.352022-12-208018Actual
9986480.002022-12-208028Budget
5034225.002022-08-228026Actual
11904207.002023-02-198056Actual
39035564.602025-03-2280411Actual
384501179.002025-03-228015Actual
14314163.532023-04-2180411Actual
4253650.002022-07-228067Budget
4440740.492022-07-228068Actual
5236480.002022-08-228066Budget
9616380.002022-12-208046Budget
286401025.342024-06-218068Actual
25173992.002024-03-218067Actual
13422843.522023-03-228068Actual
23345178.422024-01-2080211Actual
2653145.442024-04-2080511Actual
5035280.002022-08-228026Budget
2789200.002022-06-228026Budget
88241079.892022-11-228018Actual
28369408.002024-06-218046Actual
6828480.002022-10-228063Budget
11713556.002023-02-198016Actual
216271440.002023-12-208013Actual
2419100.002022-06-228073Budget
375901646.002025-02-198017Actual
2885380.002022-06-228046Budget
279261106.542024-05-2180613Actual
5705375.002022-09-218063Actual
1217454.002022-05-228063Actual
110571375.352023-01-208018Actual
7700750.002022-10-228018Budget
35558414.602024-12-2080311Actual
14232315.662023-04-2180111Actual
5237501.002022-08-228066Actual
2050934.802023-10-2280112Actual
9394808.002022-12-208065Actual
36762190.122025-01-2080511Actual
30088790.142024-07-2180612Actual
34493746.522024-11-2180611Actual
31060441.192024-08-2180411Actual
3258511.702022-06-228028Actual
30205715.302024-07-2180613Actual
315431120.002024-09-208064Actual
12699850.002023-03-228015Budget
8683831.002022-11-228017Actual
9799950.002022-12-208017Budget
27163223.002024-05-218026Actual
145201396.002023-05-228013Actual
383572034.002025-03-228014Actual
13421480.002023-03-228068Budget
7330648.002022-10-228036Actual
10637200.002023-01-208026Budget
17922561.002023-08-228036Actual
9720430.002022-12-208066Actual
10685550.002023-01-208036Budget
35148600.002024-12-208036Actual
10780300.002023-01-208056Actual
26114209.002024-04-208056Actual
308582625.372024-08-218018Actual
26062445.002024-04-208036Actual
4657200.002022-08-228073Budget
19422318.852023-09-2180611Actual
18275299.702023-08-2280111Actual
20716222.002023-11-228073Actual
36324422.002025-01-208046Actual
14347230.552023-04-2180611Actual
348221047.002024-12-208063Actual
19280376.302023-09-2180111Actual
7377380.002022-10-228046Budget
36561982.922025-01-208028Actual
305101081.002024-08-218065Actual
274541401.112024-05-218028Actual
38624356.002025-03-228046Actual
34378183.742024-11-2180211Actual
21780497.002023-12-208064Actual
4656200.002022-08-228073Actual
6689480.002022-09-218068Budget
268331575.002024-05-218013Actual
341381767.002024-11-218017Actual
11383100.002023-02-198073Actual
7810487.452022-10-228068Actual
1544617.002022-05-228065Actual
30026547.582024-07-2180112Actual
58301100.002022-09-218014Budget
5130380.002022-08-228046Budget
5783200.002022-09-218073Actual
103121051.002023-01-208014Actual
38570262.002025-03-228026Actual
31214866.732024-08-2180612Actual
34613902.902024-11-2180612Actual
35174364.002024-12-208046Actual
10187393.002023-01-208063Actual
8499380.002022-11-228046Budget
3725757.002022-07-228015Actual
358850.002022-04-218015Budget
2254574.162023-12-2080612Actual
154981797.002023-06-228013Actual
22367163.532023-12-2080211Actual
3783650.002022-07-228065Budget
13233750.002023-03-228067Budget
58311272.002022-09-218014Actual
25852861.002024-04-208064Actual
77011058.682022-10-228018Actual
28586.002022-04-218013Actual
17328242.252023-07-2280411Actual
23399235.872024-01-2080411Actual
29497679.002024-07-218036Actual
27655192.252024-05-2180511Actual
38650336.002025-03-228056Actual
221271062.002023-12-208017Actual
8498376.002022-11-228046Actual
313881802.002024-09-208013Actual
32103746.522024-09-2080111Actual
9393650.002022-12-208065Budget
35764983.762024-12-2080612Actual
9257882.002022-12-208064Actual
316011318.002024-09-208015Actual
6254380.002022-09-218046Budget
27488955.642024-05-218068Actual
11493650.002023-02-198064Budget
1543650.002022-05-228065Budget
31006181.612024-08-2180211Actual
338841240.002024-11-218065Actual
13627798.002023-04-218014Actual
326671323.002024-10-218064Actual
19010421.002023-09-218066Actual
135051559.002023-04-218013Actual
387751166.002025-03-228067Actual
22011346.002023-12-208046Actual
38030106.082025-02-1980212Actual
20984524.002023-11-228036Actual
31094585.882024-08-2180611Actual
22849638.002024-01-208065Actual
65801288.982022-09-218018Actual
30691113.002022-06-228017Actual
34459164.592024-11-2180511Actual
17274115.652023-07-2280211Actual
22907400.002024-01-208016Actual
18330172.042023-08-2280311Actual
1077480.002022-04-218068Budget
7561950.002022-10-228017Budget
1078598.062022-04-218068Actual
8684950.002022-11-228017Budget
14731875.002023-05-228015Actual
373001389.002025-02-198015Actual
595602.002022-04-218036Actual
195951543.002023-10-228013Actual
38064983.762025-02-1980612Actual
1443222.042023-04-2180212Actual
32547972.002024-10-218063Actual
14824412.002023-05-228016Actual
196291051.002023-10-228063Actual
5375623.002022-08-228067Actual
36794475.242025-01-2080611Actual
6301246.002022-09-218056Actual
1930861.402023-09-2180211Actual
6207655.002022-09-218036Actual
7329550.002022-10-228036Budget
26776738.112024-04-2080613Actual
2341349.002022-06-228063Actual
25730983.002024-04-208063Actual
200961166.002023-10-228017Actual
69541051.002022-10-228014Actual
216611060.002023-12-208063Actual
2340380.002022-06-228063Budget
30978713.542024-08-2180111Actual
9010550.002022-12-208013Budget
281032174.002024-06-218014Actual
342312110.212024-11-218018Actual
35120204.002024-12-208026Actual
98001029.002022-12-208017Actual
13031280.002023-03-228056Budget
25789308.002024-04-208073Actual
17948259.002023-08-228046Actual
13234786.002023-03-228067Actual
830950.002022-04-218017Budget
1813202.002022-05-228056Actual
35093483.002024-12-208016Actual
16122740.492023-06-228028Actual
7748480.002022-10-228028Budget
15746730.002023-06-228065Actual

Generated 2025-05-21 17:58:28.810 UTC