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

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-07-168066Budget
7888550.002022-12-168013Budget
5890650.002022-10-158064Budget
377101349.592025-03-158028Actual
4656200.002022-09-158073Actual
320111158.682024-10-148028Actual
2884446.002022-07-168046Actual
32818636.002024-11-148016Actual
689262.002022-05-158056Actual
307651606.002024-09-148017Actual
33969176.002024-12-158026Actual
14611205.002023-06-158073Actual
121831170.802023-03-158018Actual
11571898.002023-03-158015Actual
36298666.002025-02-138036Actual
38981339.062025-04-1580211Actual
7621750.002022-11-158067Budget
268681252.002024-06-148063Actual
30649338.002024-09-148046Actual
39035564.602025-04-1580411Actual
326671323.002024-11-148064Actual
1875405.002022-06-158066Actual
27808939.072024-06-1480612Actual
31694566.002024-10-148016Actual
30708418.002024-09-148066Actual
364751337.002025-02-138067Actual
22367163.532024-01-1380211Actual
13923246.002023-05-158056Actual
14138623.822023-05-158028Actual
278931083.732024-06-1480213Actual
268331575.002024-06-148013Actual
285782482.952024-07-158018Actual
285201143.002024-07-158067Actual
16891497.002023-08-158036Actual
5564480.002022-09-158068Budget
13093480.002023-04-158066Budget
4766650.002022-09-158064Budget
5178289.002022-09-158056Actual
33343549.712024-11-1480611Actual
4006446.002022-08-158046Actual
1719663.002022-06-158036Actual
145201396.002023-06-158013Actual
365332428.402025-02-138018Actual
1953851.822023-10-1580612Actual
1440536.932023-05-1580112Actual
9720430.002023-01-138066Actual
12888200.002023-04-158026Budget
304171405.002024-09-148064Actual
80741197.002022-12-168014Actual
11634856.002023-03-158065Actual
21418235.872023-12-1680411Actual
16122740.492023-07-168028Actual
3318687.462022-07-168068Actual
30026547.582024-08-1480112Actual
5704380.002022-10-158063Budget
4254757.002022-08-158067Actual
18658214.002023-10-158073Actual
32101349.592022-07-168018Actual
30595262.002024-09-148026Actual
11572850.002023-03-158015Budget
21930365.002024-01-138016Actual
24661258.002022-07-168014Actual
22637966.002024-02-138063Actual
38953745.452025-04-1580111Actual
20039356.002023-11-158066Actual
19422318.852023-10-1580611Actual
6502793.002022-10-158067Actual
21391242.252023-12-1680311Actual
11963480.002023-03-158066Budget
382371715.002025-04-158013Actual
25259811.702024-04-148028Actual
151141751.112023-06-158018Actual
2171000.002022-05-158014Budget
1540834.802023-06-1580112Actual
34405485.872024-12-1580311Actual
8275650.002022-12-168065Budget
31152610.342024-09-1480112Actual
16269166.722023-07-1680311Actual
2419100.002022-07-168073Budget
31299715.302024-09-1480213Actual
11856401.002023-03-158046Actual
308001260.002024-09-148067Actual
4908650.002022-09-158065Budget
22421238.002024-01-1380411Actual
18813827.002023-10-158065Actual
296741247.002024-08-148067Actual
2603890.002022-07-168015Actual
32873608.002024-11-148036Actual
19686428.002023-11-158073Actual
15653638.002023-07-168064Actual
308582625.372024-09-148018Actual
23399235.872024-02-1380411Actual
16836499.002023-08-158016Actual
5131310.002022-09-158046Actual
27601564.602024-06-1480311Actual
9011578.002023-01-138013Actual
18601935.002023-10-158063Actual
19714921.002023-11-158014Actual
286401025.342024-07-158068Actual
7281283.002022-11-158026Actual
69551100.002022-11-158014Budget
8355670.002022-12-168016Actual
25293828.372024-04-148068Actual
6110480.002022-10-158016Budget
246711029.002024-04-148063Actual
141101504.142023-05-158018Actual
22454369.912024-01-1380611Actual
22962492.002024-02-138036Actual
9393650.002023-01-138065Budget
1482850.002022-06-158015Budget
12621831.002023-04-158064Actual
21066425.002023-12-168066Actual
13897331.002023-05-158046Actual
3726850.002022-08-158015Budget
32899428.002024-11-148046Actual
3647720.002022-08-158064Actual
22757571.002024-02-138064Actual
281371159.002024-07-158064Actual
75621155.002022-11-158017Actual
13756567.002023-05-158065Actual
23967519.002024-03-148036Actual
286061058.682024-07-158028Actual
30173796.002024-08-1480213Actual
19899421.002023-11-158016Actual
36653907.162025-02-1380111Actual
7483397.002022-11-158066Actual
191021144.002023-10-158067Actual
1158624.002022-06-158013Actual
14673553.002023-06-158064Actual
2555133.742024-04-1480112Actual
10126560.002023-02-138013Actual
77011058.682022-11-158018Actual
30088790.142024-08-1480612Actual
166501095.002023-08-158014Actual
350001488.002025-01-138015Actual
13816476.002023-05-158016Actual
4986480.002022-09-158016Budget
21780497.002024-01-138064Actual
25460114.592024-04-1480511Actual
28726241.192024-07-1580211Actual
28841475.242024-07-1580611Actual
303821855.002024-09-148014Actual
1217454.002022-06-158063Actual
17867509.002023-09-158016Actual
27488955.642024-06-148068Actual
39096652.902025-04-1580611Actual
2838550.002022-07-168036Budget
22694407.002024-02-138073Actual
6031742.002022-10-158065Actual
971750.002022-05-158018Budget
2144552.892023-12-1680511Actual
6829454.002022-11-158063Actual
1735560.332023-08-1580511Actual
36708419.922025-02-1380311Actual
201891528.382023-11-158018Actual
360921310.002025-02-138064Actual
20451219.912023-11-1580611Actual
14347230.552023-05-1580611Actual
11904207.002023-03-158056Actual
338501217.002024-12-158015Actual
13233750.002023-04-158067Budget
34551519.922024-12-1580112Actual
175971108.002023-09-158063Actual
12041850.002023-03-158017Budget
8683831.002022-12-168017Actual
17389352.892023-08-1580611Actual
242611031.402024-03-148068Actual
7093650.002022-11-158015Budget
29852824.182024-08-1480111Actual
25173992.002024-04-148067Actual
9570648.002023-01-138036Actual
29582483.002024-08-148066Actual
33309334.812024-11-1480411Actual
7949480.002022-12-168063Budget
4987511.002022-09-158016Actual
28428484.002024-07-158066Actual
11962444.002023-03-158066Actual
23345178.422024-02-1380211Actual
342591285.952024-12-158028Actual
359391488.002025-02-138013Actual
6158254.002022-10-158026Actual
1402650.002022-06-158064Budget
1159550.002022-06-158013Budget
125581000.002023-04-158014Budget
38650336.002025-04-158056Actual
24883687.002024-04-148065Actual
37944580.562025-03-1580611Actual
32131366.722024-10-1480211Actual
99381575.352023-01-138018Actual
14287228.422023-05-1580311Actual
1641542.252023-07-1680112Actual
18978186.002023-10-158056Actual
13421051.002022-06-158014Actual
19389122.042023-10-1580511Actual
35120204.002025-01-138026Actual
14232315.662023-05-1580111Actual
222201375.352024-01-138018Actual
23047425.002024-02-138066Actual
393011013.552025-04-1580213Actual
10373650.002023-02-138064Budget
37179405.002025-03-158073Actual
236061562.002024-03-148013Actual
10510690.002023-02-138065Actual
34350950.782024-12-1580111Actual
33521597.752024-11-1480113Actual
377441323.832025-03-158068Actual
11712480.002023-03-158016Budget
1426059.272023-05-1580211Actual
32303564.602024-10-1480112Actual
5035280.002022-09-158026Budget
12511214.002023-04-158073Actual
28288613.002024-07-158016Actual
9663198.002023-01-138056Actual
24347115.652024-03-1480211Actual
5177280.002022-09-158056Budget
24319274.172024-03-1480111Actual
3911280.002022-08-158026Budget
38272983.002025-04-158063Actual
21036265.002023-12-168056Actual
354111035.952025-01-138028Actual
32103746.522024-10-1480111Actual
365951035.952025-02-138068Actual
3459382.002022-08-158063Actual
9986480.002023-01-138028Budget
9520280.002023-01-138026Budget
19980314.002023-11-158046Actual
9616380.002023-01-138046Budget
89449.002022-05-158063Actual
30886955.642024-09-148028Actual
9859636.002023-01-138067Actual
19748535.002023-11-158064Actual
10978750.002023-02-138067Budget
547200.002022-05-158026Budget
2201480.002022-06-158068Budget
11857480.002023-03-158046Budget
30054115.652024-08-1480212Actual
34493746.522024-12-1580611Actual
5969907.002022-10-158015Actual
25048164.002024-04-148056Actual
7889537.002022-12-168013Actual
1624251.822023-07-1680211Actual
9257882.002023-01-138064Actual
216271440.002024-01-138013Actual
34081426.002024-12-158066Actual
7377380.002022-11-158046Budget
2662890.002022-07-168065Actual
34879444.002025-01-138073Actual
9472632.002023-01-138016Actual
23372213.532024-02-1380311Actual
10127550.002023-02-138013Budget
17301163.532023-08-1580311Actual
23819779.002024-03-148015Actual
1950723.102023-10-1580212Actual
291711025.002024-08-148063Actual
1526258.212023-06-1580211Actual
37030722.322025-02-1380613Actual
31749653.002024-10-148036Actual
8499380.002022-12-168046Budget
18898176.002023-10-158026Actual
9939750.002023-01-138018Budget
26147288.002024-05-148066Actual
1443222.042023-05-1580212Actual
31331722.322024-09-1480613Actual
15176764.732023-06-158068Actual
364401856.002025-02-138017Actual
28927112.462024-07-1580212Actual
17328242.252023-08-1580411Actual
38149678.462025-03-1580213Actual
335801094.252024-11-1480613Actual
7376444.002022-11-158046Actual
7014750.002022-11-158064Budget
20956137.002023-12-168026Actual
18217955.642023-09-158068Actual
8545334.002022-12-168056Actual
29497679.002024-08-148036Actual
2561043.312024-04-1480612Actual
3863480.002022-08-158016Budget
292561795.002024-08-148014Actual
20871811.002023-12-168065Actual
36880109.272025-02-1380212Actual
22248716.252024-01-138028Actual
114301178.002023-03-158014Actual
1830360.332023-09-1580211Actual
34579203.952024-12-1580212Actual
37802649.712025-03-1580111Actual
273681269.002024-06-148067Actual
10588546.002023-02-138016Actual
32245480.562024-10-1480611Actual
25433160.342024-04-1480411Actual
154981797.002023-07-168013Actual
17246308.212023-08-1580111Actual
64401155.002022-10-158017Actual

Generated 2025-06-14 17:59:16.053 UTC