[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13093480.002023-04-218066Budget
4381480.002022-08-218028Budget
5503748.062022-09-218028Actual
282301192.002024-07-218065Actual
1719663.002022-06-218036Actual
21957137.002024-01-198026Actual
13421480.002023-04-218068Budget
26147288.002024-05-208066Actual
31331722.322024-09-2080613Actual
23345178.422024-02-1980211Actual
8275650.002022-12-228065Budget
595602.002022-05-218036Actual
9473550.002023-01-198016Budget
31180210.342024-09-2080212Actual
350001488.002025-01-198015Actual
20417124.172023-11-2180511Actual
10588546.002023-02-198016Actual
9986480.002023-01-198028Budget
7949480.002022-12-228063Budget
169100.002022-05-218073Budget
308001260.002024-09-208067Actual
417650.002022-05-218065Budget
35531359.282025-01-1980211Actual
11963480.002023-03-218066Budget
21010360.002023-12-228046Actual
1767380.002022-06-218046Budget
2418159.002022-07-228073Actual
4053265.002022-08-218056Actual
17922561.002023-09-218036Actual
2496891.002024-04-208026Actual
39182243.322025-04-2180212Actual
18778638.002023-10-218015Actual
38002415.662025-03-2180112Actual
8276668.002022-12-228065Actual
16778827.002023-08-218065Actual
17682834.002023-09-218014Actual
353251351.002025-01-198067Actual
20871811.002023-12-228065Actual
326322174.002024-11-208014Actual
6768703.002022-11-218013Actual
13361380.002023-04-218028Budget
5891617.002022-10-218064Actual
18658214.002023-10-218073Actual
8746750.002022-12-228067Budget
9520280.002023-01-198026Budget
6689480.002022-10-218068Budget
25460114.592024-04-2080511Actual
36561982.922025-02-198028Actual
7889537.002022-12-228013Actual
5563643.522022-09-218068Actual
3317480.002022-07-228068Budget
38683536.002025-04-218066Actual
23819779.002024-03-208015Actual
16214376.302023-07-2280111Actual
39096652.902025-04-2180611Actual
23372213.532024-02-1980311Actual
7094705.002022-11-218015Actual
17154598.062023-08-218028Actual
21780497.002024-01-198064Actual
9394808.002023-01-198065Actual
28927112.462024-07-2180212Actual
65801288.982022-10-218018Actual
269871108.002024-06-208064Actual
2885380.002022-07-228046Budget
30623570.002024-09-208036Actual
353832110.212025-01-198018Actual
3646650.002022-08-218064Budget
200961166.002023-11-218017Actual
3784907.002022-08-218065Actual
15911259.002023-07-228056Actual
22907400.002024-02-198016Actual
8354550.002022-12-228016Budget
16357206.082023-07-2280611Actual
33969176.002024-12-218026Actual
19980314.002023-11-218046Actual
28841475.242024-07-2180611Actual
38953745.452025-04-2180111Actual
38149678.462025-03-2180213Actual
20929381.002023-12-228016Actual
22070405.002024-01-198066Actual
27808939.072024-06-2080612Actual
3458380.002022-08-218063Budget
382371715.002025-04-218013Actual
5316850.002022-09-218017Budget
12370550.002023-04-218013Budget
125591085.002023-04-218014Actual
7482480.002022-11-218066Budget
39334959.162025-04-2180613Actual
2740492.002022-07-228016Actual
6111487.002022-10-218016Actual
263291069.282024-05-208028Actual
39154575.242025-04-2180112Actual
3725757.002022-08-218015Actual
29079715.302024-07-2180613Actual
29907512.472024-08-2080311Actual
39274559.162025-04-2180113Actual
3259380.002022-07-228028Budget
29582483.002024-08-208066Actual
276650.002022-05-218064Budget
17716620.002023-09-218064Actual
314231025.002024-10-208063Actual
150211323.002023-06-218017Actual
9569550.002023-01-198036Budget
10637200.002023-02-198026Budget
23698201.002024-03-208073Actual
5705375.002022-10-218063Actual
30205715.302024-08-2080613Actual
32873608.002024-11-208036Actual
21336280.552023-12-2280111Actual
7700750.002022-11-218018Budget
547200.002022-05-218026Budget
231391134.002024-02-198067Actual
32925232.002024-11-208056Actual
309201375.352024-09-208068Actual
39216939.072025-04-2180612Actual
30649338.002024-09-208046Actual
5890650.002022-10-218064Budget
327251336.002024-11-208015Actual
2537958.212024-04-2080211Actual
25406155.022024-04-2080311Actual
31694566.002024-10-208016Actual
26422453.962024-05-2080111Actual
4846850.002022-09-218015Budget
15618852.002023-07-228014Actual
37830158.212025-03-2180211Actual
331072026.882024-11-208018Actual
36324422.002025-02-198046Actual
35703597.582025-01-1980112Actual
20363102.892023-11-2180311Actual
4657200.002022-09-218073Budget
34671722.322024-12-2180113Actual
2171000.002022-05-218014Budget
31094585.882024-09-2080611Actual
32455678.462024-10-2080613Actual
12841480.002023-04-218016Budget
2991579.002022-07-228066Actual
91971155.002023-01-198014Actual
19335101.822023-10-2180311Actual
3862595.002022-08-218016Actual
247561013.002024-04-208014Actual
6828480.002022-11-218063Budget
290461073.202024-07-2180213Actual
1813202.002022-06-218056Actual
17867509.002023-09-218016Actual
133131360.202023-04-218018Actual
749487.002022-05-218066Actual
5131310.002022-09-218046Actual
9256750.002023-01-198064Budget
4986480.002022-09-218016Budget
5564480.002022-09-218068Budget
5502480.002022-09-218028Budget
16917324.002023-08-218046Actual
302971103.002024-09-208063Actual
13092468.002023-04-218066Actual
1583188.002023-07-228026Actual
12840513.002023-04-218016Actual
25351395.452024-04-2080111Actual
9859636.002023-01-198067Actual
33729362.002024-12-218073Actual
38272983.002025-04-218063Actual
10510690.002023-02-198065Actual
12292611.702023-03-218068Actual
11903280.002023-03-218056Budget
293491301.002024-08-208015Actual
9616380.002023-01-198046Budget
18098756.002023-09-218067Actual
89449.002022-05-218063Actual
2603497.002024-05-208026Actual
36852442.262025-02-1980112Actual
33255327.362024-11-2080211Actual
135401143.002023-05-218063Actual
9257882.002023-01-198064Actual
5178289.002022-09-218056Actual
35851100.002022-08-218014Budget
29968528.432024-08-2080611Actual
7154650.002022-11-218065Budget
23014291.002024-02-198056Actual
2990480.002022-07-228066Budget
36270167.002025-02-198026Actual
31834458.002024-10-208066Actual
277749.002022-05-218064Actual
12231380.002023-03-218028Budget
9663198.002023-01-198056Actual
3906278.422025-04-2180511Actual
889650.002022-05-218067Budget
11105380.002023-02-198028Budget
388951146.562025-04-218068Actual
24019283.002024-03-208056Actual
364751337.002025-02-198067Actual
26477223.102024-05-2080311Actual
58301100.002022-10-218014Budget
99381575.352023-01-198018Actual
3863480.002022-08-218016Budget
38624356.002025-04-218046Actual
7948416.002022-12-228063Actual
31749653.002024-10-208036Actual
4578380.002022-09-218063Budget
54541532.932022-09-218018Actual
246711029.002024-04-208063Actual
4194850.002022-08-218017Budget
10838511.002023-02-198066Actual
27217471.002024-06-208046Actual
365951035.952025-02-198068Actual
1874480.002022-06-218066Budget
9472632.002023-01-198016Actual
5375623.002022-09-218067Actual
16943211.002023-08-218056Actual
11165669.282023-02-198068Actual
2457952.892024-03-2080612Actual
19222740.492023-10-218068Actual
1953851.822023-10-2180612Actual
26716350.382024-05-2080113Actual
2093750.002022-06-218018Budget
258171258.002024-05-208014Actual
17301163.532023-08-2180311Actual
23047425.002024-02-198066Actual
10589480.002023-02-198016Budget
17974169.002023-09-218056Actual
32103746.522024-10-2080111Actual
9070403.002023-01-198063Actual
88380.002022-05-218063Budget
20716222.002023-12-228073Actual
7014750.002022-11-218064Budget
27276456.002024-06-208066Actual
330491296.002024-11-208067Actual
24347115.652024-03-2080211Actual
31480398.002024-10-208073Actual
26088259.002024-05-208046Actual
16122740.492023-07-228028Actual
26007293.002024-05-208016Actual
20390226.302023-11-2180411Actual
11244710.002023-03-218013Actual
25259811.702024-04-208028Actual
319832182.942024-10-208018Actual
17068789.002023-08-218067Actual
14639931.002023-06-218014Actual
1443222.042023-05-2180212Actual
21479230.552023-12-2280611Actual
22757571.002024-02-198064Actual
35148600.002025-01-198036Actual
22248716.252024-01-198028Actual
14347230.552023-05-2180611Actual
292561795.002024-08-208014Actual
331691210.192024-11-208068Actual
212161785.962023-12-228018Actual
13956397.002023-05-218066Actual
151141751.112023-06-218018Actual
30675272.002024-09-208056Actual
231971346.562024-02-198018Actual
11809648.002023-03-218036Actual
16269166.722023-07-2280311Actual
38650336.002025-04-218056Actual
18184623.822023-09-218028Actual
364401856.002025-02-198017Actual
319251373.002024-10-208067Actual
11810550.002023-03-218036Budget
26565245.442024-05-2080611Actual
12291480.002023-03-218068Budget
1295100.002022-06-218073Budget
8134750.002022-12-228064Budget
1671200.002022-06-218026Budget
9721480.002023-01-198066Budget
30886955.642024-09-208028Actual
9617348.002023-01-198046Actual
293841118.002024-08-208065Actual
36880109.272025-02-1980212Actual
297322151.122024-08-208018Actual
154981797.002023-07-228013Actual
3397550.002022-08-218013Budget
4987511.002022-09-218016Actual
2141380.002022-06-218028Budget
22694407.002024-02-198073Actual
1720550.002022-06-218036Budget
36762190.122025-02-1980511Actual
6208550.002022-10-218036Budget
18601935.002023-10-218063Actual
38064983.762025-03-2180612Actual
12889196.002023-04-218026Actual
8403280.002022-12-228026Budget
358850.002022-05-218015Budget
372421386.002025-03-218064Actual
161561031.402023-07-228068Actual
4006446.002022-08-218046Actual
22962492.002024-02-198036Actual
22037188.002024-01-198056Actual
5034225.002022-09-218026Actual
12042848.002023-03-218017Actual
31214866.732024-09-2080612Actual
10509650.002023-02-198065Budget
27747636.942024-06-2080112Actual
23912505.002024-03-208016Actual

Generated 2025-06-20 07:01:20.745 UTC