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

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002023-12-218014Actual
7094705.002022-10-238015Actual
10186380.002023-01-218063Budget
292561795.002024-07-228014Actual
114301178.002023-02-208014Actual
23641869.002024-02-208063Actual
37474445.002025-02-208046Actual
6829454.002022-10-238063Actual
2457952.892024-02-2080612Actual
28428484.002024-06-228066Actual
2419100.002022-06-238073Budget
377441323.832025-02-208068Actual
22421238.002023-12-2180411Actual
34049294.002024-11-228056Actual
221621029.002023-12-218067Actual
4115601.002022-07-238066Actual
33969176.002024-11-228026Actual
30146332.842024-07-2280113Actual
304751243.002024-08-228015Actual
302621836.002024-08-228013Actual
207441051.002023-11-238014Actual
2665866.722024-04-2180612Actual
5035280.002022-08-238026Budget
23372213.532024-01-2180311Actual
357806.002022-04-228015Actual
161561031.402023-06-238068Actual
15618852.002023-06-238014Actual
7233550.002022-10-238016Budget
38122531.092025-02-2080113Actual
29523400.002024-07-228046Actual
6208550.002022-09-228036Budget
9393650.002022-12-218065Budget
181561360.202023-08-238018Actual
10686632.002023-01-218036Actual
35174364.002024-12-218046Actual
12511214.002023-03-238073Actual
14232315.662023-04-2280111Actual
6207655.002022-09-228036Actual
32873608.002024-10-228036Actual
12433356.002023-03-238063Actual
24941361.002024-03-228016Actual
17654197.002023-08-238073Actual
285201143.002024-06-228067Actual
370871906.002025-02-208013Actual
6158254.002022-09-228026Actual
382371715.002025-03-238013Actual
24728199.002024-03-228073Actual
256951418.002024-04-218013Actual
7093650.002022-10-238015Budget
278931083.732024-05-2280213Actual
375901646.002025-02-208017Actual
5130380.002022-08-238046Budget
28075410.002024-06-228073Actual
7424188.002022-10-238056Actual
200961166.002023-10-238017Actual
2789200.002022-06-238026Budget
262061496.002024-04-218017Actual
13431000.002022-05-238014Budget
7748480.002022-10-238028Budget
8355670.002022-11-238016Actual
11304380.002023-02-208063Budget
1624251.822023-06-2380211Actual
31006181.612024-08-2280211Actual
14824412.002023-05-238016Actual
15350345.452023-05-2380611Actual
11809648.002023-02-208036Actual
384851301.002025-03-238065Actual
237261024.002024-02-208014Actual
281371159.002024-06-228064Actual
1719663.002022-05-238036Actual
19422318.852023-09-2280611Actual
11492798.002023-02-208064Actual
2741550.002022-06-238016Budget
3536173.002022-07-238073Actual
8452655.002022-11-238036Actual
1544170.972023-05-2380612Actual
10510690.002023-01-218065Actual
103121051.002023-01-218014Actual
2161051.002022-04-228014Actual
32845157.002024-10-228026Actual
1543650.002022-05-238065Budget
3726850.002022-07-238015Budget
17716620.002023-08-238064Actual
29019553.892024-06-2280113Actual
1632360.332023-06-2380511Actual
2653145.442024-04-2180511Actual
8026150.002022-11-238073Actual
20417124.172023-10-2380511Actual
6159280.002022-09-228026Budget
331351002.612024-10-228028Actual
30675272.002024-08-228056Actual
69551100.002022-10-238014Budget
291361733.002024-07-228013Actual
6254380.002022-09-228046Budget
30623570.002024-08-228036Actual
3863480.002022-07-238016Budget
4657200.002022-08-238073Budget
9664200.002022-12-218056Budget
25406155.022024-03-2280311Actual
2202701.092022-05-238068Actual
749487.002022-04-228066Actual
26716350.382024-04-2180113Actual
34879444.002024-12-218073Actual
273331606.002024-05-228017Actual
12042848.002023-02-208017Actual
313881802.002024-09-218013Actual
286401025.342024-06-228068Actual
18813827.002023-09-228065Actual
12985480.002023-03-238046Budget
10637200.002023-01-218026Budget
3070950.002022-06-238017Budget
18330172.042023-08-2380311Actual
16943211.002023-07-238056Actual
498584.002022-04-228016Actual
150211323.002023-05-238017Actual
1850970.972023-08-2380612Actual
1544617.002022-05-238065Actual
6031742.002022-09-228065Actual
27488955.642024-05-228068Actual
2557825.232024-03-2280212Actual
19714921.002023-10-238014Actual
5705375.002022-09-228063Actual
642393.002022-04-228046Actual
38981339.062025-03-2380211Actual
32547972.002024-10-228063Actual
12937621.002023-03-238036Actual
20336110.342023-10-2380211Actual
32422985.482024-09-2180213Actual
21418235.872023-11-2380411Actual
19748535.002023-10-238064Actual
8214840.002022-11-238015Actual
12291480.002023-02-208068Budget
8873480.002022-11-238028Budget
11165669.282023-01-218068Actual
7889537.002022-11-238013Actual
4254757.002022-07-238067Actual
270451296.002024-05-228015Actual
1540834.802023-05-2380112Actual
21985533.002023-12-218036Actual
2351744.382024-01-2180112Actual
25730983.002024-04-218063Actual
31033532.682024-08-2280311Actual
38030106.082025-02-2080212Actual
8746750.002022-11-238067Budget
10588546.002023-01-218016Actual
9721480.002022-12-218066Budget
10047380.002022-12-218068Budget
17328242.252023-07-2380411Actual
9394808.002022-12-218065Actual
30026547.582024-07-2280112Actual
35148600.002024-12-218036Actual
10265200.002023-01-218073Budget
1766458.002022-05-238046Actual
35645555.022024-12-2180611Actual
15711680.002023-06-238015Actual
18778638.002023-09-228015Actual
14905283.002023-05-238046Actual
7482480.002022-10-238066Budget
28369408.002024-06-228046Actual
13897331.002023-04-228046Actual
8498376.002022-11-238046Actual
2990480.002022-06-238066Budget
274262049.602024-05-228018Actual
3960550.002022-07-238036Budget
17188819.282023-07-238068Actual
18658214.002023-09-228073Actual
5083565.002022-08-238036Actual
319251373.002024-09-218067Actual
302971103.002024-08-228063Actual
10509650.002023-01-218065Budget
20929381.002023-11-238016Actual
16296219.912023-06-2380411Actual
35233470.002024-12-218066Actual
39035564.602025-03-2380411Actual
13421480.002023-03-238068Budget
2885380.002022-06-238046Budget
2341349.002022-06-238063Actual
196291051.002023-10-238063Actual
35764983.762024-12-2180612Actual
2838550.002022-06-238036Budget
971750.002022-04-228018Budget
2280618.002022-06-238013Actual
1019380.002022-04-228028Budget
15142649.582023-05-238028Actual
9148100.002022-12-218073Budget
17068789.002023-07-238067Actual
33429112.462024-10-2280212Actual
23967519.002024-02-208036Actual
14639931.002023-05-238014Actual
6690669.282022-09-228068Actual
36880109.272025-01-2180212Actual
36998803.022025-01-2180213Actual
1623550.002022-05-238016Budget
24319274.172024-02-2080111Actual
11104649.582023-01-218028Actual
27775118.852024-05-2280212Actual
1744723.102023-07-2380112Actual
330151820.002024-10-228017Actual
38683536.002025-03-238066Actual
14879495.002023-05-238036Actual
35503707.162024-12-2180111Actual
206241653.002023-11-238013Actual
2157061.402023-11-2380612Actual
5236480.002022-08-238066Budget
2884446.002022-06-238046Actual
11633650.002023-02-208065Budget
22849638.002024-01-218065Actual
348221047.002024-12-218063Actual
23259740.492024-01-218068Actual
191021144.002023-09-228067Actual
12840513.002023-03-238016Actual
30568557.002024-08-228016Actual
5890650.002022-09-228064Budget
11493650.002023-02-208064Budget
361501431.002025-01-218015Actual
160941517.782023-06-238018Actual
145541108.002023-05-238063Actual
381801183.732025-02-2080613Actual
10779280.002023-01-218056Budget
12432380.002023-03-238063Budget
9860750.002022-12-218067Budget
6111487.002022-09-228016Actual
27628453.962024-05-2280411Actual
11244710.002023-02-208013Actual
38064983.762025-02-2080612Actual
28586.002022-04-228013Actual
9570648.002022-12-218036Actual
6439850.002022-09-228017Budget
9149109.002022-12-218073Actual
39216939.072025-03-2380612Actual
25433160.342024-03-2280411Actual
33343549.712024-10-2280611Actual
365951035.952025-01-218068Actual
26422453.962024-04-2180111Actual
22339356.082023-12-2180111Actual
297941169.282024-07-228068Actual
22694407.002024-01-218073Actual
8604501.002022-11-238066Actual
2093750.002022-05-238018Budget
353832110.212024-12-218018Actual
360582134.002025-01-218014Actual
8402259.002022-11-238026Actual
33463813.542024-10-2280612Actual
35703597.582024-12-2180112Actual
10127550.002023-01-218013Budget
2561043.312024-03-2280612Actual
354451210.192024-12-218068Actual
4053265.002022-07-238056Actual
33309334.812024-10-2280411Actual
10452850.002023-01-218015Budget
18217955.642023-08-238068Actual
20308392.262023-10-2380111Actual
10978750.002023-01-218067Budget
21244860.192023-11-238028Actual
18952257.002023-09-228046Actual
37500326.002025-02-208056Actual
30708418.002024-08-228066Actual
246711029.002024-03-228063Actual
2932200.002022-06-238056Budget
12182750.002023-02-208018Budget
7376444.002022-10-238046Actual
15234372.042023-05-2380111Actual
22815814.002024-01-218015Actual
3259380.002022-06-238028Budget
33729362.002024-11-228073Actual
7281283.002022-10-238026Actual
1446362.462023-04-2280612Actual
31721173.002024-09-218026Actual
32958568.002024-10-228066Actual
26007293.002024-04-218016Actual
8605480.002022-11-238066Budget
7561950.002022-10-238017Budget
6689480.002022-09-228068Budget
185661848.002023-09-228013Actual
6361380.002022-09-228066Actual
890676.002022-04-228067Actual
354111035.952024-12-218028Actual
21957137.002023-12-218026Actual
8872623.822022-11-238028Actual
16778827.002023-07-238065Actual
15885299.002023-06-238046Actual
342591285.952024-11-228028Actual
8027100.002022-11-238073Budget
32245480.562024-09-2180611Actual
9720430.002022-12-218066Actual
10685550.002023-01-218036Budget
31180210.342024-08-2280212Actual
29880181.612024-07-2280211Actual
4907749.002022-08-238065Actual
32185475.242024-09-2180411Actual
291711025.002024-07-228063Actual

Generated 2025-05-22 08:44:12.959 UTC