[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 813   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555133.742024-03-1980112Actual
17188819.282023-07-208068Actual
749487.002022-04-198066Actual
3070950.002022-06-208017Budget
3397550.002022-07-208013Budget
5642531.002022-09-198013Actual
35764983.762024-12-1880612Actual
9860750.002022-12-188067Budget
27546807.162024-05-1980111Actual
14931242.002023-05-208056Actual
307651606.002024-08-198017Actual
8276668.002022-11-208065Actual
21244860.192023-11-208028Actual
37474445.002025-02-178046Actual
35120204.002024-12-188026Actual
151141751.112023-05-208018Actual
417650.002022-04-198065Budget
33227855.032024-10-1980111Actual
14232315.662023-04-1980111Actual
4380811.702022-07-208028Actual
191601925.362023-09-198018Actual
14731875.002023-05-208015Actual
10686632.002023-01-188036Actual
18357172.042023-08-2080411Actual
36681320.982025-01-1880211Actual
7281283.002022-10-208026Actual
5704380.002022-09-198063Budget
365951035.952025-01-188068Actual
29582483.002024-07-198066Actual
338841240.002024-11-198065Actual
890676.002022-04-198067Actual
6628480.002022-09-198028Budget
326671323.002024-10-198064Actual
17716620.002023-08-208064Actual
360921310.002025-01-188064Actual
2557825.232024-03-1980212Actual
1953851.822023-09-1980612Actual
25351395.452024-03-1980111Actual
237261024.002024-02-178014Actual
2393985.002024-02-178026Actual
12510200.002023-03-208073Budget
320111158.682024-09-188028Actual
15289156.082023-05-2080311Actual
9010550.002022-12-188013Budget
23317285.872024-01-1880111Actual
31721173.002024-09-188026Actual
259121041.002024-04-188015Actual
2740492.002022-06-208016Actual
39154575.242025-03-2080112Actual
36298666.002025-01-188036Actual
8213650.002022-11-208015Budget
1838451.822023-08-2080511Actual
2140675.342022-05-208028Actual
263621046.562024-04-188068Actual
24941361.002024-03-198016Actual
114311000.002023-02-178014Budget
27775118.852024-05-1980212Actual
28961727.372024-06-1980612Actual
12621831.002023-03-208064Actual
29019553.892024-06-1980113Actual
15176764.732023-05-208068Actual
22454369.912023-12-1880611Actual
22248716.252023-12-188028Actual
34698766.182024-11-1980213Actual
12985480.002023-03-208046Budget
8403280.002022-11-208026Budget
304751243.002024-08-198015Actual
20929381.002023-11-208016Actual
21123945.002023-11-208017Actual
16296219.912023-06-2080411Actual
2665866.722024-04-1880612Actual
24228779.882024-02-178028Actual
3537200.002022-07-208073Budget
12937621.002023-03-208036Actual
2419100.002022-06-208073Budget
13234786.002023-03-208067Actual
6907154.002022-10-208073Actual
689262.002022-04-198056Actual
269531757.002024-05-198014Actual
349072003.002024-12-188014Actual
690200.002022-04-198056Budget
22281701.092023-12-188068Actual
643380.002022-04-198046Budget
372072060.002025-02-178014Actual
3725757.002022-07-208015Actual
36383463.002025-01-188066Actual
195951543.002023-10-208013Actual
91971155.002022-12-188014Actual
22339356.082023-12-1880111Actual
11572850.002023-02-178015Budget
8745757.002022-11-208067Actual
2788133.002022-06-208026Actual
5563643.522022-08-208068Actual
1403680.002022-05-208064Actual
387401780.002025-03-208017Actual
6361380.002022-09-198066Actual
20871811.002023-11-208065Actual
114301178.002023-02-178014Actual
31331722.322024-08-1980613Actual
7749511.702022-10-208028Actual
22815814.002024-01-188015Actual
10637200.002023-01-188026Budget
19010421.002023-09-198066Actual
31180210.342024-08-1980212Actual
27808939.072024-05-1980612Actual
8825750.002022-11-208018Budget
5130380.002022-08-208046Budget
7561950.002022-10-208017Budget
216611060.002023-12-188063Actual
12511214.002023-03-208073Actual
18184623.822023-08-208028Actual
31060441.192024-08-1980411Actual
17809772.002023-08-208065Actual
6111487.002022-09-198016Actual
2340380.002022-06-208063Budget
16976433.002023-07-208066Actual
11761300.002023-02-178026Actual
1747423.102023-07-2080212Actual
20779669.002023-11-208064Actual
11166480.002023-01-188068Budget
2653145.442024-04-1880511Actual
216271440.002023-12-188013Actual
24051321.002024-02-178066Actual
23014291.002024-01-188056Actual
35731243.322024-12-1880212Actual
33401460.342024-10-1980112Actual
13421480.002023-03-208068Budget
37393543.002025-02-178016Actual
27655192.252024-05-1980511Actual
15618852.002023-06-208014Actual
4986480.002022-08-208016Budget
18098756.002023-08-208067Actual
8275650.002022-11-208065Budget
24848673.002024-03-198015Actual
2201480.002022-05-208068Budget
331072026.882024-10-198018Actual
13361380.002023-03-208028Budget
263291069.282024-04-188028Actual
3459382.002022-07-208063Actual
3726850.002022-07-208015Budget
18898176.002023-09-198026Actual
7621750.002022-10-208067Budget
35531359.282024-12-1880211Actual
37884544.392025-02-1780411Actual
32158427.362024-09-1880311Actual
29079715.302024-06-1980613Actual
150561039.002023-05-208067Actual
2741550.002022-06-208016Budget
7330648.002022-10-208036Actual
34579203.952024-11-1980212Actual
3791179.482025-02-1780511Actual
17301163.532023-07-2080311Actual
18720626.002023-09-198064Actual
140501039.002023-04-198067Actual
14905283.002023-05-208046Actual
2537958.212024-03-1980211Actual
9616380.002022-12-188046Budget
12041850.002023-02-178017Budget
3396611.002022-07-208013Actual
201891528.382023-10-208018Actual
28586.002022-04-198013Actual
11571898.002023-02-178015Actual
125581000.002023-03-208014Budget
1954950.002022-05-208017Budget
373001389.002025-02-178015Actual
20921210.192022-05-208018Actual
20308392.262023-10-2080111Actual
12292611.702023-02-178068Actual
10047380.002022-12-188068Budget
170331146.002023-07-208017Actual
4657200.002022-08-208073Budget
242001417.772024-02-178018Actual
32873608.002024-10-198036Actual
13360655.642023-03-208028Actual
358850.002022-04-198015Budget
268681252.002024-05-198063Actual
352901646.002024-12-188017Actual
14314163.532023-04-1980411Actual
14172772.312023-04-198068Actual
36270167.002025-01-188026Actual
13031280.002023-03-208056Budget
22367163.532023-12-1880211Actual
9799950.002022-12-188017Budget
103131000.002023-01-188014Budget
39035564.602025-03-2080411Actual
28753409.282024-06-1980311Actual
32547972.002024-10-198063Actual
13871406.002023-04-198036Actual
335801094.252024-10-1980613Actual
37448582.002025-02-178036Actual
1216380.002022-05-208063Budget
34551519.922024-11-1980112Actual
9473550.002022-12-188016Budget
29968528.432024-07-1980611Actual
38683536.002025-03-208066Actual
291711025.002024-07-198063Actual
24883687.002024-03-198065Actual
15533945.002023-06-208063Actual
365332428.402025-01-188018Actual
38953745.452025-03-2080111Actual
36030315.002025-01-188073Actual
8134750.002022-11-208064Budget
11856401.002023-02-178046Actual
11633650.002023-02-178065Budget
1767380.002022-05-208046Budget
2093750.002022-05-208018Budget
246711029.002024-03-198063Actual
2013650.002022-05-208067Budget
2603890.002022-06-208015Actual
38329299.002025-03-208073Actual
1671200.002022-05-208026Budget
9664200.002022-12-188056Budget
376241348.002025-02-178067Actual
28428484.002024-06-198066Actual
32337738.012024-09-1880612Actual
383572034.002025-03-208014Actual
12762650.002023-03-208065Budget
34081426.002024-11-198066Actual
10780300.002023-01-188056Actual
359731054.002025-01-188063Actual
160361050.002023-06-208067Actual
19806788.002023-10-208015Actual
25947901.002024-04-188065Actual
2144552.892023-11-2080511Actual
32395608.282024-09-1880113Actual
5236480.002022-08-208066Budget
15885299.002023-06-208046Actual
1544170.972023-05-2080612Actual
1019380.002022-04-198028Budget
6255506.002022-09-198046Actual
279831784.002024-06-198013Actual
12103661.002023-02-178067Actual
7483397.002022-10-208066Actual
6031742.002022-09-198065Actual
370871906.002025-02-178013Actual
274262049.602024-05-198018Actual
14673553.002023-05-208064Actual
28927112.462024-06-1980212Actual
2157061.402023-11-2080612Actual
99381575.352022-12-188018Actual
8604501.002022-11-208066Actual
18952257.002023-09-198046Actual
292911062.002024-07-198064Actual
290461073.202024-06-1980213Actual
546209.002022-04-198026Actual
4194850.002022-07-208017Budget
17246308.212023-07-2080111Actual
26450190.122024-04-1880211Actual
1440536.932023-04-1980112Actual
11492798.002023-02-178064Actual
4114480.002022-07-208066Budget
18813827.002023-09-198065Actual
308582625.372024-08-198018Actual
29934458.212024-07-1980411Actual
19980314.002023-10-208046Actual
1624251.822023-06-2080211Actual
26477223.102024-04-1880311Actual
33309334.812024-10-1980411Actual
13093480.002023-03-208066Budget
3132668.002022-06-208067Actual
2442856.082024-02-1780511Actual
8355670.002022-11-208016Actual
10451831.002023-01-188015Actual
21872592.002023-12-188065Actual
21278779.882023-11-208068Actual
14639931.002023-05-208014Actual
231041039.002024-01-188017Actual
34671722.322024-11-1980113Actual
4381480.002022-07-208028Budget
387751166.002025-03-208067Actual
2884446.002022-06-208046Actual
1750572.042023-07-2080612Actual
191021144.002023-09-198067Actual
30088790.142024-07-1980612Actual
36561982.922025-01-188028Actual
246361653.002024-03-198013Actual
1953888.002022-05-208017Actual
9663198.002022-12-188056Actual
19926167.002023-10-208026Actual
221621029.002023-12-188067Actual
7377380.002022-10-208046Budget
2837683.002022-06-208036Actual
13599415.002023-04-198073Actual
20363102.892023-10-2080311Actual
25493296.512024-03-1980611Actual
13756567.002023-04-198065Actual
6689480.002022-09-198068Budget
36324422.002025-01-188046Actual
15944356.002023-06-208066Actual
27191661.002024-05-198036Actual

Generated 2025-05-20 00:00:05.161 UTC