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

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8213650.002022-12-168015Budget
297322151.122024-08-148018Actual
7330648.002022-11-158036Actual
16685583.002023-08-158064Actual
34350950.782024-12-1580111Actual
297601013.222024-08-148028Actual
28780435.872024-07-1580411Actual
17274115.652023-08-1580211Actual
377101349.592025-03-158028Actual
1018617.762022-05-158028Actual
376822116.272025-03-158018Actual
281032174.002024-07-158014Actual
23641869.002024-03-148063Actual
15804450.002023-07-168016Actual
39096652.902025-04-1580611Actual
5084550.002022-09-158036Budget
341381767.002024-12-158017Actual
169100.002022-05-158073Budget
33548701.262024-11-1480213Actual
33401460.342024-11-1480112Actual
2603497.002024-05-148026Actual
24462365.662024-03-1480611Actual
1747423.102023-08-1580212Actual
8825750.002022-12-168018Budget
32303564.602024-10-1480112Actual
7749511.702022-11-158028Actual
16863128.002023-08-158026Actual
30026547.582024-08-1480112Actual
30649338.002024-09-148046Actual
2561043.312024-04-1480612Actual
2014705.002022-06-158067Actual
357806.002022-05-158015Actual
11857480.002023-03-158046Budget
22815814.002024-02-138015Actual
34551519.922024-12-1580112Actual
2144552.892023-12-1680511Actual
145541108.002023-06-158063Actual
331691210.192024-11-148068Actual
371221287.002025-03-158063Actual
38953745.452025-04-1580111Actual
8546200.002022-12-168056Budget
35148600.002025-01-138036Actual
13871406.002023-05-158036Actual
27243232.002024-06-148056Actual
33429112.462024-11-1480212Actual
342591285.952024-12-158028Actual
292911062.002024-08-148064Actual
3646650.002022-08-158064Budget
13171850.002023-04-158017Budget
6207655.002022-10-158036Actual
8683831.002022-12-168017Actual
9986480.002023-01-138028Budget
9394808.002023-01-138065Actual
278931083.732024-06-1480213Actual
10187393.002023-02-138063Actual
4578380.002022-09-158063Budget
382371715.002025-04-158013Actual
387401780.002025-04-158017Actual
10780300.002023-02-138056Actual
14905283.002023-06-158046Actual
34730671.442024-12-1580613Actual
13721909.002023-05-158015Actual
3910287.002022-08-158026Actual
25406155.022024-04-1480311Actual
5890650.002022-10-158064Budget
1719663.002022-06-158036Actual
30691113.002022-07-168017Actual
12292611.702023-03-158068Actual
3318687.462022-07-168068Actual
18006401.002023-09-158066Actual
8605480.002022-12-168066Budget
18217955.642023-09-158068Actual
14673553.002023-06-158064Actual
33227855.032024-11-1480111Actual
8545334.002022-12-168056Actual
31060441.192024-09-1480411Actual
279261106.542024-06-1480613Actual
14731875.002023-06-158015Actual
10917955.002023-02-138017Actual
2442856.082024-03-1480511Actual
9473550.002023-01-138016Budget
4193756.002022-08-158017Actual
18926468.002023-10-158036Actual
151141751.112023-06-158018Actual
2171000.002022-05-158014Budget
37533536.002025-03-158066Actual
28315158.002024-07-158026Actual
22281701.092024-01-138068Actual
22637966.002024-02-138063Actual
80741197.002022-12-168014Actual
19280376.302023-10-1580111Actual
10686632.002023-02-138036Actual
7233550.002022-11-158016Budget
29934458.212024-08-1480411Actual
19980314.002023-11-158046Actual
23399235.872024-02-1380411Actual
1440536.932023-05-1580112Actual
36971745.132025-02-1380113Actual
32131366.722024-10-1480211Actual
303821855.002024-09-148014Actual
36762190.122025-02-1380511Actual
36708419.922025-02-1380311Actual
22722940.002024-02-138014Actual
3862595.002022-08-158016Actual
4253650.002022-08-158067Budget
3906278.422025-04-1580511Actual
19954495.002023-11-158036Actual
23698201.002024-03-148073Actual
35035946.002025-01-138065Actual
2662890.002022-07-168065Actual
25433160.342024-04-1480411Actual
34879444.002025-01-138073Actual
28961727.372024-07-1580612Actual
15618852.002023-07-168014Actual
7482480.002022-11-158066Budget
31299715.302024-09-1480213Actual
11904207.002023-03-158056Actual
36561982.922025-02-138028Actual
12985480.002023-04-158046Budget
1641542.252023-07-1680112Actual
24883687.002024-04-148065Actual
9987867.762023-01-138028Actual
27655192.252024-06-1480511Actual
7888550.002022-12-168013Budget
38064983.762025-03-1580612Actual
10588546.002023-02-138016Actual
364751337.002025-02-138067Actual
39008339.062025-04-1580311Actual
1544617.002022-06-158065Actual
3784907.002022-08-158065Actual
10918850.002023-02-138017Budget
8931478.362022-12-168068Actual
35120204.002025-01-138026Actual
273331606.002024-06-148017Actual
20984524.002023-12-168036Actual
21036265.002023-12-168056Actual
11633650.002023-03-158065Budget
39182243.322025-04-1580212Actual
12291480.002023-03-158068Budget
11856401.002023-03-158046Actual
31721173.002024-10-148026Actual
314231025.002024-10-148063Actual
28841475.242024-07-1580611Actual
1426059.272023-05-1580211Actual
10373650.002023-02-138064Budget
9010550.002023-01-138013Budget
3070950.002022-07-168017Budget
29079715.302024-07-1580613Actual
2053622.042023-11-1580212Actual
11383100.002023-03-158073Actual
15911259.002023-07-168056Actual
150211323.002023-06-158017Actual
4254757.002022-08-158067Actual
21838875.002024-01-138015Actual
1078598.062022-05-158068Actual
7423200.002022-11-158056Budget
8403280.002022-12-168026Budget
11493650.002023-03-158064Budget
286401025.342024-07-158068Actual
3561284.802025-01-1380511Actual
14347230.552023-05-1580611Actual
8932380.002022-12-168068Budget
360582134.002025-02-138014Actual
13843131.002023-05-158026Actual
35200237.002025-01-138056Actual
207441051.002023-12-168014Actual
21066425.002023-12-168066Actual
10127550.002023-02-138013Budget
9257882.002023-01-138064Actual
596550.002022-05-158036Budget
18871357.002023-10-158016Actual
7377380.002022-11-158046Budget
191021144.002023-10-158067Actual
353251351.002025-01-138067Actual
365951035.952025-02-138068Actual
7949480.002022-12-168063Budget
29852824.182024-08-1480111Actual
13172806.002023-04-158017Actual
88380.002022-05-158063Budget
3259380.002022-07-168028Budget
27689555.022024-06-1480611Actual
36324422.002025-02-138046Actual
830950.002022-05-158017Budget
160941517.782023-07-168018Actual
3863480.002022-08-158016Budget
11712480.002023-03-158016Budget
11104649.582023-02-138028Actual
6907154.002022-11-158073Actual
263012382.942024-05-148018Actual
10452850.002023-02-138015Budget
33672992.002024-12-158063Actual
1583188.002023-07-168026Actual
8872623.822022-12-168028Actual
6768703.002022-11-158013Actual
9472632.002023-01-138016Actual
36243661.002025-02-138016Actual
35841131.002022-08-158014Actual
358850.002022-05-158015Budget
88241079.892022-12-168018Actual
247561013.002024-04-148014Actual
7889537.002022-12-168013Actual
36030315.002025-02-138073Actual
16122740.492023-07-168028Actual
1624251.822023-07-1680211Actual
1540834.802023-06-1580112Actual
4766650.002022-09-158064Budget
36681320.982025-02-1380211Actual
23819779.002024-03-148015Actual
1019380.002022-05-158028Budget
125581000.002023-04-158014Budget
91961100.002023-01-138014Budget
267431004.782024-05-1480213Actual
3791179.482025-03-1580511Actual
26450190.122024-05-1480211Actual
18658214.002023-10-158073Actual
12103661.002023-03-158067Actual
1875405.002022-06-158066Actual
35531359.282025-01-1380211Actual
17682834.002023-09-158014Actual
9070403.002023-01-138063Actual
12761598.002023-04-158065Actual
9335772.002023-01-138015Actual
36270167.002025-02-138026Actual
38030106.082025-03-1580212Actual
4657200.002022-09-158073Budget
110571375.352023-02-138018Actual
30088790.142024-08-1480612Actual
15590286.002023-07-168073Actual
5643550.002022-10-158013Budget
65801288.982022-10-158018Actual
1767380.002022-06-158046Budget
3959601.002022-08-158036Actual
27217471.002024-06-148046Actual
313881802.002024-10-148013Actual
2141380.002022-06-158028Budget
274262049.602024-06-148018Actual
1403680.002022-06-158064Actual
21930365.002024-01-138016Actual
216611060.002024-01-138063Actual
3317480.002022-07-168068Budget
29469170.002024-08-148026Actual
32845157.002024-11-148026Actual
5130380.002022-09-158046Budget
2662464.592024-05-1480112Actual
37857532.682025-03-1580311Actual
9011578.002023-01-138013Actual
38861869.282025-04-158028Actual
17774644.002023-09-158015Actual
4845924.002022-09-158015Actual
19422318.852023-10-1580611Actual
35233470.002025-01-138066Actual
308001260.002024-09-148067Actual
16622445.002023-08-158073Actual
2990480.002022-07-168066Budget
35174364.002025-01-138046Actual
2557825.232024-04-1480212Actual
34579203.952024-12-1580212Actual
20929381.002023-12-168016Actual
29582483.002024-08-148066Actual
3131650.002022-07-168067Budget
276650.002022-05-158064Budget
140501039.002023-05-158067Actual
29228449.002024-08-148073Actual
36913683.752025-02-1380612Actual
29550.002022-05-158013Budget
15316226.302023-06-1580411Actual
21985533.002024-01-138036Actual
365332428.402025-02-138018Actual
23345178.422024-02-1380211Actual
1670219.002022-06-158026Actual
18720626.002023-10-158064Actual
39334959.162025-04-1580613Actual
34671722.322024-12-1580113Actual
2555133.742024-04-1480112Actual
9939750.002023-01-138018Budget
10685550.002023-02-138036Budget
28899610.342024-07-1580112Actual
16269166.722023-07-1680311Actual
1954950.002022-06-158017Budget
36735369.912025-02-1380411Actual
3536173.002022-08-158073Actual
31214866.732024-09-1480612Actual
54541532.932022-09-158018Actual
241081184.002024-03-148017Actual
4846850.002022-09-158015Budget
2393985.002024-03-148026Actual
16836499.002023-08-158016Actual
35851100.002022-08-158014Budget
11105380.002023-02-138028Budget
5970850.002022-10-158015Budget

Generated 2025-06-14 13:48:30.042 UTC