[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 816   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002022-12-218066Actual
6208550.002022-09-228036Budget
27488955.642024-05-228068Actual
6829454.002022-10-238063Actual
21838875.002023-12-218015Actual
319832182.942024-09-218018Actual
1930861.402023-09-2280211Actual
7329550.002022-10-238036Budget
10126560.002023-01-218013Actual
19389122.042023-09-2280511Actual
2557825.232024-03-2280212Actual
8872623.822022-11-238028Actual
3317480.002022-06-238068Budget
39274559.162025-03-2380113Actual
2496891.002024-03-228026Actual
36913683.752025-01-2180612Actual
1623550.002022-05-238016Budget
34579203.952024-11-2280212Actual
9616380.002022-12-218046Budget
33429112.462024-10-2280212Actual
9393650.002022-12-218065Budget
29550.002022-04-228013Budget
22070405.002023-12-218066Actual
3791179.482025-02-2080511Actual
28927112.462024-06-2280212Actual
23225675.342024-01-218028Actual
151141751.112023-05-238018Actual
34671722.322024-11-2280113Actual
14015945.002023-04-228017Actual
25406155.022024-03-2280311Actual
5705375.002022-09-228063Actual
7621750.002022-10-238067Budget
373351155.002025-02-208065Actual
372072060.002025-02-208014Actual
8402259.002022-11-238026Actual
25293828.372024-03-228068Actual
1670219.002022-05-238026Actual
32958568.002024-10-228066Actual
280181136.002024-06-228063Actual
24347115.652024-02-2080211Actual
24661258.002022-06-238014Actual
18217955.642023-08-238068Actual
16122740.492023-06-238028Actual
281951216.002024-06-228015Actual
2171000.002022-04-228014Budget
377441323.832025-02-208068Actual
11305412.002023-02-208063Actual
43321035.952022-07-238018Actual
28315158.002024-06-228026Actual
10779280.002023-01-218056Budget
303821855.002024-08-228014Actual
110571375.352023-01-218018Actual
19335101.822023-09-2280311Actual
34405485.872024-11-2280311Actual
16622445.002023-07-238073Actual
2454711.402024-02-2080212Actual
282301192.002024-06-228065Actual
325121587.002024-10-228013Actual
18952257.002023-09-228046Actual
258171258.002024-04-218014Actual
3397550.002022-07-238013Budget
23641869.002024-02-208063Actual
6031742.002022-09-228065Actual
341731062.002024-11-228067Actual
2341349.002022-06-238063Actual
34292982.922024-11-228068Actual
34551519.922024-11-2280112Actual
7809380.002022-10-238068Budget
9256750.002022-12-218064Budget
10048764.732022-12-218068Actual
22988270.002024-01-218046Actual
69541051.002022-10-238014Actual
18184623.822023-08-238028Actual
80741197.002022-11-238014Actual
365332428.402025-01-218018Actual
5035280.002022-08-238026Budget
33729362.002024-11-228073Actual
748480.002022-04-228066Budget
3647720.002022-07-238064Actual
5643550.002022-09-228013Budget
16917324.002023-07-238046Actual
10839480.002023-01-218066Budget
35093483.002024-12-218016Actual
22722940.002024-01-218014Actual
1624251.822023-06-2380211Actual
11056750.002023-01-218018Budget
22694407.002024-01-218073Actual
1402650.002022-05-238064Budget
58301100.002022-09-228014Budget
1544170.972023-05-2380612Actual
21158823.002023-11-238067Actual
3910287.002022-07-238026Actual
6255506.002022-09-228046Actual
13093480.002023-03-238066Budget
30595262.002024-08-228026Actual
1622519.002022-05-238016Actual
971750.002022-04-228018Budget
29079715.302024-06-2280613Actual
22454369.912023-12-2180611Actual
206241653.002023-11-238013Actual
30623570.002024-08-228036Actual
2053622.042023-10-2380212Actual
15590286.002023-06-238073Actual
31775368.002024-09-218046Actual
14931242.002023-05-238056Actual
9569550.002022-12-218036Budget
135401143.002023-04-228063Actual
12985480.002023-03-238046Budget
546209.002022-04-228026Actual
36653907.162025-01-2180111Actual
20984524.002023-11-238036Actual
98001029.002022-12-218017Actual
1077480.002022-04-228068Budget
12230458.672023-02-208028Actual
29497679.002024-07-228036Actual
32422985.482024-09-2180213Actual
15289156.082023-05-2380311Actual
371221287.002025-02-208063Actual
10838511.002023-01-218066Actual
33969176.002024-11-228026Actual
35764983.762024-12-2180612Actual
103121051.002023-01-218014Actual
10918850.002023-01-218017Budget
23345178.422024-01-2180211Actual
135051559.002023-04-228013Actual
2056767.782023-10-2380612Actual
262411171.002024-04-218067Actual
2202701.092022-05-238068Actual
10265200.002023-01-218073Budget
1953851.822023-09-2280612Actual
342591285.952024-11-228028Actual
5375623.002022-08-238067Actual
165301622.002023-07-238013Actual
24319274.172024-02-2080111Actual
33401460.342024-10-2280112Actual
9335772.002022-12-218015Actual
23993353.002024-02-208046Actual
2013650.002022-05-238067Budget
216271440.002023-12-218013Actual
13360655.642023-03-238028Actual
31152610.342024-08-2280112Actual
16778827.002023-07-238065Actual
269531757.002024-05-228014Actual
18357172.042023-08-2380411Actual
642393.002022-04-228046Actual
12841480.002023-03-238016Budget
37857532.682025-02-2080311Actual
17922561.002023-08-238036Actual
319251373.002024-09-218067Actual
6502793.002022-09-228067Actual
24671000.002022-06-238014Budget
4006446.002022-07-238046Actual
38543515.002025-03-238016Actual
10685550.002023-01-218036Budget
10733515.002023-01-218046Actual
34730671.442024-11-2280613Actual
337921159.002024-11-228064Actual
595602.002022-04-228036Actual
4054280.002022-07-238056Budget
154981797.002023-06-238013Actual
29934458.212024-07-2280411Actual
376822116.272025-02-208018Actual
1632360.332023-06-2380511Actual
4518531.002022-08-238013Actual
2838550.002022-06-238036Budget
36998803.022025-01-2180213Actual
15653638.002023-06-238064Actual
8134750.002022-11-238064Budget
21985533.002023-12-218036Actual
12888200.002023-03-238026Budget
13661696.002023-04-228064Actual
7810487.452022-10-238068Actual
7483397.002022-10-238066Actual
2555133.742024-03-2280112Actual
2653145.442024-04-2180511Actual
14811039.002022-05-238015Actual
160011197.002023-06-238017Actual
4115601.002022-07-238066Actual
32103746.522024-09-2180111Actual
26776738.112024-04-2180613Actual
3561284.802024-12-2180511Actual
2442856.082024-02-2080511Actual
190671189.002023-09-228017Actual
7749511.702022-10-238028Actual
161561031.402023-06-238068Actual
14138623.822023-04-228028Actual
14766579.002023-05-238065Actual
19806788.002023-10-238015Actual
15746730.002023-06-238065Actual
31060441.192024-08-2280411Actual
6207655.002022-09-228036Actual
38598685.002025-03-238036Actual
20779669.002023-11-238064Actual
296391767.002024-07-228017Actual
1216380.002022-05-238063Budget
35703597.582024-12-2180112Actual
354451210.192024-12-218068Actual
327251336.002024-10-228015Actual
12699850.002023-03-238015Budget
8604501.002022-11-238066Actual
17068789.002023-07-238067Actual
393011013.552025-03-2380213Actual
69551100.002022-10-238014Budget
2788133.002022-06-238026Actual
373001389.002025-02-208015Actual
20336110.342023-10-2380211Actual
9010550.002022-12-218013Budget
7423200.002022-10-238056Budget
18978186.002023-09-228056Actual
35645555.022024-12-2180611Actual
18926468.002023-09-228036Actual
32818636.002024-10-228016Actual
8354550.002022-11-238016Budget
29442515.002024-07-228016Actual
11856401.002023-02-208046Actual
14824412.002023-05-238016Actual
22248716.252023-12-218028Actual
13092468.002023-03-238066Actual
12621831.002023-03-238064Actual
9939750.002022-12-218018Budget
11760200.002023-02-208026Budget
23912505.002024-02-208016Actual
35851100.002022-07-238014Budget
35531359.282024-12-2180211Actual
30708418.002024-08-228066Actual
30088790.142024-07-2280612Actual
114311000.002023-02-208014Budget
381801183.732025-02-2080613Actual
32303564.602024-09-2180112Actual
3960550.002022-07-238036Budget
10264162.002023-01-218073Actual
2931270.002022-06-238056Actual
8683831.002022-11-238017Actual
2293494.002024-01-218026Actual
30675272.002024-08-228056Actual
285782482.952024-06-228018Actual
5455750.002022-08-238018Budget
9860750.002022-12-218067Budget
15885299.002023-06-238046Actual
12041850.002023-02-208017Budget
8276668.002022-11-238065Actual
8355670.002022-11-238016Actual
222201375.352023-12-218018Actual
889650.002022-04-228067Budget
36852442.262025-01-2180112Actual
20363102.892023-10-2380311Actual
320451196.562024-09-218068Actual
27866360.912024-05-2280113Actual
166501095.002023-07-238014Actual
34459164.592024-11-2280511Actual
13032351.002023-03-238056Actual
1735560.332023-07-2380511Actual
16976433.002023-07-238066Actual
35822369.682024-12-2180113Actual
133131360.202023-03-238018Actual
114301178.002023-02-208014Actual
171261479.902023-07-238018Actual
27655192.252024-05-2280511Actual
10510690.002023-01-218065Actual
31480398.002024-09-218073Actual
6501650.002022-09-228067Budget
27078946.002024-05-228065Actual
6032650.002022-09-228065Budget
11571898.002023-02-208015Actual
18658214.002023-09-228073Actual
8605480.002022-11-238066Budget
2452041.192024-02-2080112Actual
47041146.002022-08-238014Actual
9070403.002022-12-218063Actual
1641542.252023-06-2380112Actual
2537958.212024-03-2280211Actual
33521597.752024-10-2280113Actual
36270167.002025-01-218026Actual
11166480.002023-01-218068Budget
6769550.002022-10-238013Budget
3318687.462022-06-238068Actual
27546807.162024-05-2280111Actual
5130380.002022-08-238046Budget
21036265.002023-11-238056Actual
1875405.002022-05-238066Actual
1813202.002022-05-238056Actual
191601925.362023-09-228018Actual
5970850.002022-09-228015Budget
6768703.002022-10-238013Actual
11383100.002023-02-208073Actual
10588546.002023-01-218016Actual
9257882.002022-12-218064Actual

Generated 2025-05-22 06:38:09.746 UTC