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

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357806.002022-05-178015Actual
6301246.002022-10-178056Actual
1953888.002022-06-178017Actual
10977823.002023-02-158067Actual
8354550.002022-12-188016Budget
8135779.002022-12-188064Actual
3960550.002022-08-178036Budget
8499380.002022-12-188046Budget
39274559.162025-04-1780113Actual
19422318.852023-10-1780611Actual
21364160.342023-12-1880211Actual
1874480.002022-06-178066Budget
4380811.702022-08-178028Actual
2452041.192024-03-1680112Actual
2418159.002022-07-188073Actual
29880181.612024-08-1680211Actual
19188898.072023-10-178028Actual
13422843.522023-04-178068Actual
971750.002022-05-178018Budget
33463813.542024-11-1680612Actual
11810550.002023-03-178036Budget
27775118.852024-06-1680212Actual
26565245.442024-05-1680611Actual
38861869.282025-04-178028Actual
17389352.892023-08-1780611Actual
268331575.002024-06-168013Actual
30623570.002024-09-168036Actual
12370550.002023-04-178013Budget
360921310.002025-02-158064Actual
69541051.002022-11-178014Actual
263621046.562024-05-168068Actual
31749653.002024-10-168036Actual
22815814.002024-02-158015Actual
596550.002022-05-178036Budget
35703597.582025-01-1580112Actual
25048164.002024-04-168056Actual
320111158.682024-10-168028Actual
2537958.212024-04-1680211Actual
281371159.002024-07-178064Actual
319251373.002024-10-168067Actual
26776738.112024-05-1680613Actual
296741247.002024-08-168067Actual
318911731.002024-10-168017Actual
30978713.542024-09-1680111Actual
12889196.002023-04-178026Actual
33401460.342024-11-1680112Actual
6032650.002022-10-178065Budget
39035564.602025-04-1780411Actual
35764983.762025-01-1580612Actual
1624251.822023-07-1880211Actual
5315789.002022-09-178017Actual
31060441.192024-09-1680411Actual
154981797.002023-07-188013Actual
22962492.002024-02-158036Actual
9521225.002023-01-158026Actual
360582134.002025-02-158014Actual
2254574.162024-01-1580612Actual
3259380.002022-07-188028Budget
89449.002022-05-178063Actual
31480398.002024-10-168073Actual
273331606.002024-06-168017Actual
1482850.002022-06-178015Budget
27747636.942024-06-1680112Actual
26450190.122024-05-1680211Actual
338501217.002024-12-178015Actual
27488955.642024-06-168068Actual
3536173.002022-08-178073Actual
27136489.002024-06-168016Actual
263291069.282024-05-168028Actual
11903280.002023-03-178056Budget
222201375.352024-01-158018Actual
13897331.002023-05-178046Actual
75621155.002022-11-178017Actual
252311698.082024-04-168018Actual
9859636.002023-01-158067Actual
31180210.342024-09-1680212Actual
35851100.002022-08-178014Budget
2603890.002022-07-188015Actual
1744723.102023-08-1780112Actual
23761737.002024-03-168064Actual
242001417.772024-03-168018Actual
1402650.002022-06-178064Budget
30675272.002024-09-168056Actual
9721480.002023-01-158066Budget
5236480.002022-09-178066Budget
350001488.002025-01-158015Actual
27808939.072024-06-1680612Actual
2662890.002022-07-188065Actual
11633650.002023-03-178065Budget
27628453.962024-06-1680411Actual
1766458.002022-06-178046Actual
36681320.982025-02-1580211Actual
2661650.002022-07-188065Budget
316011318.002024-10-168015Actual
418668.002022-05-178065Actual
2140675.342022-06-178028Actual
19335101.822023-10-1780311Actual
221621029.002024-01-158067Actual
7154650.002022-11-178065Budget
1644222.042023-07-1880212Actual
21780497.002024-01-158064Actual
5890650.002022-10-178064Budget
14314163.532023-05-1780411Actual
37393543.002025-03-178016Actual
15859509.002023-07-188036Actual
121831170.802023-03-178018Actual
13871406.002023-05-178036Actual
7015742.002022-11-178064Actual
15618852.002023-07-188014Actual
5376650.002022-09-178067Budget
34879444.002025-01-158073Actual
16214376.302023-07-1880111Actual
15316226.302023-06-1780411Actual
32337738.012024-10-1680612Actual
3211750.002022-07-188018Budget
14611205.002023-06-178073Actual
3725757.002022-08-178015Actual
242611031.402024-03-168068Actual
12230458.672023-03-178028Actual
32873608.002024-11-168036Actual
296391767.002024-08-168017Actual
12620650.002023-04-178064Budget
35200237.002025-01-158056Actual
28586.002022-05-178013Actual
7423200.002022-11-178056Budget
7153720.002022-11-178065Actual
171261479.902023-08-178018Actual
38543515.002025-04-178016Actual
2293494.002024-02-158026Actual
3906278.422025-04-1780511Actual
22849638.002024-02-158065Actual
316361229.002024-10-168065Actual
10917955.002023-02-158017Actual
21718201.002024-01-158073Actual
36735369.912025-02-1580411Actual
38981339.062025-04-1780211Actual
32547972.002024-11-168063Actual
1647344.382023-07-1880612Actual
28753409.282024-07-1780311Actual
20250993.522023-11-178068Actual
1671200.002022-06-178026Budget
4579345.002022-09-178063Actual
27217471.002024-06-168046Actual
24374164.592024-03-1680311Actual
274262049.602024-06-168018Actual
6031742.002022-10-178065Actual
330151820.002024-11-168017Actual
35558414.602025-01-1580311Actual
38953745.452025-04-1780111Actual
4767823.002022-09-178064Actual
2351744.382024-02-1580112Actual
2741550.002022-07-188016Budget
1446362.462023-05-1780612Actual
18952257.002023-10-178046Actual
168143.002022-05-178073Actual
11856401.002023-03-178046Actual
23912505.002024-03-168016Actual
31801291.002024-10-168056Actual
383921108.002025-04-178064Actual
175621780.002023-09-178013Actual
6302280.002022-10-178056Budget
3131650.002022-07-188067Budget
2157061.402023-12-1880612Actual
170331146.002023-08-178017Actual
190671189.002023-10-178017Actual
9335772.002023-01-158015Actual
11572850.002023-03-178015Budget
88380.002022-05-178063Budget
2053622.042023-11-1780212Actual
15176764.732023-06-178068Actual
36762190.122025-02-1580511Actual
18813827.002023-10-178065Actual
206241653.002023-12-188013Actual
9256750.002023-01-158064Budget
36270167.002025-02-158026Actual
33521597.752024-11-1680113Actual
20929381.002023-12-188016Actual
286401025.342024-07-178068Actual
17068789.002023-08-178067Actual
393011013.552025-04-1780213Actual
29469170.002024-08-168026Actual
2525655.002022-07-188064Actual
24848673.002024-04-168015Actual
39008339.062025-04-1780311Actual
6254380.002022-10-178046Budget
212161785.962023-12-188018Actual
830950.002022-05-178017Budget
347871715.002025-01-158013Actual
25433160.342024-04-1680411Actual
341731062.002024-12-178067Actual
35849759.162025-01-1580213Actual
26007293.002024-05-168016Actual
11761300.002023-03-178026Actual
3537200.002022-08-178073Budget
17654197.002023-09-178073Actual
24142888.002024-03-168067Actual
37030722.322025-02-1580613Actual
21746917.002024-01-158014Actual
313881802.002024-10-168013Actual
372072060.002025-03-178014Actual
383572034.002025-04-178014Actual
1077480.002022-05-178068Budget
13172806.002023-04-178017Actual
547200.002022-05-178026Budget
1767380.002022-06-178046Budget
10187393.002023-02-158063Actual
1544617.002022-06-178065Actual
34459164.592024-12-1780511Actual
98001029.002023-01-158017Actual
9011578.002023-01-158013Actual
10047380.002023-01-158068Budget
1623550.002022-06-178016Budget
18658214.002023-10-178073Actual
5502480.002022-09-178028Budget
31299715.302024-09-1680213Actual
77011058.682022-11-178018Actual
22722940.002024-02-158014Actual
24347115.652024-03-1680211Actual
5455750.002022-09-178018Budget
103131000.002023-02-158014Budget
1813202.002022-06-178056Actual
150211323.002023-06-178017Actual
12371566.002023-04-178013Actual
364401856.002025-02-158017Actual
2991579.002022-07-188066Actual
10452850.002023-02-158015Budget
28315158.002024-07-178026Actual
27866360.912024-06-1680113Actual
18601935.002023-10-178063Actual
26088259.002024-05-168046Actual
37420186.002025-03-178026Actual
17774644.002023-09-178015Actual
9570648.002023-01-158036Actual
14287228.422023-05-1780311Actual
17682834.002023-09-178014Actual
38570262.002025-04-178026Actual
32245480.562024-10-1680611Actual
14232315.662023-05-1780111Actual
23698201.002024-03-168073Actual
38650336.002025-04-178056Actual
689262.002022-05-178056Actual
28075410.002024-07-178073Actual
36561982.922025-02-158028Actual
25351395.452024-04-1680111Actual
20779669.002023-12-188064Actual
10372623.002023-02-158064Actual
16778827.002023-08-178065Actual
889650.002022-05-178067Budget
3132668.002022-07-188067Actual
4518531.002022-09-178013Actual
11382200.002023-03-178073Budget
7483397.002022-11-178066Actual
10780300.002023-02-158056Actual
384501179.002025-04-178015Actual
2837683.002022-07-188036Actual
1750572.042023-08-1780612Actual
4987511.002022-09-178016Actual
2354955.022024-02-1580612Actual
9070403.002023-01-158063Actual
8746750.002022-12-188067Budget
9569550.002023-01-158036Budget
30568557.002024-09-168016Actual
13923246.002023-05-178056Actual
1747423.102023-08-1780212Actual
748480.002022-05-178066Budget
349421337.002025-01-158064Actual
30354417.002024-09-168073Actual
18418222.042023-09-1780611Actual
8605480.002022-12-188066Budget
135051559.002023-05-178013Actual
315081955.002024-10-168014Actual
291711025.002024-08-168063Actual
285782482.952024-07-178018Actual
22421238.002024-01-1580411Actual
161561031.402023-07-188068Actual
24401238.002024-03-1680411Actual
2990480.002022-07-188066Budget
337921159.002024-12-178064Actual
10373650.002023-02-158064Budget
1670219.002022-06-178026Actual
32925232.002024-11-168056Actual
9720430.002023-01-158066Actual
29442515.002024-08-168016Actual
1426059.272023-05-1780211Actual
29968528.432024-08-1680611Actual
1954950.002022-06-178017Budget
19686428.002023-11-178073Actual

Generated 2025-06-16 23:11:53.142 UTC