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

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30088790.142024-08-1680612Actual
2161051.002022-05-178014Actual
135401143.002023-05-178063Actual
9569550.002023-01-158036Budget
15289156.082023-06-1780311Actual
20336110.342023-11-1780211Actual
36708419.922025-02-1580311Actual
3906278.422025-04-1780511Actual
273681269.002024-06-168067Actual
7330648.002022-11-178036Actual
29469170.002024-08-168026Actual
26422453.962024-05-1680111Actual
4053265.002022-08-178056Actual
22037188.002024-01-158056Actual
7423200.002022-11-178056Budget
15911259.002023-07-188056Actual
326671323.002024-11-168064Actual
2555133.742024-04-1680112Actual
1402650.002022-06-178064Budget
14964360.002023-06-178066Actual
150211323.002023-06-178017Actual
33942606.002024-12-178016Actual
364401856.002025-02-158017Actual
10186380.002023-02-158063Budget
1440536.932023-05-1780112Actual
319251373.002024-10-168067Actual
35174364.002025-01-158046Actual
4518531.002022-09-178013Actual
33521597.752024-11-1680113Actual
4254757.002022-08-178067Actual
296741247.002024-08-168067Actual
37474445.002025-03-178046Actual
12231380.002023-03-178028Budget
31006181.612024-09-1680211Actual
25852861.002024-05-168064Actual
8872623.822022-12-188028Actual
13171850.002023-04-178017Budget
24374164.592024-03-1680311Actual
1019380.002022-05-178028Budget
388332129.912025-04-178018Actual
18952257.002023-10-178046Actual
18601935.002023-10-178063Actual
6629623.822022-10-178028Actual
8134750.002022-12-188064Budget
20390226.302023-11-1780411Actual
3536173.002022-08-178073Actual
35703597.582025-01-1580112Actual
8213650.002022-12-188015Budget
14015945.002023-05-178017Actual
15944356.002023-07-188066Actual
12699850.002023-04-178015Budget
18778638.002023-10-178015Actual
16622445.002023-08-178073Actual
28927112.462024-07-1780212Actual
13599415.002023-05-178073Actual
10637200.002023-02-158026Budget
12292611.702023-03-178068Actual
35841131.002022-08-178014Actual
4115601.002022-08-178066Actual
10839480.002023-02-158066Budget
24728199.002024-04-168073Actual
22694407.002024-02-158073Actual
36030315.002025-02-158073Actual
36653907.162025-02-1580111Actual
13234786.002023-04-178067Actual
7280280.002022-11-178026Budget
207441051.002023-12-188014Actual
19362175.232023-10-1780411Actual
383921108.002025-04-178064Actual
327601277.002024-11-168065Actual
11810550.002023-03-178036Budget
5236480.002022-09-178066Budget
387751166.002025-04-178067Actual
337921159.002024-12-178064Actual
376822116.272025-03-178018Actual
10589480.002023-02-158016Budget
20956137.002023-12-188026Actual
2838550.002022-07-188036Budget
1077480.002022-05-178068Budget
69551100.002022-11-178014Budget
26925421.002024-06-168073Actual
20871811.002023-12-188065Actual
19806788.002023-11-178015Actual
32245480.562024-10-1680611Actual
10780300.002023-02-158056Actual
37179405.002025-03-178073Actual
382371715.002025-04-178013Actual
18926468.002023-10-178036Actual
263621046.562024-05-168068Actual
9149109.002023-01-158073Actual
2604850.002022-07-188015Budget
285782482.952024-07-178018Actual
13661696.002023-05-178064Actual
11305412.002023-03-178063Actual
377101349.592025-03-178028Actual
4380811.702022-08-178028Actual
269531757.002024-06-168014Actual
7483397.002022-11-178066Actual
36852442.262025-02-1580112Actual
2525655.002022-07-188064Actual
28395320.002024-07-178056Actual
6581750.002022-10-178018Budget
22281701.092024-01-158068Actual
1671200.002022-06-178026Budget
17809772.002023-09-178065Actual
88241079.892022-12-188018Actual
33255327.362024-11-1680211Actual
20837803.002023-12-188015Actual
19222740.492023-10-178068Actual
9663198.002023-01-158056Actual
17922561.002023-09-178036Actual
270451296.002024-06-168015Actual
28780435.872024-07-1780411Actual
302621836.002024-09-168013Actual
5177280.002022-09-178056Budget
2457952.892024-03-1680612Actual
10685550.002023-02-158036Budget
7154650.002022-11-178065Budget
15885299.002023-07-188046Actual
9616380.002023-01-158046Budget
1830360.332023-09-1780211Actual
331351002.612024-11-168028Actual
279831784.002024-07-178013Actual
110571375.352023-02-158018Actual
7014750.002022-11-178064Budget
24790497.002024-04-168064Actual
32185475.242024-10-1680411Actual
1735560.332023-08-1780511Actual
35531359.282025-01-1580211Actual
24228779.882024-03-168028Actual
281371159.002024-07-178064Actual
22849638.002024-02-158065Actual
20006192.002023-11-178056Actual
27775118.852024-06-1680212Actual
4194850.002022-08-178017Budget
19335101.822023-10-1780311Actual
145201396.002023-06-178013Actual
34292982.922024-12-178068Actual
302971103.002024-09-168063Actual
33463813.542024-11-1680612Actual
33969176.002024-12-178026Actual
1216380.002022-06-178063Budget
9256750.002023-01-158064Budget
2251222.042024-01-1580112Actual
3458380.002022-08-178063Budget
277749.002022-05-178064Actual
2561043.312024-04-1680612Actual
2442856.082024-03-1680511Actual
8745757.002022-12-188067Actual
28726241.192024-07-1780211Actual
22815814.002024-02-158015Actual
8452655.002022-12-188036Actual
22339356.082024-01-1580111Actual
2662890.002022-07-188065Actual
13172806.002023-04-178017Actual
24671000.002022-07-188014Budget
17894140.002023-09-178026Actual
27628453.962024-06-1680411Actual
262411171.002024-05-168067Actual
2837683.002022-07-188036Actual
1767380.002022-06-178046Budget
1953888.002022-06-178017Actual
7232620.002022-11-178016Actual
34350950.782024-12-1780111Actual
20039356.002023-11-178066Actual
35558414.602025-01-1580311Actual
38149678.462025-03-1780213Actual
546209.002022-05-178026Actual
1644222.042023-07-1880212Actual
2740492.002022-07-188016Actual
28075410.002024-07-178073Actual
24401238.002024-03-1680411Actual
5035280.002022-09-178026Budget
1750572.042023-08-1780612Actual
8027100.002022-12-188073Budget
357806.002022-05-178015Actual
281951216.002024-07-178015Actual
16891497.002023-08-178036Actual
33548701.262024-11-1680213Actual
377441323.832025-03-178068Actual
10686632.002023-02-158036Actual
1426059.272023-05-1780211Actual
19389122.042023-10-1780511Actual
21746917.002024-01-158014Actual
8402259.002022-12-188026Actual
18217955.642023-09-178068Actual
160011197.002023-07-188017Actual
26007293.002024-05-168016Actual
499550.002022-05-178016Budget
304751243.002024-09-168015Actual
10127550.002023-02-158013Budget
24019283.002024-03-168056Actual
3397550.002022-08-178013Budget
10509650.002023-02-158065Budget
547200.002022-05-178026Budget
2013650.002022-06-178067Budget
200961166.002023-11-178017Actual
32873608.002024-11-168036Actual
3317480.002022-07-188068Budget
22367163.532024-01-1580211Actual
125591085.002023-04-178014Actual
10636211.002023-02-158026Actual
18898176.002023-10-178026Actual
381801183.732025-03-1780613Actual
133131360.202023-04-178018Actual
103121051.002023-02-158014Actual
24051321.002024-03-168066Actual
1847649.702023-09-1780112Actual
27601564.602024-06-1680311Actual
23854730.002024-03-168065Actual
331691210.192024-11-168068Actual
8498376.002022-12-188046Actual
7376444.002022-11-178046Actual
8605480.002022-12-188066Budget
26716350.382024-05-1680113Actual
29907512.472024-08-1680311Actual
281032174.002024-07-178014Actual
20929381.002023-12-188016Actual
13843131.002023-05-178026Actual
6768703.002022-11-178013Actual
595602.002022-05-178036Actual
327251336.002024-11-168015Actual
2990480.002022-07-188066Budget
3863480.002022-08-178016Budget
24996529.002024-04-168036Actual
181561360.202023-09-178018Actual
31834458.002024-10-168066Actual
33672992.002024-12-178063Actual
14347230.552023-05-1780611Actual
5891617.002022-10-178064Actual
10264162.002023-02-158073Actual
2393985.002024-03-168026Actual
32395608.282024-10-1680113Actual
6829454.002022-11-178063Actual
14731875.002023-06-178015Actual
3911280.002022-08-178026Budget
36270167.002025-02-158026Actual
17682834.002023-09-178014Actual
12984497.002023-04-178046Actual
7561950.002022-11-178017Budget
16357206.082023-07-1880611Actual
10977823.002023-02-158067Actual
38861869.282025-04-178028Actual
8214840.002022-12-188015Actual
9393650.002023-01-158065Budget
7424188.002022-11-178056Actual
25259811.702024-04-168028Actual
31299715.302024-09-1680213Actual
13233750.002023-04-178067Budget
9859636.002023-01-158067Actual
30146332.842024-08-1680113Actual
10510690.002023-02-158065Actual
8276668.002022-12-188065Actual
18978186.002023-10-178056Actual
25460114.592024-04-1680511Actual
34081426.002024-12-178066Actual
9664200.002023-01-158056Budget
36383463.002025-02-158066Actual
135051559.002023-05-178013Actual
32925232.002024-11-168056Actual
31094585.882024-09-1680611Actual
39182243.322025-04-1780212Actual
175621780.002023-09-178013Actual
25081436.002024-04-168066Actual
359731054.002025-02-158063Actual
29934458.212024-08-1680411Actual
20451219.912023-11-1780611Actual
1874480.002022-06-178066Budget
14639931.002023-06-178014Actual
37533536.002025-03-178066Actual
23047425.002024-02-158066Actual
13360655.642023-04-178028Actual
18686984.002023-10-178014Actual
38981339.062025-04-1780211Actual
5376650.002022-09-178067Budget
971750.002022-05-178018Budget
373001389.002025-03-178015Actual
38002415.662025-03-1780112Actual
17301163.532023-08-1780311Actual
30675272.002024-09-168056Actual
4767823.002022-09-178064Actual
1622519.002022-06-178016Actual
10451831.002023-02-158015Actual
33401460.342024-11-1680112Actual
35035946.002025-01-158065Actual
352901646.002025-01-158017Actual
170331146.002023-08-178017Actual

Generated 2025-06-16 12:06:42.874 UTC