[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217454.002022-06-148063Actual
11810550.002023-03-148036Budget
5642531.002022-10-148013Actual
34378183.742024-12-1480211Actual
291711025.002024-08-138063Actual
278931083.732024-06-1380213Actual
29523400.002024-08-138046Actual
30026547.582024-08-1380112Actual
2093750.002022-06-148018Budget
3791179.482025-03-1480511Actual
77011058.682022-11-148018Actual
129499.002022-06-148073Actual
37802649.712025-03-1480111Actual
22367163.532024-01-1280211Actual
231971346.562024-02-128018Actual
22849638.002024-02-128065Actual
6629623.822022-10-148028Actual
22037188.002024-01-128056Actual
25493296.512024-04-1380611Actual
11105380.002023-02-128028Budget
37420186.002025-03-148026Actual
231391134.002024-02-128067Actual
34049294.002024-12-148056Actual
2837683.002022-07-158036Actual
342312110.212024-12-148018Actual
154981797.002023-07-158013Actual
22815814.002024-02-128015Actual
58301100.002022-10-148014Budget
151141751.112023-06-148018Actual
15176764.732023-06-148068Actual
1813202.002022-06-148056Actual
29469170.002024-08-138026Actual
281371159.002024-07-148064Actual
17867509.002023-09-148016Actual
689262.002022-05-148056Actual
216271440.002024-01-128013Actual
33343549.712024-11-1380611Actual
341381767.002024-12-148017Actual
1814200.002022-06-148056Budget
4006446.002022-08-148046Actual
30568557.002024-09-138016Actual
8213650.002022-12-158015Budget
26422453.962024-05-1380111Actual
10780300.002023-02-128056Actual
26450190.122024-05-1380211Actual
11166480.002023-02-128068Budget
7482480.002022-11-148066Budget
259121041.002024-05-138015Actual
4333750.002022-08-148018Budget
5376650.002022-09-148067Budget
338841240.002024-12-148065Actual
32845157.002024-11-138026Actual
13172806.002023-04-148017Actual
24142888.002024-03-138067Actual
2280618.002022-07-158013Actual
110571375.352023-02-128018Actual
37393543.002025-03-148016Actual
9071480.002023-01-128063Budget
273331606.002024-06-138017Actual
20250993.522023-11-148068Actual
13721909.002023-05-148015Actual
23047425.002024-02-128066Actual
13421051.002022-06-148014Actual
237261024.002024-03-138014Actual
19926167.002023-11-148026Actual
9257882.002023-01-128064Actual
2157061.402023-12-1580612Actual
1641542.252023-07-1580112Actual
14811039.002022-06-148015Actual
15911259.002023-07-158056Actual
281951216.002024-07-148015Actual
31272387.222024-09-1380113Actual
2931270.002022-07-158056Actual
12699850.002023-04-148015Budget
9663198.002023-01-128056Actual
21872592.002024-01-128065Actual
17716620.002023-09-148064Actual
34698766.182024-12-1480213Actual
27655192.252024-06-1380511Actual
6207655.002022-10-148036Actual
13627798.002023-05-148014Actual
830950.002022-05-148017Budget
10917955.002023-02-128017Actual
18871357.002023-10-148016Actual
315081955.002024-10-138014Actual
2013650.002022-06-148067Budget
17922561.002023-09-148036Actual
10509650.002023-02-128065Budget
22421238.002024-01-1280411Actual
7889537.002022-12-158013Actual
9520280.002023-01-128026Budget
14138623.822023-05-148028Actual
338501217.002024-12-148015Actual
370871906.002025-03-148013Actual
2496891.002024-04-138026Actual
4253650.002022-08-148067Budget
35148600.002025-01-128036Actual
27747636.942024-06-1380112Actual
35585405.022025-01-1280411Actual
14851169.002023-06-148026Actual
31331722.322024-09-1380613Actual
11856401.002023-03-148046Actual
12370550.002023-04-148013Budget
32101349.592022-07-158018Actual
2293494.002024-02-128026Actual
330491296.002024-11-138067Actual
9939750.002023-01-128018Budget
6158254.002022-10-148026Actual
37830158.212025-03-1480211Actual
7700750.002022-11-148018Budget
6255506.002022-10-148046Actual
20390226.302023-11-1480411Actual
31694566.002024-10-138016Actual
4986480.002022-09-148016Budget
11493650.002023-03-148064Budget
9799950.002023-01-128017Budget
9472632.002023-01-128016Actual
5704380.002022-10-148063Budget
388332129.912025-04-148018Actual
20131764.002023-11-148067Actual
15944356.002023-07-158066Actual
29968528.432024-08-1380611Actual
9616380.002023-01-128046Budget
18217955.642023-09-148068Actual
381801183.732025-03-1480613Actual
8498376.002022-12-158046Actual
3784907.002022-08-148065Actual
7281283.002022-11-148026Actual
8276668.002022-12-158065Actual
13956397.002023-05-148066Actual
6110480.002022-10-148016Budget
8452655.002022-12-158036Actual
226021590.002024-02-128013Actual
10686632.002023-02-128036Actual
25081436.002024-04-138066Actual
8403280.002022-12-158026Budget
13871406.002023-05-148036Actual
16778827.002023-08-148065Actual
11245550.002023-03-148013Budget
8604501.002022-12-158066Actual
36735369.912025-02-1280411Actual
6502793.002022-10-148067Actual
29907512.472024-08-1380311Actual
9149109.002023-01-128073Actual
293841118.002024-08-138065Actual
36243661.002025-02-128016Actual
302971103.002024-09-138063Actual
27546807.162024-06-1380111Actual
18601935.002023-10-148063Actual
34350950.782024-12-1480111Actual
58311272.002022-10-148014Actual
13897331.002023-05-148046Actual
8931478.362022-12-158068Actual
3396611.002022-08-148013Actual
20779669.002023-12-158064Actual
12937621.002023-04-148036Actual
21010360.002023-12-158046Actual
642393.002022-05-148046Actual
5083565.002022-09-148036Actual
8026150.002022-12-158073Actual
9664200.002023-01-128056Budget
5503748.062022-09-148028Actual
286061058.682024-07-148028Actual
12700963.002023-04-148015Actual
6628480.002022-10-148028Budget
31006181.612024-09-1380211Actual
2990480.002022-07-158066Budget
347871715.002025-01-128013Actual
3537200.002022-08-148073Budget
291361733.002024-08-138013Actual
27191661.002024-06-138036Actual
4194850.002022-08-148017Budget
32212168.852024-10-1380511Actual
28726241.192024-07-1480211Actual
269531757.002024-06-138014Actual
36383463.002025-02-128066Actual
4518531.002022-09-148013Actual
23993353.002024-03-138046Actual
11963480.002023-03-148066Budget
297601013.222024-08-138028Actual
2537958.212024-04-1380211Actual
7154650.002022-11-148065Budget
35703597.582025-01-1280112Actual
337571776.002024-12-148014Actual
37179405.002025-03-148073Actual
36880109.272025-02-1280212Actual
11165669.282023-02-128068Actual
195951543.002023-11-148013Actual
5643550.002022-10-148013Budget
31152610.342024-09-1380112Actual
38002415.662025-03-1480112Actual
35764983.762025-01-1280612Actual
103121051.002023-02-128014Actual
27276456.002024-06-138066Actual
12985480.002023-04-148046Budget
274541401.112024-06-138028Actual
29549266.002024-08-138056Actual
12230458.672023-03-148028Actual
26477223.102024-05-1380311Actual
39008339.062025-04-1480311Actual
22281701.092024-01-128068Actual
14731875.002023-06-148015Actual
23967519.002024-03-138036Actual
30978713.542024-09-1380111Actual
30675272.002024-09-138056Actual
13032351.002023-04-148056Actual
19010421.002023-10-148066Actual
28961727.372024-07-1480612Actual
13431000.002022-06-148014Budget
54541532.932022-09-148018Actual
6302280.002022-10-148056Budget
4114480.002022-08-148066Budget
12840513.002023-04-148016Actual
388951146.562025-04-148068Actual
4987511.002022-09-148016Actual
150211323.002023-06-148017Actual
6301246.002022-10-148056Actual
7330648.002022-11-148036Actual
3646650.002022-08-148064Budget
2885380.002022-07-158046Budget
27488955.642024-06-138068Actual
2050934.802023-11-1480112Actual
7949480.002022-12-158063Budget
11713556.002023-03-148016Actual
16976433.002023-08-148066Actual
21391242.252023-12-1580311Actual
216611060.002024-01-128063Actual
6828480.002022-11-148063Budget
75621155.002022-11-148017Actual
2202701.092022-06-148068Actual
18813827.002023-10-148065Actual
145541108.002023-06-148063Actual
32131366.722024-10-1380211Actual
6690669.282022-10-148068Actual
258171258.002024-05-138014Actual
16214376.302023-07-1580111Actual
36324422.002025-02-128046Actual
1647344.382023-07-1580612Actual
16917324.002023-08-148046Actual
387401780.002025-04-148017Actual
6769550.002022-11-148013Budget
749487.002022-05-148066Actual
25947901.002024-05-138065Actual
307651606.002024-09-138017Actual
36708419.922025-02-1280311Actual
11305412.002023-03-148063Actual
28586.002022-05-148013Actual
9393650.002023-01-128065Budget
393011013.552025-04-1480213Actual
34081426.002024-12-148066Actual
10126560.002023-02-128013Actual
39154575.242025-04-1480112Actual
1446362.462023-05-1480612Actual
23014291.002024-02-128056Actual
273681269.002024-06-138067Actual
36561982.922025-02-128028Actual
11492798.002023-03-148064Actual
13816476.002023-05-148016Actual
27775118.852024-06-1380212Actual
2524650.002022-07-158064Budget
3132668.002022-07-158067Actual
5131310.002022-09-148046Actual
13234786.002023-04-148067Actual
38543515.002025-04-148016Actual
24883687.002024-04-138065Actual
4656200.002022-09-148073Actual
384851301.002025-04-148065Actual
180631201.002023-09-148017Actual
5177280.002022-09-148056Budget
18686984.002023-10-148014Actual
89449.002022-05-148063Actual
30354417.002024-09-138073Actual
16565997.002023-08-148063Actual
28395320.002024-07-148056Actual
3960550.002022-08-148036Budget
23259740.492024-02-128068Actual
18720626.002023-10-148064Actual
2014705.002022-06-148067Actual
34023421.002024-12-148046Actual
327601277.002024-11-138065Actual
160941517.782023-07-158018Actual
5970850.002022-10-148015Budget

Generated 2025-06-13 13:29:55.702 UTC