[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 822   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36971745.132025-01-2080113Actual
91971155.002022-12-208014Actual
4007380.002022-07-228046Budget
297601013.222024-07-218028Actual
43321035.952022-07-228018Actual
133131360.202023-03-228018Actual
20250993.522023-10-228068Actual
18601935.002023-09-218063Actual
200961166.002023-10-228017Actual
32873608.002024-10-218036Actual
24142888.002024-02-198067Actual
181561360.202023-08-228018Actual
7423200.002022-10-228056Budget
21244860.192023-11-228028Actual
2351744.382024-01-2080112Actual
342591285.952024-11-218028Actual
80741197.002022-11-228014Actual
14172772.312023-04-218068Actual
17246308.212023-07-2280111Actual
14851169.002023-05-228026Actual
370871906.002025-02-198013Actual
31299715.302024-08-2180213Actual
21036265.002023-11-228056Actual
3863480.002022-07-228016Budget
14731875.002023-05-228015Actual
277749.002022-04-218064Actual
12230458.672023-02-198028Actual
2341349.002022-06-228063Actual
11382200.002023-02-198073Budget
347871715.002024-12-208013Actual
4986480.002022-08-228016Budget
12041850.002023-02-198017Budget
690200.002022-04-218056Budget
1670219.002022-05-228026Actual
39274559.162025-03-2280113Actual
18418222.042023-08-2280611Actual
170331146.002023-07-228017Actual
315431120.002024-09-208064Actual
13923246.002023-04-218056Actual
2653145.442024-04-2080511Actual
17894140.002023-08-228026Actual
33997666.002024-11-218036Actual
393011013.552025-03-2280213Actual
303821855.002024-08-218014Actual
154981797.002023-06-228013Actual
14232315.662023-04-2180111Actual
8545334.002022-11-228056Actual
35645555.022024-12-2080611Actual
1720550.002022-05-228036Budget
145201396.002023-05-228013Actual
35233470.002024-12-208066Actual
276650.002022-04-218064Budget
1482850.002022-05-228015Budget
342312110.212024-11-218018Actual
23399235.872024-01-2080411Actual
22907400.002024-01-208016Actual
9393650.002022-12-208065Budget
3784907.002022-07-228065Actual
349421337.002024-12-208064Actual
31060441.192024-08-2180411Actual
18217955.642023-08-228068Actual
291361733.002024-07-218013Actual
11634856.002023-02-198065Actual
38030106.082025-02-1980212Actual
14611205.002023-05-228073Actual
4767823.002022-08-228064Actual
6690669.282022-09-218068Actual
35174364.002024-12-208046Actual
338841240.002024-11-218065Actual
5034225.002022-08-228026Actual
20390226.302023-10-2280411Actual
2525655.002022-06-228064Actual
30205715.302024-07-2180613Actual
12889196.002023-03-228026Actual
3536173.002022-07-228073Actual
140501039.002023-04-218067Actual
34551519.922024-11-2180112Actual
7281283.002022-10-228026Actual
2281550.002022-06-228013Budget
36324422.002025-01-208046Actual
1847649.702023-08-2280112Actual
21872592.002023-12-208065Actual
12432380.002023-03-228063Budget
29968528.432024-07-2180611Actual
285201143.002024-06-218067Actual
32604520.002024-10-218073Actual
12291480.002023-02-198068Budget
135051559.002023-04-218013Actual
7280280.002022-10-228026Budget
14905283.002023-05-228046Actual
36681320.982025-01-2080211Actual
1217454.002022-05-228063Actual
190671189.002023-09-218017Actual
26925421.002024-05-218073Actual
3911280.002022-07-228026Budget
16122740.492023-06-228028Actual
2140675.342022-05-228028Actual
278931083.732024-05-2180213Actual
37448582.002025-02-198036Actual
8745757.002022-11-228067Actual
195951543.002023-10-228013Actual
58311272.002022-09-218014Actual
9617348.002022-12-208046Actual
20716222.002023-11-228073Actual
34879444.002024-12-208073Actual
17809772.002023-08-228065Actual
9070403.002022-12-208063Actual
6255506.002022-09-218046Actual
18006401.002023-08-228066Actual
297322151.122024-07-218018Actual
13421051.002022-05-228014Actual
364401856.002025-01-208017Actual
34493746.522024-11-2180611Actual
20779669.002023-11-228064Actual
27163223.002024-05-218026Actual
38272983.002025-03-228063Actual
27574273.102024-05-2180211Actual
31094585.882024-08-2180611Actual
22281701.092023-12-208068Actual
330151820.002024-10-218017Actual
14639931.002023-05-228014Actual
22849638.002024-01-208065Actual
3317480.002022-06-228068Budget
12103661.002023-02-198067Actual
33227855.032024-10-2180111Actual
10264162.002023-01-208073Actual
2340380.002022-06-228063Budget
11245550.002023-02-198013Budget
7094705.002022-10-228015Actual
9335772.002022-12-208015Actual
19010421.002023-09-218066Actual
13360655.642023-03-228028Actual
9701260.202022-04-218018Actual
23761737.002024-02-198064Actual
12620650.002023-03-228064Budget
14347230.552023-04-2180611Actual
6768703.002022-10-228013Actual
20984524.002023-11-228036Actual
5642531.002022-09-218013Actual
33282349.702024-10-2180311Actual
16778827.002023-07-228065Actual
246361653.002024-03-218013Actual
160361050.002023-06-228067Actual
7233550.002022-10-228016Budget
16357206.082023-06-2280611Actual
7232620.002022-10-228016Actual
17774644.002023-08-228015Actual
10780300.002023-01-208056Actual
252311698.082024-03-218018Actual
129499.002022-05-228073Actual
99381575.352022-12-208018Actual
8214840.002022-11-228015Actual
11810550.002023-02-198036Budget
4845924.002022-08-228015Actual
20336110.342023-10-2280211Actual
175621780.002023-08-228013Actual
27628453.962024-05-2180411Actual
33429112.462024-10-2180212Actual
160011197.002023-06-228017Actual
21123945.002023-11-228017Actual
8683831.002022-11-228017Actual
24228779.882024-02-198028Actual
1622519.002022-05-228016Actual
1632360.332023-06-2280511Actual
25460114.592024-03-2180511Actual
23819779.002024-02-198015Actual
35822369.682024-12-2080113Actual
316361229.002024-09-208065Actual
13421480.002023-03-228068Budget
5083565.002022-08-228036Actual
282301192.002024-06-218065Actual
18952257.002023-09-218046Actual
331691210.192024-10-218068Actual
5502480.002022-08-228028Budget
13312750.002023-03-228018Budget
8604501.002022-11-228066Actual
8452655.002022-11-228036Actual
36298666.002025-01-208036Actual
33942606.002024-11-218016Actual
273331606.002024-05-218017Actual
30675272.002024-08-218056Actual
11809648.002023-02-198036Actual
6907154.002022-10-228073Actual
242001417.772024-02-198018Actual
6361380.002022-09-218066Actual
36762190.122025-01-2080511Actual
4115601.002022-07-228066Actual
12182750.002023-02-198018Budget
6628480.002022-09-218028Budget
8498376.002022-11-228046Actual
16836499.002023-07-228016Actual
11904207.002023-02-198056Actual
3537200.002022-07-228073Budget
273681269.002024-05-218067Actual
365951035.952025-01-208068Actual
6031742.002022-09-218065Actual
376241348.002025-02-198067Actual
110571375.352023-01-208018Actual
12621831.002023-03-228064Actual
1159550.002022-05-228013Budget
19422318.852023-09-2180611Actual
20659992.002023-11-228063Actual
7014750.002022-10-228064Budget
7889537.002022-11-228013Actual
5131310.002022-08-228046Actual
26716350.382024-04-2080113Actual
35035946.002024-12-208065Actual
191021144.002023-09-218067Actual
14879495.002023-05-228036Actual
388951146.562025-03-228068Actual
10588546.002023-01-208016Actual
2452041.192024-02-1980112Actual
6032650.002022-09-218065Budget
17716620.002023-08-228064Actual
11056750.002023-01-208018Budget
36998803.022025-01-2080213Actual
35841131.002022-07-228014Actual
25259811.702024-03-218028Actual
10186380.002023-01-208063Budget
3458380.002022-07-228063Budget
320451196.562024-09-208068Actual
12840513.002023-03-228016Actual
642393.002022-04-218046Actual
25947901.002024-04-208065Actual
27276456.002024-05-218066Actual
12984497.002023-03-228046Actual
279261106.542024-05-2180613Actual
417650.002022-04-218065Budget
27078946.002024-05-218065Actual
268681252.002024-05-218063Actual
8135779.002022-11-228064Actual
3791179.482025-02-1980511Actual
25081436.002024-03-218066Actual
5316850.002022-08-228017Budget
7154650.002022-10-228065Budget
13843131.002023-04-218026Actual
12104750.002023-02-198067Budget
9986480.002022-12-208028Budget
890676.002022-04-218067Actual
21418235.872023-11-2280411Actual
27243232.002024-05-218056Actual
16917324.002023-07-228046Actual
20451219.912023-10-2280611Actual
19362175.232023-09-2180411Actual
14673553.002023-05-228064Actual
29852824.182024-07-2180111Actual
4908650.002022-08-228065Budget
22339356.082023-12-2080111Actual
12762650.002023-03-228065Budget
373351155.002025-02-198065Actual
32899428.002024-10-218046Actual
241081184.002024-02-198017Actual
335801094.252024-10-2180613Actual
28841475.242024-06-2180611Actual
33729362.002024-11-218073Actual
11305412.002023-02-198063Actual
15316226.302023-05-2280411Actual
1440536.932023-04-2180112Actual
376822116.272025-02-198018Actual
1402650.002022-05-228064Budget
6501650.002022-09-218067Budget
19841623.002023-10-228065Actual
13234786.002023-03-228067Actual
8931478.362022-11-228068Actual
29523400.002024-07-218046Actual
26477223.102024-04-2080311Actual
11857480.002023-02-198046Budget
10637200.002023-01-208026Budget
21158823.002023-11-228067Actual
17948259.002023-08-228046Actual
24996529.002024-03-218036Actual
5563643.522022-08-228068Actual
8213650.002022-11-228015Budget
6439850.002022-09-218017Budget
15142649.582023-05-228028Actual
1583188.002023-06-228026Actual
2604850.002022-06-228015Budget
20921210.192022-05-228018Actual
34405485.872024-11-2180311Actual
161561031.402023-06-228068Actual
2990480.002022-06-228066Budget

Generated 2025-05-22 02:28:25.747 UTC