[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002022-10-148015Actual
371221287.002025-03-148063Actual
359731054.002025-02-128063Actual
1930861.402023-10-1480211Actual
28075410.002024-07-148073Actual
8451550.002022-12-158036Budget
23967519.002024-03-138036Actual
13422843.522023-04-148068Actual
16917324.002023-08-148046Actual
34671722.322024-12-1480113Actual
6159280.002022-10-148026Budget
30088790.142024-08-1380612Actual
279261106.542024-06-1380613Actual
1766458.002022-06-148046Actual
32422985.482024-10-1380213Actual
2342661.402024-02-1280511Actual
22281701.092024-01-128068Actual
31272387.222024-09-1380113Actual
2153743.312023-12-1580112Actual
2202701.092022-06-148068Actual
9664200.002023-01-128056Budget
140501039.002023-05-148067Actual
3783650.002022-08-148065Budget
5178289.002022-09-148056Actual
6361380.002022-10-148066Actual
3960550.002022-08-148036Budget
2351744.382024-02-1280112Actual
38030106.082025-03-1480212Actual
6111487.002022-10-148016Actual
16863128.002023-08-148026Actual
58301100.002022-10-148014Budget
285201143.002024-07-148067Actual
357806.002022-05-148015Actual
30691113.002022-07-158017Actual
2201480.002022-06-148068Budget
10838511.002023-02-128066Actual
9149109.002023-01-128073Actual
26062445.002024-05-138036Actual
37030722.322025-02-1280613Actual
8135779.002022-12-158064Actual
15350345.452023-06-1480611Actual
9071480.002023-01-128063Budget
384851301.002025-04-148065Actual
18686984.002023-10-148014Actual
375901646.002025-03-148017Actual
36681320.982025-02-1280211Actual
278931083.732024-06-1380213Actual
22394213.532024-01-1280311Actual
11713556.002023-03-148016Actual
348221047.002025-01-128063Actual
13234786.002023-04-148067Actual
7377380.002022-11-148046Budget
32958568.002024-11-138066Actual
3132668.002022-07-158067Actual
9336650.002023-01-128015Budget
20308392.262023-11-1480111Actual
5503748.062022-09-148028Actual
34081426.002024-12-148066Actual
27628453.962024-06-1380411Actual
8402259.002022-12-158026Actual
11492798.002023-03-148064Actual
292911062.002024-08-138064Actual
11963480.002023-03-148066Budget
388332129.912025-04-148018Actual
22454369.912024-01-1280611Actual
302971103.002024-09-138063Actual
20779669.002023-12-158064Actual
17682834.002023-09-148014Actual
270451296.002024-06-138015Actual
14905283.002023-06-148046Actual
37884544.392025-03-1480411Actual
12231380.002023-03-148028Budget
10733515.002023-02-128046Actual
11633650.002023-03-148065Budget
9473550.002023-01-128016Budget
19841623.002023-11-148065Actual
31721173.002024-10-138026Actual
18658214.002023-10-148073Actual
12841480.002023-04-148016Budget
34023421.002024-12-148046Actual
33282349.702024-11-1380311Actual
4380811.702022-08-148028Actual
1750572.042023-08-1480612Actual
2496891.002024-04-138026Actual
36298666.002025-02-128036Actual
37474445.002025-03-148046Actual
30675272.002024-09-138056Actual
64401155.002022-10-148017Actual
38543515.002025-04-148016Actual
47051100.002022-09-148014Budget
65801288.982022-10-148018Actual
2157061.402023-12-1580612Actual
1670219.002022-06-148026Actual
9472632.002023-01-128016Actual
16357206.082023-07-1580611Actual
11105380.002023-02-128028Budget
3784907.002022-08-148065Actual
9663198.002023-01-128056Actual
15289156.082023-06-1480311Actual
308001260.002024-09-138067Actual
35841131.002022-08-148014Actual
25048164.002024-04-138056Actual
231391134.002024-02-128067Actual
8605480.002022-12-158066Budget
3397550.002022-08-148013Budget
6502793.002022-10-148067Actual
268681252.002024-06-138063Actual
28428484.002024-07-148066Actual
23345178.422024-02-1280211Actual
5642531.002022-10-148013Actual
305101081.002024-09-138065Actual
16685583.002023-08-148064Actual
2050934.802023-11-1480112Actual
7233550.002022-11-148016Budget
286061058.682024-07-148028Actual
27689555.022024-06-1380611Actual
4053265.002022-08-148056Actual
1874480.002022-06-148066Budget
28726241.192024-07-1480211Actual
13172806.002023-04-148017Actual
37393543.002025-03-148016Actual
749487.002022-05-148066Actual
32337738.012024-10-1380612Actual
17867509.002023-09-148016Actual
33969176.002024-12-148026Actual
23372213.532024-02-1280311Actual
2171000.002022-05-148014Budget
2393985.002024-03-138026Actual
121831170.802023-03-148018Actual
58311272.002022-10-148014Actual
8452655.002022-12-158036Actual
5705375.002022-10-148063Actual
21278779.882023-12-158068Actual
20336110.342023-11-1480211Actual
4986480.002022-09-148016Budget
19010421.002023-10-148066Actual
35093483.002025-01-128016Actual
2885380.002022-07-158046Budget
2341349.002022-07-158063Actual
2991579.002022-07-158066Actual
38329299.002025-04-148073Actual
28395320.002024-07-148056Actual
274541401.112024-06-138028Actual
383921108.002025-04-148064Actual
6254380.002022-10-148046Budget
24790497.002024-04-138064Actual
14673553.002023-06-148064Actual
3317480.002022-07-158068Budget
242001417.772024-03-138018Actual
13871406.002023-05-148036Actual
17188819.282023-08-148068Actual
34378183.742024-12-1480211Actual
256951418.002024-05-138013Actual
18184623.822023-09-148028Actual
1583188.002023-07-158026Actual
7094705.002022-11-148015Actual
3211750.002022-07-158018Budget
1295100.002022-06-148073Budget
12230458.672023-03-148028Actual
31801291.002024-10-138056Actual
3318687.462022-07-158068Actual
4439480.002022-08-148068Budget
748480.002022-05-148066Budget
18275299.702023-09-1480111Actual
4907749.002022-09-148065Actual
5970850.002022-10-148015Budget
22637966.002024-02-128063Actual
5131310.002022-09-148046Actual
4846850.002022-09-148015Budget
18778638.002023-10-148015Actual
28780435.872024-07-1480411Actual
12432380.002023-04-148063Budget
417650.002022-05-148065Budget
418668.002022-05-148065Actual
20984524.002023-12-158036Actual
2880796.512024-07-1480511Actual
27078946.002024-06-138065Actual
7622865.002022-11-148067Actual
75621155.002022-11-148017Actual
2557825.232024-04-1380212Actual
34879444.002025-01-128073Actual
4908650.002022-09-148065Budget
26716350.382024-05-1380113Actual
18952257.002023-10-148046Actual
5035280.002022-09-148026Budget
7154650.002022-11-148065Budget
18813827.002023-10-148065Actual
35120204.002025-01-128026Actual
12433356.002023-04-148063Actual
25460114.592024-04-1380511Actual
10918850.002023-02-128017Budget
3959601.002022-08-148036Actual
1671200.002022-06-148026Budget
276650.002022-05-148064Budget
31834458.002024-10-138066Actual
21718201.002024-01-128073Actual
39154575.242025-04-1480112Actual
2014705.002022-06-148067Actual
12761598.002023-04-148065Actual
8932380.002022-12-158068Budget
19362175.232023-10-1480411Actual
35558414.602025-01-1280311Actual
36735369.912025-02-1280411Actual
282301192.002024-07-148065Actual
24941361.002024-04-138016Actual
14811039.002022-06-148015Actual
6255506.002022-10-148046Actual
31214866.732024-09-1380612Actual
25081436.002024-04-138066Actual
27217471.002024-06-138046Actual
14287228.422023-05-1480311Actual
31094585.882024-09-1380611Actual
6828480.002022-11-148063Budget
11493650.002023-03-148064Budget
19686428.002023-11-148073Actual
4519550.002022-09-148013Budget
18978186.002023-10-148056Actual
10451831.002023-02-128015Actual
296741247.002024-08-138067Actual
25293828.372024-04-138068Actual
258171258.002024-05-138014Actual
29968528.432024-08-1380611Actual
11856401.002023-03-148046Actual
365332428.402025-02-128018Actual
2418159.002022-07-158073Actual
5316850.002022-09-148017Budget
364401856.002025-02-128017Actual
39035564.602025-04-1480411Actual
12984497.002023-04-148046Actual
110571375.352023-02-128018Actual
30623570.002024-09-138036Actual
21244860.192023-12-158028Actual
2524650.002022-07-158064Budget
36350320.002025-02-128056Actual
2662464.592024-05-1380112Actual
8546200.002022-12-158056Budget
6031742.002022-10-148065Actual
20659992.002023-12-158063Actual
32101349.592022-07-158018Actual
195951543.002023-11-148013Actual
7809380.002022-11-148068Budget
338501217.002024-12-148015Actual
17974169.002023-09-148056Actual
2281550.002022-07-158013Budget
7376444.002022-11-148046Actual
971750.002022-05-148018Budget
32604520.002024-11-138073Actual
35703597.582025-01-1280112Actual
1540834.802023-06-1480112Actual
25947901.002024-05-138065Actual
14766579.002023-06-148065Actual
263012382.942024-05-138018Actual
9521225.002023-01-128026Actual
27276456.002024-06-138066Actual
10373650.002023-02-128064Budget
39216939.072025-04-1480612Actual
5130380.002022-09-148046Budget
32899428.002024-11-138046Actual
281032174.002024-07-148014Actual
25022291.002024-04-138046Actual
24671000.002022-07-158014Budget
32103746.522024-10-1380111Actual
358850.002022-05-148015Budget
16743848.002023-08-148015Actual
14611205.002023-06-148073Actual
273681269.002024-06-138067Actual
1953888.002022-06-148017Actual
160011197.002023-07-158017Actual
20921210.192022-06-148018Actual
39274559.162025-04-1480113Actual
2555133.742024-04-1380112Actual
6581750.002022-10-148018Budget
320111158.682024-10-138028Actual
77011058.682022-11-148018Actual
32212168.852024-10-1380511Actual
1847649.702023-09-1480112Actual
9394808.002023-01-128065Actual
7014750.002022-11-148064Budget
7329550.002022-11-148036Budget
1526258.212023-06-1480211Actual

Generated 2025-06-13 10:21:44.948 UTC