[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29497679.002024-07-318036Actual
19010421.002023-10-018066Actual
114311000.002023-03-018014Budget
26088259.002024-04-308046Actual
16743848.002023-08-018015Actual
16122740.492023-07-028028Actual
4053265.002022-08-018056Actual
25406155.022024-03-3180311Actual
22070405.002023-12-308066Actual
8499380.002022-12-028046Budget
21391242.252023-12-0280311Actual
279831784.002024-07-018013Actual
342312110.212024-12-018018Actual
7621750.002022-11-018067Budget
231041039.002024-01-308017Actual
2140675.342022-06-018028Actual
4519550.002022-09-018013Budget
19748535.002023-11-018064Actual
12432380.002023-04-018063Budget
121831170.802023-03-018018Actual
393011013.552025-04-0180213Actual
80741197.002022-12-028014Actual
168143.002022-05-018073Actual
36880109.272025-01-3080212Actual
11634856.002023-03-018065Actual
216271440.002023-12-308013Actual
25293828.372024-03-318068Actual
284851963.002024-07-018017Actual
22815814.002024-01-308015Actual
16565997.002023-08-018063Actual
21718201.002023-12-308073Actual
5034225.002022-09-018026Actual
34613902.902024-12-0180612Actual
335801094.252024-10-3180613Actual
2342661.402024-01-3080511Actual
30026547.582024-07-3180112Actual
30886955.642024-08-318028Actual
4006446.002022-08-018046Actual
291711025.002024-07-318063Actual
19188898.072023-10-018028Actual
6581750.002022-10-018018Budget
2171000.002022-05-018014Budget
33997666.002024-12-018036Actual
10779280.002023-01-308056Budget
15859509.002023-07-028036Actual
2153743.312023-12-0280112Actual
9663198.002022-12-308056Actual
23317285.872024-01-3080111Actual
16891497.002023-08-018036Actual
16214376.302023-07-0280111Actual
31272387.222024-08-3180113Actual
31214866.732024-08-3180612Actual
15653638.002023-07-028064Actual
12104750.002023-03-018067Budget
11383100.002023-03-018073Actual
14639931.002023-06-018014Actual
19841623.002023-11-018065Actual
357806.002022-05-018015Actual
35200237.002024-12-308056Actual
4439480.002022-08-018068Budget
35093483.002024-12-308016Actual
4253650.002022-08-018067Budget
327251336.002024-10-318015Actual
31180210.342024-08-3180212Actual
20779669.002023-12-028064Actual
175971108.002023-09-018063Actual
18871357.002023-10-018016Actual
20984524.002023-12-028036Actual
4054280.002022-08-018056Budget
37179405.002025-03-018073Actual
20131764.002023-11-018067Actual
273331606.002024-05-318017Actual
11166480.002023-01-308068Budget
24051321.002024-02-298066Actual
23761737.002024-02-298064Actual
10373650.002023-01-308064Budget
354451210.192024-12-308068Actual
5376650.002022-09-018067Budget
6768703.002022-11-018013Actual
13421051.002022-06-018014Actual
8354550.002022-12-028016Budget
19714921.002023-11-018014Actual
16685583.002023-08-018064Actual
3131650.002022-07-028067Budget
8545334.002022-12-028056Actual
35822369.682024-12-3080113Actual
36030315.002025-01-308073Actual
32185475.242024-09-3080411Actual
1159550.002022-06-018013Budget
103131000.002023-01-308014Budget
161561031.402023-07-028068Actual
296741247.002024-07-318067Actual
11105380.002023-01-308028Budget
21244860.192023-12-028028Actual
36653907.162025-01-3080111Actual
12761598.002023-04-018065Actual
6629623.822022-10-018028Actual
4114480.002022-08-018066Budget
11963480.002023-03-018066Budget
20039356.002023-11-018066Actual
387401780.002025-04-018017Actual
8403280.002022-12-028026Budget
24728199.002024-03-318073Actual
277749.002022-05-018064Actual
1583188.002023-07-028026Actual
7423200.002022-11-018056Budget
20363102.892023-11-0180311Actual
9336650.002022-12-308015Budget
38064983.762025-03-0180612Actual
22339356.082023-12-3080111Actual
13843131.002023-05-018026Actual
246711029.002024-03-318063Actual
35849759.162024-12-3080213Actual
8825750.002022-12-028018Budget
14964360.002023-06-018066Actual
303821855.002024-08-318014Actual
749487.002022-05-018066Actual
26925421.002024-05-318073Actual
5643550.002022-10-018013Budget
36561982.922025-01-308028Actual
349421337.002024-12-308064Actual
10733515.002023-01-308046Actual
7889537.002022-12-028013Actual
10636211.002023-01-308026Actual
11165669.282023-01-308068Actual
23225675.342024-01-308028Actual
10048764.732022-12-308068Actual
2454711.402024-02-2980212Actual
2341349.002022-07-028063Actual
9473550.002022-12-308016Budget
889650.002022-05-018067Budget
15142649.582023-06-018028Actual
26422453.962024-04-3080111Actual
27808939.072024-05-3180612Actual
29907512.472024-07-3180311Actual
281371159.002024-07-018064Actual
2661650.002022-07-028065Budget
364751337.002025-01-308067Actual
31480398.002024-09-308073Actual
28395320.002024-07-018056Actual
47041146.002022-09-018014Actual
33309334.812024-10-3180411Actual
231971346.562024-01-308018Actual
28343711.002024-07-018036Actual
6439850.002022-10-018017Budget
6689480.002022-10-018068Budget
9520280.002022-12-308026Budget
160941517.782023-07-028018Actual
21158823.002023-12-028067Actual
88380.002022-05-018063Budget
268681252.002024-05-318063Actual
2741550.002022-07-028016Budget
2931270.002022-07-028056Actual
7482480.002022-11-018066Budget
35764983.762024-12-3080612Actual
21780497.002023-12-308064Actual
13627798.002023-05-018014Actual
1647344.382023-07-0280612Actual
309201375.352024-08-318068Actual
319251373.002024-09-308067Actual
28753409.282024-07-0180311Actual
15944356.002023-07-028066Actual
7622865.002022-11-018067Actual
10917955.002023-01-308017Actual
170331146.002023-08-018017Actual
498584.002022-05-018016Actual
1735560.332023-08-0180511Actual
316361229.002024-09-308065Actual
1543650.002022-06-018065Budget
417650.002022-05-018065Budget
222201375.352023-12-308018Actual
1446362.462023-05-0180612Actual
37944580.562025-03-0180611Actual
16976433.002023-08-018066Actual
247561013.002024-03-318014Actual
39274559.162025-04-0180113Actual
8214840.002022-12-028015Actual
35148600.002024-12-308036Actual
24941361.002024-03-318016Actual
1948020.972023-10-0180112Actual
6361380.002022-10-018066Actual
18658214.002023-10-018073Actual
383572034.002025-04-018014Actual
2251222.042023-12-3080112Actual
18275299.702023-09-0180111Actual
12937621.002023-04-018036Actual
12231380.002023-03-018028Budget
11904207.002023-03-018056Actual
18720626.002023-10-018064Actual
24996529.002024-03-318036Actual
34081426.002024-12-018066Actual
11857480.002023-03-018046Budget
690200.002022-05-018056Budget
373351155.002025-03-018065Actual
11761300.002023-03-018026Actual
12370550.002023-04-018013Budget
1482850.002022-06-018015Budget
69541051.002022-11-018014Actual
21746917.002023-12-308014Actual
11962444.002023-03-018066Actual
11244710.002023-03-018013Actual
4578380.002022-09-018063Budget
11810550.002023-03-018036Budget
9257882.002022-12-308064Actual
11809648.002023-03-018036Actual
499550.002022-05-018016Budget
10685550.002023-01-308036Budget
14811039.002022-06-018015Actual
268331575.002024-05-318013Actual
26504213.532024-04-3080411Actual
365951035.952025-01-308068Actual
30675272.002024-08-318056Actual
10637200.002023-01-308026Budget
370871906.002025-03-018013Actual
34023421.002024-12-018046Actual
5316850.002022-09-018017Budget
12984497.002023-04-018046Actual
11245550.002023-03-018013Budget
23259740.492024-01-308068Actual
30088790.142024-07-3180612Actual
25022291.002024-03-318046Actual
54541532.932022-09-018018Actual
18330172.042023-09-0180311Actual
274262049.602024-05-318018Actual
14314163.532023-05-0180411Actual
1078598.062022-05-018068Actual
23345178.422024-01-3080211Actual
23014291.002024-01-308056Actual
13599415.002023-05-018073Actual
365332428.402025-01-308018Actual
58311272.002022-10-018014Actual
7233550.002022-11-018016Budget
125581000.002023-04-018014Budget
39334959.162025-04-0180613Actual
382371715.002025-04-018013Actual
9256750.002022-12-308064Budget
36185977.002025-01-308065Actual
25259811.702024-03-318028Actual
27191661.002024-05-318036Actual
26477223.102024-04-3080311Actual
10588546.002023-01-308016Actual
216611060.002023-12-308063Actual
30595262.002024-08-318026Actual
33969176.002024-12-018026Actual
327601277.002024-10-318065Actual
39182243.322025-04-0180212Actual
27243232.002024-05-318056Actual
12621831.002023-04-018064Actual
307651606.002024-08-318017Actual
17654197.002023-09-018073Actual
336371587.002024-12-018013Actual
5178289.002022-09-018056Actual
15350345.452023-06-0180611Actual
16943211.002023-08-018056Actual
27601564.602024-05-3180311Actual
13431000.002022-06-018014Budget
302971103.002024-08-318063Actual
330151820.002024-10-318017Actual
8604501.002022-12-028066Actual
1744723.102023-08-0180112Actual
4115601.002022-08-018066Actual
30568557.002024-08-318016Actual
347871715.002024-12-308013Actual
262061496.002024-04-308017Actual
17328242.252023-08-0180411Actual
9335772.002022-12-308015Actual
1930861.402023-10-0180211Actual
377101349.592025-03-018028Actual
34049294.002024-12-018056Actual
2838550.002022-07-028036Budget
748480.002022-05-018066Budget
337571776.002024-12-018014Actual
9149109.002022-12-308073Actual
207441051.002023-12-028014Actual
11571898.002023-03-018015Actual
331351002.612024-10-318028Actual
6501650.002022-10-018067Budget
21957137.002023-12-308026Actual

Generated 2025-05-31 08:03:50.473 UTC