[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22339356.082024-01-1280111Actual
19362175.232023-10-1480411Actual
9148100.002023-01-128073Budget
125591085.002023-04-148014Actual
377441323.832025-03-148068Actual
8402259.002022-12-158026Actual
316361229.002024-10-138065Actual
6032650.002022-10-148065Budget
19980314.002023-11-148046Actual
4006446.002022-08-148046Actual
17716620.002023-09-148064Actual
5375623.002022-09-148067Actual
5890650.002022-10-148064Budget
10265200.002023-02-128073Budget
16357206.082023-07-1580611Actual
18217955.642023-09-148068Actual
8545334.002022-12-158056Actual
15176764.732023-06-148068Actual
20779669.002023-12-158064Actual
12510200.002023-04-148073Budget
2524650.002022-07-158064Budget
2153743.312023-12-1580112Actual
9256750.002023-01-128064Budget
23399235.872024-02-1280411Actual
12937621.002023-04-148036Actual
32395608.282024-10-1380113Actual
160361050.002023-07-158067Actual
10732480.002023-02-128046Budget
22394213.532024-01-1280311Actual
14138623.822023-05-148028Actual
273681269.002024-06-138067Actual
10733515.002023-02-128046Actual
200961166.002023-11-148017Actual
30708418.002024-09-138066Actual
18871357.002023-10-148016Actual
18275299.702023-09-1480111Actual
25173992.002024-04-138067Actual
22907400.002024-02-128016Actual
342591285.952024-12-148028Actual
384501179.002025-04-148015Actual
3959601.002022-08-148036Actual
2419100.002022-07-158073Budget
27574273.102024-06-1380211Actual
2931270.002022-07-158056Actual
17389352.892023-08-1480611Actual
2452041.192024-03-1380112Actual
6254380.002022-10-148046Budget
22367163.532024-01-1280211Actual
10838511.002023-02-128066Actual
150561039.002023-06-148067Actual
15653638.002023-07-158064Actual
9394808.002023-01-128065Actual
9939750.002023-01-128018Budget
1622519.002022-06-148016Actual
280181136.002024-07-148063Actual
5130380.002022-09-148046Budget
35174364.002025-01-128046Actual
26450190.122024-05-1380211Actual
33969176.002024-12-148026Actual
99381575.352023-01-128018Actual
690200.002022-05-148056Budget
314231025.002024-10-138063Actual
15618852.002023-07-158014Actual
1644222.042023-07-1580212Actual
24671000.002022-07-158014Budget
34671722.322024-12-1480113Actual
5502480.002022-09-148028Budget
36762190.122025-02-1280511Actual
2340380.002022-07-158063Budget
3258511.702022-07-158028Actual
10636211.002023-02-128026Actual
24790497.002024-04-138064Actual
22849638.002024-02-128065Actual
263291069.282024-05-138028Actual
13360655.642023-04-148028Actual
10373650.002023-02-128064Budget
18720626.002023-10-148064Actual
11904207.002023-03-148056Actual
36794475.242025-02-1280611Actual
38543515.002025-04-148016Actual
38002415.662025-03-1480112Actual
35731243.322025-01-1280212Actual
19010421.002023-10-148066Actual
10588546.002023-02-128016Actual
2157061.402023-12-1580612Actual
24883687.002024-04-138065Actual
7621750.002022-11-148067Budget
279261106.542024-06-1380613Actual
28899610.342024-07-1480112Actual
29497679.002024-08-138036Actual
7232620.002022-11-148016Actual
2161051.002022-05-148014Actual
32101349.592022-07-158018Actual
24848673.002024-04-138015Actual
11963480.002023-03-148066Budget
23819779.002024-03-138015Actual
38598685.002025-04-148036Actual
2496891.002024-04-138026Actual
4114480.002022-08-148066Budget
16778827.002023-08-148065Actual
9010550.002023-01-128013Budget
5376650.002022-09-148067Budget
13816476.002023-05-148016Actual
29019553.892024-07-1480113Actual
8746750.002022-12-158067Budget
9860750.002023-01-128067Budget
2661650.002022-07-158065Budget
13234786.002023-04-148067Actual
8604501.002022-12-158066Actual
11760200.002023-03-148026Budget
22248716.252024-01-128028Actual
9011578.002023-01-128013Actual
14766579.002023-06-148065Actual
1830360.332023-09-1480211Actual
12042848.002023-03-148017Actual
360582134.002025-02-128014Actual
11713556.002023-03-148016Actual
22070405.002024-01-128066Actual
9701260.202022-05-148018Actual
32873608.002024-11-138036Actual
2604850.002022-07-158015Budget
383921108.002025-04-148064Actual
9149109.002023-01-128073Actual
5455750.002022-09-148018Budget
25460114.592024-04-1380511Actual
24374164.592024-03-1380311Actual
37179405.002025-03-148073Actual
2144552.892023-12-1580511Actual
26477223.102024-05-1380311Actual
26088259.002024-05-138046Actual
33255327.362024-11-1380211Actual
1744723.102023-08-1480112Actual
36030315.002025-02-128073Actual
231971346.562024-02-128018Actual
22694407.002024-02-128073Actual
7948416.002022-12-158063Actual
77011058.682022-11-148018Actual
38122531.092025-03-1480113Actual
4908650.002022-09-148065Budget
20659992.002023-12-158063Actual
28369408.002024-07-148046Actual
4518531.002022-09-148013Actual
372072060.002025-03-148014Actual
8354550.002022-12-158016Budget
1850970.972023-09-1480612Actual
19841623.002023-11-148065Actual
11856401.002023-03-148046Actual
364401856.002025-02-128017Actual
29442515.002024-08-138016Actual
268681252.002024-06-138063Actual
331351002.612024-11-138028Actual
25852861.002024-05-138064Actual
22722940.002024-02-128014Actual
10686632.002023-02-128036Actual
341731062.002024-12-148067Actual
350001488.002025-01-128015Actual
9070403.002023-01-128063Actual
22037188.002024-01-128056Actual
27808939.072024-06-1380612Actual
6628480.002022-10-148028Budget
1647344.382023-07-1580612Actual
38149678.462025-03-1480213Actual
175621780.002023-09-148013Actual
274541401.112024-06-138028Actual
65801288.982022-10-148018Actual
38329299.002025-04-148073Actual
34378183.742024-12-1480211Actual
30649338.002024-09-138046Actual
365951035.952025-02-128068Actual
2932200.002022-07-158056Budget
6769550.002022-11-148013Budget
11382200.002023-03-148073Budget
1735560.332023-08-1480511Actual
1953888.002022-06-148017Actual
381801183.732025-03-1480613Actual
221621029.002024-01-128067Actual
13956397.002023-05-148066Actual
16622445.002023-08-148073Actual
9663198.002023-01-128056Actual
17654197.002023-09-148073Actual
237261024.002024-03-138014Actual
6768703.002022-11-148013Actual
15711680.002023-07-158015Actual
292911062.002024-08-138064Actual
30026547.582024-08-1380112Actual
201891528.382023-11-148018Actual
32103746.522024-10-1380111Actual
13312750.002023-04-148018Budget
31060441.192024-09-1380411Actual
21158823.002023-12-158067Actual
5783200.002022-10-148073Actual
23912505.002024-03-138016Actual
21278779.882023-12-158068Actual
1632360.332023-07-1580511Actual
18184623.822023-09-148028Actual
9520280.002023-01-128026Budget
37944580.562025-03-1480611Actual
191601925.362023-10-148018Actual
236061562.002024-03-138013Actual
4907749.002022-09-148065Actual
2662890.002022-07-158065Actual
13431000.002022-06-148014Budget
1403680.002022-06-148064Actual
1624251.822023-07-1580211Actual
20006192.002023-11-148056Actual
27689555.022024-06-1380611Actual
27163223.002024-06-138026Actual
297941169.282024-08-138068Actual
12889196.002023-04-148026Actual
318911731.002024-10-138017Actual
262411171.002024-05-138067Actual
25022291.002024-04-138046Actual
24319274.172024-03-1380111Actual
11761300.002023-03-148026Actual
242611031.402024-03-138068Actual
3862595.002022-08-148016Actual
5643550.002022-10-148013Budget
13599415.002023-05-148073Actual
1767380.002022-06-148046Budget
1018617.762022-05-148028Actual
282301192.002024-07-148065Actual
10187393.002023-02-128063Actual
2254574.162024-01-1280612Actual
292561795.002024-08-138014Actual
3318687.462022-07-158068Actual
6158254.002022-10-148026Actual
11305412.002023-03-148063Actual
18898176.002023-10-148026Actual
24941361.002024-04-138016Actual
4578380.002022-09-148063Budget
212161785.962023-12-158018Actual
33729362.002024-12-148073Actual
36880109.272025-02-1280212Actual
2880796.512024-07-1480511Actual
8214840.002022-12-158015Actual
23345178.422024-02-1280211Actual
2140675.342022-06-148028Actual
18952257.002023-10-148046Actual
14639931.002023-06-148014Actual
4054280.002022-08-148056Budget
110571375.352023-02-128018Actual
4007380.002022-08-148046Budget
33548701.262024-11-1380213Actual
1623550.002022-06-148016Budget
80741197.002022-12-158014Actual
3646650.002022-08-148064Budget
1216380.002022-06-148063Budget
3647720.002022-08-148064Actual
4519550.002022-09-148013Budget
32158427.362024-10-1380311Actual
642393.002022-05-148046Actual
31480398.002024-10-138073Actual
1641542.252023-07-1580112Actual
27775118.852024-06-1380212Actual
36708419.922025-02-1280311Actual
165301622.002023-08-148013Actual
26925421.002024-06-138073Actual
32131366.722024-10-1380211Actual
8745757.002022-12-158067Actual
28428484.002024-07-148066Actual
17922561.002023-09-148036Actual
258171258.002024-05-138014Actual
286401025.342024-07-148068Actual
10589480.002023-02-128016Budget
304751243.002024-09-138015Actual
352901646.002025-01-128017Actual
890676.002022-05-148067Actual
6907154.002022-11-148073Actual
27747636.942024-06-1380112Actual
221271062.002024-01-128017Actual
2991579.002022-07-158066Actual
32604520.002024-11-138073Actual
10372623.002023-02-128064Actual
303821855.002024-09-138014Actual
8873480.002022-12-158028Budget
30978713.542024-09-1380111Actual
6207655.002022-10-148036Actual

Generated 2025-06-13 10:21:31.270 UTC