[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 828   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31299715.302024-08-2280213Actual
14314163.532023-04-2280411Actual
27191661.002024-05-228036Actual
103131000.002023-01-218014Budget
9569550.002022-12-218036Budget
14824412.002023-05-238016Actual
25947901.002024-04-218065Actual
21872592.002023-12-218065Actual
377101349.592025-02-208028Actual
8931478.362022-11-238068Actual
15316226.302023-05-2380411Actual
829859.002022-04-228017Actual
31801291.002024-09-218056Actual
11383100.002023-02-208073Actual
10917955.002023-01-218017Actual
170331146.002023-07-238017Actual
16357206.082023-06-2380611Actual
31152610.342024-08-2280112Actual
5890650.002022-09-228064Budget
17328242.252023-07-2380411Actual
24790497.002024-03-228064Actual
20837803.002023-11-238015Actual
302621836.002024-08-228013Actual
207441051.002023-11-238014Actual
2555133.742024-03-2280112Actual
7377380.002022-10-238046Budget
4054280.002022-07-238056Budget
290461073.202024-06-2280213Actual
14731875.002023-05-238015Actual
1426059.272023-04-2280211Actual
7948416.002022-11-238063Actual
263012382.942024-04-218018Actual
10733515.002023-01-218046Actual
35093483.002024-12-218016Actual
28428484.002024-06-228066Actual
9570648.002022-12-218036Actual
20659992.002023-11-238063Actual
2093750.002022-05-238018Budget
35120204.002024-12-218026Actual
1623550.002022-05-238016Budget
327251336.002024-10-228015Actual
3132668.002022-06-238067Actual
39154575.242025-03-2380112Actual
34493746.522024-11-2280611Actual
12761598.002023-03-238065Actual
9473550.002022-12-218016Budget
241081184.002024-02-208017Actual
19335101.822023-09-2280311Actual
29934458.212024-07-2280411Actual
314231025.002024-09-218063Actual
16269166.722023-06-2380311Actual
36880109.272025-01-2180212Actual
154981797.002023-06-238013Actual
13431000.002022-05-238014Budget
2990480.002022-06-238066Budget
1077480.002022-04-228068Budget
4845924.002022-08-238015Actual
1813202.002022-05-238056Actual
3911280.002022-07-238026Budget
2603497.002024-04-218026Actual
2885380.002022-06-238046Budget
3397550.002022-07-238013Budget
7809380.002022-10-238068Budget
2741550.002022-06-238016Budget
75621155.002022-10-238017Actual
7233550.002022-10-238016Budget
12103661.002023-02-208067Actual
1874480.002022-05-238066Budget
13361380.002023-03-238028Budget
1767380.002022-05-238046Budget
384501179.002025-03-238015Actual
9149109.002022-12-218073Actual
1750572.042023-07-2380612Actual
17654197.002023-08-238073Actual
18898176.002023-09-228026Actual
352901646.002024-12-218017Actual
15176764.732023-05-238068Actual
23698201.002024-02-208073Actual
316361229.002024-09-218065Actual
2202701.092022-05-238068Actual
30595262.002024-08-228026Actual
17682834.002023-08-238014Actual
33521597.752024-10-2280113Actual
33969176.002024-11-228026Actual
34432430.552024-11-2280411Actual
24462365.662024-02-2080611Actual
30886955.642024-08-228028Actual
2932200.002022-06-238056Budget
35822369.682024-12-2180113Actual
6301246.002022-09-228056Actual
19280376.302023-09-2280111Actual
231391134.002024-01-218067Actual
19222740.492023-09-228068Actual
17154598.062023-07-238028Actual
12984497.002023-03-238046Actual
9010550.002022-12-218013Budget
268331575.002024-05-228013Actual
18658214.002023-09-228073Actual
16863128.002023-07-238026Actual
31480398.002024-09-218073Actual
5177280.002022-08-238056Budget
8355670.002022-11-238016Actual
37179405.002025-02-208073Actual
364751337.002025-01-218067Actual
7281283.002022-10-238026Actual
5034225.002022-08-238026Actual
36794475.242025-01-2180611Actual
11382200.002023-02-208073Budget
23912505.002024-02-208016Actual
33942606.002024-11-228016Actual
33429112.462024-10-2280212Actual
3317480.002022-06-238068Budget
18418222.042023-08-2380611Actual
19806788.002023-10-238015Actual
1766458.002022-05-238046Actual
6159280.002022-09-228026Budget
246711029.002024-03-228063Actual
11305412.002023-02-208063Actual
11962444.002023-02-208066Actual
11857480.002023-02-208046Budget
25789308.002024-04-218073Actual
276650.002022-04-228064Budget
31694566.002024-09-218016Actual
38149678.462025-02-2080213Actual
1217454.002022-05-238063Actual
11056750.002023-01-218018Budget
30173796.002024-07-2280213Actual
14905283.002023-05-238046Actual
4053265.002022-07-238056Actual
18006401.002023-08-238066Actual
5316850.002022-08-238017Budget
2789200.002022-06-238026Budget
34049294.002024-11-228056Actual
9070403.002022-12-218063Actual
10048764.732022-12-218068Actual
9393650.002022-12-218065Budget
16778827.002023-07-238065Actual
16891497.002023-07-238036Actual
31272387.222024-08-2280113Actual
341381767.002024-11-228017Actual
38272983.002025-03-238063Actual
2293494.002024-01-218026Actual
364401856.002025-01-218017Actual
14172772.312023-04-228068Actual
4518531.002022-08-238013Actual
286401025.342024-06-228068Actual
4767823.002022-08-238064Actual
971750.002022-04-228018Budget
10732480.002023-01-218046Budget
10264162.002023-01-218073Actual
20131764.002023-10-238067Actual
6769550.002022-10-238013Budget
8213650.002022-11-238015Budget
2653145.442024-04-2180511Actual
2837683.002022-06-238036Actual
7810487.452022-10-238068Actual
140501039.002023-04-228067Actual
36852442.262025-01-2180112Actual
319251373.002024-09-218067Actual
354111035.952024-12-218028Actual
32845157.002024-10-228026Actual
36350320.002025-01-218056Actual
273681269.002024-05-228067Actual
10510690.002023-01-218065Actual
6360480.002022-09-228066Budget
32158427.362024-09-2180311Actual
38981339.062025-03-2380211Actual
375901646.002025-02-208017Actual
9986480.002022-12-218028Budget
11493650.002023-02-208064Budget
221621029.002023-12-218067Actual
307651606.002024-08-228017Actual
12104750.002023-02-208067Budget
11761300.002023-02-208026Actual
32958568.002024-10-228066Actual
10126560.002023-01-218013Actual
2251222.042023-12-2180112Actual
17774644.002023-08-238015Actual
5705375.002022-09-228063Actual
1671200.002022-05-238026Budget
10186380.002023-01-218063Budget
33729362.002024-11-228073Actual
32925232.002024-10-228056Actual
1158624.002022-05-238013Actual
32873608.002024-10-228036Actual
20390226.302023-10-2380411Actual
18778638.002023-09-228015Actual
10779280.002023-01-218056Budget
5503748.062022-08-238028Actual
4987511.002022-08-238016Actual
9799950.002022-12-218017Budget
371221287.002025-02-208063Actual
18357172.042023-08-2380411Actual
1440536.932023-04-2280112Actual
7015742.002022-10-238064Actual
21418235.872023-11-2380411Actual
16214376.302023-06-2380111Actual
21479230.552023-11-2380611Actual
1295100.002022-05-238073Budget
9859636.002022-12-218067Actual
31060441.192024-08-2280411Actual
17301163.532023-07-2380311Actual
3959601.002022-07-238036Actual
24728199.002024-03-228073Actual
3646650.002022-07-238064Budget
269531757.002024-05-228014Actual
9071480.002022-12-218063Budget
417650.002022-04-228065Budget
320451196.562024-09-218068Actual
20779669.002023-11-238064Actual
274541401.112024-05-228028Actual
4656200.002022-08-238073Actual
642393.002022-04-228046Actual
13956397.002023-04-228066Actual
4907749.002022-08-238065Actual
36998803.022025-01-2180213Actual
33309334.812024-10-2280411Actual
12432380.002023-03-238063Budget
11304380.002023-02-208063Budget
17188819.282023-07-238068Actual
14611205.002023-05-238073Actual
24671000.002022-06-238014Budget
10686632.002023-01-218036Actual
14347230.552023-04-2280611Actual
9617348.002022-12-218046Actual
2661650.002022-06-238065Budget
293841118.002024-07-228065Actual
6439850.002022-09-228017Budget
180631201.002023-08-238017Actual
1670219.002022-05-238026Actual
24319274.172024-02-2080111Actual
6768703.002022-10-238013Actual
150561039.002023-05-238067Actual
8026150.002022-11-238073Actual
34698766.182024-11-2280213Actual
9701260.202022-04-228018Actual
2524650.002022-06-238064Budget
10589480.002023-01-218016Budget
11572850.002023-02-208015Budget
7888550.002022-11-238013Budget
297601013.222024-07-228028Actual
2340380.002022-06-238063Budget
27866360.912024-05-2280113Actual
26776738.112024-04-2180613Actual
259121041.002024-04-218015Actual
185661848.002023-09-228013Actual
1838451.822023-08-2380511Actual
17809772.002023-08-238065Actual
31775368.002024-09-218046Actual
22454369.912023-12-2180611Actual
12888200.002023-03-238026Budget
10978750.002023-01-218067Budget
2561043.312024-03-2280612Actual
4115601.002022-07-238066Actual
231971346.562024-01-218018Actual
35703597.582024-12-2180112Actual
2140675.342022-05-238028Actual
34081426.002024-11-228066Actual
27601564.602024-05-2280311Actual
1078598.062022-04-228068Actual
5969907.002022-09-228015Actual
338501217.002024-11-228015Actual
16296219.912023-06-2380411Actual
151141751.112023-05-238018Actual
28395320.002024-06-228056Actual
5035280.002022-08-238026Budget
27488955.642024-05-228068Actual
1446362.462023-04-2280612Actual
8134750.002022-11-238064Budget
16917324.002023-07-238046Actual
279831784.002024-06-228013Actual
1544170.972023-05-2380612Actual
18184623.822023-08-238028Actual
32395608.282024-09-2180113Actual
29880181.612024-07-2280211Actual

Generated 2025-05-22 15:19:57.969 UTC