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

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304171405.002024-09-148064Actual
29550.002022-05-158013Budget
28961727.372024-07-1580612Actual
32547972.002024-11-148063Actual
31272387.222024-09-1480113Actual
24019283.002024-03-148056Actual
9663198.002023-01-138056Actual
313881802.002024-10-148013Actual
20984524.002023-12-168036Actual
31721173.002024-10-148026Actual
39096652.902025-04-1580611Actual
338501217.002024-12-158015Actual
3259380.002022-07-168028Budget
12042848.002023-03-158017Actual
373351155.002025-03-158065Actual
20837803.002023-12-168015Actual
9617348.002023-01-138046Actual
12231380.002023-03-158028Budget
267431004.782024-05-1480213Actual
17716620.002023-09-158064Actual
17682834.002023-09-158014Actual
114301178.002023-03-158014Actual
5642531.002022-10-158013Actual
5236480.002022-09-158066Budget
331072026.882024-11-148018Actual
195951543.002023-11-158013Actual
1543650.002022-06-158065Budget
1078598.062022-05-158068Actual
7153720.002022-11-158065Actual
31694566.002024-10-148016Actual
5315789.002022-09-158017Actual
21746917.002024-01-138014Actual
6907154.002022-11-158073Actual
24462365.662024-03-1480611Actual
8026150.002022-12-168073Actual
360921310.002025-02-138064Actual
19714921.002023-11-158014Actual
2884446.002022-07-168046Actual
3783650.002022-08-158065Budget
1671200.002022-06-158026Budget
6301246.002022-10-158056Actual
33729362.002024-12-158073Actual
9569550.002023-01-138036Budget
13627798.002023-05-158014Actual
10372623.002023-02-138064Actual
7281283.002022-11-158026Actual
1720550.002022-06-158036Budget
31180210.342024-09-1480212Actual
10838511.002023-02-138066Actual
383572034.002025-04-158014Actual
2603890.002022-07-168015Actual
12841480.002023-04-158016Budget
364401856.002025-02-138017Actual
9701260.202022-05-158018Actual
9799950.002023-01-138017Budget
29497679.002024-08-148036Actual
133131360.202023-04-158018Actual
37830158.212025-03-1580211Actual
337571776.002024-12-158014Actual
33309334.812024-11-1480411Actual
18357172.042023-09-1580411Actual
15885299.002023-07-168046Actual
4907749.002022-09-158065Actual
1953851.822023-10-1580612Actual
18098756.002023-09-158067Actual
38149678.462025-03-1580213Actual
2603497.002024-05-148026Actual
8745757.002022-12-168067Actual
263012382.942024-05-148018Actual
165301622.002023-08-158013Actual
6207655.002022-10-158036Actual
31775368.002024-10-148046Actual
9011578.002023-01-138013Actual
830950.002022-05-158017Budget
21336280.552023-12-1680111Actual
34350950.782024-12-1580111Actual
32101349.592022-07-168018Actual
383921108.002025-04-158064Actual
3561284.802025-01-1380511Actual
27136489.002024-06-148016Actual
22988270.002024-02-138046Actual
26450190.122024-05-1480211Actual
22962492.002024-02-138036Actual
18778638.002023-10-158015Actual
35148600.002025-01-138036Actual
14931242.002023-06-158056Actual
25493296.512024-04-1480611Actual
18275299.702023-09-1580111Actual
3458380.002022-08-158063Budget
11304380.002023-03-158063Budget
216271440.002024-01-138013Actual
6581750.002022-10-158018Budget
15590286.002023-07-168073Actual
77011058.682022-11-158018Actual
315431120.002024-10-148064Actual
121831170.802023-03-158018Actual
24728199.002024-04-148073Actual
11382200.002023-03-158073Budget
4380811.702022-08-158028Actual
2661650.002022-07-168065Budget
7749511.702022-11-158028Actual
2393985.002024-03-148026Actual
36735369.912025-02-1380411Actual
18217955.642023-09-158068Actual
418668.002022-05-158065Actual
6254380.002022-10-158046Budget
28899610.342024-07-1580112Actual
28927112.462024-07-1580212Actual
971750.002022-05-158018Budget
1623550.002022-06-158016Budget
17154598.062023-08-158028Actual
10839480.002023-02-138066Budget
29469170.002024-08-148026Actual
14964360.002023-06-158066Actual
222201375.352024-01-138018Actual
33969176.002024-12-158026Actual
29968528.432024-08-1480611Actual
1744723.102023-08-1580112Actual
11904207.002023-03-158056Actual
297601013.222024-08-148028Actual
36794475.242025-02-1380611Actual
10779280.002023-02-138056Budget
32337738.012024-10-1480612Actual
30675272.002024-09-148056Actual
377101349.592025-03-158028Actual
8498376.002022-12-168046Actual
11633650.002023-03-158065Budget
37500326.002025-03-158056Actual
4193756.002022-08-158017Actual
10509650.002023-02-138065Budget
387401780.002025-04-158017Actual
31214866.732024-09-1480612Actual
8402259.002022-12-168026Actual
4656200.002022-09-158073Actual
33429112.462024-11-1480212Actual
5564480.002022-09-158068Budget
21364160.342023-12-1680211Actual
65801288.982022-10-158018Actual
358850.002022-05-158015Budget
37030722.322025-02-1380613Actual
37802649.712025-03-1580111Actual
327251336.002024-11-148015Actual
21479230.552023-12-1680611Actual
29228449.002024-08-148073Actual
30354417.002024-09-148073Actual
27488955.642024-06-148068Actual
1583188.002023-07-168026Actual
13172806.002023-04-158017Actual
8872623.822022-12-168028Actual
28780435.872024-07-1580411Actual
13661696.002023-05-158064Actual
2202701.092022-06-158068Actual
7329550.002022-11-158036Budget
13031280.002023-04-158056Budget
34049294.002024-12-158056Actual
22815814.002024-02-138015Actual
5177280.002022-09-158056Budget
10977823.002023-02-138067Actual
338841240.002024-12-158065Actual
2457952.892024-03-1480612Actual
16943211.002023-08-158056Actual
11244710.002023-03-158013Actual
24228779.882024-03-148028Actual
231391134.002024-02-138067Actual
160361050.002023-07-168067Actual
7014750.002022-11-158064Budget
7561950.002022-11-158017Budget
1930861.402023-10-1580211Actual
318911731.002024-10-148017Actual
15711680.002023-07-168015Actual
18184623.822023-09-158028Actual
9257882.002023-01-138064Actual
8746750.002022-12-168067Budget
18720626.002023-10-158064Actual
12291480.002023-03-158068Budget
16778827.002023-08-158065Actual
166501095.002023-08-158014Actual
32455678.462024-10-1480613Actual
24996529.002024-04-148036Actual
27689555.022024-06-1480611Actual
357806.002022-05-158015Actual
9939750.002023-01-138018Budget
3131650.002022-07-168067Budget
22722940.002024-02-138014Actual
12840513.002023-04-158016Actual
21930365.002024-01-138016Actual
350001488.002025-01-138015Actual
2140675.342022-06-158028Actual
36561982.922025-02-138028Actual
3906278.422025-04-1580511Actual
11165669.282023-02-138068Actual
19899421.002023-11-158016Actual
23819779.002024-03-148015Actual
14811039.002022-06-158015Actual
10510690.002023-02-138065Actual
6769550.002022-11-158013Budget
375901646.002025-03-158017Actual
26007293.002024-05-148016Actual
291361733.002024-08-148013Actual
191021144.002023-10-158067Actual
3646650.002022-08-158064Budget
20921210.192022-06-158018Actual
10918850.002023-02-138017Budget
749487.002022-05-158066Actual
246361653.002024-04-148013Actual
14172772.312023-05-158068Actual
14015945.002023-05-158017Actual
365951035.952025-02-138068Actual
15618852.002023-07-168014Actual
33282349.702024-11-1480311Actual
13816476.002023-05-158016Actual
1747423.102023-08-1580212Actual
247561013.002024-04-148014Actual
305101081.002024-09-148065Actual
31006181.612024-09-1480211Actual
31152610.342024-09-1480112Actual
1953888.002022-06-158017Actual
12510200.002023-04-158073Budget
4657200.002022-09-158073Budget
347871715.002025-01-138013Actual
98001029.002023-01-138017Actual
6689480.002022-10-158068Budget
21780497.002024-01-138064Actual
3459382.002022-08-158063Actual
372421386.002025-03-158064Actual
150561039.002023-06-158067Actual
27243232.002024-06-148056Actual
5237501.002022-09-158066Actual
32604520.002024-11-148073Actual
20039356.002023-11-158066Actual
4381480.002022-08-158028Budget
6629623.822022-10-158028Actual
314231025.002024-10-148063Actual
1830360.332023-09-1580211Actual
5970850.002022-10-158015Budget
2788133.002022-07-168026Actual
30708418.002024-09-148066Actual
19422318.852023-10-1580611Actual
35882738.112025-01-1380613Actual
103131000.002023-02-138014Budget
26565245.442024-05-1480611Actual
39154575.242025-04-1580112Actual
29019553.892024-07-1580113Actual
30886955.642024-09-148028Actual
7888550.002022-12-168013Budget
23698201.002024-03-148073Actual
20250993.522023-11-158068Actual
382371715.002025-04-158013Actual
1019380.002022-05-158028Budget
5178289.002022-09-158056Actual
292911062.002024-08-148064Actual
125591085.002023-04-158014Actual
1159550.002022-06-158013Budget
110571375.352023-02-138018Actual
145541108.002023-06-158063Actual
20417124.172023-11-1580511Actual
15142649.582023-06-158028Actual
3070950.002022-07-168017Budget
3911280.002022-08-158026Budget
185661848.002023-10-158013Actual
34698766.182024-12-1580213Actual
34023421.002024-12-158046Actual
27808939.072024-06-1480612Actual
160011197.002023-07-168017Actual
28343711.002024-07-158036Actual
2452041.192024-03-1480112Actual
171261479.902023-08-158018Actual
2161051.002022-05-158014Actual
37393543.002025-03-158016Actual
69541051.002022-11-158014Actual
10265200.002023-02-138073Budget
10187393.002023-02-138063Actual
330491296.002024-11-148067Actual
499550.002022-05-158016Budget
13721909.002023-05-158015Actual

Generated 2025-06-14 10:53:06.931 UTC