[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10186380.002023-02-128063Budget
382371715.002025-04-148013Actual
25351395.452024-04-1380111Actual
175971108.002023-09-148063Actual
29079715.302024-07-1480613Actual
418668.002022-05-148065Actual
154981797.002023-07-158013Actual
236061562.002024-03-138013Actual
2013650.002022-06-148067Budget
36185977.002025-02-128065Actual
9663198.002023-01-128056Actual
9859636.002023-01-128067Actual
12041850.002023-03-148017Budget
17154598.062023-08-148028Actual
6110480.002022-10-148016Budget
32131366.722024-10-1380211Actual
69541051.002022-11-148014Actual
7810487.452022-11-148068Actual
19280376.302023-10-1480111Actual
222201375.352024-01-128018Actual
2254574.162024-01-1280612Actual
169100.002022-05-148073Budget
34879444.002025-01-128073Actual
5376650.002022-09-148067Budget
689262.002022-05-148056Actual
2201480.002022-06-148068Budget
12432380.002023-04-148063Budget
221271062.002024-01-128017Actual
2341349.002022-07-158063Actual
9520280.002023-01-128026Budget
19899421.002023-11-148016Actual
12620650.002023-04-148064Budget
30054115.652024-08-1380212Actual
7748480.002022-11-148028Budget
5178289.002022-09-148056Actual
15804450.002023-07-158016Actual
22394213.532024-01-1280311Actual
31060441.192024-09-1380411Actual
1526258.212023-06-1480211Actual
256951418.002024-05-138013Actual
12841480.002023-04-148016Budget
27747636.942024-06-1380112Actual
290461073.202024-07-1480213Actual
25493296.512024-04-1380611Actual
5782200.002022-10-148073Budget
1747423.102023-08-1480212Actual
20921210.192022-06-148018Actual
29934458.212024-08-1380411Actual
39035564.602025-04-1480411Actual
69551100.002022-11-148014Budget
31033532.682024-09-1380311Actual
1443222.042023-05-1480212Actual
263621046.562024-05-138068Actual
9148100.002023-01-128073Budget
28927112.462024-07-1480212Actual
38683536.002025-04-148066Actual
3258511.702022-07-158028Actual
3317480.002022-07-158068Budget
1719663.002022-06-148036Actual
11712480.002023-03-148016Budget
20336110.342023-11-1480211Actual
21930365.002024-01-128016Actual
34023421.002024-12-148046Actual
4115601.002022-08-148066Actual
135051559.002023-05-148013Actual
9701260.202022-05-148018Actual
14766579.002023-06-148065Actual
11166480.002023-02-128068Budget
22722940.002024-02-128014Actual
7423200.002022-11-148056Budget
6360480.002022-10-148066Budget
388332129.912025-04-148018Actual
22757571.002024-02-128064Actual
38953745.452025-04-1480111Actual
28698824.182024-07-1480111Actual
269531757.002024-06-138014Actual
25406155.022024-04-1380311Actual
1482850.002022-06-148015Budget
17389352.892023-08-1480611Actual
23047425.002024-02-128066Actual
37420186.002025-03-148026Actual
10373650.002023-02-128064Budget
35645555.022025-01-1280611Actual
37030722.322025-02-1280613Actual
15859509.002023-07-158036Actual
28753409.282024-07-1480311Actual
34049294.002024-12-148056Actual
4439480.002022-08-148068Budget
10732480.002023-02-128046Budget
9664200.002023-01-128056Budget
8825750.002022-12-158018Budget
297941169.282024-08-138068Actual
17948259.002023-09-148046Actual
12888200.002023-04-148026Budget
10780300.002023-02-128056Actual
1622519.002022-06-148016Actual
11761300.002023-03-148026Actual
22815814.002024-02-128015Actual
27601564.602024-06-1380311Actual
3459382.002022-08-148063Actual
47041146.002022-09-148014Actual
38149678.462025-03-1480213Actual
4333750.002022-08-148018Budget
15711680.002023-07-158015Actual
1217454.002022-06-148063Actual
3863480.002022-08-148016Budget
9149109.002023-01-128073Actual
9986480.002023-01-128028Budget
36561982.922025-02-128028Actual
285201143.002024-07-148067Actual
38002415.662025-03-1480112Actual
114311000.002023-03-148014Budget
9336650.002023-01-128015Budget
32818636.002024-11-138016Actual
14314163.532023-05-1480411Actual
12231380.002023-03-148028Budget
31180210.342024-09-1380212Actual
10048764.732023-01-128068Actual
22011346.002024-01-128046Actual
30146332.842024-08-1380113Actual
2525655.002022-07-158064Actual
80741197.002022-12-158014Actual
241081184.002024-03-138017Actual
387751166.002025-04-148067Actual
11856401.002023-03-148046Actual
9570648.002023-01-128036Actual
3959601.002022-08-148036Actual
191601925.362023-10-148018Actual
34579203.952024-12-1480212Actual
263291069.282024-05-138028Actual
33309334.812024-11-1380411Actual
20250993.522023-11-148068Actual
36030315.002025-02-128073Actual
26114209.002024-05-138056Actual
18871357.002023-10-148016Actual
251381360.002024-04-138017Actual
20308392.262023-11-1480111Actual
37500326.002025-03-148056Actual
316361229.002024-10-138065Actual
2419100.002022-07-158073Budget
35851100.002022-08-148014Budget
14347230.552023-05-1480611Actual
14824412.002023-06-148016Actual
34671722.322024-12-1480113Actual
2662890.002022-07-158065Actual
353251351.002025-01-128067Actual
291361733.002024-08-138013Actual
1830360.332023-09-1480211Actual
36270167.002025-02-128026Actual
748480.002022-05-148066Budget
14811039.002022-06-148015Actual
2931270.002022-07-158056Actual
18658214.002023-10-148073Actual
16943211.002023-08-148056Actual
18720626.002023-10-148064Actual
377441323.832025-03-148068Actual
304751243.002024-09-138015Actual
32395608.282024-10-1380113Actual
5315789.002022-09-148017Actual
2251222.042024-01-1280112Actual
25789308.002024-05-138073Actual
25173992.002024-04-138067Actual
32873608.002024-11-138036Actual
200961166.002023-11-148017Actual
6769550.002022-11-148013Budget
12510200.002023-04-148073Budget
377101349.592025-03-148028Actual
20390226.302023-11-1480411Actual
2561043.312024-04-1380612Actual
15746730.002023-07-158065Actual
326671323.002024-11-138064Actual
2884446.002022-07-158046Actual
19954495.002023-11-148036Actual
145201396.002023-06-148013Actual
25022291.002024-04-138046Actual
77011058.682022-11-148018Actual
6158254.002022-10-148026Actual
16836499.002023-08-148016Actual
35731243.322025-01-1280212Actual
32101349.592022-07-158018Actual
29968528.432024-08-1380611Actual
6032650.002022-10-148065Budget
2351744.382024-02-1280112Actual
327601277.002024-11-138065Actual
270451296.002024-06-138015Actual
35822369.682025-01-1280113Actual
20871811.002023-12-158065Actual
2555133.742024-04-1380112Actual
7233550.002022-11-148016Budget
26504213.532024-05-1380411Actual
21278779.882023-12-158068Actual
9521225.002023-01-128026Actual
8604501.002022-12-158066Actual
27243232.002024-06-138056Actual
11963480.002023-03-148066Budget
24051321.002024-03-138066Actual
7809380.002022-11-148068Budget
7093650.002022-11-148015Budget
2144552.892023-12-1580511Actual
10589480.002023-02-128016Budget
365951035.952025-02-128068Actual
12104750.002023-03-148067Budget
281371159.002024-07-148064Actual
26776738.112024-05-1380613Actual
21010360.002023-12-158046Actual
2056767.782023-11-1480612Actual
36971745.132025-02-1280113Actual
32899428.002024-11-138046Actual
14905283.002023-06-148046Actual
4657200.002022-09-148073Budget
6208550.002022-10-148036Budget
1623550.002022-06-148016Budget
17682834.002023-09-148014Actual
2354955.022024-02-1280612Actual
357806.002022-05-148015Actual
5891617.002022-10-148064Actual
12371566.002023-04-148013Actual
2740492.002022-07-158016Actual
11493650.002023-03-148064Budget
38064983.762025-03-1480612Actual
34730671.442024-12-1480613Actual
2537958.212024-04-1380211Actual
320111158.682024-10-138028Actual
22988270.002024-02-128046Actual
29523400.002024-08-138046Actual
34378183.742024-12-1480211Actual
26565245.442024-05-1380611Actual
37830158.212025-03-1480211Actual
5236480.002022-09-148066Budget
24883687.002024-04-138065Actual
150561039.002023-06-148067Actual
27628453.962024-06-1380411Actual
30649338.002024-09-138046Actual
26088259.002024-05-138046Actual
21718201.002024-01-128073Actual
23459312.472024-02-1280611Actual
16214376.302023-07-1580111Actual
1813202.002022-06-148056Actual
20039356.002023-11-148066Actual
13172806.002023-04-148017Actual
8026150.002022-12-158073Actual
32103746.522024-10-1380111Actual
191021144.002023-10-148067Actual
14287228.422023-05-1480311Actual
31749653.002024-10-138036Actual
259121041.002024-05-138015Actual
4766650.002022-09-148064Budget
30354417.002024-09-138073Actual
318911731.002024-10-138017Actual
15653638.002023-07-158064Actual
22248716.252024-01-128028Actual
12370550.002023-04-148013Budget
297322151.122024-08-138018Actual
25460114.592024-04-1380511Actual
19362175.232023-10-1480411Actual
11810550.002023-03-148036Budget
1950723.102023-10-1480212Actual
2557825.232024-04-1380212Actual
36350320.002025-02-128056Actual
3131650.002022-07-158067Budget
5783200.002022-10-148073Actual
16778827.002023-08-148065Actual
35585405.022025-01-1280411Actual
54541532.932022-09-148018Actual
30595262.002024-09-138026Actual
34493746.522024-12-1480611Actual
21158823.002023-12-158067Actual
829859.002022-05-148017Actual
358850.002022-05-148015Budget
18006401.002023-09-148066Actual
64401155.002022-10-148017Actual
596550.002022-05-148036Budget
1838451.822023-09-1480511Actual
13422843.522023-04-148068Actual

Generated 2025-06-13 09:06:42.390 UTC