[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-03-158068Actual
13627798.002023-05-168014Actual
36350320.002025-02-148056Actual
3862595.002022-08-168016Actual
36030315.002025-02-148073Actual
28753409.282024-07-1680311Actual
22907400.002024-02-148016Actual
1426059.272023-05-1680211Actual
30708418.002024-09-158066Actual
37474445.002025-03-168046Actual
16296219.912023-07-1780411Actual
12620650.002023-04-168064Budget
145541108.002023-06-168063Actual
13312750.002023-04-168018Budget
38598685.002025-04-168036Actual
5034225.002022-09-168026Actual
326671323.002024-11-158064Actual
34378183.742024-12-1680211Actual
16976433.002023-08-168066Actual
17974169.002023-09-168056Actual
35093483.002025-01-148016Actual
36185977.002025-02-148065Actual
4845924.002022-09-168015Actual
1750572.042023-08-1680612Actual
37448582.002025-03-168036Actual
28428484.002024-07-168066Actual
3070950.002022-07-178017Budget
22367163.532024-01-1480211Actual
129499.002022-06-168073Actual
6581750.002022-10-168018Budget
364401856.002025-02-148017Actual
2251222.042024-01-1480112Actual
24142888.002024-03-158067Actual
11056750.002023-02-148018Budget
259121041.002024-05-158015Actual
8451550.002022-12-178036Budget
8355670.002022-12-178016Actual
10779280.002023-02-148056Budget
4987511.002022-09-168016Actual
8604501.002022-12-178066Actual
16943211.002023-08-168056Actual
1950723.102023-10-1680212Actual
34551519.922024-12-1680112Actual
9664200.002023-01-148056Budget
160361050.002023-07-178067Actual
546209.002022-05-168026Actual
20308392.262023-11-1680111Actual
29934458.212024-08-1580411Actual
4518531.002022-09-168013Actual
5035280.002022-09-168026Budget
5178289.002022-09-168056Actual
348221047.002025-01-148063Actual
125591085.002023-04-168014Actual
10839480.002023-02-148066Budget
349421337.002025-01-148064Actual
8402259.002022-12-178026Actual
10510690.002023-02-148065Actual
36653907.162025-02-1480111Actual
16357206.082023-07-1780611Actual
8275650.002022-12-178065Budget
20039356.002023-11-168066Actual
276650.002022-05-168064Budget
2991579.002022-07-178066Actual
12840513.002023-04-168016Actual
35851100.002022-08-168014Budget
180631201.002023-09-168017Actual
4519550.002022-09-168013Budget
262061496.002024-05-158017Actual
32212168.852024-10-1580511Actual
195951543.002023-11-168013Actual
20417124.172023-11-1680511Actual
9521225.002023-01-148026Actual
2603497.002024-05-158026Actual
20921210.192022-06-168018Actual
7949480.002022-12-178063Budget
15289156.082023-06-1680311Actual
26007293.002024-05-158016Actual
24790497.002024-04-158064Actual
22394213.532024-01-1480311Actual
5970850.002022-10-168015Budget
25852861.002024-05-158064Actual
20390226.302023-11-1680411Actual
32455678.462024-10-1580613Actual
17068789.002023-08-168067Actual
1766458.002022-06-168046Actual
25789308.002024-05-158073Actual
15859509.002023-07-178036Actual
22694407.002024-02-148073Actual
13093480.002023-04-168066Budget
18098756.002023-09-168067Actual
6690669.282022-10-168068Actual
64401155.002022-10-168017Actual
166501095.002023-08-168014Actual
377441323.832025-03-168068Actual
8683831.002022-12-178017Actual
2788133.002022-07-178026Actual
14879495.002023-06-168036Actual
11572850.002023-03-168015Budget
268681252.002024-06-158063Actual
4253650.002022-08-168067Budget
31775368.002024-10-158046Actual
1838451.822023-09-1680511Actual
34432430.552024-12-1680411Actual
2931270.002022-07-178056Actual
263621046.562024-05-158068Actual
17188819.282023-08-168068Actual
26716350.382024-05-1580113Actual
31180210.342024-09-1580212Actual
24051321.002024-03-158066Actual
110571375.352023-02-148018Actual
6208550.002022-10-168036Budget
13599415.002023-05-168073Actual
18898176.002023-10-168026Actual
10977823.002023-02-148067Actual
14347230.552023-05-1680611Actual
20131764.002023-11-168067Actual
22281701.092024-01-148068Actual
9070403.002023-01-148063Actual
32245480.562024-10-1580611Actual
290461073.202024-07-1680213Actual
236061562.002024-03-158013Actual
17716620.002023-09-168064Actual
3910287.002022-08-168026Actual
325121587.002024-11-158013Actual
17654197.002023-09-168073Actual
11244710.002023-03-168013Actual
303821855.002024-09-158014Actual
29549266.002024-08-158056Actual
34049294.002024-12-168056Actual
35585405.022025-01-1480411Actual
33401460.342024-11-1580112Actual
315081955.002024-10-158014Actual
13171850.002023-04-168017Budget
29852824.182024-08-1580111Actual
27808939.072024-06-1580612Actual
10733515.002023-02-148046Actual
25493296.512024-04-1580611Actual
8605480.002022-12-178066Budget
11382200.002023-03-168073Budget
10373650.002023-02-148064Budget
22849638.002024-02-148065Actual
319251373.002024-10-158067Actual
141101504.142023-05-168018Actual
18658214.002023-10-168073Actual
32131366.722024-10-1580211Actual
19280376.302023-10-1680111Actual
19422318.852023-10-1680611Actual
15533945.002023-07-178063Actual
4115601.002022-08-168066Actual
1641542.252023-07-1780112Actual
14287228.422023-05-1680311Actual
32185475.242024-10-1580411Actual
12042848.002023-03-168017Actual
16891497.002023-08-168036Actual
7948416.002022-12-178063Actual
58301100.002022-10-168014Budget
1078598.062022-05-168068Actual
29442515.002024-08-158016Actual
38683536.002025-04-168066Actual
2013650.002022-06-168067Budget
12938550.002023-04-168036Budget
33942606.002024-12-168016Actual
267431004.782024-05-1580213Actual
27191661.002024-06-158036Actual
37533536.002025-03-168066Actual
10186380.002023-02-148063Budget
38064983.762025-03-1680612Actual
1077480.002022-05-168068Budget
1813202.002022-06-168056Actual
18871357.002023-10-168016Actual
32845157.002024-11-158026Actual
191601925.362023-10-168018Actual
37393543.002025-03-168016Actual
4440740.492022-08-168068Actual
2932200.002022-07-178056Budget
2161051.002022-05-168014Actual
2293494.002024-02-148026Actual
10636211.002023-02-148026Actual
21718201.002024-01-148073Actual
12370550.002023-04-168013Budget
2524650.002022-07-178064Budget
206241653.002023-12-178013Actual
12841480.002023-04-168016Budget
330151820.002024-11-158017Actual
36880109.272025-02-1480212Actual
32899428.002024-11-158046Actual
13032351.002023-04-168056Actual
22070405.002024-01-148066Actual
33282349.702024-11-1580311Actual
1446362.462023-05-1680612Actual
24661258.002022-07-178014Actual
1830360.332023-09-1680211Actual
7377380.002022-11-168046Budget
38149678.462025-03-1680213Actual
201891528.382023-11-168018Actual
5375623.002022-09-168067Actual
1018617.762022-05-168028Actual
241081184.002024-03-158017Actual
4846850.002022-09-168015Budget
37420186.002025-03-168026Actual
31060441.192024-09-1580411Actual
8134750.002022-12-178064Budget
4579345.002022-09-168063Actual
39182243.322025-04-1680212Actual
3397550.002022-08-168013Budget
4193756.002022-08-168017Actual
25081436.002024-04-158066Actual
6689480.002022-10-168068Budget
36708419.922025-02-1480311Actual
20217860.192023-11-168028Actual
200961166.002023-11-168017Actual
21872592.002024-01-148065Actual
20363102.892023-11-1680311Actual
5890650.002022-10-168064Budget
7376444.002022-11-168046Actual
5704380.002022-10-168063Budget
319832182.942024-10-158018Actual
242001417.772024-03-158018Actual
30675272.002024-09-158056Actual
26062445.002024-05-158036Actual
247561013.002024-04-158014Actual
373351155.002025-03-168065Actual
19980314.002023-11-168046Actual
24228779.882024-03-158028Actual
33227855.032024-11-1580111Actual
285201143.002024-07-168067Actual
13233750.002023-04-168067Budget
4986480.002022-09-168016Budget
15711680.002023-07-178015Actual
125581000.002023-04-168014Budget
13756567.002023-05-168065Actual
36762190.122025-02-1480511Actual
3317480.002022-07-178068Budget
26925421.002024-06-158073Actual
27775118.852024-06-1580212Actual
32873608.002024-11-158036Actual
9720430.002023-01-148066Actual
4767823.002022-09-168064Actual
10127550.002023-02-148013Budget
19335101.822023-10-1680311Actual
17328242.252023-08-1680411Actual
341731062.002024-12-168067Actual
6159280.002022-10-168026Budget
14673553.002023-06-168064Actual
15234372.042023-06-1680111Actual
21336280.552023-12-1780111Actual
114311000.002023-03-168014Budget
28780435.872024-07-1680411Actual
22988270.002024-02-148046Actual
29968528.432024-08-1580611Actual
14731875.002023-06-168015Actual
889650.002022-05-168067Budget
226021590.002024-02-148013Actual
145201396.002023-06-168013Actual
21985533.002024-01-148036Actual
1543650.002022-06-168065Budget
27866360.912024-06-1580113Actual
256951418.002024-05-158013Actual
8499380.002022-12-178046Budget
2144552.892023-12-1780511Actual
8354550.002022-12-178016Budget
13361380.002023-04-168028Budget
2457952.892024-03-1580612Actual
216271440.002024-01-148013Actual
689262.002022-05-168056Actual
161561031.402023-07-178068Actual
16214376.302023-07-1780111Actual
15176764.732023-06-168068Actual
35233470.002025-01-148066Actual
384501179.002025-04-168015Actual
10452850.002023-02-148015Budget
20659992.002023-12-178063Actual
10372623.002023-02-148064Actual

Generated 2025-06-15 22:10:30.869 UTC