[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 831   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8451550.002022-12-158036Budget
8546200.002022-12-158056Budget
10510690.002023-02-128065Actual
337571776.002024-12-148014Actual
6111487.002022-10-148016Actual
267431004.782024-05-1380213Actual
262061496.002024-05-138017Actual
13172806.002023-04-148017Actual
11856401.002023-03-148046Actual
19980314.002023-11-148046Actual
23345178.422024-02-1280211Actual
34493746.522024-12-1480611Actual
352901646.002025-01-128017Actual
971750.002022-05-148018Budget
103131000.002023-02-128014Budget
281371159.002024-07-148064Actual
25173992.002024-04-138067Actual
13816476.002023-05-148016Actual
34613902.902024-12-1480612Actual
2157061.402023-12-1580612Actual
273681269.002024-06-138067Actual
15885299.002023-07-158046Actual
160941517.782023-07-158018Actual
29934458.212024-08-1380411Actual
88241079.892022-12-158018Actual
191601925.362023-10-148018Actual
32158427.362024-10-1380311Actual
125581000.002023-04-148014Budget
1544170.972023-06-1480612Actual
22339356.082024-01-1280111Actual
129499.002022-06-148073Actual
32547972.002024-11-138063Actual
28395320.002024-07-148056Actual
4440740.492022-08-148068Actual
348221047.002025-01-128063Actual
5315789.002022-09-148017Actual
24661258.002022-07-158014Actual
7233550.002022-11-148016Budget
2457952.892024-03-1380612Actual
23698201.002024-03-138073Actual
26062445.002024-05-138036Actual
14931242.002023-06-148056Actual
388951146.562025-04-148068Actual
2144552.892023-12-1580511Actual
33227855.032024-11-1380111Actual
33672992.002024-12-148063Actual
3960550.002022-08-148036Budget
8354550.002022-12-158016Budget
1953888.002022-06-148017Actual
11857480.002023-03-148046Budget
110571375.352023-02-128018Actual
31834458.002024-10-138066Actual
18658214.002023-10-148073Actual
5502480.002022-09-148028Budget
6302280.002022-10-148056Budget
9721480.002023-01-128066Budget
282301192.002024-07-148065Actual
277749.002022-05-148064Actual
10732480.002023-02-128046Budget
2537958.212024-04-1380211Actual
268681252.002024-06-138063Actual
14879495.002023-06-148036Actual
207441051.002023-12-158014Actual
12840513.002023-04-148016Actual
12182750.002023-03-148018Budget
309201375.352024-09-138068Actual
10187393.002023-02-128063Actual
4381480.002022-08-148028Budget
375901646.002025-03-148017Actual
302971103.002024-09-138063Actual
32845157.002024-11-138026Actual
5035280.002022-09-148026Budget
28075410.002024-07-148073Actual
2418159.002022-07-158073Actual
31331722.322024-09-1380613Actual
64401155.002022-10-148017Actual
889650.002022-05-148067Budget
9335772.002023-01-128015Actual
3397550.002022-08-148013Budget
318911731.002024-10-138017Actual
8452655.002022-12-158036Actual
22722940.002024-02-128014Actual
145541108.002023-06-148063Actual
3258511.702022-07-158028Actual
18330172.042023-09-1480311Actual
9720430.002023-01-128066Actual
5177280.002022-09-148056Budget
342591285.952024-12-148028Actual
293491301.002024-08-138015Actual
364401856.002025-02-128017Actual
20837803.002023-12-158015Actual
342312110.212024-12-148018Actual
3725757.002022-08-148015Actual
23399235.872024-02-1280411Actual
80751100.002022-12-158014Budget
338501217.002024-12-148015Actual
4766650.002022-09-148064Budget
5782200.002022-10-148073Budget
47051100.002022-09-148014Budget
7810487.452022-11-148068Actual
14824412.002023-06-148016Actual
10186380.002023-02-128063Budget
18184623.822023-09-148028Actual
38570262.002025-04-148026Actual
11166480.002023-02-128068Budget
6689480.002022-10-148068Budget
34551519.922024-12-1480112Actual
10452850.002023-02-128015Budget
8276668.002022-12-158065Actual
22694407.002024-02-128073Actual
32604520.002024-11-138073Actual
15711680.002023-07-158015Actual
18275299.702023-09-1480111Actual
27546807.162024-06-1380111Actual
25493296.512024-04-1380611Actual
13871406.002023-05-148036Actual
65801288.982022-10-148018Actual
26716350.382024-05-1380113Actual
23014291.002024-02-128056Actual
268331575.002024-06-138013Actual
22962492.002024-02-128036Actual
354451210.192025-01-128068Actual
32422985.482024-10-1380213Actual
7483397.002022-11-148066Actual
27628453.962024-06-1380411Actual
1624251.822023-07-1580211Actual
376822116.272025-03-148018Actual
373001389.002025-03-148015Actual
12231380.002023-03-148028Budget
11809648.002023-03-148036Actual
5376650.002022-09-148067Budget
36998803.022025-02-1280213Actual
10265200.002023-02-128073Budget
27601564.602024-06-1380311Actual
12291480.002023-03-148068Budget
6581750.002022-10-148018Budget
11382200.002023-03-148073Budget
11634856.002023-03-148065Actual
23317285.872024-02-1280111Actual
35703597.582025-01-1280112Actual
10509650.002023-02-128065Budget
12889196.002023-04-148026Actual
1403680.002022-06-148064Actual
31152610.342024-09-1380112Actual
23761737.002024-03-138064Actual
31775368.002024-10-138046Actual
4007380.002022-08-148046Budget
37944580.562025-03-1480611Actual
38002415.662025-03-1480112Actual
24883687.002024-04-138065Actual
280181136.002024-07-148063Actual
3647720.002022-08-148064Actual
8134750.002022-12-158064Budget
7700750.002022-11-148018Budget
2341349.002022-07-158063Actual
1426059.272023-05-1480211Actual
58301100.002022-10-148014Budget
13627798.002023-05-148014Actual
11712480.002023-03-148016Budget
226021590.002024-02-128013Actual
16214376.302023-07-1580111Actual
327251336.002024-11-138015Actual
8746750.002022-12-158067Budget
9570648.002023-01-128036Actual
387401780.002025-04-148017Actual
160011197.002023-07-158017Actual
20921210.192022-06-148018Actual
9149109.002023-01-128073Actual
38683536.002025-04-148066Actual
5891617.002022-10-148064Actual
30649338.002024-09-138046Actual
37802649.712025-03-1480111Actual
35764983.762025-01-1280612Actual
23047425.002024-02-128066Actual
13361380.002023-04-148028Budget
1830360.332023-09-1480211Actual
30568557.002024-09-138016Actual
15142649.582023-06-148028Actual
690200.002022-05-148056Budget
69551100.002022-11-148014Budget
8931478.362022-12-158068Actual
212161785.962023-12-158018Actual
38329299.002025-04-148073Actual
4578380.002022-09-148063Budget
6829454.002022-11-148063Actual
320111158.682024-10-138028Actual
2884446.002022-07-158046Actual
388332129.912025-04-148018Actual
377101349.592025-03-148028Actual
1874480.002022-06-148066Budget
36708419.922025-02-1280311Actual
15746730.002023-07-158065Actual
6502793.002022-10-148067Actual
17809772.002023-09-148065Actual
384501179.002025-04-148015Actual
10373650.002023-02-128064Budget
12432380.002023-04-148063Budget
23225675.342024-02-128028Actual
19748535.002023-11-148064Actual
2093750.002022-06-148018Budget
34378183.742024-12-1480211Actual
38953745.452025-04-1480111Actual
26477223.102024-05-1380311Actual
330151820.002024-11-138017Actual
216611060.002024-01-128063Actual
9569550.002023-01-128036Budget
25852861.002024-05-138064Actual
5084550.002022-09-148036Budget
12371566.002023-04-148013Actual
38981339.062025-04-1480211Actual
27276456.002024-06-138066Actual
14314163.532023-05-1480411Actual
547200.002022-05-148026Budget
15944356.002023-07-158066Actual
19899421.002023-11-148016Actual
19954495.002023-11-148036Actual
6828480.002022-11-148063Budget
6628480.002022-10-148028Budget
2740492.002022-07-158016Actual
4987511.002022-09-148016Actual
15350345.452023-06-1480611Actual
16743848.002023-08-148015Actual
26450190.122024-05-1380211Actual
297322151.122024-08-138018Actual
23641869.002024-03-138063Actual
2050934.802023-11-1480112Actual
9394808.002023-01-128065Actual
8275650.002022-12-158065Budget
24228779.882024-03-138028Actual
11760200.002023-03-148026Budget
34350950.782024-12-1480111Actual
10685550.002023-02-128036Budget
28899610.342024-07-1480112Actual
31033532.682024-09-1380311Actual
18871357.002023-10-148016Actual
34579203.952024-12-1480212Actual
5705375.002022-10-148063Actual
19188898.072023-10-148028Actual
35558414.602025-01-1280311Actual
34049294.002024-12-148056Actual
373351155.002025-03-148065Actual
338841240.002024-12-148065Actual
28428484.002024-07-148066Actual
22988270.002024-02-128046Actual
1838451.822023-09-1480511Actual
34023421.002024-12-148046Actual
6768703.002022-11-148013Actual
28288613.002024-07-148016Actual
12938550.002023-04-148036Budget
7153720.002022-11-148065Actual
2293494.002024-02-128026Actual
28780435.872024-07-1480411Actual
16891497.002023-08-148036Actual
39096652.902025-04-1480611Actual
36270167.002025-02-128026Actual
4053265.002022-08-148056Actual
18357172.042023-09-1480411Actual
23854730.002024-03-138065Actual
4115601.002022-08-148066Actual
7889537.002022-12-158013Actual
37884544.392025-03-1480411Actual
33255327.362024-11-1380211Actual
499550.002022-05-148016Budget
246361653.002024-04-138013Actual
7561950.002022-11-148017Budget
18686984.002023-10-148014Actual
331351002.612024-11-138028Actual
21930365.002024-01-128016Actual
2280618.002022-07-158013Actual
1540834.802023-06-1480112Actual
39182243.322025-04-1480212Actual
8499380.002022-12-158046Budget

Generated 2025-06-13 09:09:34.533 UTC