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

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383572034.002025-03-218014Actual
39334959.162025-03-2180613Actual
20131764.002023-10-218067Actual
216271440.002023-12-198013Actual
1622519.002022-05-218016Actual
32455678.462024-09-1980613Actual
77011058.682022-10-218018Actual
22988270.002024-01-198046Actual
2991579.002022-06-218066Actual
331072026.882024-10-208018Actual
1874480.002022-05-218066Budget
8931478.362022-11-218068Actual
25493296.512024-03-2080611Actual
5177280.002022-08-218056Budget
10636211.002023-01-198026Actual
350001488.002024-12-198015Actual
25730983.002024-04-198063Actual
273331606.002024-05-208017Actual
221271062.002023-12-198017Actual
5130380.002022-08-218046Budget
12103661.002023-02-188067Actual
889650.002022-04-208067Budget
11856401.002023-02-188046Actual
13233750.002023-03-218067Budget
326322174.002024-10-208014Actual
25852861.002024-04-198064Actual
359391488.002025-01-198013Actual
263291069.282024-04-198028Actual
12182750.002023-02-188018Budget
22907400.002024-01-198016Actual
9393650.002022-12-198065Budget
12621831.002023-03-218064Actual
16891497.002023-07-218036Actual
150211323.002023-05-218017Actual
6502793.002022-09-208067Actual
6501650.002022-09-208067Budget
357806.002022-04-208015Actual
5035280.002022-08-218026Budget
347871715.002024-12-198013Actual
22454369.912023-12-1980611Actual
29523400.002024-07-208046Actual
8745757.002022-11-218067Actual
32925232.002024-10-208056Actual
6301246.002022-09-208056Actual
38002415.662025-02-1880112Actual
14964360.002023-05-218066Actual
8134750.002022-11-218064Budget
6254380.002022-09-208046Budget
373001389.002025-02-188015Actual
17774644.002023-08-218015Actual
6208550.002022-09-208036Budget
2885380.002022-06-218046Budget
9939750.002022-12-198018Budget
16622445.002023-07-218073Actual
18184623.822023-08-218028Actual
12700963.002023-03-218015Actual
91971155.002022-12-198014Actual
201891528.382023-10-218018Actual
38953745.452025-03-2180111Actual
10186380.002023-01-198063Budget
35093483.002024-12-198016Actual
376241348.002025-02-188067Actual
33282349.702024-10-2080311Actual
304751243.002024-08-208015Actual
9010550.002022-12-198013Budget
11382200.002023-02-188073Budget
8872623.822022-11-218028Actual
4845924.002022-08-218015Actual
5563643.522022-08-218068Actual
9616380.002022-12-198046Budget
3536173.002022-07-218073Actual
19389122.042023-09-2080511Actual
1747423.102023-07-2180212Actual
8451550.002022-11-218036Budget
8546200.002022-11-218056Budget
21123945.002023-11-218017Actual
11056750.002023-01-198018Budget
17809772.002023-08-218065Actual
274262049.602024-05-208018Actual
4578380.002022-08-218063Budget
20956137.002023-11-218026Actual
35731243.322024-12-1980212Actual
28395320.002024-06-208056Actual
31094585.882024-08-2080611Actual
2603497.002024-04-198026Actual
31721173.002024-09-198026Actual
1641542.252023-06-2180112Actual
135401143.002023-04-208063Actual
36880109.272025-01-1980212Actual
7093650.002022-10-218015Budget
10838511.002023-01-198066Actual
7329550.002022-10-218036Budget
2161051.002022-04-208014Actual
8213650.002022-11-218015Budget
3318687.462022-06-218068Actual
546209.002022-04-208026Actual
17389352.892023-07-2180611Actual
14673553.002023-05-218064Actual
2280618.002022-06-218013Actual
18978186.002023-09-208056Actual
6158254.002022-09-208026Actual
3259380.002022-06-218028Budget
393011013.552025-03-2180213Actual
417650.002022-04-208065Budget
2884446.002022-06-218046Actual
18686984.002023-09-208014Actual
331691210.192024-10-208068Actual
2880796.512024-06-2080511Actual
13871406.002023-04-208036Actual
9569550.002022-12-198036Budget
19926167.002023-10-218026Actual
11810550.002023-02-188036Budget
31834458.002024-09-198066Actual
307651606.002024-08-208017Actual
285782482.952024-06-208018Actual
10589480.002023-01-198016Budget
25259811.702024-03-208028Actual
37802649.712025-02-1880111Actual
4194850.002022-07-218017Budget
642393.002022-04-208046Actual
2293494.002024-01-198026Actual
34698766.182024-11-2080213Actual
387751166.002025-03-218067Actual
16565997.002023-07-218063Actual
7094705.002022-10-218015Actual
2741550.002022-06-218016Budget
23317285.872024-01-1980111Actual
23372213.532024-01-1980311Actual
5376650.002022-08-218067Budget
35841131.002022-07-218014Actual
207441051.002023-11-218014Actual
8683831.002022-11-218017Actual
32604520.002024-10-208073Actual
17068789.002023-07-218067Actual
154981797.002023-06-218013Actual
33429112.462024-10-2080212Actual
14931242.002023-05-218056Actual
12761598.002023-03-218065Actual
27546807.162024-05-2080111Actual
284851963.002024-06-208017Actual
10373650.002023-01-198064Budget
30691113.002022-06-218017Actual
36852442.262025-01-1980112Actual
33969176.002024-11-208026Actual
19714921.002023-10-218014Actual
22757571.002024-01-198064Actual
3458380.002022-07-218063Budget
58311272.002022-09-208014Actual
12888200.002023-03-218026Budget
3906278.422025-03-2180511Actual
20984524.002023-11-218036Actual
11244710.002023-02-188013Actual
8498376.002022-11-218046Actual
35645555.022024-12-1980611Actual
13956397.002023-04-208066Actual
23993353.002024-02-188046Actual
5503748.062022-08-218028Actual
33548701.262024-10-2080213Actual
1735560.332023-07-2180511Actual
4518531.002022-08-218013Actual
38624356.002025-03-218046Actual
2442856.082024-02-1880511Actual
5034225.002022-08-218026Actual
125591085.002023-03-218014Actual
25406155.022024-03-2080311Actual
47041146.002022-08-218014Actual
25351395.452024-03-2080111Actual
4766650.002022-08-218064Budget
2093750.002022-05-218018Budget
32422985.482024-09-1980213Actual
17246308.212023-07-2180111Actual
29228449.002024-07-208073Actual
1850970.972023-08-2180612Actual
7015742.002022-10-218064Actual
35233470.002024-12-198066Actual
1440536.932023-04-2080112Actual
30708418.002024-08-208066Actual
12889196.002023-03-218026Actual
10264162.002023-01-198073Actual
7700750.002022-10-218018Budget
9721480.002022-12-198066Budget
12984497.002023-03-218046Actual
365332428.402025-01-198018Actual
359731054.002025-01-198063Actual
35174364.002024-12-198046Actual
17948259.002023-08-218046Actual
15590286.002023-06-218073Actual
5891617.002022-09-208064Actual
258171258.002024-04-198014Actual
191021144.002023-09-208067Actual
21780497.002023-12-198064Actual
27628453.962024-05-2080411Actual
34292982.922024-11-208068Actual
5643550.002022-09-208013Budget
7232620.002022-10-218016Actual
27078946.002024-05-208065Actual
2740492.002022-06-218016Actual
1543650.002022-05-218065Budget
27191661.002024-05-208036Actual
7810487.452022-10-218068Actual
830950.002022-04-208017Budget
29907512.472024-07-2080311Actual
25293828.372024-03-208068Actual
269871108.002024-05-208064Actual
38030106.082025-02-1880212Actual
11166480.002023-01-198068Budget
22694407.002024-01-198073Actual
28343711.002024-06-208036Actual
26776738.112024-04-1980613Actual
18098756.002023-08-218067Actual
27601564.602024-05-2080311Actual
5316850.002022-08-218017Budget
1719663.002022-05-218036Actual
20006192.002023-10-218056Actual
26088259.002024-04-198046Actual
2837683.002022-06-218036Actual
293491301.002024-07-208015Actual
22394213.532023-12-1980311Actual
7154650.002022-10-218065Budget
171261479.902023-07-218018Actual
30026547.582024-07-2080112Actual
354111035.952024-12-198028Actual
38683536.002025-03-218066Actual
17154598.062023-07-218028Actual
327601277.002024-10-208065Actual
388332129.912025-03-218018Actual
2056767.782023-10-2180612Actual
2454711.402024-02-1880212Actual
15289156.082023-05-2180311Actual
26504213.532024-04-1980411Actual
31694566.002024-09-198016Actual
11572850.002023-02-188015Budget
1078598.062022-04-208068Actual
38272983.002025-03-218063Actual
29968528.432024-07-2080611Actual
10686632.002023-01-198036Actual
267431004.782024-04-1980213Actual
23761737.002024-02-188064Actual
285201143.002024-06-208067Actual
11492798.002023-02-188064Actual
22849638.002024-01-198065Actual
337571776.002024-11-208014Actual
17654197.002023-08-218073Actual
12937621.002023-03-218036Actual
2144552.892023-11-2180511Actual
17188819.282023-07-218068Actual
12432380.002023-03-218063Budget
145541108.002023-05-218063Actual
39216939.072025-03-2180612Actual
31006181.612024-08-2080211Actual
34493746.522024-11-2080611Actual
21278779.882023-11-218068Actual
3791179.482025-02-1880511Actual
34579203.952024-11-2080212Actual
35120204.002024-12-198026Actual
330491296.002024-10-208067Actual
69541051.002022-10-218014Actual
13361380.002023-03-218028Budget
6361380.002022-09-208066Actual
21364160.342023-11-2180211Actual
2661650.002022-06-218065Budget
8402259.002022-11-218026Actual
1953851.822023-09-2080612Actual
34081426.002024-11-208066Actual
38329299.002025-03-218073Actual
36653907.162025-01-1980111Actual
19280376.302023-09-2080111Actual
32212168.852024-09-1980511Actual
6207655.002022-09-208036Actual
279831784.002024-06-208013Actual
34405485.872024-11-2080311Actual
19748535.002023-10-218064Actual

Generated 2025-05-20 11:46:30.631 UTC