[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26716350.382024-06-0280113Actual
2665866.722024-06-0280612Actual
133131360.202023-05-048018Actual
296391767.002024-09-028017Actual
262061496.002024-06-028017Actual
21391242.252024-01-0480311Actual
200961166.002023-12-048017Actual
1750572.042023-09-0380612Actual
3396611.002022-09-038013Actual
4987511.002022-10-048016Actual
33463813.542024-12-0380612Actual
19899421.002023-12-048016Actual
9070403.002023-02-018063Actual
7423200.002022-12-048056Budget
3960550.002022-09-038036Budget
30146332.842024-09-0280113Actual
263012382.942024-06-028018Actual
11305412.002023-04-038063Actual
13093480.002023-05-048066Budget
33255327.362024-12-0380211Actual
22421238.002024-02-0180411Actual
32958568.002024-12-038066Actual
38650336.002025-05-048056Actual
14731875.002023-07-048015Actual
690200.002022-06-038056Budget
546209.002022-06-038026Actual
114311000.002023-04-038014Budget
8684950.002023-01-048017Budget
14172772.312023-06-038068Actual
11165669.282023-03-048068Actual
6208550.002022-11-038036Budget
286061058.682024-08-038028Actual
14314163.532023-06-0380411Actual
36762190.122025-03-0480511Actual
75621155.002022-12-048017Actual
27163223.002024-07-038026Actual
25081436.002024-05-038066Actual
27689555.022024-07-0380611Actual
10686632.002023-03-048036Actual
13312750.002023-05-048018Budget
22070405.002024-02-018066Actual
26114209.002024-06-028056Actual
3783650.002022-09-038065Budget
23047425.002024-03-038066Actual
4518531.002022-10-048013Actual
2144552.892024-01-0480511Actual
5642531.002022-11-038013Actual
30886955.642024-10-038028Actual
25259811.702024-05-038028Actual
19954495.002023-12-048036Actual
1850970.972023-10-0480612Actual
12230458.672023-04-038028Actual
35174364.002025-02-018046Actual
4254757.002022-09-038067Actual
38543515.002025-05-048016Actual
262411171.002024-06-028067Actual
24728199.002024-05-038073Actual
14766579.002023-07-048065Actual
16976433.002023-09-038066Actual
12700963.002023-05-048015Actual
6110480.002022-11-038016Budget
11382200.002023-04-038073Budget
19806788.002023-12-048015Actual
34405485.872025-01-0380311Actual
35585405.022025-02-0180411Actual
16296219.912023-08-0480411Actual
12620650.002023-05-048064Budget
376241348.002025-04-038067Actual
31214866.732024-10-0380612Actual
1624251.822023-08-0480211Actual
33942606.002025-01-038016Actual
377441323.832025-04-038068Actual
10265200.002023-03-048073Budget
10636211.002023-03-048026Actual
34551519.922025-01-0380112Actual
1543650.002022-07-048065Budget
18418222.042023-10-0480611Actual
80751100.002023-01-048014Budget
372421386.002025-04-038064Actual
2093750.002022-07-048018Budget
29550.002022-06-038013Budget
22637966.002024-03-038063Actual
308582625.372024-10-038018Actual
8546200.002023-01-048056Budget
29469170.002024-09-028026Actual
5502480.002022-10-048028Budget
35731243.322025-02-0180212Actual
26147288.002024-06-028066Actual
1402650.002022-07-048064Budget
11857480.002023-04-038046Budget
64401155.002022-11-038017Actual
7889537.002023-01-048013Actual
1403680.002022-07-048064Actual
24319274.172024-04-0280111Actual
37474445.002025-04-038046Actual
1295100.002022-07-048073Budget
8403280.002023-01-048026Budget
307651606.002024-10-038017Actual
12103661.002023-04-038067Actual
1814200.002022-07-048056Budget
38624356.002025-05-048046Actual
12985480.002023-05-048046Budget
237261024.002024-04-028014Actual
7561950.002022-12-048017Budget
2603497.002024-06-028026Actual
8452655.002023-01-048036Actual
25406155.022024-05-0380311Actual
37420186.002025-04-038026Actual
13816476.002023-06-038016Actual
6689480.002022-11-038068Budget
2201480.002022-07-048068Budget
26504213.532024-06-0280411Actual
21479230.552024-01-0480611Actual
13897331.002023-06-038046Actual
9521225.002023-02-018026Actual
11856401.002023-04-038046Actual
3397550.002022-09-038013Budget
38272983.002025-05-048063Actual
5131310.002022-10-048046Actual
31480398.002024-11-028073Actual
1874480.002022-07-048066Budget
1019380.002022-06-038028Budget
32604520.002024-12-038073Actual
29442515.002024-09-028016Actual
11492798.002023-04-038064Actual
88380.002022-06-038063Budget
154981797.002023-08-048013Actual
1847649.702023-10-0480112Actual
15176764.732023-07-048068Actual
9149109.002023-02-018073Actual
29019553.892024-08-0380113Actual
36681320.982025-03-0480211Actual
88241079.892023-01-048018Actual
37857532.682025-04-0380311Actual
18006401.002023-10-048066Actual
547200.002022-06-038026Budget
21364160.342024-01-0480211Actual
4657200.002022-10-048073Budget
125581000.002023-05-048014Budget
145541108.002023-07-048063Actual
330151820.002024-12-038017Actual
8498376.002023-01-048046Actual
1583188.002023-08-048026Actual
2056767.782023-12-0480612Actual
13032351.002023-05-048056Actual
10048764.732023-02-018068Actual
13031280.002023-05-048056Budget
290461073.202024-08-0380213Actual
18275299.702023-10-0480111Actual
13233750.002023-05-048067Budget
5891617.002022-11-038064Actual
27276456.002024-07-038066Actual
2557825.232024-05-0380212Actual
39182243.322025-05-0480212Actual
129499.002022-07-048073Actual
135051559.002023-06-038013Actual
6360480.002022-11-038066Budget
21036265.002024-01-048056Actual
830950.002022-06-038017Budget
16778827.002023-09-038065Actual
8355670.002023-01-048016Actual
10373650.002023-03-048064Budget
13422843.522023-05-048068Actual
32845157.002024-12-038026Actual
326322174.002024-12-038014Actual
252311698.082024-05-038018Actual
195951543.002023-12-048013Actual
4381480.002022-09-038028Budget
3910287.002022-09-038026Actual
2838550.002022-08-048036Budget
20336110.342023-12-0480211Actual
749487.002022-06-038066Actual
36298666.002025-03-048036Actual
21780497.002024-02-018064Actual
32395608.282024-11-0280113Actual
24661258.002022-08-048014Actual
27574273.102024-07-0380211Actual
4253650.002022-09-038067Budget
2662890.002022-08-048065Actual
8932380.002023-01-048068Budget
28075410.002024-08-038073Actual
12888200.002023-05-048026Budget
354451210.192025-02-018068Actual
8134750.002023-01-048064Budget
16269166.722023-08-0480311Actual
35645555.022025-02-0180611Actual
7377380.002022-12-048046Budget
10372623.002023-03-048064Actual
33227855.032024-12-0380111Actual
21746917.002024-02-018014Actual
1159550.002022-07-048013Budget
36852442.262025-03-0480112Actual
14015945.002023-06-038017Actual
9860750.002023-02-018067Budget
17894140.002023-10-048026Actual
5782200.002022-11-038073Budget
8499380.002023-01-048046Budget
11572850.002023-04-038015Budget
34081426.002025-01-038066Actual
4578380.002022-10-048063Budget
191021144.002023-11-038067Actual
31694566.002024-11-028016Actual
1671200.002022-07-048026Budget
304171405.002024-10-038064Actual
11633650.002023-04-038065Budget
3911280.002022-09-038026Budget
24228779.882024-04-028028Actual
8545334.002023-01-048056Actual
33548701.262024-12-0380213Actual
28841475.242024-08-0380611Actual
384851301.002025-05-048065Actual
10451831.002023-03-048015Actual
33672992.002025-01-038063Actual
1735560.332023-09-0380511Actual
24883687.002024-05-038065Actual
23459312.472024-03-0380611Actual
31060441.192024-10-0380411Actual
17682834.002023-10-048014Actual
15804450.002023-08-048016Actual
14905283.002023-07-048046Actual
140501039.002023-06-038067Actual
1217454.002022-07-048063Actual
80741197.002023-01-048014Actual
13360655.642023-05-048028Actual
3537200.002022-09-038073Budget
4439480.002022-09-038068Budget
6769550.002022-12-048013Budget
4333750.002022-09-038018Budget
2991579.002022-08-048066Actual
7809380.002022-12-048068Budget
17246308.212023-09-0380111Actual
6829454.002022-12-048063Actual
3646650.002022-09-038064Budget
8027100.002023-01-048073Budget
201891528.382023-12-048018Actual
2419100.002022-08-048073Budget
35233470.002025-02-018066Actual
26422453.962024-06-0280111Actual
8354550.002023-01-048016Budget
27808939.072024-07-0380612Actual
14811039.002022-07-048015Actual
388332129.912025-05-048018Actual
222201375.352024-02-018018Actual
10732480.002023-03-048046Budget
15653638.002023-08-048064Actual
1747423.102023-09-0380212Actual
5178289.002022-10-048056Actual
3318687.462022-08-048068Actual
348221047.002025-02-018063Actual
28369408.002024-08-038046Actual
338501217.002025-01-038015Actual
1482850.002022-07-048015Budget
1670219.002022-07-048026Actual
13627798.002023-06-038014Actual
360582134.002025-03-048014Actual
36735369.912025-03-0480411Actual
18658214.002023-11-038073Actual
31006181.612024-10-0380211Actual
2837683.002022-08-048036Actual
7948416.002023-01-048063Actual
135401143.002023-06-038063Actual
341381767.002025-01-038017Actual
2354955.022024-03-0380612Actual
281371159.002024-08-038064Actual
27078946.002024-07-038065Actual
2161051.002022-06-038014Actual
12370550.002023-05-048013Budget
3536173.002022-09-038073Actual
25947901.002024-06-028065Actual
16943211.002023-09-038056Actual
11962444.002023-04-038066Actual

Generated 2025-07-03 13:49:20.506 UTC