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

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1402650.002022-05-238064Budget
34432430.552024-11-2280411Actual
1953851.822023-09-2280612Actual
2990480.002022-06-238066Budget
25493296.512024-03-2280611Actual
22849638.002024-01-218065Actual
359391488.002025-01-218013Actual
281032174.002024-06-228014Actual
27775118.852024-05-2280212Actual
337571776.002024-11-228014Actual
9721480.002022-12-218066Budget
8873480.002022-11-238028Budget
13661696.002023-04-228064Actual
5130380.002022-08-238046Budget
35841131.002022-07-238014Actual
39096652.902025-03-2380611Actual
39154575.242025-03-2380112Actual
17154598.062023-07-238028Actual
5084550.002022-08-238036Budget
35093483.002024-12-218016Actual
335801094.252024-10-2280613Actual
21391242.252023-11-2380311Actual
9664200.002022-12-218056Budget
10918850.002023-01-218017Budget
28369408.002024-06-228046Actual
276650.002022-04-228064Budget
37944580.562025-02-2080611Actual
2202701.092022-05-238068Actual
9011578.002022-12-218013Actual
35233470.002024-12-218066Actual
12937621.002023-03-238036Actual
12371566.002023-03-238013Actual
30595262.002024-08-228026Actual
10838511.002023-01-218066Actual
9473550.002022-12-218016Budget
33969176.002024-11-228026Actual
16685583.002023-07-238064Actual
269871108.002024-05-228064Actual
10779280.002023-01-218056Budget
216271440.002023-12-218013Actual
373001389.002025-02-208015Actual
36762190.122025-01-2180511Actual
4656200.002022-08-238073Actual
32337738.012024-09-2180612Actual
9256750.002022-12-218064Budget
8213650.002022-11-238015Budget
5564480.002022-08-238068Budget
12984497.002023-03-238046Actual
13312750.002023-03-238018Budget
2053622.042023-10-2380212Actual
135401143.002023-04-228063Actual
4908650.002022-08-238065Budget
32845157.002024-10-228026Actual
13897331.002023-04-228046Actual
69541051.002022-10-238014Actual
18275299.702023-08-2380111Actual
29582483.002024-07-228066Actual
36324422.002025-01-218046Actual
302621836.002024-08-228013Actual
1526258.212023-05-2380211Actual
5503748.062022-08-238028Actual
20336110.342023-10-2380211Actual
58311272.002022-09-228014Actual
27136489.002024-05-228016Actual
23993353.002024-02-208046Actual
4579345.002022-08-238063Actual
9010550.002022-12-218013Budget
170331146.002023-07-238017Actual
13092468.002023-03-238066Actual
34459164.592024-11-2280511Actual
35558414.602024-12-2180311Actual
17948259.002023-08-238046Actual
12761598.002023-03-238065Actual
15350345.452023-05-2380611Actual
1767380.002022-05-238046Budget
9617348.002022-12-218046Actual
342312110.212024-11-228018Actual
30623570.002024-08-228036Actual
18686984.002023-09-228014Actual
341731062.002024-11-228067Actual
14314163.532023-04-2280411Actual
376822116.272025-02-208018Actual
12041850.002023-02-208017Budget
269531757.002024-05-228014Actual
237261024.002024-02-208014Actual
7483397.002022-10-238066Actual
12510200.002023-03-238073Budget
6360480.002022-09-228066Budget
37474445.002025-02-208046Actual
24728199.002024-03-228073Actual
256951418.002024-04-218013Actual
35174364.002024-12-218046Actual
1078598.062022-04-228068Actual
18601935.002023-09-228063Actual
91971155.002022-12-218014Actual
35148600.002024-12-218036Actual
36852442.262025-01-2180112Actual
19926167.002023-10-238026Actual
37420186.002025-02-208026Actual
10589480.002023-01-218016Budget
259121041.002024-04-218015Actual
10264162.002023-01-218073Actual
303821855.002024-08-228014Actual
4006446.002022-07-238046Actual
89449.002022-04-228063Actual
596550.002022-04-228036Budget
8605480.002022-11-238066Budget
32899428.002024-10-228046Actual
47051100.002022-08-238014Budget
38272983.002025-03-238063Actual
9569550.002022-12-218036Budget
8214840.002022-11-238015Actual
9520280.002022-12-218026Budget
1544617.002022-05-238065Actual
10637200.002023-01-218026Budget
5704380.002022-09-228063Budget
336371587.002024-11-228013Actual
7014750.002022-10-238064Budget
34292982.922024-11-228068Actual
7622865.002022-10-238067Actual
2741550.002022-06-238016Budget
2093750.002022-05-238018Budget
3259380.002022-06-238028Budget
3561284.802024-12-2180511Actual
30568557.002024-08-228016Actual
6439850.002022-09-228017Budget
5563643.522022-08-238068Actual
16296219.912023-06-2380411Actual
35200237.002024-12-218056Actual
5083565.002022-08-238036Actual
6906100.002022-10-238073Budget
31180210.342024-08-2280212Actual
29934458.212024-07-2280411Actual
12841480.002023-03-238016Budget
39035564.602025-03-2380411Actual
171261479.902023-07-238018Actual
19335101.822023-09-2280311Actual
6110480.002022-09-228016Budget
34049294.002024-11-228056Actual
18871357.002023-09-228016Actual
293841118.002024-07-228065Actual
37393543.002025-02-208016Actual
1830360.332023-08-2380211Actual
20929381.002023-11-238016Actual
29079715.302024-06-2280613Actual
313881802.002024-09-218013Actual
6207655.002022-09-228036Actual
7377380.002022-10-238046Budget
14172772.312023-04-228068Actual
8275650.002022-11-238065Budget
286401025.342024-06-228068Actual
241081184.002024-02-208017Actual
26504213.532024-04-2180411Actual
8746750.002022-11-238067Budget
34493746.522024-11-2280611Actual
36681320.982025-01-2180211Actual
19899421.002023-10-238016Actual
2880796.512024-06-2280511Actual
21746917.002023-12-218014Actual
8451550.002022-11-238036Budget
21036265.002023-11-238056Actual
22815814.002024-01-218015Actual
6769550.002022-10-238013Budget
309201375.352024-08-228068Actual
28586.002022-04-228013Actual
31694566.002024-09-218016Actual
34081426.002024-11-228066Actual
3906278.422025-03-2380511Actual
279261106.542024-05-2280613Actual
19806788.002023-10-238015Actual
1954950.002022-05-238017Budget
36185977.002025-01-218065Actual
32185475.242024-09-2180411Actual
19748535.002023-10-238064Actual
20984524.002023-11-238036Actual
32131366.722024-09-2180211Actual
31299715.302024-08-2280213Actual
7423200.002022-10-238056Budget
290461073.202024-06-2280213Actual
246711029.002024-03-228063Actual
33401460.342024-10-2280112Actual
14347230.552023-04-2280611Actual
11493650.002023-02-208064Budget
296741247.002024-07-228067Actual
690200.002022-04-228056Budget
7233550.002022-10-238016Budget
30173796.002024-07-2280213Actual
28927112.462024-06-2280212Actual
11713556.002023-02-208016Actual
23259740.492024-01-218068Actual
10126560.002023-01-218013Actual
2140675.342022-05-238028Actual
34023421.002024-11-228046Actual
2837683.002022-06-238036Actual
1875405.002022-05-238066Actual
4194850.002022-07-238017Budget
6501650.002022-09-228067Budget
21158823.002023-11-238067Actual
145541108.002023-05-238063Actual
22070405.002023-12-218066Actual
307651606.002024-08-228017Actual
20779669.002023-11-238064Actual
293491301.002024-07-228015Actual
9663198.002022-12-218056Actual
10048764.732022-12-218068Actual
29852824.182024-07-2280111Actual
28780435.872024-06-2280411Actual
13421051.002022-05-238014Actual
3536173.002022-07-238073Actual
23641869.002024-02-208063Actual
7621750.002022-10-238067Budget
7094705.002022-10-238015Actual
5237501.002022-08-238066Actual
8498376.002022-11-238046Actual
10839480.002023-01-218066Budget
2340380.002022-06-238063Budget
10732480.002023-01-218046Budget
24228779.882024-02-208028Actual
191021144.002023-09-228067Actual
8452655.002022-11-238036Actual
15234372.042023-05-2380111Actual
2341349.002022-06-238063Actual
36998803.022025-01-2180213Actual
34613902.902024-11-2280612Actual
25460114.592024-03-2280511Actual
889650.002022-04-228067Budget
14766579.002023-05-238065Actual
35531359.282024-12-2180211Actual
20417124.172023-10-2380511Actual
15142649.582023-05-238028Actual
8402259.002022-11-238026Actual
37500326.002025-02-208056Actual
7232620.002022-10-238016Actual
5178289.002022-08-238056Actual
166501095.002023-07-238014Actual
371221287.002025-02-208063Actual
350001488.002024-12-218015Actual
2653145.442024-04-2180511Actual
12103661.002023-02-208067Actual
32101349.592022-06-238018Actual
6828480.002022-10-238063Budget
7093650.002022-10-238015Budget
14905283.002023-05-238046Actual
18720626.002023-09-228064Actual
9860750.002022-12-218067Budget
21872592.002023-12-218065Actual
58301100.002022-09-228014Budget
5782200.002022-09-228073Budget
21010360.002023-11-238046Actual
14964360.002023-05-238066Actual
297941169.282024-07-228068Actual
28899610.342024-06-2280112Actual
2525655.002022-06-238064Actual
1623550.002022-05-238016Budget
6581750.002022-09-228018Budget
13816476.002023-04-228016Actual
168143.002022-04-228073Actual
91961100.002022-12-218014Budget
1670219.002022-05-238026Actual
33343549.712024-10-2280611Actual
114311000.002023-02-208014Budget
8932380.002022-11-238068Budget
19714921.002023-10-238014Actual
114301178.002023-02-208014Actual
7809380.002022-10-238068Budget
2838550.002022-06-238036Budget
11244710.002023-02-208013Actual
2251222.042023-12-2180112Actual
27628453.962024-05-2280411Actual
15618852.002023-06-238014Actual
30691113.002022-06-238017Actual

Generated 2025-05-22 14:55:02.210 UTC