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

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185661848.002023-10-148013Actual
1440536.932023-05-1480112Actual
304171405.002024-09-138064Actual
319251373.002024-10-138067Actual
34049294.002024-12-148056Actual
32455678.462024-10-1380613Actual
1623550.002022-06-148016Budget
8499380.002022-12-158046Budget
38149678.462025-03-1480213Actual
5131310.002022-09-148046Actual
160011197.002023-07-158017Actual
6255506.002022-10-148046Actual
35849759.162025-01-1280213Actual
32245480.562024-10-1380611Actual
11383100.002023-03-148073Actual
6828480.002022-11-148063Budget
10978750.002023-02-128067Budget
17867509.002023-09-148016Actual
19686428.002023-11-148073Actual
16863128.002023-08-148026Actual
145201396.002023-06-148013Actual
34730671.442024-12-1480613Actual
135051559.002023-05-148013Actual
3906278.422025-04-1480511Actual
6159280.002022-10-148026Budget
308582625.372024-09-138018Actual
15142649.582023-06-148028Actual
8932380.002022-12-158068Budget
22070405.002024-01-128066Actual
35200237.002025-01-128056Actual
99381575.352023-01-128018Actual
12182750.002023-03-148018Budget
8604501.002022-12-158066Actual
330151820.002024-11-138017Actual
4578380.002022-09-148063Budget
241081184.002024-03-138017Actual
33463813.542024-11-1380612Actual
596550.002022-05-148036Budget
6502793.002022-10-148067Actual
2789200.002022-07-158026Budget
22694407.002024-02-128073Actual
2053622.042023-11-1480212Actual
372072060.002025-03-148014Actual
1543650.002022-06-148065Budget
10839480.002023-02-128066Budget
11904207.002023-03-148056Actual
2452041.192024-03-1380112Actual
37030722.322025-02-1280613Actual
2454711.402024-03-1380212Actual
13031280.002023-04-148056Budget
246711029.002024-04-138063Actual
263291069.282024-05-138028Actual
8135779.002022-12-158064Actual
5316850.002022-09-148017Budget
20716222.002023-12-158073Actual
9473550.002023-01-128016Budget
9939750.002023-01-128018Budget
103121051.002023-02-128014Actual
11304380.002023-03-148063Budget
7153720.002022-11-148065Actual
2457952.892024-03-1380612Actual
22011346.002024-01-128046Actual
2342661.402024-02-1280511Actual
28927112.462024-07-1480212Actual
21418235.872023-12-1580411Actual
13661696.002023-05-148064Actual
9986480.002023-01-128028Budget
19362175.232023-10-1480411Actual
36794475.242025-02-1280611Actual
35851100.002022-08-148014Budget
6628480.002022-10-148028Budget
21278779.882023-12-158068Actual
2341349.002022-07-158063Actual
2537958.212024-04-1380211Actual
16622445.002023-08-148073Actual
33521597.752024-11-1380113Actual
18357172.042023-09-1480411Actual
268331575.002024-06-138013Actual
23345178.422024-02-1280211Actual
349421337.002025-01-128064Actual
35585405.022025-01-1280411Actual
37857532.682025-03-1480311Actual
16891497.002023-08-148036Actual
140501039.002023-05-148067Actual
307651606.002024-09-138017Actual
1930861.402023-10-1480211Actual
10637200.002023-02-128026Budget
200961166.002023-11-148017Actual
8213650.002022-12-158015Budget
35645555.022025-01-1280611Actual
20779669.002023-12-158064Actual
166501095.002023-08-148014Actual
20390226.302023-11-1480411Actual
28075410.002024-07-148073Actual
12985480.002023-04-148046Budget
24671000.002022-07-158014Budget
39154575.242025-04-1480112Actual
34350950.782024-12-1480111Actual
23399235.872024-02-1280411Actual
35764983.762025-01-1280612Actual
2525655.002022-07-158064Actual
35731243.322025-01-1280212Actual
361501431.002025-02-128015Actual
23372213.532024-02-1280311Actual
11165669.282023-02-128068Actual
24790497.002024-04-138064Actual
16917324.002023-08-148046Actual
34551519.922024-12-1480112Actual
110571375.352023-02-128018Actual
259121041.002024-05-138015Actual
25460114.592024-04-1380511Actual
1671200.002022-06-148026Budget
16296219.912023-07-1580411Actual
15885299.002023-07-158046Actual
2153743.312023-12-1580112Actual
276650.002022-05-148064Budget
9520280.002023-01-128026Budget
4767823.002022-09-148064Actual
10917955.002023-02-128017Actual
5178289.002022-09-148056Actual
3458380.002022-08-148063Budget
1403680.002022-06-148064Actual
21838875.002024-01-128015Actual
4380811.702022-08-148028Actual
21479230.552023-12-1580611Actual
9071480.002023-01-128063Budget
278931083.732024-06-1380213Actual
2419100.002022-07-158073Budget
22722940.002024-02-128014Actual
21158823.002023-12-158067Actual
38064983.762025-03-1480612Actual
10373650.002023-02-128064Budget
29852824.182024-08-1380111Actual
36681320.982025-02-1280211Actual
14347230.552023-05-1480611Actual
27601564.602024-06-1380311Actual
39035564.602025-04-1480411Actual
17246308.212023-08-1480111Actual
20451219.912023-11-1480611Actual
212161785.962023-12-158018Actual
37533536.002025-03-148066Actual
9521225.002023-01-128026Actual
9257882.002023-01-128064Actual
15804450.002023-07-158016Actual
338841240.002024-12-148065Actual
150561039.002023-06-148067Actual
24728199.002024-04-138073Actual
315431120.002024-10-138064Actual
21066425.002023-12-158066Actual
23761737.002024-03-138064Actual
8027100.002022-12-158073Budget
377101349.592025-03-148028Actual
338501217.002024-12-148015Actual
281371159.002024-07-148064Actual
30978713.542024-09-1380111Actual
12937621.002023-04-148036Actual
221621029.002024-01-128067Actual
330491296.002024-11-138067Actual
12761598.002023-04-148065Actual
3791179.482025-03-1480511Actual
242611031.402024-03-138068Actual
3784907.002022-08-148065Actual
2604850.002022-07-158015Budget
33227855.032024-11-1380111Actual
24401238.002024-03-1380411Actual
8452655.002022-12-158036Actual
30054115.652024-08-1380212Actual
23014291.002024-02-128056Actual
10588546.002023-02-128016Actual
262411171.002024-05-138067Actual
7232620.002022-11-148016Actual
18871357.002023-10-148016Actual
6207655.002022-10-148036Actual
69551100.002022-11-148014Budget
2254574.162024-01-1280612Actual
25406155.022024-04-1380311Actual
5177280.002022-09-148056Budget
9616380.002023-01-128046Budget
10047380.002023-01-128068Budget
36030315.002025-02-128073Actual
16269166.722023-07-1580311Actual
34879444.002025-01-128073Actual
4053265.002022-08-148056Actual
38030106.082025-03-1480212Actual
1018617.762022-05-148028Actual
9663198.002023-01-128056Actual
297601013.222024-08-138028Actual
33282349.702024-11-1380311Actual
280181136.002024-07-148063Actual
8546200.002022-12-158056Budget
9336650.002023-01-128015Budget
11856401.002023-03-148046Actual
2662890.002022-07-158065Actual
31033532.682024-09-1380311Actual
13361380.002023-04-148028Budget
13234786.002023-04-148067Actual
5034225.002022-09-148026Actual
12371566.002023-04-148013Actual
247561013.002024-04-138014Actual
17948259.002023-09-148046Actual
43321035.952022-08-148018Actual
252311698.082024-04-138018Actual
10589480.002023-02-128016Budget
15590286.002023-07-158073Actual
1019380.002022-05-148028Budget
388951146.562025-04-148068Actual
17188819.282023-08-148068Actual
3537200.002022-08-148073Budget
32899428.002024-11-138046Actual
9859636.002023-01-128067Actual
18098756.002023-09-148067Actual
4846850.002022-09-148015Budget
13171850.002023-04-148017Budget
6360480.002022-10-148066Budget
35093483.002025-01-128016Actual
7949480.002022-12-158063Budget
34378183.742024-12-1480211Actual
13421051.002022-06-148014Actual
1813202.002022-06-148056Actual
10048764.732023-01-128068Actual
17301163.532023-08-1480311Actual
13721909.002023-05-148015Actual
35822369.682025-01-1280113Actual
32604520.002024-11-138073Actual
10780300.002023-02-128056Actual
196291051.002023-11-148063Actual
303821855.002024-09-138014Actual
387401780.002025-04-148017Actual
21780497.002024-01-128064Actual
38002415.662025-03-1480112Actual
2418159.002022-07-158073Actual
31214866.732024-09-1380612Actual
2201480.002022-06-148068Budget
23819779.002024-03-138015Actual
14766579.002023-06-148065Actual
2144552.892023-12-1580511Actual
2354955.022024-02-1280612Actual
4656200.002022-09-148073Actual
31834458.002024-10-138066Actual
165301622.002023-08-148013Actual
19222740.492023-10-148068Actual
3647720.002022-08-148064Actual
8683831.002022-12-158017Actual
32845157.002024-11-138026Actual
4254757.002022-08-148067Actual
21364160.342023-12-1580211Actual
15911259.002023-07-158056Actual
1766458.002022-06-148046Actual
417650.002022-05-148065Budget
226021590.002024-02-128013Actual
28753409.282024-07-1480311Actual
10372623.002023-02-128064Actual
38122531.092025-03-1480113Actual
24051321.002024-03-138066Actual
33429112.462024-11-1380212Actual
24462365.662024-03-1380611Actual
38624356.002025-04-148046Actual
6581750.002022-10-148018Budget
1847649.702023-09-1480112Actual
15944356.002023-07-158066Actual
32925232.002024-11-138056Actual
12433356.002023-04-148063Actual
17068789.002023-08-148067Actual
12042848.002023-03-148017Actual
377441323.832025-03-148068Actual
3783650.002022-08-148065Budget
2661650.002022-07-158065Budget
5643550.002022-10-148013Budget
4193756.002022-08-148017Actual
23967519.002024-03-138036Actual
19926167.002023-11-148026Actual

Generated 2025-06-13 09:06:06.149 UTC