[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11809648.002023-03-148036Actual
14673553.002023-06-148064Actual
12103661.002023-03-148067Actual
8745757.002022-12-158067Actual
2157061.402023-12-1580612Actual
15618852.002023-07-158014Actual
313881802.002024-10-138013Actual
1216380.002022-06-148063Budget
9336650.002023-01-128015Budget
12511214.002023-04-148073Actual
12371566.002023-04-148013Actual
2340380.002022-07-158063Budget
22757571.002024-02-128064Actual
39182243.322025-04-1480212Actual
325121587.002024-11-138013Actual
25852861.002024-05-138064Actual
26504213.532024-05-1380411Actual
24661258.002022-07-158014Actual
1018617.762022-05-148028Actual
28961727.372024-07-1480612Actual
47051100.002022-09-148014Budget
27747636.942024-06-1380112Actual
10451831.002023-02-128015Actual
20837803.002023-12-158015Actual
11493650.002023-03-148064Budget
2741550.002022-07-158016Budget
7376444.002022-11-148046Actual
9257882.002023-01-128064Actual
191601925.362023-10-148018Actual
222201375.352024-01-128018Actual
22339356.082024-01-1280111Actual
10589480.002023-02-128016Budget
13171850.002023-04-148017Budget
195951543.002023-11-148013Actual
33548701.262024-11-1380213Actual
31094585.882024-09-1380611Actual
4987511.002022-09-148016Actual
125591085.002023-04-148014Actual
290461073.202024-07-1480213Actual
34613902.902024-12-1480612Actual
6158254.002022-10-148026Actual
35822369.682025-01-1280113Actual
12938550.002023-04-148036Budget
75621155.002022-11-148017Actual
17389352.892023-08-1480611Actual
10978750.002023-02-128067Budget
10372623.002023-02-128064Actual
9393650.002023-01-128065Budget
20308392.262023-11-1480111Actual
29549266.002024-08-138056Actual
36998803.022025-02-1280213Actual
8026150.002022-12-158073Actual
12889196.002023-04-148026Actual
359391488.002025-02-128013Actual
19188898.072023-10-148028Actual
14811039.002022-06-148015Actual
8402259.002022-12-158026Actual
31060441.192024-09-1380411Actual
3259380.002022-07-158028Budget
22815814.002024-02-128015Actual
890676.002022-05-148067Actual
34350950.782024-12-1480111Actual
4054280.002022-08-148056Budget
11571898.002023-03-148015Actual
31694566.002024-10-138016Actual
212161785.962023-12-158018Actual
23854730.002024-03-138065Actual
308001260.002024-09-138067Actual
14138623.822023-05-148028Actual
23993353.002024-03-138046Actual
9149109.002023-01-128073Actual
347871715.002025-01-128013Actual
26147288.002024-05-138066Actual
24790497.002024-04-138064Actual
2665866.722024-05-1380612Actual
9071480.002023-01-128063Budget
30354417.002024-09-138073Actual
35503707.162025-01-1280111Actual
15289156.082023-06-1480311Actual
7014750.002022-11-148064Budget
279261106.542024-06-1380613Actual
34551519.922024-12-1480112Actual
237261024.002024-03-138014Actual
9799950.002023-01-128017Budget
21957137.002024-01-128026Actual
829859.002022-05-148017Actual
8452655.002022-12-158036Actual
22421238.002024-01-1280411Actual
3131650.002022-07-158067Budget
17068789.002023-08-148067Actual
15533945.002023-07-158063Actual
28899610.342024-07-1480112Actual
15746730.002023-07-158065Actual
14931242.002023-06-148056Actual
358850.002022-05-148015Budget
17716620.002023-09-148064Actual
31180210.342024-09-1380212Actual
10732480.002023-02-128046Budget
3132668.002022-07-158067Actual
241081184.002024-03-138017Actual
21780497.002024-01-128064Actual
12042848.002023-03-148017Actual
22694407.002024-02-128073Actual
1078598.062022-05-148068Actual
1930861.402023-10-1480211Actual
32925232.002024-11-138056Actual
2171000.002022-05-148014Budget
349072003.002025-01-128014Actual
28315158.002024-07-148026Actual
12370550.002023-04-148013Budget
11761300.002023-03-148026Actual
7153720.002022-11-148065Actual
642393.002022-05-148046Actual
388951146.562025-04-148068Actual
16891497.002023-08-148036Actual
2557825.232024-04-1380212Actual
38030106.082025-03-1480212Actual
3459382.002022-08-148063Actual
91961100.002023-01-128014Budget
8605480.002022-12-158066Budget
5783200.002022-10-148073Actual
263291069.282024-05-138028Actual
1735560.332023-08-1480511Actual
31214866.732024-09-1380612Actual
262411171.002024-05-138067Actual
151141751.112023-06-148018Actual
376241348.002025-03-148067Actual
32185475.242024-10-1380411Actual
258171258.002024-05-138014Actual
6629623.822022-10-148028Actual
19335101.822023-10-1480311Actual
274262049.602024-06-138018Actual
4380811.702022-08-148028Actual
10265200.002023-02-128073Budget
15944356.002023-07-158066Actual
23225675.342024-02-128028Actual
1953888.002022-06-148017Actual
291361733.002024-08-138013Actual
23047425.002024-02-128066Actual
31152610.342024-09-1380112Actual
32337738.012024-10-1380612Actual
2789200.002022-07-158026Budget
25048164.002024-04-138056Actual
14314163.532023-05-1480411Actual
6360480.002022-10-148066Budget
16269166.722023-07-1580311Actual
28927112.462024-07-1480212Actual
9986480.002023-01-128028Budget
38981339.062025-04-1480211Actual
2561043.312024-04-1380612Actual
11904207.002023-03-148056Actual
36030315.002025-02-128073Actual
749487.002022-05-148066Actual
14232315.662023-05-1480111Actual
393011013.552025-04-1480213Actual
37393543.002025-03-148016Actual
4986480.002022-09-148016Budget
103131000.002023-02-128014Budget
28586.002022-05-148013Actual
23372213.532024-02-1280311Actual
125581000.002023-04-148014Budget
12841480.002023-04-148016Budget
11492798.002023-03-148064Actual
4381480.002022-08-148028Budget
32212168.852024-10-1380511Actual
371221287.002025-03-148063Actual
24319274.172024-03-1380111Actual
4440740.492022-08-148068Actual
8931478.362022-12-158068Actual
10373650.002023-02-128064Budget
6301246.002022-10-148056Actual
27689555.022024-06-1380611Actual
33521597.752024-11-1380113Actual
19389122.042023-10-1480511Actual
28841475.242024-07-1480611Actual
2884446.002022-07-158046Actual
33343549.712024-11-1380611Actual
34081426.002024-12-148066Actual
28780435.872024-07-1480411Actual
10977823.002023-02-128067Actual
231391134.002024-02-128067Actual
35035946.002025-01-128065Actual
5083565.002022-09-148036Actual
342312110.212024-12-148018Actual
5035280.002022-09-148026Budget
54541532.932022-09-148018Actual
326322174.002024-11-138014Actual
170331146.002023-08-148017Actual
971750.002022-05-148018Budget
32395608.282024-10-1380113Actual
21278779.882023-12-158068Actual
18601935.002023-10-148063Actual
7949480.002022-12-158063Budget
7377380.002022-11-148046Budget
7232620.002022-11-148016Actual
129499.002022-06-148073Actual
26776738.112024-05-1380613Actual
2837683.002022-07-158036Actual
13843131.002023-05-148026Actual
3070950.002022-07-158017Budget
25493296.512024-04-1380611Actual
12041850.002023-03-148017Budget
26925421.002024-06-138073Actual
64401155.002022-10-148017Actual
11165669.282023-02-128068Actual
291711025.002024-08-138063Actual
1440536.932023-05-1480112Actual
13897331.002023-05-148046Actual
3536173.002022-08-148073Actual
1526258.212023-06-1480211Actual
6439850.002022-10-148017Budget
31834458.002024-10-138066Actual
20451219.912023-11-1480611Actual
20921210.192022-06-148018Actual
1077480.002022-05-148068Budget
375901646.002025-03-148017Actual
10686632.002023-02-128036Actual
37474445.002025-03-148046Actual
830950.002022-05-148017Budget
28726241.192024-07-1480211Actual
20956137.002023-12-158026Actual
353251351.002025-01-128067Actual
3862595.002022-08-148016Actual
9663198.002023-01-128056Actual
262061496.002024-05-138017Actual
17894140.002023-09-148026Actual
29469170.002024-08-138026Actual
12432380.002023-04-148063Budget
27488955.642024-06-138068Actual
39216939.072025-04-1480612Actual
12621831.002023-04-148064Actual
18952257.002023-10-148046Actual
26088259.002024-05-138046Actual
6689480.002022-10-148068Budget
6581750.002022-10-148018Budget
154981797.002023-07-158013Actual
319832182.942024-10-138018Actual
8825750.002022-12-158018Budget
6031742.002022-10-148065Actual
17301163.532023-08-1480311Actual
23014291.002024-02-128056Actual
231041039.002024-02-128017Actual
16863128.002023-08-148026Actual
11244710.002023-03-148013Actual
11633650.002023-03-148065Budget
1874480.002022-06-148066Budget
38953745.452025-04-1480111Actual
7280280.002022-11-148026Budget
13923246.002023-05-148056Actual
31775368.002024-10-138046Actual
1623550.002022-06-148016Budget
89449.002022-05-148063Actual
643380.002022-05-148046Budget
19980314.002023-11-148046Actual
24019283.002024-03-138056Actual
10127550.002023-02-128013Budget
2524650.002022-07-158064Budget
11962444.002023-03-148066Actual
352901646.002025-01-128017Actual
16778827.002023-08-148065Actual
247561013.002024-04-138014Actual
9570648.002023-01-128036Actual
27191661.002024-06-138036Actual
231971346.562024-02-128018Actual
13756567.002023-05-148065Actual
13599415.002023-05-148073Actual
133131360.202023-04-148018Actual
5563643.522022-09-148068Actual
28395320.002024-07-148056Actual
259121041.002024-05-138015Actual

Generated 2025-06-13 21:45:03.361 UTC