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

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18926468.002023-09-228036Actual
30026547.582024-07-2280112Actual
3259380.002022-06-238028Budget
20131764.002023-10-238067Actual
11382200.002023-02-208073Budget
15618852.002023-06-238014Actual
27628453.962024-05-2280411Actual
15944356.002023-06-238066Actual
23345178.422024-01-2180211Actual
1482850.002022-05-238015Budget
353251351.002024-12-218067Actual
23912505.002024-02-208016Actual
3070950.002022-06-238017Budget
15350345.452023-05-2380611Actual
6906100.002022-10-238073Budget
9799950.002022-12-218017Budget
10510690.002023-01-218065Actual
22815814.002024-01-218015Actual
19954495.002023-10-238036Actual
263012382.942024-04-218018Actual
12432380.002023-03-238063Budget
15804450.002023-06-238016Actual
377101349.592025-02-208028Actual
8745757.002022-11-238067Actual
20451219.912023-10-2380611Actual
7948416.002022-11-238063Actual
7424188.002022-10-238056Actual
24671000.002022-06-238014Budget
327601277.002024-10-228065Actual
4054280.002022-07-238056Budget
15316226.302023-05-2380411Actual
89449.002022-04-228063Actual
25789308.002024-04-218073Actual
2837683.002022-06-238036Actual
1158624.002022-05-238013Actual
12937621.002023-03-238036Actual
140501039.002023-04-228067Actual
23698201.002024-02-208073Actual
27217471.002024-05-228046Actual
231041039.002024-01-218017Actual
17654197.002023-08-238073Actual
376822116.272025-02-208018Actual
30649338.002024-08-228046Actual
335801094.252024-10-2280613Actual
14731875.002023-05-238015Actual
21244860.192023-11-238028Actual
1747423.102023-07-2380212Actual
11304380.002023-02-208063Budget
1950723.102023-09-2280212Actual
5035280.002022-08-238026Budget
373001389.002025-02-208015Actual
11713556.002023-02-208016Actual
318911731.002024-09-218017Actual
37420186.002025-02-208026Actual
34671722.322024-11-2280113Actual
69551100.002022-10-238014Budget
2662464.592024-04-2180112Actual
32245480.562024-09-2180611Actual
11857480.002023-02-208046Budget
23641869.002024-02-208063Actual
8403280.002022-11-238026Budget
281371159.002024-06-228064Actual
2157061.402023-11-2380612Actual
354451210.192024-12-218068Actual
7482480.002022-10-238066Budget
6301246.002022-09-228056Actual
5178289.002022-08-238056Actual
7093650.002022-10-238015Budget
21930365.002023-12-218016Actual
1750572.042023-07-2380612Actual
5705375.002022-09-228063Actual
14811039.002022-05-238015Actual
32873608.002024-10-228036Actual
4987511.002022-08-238016Actual
11305412.002023-02-208063Actual
4519550.002022-08-238013Budget
27488955.642024-05-228068Actual
3318687.462022-06-238068Actual
357806.002022-04-228015Actual
269871108.002024-05-228064Actual
7748480.002022-10-238028Budget
293841118.002024-07-228065Actual
274262049.602024-05-228018Actual
29550.002022-04-228013Budget
20837803.002023-11-238015Actual
384851301.002025-03-238065Actual
32395608.282024-09-2180113Actual
32604520.002024-10-228073Actual
26565245.442024-04-2180611Actual
13092468.002023-03-238066Actual
32958568.002024-10-228066Actual
10779280.002023-01-218056Budget
15533945.002023-06-238063Actual
150211323.002023-05-238017Actual
20921210.192022-05-238018Actual
13627798.002023-04-228014Actual
25022291.002024-03-228046Actual
26007293.002024-04-218016Actual
23372213.532024-01-2180311Actual
1019380.002022-04-228028Budget
22367163.532023-12-2180211Actual
34730671.442024-11-2280613Actual
33942606.002024-11-228016Actual
18418222.042023-08-2380611Actual
9859636.002022-12-218067Actual
29934458.212024-07-2280411Actual
1847649.702023-08-2380112Actual
18357172.042023-08-2380411Actual
316361229.002024-09-218065Actual
160361050.002023-06-238067Actual
3132668.002022-06-238067Actual
18098756.002023-08-238067Actual
38570262.002025-03-238026Actual
10126560.002023-01-218013Actual
12042848.002023-02-208017Actual
284851963.002024-06-228017Actual
21336280.552023-11-2380111Actual
17774644.002023-08-238015Actual
145541108.002023-05-238063Actual
11856401.002023-02-208046Actual
29497679.002024-07-228036Actual
201891528.382023-10-238018Actual
303821855.002024-08-228014Actual
10917955.002023-01-218017Actual
36913683.752025-01-2180612Actual
2524650.002022-06-238064Budget
30623570.002024-08-228036Actual
1838451.822023-08-2380511Actual
16836499.002023-07-238016Actual
326671323.002024-10-228064Actual
1875405.002022-05-238066Actual
9473550.002022-12-218016Budget
39154575.242025-03-2380112Actual
18275299.702023-08-2380111Actual
337921159.002024-11-228064Actual
33227855.032024-10-2280111Actual
13361380.002023-03-238028Budget
4006446.002022-07-238046Actual
297941169.282024-07-228068Actual
24661258.002022-06-238014Actual
31694566.002024-09-218016Actual
331072026.882024-10-228018Actual
16214376.302023-06-2380111Actual
307651606.002024-08-228017Actual
269531757.002024-05-228014Actual
2354955.022024-01-2180612Actual
2662890.002022-06-238065Actual
2991579.002022-06-238066Actual
3537200.002022-07-238073Budget
88380.002022-04-228063Budget
8498376.002022-11-238046Actual
2393985.002024-02-208026Actual
8605480.002022-11-238066Budget
36324422.002025-01-218046Actual
36243661.002025-01-218016Actual
308001260.002024-08-228067Actual
326322174.002024-10-228014Actual
352901646.002024-12-218017Actual
5563643.522022-08-238068Actual
11105380.002023-01-218028Budget
125581000.002023-03-238014Budget
18952257.002023-09-228046Actual
26114209.002024-04-218056Actual
365332428.402025-01-218018Actual
9521225.002022-12-218026Actual
75621155.002022-10-238017Actual
43321035.952022-07-238018Actual
1583188.002023-06-238026Actual
1216380.002022-05-238063Budget
546209.002022-04-228026Actual
17188819.282023-07-238068Actual
16685583.002023-07-238064Actual
13421051.002022-05-238014Actual
26925421.002024-05-228073Actual
20871811.002023-11-238065Actual
28315158.002024-06-228026Actual
191601925.362023-09-228018Actual
596550.002022-04-228036Budget
2251222.042023-12-2180112Actual
10509650.002023-01-218065Budget
36030315.002025-01-218073Actual
3536173.002022-07-238073Actual
7376444.002022-10-238046Actual
23967519.002024-02-208036Actual
360582134.002025-01-218014Actual
54541532.932022-08-238018Actual
221621029.002023-12-218067Actual
2990480.002022-06-238066Budget
33672992.002024-11-228063Actual
8134750.002022-11-238064Budget
27655192.252024-05-2280511Actual
314231025.002024-09-218063Actual
10637200.002023-01-218026Budget
3960550.002022-07-238036Budget
2880796.512024-06-2280511Actual
17301163.532023-07-2380311Actual
365951035.952025-01-218068Actual
33521597.752024-10-2280113Actual
34350950.782024-11-2280111Actual
11244710.002023-02-208013Actual
20250993.522023-10-238068Actual
21718201.002023-12-218073Actual
8683831.002022-11-238017Actual
31214866.732024-08-2280612Actual
103131000.002023-01-218014Budget
8354550.002022-11-238016Budget
36794475.242025-01-2180611Actual
8276668.002022-11-238065Actual
359391488.002025-01-218013Actual
25406155.022024-03-2280311Actual
27136489.002024-05-228016Actual
38598685.002025-03-238036Actual
8135779.002022-11-238064Actual
1954950.002022-05-238017Budget
1641542.252023-06-2380112Actual
268331575.002024-05-228013Actual
6254380.002022-09-228046Budget
35093483.002024-12-218016Actual
19389122.042023-09-2280511Actual
9393650.002022-12-218065Budget
14287228.422023-04-2280311Actual
16296219.912023-06-2380411Actual
39334959.162025-03-2380613Actual
10636211.002023-01-218026Actual
22421238.002023-12-2180411Actual
8214840.002022-11-238015Actual
19280376.302023-09-2280111Actual
13234786.002023-03-238067Actual
8451550.002022-11-238036Budget
1830360.332023-08-2380211Actual
38861869.282025-03-238028Actual
12291480.002023-02-208068Budget
8026150.002022-11-238073Actual
4254757.002022-07-238067Actual
29019553.892024-06-2280113Actual
2653145.442024-04-2180511Actual
2603497.002024-04-218026Actual
9011578.002022-12-218013Actual
3397550.002022-07-238013Budget
6502793.002022-09-228067Actual
8545334.002022-11-238056Actual
1077480.002022-04-228068Budget
251381360.002024-03-228017Actual
14611205.002023-05-238073Actual
5969907.002022-09-228015Actual
33997666.002024-11-228036Actual
32547972.002024-10-228063Actual
9520280.002022-12-218026Budget
27276456.002024-05-228066Actual
270451296.002024-05-228015Actual
10451831.002023-01-218015Actual
13871406.002023-04-228036Actual
297322151.122024-07-228018Actual
30173796.002024-07-2280213Actual
12985480.002023-03-238046Budget
359731054.002025-01-218063Actual
6629623.822022-09-228028Actual
35148600.002024-12-218036Actual
12889196.002023-03-238026Actual
36298666.002025-01-218036Actual
19926167.002023-10-238026Actual
12511214.002023-03-238073Actual
212161785.962023-11-238018Actual
37830158.212025-02-2080211Actual
35531359.282024-12-2180211Actual
2419100.002022-06-238073Budget
276650.002022-04-228064Budget
387401780.002025-03-238017Actual
35233470.002024-12-218066Actual
13923246.002023-04-228056Actual

Generated 2025-05-22 23:37:04.995 UTC