[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10977823.002023-02-128067Actual
1216380.002022-06-148063Budget
9859636.002023-01-128067Actual
191601925.362023-10-148018Actual
34879444.002025-01-128073Actual
21838875.002024-01-128015Actual
12371566.002023-04-148013Actual
2153743.312023-12-1580112Actual
247561013.002024-04-138014Actual
21336280.552023-12-1580111Actual
7015742.002022-11-148064Actual
418668.002022-05-148065Actual
17188819.282023-08-148068Actual
237261024.002024-03-138014Actual
8402259.002022-12-158026Actual
13422843.522023-04-148068Actual
5704380.002022-10-148063Budget
16778827.002023-08-148065Actual
1544617.002022-06-148065Actual
1813202.002022-06-148056Actual
16891497.002023-08-148036Actual
32958568.002024-11-138066Actual
38598685.002025-04-148036Actual
8134750.002022-12-158064Budget
26114209.002024-05-138056Actual
7889537.002022-12-158013Actual
36762190.122025-02-1280511Actual
7700750.002022-11-148018Budget
690200.002022-05-148056Budget
6907154.002022-11-148073Actual
4987511.002022-09-148016Actual
7482480.002022-11-148066Budget
19010421.002023-10-148066Actual
175971108.002023-09-148063Actual
829859.002022-05-148017Actual
5970850.002022-10-148015Budget
36185977.002025-02-128065Actual
27655192.252024-06-1380511Actual
359731054.002025-02-128063Actual
30978713.542024-09-1380111Actual
22988270.002024-02-128046Actual
20871811.002023-12-158065Actual
2741550.002022-07-158016Budget
31152610.342024-09-1380112Actual
3132668.002022-07-158067Actual
318911731.002024-10-138017Actual
160011197.002023-07-158017Actual
16269166.722023-07-1580311Actual
347871715.002025-01-128013Actual
8499380.002022-12-158046Budget
15350345.452023-06-1480611Actual
9149109.002023-01-128073Actual
10048764.732023-01-128068Actual
16296219.912023-07-1580411Actual
325121587.002024-11-138013Actual
377101349.592025-03-148028Actual
16943211.002023-08-148056Actual
11761300.002023-03-148026Actual
14905283.002023-06-148046Actual
269871108.002024-06-138064Actual
29469170.002024-08-138026Actual
19222740.492023-10-148068Actual
7948416.002022-12-158063Actual
5177280.002022-09-148056Budget
35035946.002025-01-128065Actual
11634856.002023-03-148065Actual
19280376.302023-10-1480111Actual
2056767.782023-11-1480612Actual
12104750.002023-03-148067Budget
262061496.002024-05-138017Actual
297601013.222024-08-138028Actual
212161785.962023-12-158018Actual
326322174.002024-11-138014Actual
231391134.002024-02-128067Actual
4193756.002022-08-148017Actual
1850970.972023-09-1480612Actual
27628453.962024-06-1380411Actual
4333750.002022-08-148018Budget
4439480.002022-08-148068Budget
4115601.002022-08-148066Actual
269531757.002024-06-138014Actual
18658214.002023-10-148073Actual
373001389.002025-03-148015Actual
15944356.002023-07-158066Actual
1526258.212023-06-1480211Actual
29880181.612024-08-1380211Actual
6110480.002022-10-148016Budget
17154598.062023-08-148028Actual
10509650.002023-02-128065Budget
32103746.522024-10-1380111Actual
14851169.002023-06-148026Actual
27136489.002024-06-138016Actual
23967519.002024-03-138036Actual
39182243.322025-04-1480212Actual
1671200.002022-06-148026Budget
31834458.002024-10-138066Actual
22907400.002024-02-128016Actual
1954950.002022-06-148017Budget
371221287.002025-03-148063Actual
16565997.002023-08-148063Actual
13627798.002023-05-148014Actual
36653907.162025-02-1280111Actual
6208550.002022-10-148036Budget
417650.002022-05-148065Budget
273681269.002024-06-138067Actual
26477223.102024-05-1380311Actual
18978186.002023-10-148056Actual
37830158.212025-03-1480211Actual
16622445.002023-08-148073Actual
24671000.002022-07-158014Budget
33969176.002024-12-148026Actual
221621029.002024-01-128067Actual
26776738.112024-05-1380613Actual
80741197.002022-12-158014Actual
14314163.532023-05-1480411Actual
35849759.162025-01-1280213Actual
191021144.002023-10-148067Actual
145201396.002023-06-148013Actual
2884446.002022-07-158046Actual
18184623.822023-09-148028Actual
372421386.002025-03-148064Actual
17274115.652023-08-1480211Actual
10127550.002023-02-128013Budget
33521597.752024-11-1380113Actual
14879495.002023-06-148036Actual
36735369.912025-02-1280411Actual
16685583.002023-08-148064Actual
9569550.002023-01-128036Budget
29968528.432024-08-1380611Actual
32873608.002024-11-138036Actual
31299715.302024-09-1380213Actual
25789308.002024-05-138073Actual
689262.002022-05-148056Actual
34405485.872024-12-1480311Actual
268331575.002024-06-138013Actual
18418222.042023-09-1480611Actual
17922561.002023-09-148036Actual
12889196.002023-04-148026Actual
140501039.002023-05-148067Actual
13361380.002023-04-148028Budget
24661258.002022-07-158014Actual
1644222.042023-07-1580212Actual
3131650.002022-07-158067Budget
19980314.002023-11-148046Actual
1953851.822023-10-1480612Actual
1078598.062022-05-148068Actual
20217860.192023-11-148028Actual
222201375.352024-01-128018Actual
20451219.912023-11-1480611Actual
35120204.002025-01-128026Actual
7561950.002022-11-148017Budget
32818636.002024-11-138016Actual
4007380.002022-08-148046Budget
6906100.002022-11-148073Budget
170331146.002023-08-148017Actual
33429112.462024-11-1380212Actual
34378183.742024-12-1480211Actual
39334959.162025-04-1480613Actual
114311000.002023-03-148014Budget
4380811.702022-08-148028Actual
36794475.242025-02-1280611Actual
314231025.002024-10-138063Actual
375901646.002025-03-148017Actual
242001417.772024-03-138018Actual
37944580.562025-03-1480611Actual
11493650.002023-03-148064Budget
596550.002022-05-148036Budget
338841240.002024-12-148065Actual
2281550.002022-07-158013Budget
5564480.002022-09-148068Budget
36561982.922025-02-128028Actual
31694566.002024-10-138016Actual
11305412.002023-03-148063Actual
4846850.002022-09-148015Budget
18898176.002023-10-148026Actual
31801291.002024-10-138056Actual
13172806.002023-04-148017Actual
22339356.082024-01-1280111Actual
37030722.322025-02-1280613Actual
5035280.002022-09-148026Budget
161561031.402023-07-158068Actual
5375623.002022-09-148067Actual
377441323.832025-03-148068Actual
22815814.002024-02-128015Actual
25460114.592024-04-1380511Actual
6301246.002022-10-148056Actual
10372623.002023-02-128064Actual
1838451.822023-09-1480511Actual
145541108.002023-06-148063Actual
1019380.002022-05-148028Budget
22011346.002024-01-128046Actual
7153720.002022-11-148065Actual
29852824.182024-08-1380111Actual
38064983.762025-03-1480612Actual
39274559.162025-04-1480113Actual
175621780.002023-09-148013Actual
19188898.072023-10-148028Actual
376241348.002025-03-148067Actual
2880796.512024-07-1480511Actual
8746750.002022-12-158067Budget
26565245.442024-05-1380611Actual
364751337.002025-02-128067Actual
971750.002022-05-148018Budget
2789200.002022-07-158026Budget
1482850.002022-06-148015Budget
36681320.982025-02-1280211Actual
3536173.002022-08-148073Actual
88241079.892022-12-158018Actual
3070950.002022-07-158017Budget
38953745.452025-04-1480111Actual
19806788.002023-11-148015Actual
276650.002022-05-148064Budget
1443222.042023-05-1480212Actual
26925421.002024-06-138073Actual
27546807.162024-06-1380111Actual
29549266.002024-08-138056Actual
18813827.002023-10-148065Actual
9939750.002023-01-128018Budget
34698766.182024-12-1480213Actual
5890650.002022-10-148064Budget
6768703.002022-11-148013Actual
22394213.532024-01-1280311Actual
24019283.002024-03-138056Actual
4766650.002022-09-148064Budget
32422985.482024-10-1380213Actual
36998803.022025-02-1280213Actual
17948259.002023-09-148046Actual
305101081.002024-09-138065Actual
8498376.002022-12-158046Actual
353251351.002025-01-128067Actual
3784907.002022-08-148065Actual
29079715.302024-07-1480613Actual
29582483.002024-08-138066Actual
7280280.002022-11-148026Budget
196291051.002023-11-148063Actual
8452655.002022-12-158036Actual
383572034.002025-04-148014Actual
5969907.002022-10-148015Actual
16122740.492023-07-158028Actual
1402650.002022-06-148064Budget
3458380.002022-08-148063Budget
9986480.002023-01-128028Budget
36270167.002025-02-128026Actual
353832110.212025-01-128018Actual
99381575.352023-01-128018Actual
387751166.002025-04-148067Actual
171261479.902023-08-148018Actual
27276456.002024-06-138066Actual
34493746.522024-12-1480611Actual
8355670.002022-12-158016Actual
263621046.562024-05-138068Actual
20779669.002023-12-158064Actual
1930861.402023-10-1480211Actual
29523400.002024-08-138046Actual
30088790.142024-08-1380612Actual
28075410.002024-07-148073Actual
3647720.002022-08-148064Actual
316361229.002024-10-138065Actual
103131000.002023-02-128014Budget
19362175.232023-10-1480411Actual
4114480.002022-08-148066Budget
4908650.002022-09-148065Budget
1623550.002022-06-148016Budget
1543650.002022-06-148065Budget
39008339.062025-04-1480311Actual
27601564.602024-06-1380311Actual
6628480.002022-10-148028Budget
15885299.002023-07-158046Actual
14824412.002023-06-148016Actual

Generated 2025-06-13 09:04:07.341 UTC