[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7424188.002022-11-158056Actual
29019553.892024-07-1580113Actual
1830360.332023-09-1580211Actual
3906278.422025-04-1580511Actual
36270167.002025-02-138026Actual
2524650.002022-07-168064Budget
1838451.822023-09-1580511Actual
284851963.002024-07-158017Actual
11904207.002023-03-158056Actual
17716620.002023-09-158064Actual
13093480.002023-04-158066Budget
26565245.442024-05-1480611Actual
17774644.002023-09-158015Actual
18778638.002023-10-158015Actual
1930861.402023-10-1580211Actual
37857532.682025-03-1580311Actual
37420186.002025-03-158026Actual
352901646.002025-01-138017Actual
31006181.612024-09-1480211Actual
24142888.002024-03-148067Actual
5376650.002022-09-158067Budget
11633650.002023-03-158065Budget
5130380.002022-09-158046Budget
33942606.002024-12-158016Actual
20716222.002023-12-168073Actual
30649338.002024-09-148046Actual
5705375.002022-10-158063Actual
19899421.002023-11-158016Actual
3396611.002022-08-158013Actual
17654197.002023-09-158073Actual
36762190.122025-02-1380511Actual
24462365.662024-03-1480611Actual
316361229.002024-10-148065Actual
2093750.002022-06-158018Budget
318911731.002024-10-148017Actual
6690669.282022-10-158068Actual
971750.002022-05-158018Budget
38122531.092025-03-1580113Actual
1644222.042023-07-1680212Actual
2293494.002024-02-138026Actual
8605480.002022-12-168066Budget
30088790.142024-08-1480612Actual
372072060.002025-03-158014Actual
13599415.002023-05-158073Actual
15885299.002023-07-168046Actual
33997666.002024-12-158036Actual
38002415.662025-03-1580112Actual
25493296.512024-04-1480611Actual
1443222.042023-05-1580212Actual
384501179.002025-04-158015Actual
18217955.642023-09-158068Actual
91961100.002023-01-138014Budget
3131650.002022-07-168067Budget
34432430.552024-12-1580411Actual
47041146.002022-09-158014Actual
16622445.002023-08-158073Actual
1647344.382023-07-1680612Actual
38953745.452025-04-1580111Actual
4333750.002022-08-158018Budget
267431004.782024-05-1480213Actual
341381767.002024-12-158017Actual
34049294.002024-12-158056Actual
21746917.002024-01-138014Actual
34459164.592024-12-1580511Actual
32422985.482024-10-1480213Actual
342591285.952024-12-158028Actual
262411171.002024-05-148067Actual
33282349.702024-11-1480311Actual
6629623.822022-10-158028Actual
297941169.282024-08-148068Actual
25048164.002024-04-148056Actual
268681252.002024-06-148063Actual
302971103.002024-09-148063Actual
28841475.242024-07-1580611Actual
4766650.002022-09-158064Budget
43321035.952022-08-158018Actual
21391242.252023-12-1680311Actual
276650.002022-05-158064Budget
2885380.002022-07-168046Budget
5237501.002022-09-158066Actual
10636211.002023-02-138026Actual
335801094.252024-11-1480613Actual
7154650.002022-11-158065Budget
29469170.002024-08-148026Actual
9799950.002023-01-138017Budget
21010360.002023-12-168046Actual
29968528.432024-08-1480611Actual
39182243.322025-04-1580212Actual
2201480.002022-06-158068Budget
140501039.002023-05-158067Actual
12510200.002023-04-158073Budget
22394213.532024-01-1380311Actual
24848673.002024-04-148015Actual
3537200.002022-08-158073Budget
1159550.002022-06-158013Budget
24319274.172024-03-1480111Actual
35120204.002025-01-138026Actual
32245480.562024-10-1480611Actual
1295100.002022-06-158073Budget
1814200.002022-06-158056Budget
291711025.002024-08-148063Actual
23399235.872024-02-1380411Actual
21838875.002024-01-138015Actual
16743848.002023-08-158015Actual
327251336.002024-11-148015Actual
17389352.892023-08-1580611Actual
8134750.002022-12-168064Budget
38861869.282025-04-158028Actual
30146332.842024-08-1480113Actual
16269166.722023-07-1680311Actual
12841480.002023-04-158016Budget
6768703.002022-11-158013Actual
19010421.002023-10-158066Actual
11382200.002023-03-158073Budget
17154598.062023-08-158028Actual
33548701.262024-11-1480213Actual
58311272.002022-10-158014Actual
25293828.372024-04-148068Actual
15859509.002023-07-168036Actual
135401143.002023-05-158063Actual
4254757.002022-08-158067Actual
5503748.062022-09-158028Actual
175621780.002023-09-158013Actual
13360655.642023-04-158028Actual
2281550.002022-07-168013Budget
15289156.082023-06-1580311Actual
37533536.002025-03-158066Actual
274262049.602024-06-148018Actual
285782482.952024-07-158018Actual
27163223.002024-06-148026Actual
749487.002022-05-158066Actual
27191661.002024-06-148036Actual
34879444.002025-01-138073Actual
371221287.002025-03-158063Actual
4656200.002022-09-158073Actual
10264162.002023-02-138073Actual
3397550.002022-08-158013Budget
36971745.132025-02-1380113Actual
354451210.192025-01-138068Actual
2837683.002022-07-168036Actual
315431120.002024-10-148064Actual
19714921.002023-11-158014Actual
7483397.002022-11-158066Actual
2561043.312024-04-1480612Actual
6581750.002022-10-158018Budget
546209.002022-05-158026Actual
2555133.742024-04-1480112Actual
23993353.002024-03-148046Actual
2603497.002024-05-148026Actual
10048764.732023-01-138068Actual
1623550.002022-06-158016Budget
34023421.002024-12-158046Actual
16357206.082023-07-1680611Actual
32337738.012024-10-1480612Actual
28753409.282024-07-1580311Actual
2053622.042023-11-1580212Actual
25022291.002024-04-148046Actual
11810550.002023-03-158036Budget
29934458.212024-08-1480411Actual
6829454.002022-11-158063Actual
24790497.002024-04-148064Actual
8931478.362022-12-168068Actual
7377380.002022-11-158046Budget
21066425.002023-12-168066Actual
9939750.002023-01-138018Budget
12621831.002023-04-158064Actual
3862595.002022-08-158016Actual
349421337.002025-01-138064Actual
32185475.242024-10-1480411Actual
241081184.002024-03-148017Actual
1019380.002022-05-158028Budget
8932380.002022-12-168068Budget
13431000.002022-06-158014Budget
165301622.002023-08-158013Actual
10838511.002023-02-138066Actual
8275650.002022-12-168065Budget
222201375.352024-01-138018Actual
11245550.002023-03-158013Budget
11962444.002023-03-158066Actual
1624251.822023-07-1680211Actual
25173992.002024-04-148067Actual
22281701.092024-01-138068Actual
13661696.002023-05-158064Actual
114301178.002023-03-158014Actual
5236480.002022-09-158066Budget
21336280.552023-12-1680111Actual
175971108.002023-09-158063Actual
6110480.002022-10-158016Budget
10373650.002023-02-138064Budget
17328242.252023-08-1580411Actual
338501217.002024-12-158015Actual
17867509.002023-09-158016Actual
27866360.912024-06-1480113Actual
376822116.272025-03-158018Actual
8355670.002022-12-168016Actual
29549266.002024-08-148056Actual
359731054.002025-02-138063Actual
2990480.002022-07-168066Budget
27243232.002024-06-148056Actual
29550.002022-05-158013Budget
75621155.002022-11-158017Actual
36653907.162025-02-1380111Actual
22070405.002024-01-138066Actual
6906100.002022-11-158073Budget
388951146.562025-04-158068Actual
23641869.002024-03-148063Actual
10372623.002023-02-138064Actual
2157061.402023-12-1680612Actual
8546200.002022-12-168056Budget
4114480.002022-08-158066Budget
22694407.002024-02-138073Actual
10732480.002023-02-138046Budget
39334959.162025-04-1580613Actual
22757571.002024-02-138064Actual
150211323.002023-06-158017Actual
8683831.002022-12-168017Actual
12699850.002023-04-158015Budget
3783650.002022-08-158065Budget
231971346.562024-02-138018Actual
35585405.022025-01-1380411Actual
23912505.002024-03-148016Actual
242001417.772024-03-148018Actual
15142649.582023-06-158028Actual
17682834.002023-09-158014Actual
830950.002022-05-158017Budget
1543650.002022-06-158065Budget
9986480.002023-01-138028Budget
35851100.002022-08-158014Budget
12889196.002023-04-158026Actual
20929381.002023-12-168016Actual
4006446.002022-08-158046Actual
5970850.002022-10-158015Budget
185661848.002023-10-158013Actual
25460114.592024-04-1480511Actual
3318687.462022-07-168068Actual
2452041.192024-03-1480112Actual
364751337.002025-02-138067Actual
6031742.002022-10-158065Actual
10733515.002023-02-138046Actual
336371587.002024-12-158013Actual
9394808.002023-01-138065Actual
19188898.072023-10-158028Actual
22637966.002024-02-138063Actual
889650.002022-05-158067Budget
2202701.092022-06-158068Actual
25406155.022024-04-1480311Actual
3863480.002022-08-158016Budget
291361733.002024-08-148013Actual
35503707.162025-01-1380111Actual
27808939.072024-06-1480612Actual
381801183.732025-03-1580613Actual
10510690.002023-02-138065Actual
1813202.002022-06-158056Actual
282301192.002024-07-158065Actual
22962492.002024-02-138036Actual
37944580.562025-03-1580611Actual
36852442.262025-02-1380112Actual
24374164.592024-03-1480311Actual
12984497.002023-04-158046Actual
12104750.002023-03-158067Budget
365951035.952025-02-138068Actual
2880796.512024-07-1580511Actual
23854730.002024-03-148065Actual
14314163.532023-05-1580411Actual
6208550.002022-10-158036Budget
30886955.642024-09-148028Actual
4657200.002022-09-158073Budget
36383463.002025-02-138066Actual

Generated 2025-06-14 06:44:13.779 UTC