[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 839   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4114480.002022-07-208066Budget
2788133.002022-06-208026Actual
281032174.002024-06-198014Actual
16863128.002023-07-208026Actual
325121587.002024-10-198013Actual
2280618.002022-06-208013Actual
38570262.002025-03-208026Actual
9393650.002022-12-188065Budget
1670219.002022-05-208026Actual
16778827.002023-07-208065Actual
3725757.002022-07-208015Actual
15289156.082023-05-2080311Actual
27217471.002024-05-198046Actual
207441051.002023-11-208014Actual
31094585.882024-08-1980611Actual
32245480.562024-09-1880611Actual
1018617.762022-04-198028Actual
4908650.002022-08-208065Budget
2157061.402023-11-2080612Actual
364751337.002025-01-188067Actual
3259380.002022-06-208028Budget
17948259.002023-08-208046Actual
35120204.002024-12-188026Actual
387401780.002025-03-208017Actual
9011578.002022-12-188013Actual
19899421.002023-10-208016Actual
2537958.212024-03-1980211Actual
24347115.652024-02-1780211Actual
2341349.002022-06-208063Actual
274262049.602024-05-198018Actual
10838511.002023-01-188066Actual
338501217.002024-11-198015Actual
6254380.002022-09-198046Budget
365332428.402025-01-188018Actual
31272387.222024-08-1980113Actual
25460114.592024-03-1980511Actual
190671189.002023-09-198017Actual
5315789.002022-08-208017Actual
32899428.002024-10-198046Actual
315431120.002024-09-188064Actual
7949480.002022-11-208063Budget
33255327.362024-10-1980211Actual
286401025.342024-06-198068Actual
103131000.002023-01-188014Budget
222201375.352023-12-188018Actual
11810550.002023-02-178036Budget
10732480.002023-01-188046Budget
7423200.002022-10-208056Budget
27136489.002024-05-198016Actual
393011013.552025-03-2080213Actual
388332129.912025-03-208018Actual
6581750.002022-09-198018Budget
352901646.002024-12-188017Actual
1735560.332023-07-2080511Actual
1874480.002022-05-208066Budget
16836499.002023-07-208016Actual
9335772.002022-12-188015Actual
7015742.002022-10-208064Actual
175621780.002023-08-208013Actual
5564480.002022-08-208068Budget
9257882.002022-12-188064Actual
303821855.002024-08-198014Actual
4767823.002022-08-208064Actual
7482480.002022-10-208066Budget
38329299.002025-03-208073Actual
30649338.002024-08-198046Actual
24401238.002024-02-1780411Actual
341381767.002024-11-198017Actual
37884544.392025-02-1780411Actual
30354417.002024-08-198073Actual
16622445.002023-07-208073Actual
36708419.922025-01-1880311Actual
9520280.002022-12-188026Budget
14905283.002023-05-208046Actual
1766458.002022-05-208046Actual
2013650.002022-05-208067Budget
20837803.002023-11-208015Actual
22962492.002024-01-188036Actual
6158254.002022-09-198026Actual
34613902.902024-11-1980612Actual
749487.002022-04-198066Actual
256951418.002024-04-188013Actual
31060441.192024-08-1980411Actual
18952257.002023-09-198046Actual
20716222.002023-11-208073Actual
32303564.602024-09-1880112Actual
8546200.002022-11-208056Budget
34023421.002024-11-198046Actual
6207655.002022-09-198036Actual
30088790.142024-07-1980612Actual
353251351.002024-12-188067Actual
9701260.202022-04-198018Actual
2351744.382024-01-1880112Actual
2789200.002022-06-208026Budget
58311272.002022-09-198014Actual
25730983.002024-04-188063Actual
1719663.002022-05-208036Actual
10686632.002023-01-188036Actual
6828480.002022-10-208063Budget
4053265.002022-07-208056Actual
21391242.252023-11-2080311Actual
221271062.002023-12-188017Actual
7153720.002022-10-208065Actual
5969907.002022-09-198015Actual
37944580.562025-02-1780611Actual
27601564.602024-05-1980311Actual
308001260.002024-08-198067Actual
28927112.462024-06-1980212Actual
10636211.002023-01-188026Actual
3561284.802024-12-1880511Actual
3784907.002022-07-208065Actual
12230458.672023-02-178028Actual
9256750.002022-12-188064Budget
365951035.952025-01-188068Actual
11633650.002023-02-178065Budget
383572034.002025-03-208014Actual
54541532.932022-08-208018Actual
15142649.582023-05-208028Actual
27276456.002024-05-198066Actual
360921310.002025-01-188064Actual
2251222.042023-12-1880112Actual
9570648.002022-12-188036Actual
316361229.002024-09-188065Actual
20217860.192023-10-208028Actual
373001389.002025-02-178015Actual
314231025.002024-09-188063Actual
88241079.892022-11-208018Actual
14138623.822023-04-198028Actual
237261024.002024-02-178014Actual
35882738.112024-12-1880613Actual
24462365.662024-02-1780611Actual
65801288.982022-09-198018Actual
354111035.952024-12-188028Actual
27163223.002024-05-198026Actual
22637966.002024-01-188063Actual
2093750.002022-05-208018Budget
327251336.002024-10-198015Actual
26007293.002024-04-188016Actual
2442856.082024-02-1780511Actual
9664200.002022-12-188056Budget
2662464.592024-04-1880112Actual
10452850.002023-01-188015Budget
319251373.002024-09-188067Actual
11857480.002023-02-178046Budget
12985480.002023-03-208046Budget
36998803.022025-01-1880213Actual
2140675.342022-05-208028Actual
315081955.002024-09-188014Actual
269531757.002024-05-198014Actual
418668.002022-04-198065Actual
11713556.002023-02-178016Actual
17867509.002023-08-208016Actual
29228449.002024-07-198073Actual
21278779.882023-11-208068Actual
5704380.002022-09-198063Budget
13421051.002022-05-208014Actual
36350320.002025-01-188056Actual
36681320.982025-01-1880211Actual
10839480.002023-01-188066Budget
9720430.002022-12-188066Actual
373351155.002025-02-178065Actual
36971745.132025-01-1880113Actual
26088259.002024-04-188046Actual
29550.002022-04-198013Budget
377101349.592025-02-178028Actual
26925421.002024-05-198073Actual
1583188.002023-06-208026Actual
358850.002022-04-198015Budget
25293828.372024-03-198068Actual
19280376.302023-09-1980111Actual
26504213.532024-04-1880411Actual
10126560.002023-01-188013Actual
39154575.242025-03-2080112Actual
2454711.402024-02-1780212Actual
22367163.532023-12-1880211Actual
35531359.282024-12-1880211Actual
32604520.002024-10-198073Actual
12984497.002023-03-208046Actual
1403680.002022-05-208064Actual
18720626.002023-09-198064Actual
151141751.112023-05-208018Actual
13093480.002023-03-208066Budget
2932200.002022-06-208056Budget
11056750.002023-01-188018Budget
2665866.722024-04-1880612Actual
331351002.612024-10-198028Actual
4115601.002022-07-208066Actual
39096652.902025-03-2080611Actual
3070950.002022-06-208017Budget
28753409.282024-06-1980311Actual
3646650.002022-07-208064Budget
28075410.002024-06-198073Actual
14172772.312023-04-198068Actual
313881802.002024-09-188013Actual
185661848.002023-09-198013Actual
21718201.002023-12-188073Actual
1217454.002022-05-208063Actual
77011058.682022-10-208018Actual
145541108.002023-05-208063Actual
2452041.192024-02-1780112Actual
2603890.002022-06-208015Actual
9473550.002022-12-188016Budget
4439480.002022-07-208068Budget
2662890.002022-06-208065Actual
24228779.882024-02-178028Actual
258171258.002024-04-188014Actual
12041850.002023-02-178017Budget
12104750.002023-02-178067Budget
20308392.262023-10-2080111Actual
3647720.002022-07-208064Actual
326671323.002024-10-198064Actual
376241348.002025-02-178067Actual
546209.002022-04-198026Actual
12888200.002023-03-208026Budget
335801094.252024-10-1980613Actual
35200237.002024-12-188056Actual
6769550.002022-10-208013Budget
13599415.002023-04-198073Actual
3537200.002022-07-208073Budget
11382200.002023-02-178073Budget
32212168.852024-09-1880511Actual
17246308.212023-07-2080111Actual
2053622.042023-10-2080212Actual
7948416.002022-11-208063Actual
6208550.002022-09-198036Budget
32873608.002024-10-198036Actual
4986480.002022-08-208016Budget
28961727.372024-06-1980612Actual
2340380.002022-06-208063Budget
15350345.452023-05-2080611Actual
30623570.002024-08-198036Actual
35148600.002024-12-188036Actual
35764983.762024-12-1880612Actual
6439850.002022-09-198017Budget
7749511.702022-10-208028Actual
14314163.532023-04-1980411Actual
32131366.722024-09-1880211Actual
36298666.002025-01-188036Actual
1641542.252023-06-2080112Actual
2661650.002022-06-208065Budget
28315158.002024-06-198026Actual
8027100.002022-11-208073Budget
22339356.082023-12-1880111Actual
29582483.002024-07-198066Actual
24790497.002024-03-198064Actual
2457952.892024-02-1780612Actual
5130380.002022-08-208046Budget
18686984.002023-09-198014Actual
12841480.002023-03-208016Budget
382371715.002025-03-208013Actual
69541051.002022-10-208014Actual
37533536.002025-02-178066Actual
10372623.002023-01-188064Actual
18330172.042023-08-2080311Actual
29852824.182024-07-1980111Actual
39008339.062025-03-2080311Actual
30708418.002024-08-198066Actual
2603497.002024-04-188026Actual
25493296.512024-03-1980611Actual
12840513.002023-03-208016Actual
6110480.002022-09-198016Budget
5782200.002022-09-198073Budget
196291051.002023-10-208063Actual
8354550.002022-11-208016Budget

Generated 2025-05-19 03:16:37.750 UTC