[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282301192.002024-07-158065Actual
36735369.912025-02-1380411Actual
34730671.442024-12-1580613Actual
4766650.002022-09-158064Budget
1670219.002022-06-158026Actual
1647344.382023-07-1680612Actual
388332129.912025-04-158018Actual
23698201.002024-03-148073Actual
2056767.782023-11-1580612Actual
27136489.002024-06-148016Actual
14731875.002023-06-158015Actual
2342661.402024-02-1380511Actual
33997666.002024-12-158036Actual
12104750.002023-03-158067Budget
31272387.222024-09-1480113Actual
175971108.002023-09-158063Actual
270451296.002024-06-148015Actual
384851301.002025-04-158065Actual
28369408.002024-07-158046Actual
20039356.002023-11-158066Actual
347871715.002025-01-138013Actual
297322151.122024-08-148018Actual
9701260.202022-05-158018Actual
350001488.002025-01-138015Actual
6255506.002022-10-158046Actual
2603890.002022-07-168015Actual
30568557.002024-09-148016Actual
35174364.002025-01-138046Actual
360921310.002025-02-138064Actual
30173796.002024-08-1480213Actual
19926167.002023-11-158026Actual
1544617.002022-06-158065Actual
325121587.002024-11-148013Actual
2418159.002022-07-168073Actual
24401238.002024-03-1480411Actual
274541401.112024-06-148028Actual
3132668.002022-07-168067Actual
10372623.002023-02-138064Actual
4579345.002022-09-158063Actual
16622445.002023-08-158073Actual
10126560.002023-02-138013Actual
247561013.002024-04-148014Actual
285782482.952024-07-158018Actual
9336650.002023-01-138015Budget
2653145.442024-05-1480511Actual
2053622.042023-11-1580212Actual
267431004.782024-05-1480213Actual
3317480.002022-07-168068Budget
15944356.002023-07-168066Actual
1874480.002022-06-158066Budget
4767823.002022-09-158064Actual
18418222.042023-09-1580611Actual
24728199.002024-04-148073Actual
3211750.002022-07-168018Budget
7232620.002022-11-158016Actual
25789308.002024-05-148073Actual
24019283.002024-03-148056Actual
9011578.002023-01-138013Actual
2931270.002022-07-168056Actual
263621046.562024-05-148068Actual
32395608.282024-10-1480113Actual
2141380.002022-06-158028Budget
418668.002022-05-158065Actual
27574273.102024-06-1480211Actual
5704380.002022-10-158063Budget
27808939.072024-06-1480612Actual
35233470.002025-01-138066Actual
34579203.952024-12-1580212Actual
1735560.332023-08-1580511Actual
9664200.002023-01-138056Budget
1583188.002023-07-168026Actual
18813827.002023-10-158065Actual
1217454.002022-06-158063Actual
16891497.002023-08-158036Actual
12510200.002023-04-158073Budget
1847649.702023-09-1580112Actual
3646650.002022-08-158064Budget
1720550.002022-06-158036Budget
12699850.002023-04-158015Budget
1482850.002022-06-158015Budget
38329299.002025-04-158073Actual
24790497.002024-04-148064Actual
29228449.002024-08-148073Actual
279261106.542024-06-1480613Actual
890676.002022-05-158067Actual
18978186.002023-10-158056Actual
80751100.002022-12-168014Budget
364751337.002025-02-138067Actual
10732480.002023-02-138046Budget
31180210.342024-09-1480212Actual
2557825.232024-04-1480212Actual
18217955.642023-09-158068Actual
19389122.042023-10-1580511Actual
28698824.182024-07-1580111Actual
13843131.002023-05-158026Actual
20451219.912023-11-1580611Actual
13031280.002023-04-158056Budget
372421386.002025-03-158064Actual
373001389.002025-03-158015Actual
13756567.002023-05-158065Actual
22815814.002024-02-138015Actual
318911731.002024-10-148017Actual
15804450.002023-07-168016Actual
38149678.462025-03-1580213Actual
222201375.352024-01-138018Actual
9394808.002023-01-138065Actual
2340380.002022-07-168063Budget
11492798.002023-03-158064Actual
38981339.062025-04-1580211Actual
5236480.002022-09-158066Budget
360582134.002025-02-138014Actual
6110480.002022-10-158016Budget
35531359.282025-01-1380211Actual
7014750.002022-11-158064Budget
5503748.062022-09-158028Actual
35558414.602025-01-1380311Actual
36913683.752025-02-1380612Actual
13956397.002023-05-158066Actual
160011197.002023-07-168017Actual
32337738.012024-10-1480612Actual
181561360.202023-09-158018Actual
9939750.002023-01-138018Budget
36708419.922025-02-1380311Actual
3396611.002022-08-158013Actual
338841240.002024-12-158065Actual
3791179.482025-03-1580511Actual
31060441.192024-09-1480411Actual
16269166.722023-07-1680311Actual
8746750.002022-12-168067Budget
3959601.002022-08-158036Actual
373351155.002025-03-158065Actual
17894140.002023-09-158026Actual
262061496.002024-05-148017Actual
11856401.002023-03-158046Actual
19280376.302023-10-1580111Actual
12231380.002023-03-158028Budget
19010421.002023-10-158066Actual
3725757.002022-08-158015Actual
5502480.002022-09-158028Budget
29582483.002024-08-148066Actual
17682834.002023-09-158014Actual
273331606.002024-06-148017Actual
269531757.002024-06-148014Actual
36998803.022025-02-1380213Actual
26477223.102024-05-1480311Actual
1540834.802023-06-1580112Actual
34023421.002024-12-158046Actual
24374164.592024-03-1480311Actual
212161785.962023-12-168018Actual
596550.002022-05-158036Budget
21479230.552023-12-1680611Actual
2838550.002022-07-168036Budget
16565997.002023-08-158063Actual
19335101.822023-10-1580311Actual
38953745.452025-04-1580111Actual
15711680.002023-07-168015Actual
1953851.822023-10-1580612Actual
133131360.202023-04-158018Actual
30054115.652024-08-1480212Actual
17654197.002023-09-158073Actual
12840513.002023-04-158016Actual
11056750.002023-02-138018Budget
1750572.042023-08-1580612Actual
28899610.342024-07-1580112Actual
1624251.822023-07-1680211Actual
37533536.002025-03-158066Actual
35764983.762025-01-1380612Actual
27078946.002024-06-148065Actual
290461073.202024-07-1580213Actual
18952257.002023-10-158046Actual
4518531.002022-09-158013Actual
38650336.002025-04-158056Actual
28288613.002024-07-158016Actual
13599415.002023-05-158073Actual
38624356.002025-04-158046Actual
35093483.002025-01-138016Actual
129499.002022-06-158073Actual
36852442.262025-02-1380112Actual
39216939.072025-04-1580612Actual
36324422.002025-02-138046Actual
1954950.002022-06-158017Budget
353832110.212025-01-138018Actual
281032174.002024-07-158014Actual
27866360.912024-06-1480113Actual
1813202.002022-06-158056Actual
6302280.002022-10-158056Budget
22907400.002024-02-138016Actual
35703597.582025-01-1380112Actual
2201480.002022-06-158068Budget
5705375.002022-10-158063Actual
13093480.002023-04-158066Budget
37884544.392025-03-1580411Actual
388951146.562025-04-158068Actual
20956137.002023-12-168026Actual
18871357.002023-10-158016Actual
20250993.522023-11-158068Actual
315431120.002024-10-148064Actual
12889196.002023-04-158026Actual
22367163.532024-01-1380211Actual
11305412.002023-03-158063Actual
297601013.222024-08-148028Actual
21010360.002023-12-168046Actual
971750.002022-05-158018Budget
595602.002022-05-158036Actual
4253650.002022-08-158067Budget
2393985.002024-03-148026Actual
5783200.002022-10-158073Actual
2880796.512024-07-1580511Actual
297941169.282024-08-148068Actual
135401143.002023-05-158063Actual
17948259.002023-09-158046Actual
150561039.002023-06-158067Actual
4115601.002022-08-158066Actual
296391767.002024-08-148017Actual
23345178.422024-02-1380211Actual
13361380.002023-04-158028Budget
348221047.002025-01-138063Actual
18926468.002023-10-158036Actual
196291051.002023-11-158063Actual
11166480.002023-02-138068Budget
30623570.002024-09-148036Actual
1440536.932023-05-1580112Actual
9663198.002023-01-138056Actual
21418235.872023-12-1680411Actual
375901646.002025-03-158017Actual
499550.002022-05-158016Budget
22248716.252024-01-138028Actual
293841118.002024-08-148065Actual
19748535.002023-11-158064Actual
150211323.002023-06-158017Actual
13627798.002023-05-158014Actual
21930365.002024-01-138016Actual
26147288.002024-05-148066Actual
11761300.002023-03-158026Actual
20363102.892023-11-1580311Actual
165301622.002023-08-158013Actual
2837683.002022-07-168036Actual
18686984.002023-10-158014Actual
10977823.002023-02-138067Actual
29019553.892024-07-1580113Actual
8498376.002022-12-168046Actual
336371587.002024-12-158013Actual
10838511.002023-02-138066Actual
262411171.002024-05-148067Actual
34551519.922024-12-1580112Actual
19899421.002023-11-158016Actual
19422318.852023-10-1580611Actual
10978750.002023-02-138067Budget
5969907.002022-10-158015Actual
5564480.002022-09-158068Budget
36794475.242025-02-1380611Actual
19841623.002023-11-158065Actual
37179405.002025-03-158073Actual
4908650.002022-09-158065Budget
33521597.752024-11-1480113Actual
200961166.002023-11-158017Actual
33343549.712024-11-1480611Actual
20921210.192022-06-158018Actual
14673553.002023-06-158064Actual
27546807.162024-06-1480111Actual
23761737.002024-03-148064Actual
12291480.002023-03-158068Budget

Generated 2025-06-14 13:46:55.991 UTC