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

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11963480.002023-02-188066Budget
8872623.822022-11-218028Actual
35148600.002024-12-198036Actual
114311000.002023-02-188014Budget
262061496.002024-04-198017Actual
28927112.462024-06-2080212Actual
262411171.002024-04-198067Actual
4579345.002022-08-218063Actual
314231025.002024-09-198063Actual
2885380.002022-06-218046Budget
336371587.002024-11-208013Actual
10127550.002023-01-198013Budget
335801094.252024-10-2080613Actual
38272983.002025-03-218063Actual
23967519.002024-02-188036Actual
28395320.002024-06-208056Actual
16269166.722023-06-2180311Actual
35841131.002022-07-218014Actual
36350320.002025-01-198056Actual
24848673.002024-03-208015Actual
18778638.002023-09-208015Actual
9010550.002022-12-198013Budget
18686984.002023-09-208014Actual
8451550.002022-11-218036Budget
21718201.002023-12-198073Actual
34049294.002024-11-208056Actual
20984524.002023-11-218036Actual
9257882.002022-12-198064Actual
1526258.212023-05-2180211Actual
5455750.002022-08-218018Budget
39096652.902025-03-2180611Actual
38122531.092025-02-1880113Actual
12042848.002023-02-188017Actual
226021590.002024-01-198013Actual
175971108.002023-08-218063Actual
17274115.652023-07-2180211Actual
18658214.002023-09-208073Actual
24142888.002024-02-188067Actual
547200.002022-04-208026Budget
32185475.242024-09-1980411Actual
279261106.542024-05-2080613Actual
2454711.402024-02-1880212Actual
103121051.002023-01-198014Actual
10686632.002023-01-198036Actual
26114209.002024-04-198056Actual
5563643.522022-08-218068Actual
11713556.002023-02-188016Actual
14287228.422023-04-2080311Actual
308001260.002024-08-208067Actual
16122740.492023-06-218028Actual
13897331.002023-04-208046Actual
19899421.002023-10-218016Actual
4518531.002022-08-218013Actual
33343549.712024-10-2080611Actual
327601277.002024-10-208065Actual
11761300.002023-02-188026Actual
22694407.002024-01-198073Actual
12984497.002023-03-218046Actual
20779669.002023-11-218064Actual
331072026.882024-10-208018Actual
1622519.002022-05-218016Actual
35882738.112024-12-1980613Actual
236061562.002024-02-188013Actual
2884446.002022-06-218046Actual
110571375.352023-01-198018Actual
3647720.002022-07-218064Actual
3725757.002022-07-218015Actual
1443222.042023-04-2080212Actual
383572034.002025-03-218014Actual
24728199.002024-03-208073Actual
14314163.532023-04-2080411Actual
17922561.002023-08-218036Actual
21985533.002023-12-198036Actual
21244860.192023-11-218028Actual
303821855.002024-08-208014Actual
3960550.002022-07-218036Budget
23399235.872024-01-1980411Actual
18275299.702023-08-2180111Actual
6906100.002022-10-218073Budget
32818636.002024-10-208016Actual
17948259.002023-08-218046Actual
14731875.002023-05-218015Actual
338841240.002024-11-208065Actual
80751100.002022-11-218014Budget
384851301.002025-03-218065Actual
195951543.002023-10-218013Actual
22037188.002023-12-198056Actual
26504213.532024-04-1980411Actual
7232620.002022-10-218016Actual
4519550.002022-08-218013Budget
8402259.002022-11-218026Actual
14673553.002023-05-218064Actual
14851169.002023-05-218026Actual
29968528.432024-07-2080611Actual
2013650.002022-05-218067Budget
36913683.752025-01-1980612Actual
75621155.002022-10-218017Actual
4380811.702022-07-218028Actual
36383463.002025-01-198066Actual
11245550.002023-02-188013Budget
8683831.002022-11-218017Actual
35645555.022024-12-1980611Actual
293491301.002024-07-208015Actual
28075410.002024-06-208073Actual
6628480.002022-09-208028Budget
33463813.542024-10-2080612Actual
12621831.002023-03-218064Actual
2557825.232024-03-2080212Actual
12370550.002023-03-218013Budget
8604501.002022-11-218066Actual
14824412.002023-05-218016Actual
8026150.002022-11-218073Actual
23761737.002024-02-188064Actual
37857532.682025-02-1880311Actual
1767380.002022-05-218046Budget
20390226.302023-10-2180411Actual
4254757.002022-07-218067Actual
6690669.282022-09-208068Actual
5783200.002022-09-208073Actual
5316850.002022-08-218017Budget
6502793.002022-09-208067Actual
5564480.002022-08-218068Budget
2340380.002022-06-218063Budget
1426059.272023-04-2080211Actual
9701260.202022-04-208018Actual
1482850.002022-05-218015Budget
1543650.002022-05-218065Budget
11809648.002023-02-188036Actual
21278779.882023-11-218068Actual
274541401.112024-05-208028Actual
11383100.002023-02-188073Actual
6032650.002022-09-208065Budget
160941517.782023-06-218018Actual
6769550.002022-10-218013Budget
2457952.892024-02-1880612Actual
11571898.002023-02-188015Actual
3906278.422025-03-2180511Actual
20006192.002023-10-218056Actual
19362175.232023-09-2080411Actual
13661696.002023-04-208064Actual
18184623.822023-08-218028Actual
237261024.002024-02-188014Actual
2161051.002022-04-208014Actual
2202701.092022-05-218068Actual
13360655.642023-03-218028Actual
150211323.002023-05-218017Actual
7949480.002022-11-218063Budget
6111487.002022-09-208016Actual
11633650.002023-02-188065Budget
10838511.002023-01-198066Actual
29550.002022-04-208013Budget
15289156.082023-05-2180311Actual
1953851.822023-09-2080612Actual
2524650.002022-06-218064Budget
7621750.002022-10-218067Budget
23698201.002024-02-188073Actual
3784907.002022-07-218065Actual
36880109.272025-01-1980212Actual
5970850.002022-09-208015Budget
8931478.362022-11-218068Actual
27689555.022024-05-2080611Actual
29852824.182024-07-2080111Actual
27136489.002024-05-208016Actual
1720550.002022-05-218036Budget
12889196.002023-03-218026Actual
125581000.002023-03-218014Budget
27546807.162024-05-2080111Actual
3458380.002022-07-218063Budget
2789200.002022-06-218026Budget
22454369.912023-12-1980611Actual
140501039.002023-04-208067Actual
354111035.952024-12-198028Actual
6361380.002022-09-208066Actual
165301622.002023-07-218013Actual
24671000.002022-06-218014Budget
9664200.002022-12-198056Budget
4054280.002022-07-218056Budget
10047380.002022-12-198068Budget
34405485.872024-11-2080311Actual
31331722.322024-08-2080613Actual
17682834.002023-08-218014Actual
27488955.642024-05-208068Actual
3132668.002022-06-218067Actual
5891617.002022-09-208064Actual
103131000.002023-01-198014Budget
251381360.002024-03-208017Actual
35035946.002024-12-198065Actual
58311272.002022-09-208014Actual
282301192.002024-06-208065Actual
2452041.192024-02-1880112Actual
1295100.002022-05-218073Budget
12230458.672023-02-188028Actual
1019380.002022-04-208028Budget
304751243.002024-08-208015Actual
6829454.002022-10-218063Actual
33401460.342024-10-2080112Actual
274262049.602024-05-208018Actual
5643550.002022-09-208013Budget
319251373.002024-09-198067Actual
10186380.002023-01-198063Budget
15350345.452023-05-2180611Actual
36998803.022025-01-1980213Actual
2342661.402024-01-1980511Actual
6255506.002022-09-208046Actual
34671722.322024-11-2080113Actual
31694566.002024-09-198016Actual
39182243.322025-03-2180212Actual
22070405.002023-12-198066Actual
259121041.002024-04-198015Actual
24462365.662024-02-1880611Actual
24228779.882024-02-188028Actual
5084550.002022-08-218036Budget
27601564.602024-05-2080311Actual
18418222.042023-08-2180611Actual
15234372.042023-05-2180111Actual
34579203.952024-11-2080212Actual
6031742.002022-09-208065Actual
22248716.252023-12-198028Actual
278931083.732024-05-2080213Actual
13421051.002022-05-218014Actual
35731243.322024-12-1980212Actual
9617348.002022-12-198046Actual
387751166.002025-03-218067Actual
32899428.002024-10-208046Actual
38149678.462025-02-1880213Actual
34698766.182024-11-2080213Actual
309201375.352024-08-208068Actual
36681320.982025-01-1980211Actual
91961100.002022-12-198014Budget
6360480.002022-09-208066Budget
246711029.002024-03-208063Actual
24883687.002024-03-208065Actual
23912505.002024-02-188016Actual
23014291.002024-01-198056Actual
16778827.002023-07-218065Actual
33309334.812024-10-2080411Actual
150561039.002023-05-218067Actual
381801183.732025-02-1880613Actual
2157061.402023-11-2180612Actual
9721480.002022-12-198066Budget
3791179.482025-02-1880511Actual
371221287.002025-02-188063Actual
29523400.002024-07-208046Actual
2741550.002022-06-218016Budget
13816476.002023-04-208016Actual
7233550.002022-10-218016Budget
4845924.002022-08-218015Actual
2153743.312023-11-2180112Actual
29497679.002024-07-208036Actual
11903280.002023-02-188056Budget
279831784.002024-06-208013Actual
291361733.002024-07-208013Actual
19335101.822023-09-2080311Actual
10917955.002023-01-198017Actual
31480398.002024-09-198073Actual
7810487.452022-10-218068Actual
1813202.002022-05-218056Actual
11056750.002023-01-198018Budget
297322151.122024-07-208018Actual
29228449.002024-07-208073Actual
256951418.002024-04-198013Actual
2419100.002022-06-218073Budget

Generated 2025-05-20 21:10:19.143 UTC