[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39154575.242025-03-2080112Actual
313881802.002024-09-188013Actual
31060441.192024-08-1980411Actual
29019553.892024-06-1980113Actual
315081955.002024-09-188014Actual
65801288.982022-09-198018Actual
247561013.002024-03-198014Actual
3132668.002022-06-208067Actual
2665866.722024-04-1880612Actual
293491301.002024-07-198015Actual
36852442.262025-01-1880112Actual
11571898.002023-02-178015Actual
11904207.002023-02-178056Actual
12889196.002023-03-208026Actual
226021590.002024-01-188013Actual
29852824.182024-07-1980111Actual
23047425.002024-01-188066Actual
151141751.112023-05-208018Actual
24401238.002024-02-1780411Actual
393011013.552025-03-2080213Actual
23912505.002024-02-178016Actual
643380.002022-04-198046Budget
37500326.002025-02-178056Actual
27078946.002024-05-198065Actual
2153743.312023-11-2080112Actual
12511214.002023-03-208073Actual
25406155.022024-03-1980311Actual
34879444.002024-12-188073Actual
387751166.002025-03-208067Actual
258171258.002024-04-188014Actual
10589480.002023-01-188016Budget
17894140.002023-08-208026Actual
11963480.002023-02-178066Budget
22394213.532023-12-1880311Actual
32103746.522024-09-1880111Actual
16943211.002023-07-208056Actual
279261106.542024-05-1980613Actual
2537958.212024-03-1980211Actual
200961166.002023-10-208017Actual
8276668.002022-11-208065Actual
358850.002022-04-198015Budget
291361733.002024-07-198013Actual
14611205.002023-05-208073Actual
29469170.002024-07-198026Actual
1719663.002022-05-208036Actual
285782482.952024-06-198018Actual
15234372.042023-05-2080111Actual
31480398.002024-09-188073Actual
11760200.002023-02-178026Budget
14138623.822023-04-198028Actual
9987867.762022-12-188028Actual
1544170.972023-05-2080612Actual
237261024.002024-02-178014Actual
26062445.002024-04-188036Actual
39274559.162025-03-2080113Actual
36998803.022025-01-1880213Actual
9335772.002022-12-188015Actual
35200237.002024-12-188056Actual
19748535.002023-10-208064Actual
1216380.002022-05-208063Budget
4114480.002022-07-208066Budget
381801183.732025-02-1780613Actual
33227855.032024-10-1980111Actual
12888200.002023-03-208026Budget
353251351.002024-12-188067Actual
1295100.002022-05-208073Budget
32455678.462024-09-1880613Actual
2442856.082024-02-1780511Actual
3131650.002022-06-208067Budget
1482850.002022-05-208015Budget
8746750.002022-11-208067Budget
98001029.002022-12-188017Actual
33672992.002024-11-198063Actual
18898176.002023-09-198026Actual
231391134.002024-01-188067Actual
4518531.002022-08-208013Actual
418668.002022-04-198065Actual
3863480.002022-07-208016Budget
17867509.002023-08-208016Actual
19280376.302023-09-1980111Actual
13092468.002023-03-208066Actual
13599415.002023-04-198073Actual
19899421.002023-10-208016Actual
8452655.002022-11-208036Actual
28780435.872024-06-1980411Actual
24228779.882024-02-178028Actual
292561795.002024-07-198014Actual
36880109.272025-01-1880212Actual
30026547.582024-07-1980112Actual
273681269.002024-05-198067Actual
22849638.002024-01-188065Actual
91961100.002022-12-188014Budget
2280618.002022-06-208013Actual
17274115.652023-07-2080211Actual
19841623.002023-10-208065Actual
241081184.002024-02-178017Actual
12182750.002023-02-178018Budget
38329299.002025-03-208073Actual
375901646.002025-02-178017Actual
2161051.002022-04-198014Actual
133131360.202023-03-208018Actual
2171000.002022-04-198014Budget
20451219.912023-10-2080611Actual
1670219.002022-05-208026Actual
175971108.002023-08-208063Actual
21930365.002023-12-188016Actual
28395320.002024-06-198056Actual
15350345.452023-05-2080611Actual
30649338.002024-08-198046Actual
38272983.002025-03-208063Actual
37393543.002025-02-178016Actual
3317480.002022-06-208068Budget
22907400.002024-01-188016Actual
32899428.002024-10-198046Actual
11761300.002023-02-178026Actual
26422453.962024-04-1880111Actual
34049294.002024-11-198056Actual
360921310.002025-01-188064Actual
8403280.002022-11-208026Budget
6031742.002022-09-198065Actual
320451196.562024-09-188068Actual
9521225.002022-12-188026Actual
32958568.002024-10-198066Actual
5034225.002022-08-208026Actual
28288613.002024-06-198016Actual
29550.002022-04-198013Budget
13234786.002023-03-208067Actual
325121587.002024-10-198013Actual
37420186.002025-02-178026Actual
145541108.002023-05-208063Actual
276650.002022-04-198064Budget
10047380.002022-12-188068Budget
2932200.002022-06-208056Budget
20308392.262023-10-2080111Actual
16357206.082023-06-2080611Actual
38598685.002025-03-208036Actual
34551519.922024-11-1980112Actual
8451550.002022-11-208036Budget
38030106.082025-02-1780212Actual
11712480.002023-02-178016Budget
18601935.002023-09-198063Actual
281371159.002024-06-198064Actual
308001260.002024-08-198067Actual
24462365.662024-02-1780611Actual
11634856.002023-02-178065Actual
161561031.402023-06-208068Actual
28726241.192024-06-1980211Actual
7154650.002022-10-208065Budget
36324422.002025-01-188046Actual
303821855.002024-08-198014Actual
212161785.962023-11-208018Actual
24883687.002024-03-198065Actual
2340380.002022-06-208063Budget
18275299.702023-08-2080111Actual
4333750.002022-07-208018Budget
304171405.002024-08-198064Actual
4193756.002022-07-208017Actual
33463813.542024-10-1980612Actual
3561284.802024-12-1880511Actual
27136489.002024-05-198016Actual
16836499.002023-07-208016Actual
32818636.002024-10-198016Actual
5563643.522022-08-208068Actual
20929381.002023-11-208016Actual
4767823.002022-08-208064Actual
23014291.002024-01-188056Actual
21985533.002023-12-188036Actual
26565245.442024-04-1880611Actual
25852861.002024-04-188064Actual
285201143.002024-06-198067Actual
11903280.002023-02-178056Budget
365332428.402025-01-188018Actual
29497679.002024-07-198036Actual
342312110.212024-11-198018Actual
2662890.002022-06-208065Actual
125581000.002023-03-208014Budget
830950.002022-04-198017Budget
14731875.002023-05-208015Actual
25460114.592024-03-1980511Actual
18686984.002023-09-198014Actual
749487.002022-04-198066Actual
1443222.042023-04-1980212Actual
3960550.002022-07-208036Budget
30205715.302024-07-1980613Actual
31299715.302024-08-1980213Actual
34730671.442024-11-1980613Actual
18357172.042023-08-2080411Actual
3070950.002022-06-208017Budget
331351002.612024-10-198028Actual
37179405.002025-02-178073Actual
29907512.472024-07-1980311Actual
31801291.002024-09-188056Actual
341381767.002024-11-198017Actual
297941169.282024-07-198068Actual
9799950.002022-12-188017Budget
13421480.002023-03-208068Budget
372421386.002025-02-178064Actual
3459382.002022-07-208063Actual
6689480.002022-09-198068Budget
364751337.002025-01-188067Actual
91971155.002022-12-188014Actual
259121041.002024-04-188015Actual
21010360.002023-11-208046Actual
37533536.002025-02-178066Actual
8546200.002022-11-208056Budget
24661258.002022-06-208014Actual
4006446.002022-07-208046Actual
33729362.002024-11-198073Actual
28698824.182024-06-1980111Actual
21718201.002023-12-188073Actual
77011058.682022-10-208018Actual
38953745.452025-03-2080111Actual
2418159.002022-06-208073Actual
15885299.002023-06-208046Actual
12621831.002023-03-208064Actual
20006192.002023-10-208056Actual
2351744.382024-01-1880112Actual
19806788.002023-10-208015Actual
18006401.002023-08-208066Actual
7483397.002022-10-208066Actual
38861869.282025-03-208028Actual
6829454.002022-10-208063Actual
23993353.002024-02-178046Actual
14931242.002023-05-208056Actual
29934458.212024-07-1980411Actual
26504213.532024-04-1880411Actual
25048164.002024-03-198056Actual
11166480.002023-01-188068Budget
7233550.002022-10-208016Budget
20417124.172023-10-2080511Actual
5705375.002022-09-198063Actual
34459164.592024-11-1980511Actual
1158624.002022-05-208013Actual
7014750.002022-10-208064Budget
12292611.702023-02-178068Actual
1159550.002022-05-208013Budget
30354417.002024-08-198073Actual
191601925.362023-09-198018Actual
3910287.002022-07-208026Actual
359731054.002025-01-188063Actual
25259811.702024-03-198028Actual
2561043.312024-03-1980612Actual
26007293.002024-04-188016Actual
3458380.002022-07-208063Budget
168143.002022-04-198073Actual
36653907.162025-01-1880111Actual
17328242.252023-07-2080411Actual
748480.002022-04-198066Budget
18720626.002023-09-198064Actual
2293494.002024-01-188026Actual
1217454.002022-05-208063Actual
28075410.002024-06-198073Actual
9721480.002022-12-188066Budget
35822369.682024-12-1880113Actual
1446362.462023-04-1980612Actual
88380.002022-04-198063Budget
6032650.002022-09-198065Budget
5316850.002022-08-208017Budget
2885380.002022-06-208046Budget
7281283.002022-10-208026Actual

Generated 2025-05-19 23:55:55.804 UTC