[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 845   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-07-218026Actual
16357206.082023-06-2280611Actual
6502793.002022-09-218067Actual
161561031.402023-06-228068Actual
7621750.002022-10-228067Budget
4007380.002022-07-228046Budget
11809648.002023-02-198036Actual
279831784.002024-06-218013Actual
5969907.002022-09-218015Actual
30354417.002024-08-218073Actual
12511214.002023-03-228073Actual
4907749.002022-08-228065Actual
27775118.852024-05-2180212Actual
65801288.982022-09-218018Actual
4253650.002022-07-228067Budget
3910287.002022-07-228026Actual
11713556.002023-02-198016Actual
18871357.002023-09-218016Actual
18184623.822023-08-228028Actual
141101504.142023-04-218018Actual
18330172.042023-08-2280311Actual
31152610.342024-08-2180112Actual
77011058.682022-10-228018Actual
160361050.002023-06-228067Actual
36324422.002025-01-208046Actual
14931242.002023-05-228056Actual
7330648.002022-10-228036Actual
38953745.452025-03-2280111Actual
7014750.002022-10-228064Budget
32873608.002024-10-218036Actual
1482850.002022-05-228015Budget
10047380.002022-12-208068Budget
2419100.002022-06-228073Budget
3070950.002022-06-228017Budget
80751100.002022-11-228014Budget
5704380.002022-09-218063Budget
13599415.002023-04-218073Actual
24051321.002024-02-198066Actual
2604850.002022-06-228015Budget
30978713.542024-08-2180111Actual
19806788.002023-10-228015Actual
17274115.652023-07-2280211Actual
15533945.002023-06-228063Actual
365951035.952025-01-208068Actual
13721909.002023-04-218015Actual
54541532.932022-08-228018Actual
10918850.002023-01-208017Budget
297601013.222024-07-218028Actual
13756567.002023-04-218065Actual
267431004.782024-04-2080213Actual
216611060.002023-12-208063Actual
5503748.062022-08-228028Actual
29968528.432024-07-2180611Actual
1526258.212023-05-2280211Actual
35174364.002024-12-208046Actual
1750572.042023-07-2280612Actual
10048764.732022-12-208068Actual
5083565.002022-08-228036Actual
33729362.002024-11-218073Actual
22070405.002023-12-208066Actual
8872623.822022-11-228028Actual
31094585.882024-08-2180611Actual
20921210.192022-05-228018Actual
8026150.002022-11-228073Actual
18217955.642023-08-228068Actual
32422985.482024-09-2080213Actual
32212168.852024-09-2080511Actual
274262049.602024-05-218018Actual
292911062.002024-07-218064Actual
23993353.002024-02-198046Actual
30146332.842024-07-2180113Actual
7329550.002022-10-228036Budget
29549266.002024-07-218056Actual
13093480.002023-03-228066Budget
353832110.212024-12-208018Actual
6158254.002022-09-218026Actual
308001260.002024-08-218067Actual
12984497.002023-03-228046Actual
9939750.002022-12-208018Budget
11305412.002023-02-198063Actual
9721480.002022-12-208066Budget
278931083.732024-05-2180213Actual
12041850.002023-02-198017Budget
247561013.002024-03-218014Actual
19954495.002023-10-228036Actual
15804450.002023-06-228016Actual
382371715.002025-03-228013Actual
135401143.002023-04-218063Actual
20779669.002023-11-228064Actual
10452850.002023-01-208015Budget
11165669.282023-01-208068Actual
14824412.002023-05-228016Actual
12370550.002023-03-228013Budget
3259380.002022-06-228028Budget
47051100.002022-08-228014Budget
252311698.082024-03-218018Actual
38149678.462025-02-1980213Actual
24848673.002024-03-218015Actual
297322151.122024-07-218018Actual
5564480.002022-08-228068Budget
75621155.002022-10-228017Actual
1847649.702023-08-2280112Actual
27601564.602024-05-2180311Actual
12620650.002023-03-228064Budget
6581750.002022-09-218018Budget
2144552.892023-11-2280511Actual
1446362.462023-04-2180612Actual
9010550.002022-12-208013Budget
11572850.002023-02-198015Budget
1158624.002022-05-228013Actual
15711680.002023-06-228015Actual
13816476.002023-04-218016Actual
7154650.002022-10-228065Budget
185661848.002023-09-218013Actual
30026547.582024-07-2180112Actual
10838511.002023-01-208066Actual
18778638.002023-09-218015Actual
547200.002022-04-218026Budget
8134750.002022-11-228064Budget
12937621.002023-03-228036Actual
2157061.402023-11-2280612Actual
27747636.942024-05-2180112Actual
4439480.002022-07-228068Budget
10127550.002023-01-208013Budget
2991579.002022-06-228066Actual
23317285.872024-01-2080111Actual
2603497.002024-04-208026Actual
21391242.252023-11-2280311Actual
5236480.002022-08-228066Budget
3561284.802024-12-2080511Actual
13092468.002023-03-228066Actual
6208550.002022-09-218036Budget
18978186.002023-09-218056Actual
4657200.002022-08-228073Budget
39216939.072025-03-2280612Actual
9256750.002022-12-208064Budget
23399235.872024-01-2080411Actual
8746750.002022-11-228067Budget
212161785.962023-11-228018Actual
18601935.002023-09-218063Actual
359391488.002025-01-208013Actual
5783200.002022-09-218073Actual
22421238.002023-12-2080411Actual
26477223.102024-04-2080311Actual
8451550.002022-11-228036Budget
11857480.002023-02-198046Budget
2340380.002022-06-228063Budget
221271062.002023-12-208017Actual
34698766.182024-11-2180213Actual
21418235.872023-11-2280411Actual
145541108.002023-05-228063Actual
25259811.702024-03-218028Actual
114311000.002023-02-198014Budget
23225675.342024-01-208028Actual
35585405.022024-12-2080411Actual
8276668.002022-11-228065Actual
21930365.002023-12-208016Actual
10977823.002023-01-208067Actual
279261106.542024-05-2180613Actual
15944356.002023-06-228066Actual
2661650.002022-06-228065Budget
3211750.002022-06-228018Budget
31033532.682024-08-2180311Actual
29019553.892024-06-2180113Actual
381801183.732025-02-1980613Actual
285782482.952024-06-218018Actual
16976433.002023-07-228066Actual
281371159.002024-06-218064Actual
749487.002022-04-218066Actual
23761737.002024-02-198064Actual
2603890.002022-06-228015Actual
1018617.762022-04-218028Actual
9569550.002022-12-208036Budget
24941361.002024-03-218016Actual
28698824.182024-06-2180111Actual
21838875.002023-12-208015Actual
3131650.002022-06-228067Budget
32958568.002024-10-218066Actual
16565997.002023-07-228063Actual
18952257.002023-09-218046Actual
12292611.702023-02-198068Actual
38543515.002025-03-228016Actual
11903280.002023-02-198056Budget
26147288.002024-04-208066Actual
14015945.002023-04-218017Actual
37830158.212025-02-1980211Actual
1874480.002022-05-228066Budget
5376650.002022-08-228067Budget
200961166.002023-10-228017Actual
36794475.242025-01-2080611Actual
22394213.532023-12-2080311Actual
1403680.002022-05-228064Actual
29880181.612024-07-2180211Actual
2884446.002022-06-228046Actual
309201375.352024-08-218068Actual
24790497.002024-03-218064Actual
304171405.002024-08-218064Actual
19686428.002023-10-228073Actual
129499.002022-05-228073Actual
28586.002022-04-218013Actual
13422843.522023-03-228068Actual
11633650.002023-02-198065Budget
28753409.282024-06-2180311Actual
30595262.002024-08-218026Actual
273681269.002024-05-218067Actual
7889537.002022-11-228013Actual
34292982.922024-11-218068Actual
31480398.002024-09-208073Actual
91961100.002022-12-208014Budget
7377380.002022-10-228046Budget
5315789.002022-08-228017Actual
39008339.062025-03-2280311Actual
2452041.192024-02-1980112Actual
246361653.002024-03-218013Actual
31180210.342024-08-2180212Actual
20308392.262023-10-2280111Actual
9393650.002022-12-208065Budget
36270167.002025-01-208026Actual
221621029.002023-12-208067Actual
28780435.872024-06-2180411Actual
354111035.952024-12-208028Actual
1019380.002022-04-218028Budget
4579345.002022-08-228063Actual
10509650.002023-01-208065Budget
358850.002022-04-218015Budget
30691113.002022-06-228017Actual
9664200.002022-12-208056Budget
9257882.002022-12-208064Actual
35148600.002024-12-208036Actual
12510200.002023-03-228073Budget
23698201.002024-02-198073Actual
231391134.002024-01-208067Actual
32547972.002024-10-218063Actual
1875405.002022-05-228066Actual
1930861.402023-09-2180211Actual
2990480.002022-06-228066Budget
33227855.032024-10-2180111Actual
13172806.002023-03-228017Actual
25852861.002024-04-208064Actual
4054280.002022-07-228056Budget
4767823.002022-08-228064Actual
20451219.912023-10-2280611Actual
28841475.242024-06-2180611Actual
17774644.002023-08-228015Actual
5084550.002022-08-228036Budget
349421337.002024-12-208064Actual
3911280.002022-07-228026Budget
7232620.002022-10-228016Actual
1953851.822023-09-2180612Actual
6768703.002022-10-228013Actual
29582483.002024-07-218066Actual
103131000.002023-01-208014Budget
21244860.192023-11-228028Actual
246711029.002024-03-218063Actual
20929381.002023-11-228016Actual
7153720.002022-10-228065Actual
31299715.302024-08-2180213Actual
292561795.002024-07-218014Actual

Generated 2025-05-21 14:01:03.745 UTC