[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766458.002022-06-148046Actual
26565245.442024-05-1380611Actual
6907154.002022-11-148073Actual
2496891.002024-04-138026Actual
88380.002022-05-148063Budget
17894140.002023-09-148026Actual
13093480.002023-04-148066Budget
11105380.002023-02-128028Budget
14138623.822023-05-148028Actual
7561950.002022-11-148017Budget
3783650.002022-08-148065Budget
31299715.302024-09-1380213Actual
9336650.002023-01-128015Budget
285782482.952024-07-148018Actual
35851100.002022-08-148014Budget
327601277.002024-11-138065Actual
2561043.312024-04-1380612Actual
5891617.002022-10-148064Actual
13421480.002023-04-148068Budget
1874480.002022-06-148066Budget
36762190.122025-02-1280511Actual
28586.002022-05-148013Actual
1670219.002022-06-148026Actual
36794475.242025-02-1280611Actual
34730671.442024-12-1480613Actual
32158427.362024-10-1380311Actual
1850970.972023-09-1480612Actual
7330648.002022-11-148036Actual
1216380.002022-06-148063Budget
1950723.102023-10-1480212Actual
26114209.002024-05-138056Actual
4986480.002022-09-148016Budget
31272387.222024-09-1380113Actual
1018617.762022-05-148028Actual
10780300.002023-02-128056Actual
21364160.342023-12-1580211Actual
7749511.702022-11-148028Actual
547200.002022-05-148026Budget
3911280.002022-08-148026Budget
31480398.002024-10-138073Actual
359391488.002025-02-128013Actual
20006192.002023-11-148056Actual
18686984.002023-10-148014Actual
21244860.192023-12-158028Actual
24661258.002022-07-158014Actual
14639931.002023-06-148014Actual
3561284.802025-01-1280511Actual
11572850.002023-03-148015Budget
274262049.602024-06-138018Actual
34405485.872024-12-1480311Actual
273331606.002024-06-138017Actual
8214840.002022-12-158015Actual
2557825.232024-04-1380212Actual
13360655.642023-04-148028Actual
37474445.002025-03-148046Actual
13431000.002022-06-148014Budget
10186380.002023-02-128063Budget
34493746.522024-12-1480611Actual
168143.002022-05-148073Actual
26477223.102024-05-1380311Actual
23819779.002024-03-138015Actual
145541108.002023-06-148063Actual
28899610.342024-07-1480112Actual
9986480.002023-01-128028Budget
35233470.002025-01-128066Actual
27217471.002024-06-138046Actual
377441323.832025-03-148068Actual
25730983.002024-05-138063Actual
10588546.002023-02-128016Actual
35764983.762025-01-1280612Actual
8354550.002022-12-158016Budget
5131310.002022-09-148046Actual
11810550.002023-03-148036Budget
13897331.002023-05-148046Actual
7094705.002022-11-148015Actual
8684950.002022-12-158017Budget
246711029.002024-04-138063Actual
3397550.002022-08-148013Budget
35645555.022025-01-1280611Actual
26504213.532024-05-1380411Actual
12371566.002023-04-148013Actual
5084550.002022-09-148036Budget
17922561.002023-09-148036Actual
28288613.002024-07-148016Actual
1159550.002022-06-148013Budget
169100.002022-05-148073Budget
20779669.002023-12-158064Actual
2789200.002022-07-158026Budget
304171405.002024-09-138064Actual
4766650.002022-09-148064Budget
13661696.002023-05-148064Actual
6361380.002022-10-148066Actual
9616380.002023-01-128046Budget
12841480.002023-04-148016Budget
29907512.472024-08-1380311Actual
12888200.002023-04-148026Budget
23993353.002024-03-138046Actual
11761300.002023-03-148026Actual
307651606.002024-09-138017Actual
32845157.002024-11-138026Actual
2251222.042024-01-1280112Actual
154981797.002023-07-158013Actual
4579345.002022-09-148063Actual
33343549.712024-11-1380611Actual
58301100.002022-10-148014Budget
221621029.002024-01-128067Actual
35531359.282025-01-1280211Actual
12621831.002023-04-148064Actual
8451550.002022-12-158036Budget
16357206.082023-07-1580611Actual
10451831.002023-02-128015Actual
22367163.532024-01-1280211Actual
18926468.002023-10-148036Actual
1767380.002022-06-148046Budget
2741550.002022-07-158016Budget
13092468.002023-04-148066Actual
15804450.002023-07-158016Actual
357806.002022-05-148015Actual
3863480.002022-08-148016Budget
2419100.002022-07-158073Budget
15746730.002023-07-158065Actual
35882738.112025-01-1280613Actual
7329550.002022-11-148036Budget
4006446.002022-08-148046Actual
5083565.002022-09-148036Actual
12182750.002023-03-148018Budget
8931478.362022-12-158068Actual
690200.002022-05-148056Budget
14766579.002023-06-148065Actual
30354417.002024-09-138073Actual
31180210.342024-09-1380212Actual
1847649.702023-09-1480112Actual
3784907.002022-08-148065Actual
274541401.112024-06-138028Actual
2144552.892023-12-1580511Actual
39182243.322025-04-1480212Actual
23317285.872024-02-1280111Actual
36971745.132025-02-1280113Actual
7621750.002022-11-148067Budget
263291069.282024-05-138028Actual
330491296.002024-11-138067Actual
9701260.202022-05-148018Actual
9663198.002023-01-128056Actual
16863128.002023-08-148026Actual
9071480.002023-01-128063Budget
15289156.082023-06-1480311Actual
304751243.002024-09-138015Actual
10372623.002023-02-128064Actual
6208550.002022-10-148036Budget
4381480.002022-08-148028Budget
4656200.002022-09-148073Actual
276650.002022-05-148064Budget
16976433.002023-08-148066Actual
292911062.002024-08-138064Actual
17867509.002023-09-148016Actual
280181136.002024-07-148063Actual
11245550.002023-03-148013Budget
21985533.002024-01-128036Actual
36298666.002025-02-128036Actual
23854730.002024-03-138065Actual
6829454.002022-11-148063Actual
23698201.002024-03-138073Actual
14879495.002023-06-148036Actual
35093483.002025-01-128016Actual
358850.002022-05-148015Budget
27655192.252024-06-1380511Actual
80751100.002022-12-158014Budget
8355670.002022-12-158016Actual
12761598.002023-04-148065Actual
3259380.002022-07-158028Budget
6032650.002022-10-148065Budget
135051559.002023-05-148013Actual
36653907.162025-02-1280111Actual
9070403.002023-01-128063Actual
4439480.002022-08-148068Budget
12938550.002023-04-148036Budget
30026547.582024-08-1380112Actual
26147288.002024-05-138066Actual
135401143.002023-05-148063Actual
39274559.162025-04-1480113Actual
1078598.062022-05-148068Actual
10733515.002023-02-128046Actual
33997666.002024-12-148036Actual
14851169.002023-06-148026Actual
353251351.002025-01-128067Actual
24848673.002024-04-138015Actual
8213650.002022-12-158015Budget
315431120.002024-10-138064Actual
31033532.682024-09-1380311Actual
4846850.002022-09-148015Budget
22394213.532024-01-1280311Actual
35703597.582025-01-1280112Actual
31152610.342024-09-1380112Actual
31006181.612024-09-1380211Actual
13816476.002023-05-148016Actual
7014750.002022-11-148064Budget
3131650.002022-07-158067Budget
393011013.552025-04-1480213Actual
23047425.002024-02-128066Actual
10510690.002023-02-128065Actual
2342661.402024-02-1280511Actual
17389352.892023-08-1480611Actual
33672992.002024-12-148063Actual
10918850.002023-02-128017Budget
28753409.282024-07-1480311Actual
37830158.212025-03-1480211Actual
37857532.682025-03-1480311Actual
6629623.822022-10-148028Actual
34378183.742024-12-1480211Actual
11857480.002023-03-148046Budget
830950.002022-05-148017Budget
27628453.962024-06-1380411Actual
11962444.002023-03-148066Actual
277749.002022-05-148064Actual
7809380.002022-11-148068Budget
27546807.162024-06-1380111Actual
15533945.002023-07-158063Actual
21746917.002024-01-128014Actual
34432430.552024-12-1480411Actual
4440740.492022-08-148068Actual
27488955.642024-06-138068Actual
316011318.002024-10-138015Actual
212161785.962023-12-158018Actual
341731062.002024-12-148067Actual
29934458.212024-08-1380411Actual
36852442.262025-02-1280112Actual
161561031.402023-07-158068Actual
4115601.002022-08-148066Actual
325121587.002024-11-138013Actual
382371715.002025-04-148013Actual
21123945.002023-12-158017Actual
13233750.002023-04-148067Budget
302971103.002024-09-138063Actual
28927112.462024-07-1480212Actual
151141751.112023-06-148018Actual
27276456.002024-06-138066Actual
145201396.002023-06-148013Actual
37802649.712025-03-1480111Actual
5376650.002022-09-148067Budget
27574273.102024-06-1380211Actual
222201375.352024-01-128018Actual
191021144.002023-10-148067Actual
14824412.002023-06-148016Actual
16917324.002023-08-148046Actual
17654197.002023-09-148073Actual
39334959.162025-04-1480613Actual
2603890.002022-07-158015Actual
23641869.002024-03-138063Actual
38650336.002025-04-148056Actual
15653638.002023-07-158064Actual
4194850.002022-08-148017Budget
10636211.002023-02-128026Actual
279261106.542024-06-1380613Actual
9148100.002023-01-128073Budget
1402650.002022-06-148064Budget

Generated 2025-06-14 02:45:38.093 UTC