[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32212168.852024-10-1380511Actual
4578380.002022-09-148063Budget
9570648.002023-01-128036Actual
11244710.002023-03-148013Actual
35035946.002025-01-128065Actual
13956397.002023-05-148066Actual
13032351.002023-04-148056Actual
7748480.002022-11-148028Budget
12984497.002023-04-148046Actual
14851169.002023-06-148026Actual
35882738.112025-01-1280613Actual
17154598.062023-08-148028Actual
689262.002022-05-148056Actual
8605480.002022-12-158066Budget
23459312.472024-02-1280611Actual
364401856.002025-02-128017Actual
319832182.942024-10-138018Actual
17894140.002023-09-148026Actual
5890650.002022-10-148064Budget
160361050.002023-07-158067Actual
22421238.002024-01-1280411Actual
7154650.002022-11-148065Budget
31006181.612024-09-1380211Actual
11245550.002023-03-148013Budget
337571776.002024-12-148014Actual
6689480.002022-10-148068Budget
20417124.172023-11-1480511Actual
251381360.002024-04-138017Actual
241081184.002024-03-138017Actual
24374164.592024-03-1380311Actual
349072003.002025-01-128014Actual
347871715.002025-01-128013Actual
206241653.002023-12-158013Actual
141101504.142023-05-148018Actual
98001029.002023-01-128017Actual
18952257.002023-10-148046Actual
9010550.002023-01-128013Budget
13421480.002023-04-148068Budget
38598685.002025-04-148036Actual
30675272.002024-09-138056Actual
12700963.002023-04-148015Actual
221621029.002024-01-128067Actual
7888550.002022-12-158013Budget
291711025.002024-08-138063Actual
34730671.442024-12-1480613Actual
35233470.002025-01-128066Actual
10779280.002023-02-128056Budget
27775118.852024-06-1380212Actual
3783650.002022-08-148065Budget
8604501.002022-12-158066Actual
3791179.482025-03-1480511Actual
1583188.002023-07-158026Actual
17774644.002023-09-148015Actual
320451196.562024-10-138068Actual
19389122.042023-10-1480511Actual
31721173.002024-10-138026Actual
1402650.002022-06-148064Budget
384851301.002025-04-148065Actual
27747636.942024-06-1380112Actual
34671722.322024-12-1480113Actual
14673553.002023-06-148064Actual
17389352.892023-08-1480611Actual
1850970.972023-09-1480612Actual
32185475.242024-10-1380411Actual
110571375.352023-02-128018Actual
54541532.932022-09-148018Actual
13421051.002022-06-148014Actual
36324422.002025-02-128046Actual
4006446.002022-08-148046Actual
2342661.402024-02-1280511Actual
21364160.342023-12-1580211Actual
24848673.002024-04-138015Actual
7424188.002022-11-148056Actual
26088259.002024-05-138046Actual
10509650.002023-02-128065Budget
262061496.002024-05-138017Actual
28343711.002024-07-148036Actual
145201396.002023-06-148013Actual
12762650.002023-04-148065Budget
6581750.002022-10-148018Budget
14639931.002023-06-148014Actual
5178289.002022-09-148056Actual
19806788.002023-11-148015Actual
13312750.002023-04-148018Budget
498584.002022-05-148016Actual
31033532.682024-09-1380311Actual
387401780.002025-04-148017Actual
154981797.002023-07-158013Actual
64401155.002022-10-148017Actual
11962444.002023-03-148066Actual
9939750.002023-01-128018Budget
22281701.092024-01-128068Actual
349421337.002025-01-128064Actual
9148100.002023-01-128073Budget
1875405.002022-06-148066Actual
10451831.002023-02-128015Actual
11857480.002023-03-148046Budget
25852861.002024-05-138064Actual
4846850.002022-09-148015Budget
24051321.002024-03-138066Actual
9256750.002023-01-128064Budget
10452850.002023-02-128015Budget
7014750.002022-11-148064Budget
33282349.702024-11-1380311Actual
39216939.072025-04-1480612Actual
285201143.002024-07-148067Actual
5130380.002022-09-148046Budget
2884446.002022-07-158046Actual
27866360.912024-06-1380113Actual
4254757.002022-08-148067Actual
263621046.562024-05-138068Actual
175621780.002023-09-148013Actual
31180210.342024-09-1380212Actual
23399235.872024-02-1280411Actual
2837683.002022-07-158036Actual
305101081.002024-09-138065Actual
16743848.002023-08-148015Actual
11382200.002023-03-148073Budget
18978186.002023-10-148056Actual
2661650.002022-07-158065Budget
9520280.002023-01-128026Budget
12840513.002023-04-148016Actual
69551100.002022-11-148014Budget
7233550.002022-11-148016Budget
2604850.002022-07-158015Budget
222201375.352024-01-128018Actual
4053265.002022-08-148056Actual
2153743.312023-12-1580112Actual
8931478.362022-12-158068Actual
69541051.002022-11-148014Actual
32101349.592022-07-158018Actual
7749511.702022-11-148028Actual
14015945.002023-05-148017Actual
1158624.002022-06-148013Actual
2880796.512024-07-1480511Actual
23225675.342024-02-128028Actual
28780435.872024-07-1480411Actual
12291480.002023-03-148068Budget
1622519.002022-06-148016Actual
31214866.732024-09-1380612Actual
9071480.002023-01-128063Budget
24671000.002022-07-158014Budget
34879444.002025-01-128073Actual
342591285.952024-12-148028Actual
9472632.002023-01-128016Actual
231041039.002024-02-128017Actual
27217471.002024-06-138046Actual
6829454.002022-11-148063Actual
10636211.002023-02-128026Actual
37857532.682025-03-1480311Actual
360921310.002025-02-128064Actual
22815814.002024-02-128015Actual
27655192.252024-06-1380511Actual
19686428.002023-11-148073Actual
28841475.242024-07-1480611Actual
27574273.102024-06-1380211Actual
330491296.002024-11-138067Actual
9799950.002023-01-128017Budget
18006401.002023-09-148066Actual
1719663.002022-06-148036Actual
23372213.532024-02-1280311Actual
5084550.002022-09-148036Budget
5783200.002022-10-148073Actual
6501650.002022-10-148067Budget
2452041.192024-03-1380112Actual
28369408.002024-07-148046Actual
35120204.002025-01-128026Actual
89449.002022-05-148063Actual
3726850.002022-08-148015Budget
23854730.002024-03-138065Actual
25789308.002024-05-138073Actual
18184623.822023-09-148028Actual
13431000.002022-06-148014Budget
38861869.282025-04-148028Actual
371221287.002025-03-148063Actual
16565997.002023-08-148063Actual
1874480.002022-06-148066Budget
22454369.912024-01-1280611Actual
889650.002022-05-148067Budget
34350950.782024-12-1480111Actual
2931270.002022-07-158056Actual
5034225.002022-09-148026Actual
547200.002022-05-148026Budget
29549266.002024-08-138056Actual
263012382.942024-05-138018Actual
6159280.002022-10-148026Budget
160941517.782023-07-158018Actual
36243661.002025-02-128016Actual
2740492.002022-07-158016Actual
22907400.002024-02-128016Actual
35174364.002025-01-128046Actual
258171258.002024-05-138014Actual
971750.002022-05-148018Budget
5131310.002022-09-148046Actual
20250993.522023-11-148068Actual
2838550.002022-07-158036Budget
2932200.002022-07-158056Budget
12937621.002023-04-148036Actual
26450190.122024-05-1380211Actual
2665866.722024-05-1380612Actual
2340380.002022-07-158063Budget
26716350.382024-05-1380113Actual
36794475.242025-02-1280611Actual
39154575.242025-04-1480112Actual
21479230.552023-12-1580611Actual
5502480.002022-09-148028Budget
29442515.002024-08-138016Actual
15711680.002023-07-158015Actual
33227855.032024-11-1380111Actual
36383463.002025-02-128066Actual
4845924.002022-09-148015Actual
34292982.922024-12-148068Actual
6255506.002022-10-148046Actual
11166480.002023-02-128068Budget
313881802.002024-10-138013Actual
319251373.002024-10-138067Actual
1641542.252023-07-1580112Actual
297601013.222024-08-138028Actual
14931242.002023-06-148056Actual
145541108.002023-06-148063Actual
1720550.002022-06-148036Budget
3960550.002022-08-148036Budget
29852824.182024-08-1380111Actual
17922561.002023-09-148036Actual
5237501.002022-09-148066Actual
11963480.002023-03-148066Budget
32131366.722024-10-1380211Actual
10918850.002023-02-128017Budget
268331575.002024-06-138013Actual
30173796.002024-08-1380213Actual
22394213.532024-01-1280311Actual
3259380.002022-07-158028Budget
38149678.462025-03-1480213Actual
2201480.002022-06-148068Budget
17328242.252023-08-1480411Actual
20131764.002023-11-148067Actual
165301622.002023-08-148013Actual
2525655.002022-07-158064Actual
190671189.002023-10-148017Actual
3906278.422025-04-1480511Actual
4519550.002022-09-148013Budget
33255327.362024-11-1380211Actual
4656200.002022-09-148073Actual
281951216.002024-07-148015Actual
32958568.002024-11-138066Actual
2496891.002024-04-138026Actual
2202701.092022-06-148068Actual
274541401.112024-06-138028Actual
28899610.342024-07-1480112Actual
1018617.762022-05-148028Actual
17867509.002023-09-148016Actual
171261479.902023-08-148018Actual
1930861.402023-10-1480211Actual
303821855.002024-09-138014Actual

Generated 2025-06-13 09:07:21.149 UTC