[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5782200.002022-10-158073Budget
13421051.002022-06-158014Actual
30623570.002024-09-148036Actual
2251222.042024-01-1380112Actual
6111487.002022-10-158016Actual
26776738.112024-05-1480613Actual
9521225.002023-01-138026Actual
43321035.952022-08-158018Actual
373001389.002025-03-158015Actual
39216939.072025-04-1580612Actual
13233750.002023-04-158067Budget
39334959.162025-04-1580613Actual
3561284.802025-01-1380511Actual
16976433.002023-08-158066Actual
12291480.002023-03-158068Budget
9570648.002023-01-138036Actual
547200.002022-05-158026Budget
32958568.002024-11-148066Actual
191601925.362023-10-158018Actual
7232620.002022-11-158016Actual
10918850.002023-02-138017Budget
221271062.002024-01-138017Actual
7377380.002022-11-158046Budget
336371587.002024-12-158013Actual
30205715.302024-08-1480613Actual
13171850.002023-04-158017Budget
21746917.002024-01-138014Actual
372421386.002025-03-158064Actual
302971103.002024-09-148063Actual
7748480.002022-11-158028Budget
285782482.952024-07-158018Actual
9070403.002023-01-138063Actual
21336280.552023-12-1680111Actual
246711029.002024-04-148063Actual
9859636.002023-01-138067Actual
4846850.002022-09-158015Budget
36880109.272025-02-1380212Actual
20921210.192022-06-158018Actual
303821855.002024-09-148014Actual
256951418.002024-05-148013Actual
17809772.002023-09-158065Actual
35882738.112025-01-1380613Actual
36243661.002025-02-138016Actual
4006446.002022-08-158046Actual
18418222.042023-09-1580611Actual
5035280.002022-09-158026Budget
327251336.002024-11-148015Actual
8403280.002022-12-168026Budget
3906278.422025-04-1580511Actual
3647720.002022-08-158064Actual
2093750.002022-06-158018Budget
335801094.252024-11-1480613Actual
13627798.002023-05-158014Actual
36030315.002025-02-138073Actual
135401143.002023-05-158063Actual
2141380.002022-06-158028Budget
168143.002022-05-158073Actual
26504213.532024-05-1480411Actual
36681320.982025-02-1380211Actual
28927112.462024-07-1580212Actual
2161051.002022-05-158014Actual
34049294.002024-12-158056Actual
35822369.682025-01-1380113Actual
34879444.002025-01-138073Actual
10047380.002023-01-138068Budget
1544617.002022-06-158065Actual
749487.002022-05-158066Actual
3132668.002022-07-168067Actual
23047425.002024-02-138066Actual
27808939.072024-06-1480612Actual
22694407.002024-02-138073Actual
38272983.002025-04-158063Actual
161561031.402023-07-168068Actual
1159550.002022-06-158013Budget
247561013.002024-04-148014Actual
292561795.002024-08-148014Actual
2524650.002022-07-168064Budget
14905283.002023-06-158046Actual
2557825.232024-04-1480212Actual
36324422.002025-02-138046Actual
2880796.512024-07-1580511Actual
1622519.002022-06-158016Actual
371221287.002025-03-158063Actual
2838550.002022-07-168036Budget
11963480.002023-03-158066Budget
4907749.002022-09-158065Actual
36794475.242025-02-1380611Actual
34579203.952024-12-1580212Actual
15176764.732023-06-158068Actual
24848673.002024-04-148015Actual
10978750.002023-02-138067Budget
22637966.002024-02-138063Actual
1440536.932023-05-1580112Actual
69541051.002022-11-158014Actual
21718201.002024-01-138073Actual
263012382.942024-05-148018Actual
20131764.002023-11-158067Actual
31331722.322024-09-1480613Actual
37448582.002025-03-158036Actual
34405485.872024-12-1580311Actual
7014750.002022-11-158064Budget
6501650.002022-10-158067Budget
151141751.112023-06-158018Actual
29907512.472024-08-1480311Actual
2351744.382024-02-1380112Actual
27747636.942024-06-1480112Actual
21278779.882023-12-168068Actual
2013650.002022-06-158067Budget
3397550.002022-08-158013Budget
36383463.002025-02-138066Actual
9394808.002023-01-138065Actual
34551519.922024-12-1580112Actual
165301622.002023-08-158013Actual
47051100.002022-09-158014Budget
12762650.002023-04-158065Budget
18813827.002023-10-158065Actual
28288613.002024-07-158016Actual
121831170.802023-03-158018Actual
91961100.002023-01-138014Budget
8745757.002022-12-168067Actual
2932200.002022-07-168056Budget
25293828.372024-04-148068Actual
27217471.002024-06-148046Actual
17654197.002023-09-158073Actual
337921159.002024-12-158064Actual
7888550.002022-12-168013Budget
38149678.462025-03-1580213Actual
12841480.002023-04-158016Budget
24941361.002024-04-148016Actual
20984524.002023-12-168036Actual
1540834.802023-06-1580112Actual
9663198.002023-01-138056Actual
11856401.002023-03-158046Actual
319251373.002024-10-148067Actual
32245480.562024-10-1480611Actual
32395608.282024-10-1480113Actual
22037188.002024-01-138056Actual
1747423.102023-08-1580212Actual
17328242.252023-08-1580411Actual
27191661.002024-06-148036Actual
91971155.002023-01-138014Actual
37179405.002025-03-158073Actual
10187393.002023-02-138063Actual
273681269.002024-06-148067Actual
2603497.002024-05-148026Actual
5503748.062022-09-158028Actual
12104750.002023-03-158067Budget
10977823.002023-02-138067Actual
22722940.002024-02-138014Actual
278931083.732024-06-1480213Actual
22011346.002024-01-138046Actual
18898176.002023-10-158026Actual
8354550.002022-12-168016Budget
12761598.002023-04-158065Actual
36735369.912025-02-1380411Actual
9617348.002023-01-138046Actual
13172806.002023-04-158017Actual
7809380.002022-11-158068Budget
30708418.002024-09-148066Actual
32925232.002024-11-148056Actual
30054115.652024-08-1480212Actual
12182750.002023-03-158018Budget
125581000.002023-04-158014Budget
12985480.002023-04-158046Budget
12511214.002023-04-158073Actual
31272387.222024-09-1480113Actual
34613902.902024-12-1580612Actual
1814200.002022-06-158056Budget
200961166.002023-11-158017Actual
360921310.002025-02-138064Actual
110571375.352023-02-138018Actual
20929381.002023-12-168016Actual
2014705.002022-06-158067Actual
21158823.002023-12-168067Actual
10588546.002023-02-138016Actual
33343549.712024-11-1480611Actual
11571898.002023-03-158015Actual
64401155.002022-10-158017Actual
34432430.552024-12-1580411Actual
12621831.002023-04-158064Actual
7621750.002022-11-158067Budget
18217955.642023-09-158068Actual
4007380.002022-08-158046Budget
315431120.002024-10-148064Actual
69551100.002022-11-158014Budget
7094705.002022-11-158015Actual
1874480.002022-06-158066Budget
7280280.002022-11-158026Budget
292911062.002024-08-148064Actual
30026547.582024-08-1480112Actual
17948259.002023-09-158046Actual
297322151.122024-08-148018Actual
387401780.002025-04-158017Actual
33729362.002024-12-158073Actual
8276668.002022-12-168065Actual
9336650.002023-01-138015Budget
13361380.002023-04-158028Budget
2661650.002022-07-168065Budget
13421480.002023-04-158068Budget
14232315.662023-05-1580111Actual
30675272.002024-09-148056Actual
364751337.002025-02-138067Actual
31299715.302024-09-1480213Actual
282301192.002024-07-158065Actual
11245550.002023-03-158013Budget
5563643.522022-09-158068Actual
8545334.002022-12-168056Actual
30146332.842024-08-1480113Actual
236061562.002024-03-148013Actual
2496891.002024-04-148026Actual
35849759.162025-01-1380213Actual
195951543.002023-11-158013Actual
642393.002022-05-158046Actual
35645555.022025-01-1380611Actual
2254574.162024-01-1380612Actual
251381360.002024-04-148017Actual
11712480.002023-03-158016Budget
65801288.982022-10-158018Actual
6828480.002022-11-158063Budget
22454369.912024-01-1380611Actual
3910287.002022-08-158026Actual
32873608.002024-11-148036Actual
2665866.722024-05-1480612Actual
25460114.592024-04-1480511Actual
352901646.002025-01-138017Actual
35200237.002025-01-138056Actual
377441323.832025-03-158068Actual
15234372.042023-06-1580111Actual
22815814.002024-02-138015Actual
690200.002022-05-158056Budget
357806.002022-05-158015Actual
2418159.002022-07-168073Actual
9071480.002023-01-138063Budget
33309334.812024-11-1480411Actual
11904207.002023-03-158056Actual
29852824.182024-08-1480111Actual
2202701.092022-06-158068Actual
9473550.002023-01-138016Budget
8452655.002022-12-168036Actual
8825750.002022-12-168018Budget
18720626.002023-10-158064Actual
7423200.002022-11-158056Budget
169100.002022-05-158073Budget
24347115.652024-03-1480211Actual
4766650.002022-09-158064Budget
9257882.002023-01-138064Actual
29549266.002024-08-148056Actual
9987867.762023-01-138028Actual
37944580.562025-03-1580611Actual
16836499.002023-08-158016Actual
286401025.342024-07-158068Actual

Generated 2025-06-15 00:30:17.427 UTC