[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9859636.002022-12-208067Actual
18275299.702023-08-2280111Actual
387751166.002025-03-228067Actual
291711025.002024-07-218063Actual
69551100.002022-10-228014Budget
3458380.002022-07-228063Budget
1930861.402023-09-2180211Actual
1719663.002022-05-228036Actual
16622445.002023-07-228073Actual
36350320.002025-01-208056Actual
135051559.002023-04-218013Actual
31006181.612024-08-2180211Actual
14905283.002023-05-228046Actual
38122531.092025-02-1980113Actual
371221287.002025-02-198063Actual
3960550.002022-07-228036Budget
88380.002022-04-218063Budget
3459382.002022-07-228063Actual
347871715.002024-12-208013Actual
36324422.002025-01-208046Actual
13956397.002023-04-218066Actual
281032174.002024-06-218014Actual
23047425.002024-01-208066Actual
32422985.482024-09-2080213Actual
19686428.002023-10-228073Actual
256951418.002024-04-208013Actual
25022291.002024-03-218046Actual
151141751.112023-05-228018Actual
11713556.002023-02-198016Actual
35120204.002024-12-208026Actual
33282349.702024-10-2180311Actual
27217471.002024-05-218046Actual
26062445.002024-04-208036Actual
10839480.002023-01-208066Budget
28927112.462024-06-2180212Actual
121831170.802023-02-198018Actual
103121051.002023-01-208014Actual
20451219.912023-10-2280611Actual
331691210.192024-10-218068Actual
320451196.562024-09-208068Actual
246711029.002024-03-218063Actual
8275650.002022-11-228065Budget
2351744.382024-01-2080112Actual
35200237.002024-12-208056Actual
276650.002022-04-218064Budget
201891528.382023-10-228018Actual
499550.002022-04-218016Budget
28753409.282024-06-2180311Actual
2013650.002022-05-228067Budget
829859.002022-04-218017Actual
13032351.002023-03-228056Actual
29469170.002024-07-218026Actual
285201143.002024-06-218067Actual
145541108.002023-05-228063Actual
14232315.662023-04-2180111Actual
2991579.002022-06-228066Actual
6439850.002022-09-218017Budget
6689480.002022-09-218068Budget
12432380.002023-03-228063Budget
15350345.452023-05-2280611Actual
5034225.002022-08-228026Actual
23317285.872024-01-2080111Actual
2653145.442024-04-2080511Actual
89449.002022-04-218063Actual
32337738.012024-09-2080612Actual
125591085.002023-03-228014Actual
33672992.002024-11-218063Actual
8825750.002022-11-228018Budget
4193756.002022-07-228017Actual
29582483.002024-07-218066Actual
13923246.002023-04-218056Actual
10733515.002023-01-208046Actual
498584.002022-04-218016Actual
11056750.002023-01-208018Budget
34023421.002024-11-218046Actual
16778827.002023-07-228065Actual
30205715.302024-07-2180613Actual
14964360.002023-05-228066Actual
10779280.002023-01-208056Budget
191601925.362023-09-218018Actual
22815814.002024-01-208015Actual
364751337.002025-01-208067Actual
8872623.822022-11-228028Actual
2442856.082024-02-1980511Actual
2393985.002024-02-198026Actual
6690669.282022-09-218068Actual
9393650.002022-12-208065Budget
27191661.002024-05-218036Actual
22394213.532023-12-2080311Actual
4578380.002022-08-228063Budget
8746750.002022-11-228067Budget
2661650.002022-06-228065Budget
133131360.202023-03-228018Actual
5375623.002022-08-228067Actual
293841118.002024-07-218065Actual
38002415.662025-02-1980112Actual
13871406.002023-04-218036Actual
1217454.002022-05-228063Actual
1813202.002022-05-228056Actual
388951146.562025-03-228068Actual
24228779.882024-02-198028Actual
37030722.322025-01-2080613Actual
10838511.002023-01-208066Actual
9394808.002022-12-208065Actual
2419100.002022-06-228073Budget
11104649.582023-01-208028Actual
1019380.002022-04-218028Budget
34579203.952024-11-2180212Actual
21985533.002023-12-208036Actual
18006401.002023-08-228066Actual
320111158.682024-09-208028Actual
166501095.002023-07-228014Actual
12370550.002023-03-228013Budget
169100.002022-04-218073Budget
14347230.552023-04-2180611Actual
195951543.002023-10-228013Actual
10373650.002023-01-208064Budget
308582625.372024-08-218018Actual
246361653.002024-03-218013Actual
2251222.042023-12-2080112Actual
37830158.212025-02-1980211Actual
26147288.002024-04-208066Actual
11105380.002023-01-208028Budget
2144552.892023-11-2280511Actual
262411171.002024-04-208067Actual
7561950.002022-10-228017Budget
2884446.002022-06-228046Actual
27546807.162024-05-2180111Actual
9616380.002022-12-208046Budget
9521225.002022-12-208026Actual
35531359.282024-12-2080211Actual
2662464.592024-04-2080112Actual
5236480.002022-08-228066Budget
110571375.352023-01-208018Actual
10126560.002023-01-208013Actual
32899428.002024-10-218046Actual
971750.002022-04-218018Budget
6828480.002022-10-228063Budget
2341349.002022-06-228063Actual
6906100.002022-10-228073Budget
28075410.002024-06-218073Actual
7483397.002022-10-228066Actual
8135779.002022-11-228064Actual
354111035.952024-12-208028Actual
309201375.352024-08-218068Actual
10127550.002023-01-208013Budget
297322151.122024-07-218018Actual
25351395.452024-03-2180111Actual
24728199.002024-03-218073Actual
302971103.002024-08-218063Actual
13421480.002023-03-228068Budget
6159280.002022-09-218026Budget
10589480.002023-01-208016Budget
16917324.002023-07-228046Actual
1747423.102023-07-2280212Actual
19362175.232023-09-2180411Actual
33942606.002024-11-218016Actual
9011578.002022-12-208013Actual
11857480.002023-02-198046Budget
1544617.002022-05-228065Actual
3131650.002022-06-228067Budget
24319274.172024-02-1980111Actual
5503748.062022-08-228028Actual
31834458.002024-09-208066Actual
32395608.282024-09-2080113Actual
13234786.002023-03-228067Actual
32212168.852024-09-2080511Actual
13599415.002023-04-218073Actual
1216380.002022-05-228063Budget
39035564.602025-03-2280411Actual
23993353.002024-02-198046Actual
5563643.522022-08-228068Actual
16122740.492023-06-228028Actual
13843131.002023-04-218026Actual
17682834.002023-08-228014Actual
37420186.002025-02-198026Actual
30691113.002022-06-228017Actual
15746730.002023-06-228065Actual
1540834.802023-05-2280112Actual
326322174.002024-10-218014Actual
273331606.002024-05-218017Actual
26716350.382024-04-2080113Actual
80751100.002022-11-228014Budget
24996529.002024-03-218036Actual
36852442.262025-01-2080112Actual
30088790.142024-07-2180612Actual
376241348.002025-02-198067Actual
34049294.002024-11-218056Actual
36383463.002025-01-208066Actual
38683536.002025-03-228066Actual
13816476.002023-04-218016Actual
10372623.002023-01-208064Actual
278931083.732024-05-2180213Actual
9256750.002022-12-208064Budget
38543515.002025-03-228016Actual
377101349.592025-02-198028Actual
21158823.002023-11-228067Actual
65801288.982022-09-218018Actual
14673553.002023-05-228064Actual
13360655.642023-03-228028Actual
38598685.002025-03-228036Actual
17894140.002023-08-228026Actual
7015742.002022-10-228064Actual
10047380.002022-12-208068Budget
20131764.002023-10-228067Actual
27628453.962024-05-2180411Actual
595602.002022-04-218036Actual
33997666.002024-11-218036Actual
748480.002022-04-218066Budget
7949480.002022-11-228063Budget
6207655.002022-09-218036Actual
25789308.002024-04-208073Actual
28288613.002024-06-218016Actual
5131310.002022-08-228046Actual
22367163.532023-12-2080211Actual
36185977.002025-01-208065Actual
7233550.002022-10-228016Budget
28586.002022-04-218013Actual
2140675.342022-05-228028Actual
17188819.282023-07-228068Actual
5891617.002022-09-218064Actual
331351002.612024-10-218028Actual
21010360.002023-11-228046Actual
38861869.282025-03-228028Actual
3646650.002022-07-228064Budget
7154650.002022-10-228065Budget
18978186.002023-09-218056Actual
216611060.002023-12-208063Actual
4006446.002022-07-228046Actual
16863128.002023-07-228026Actual
4579345.002022-08-228063Actual
181561360.202023-08-228018Actual
64401155.002022-09-218017Actual
277749.002022-04-218064Actual
21746917.002023-12-208014Actual
29968528.432024-07-2180611Actual
14824412.002023-05-228016Actual
10048764.732022-12-208068Actual
12889196.002023-03-228026Actual
247561013.002024-03-218014Actual
35841131.002022-07-228014Actual
160941517.782023-06-228018Actual
4657200.002022-08-228073Budget
13661696.002023-04-218064Actual
32455678.462024-09-2080613Actual
12699850.002023-03-228015Budget
263012382.942024-04-208018Actual
342312110.212024-11-218018Actual
27747636.942024-05-2180112Actual
259121041.002024-04-208015Actual

Generated 2025-05-21 07:43:09.276 UTC