[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37802649.712025-02-2080111Actual
161561031.402023-06-238068Actual
154981797.002023-06-238013Actual
38953745.452025-03-2380111Actual
135401143.002023-04-228063Actual
24374164.592024-02-2080311Actual
54541532.932022-08-238018Actual
1750572.042023-07-2380612Actual
1671200.002022-05-238026Budget
33969176.002024-11-228026Actual
3131650.002022-06-238067Budget
25433160.342024-03-2280411Actual
16863128.002023-07-238026Actual
26114209.002024-04-218056Actual
1077480.002022-04-228068Budget
3783650.002022-07-238065Budget
360921310.002025-01-218064Actual
38329299.002025-03-238073Actual
175971108.002023-08-238063Actual
359731054.002025-01-218063Actual
19841623.002023-10-238065Actual
5376650.002022-08-238067Budget
18898176.002023-09-228026Actual
293491301.002024-07-228015Actual
190671189.002023-09-228017Actual
327251336.002024-10-228015Actual
37420186.002025-02-208026Actual
9617348.002022-12-218046Actual
6301246.002022-09-228056Actual
13421051.002022-05-238014Actual
20363102.892023-10-2380311Actual
14138623.822023-04-228028Actual
10839480.002023-01-218066Budget
9663198.002022-12-218056Actual
9070403.002022-12-218063Actual
643380.002022-04-228046Budget
304171405.002024-08-228064Actual
13721909.002023-04-228015Actual
2662464.592024-04-2180112Actual
319832182.942024-09-218018Actual
23967519.002024-02-208036Actual
12510200.002023-03-238073Budget
241081184.002024-02-208017Actual
150211323.002023-05-238017Actual
37474445.002025-02-208046Actual
15746730.002023-06-238065Actual
11713556.002023-02-208016Actual
6581750.002022-09-228018Budget
37179405.002025-02-208073Actual
185661848.002023-09-228013Actual
17188819.282023-07-238068Actual
5503748.062022-08-238028Actual
19980314.002023-10-238046Actual
354451210.192024-12-218068Actual
36971745.132025-01-2180113Actual
282301192.002024-06-228065Actual
35585405.022024-12-2180411Actual
9256750.002022-12-218064Budget
373001389.002025-02-208015Actual
281371159.002024-06-228064Actual
11383100.002023-02-208073Actual
11571898.002023-02-208015Actual
11904207.002023-02-208056Actual
169100.002022-04-228073Budget
166501095.002023-07-238014Actual
17716620.002023-08-238064Actual
31272387.222024-08-2280113Actual
279261106.542024-05-2280613Actual
547200.002022-04-228026Budget
36913683.752025-01-2180612Actual
24051321.002024-02-208066Actual
7232620.002022-10-238016Actual
20039356.002023-10-238066Actual
10265200.002023-01-218073Budget
9664200.002022-12-218056Budget
37857532.682025-02-2080311Actual
1647344.382023-06-2380612Actual
26422453.962024-04-2180111Actual
32101349.592022-06-238018Actual
89449.002022-04-228063Actual
2161051.002022-04-228014Actual
6689480.002022-09-228068Budget
6628480.002022-09-228028Budget
8027100.002022-11-238073Budget
16891497.002023-07-238036Actual
7153720.002022-10-238065Actual
29582483.002024-07-228066Actual
749487.002022-04-228066Actual
34378183.742024-11-2280211Actual
251381360.002024-03-228017Actual
171261479.902023-07-238018Actual
330491296.002024-10-228067Actual
160011197.002023-06-238017Actual
34551519.922024-11-2280112Actual
6907154.002022-10-238073Actual
6629623.822022-09-228028Actual
499550.002022-04-228016Budget
10733515.002023-01-218046Actual
1158624.002022-05-238013Actual
596550.002022-04-228036Budget
11810550.002023-02-208036Budget
9071480.002022-12-218063Budget
216611060.002023-12-218063Actual
8745757.002022-11-238067Actual
15618852.002023-06-238014Actual
4053265.002022-07-238056Actual
14673553.002023-05-238064Actual
25081436.002024-03-228066Actual
21780497.002023-12-218064Actual
22394213.532023-12-2180311Actual
1719663.002022-05-238036Actual
17654197.002023-08-238073Actual
3863480.002022-07-238016Budget
15350345.452023-05-2380611Actual
1847649.702023-08-2380112Actual
11712480.002023-02-208016Budget
236061562.002024-02-208013Actual
28753409.282024-06-2280311Actual
307651606.002024-08-228017Actual
180631201.002023-08-238017Actual
31721173.002024-09-218026Actual
26504213.532024-04-2180411Actual
30649338.002024-08-228046Actual
377101349.592025-02-208028Actual
16743848.002023-07-238015Actual
15911259.002023-06-238056Actual
32103746.522024-09-2180111Actual
18098756.002023-08-238067Actual
22454369.912023-12-2180611Actual
33401460.342024-10-2280112Actual
9011578.002022-12-218013Actual
17922561.002023-08-238036Actual
27243232.002024-05-228056Actual
31180210.342024-08-2280212Actual
24228779.882024-02-208028Actual
12230458.672023-02-208028Actual
31094585.882024-08-2280611Actual
30708418.002024-08-228066Actual
32818636.002024-10-228016Actual
21957137.002023-12-218026Actual
22367163.532023-12-2180211Actual
22281701.092023-12-218068Actual
32845157.002024-10-228026Actual
1482850.002022-05-238015Budget
16685583.002023-07-238064Actual
35822369.682024-12-2180113Actual
2153743.312023-11-2380112Actual
20779669.002023-11-238064Actual
7809380.002022-10-238068Budget
29907512.472024-07-2280311Actual
32337738.012024-09-2180612Actual
8354550.002022-11-238016Budget
349421337.002024-12-218064Actual
3211750.002022-06-238018Budget
12432380.002023-03-238063Budget
690200.002022-04-228056Budget
5035280.002022-08-238026Budget
29019553.892024-06-2280113Actual
28315158.002024-06-228026Actual
22637966.002024-01-218063Actual
20871811.002023-11-238065Actual
263012382.942024-04-218018Actual
222201375.352023-12-218018Actual
21391242.252023-11-2380311Actual
36681320.982025-01-2180211Actual
25259811.702024-03-228028Actual
28343711.002024-06-228036Actual
1543650.002022-05-238065Budget
9986480.002022-12-218028Budget
297601013.222024-07-228028Actual
18330172.042023-08-2380311Actual
99381575.352022-12-218018Actual
23698201.002024-02-208073Actual
237261024.002024-02-208014Actual
8746750.002022-11-238067Budget
13422843.522023-03-238068Actual
221621029.002023-12-218067Actual
3725757.002022-07-238015Actual
23993353.002024-02-208046Actual
22722940.002024-01-218014Actual
6360480.002022-09-228066Budget
10186380.002023-01-218063Budget
13956397.002023-04-228066Actual
29523400.002024-07-228046Actual
10127550.002023-01-218013Budget
9010550.002022-12-218013Budget
383921108.002025-03-238064Actual
22694407.002024-01-218073Actual
1217454.002022-05-238063Actual
7483397.002022-10-238066Actual
353251351.002024-12-218067Actual
2053622.042023-10-2380212Actual
33282349.702024-10-2280311Actual
69541051.002022-10-238014Actual
2351744.382024-01-2180112Actual
2442856.082024-02-2080511Actual
4114480.002022-07-238066Budget
28780435.872024-06-2280411Actual
11493650.002023-02-208064Budget
26477223.102024-04-2180311Actual
36561982.922025-01-218028Actual
170331146.002023-07-238017Actual
22037188.002023-12-218056Actual
7233550.002022-10-238016Budget
37533536.002025-02-208066Actual
2454711.402024-02-2080212Actual
24671000.002022-06-238014Budget
19954495.002023-10-238036Actual
91961100.002022-12-218014Budget
221271062.002023-12-218017Actual
200961166.002023-10-238017Actual
337571776.002024-11-228014Actual
33997666.002024-11-228036Actual
10732480.002023-01-218046Budget
376241348.002025-02-208067Actual
2140675.342022-05-238028Actual
47051100.002022-08-238014Budget
36708419.922025-01-2180311Actual
285201143.002024-06-228067Actual
2393985.002024-02-208026Actual
28841475.242024-06-2280611Actual
212161785.962023-11-238018Actual
23225675.342024-01-218028Actual
2561043.312024-03-2280612Actual
32422985.482024-09-2180213Actual
19188898.072023-09-228028Actual
23761737.002024-02-208064Actual
6208550.002022-09-228036Budget
375901646.002025-02-208017Actual
303821855.002024-08-228014Actual
316011318.002024-09-218015Actual
25493296.512024-03-2280611Actual
10637200.002023-01-218026Budget
2555133.742024-03-2280112Actual
35233470.002024-12-218066Actual
358850.002022-04-228015Budget
23047425.002024-01-218066Actual
1644222.042023-06-2380212Actual
3396611.002022-07-238013Actual
10636211.002023-01-218026Actual
286401025.342024-06-228068Actual
3862595.002022-07-238016Actual
22339356.082023-12-2180111Actual
32185475.242024-09-2180411Actual
361501431.002025-01-218015Actual
12511214.002023-03-238073Actual

Generated 2025-05-22 04:40:35.844 UTC