[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29079715.302024-07-1580613Actual
1077480.002022-05-158068Budget
14766579.002023-06-158065Actual
36561982.922025-02-138028Actual
17301163.532023-08-1580311Actual
6690669.282022-10-158068Actual
181561360.202023-09-158018Actual
372072060.002025-03-158014Actual
6768703.002022-11-158013Actual
26422453.962024-05-1480111Actual
36270167.002025-02-138026Actual
28586.002022-05-158013Actual
12042848.002023-03-158017Actual
3910287.002022-08-158026Actual
4766650.002022-09-158064Budget
58311272.002022-10-158014Actual
8275650.002022-12-168065Budget
9987867.762023-01-138028Actual
2496891.002024-04-148026Actual
38624356.002025-04-158046Actual
1624251.822023-07-1680211Actual
3396611.002022-08-158013Actual
10917955.002023-02-138017Actual
36030315.002025-02-138073Actual
5642531.002022-10-158013Actual
3726850.002022-08-158015Budget
16214376.302023-07-1680111Actual
32818636.002024-11-148016Actual
4194850.002022-08-158017Budget
7015742.002022-11-158064Actual
185661848.002023-10-158013Actual
4439480.002022-08-158068Budget
7810487.452022-11-158068Actual
269531757.002024-06-148014Actual
32101349.592022-07-168018Actual
151141751.112023-06-158018Actual
357806.002022-05-158015Actual
23698201.002024-03-148073Actual
2254574.162024-01-1380612Actual
3959601.002022-08-158036Actual
342312110.212024-12-158018Actual
2537958.212024-04-1480211Actual
33401460.342024-11-1480112Actual
1216380.002022-06-158063Budget
370871906.002025-03-158013Actual
34613902.902024-12-1580612Actual
145201396.002023-06-158013Actual
13661696.002023-05-158064Actual
10838511.002023-02-138066Actual
20956137.002023-12-168026Actual
20871811.002023-12-168065Actual
21336280.552023-12-1680111Actual
38122531.092025-03-1580113Actual
6254380.002022-10-158046Budget
10126560.002023-02-138013Actual
313881802.002024-10-148013Actual
371221287.002025-03-158063Actual
9148100.002023-01-138073Budget
4193756.002022-08-158017Actual
32899428.002024-11-148046Actual
39154575.242025-04-1580112Actual
37420186.002025-03-158026Actual
13421051.002022-06-158014Actual
3211750.002022-07-168018Budget
16122740.492023-07-168028Actual
6828480.002022-11-158063Budget
4907749.002022-09-158065Actual
1641542.252023-07-1680112Actual
33429112.462024-11-1480212Actual
748480.002022-05-158066Budget
8604501.002022-12-168066Actual
10264162.002023-02-138073Actual
160941517.782023-07-168018Actual
269871108.002024-06-148064Actual
37448582.002025-03-158036Actual
12888200.002023-04-158026Budget
2662890.002022-07-168065Actual
2555133.742024-04-1480112Actual
65801288.982022-10-158018Actual
4115601.002022-08-158066Actual
331691210.192024-11-148068Actual
34023421.002024-12-158046Actual
1847649.702023-09-1580112Actual
38981339.062025-04-1580211Actual
16778827.002023-08-158065Actual
25022291.002024-04-148046Actual
216271440.002024-01-138013Actual
18357172.042023-09-1580411Actual
30675272.002024-09-148056Actual
29523400.002024-08-148046Actual
32845157.002024-11-148026Actual
242001417.772024-03-148018Actual
32873608.002024-11-148036Actual
91971155.002023-01-138014Actual
28961727.372024-07-1580612Actual
24941361.002024-04-148016Actual
5376650.002022-09-158067Budget
270451296.002024-06-148015Actual
4846850.002022-09-158015Budget
31180210.342024-09-1480212Actual
27747636.942024-06-1480112Actual
23259740.492024-02-138068Actual
14347230.552023-05-1580611Actual
28343711.002024-07-158036Actual
33227855.032024-11-1480111Actual
1540834.802023-06-1580112Actual
141101504.142023-05-158018Actual
17188819.282023-08-158068Actual
1403680.002022-06-158064Actual
8605480.002022-12-168066Budget
2789200.002022-07-168026Budget
388951146.562025-04-158068Actual
6255506.002022-10-158046Actual
267431004.782024-05-1480213Actual
359731054.002025-02-138063Actual
23912505.002024-03-148016Actual
4578380.002022-09-158063Budget
27601564.602024-06-1480311Actual
14287228.422023-05-1580311Actual
373351155.002025-03-158065Actual
18952257.002023-10-158046Actual
2603497.002024-05-148026Actual
4381480.002022-08-158028Budget
18778638.002023-10-158015Actual
23225675.342024-02-138028Actual
36913683.752025-02-1380612Actual
13172806.002023-04-158017Actual
31272387.222024-09-1480113Actual
1814200.002022-06-158056Budget
35174364.002025-01-138046Actual
80751100.002022-12-168014Budget
8213650.002022-12-168015Budget
6302280.002022-10-158056Budget
8354550.002022-12-168016Budget
39334959.162025-04-1580613Actual
36880109.272025-02-1380212Actual
12291480.002023-03-158068Budget
3783650.002022-08-158065Budget
327251336.002024-11-148015Actual
3647720.002022-08-158064Actual
373001389.002025-03-158015Actual
2661650.002022-07-168065Budget
10636211.002023-02-138026Actual
25789308.002024-05-148073Actual
22637966.002024-02-138063Actual
352901646.002025-01-138017Actual
32604520.002024-11-148073Actual
8745757.002022-12-168067Actual
34579203.952024-12-1580212Actual
12511214.002023-04-158073Actual
36243661.002025-02-138016Actual
387751166.002025-04-158067Actual
5782200.002022-10-158073Budget
8825750.002022-12-168018Budget
26565245.442024-05-1480611Actual
1078598.062022-05-158068Actual
89449.002022-05-158063Actual
25259811.702024-04-148028Actual
38598685.002025-04-158036Actual
8134750.002022-12-168064Budget
17716620.002023-09-158064Actual
1482850.002022-06-158015Budget
31721173.002024-10-148026Actual
17894140.002023-09-158026Actual
28288613.002024-07-158016Actual
11572850.002023-03-158015Budget
24347115.652024-03-1480211Actual
20417124.172023-11-1580511Actual
291711025.002024-08-148063Actual
268331575.002024-06-148013Actual
175621780.002023-09-158013Actual
8276668.002022-12-168065Actual
596550.002022-05-158036Budget
150561039.002023-06-158067Actual
7809380.002022-11-158068Budget
302621836.002024-09-148013Actual
30026547.582024-08-1480112Actual
285782482.952024-07-158018Actual
1158624.002022-06-158013Actual
296391767.002024-08-148017Actual
25493296.512024-04-1480611Actual
11809648.002023-03-158036Actual
13756567.002023-05-158065Actual
35849759.162025-01-1380213Actual
2014705.002022-06-158067Actual
2990480.002022-07-168066Budget
330491296.002024-11-148067Actual
3911280.002022-08-158026Budget
247561013.002024-04-148014Actual
595602.002022-05-158036Actual
10451831.002023-02-138015Actual
36708419.922025-02-1380311Actual
7423200.002022-11-158056Budget
23761737.002024-03-148064Actual
2056767.782023-11-1580612Actual
35120204.002025-01-138026Actual
889650.002022-05-158067Budget
26007293.002024-05-148016Actual
20716222.002023-12-168073Actual
418668.002022-05-158065Actual
15618852.002023-07-168014Actual
21985533.002024-01-138036Actual
33521597.752024-11-1480113Actual
3863480.002022-08-158016Budget
22394213.532024-01-1380311Actual
35233470.002025-01-138066Actual
1953851.822023-10-1580612Actual
231041039.002024-02-138017Actual
31060441.192024-09-1480411Actual
353251351.002025-01-138067Actual
32103746.522024-10-1480111Actual
4987511.002022-09-158016Actual
259121041.002024-05-148015Actual
1671200.002022-06-158026Budget
6581750.002022-10-158018Budget
24996529.002024-04-148036Actual
34671722.322024-12-1580113Actual
14138623.822023-05-158028Actual
1544170.972023-06-1580612Actual
20131764.002023-11-158067Actual
297941169.282024-08-148068Actual
7561950.002022-11-158017Budget
34551519.922024-12-1580112Actual
33282349.702024-11-1480311Actual
27488955.642024-06-148068Actual
16836499.002023-08-158016Actual
13171850.002023-04-158017Budget
8746750.002022-12-168067Budget
281951216.002024-07-158015Actual
36383463.002025-02-138066Actual
10779280.002023-02-138056Budget
16891497.002023-08-158036Actual
140501039.002023-05-158067Actual
196291051.002023-11-158063Actual
258171258.002024-05-148014Actual
31033532.682024-09-1480311Actual
98001029.002023-01-138017Actual
11493650.002023-03-158064Budget
12700963.002023-04-158015Actual
191601925.362023-10-158018Actual
21957137.002024-01-138026Actual
37500326.002025-03-158056Actual
30568557.002024-09-148016Actual
20659992.002023-12-168063Actual
5783200.002022-10-158073Actual

Generated 2025-06-14 12:09:01.306 UTC