[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201891528.382023-11-068018Actual
335801094.252024-11-0580613Actual
9664200.002023-01-048056Budget
30649338.002024-09-058046Actual
20716222.002023-12-078073Actual
237261024.002024-03-058014Actual
38981339.062025-04-0680211Actual
7483397.002022-11-068066Actual
170331146.002023-08-068017Actual
13897331.002023-05-068046Actual
2661650.002022-07-078065Budget
37474445.002025-03-068046Actual
43321035.952022-08-068018Actual
25852861.002024-05-058064Actual
3537200.002022-08-068073Budget
13599415.002023-05-068073Actual
8134750.002022-12-078064Budget
27276456.002024-06-058066Actual
331351002.612024-11-058028Actual
2991579.002022-07-078066Actual
21036265.002023-12-078056Actual
25789308.002024-05-058073Actual
17654197.002023-09-068073Actual
33548701.262024-11-0580213Actual
34378183.742024-12-0680211Actual
36913683.752025-02-0480612Actual
10918850.002023-02-048017Budget
22454369.912024-01-0480611Actual
18658214.002023-10-068073Actual
25022291.002024-04-058046Actual
7621750.002022-11-068067Budget
114311000.002023-03-068014Budget
285782482.952024-07-068018Actual
348221047.002025-01-048063Actual
11634856.002023-03-068065Actual
20779669.002023-12-078064Actual
19280376.302023-10-0680111Actual
829859.002022-05-068017Actual
196291051.002023-11-068063Actual
31299715.302024-09-0580213Actual
1670219.002022-06-068026Actual
268331575.002024-06-058013Actual
7093650.002022-11-068015Budget
9663198.002023-01-048056Actual
1077480.002022-05-068068Budget
7014750.002022-11-068064Budget
1641542.252023-07-0780112Actual
326671323.002024-11-058064Actual
37857532.682025-03-0680311Actual
38329299.002025-04-068073Actual
22988270.002024-02-048046Actual
383921108.002025-04-068064Actual
7700750.002022-11-068018Budget
352901646.002025-01-048017Actual
5316850.002022-09-068017Budget
30205715.302024-08-0580613Actual
125581000.002023-04-068014Budget
30623570.002024-09-058036Actual
10637200.002023-02-048026Budget
35233470.002025-01-048066Actual
33672992.002024-12-068063Actual
364401856.002025-02-048017Actual
88241079.892022-12-078018Actual
24848673.002024-04-058015Actual
7889537.002022-12-078013Actual
32158427.362024-10-0580311Actual
24374164.592024-03-0580311Actual
273331606.002024-06-058017Actual
20363102.892023-11-0680311Actual
14138623.822023-05-068028Actual
12761598.002023-04-068065Actual
11165669.282023-02-048068Actual
10636211.002023-02-048026Actual
11571898.002023-03-068015Actual
26776738.112024-05-0580613Actual
3910287.002022-08-068026Actual
12938550.002023-04-068036Budget
3959601.002022-08-068036Actual
14232315.662023-05-0680111Actual
30595262.002024-09-058026Actual
331072026.882024-11-058018Actual
290461073.202024-07-0680213Actual
316011318.002024-10-058015Actual
354111035.952025-01-048028Actual
337571776.002024-12-068014Actual
89449.002022-05-068063Actual
31060441.192024-09-0580411Actual
2393985.002024-03-058026Actual
20837803.002023-12-078015Actual
350001488.002025-01-048015Actual
27628453.962024-06-0580411Actual
3536173.002022-08-068073Actual
4907749.002022-09-068065Actual
690200.002022-05-068056Budget
3646650.002022-08-068064Budget
154981797.002023-07-078013Actual
19926167.002023-11-068026Actual
8873480.002022-12-078028Budget
18098756.002023-09-068067Actual
8355670.002022-12-078016Actual
37448582.002025-03-068036Actual
3396611.002022-08-068013Actual
23459312.472024-02-0480611Actual
1446362.462023-05-0680612Actual
11760200.002023-03-068026Budget
384501179.002025-04-068015Actual
19714921.002023-11-068014Actual
9617348.002023-01-048046Actual
24319274.172024-03-0580111Actual
21838875.002024-01-048015Actual
35645555.022025-01-0480611Actual
349421337.002025-01-048064Actual
22339356.082024-01-0480111Actual
35200237.002025-01-048056Actual
38953745.452025-04-0680111Actual
77011058.682022-11-068018Actual
10509650.002023-02-048065Budget
9071480.002023-01-048063Budget
4439480.002022-08-068068Budget
39154575.242025-04-0680112Actual
27546807.162024-06-0580111Actual
9336650.002023-01-048015Budget
231041039.002024-02-048017Actual
18006401.002023-09-068066Actual
27191661.002024-06-058036Actual
168143.002022-05-068073Actual
21985533.002024-01-048036Actual
150561039.002023-06-068067Actual
293841118.002024-08-058065Actual
14824412.002023-06-068016Actual
4657200.002022-09-068073Budget
22367163.532024-01-0480211Actual
145541108.002023-06-068063Actual
360582134.002025-02-048014Actual
23225675.342024-02-048028Actual
12700963.002023-04-068015Actual
296391767.002024-08-058017Actual
307651606.002024-09-058017Actual
36561982.922025-02-048028Actual
10977823.002023-02-048067Actual
34459164.592024-12-0680511Actual
292561795.002024-08-058014Actual
15804450.002023-07-078016Actual
18871357.002023-10-068016Actual
8276668.002022-12-078065Actual
185661848.002023-10-068013Actual
18978186.002023-10-068056Actual
387751166.002025-04-068067Actual
17246308.212023-08-0680111Actual
12292611.702023-03-068068Actual
21780497.002024-01-048064Actual
8605480.002022-12-078066Budget
358850.002022-05-068015Budget
5177280.002022-09-068056Budget
1948020.972023-10-0680112Actual
32422985.482024-10-0580213Actual
37393543.002025-03-068016Actual
376241348.002025-03-068067Actual
6032650.002022-10-068065Budget
39035564.602025-04-0680411Actual
13627798.002023-05-068014Actual
269871108.002024-06-058064Actual
29019553.892024-07-0680113Actual
30978713.542024-09-0580111Actual
4440740.492022-08-068068Actual
32337738.012024-10-0580612Actual
36794475.242025-02-0480611Actual
7329550.002022-11-068036Budget
25293828.372024-04-058068Actual
11713556.002023-03-068016Actual
21278779.882023-12-078068Actual
18686984.002023-10-068014Actual
349072003.002025-01-048014Actual
5643550.002022-10-068013Budget
268681252.002024-06-058063Actual
10126560.002023-02-048013Actual
7888550.002022-12-078013Budget
13871406.002023-05-068036Actual
31152610.342024-09-0580112Actual
1019380.002022-05-068028Budget
121831170.802023-03-068018Actual
1526258.212023-06-0680211Actual
191021144.002023-10-068067Actual
33343549.712024-11-0580611Actual
22962492.002024-02-048036Actual
26007293.002024-05-058016Actual
160941517.782023-07-078018Actual
175971108.002023-09-068063Actual
18952257.002023-10-068046Actual
327251336.002024-11-058015Actual
32925232.002024-11-058056Actual
12103661.002023-03-068067Actual
5970850.002022-10-068015Budget
36971745.132025-02-0480113Actual
314231025.002024-10-058063Actual
8825750.002022-12-078018Budget
19686428.002023-11-068073Actual
32899428.002024-11-058046Actual
30675272.002024-09-058056Actual
256951418.002024-05-058013Actual
642393.002022-05-068046Actual
2419100.002022-07-078073Budget
5130380.002022-09-068046Budget
35585405.022025-01-0480411Actual
13032351.002023-04-068056Actual
36185977.002025-02-048065Actual
6207655.002022-10-068036Actual
2153743.312023-12-0780112Actual
14673553.002023-06-068064Actual
547200.002022-05-068026Budget
9473550.002023-01-048016Budget
38624356.002025-04-068046Actual
236061562.002024-03-058013Actual
8684950.002022-12-078017Budget
10127550.002023-02-048013Budget
7232620.002022-11-068016Actual
18217955.642023-09-068068Actual
18184623.822023-09-068028Actual
499550.002022-05-068016Budget
11904207.002023-03-068056Actual
2351744.382024-02-0480112Actual
8275650.002022-12-078065Budget
971750.002022-05-068018Budget
364751337.002025-02-048067Actual
10779280.002023-02-048056Budget
643380.002022-05-068046Budget
9721480.002023-01-048066Budget
1295100.002022-06-068073Budget
6828480.002022-11-068063Budget
38122531.092025-03-0680113Actual
9472632.002023-01-048016Actual
2931270.002022-07-078056Actual
305101081.002024-09-058065Actual
2254574.162024-01-0480612Actual

Generated 2025-06-05 14:57:15.617 UTC