[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23819779.002024-02-218015Actual
36030315.002025-01-228073Actual
690200.002022-04-238056Budget
19362175.232023-09-2380411Actual
277749.002022-04-238064Actual
276650.002022-04-238064Budget
9664200.002022-12-228056Budget
54541532.932022-08-248018Actual
30708418.002024-08-238066Actual
7280280.002022-10-248026Budget
749487.002022-04-238066Actual
28698824.182024-06-2380111Actual
15911259.002023-06-248056Actual
19954495.002023-10-248036Actual
3318687.462022-06-248068Actual
2201480.002022-05-248068Budget
376241348.002025-02-218067Actual
1830360.332023-08-2480211Actual
281032174.002024-06-238014Actual
7014750.002022-10-248064Budget
8134750.002022-11-248064Budget
110571375.352023-01-228018Actual
7810487.452022-10-248068Actual
33227855.032024-10-2380111Actual
28343711.002024-06-238036Actual
29469170.002024-07-238026Actual
268331575.002024-05-238013Actual
17774644.002023-08-248015Actual
2665866.722024-04-2280612Actual
1632360.332023-06-2480511Actual
6159280.002022-09-238026Budget
15533945.002023-06-248063Actual
347871715.002024-12-228013Actual
11760200.002023-02-218026Budget
39334959.162025-03-2480613Actual
14766579.002023-05-248065Actual
15176764.732023-05-248068Actual
2140675.342022-05-248028Actual
547200.002022-04-238026Budget
9148100.002022-12-228073Budget
7423200.002022-10-248056Budget
7154650.002022-10-248065Budget
371221287.002025-02-218063Actual
259121041.002024-04-228015Actual
185661848.002023-09-238013Actual
9521225.002022-12-228026Actual
9701260.202022-04-238018Actual
30568557.002024-08-238016Actual
302621836.002024-08-238013Actual
5035280.002022-08-248026Budget
1402650.002022-05-248064Budget
10264162.002023-01-228073Actual
284851963.002024-06-238017Actual
20779669.002023-11-248064Actual
252311698.082024-03-238018Actual
17654197.002023-08-248073Actual
330151820.002024-10-238017Actual
12511214.002023-03-248073Actual
24883687.002024-03-238065Actual
22248716.252023-12-228028Actual
28726241.192024-06-2380211Actual
2419100.002022-06-248073Budget
18357172.042023-08-2480411Actual
7749511.702022-10-248028Actual
2202701.092022-05-248068Actual
28369408.002024-06-238046Actual
1850970.972023-08-2480612Actual
16863128.002023-07-248026Actual
1719663.002022-05-248036Actual
24728199.002024-03-238073Actual
2144552.892023-11-2480511Actual
307651606.002024-08-238017Actual
21746917.002023-12-228014Actual
273331606.002024-05-238017Actual
19714921.002023-10-248014Actual
341731062.002024-11-238067Actual
387401780.002025-03-248017Actual
16622445.002023-07-248073Actual
1847649.702023-08-2480112Actual
8214840.002022-11-248015Actual
25947901.002024-04-228065Actual
291711025.002024-07-238063Actual
5236480.002022-08-248066Budget
7748480.002022-10-248028Budget
18418222.042023-08-2480611Actual
2452041.192024-02-2180112Actual
263012382.942024-04-228018Actual
34671722.322024-11-2380113Actual
13171850.002023-03-248017Budget
216271440.002023-12-228013Actual
2557825.232024-03-2380212Actual
24462365.662024-02-2180611Actual
34023421.002024-11-238046Actual
12938550.002023-03-248036Budget
6690669.282022-09-238068Actual
10637200.002023-01-228026Budget
14931242.002023-05-248056Actual
37179405.002025-02-218073Actual
10265200.002023-01-228073Budget
11104649.582023-01-228028Actual
383921108.002025-03-248064Actual
31694566.002024-09-228016Actual
11105380.002023-01-228028Budget
77011058.682022-10-248018Actual
10978750.002023-01-228067Budget
8746750.002022-11-248067Budget
3911280.002022-07-248026Budget
7561950.002022-10-248017Budget
58301100.002022-09-238014Budget
18217955.642023-08-248068Actual
17867509.002023-08-248016Actual
5782200.002022-09-238073Budget
13234786.002023-03-248067Actual
64401155.002022-09-238017Actual
9256750.002022-12-228064Budget
23259740.492024-01-228068Actual
6302280.002022-09-238056Budget
2093750.002022-05-248018Budget
338501217.002024-11-238015Actual
35841131.002022-07-248014Actual
221621029.002023-12-228067Actual
4007380.002022-07-248046Budget
281371159.002024-06-238064Actual
13871406.002023-04-238036Actual
9335772.002022-12-228015Actual
2991579.002022-06-248066Actual
23047425.002024-01-228066Actual
3862595.002022-07-248016Actual
5563643.522022-08-248068Actual
23317285.872024-01-2280111Actual
32422985.482024-09-2280213Actual
297322151.122024-07-238018Actual
18098756.002023-08-248067Actual
16943211.002023-07-248056Actual
336371587.002024-11-238013Actual
377101349.592025-02-218028Actual
11165669.282023-01-228068Actual
14232315.662023-04-2380111Actual
4194850.002022-07-248017Budget
5564480.002022-08-248068Budget
38064983.762025-02-2180612Actual
35585405.022024-12-2280411Actual
12841480.002023-03-248016Budget
318911731.002024-09-228017Actual
13627798.002023-04-238014Actual
2340380.002022-06-248063Budget
32395608.282024-09-2280113Actual
10510690.002023-01-228065Actual
3397550.002022-07-248013Budget
34378183.742024-11-2380211Actual
18275299.702023-08-2480111Actual
27546807.162024-05-2380111Actual
33463813.542024-10-2380612Actual
2281550.002022-06-248013Budget
7093650.002022-10-248015Budget
13312750.002023-03-248018Budget
10838511.002023-01-228066Actual
6502793.002022-09-238067Actual
643380.002022-04-238046Budget
27136489.002024-05-238016Actual
320111158.682024-09-228028Actual
296391767.002024-07-238017Actual
13360655.642023-03-248028Actual
4333750.002022-07-248018Budget
28586.002022-04-238013Actual
1216380.002022-05-248063Budget
3561284.802024-12-2280511Actual
12510200.002023-03-248073Budget
8546200.002022-11-248056Budget
26504213.532024-04-2280411Actual
1953888.002022-05-248017Actual
35233470.002024-12-228066Actual
69541051.002022-10-248014Actual
1720550.002022-05-248036Budget
2741550.002022-06-248016Budget
9010550.002022-12-228013Budget
1443222.042023-04-2380212Actual
33343549.712024-10-2380611Actual
11383100.002023-02-218073Actual
23014291.002024-01-228056Actual
34081426.002024-11-238066Actual
5891617.002022-09-238064Actual
9859636.002022-12-228067Actual
748480.002022-04-238066Budget
31094585.882024-08-2380611Actual
1954950.002022-05-248017Budget
269531757.002024-05-238014Actual
38598685.002025-03-248036Actual
160361050.002023-06-248067Actual
19010421.002023-09-238066Actual
6906100.002022-10-248073Budget
7949480.002022-11-248063Budget
25460114.592024-03-2380511Actual
5890650.002022-09-238064Budget
15711680.002023-06-248015Actual
23993353.002024-02-218046Actual
1544617.002022-05-248065Actual
12292611.702023-02-218068Actual
34049294.002024-11-238056Actual
263621046.562024-04-228068Actual
32103746.522024-09-2280111Actual
9616380.002022-12-228046Budget
20659992.002023-11-248063Actual
1403680.002022-05-248064Actual
1641542.252023-06-2480112Actual
34350950.782024-11-2380111Actual
36185977.002025-01-228065Actual
5502480.002022-08-248028Budget
2351744.382024-01-2280112Actual
37420186.002025-02-218026Actual
21872592.002023-12-228065Actual
12985480.002023-03-248046Budget
11493650.002023-02-218064Budget
145541108.002023-05-248063Actual
6907154.002022-10-248073Actual
26925421.002024-05-238073Actual
27488955.642024-05-238068Actual
263291069.282024-04-228028Actual
10452850.002023-01-228015Budget
325121587.002024-10-238013Actual
6032650.002022-09-238065Budget
29019553.892024-06-2380113Actual
3791179.482025-02-2180511Actual
14811039.002022-05-248015Actual
7809380.002022-10-248068Budget
1078598.062022-04-238068Actual
28753409.282024-06-2380311Actual
26422453.962024-04-2280111Actual
281951216.002024-06-238015Actual
316011318.002024-09-228015Actual
28428484.002024-06-238066Actual
24941361.002024-03-238016Actual

Generated 2025-05-23 21:26:01.279 UTC