[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348221047.002024-12-198063Actual
201891528.382023-10-218018Actual
31331722.322024-08-2080613Actual
2354955.022024-01-1980612Actual
27217471.002024-05-208046Actual
280181136.002024-06-208063Actual
337571776.002024-11-208014Actual
18952257.002023-09-208046Actual
1403680.002022-05-218064Actual
371221287.002025-02-188063Actual
38002415.662025-02-1880112Actual
21123945.002023-11-218017Actual
25351395.452024-03-2080111Actual
387401780.002025-03-218017Actual
12888200.002023-03-218026Budget
14879495.002023-05-218036Actual
36030315.002025-01-198073Actual
3911280.002022-07-218026Budget
161561031.402023-06-218068Actual
9472632.002022-12-198016Actual
2880796.512024-06-2080511Actual
27655192.252024-05-2080511Actual
10187393.002023-01-198063Actual
9148100.002022-12-198073Budget
4846850.002022-08-218015Budget
39274559.162025-03-2180113Actual
13031280.002023-03-218056Budget
270451296.002024-05-208015Actual
27191661.002024-05-208036Actual
13312750.002023-03-218018Budget
20390226.302023-10-2180411Actual
12937621.002023-03-218036Actual
269531757.002024-05-208014Actual
160361050.002023-06-218067Actual
191021144.002023-09-208067Actual
36350320.002025-01-198056Actual
33672992.002024-11-208063Actual
1750572.042023-07-2180612Actual
7423200.002022-10-218056Budget
31834458.002024-09-198066Actual
4578380.002022-08-218063Budget
347871715.002024-12-198013Actual
35882738.112024-12-1980613Actual
13032351.002023-03-218056Actual
7949480.002022-11-218063Budget
3259380.002022-06-218028Budget
26062445.002024-04-198036Actual
39216939.072025-03-2180612Actual
13956397.002023-04-208066Actual
32818636.002024-10-208016Actual
35731243.322024-12-1980212Actual
37802649.712025-02-1880111Actual
10917955.002023-01-198017Actual
12432380.002023-03-218063Budget
21364160.342023-11-2180211Actual
19748535.002023-10-218064Actual
6208550.002022-09-208036Budget
2662890.002022-06-218065Actual
9257882.002022-12-198064Actual
282301192.002024-06-208065Actual
11712480.002023-02-188016Budget
30886955.642024-08-208028Actual
11903280.002023-02-188056Budget
830950.002022-04-208017Budget
36708419.922025-01-1980311Actual
7809380.002022-10-218068Budget
358850.002022-04-208015Budget
388332129.912025-03-218018Actual
27866360.912024-05-2080113Actual
7377380.002022-10-218046Budget
251381360.002024-03-208017Actual
6301246.002022-09-208056Actual
12700963.002023-03-218015Actual
365332428.402025-01-198018Actual
23993353.002024-02-188046Actual
382371715.002025-03-218013Actual
13871406.002023-04-208036Actual
29880181.612024-07-2080211Actual
9149109.002022-12-198073Actual
15885299.002023-06-218046Actual
114301178.002023-02-188014Actual
1838451.822023-08-2180511Actual
17867509.002023-08-218016Actual
110571375.352023-01-198018Actual
7749511.702022-10-218028Actual
180631201.002023-08-218017Actual
37030722.322025-01-1980613Actual
35120204.002024-12-198026Actual
121831170.802023-02-188018Actual
15533945.002023-06-218063Actual
8275650.002022-11-218065Budget
26925421.002024-05-208073Actual
36913683.752025-01-1980612Actual
20039356.002023-10-218066Actual
38683536.002025-03-218066Actual
1217454.002022-05-218063Actual
21838875.002023-12-198015Actual
2280618.002022-06-218013Actual
20956137.002023-11-218026Actual
15618852.002023-06-218014Actual
18357172.042023-08-2180411Actual
3397550.002022-07-218013Budget
14347230.552023-04-2080611Actual
6769550.002022-10-218013Budget
69551100.002022-10-218014Budget
27775118.852024-05-2080212Actual
4053265.002022-07-218056Actual
2524650.002022-06-218064Budget
21036265.002023-11-218056Actual
9616380.002022-12-198046Budget
17068789.002023-07-218067Actual
3783650.002022-07-218065Budget
29019553.892024-06-2080113Actual
24462365.662024-02-1880611Actual
286401025.342024-06-208068Actual
22454369.912023-12-1980611Actual
4381480.002022-07-218028Budget
23317285.872024-01-1980111Actual
103121051.002023-01-198014Actual
32158427.362024-09-1980311Actual
4656200.002022-08-218073Actual
10047380.002022-12-198068Budget
33343549.712024-10-2080611Actual
30568557.002024-08-208016Actual
14964360.002023-05-218066Actual
29934458.212024-07-2080411Actual
8604501.002022-11-218066Actual
15590286.002023-06-218073Actual
6159280.002022-09-208026Budget
5890650.002022-09-208064Budget
34459164.592024-11-2080511Actual
10978750.002023-01-198067Budget
10588546.002023-01-198016Actual
262061496.002024-04-198017Actual
2788133.002022-06-218026Actual
28753409.282024-06-2080311Actual
9256750.002022-12-198064Budget
24848673.002024-03-208015Actual
11382200.002023-02-188073Budget
22907400.002024-01-198016Actual
35841131.002022-07-218014Actual
37533536.002025-02-188066Actual
28726241.192024-06-2080211Actual
17274115.652023-07-2180211Actual
353251351.002024-12-198067Actual
302621836.002024-08-208013Actual
12291480.002023-02-188068Budget
175971108.002023-08-218063Actual
12511214.002023-03-218073Actual
9987867.762022-12-198028Actual
22815814.002024-01-198015Actual
1632360.332023-06-2180511Actual
33401460.342024-10-2080112Actual
547200.002022-04-208026Budget
5563643.522022-08-218068Actual
12938550.002023-03-218036Budget
3862595.002022-07-218016Actual
2452041.192024-02-1880112Actual
25022291.002024-03-208046Actual
31272387.222024-08-2080113Actual
11904207.002023-02-188056Actual
17188819.282023-07-218068Actual
2932200.002022-06-218056Budget
19954495.002023-10-218036Actual
9011578.002022-12-198013Actual
27689555.022024-05-2080611Actual
17246308.212023-07-2180111Actual
7424188.002022-10-218056Actual
384851301.002025-03-218065Actual
2351744.382024-01-1980112Actual
241081184.002024-02-188017Actual
31214866.732024-08-2080612Actual
10918850.002023-01-198017Budget
10509650.002023-01-198065Budget
38570262.002025-03-218026Actual
23345178.422024-01-1980211Actual
19010421.002023-09-208066Actual
10838511.002023-01-198066Actual
2741550.002022-06-218016Budget
77011058.682022-10-218018Actual
24671000.002022-06-218014Budget
360921310.002025-01-198064Actual
166501095.002023-07-218014Actual
24374164.592024-02-1880311Actual
327251336.002024-10-208015Actual
28343711.002024-06-208036Actual
15711680.002023-06-218015Actual
4193756.002022-07-218017Actual
160011197.002023-06-218017Actual
14232315.662023-04-2080111Actual
24228779.882024-02-188028Actual
9939750.002022-12-198018Budget
258171258.002024-04-198014Actual
206241653.002023-11-218013Actual
16565997.002023-07-218063Actual
10126560.002023-01-198013Actual
114311000.002023-02-188014Budget
595602.002022-04-208036Actual
80751100.002022-11-218014Budget
28075410.002024-06-208073Actual
23047425.002024-01-198066Actual
316361229.002024-09-198065Actual
373351155.002025-02-188065Actual
31060441.192024-08-2080411Actual
99381575.352022-12-198018Actual
150211323.002023-05-218017Actual
1850970.972023-08-2180612Actual
12042848.002023-02-188017Actual
11245550.002023-02-188013Budget
29228449.002024-07-208073Actual
2056767.782023-10-2180612Actual
2293494.002024-01-198026Actual
21479230.552023-11-2180611Actual
15289156.082023-05-2180311Actual
1647344.382023-06-2180612Actual
39154575.242025-03-2180112Actual
28780435.872024-06-2080411Actual
15859509.002023-06-218036Actual
39008339.062025-03-2180311Actual
268331575.002024-05-208013Actual
292911062.002024-07-208064Actual
417650.002022-04-208065Budget
8546200.002022-11-218056Budget
12510200.002023-03-218073Budget
1767380.002022-05-218046Budget
16976433.002023-07-218066Actual
7232620.002022-10-218016Actual
13422843.522023-03-218068Actual
21872592.002023-12-198065Actual

Generated 2025-05-20 11:44:03.798 UTC