[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32395608.282024-09-2280113Actual
17654197.002023-08-248073Actual
2050934.802023-10-2480112Actual
11382200.002023-02-218073Budget
28586.002022-04-238013Actual
10686632.002023-01-228036Actual
8684950.002022-11-248017Budget
6302280.002022-09-238056Budget
10509650.002023-01-228065Budget
23854730.002024-02-218065Actual
259121041.002024-04-228015Actual
1813202.002022-05-248056Actual
1750572.042023-07-2480612Actual
30568557.002024-08-238016Actual
16122740.492023-06-248028Actual
175621780.002023-08-248013Actual
8931478.362022-11-248068Actual
3863480.002022-07-248016Budget
190671189.002023-09-238017Actual
17389352.892023-07-2480611Actual
13923246.002023-04-238056Actual
22815814.002024-01-228015Actual
35882738.112024-12-2280613Actual
24051321.002024-02-218066Actual
13361380.002023-03-248028Budget
15859509.002023-06-248036Actual
23967519.002024-02-218036Actual
34671722.322024-11-2380113Actual
2661650.002022-06-248065Budget
2741550.002022-06-248016Budget
20006192.002023-10-248056Actual
7622865.002022-10-248067Actual
31749653.002024-09-228036Actual
34405485.872024-11-2380311Actual
151141751.112023-05-248018Actual
3862595.002022-07-248016Actual
12984497.002023-03-248046Actual
13032351.002023-03-248056Actual
35645555.022024-12-2280611Actual
9148100.002022-12-228073Budget
15804450.002023-06-248016Actual
9010550.002022-12-228013Budget
9149109.002022-12-228073Actual
3561284.802024-12-2280511Actual
325121587.002024-10-238013Actual
10265200.002023-01-228073Budget
2093750.002022-05-248018Budget
7015742.002022-10-248064Actual
273681269.002024-05-238067Actual
135401143.002023-04-238063Actual
58311272.002022-09-238014Actual
11857480.002023-02-218046Budget
6301246.002022-09-238056Actual
12888200.002023-03-248026Budget
326322174.002024-10-238014Actual
32101349.592022-06-248018Actual
7749511.702022-10-248028Actual
2144552.892023-11-2480511Actual
377441323.832025-02-218068Actual
14287228.422023-04-2380311Actual
29523400.002024-07-238046Actual
32303564.602024-09-2280112Actual
498584.002022-04-238016Actual
5375623.002022-08-248067Actual
21985533.002023-12-228036Actual
19980314.002023-10-248046Actual
65801288.982022-09-238018Actual
20217860.192023-10-248028Actual
5083565.002022-08-248036Actual
17809772.002023-08-248065Actual
11634856.002023-02-218065Actual
7949480.002022-11-248063Budget
9799950.002022-12-228017Budget
88380.002022-04-238063Budget
28780435.872024-06-2380411Actual
12620650.002023-03-248064Budget
5564480.002022-08-248068Budget
47051100.002022-08-248014Budget
16836499.002023-07-248016Actual
23819779.002024-02-218015Actual
353832110.212024-12-228018Actual
24374164.592024-02-2180311Actual
20984524.002023-11-248036Actual
15653638.002023-06-248064Actual
9986480.002022-12-228028Budget
3646650.002022-07-248064Budget
338501217.002024-11-238015Actual
1544617.002022-05-248065Actual
22367163.532023-12-2280211Actual
18357172.042023-08-2480411Actual
14931242.002023-05-248056Actual
25406155.022024-03-2380311Actual
32547972.002024-10-238063Actual
27808939.072024-05-2380612Actual
3911280.002022-07-248026Budget
3647720.002022-07-248064Actual
21930365.002023-12-228016Actual
373351155.002025-02-218065Actual
375901646.002025-02-218017Actual
23912505.002024-02-218016Actual
297601013.222024-07-238028Actual
12291480.002023-02-218068Budget
8499380.002022-11-248046Budget
21872592.002023-12-228065Actual
10588546.002023-01-228016Actual
20716222.002023-11-248073Actual
32899428.002024-10-238046Actual
262061496.002024-04-228017Actual
32455678.462024-09-2280613Actual
9939750.002022-12-228018Budget
12699850.002023-03-248015Budget
11903280.002023-02-218056Budget
14731875.002023-05-248015Actual
36383463.002025-01-228066Actual
3726850.002022-07-248015Budget
2990480.002022-06-248066Budget
286401025.342024-06-238068Actual
31033532.682024-08-2380311Actual
36681320.982025-01-2280211Actual
296391767.002024-07-238017Actual
26925421.002024-05-238073Actual
145201396.002023-05-248013Actual
32185475.242024-09-2280411Actual
236061562.002024-02-218013Actual
23993353.002024-02-218046Actual
3459382.002022-07-248063Actual
77011058.682022-10-248018Actual
3906278.422025-03-2480511Actual
27601564.602024-05-2380311Actual
22339356.082023-12-2280111Actual
279831784.002024-06-238013Actual
10126560.002023-01-228013Actual
302621836.002024-08-238013Actual
15142649.582023-05-248028Actual
32873608.002024-10-238036Actual
5502480.002022-08-248028Budget
15746730.002023-06-248065Actual
9335772.002022-12-228015Actual
33672992.002024-11-238063Actual
2340380.002022-06-248063Budget
1216380.002022-05-248063Budget
19926167.002023-10-248026Actual
31694566.002024-09-228016Actual
330151820.002024-10-238017Actual
237261024.002024-02-218014Actual
354451210.192024-12-228068Actual
388332129.912025-03-248018Actual
12041850.002023-02-218017Budget
262411171.002024-04-228067Actual
7280280.002022-10-248026Budget
499550.002022-04-238016Budget
290461073.202024-06-2380213Actual
1526258.212023-05-2480211Actual
6158254.002022-09-238026Actual
26088259.002024-04-228046Actual
3537200.002022-07-248073Budget
29442515.002024-07-238016Actual
9336650.002022-12-228015Budget
4578380.002022-08-248063Budget
361501431.002025-01-228015Actual
13312750.002023-03-248018Budget
11105380.002023-01-228028Budget
36708419.922025-01-2280311Actual
38981339.062025-03-2480211Actual
17188819.282023-07-248068Actual
309201375.352024-08-238068Actual
8605480.002022-11-248066Budget
35731243.322024-12-2280212Actual
11572850.002023-02-218015Budget
1767380.002022-05-248046Budget
7154650.002022-10-248065Budget
8134750.002022-11-248064Budget
2161051.002022-04-238014Actual
689262.002022-04-238056Actual
25022291.002024-03-238046Actual
39274559.162025-03-2480113Actual
39182243.322025-03-2480212Actual
3132668.002022-06-248067Actual
11962444.002023-02-218066Actual
10838511.002023-01-228066Actual
12511214.002023-03-248073Actual
32845157.002024-10-238026Actual
32131366.722024-09-2280211Actual
314231025.002024-09-228063Actual
23698201.002024-02-218073Actual
5970850.002022-09-238015Budget
24319274.172024-02-2180111Actual
13093480.002023-03-248066Budget
17068789.002023-07-248067Actual
18217955.642023-08-248068Actual
5035280.002022-08-248026Budget
38122531.092025-02-2180113Actual
12432380.002023-03-248063Budget
24996529.002024-03-238036Actual
2557825.232024-03-2380212Actual
364751337.002025-01-228067Actual
18898176.002023-09-238026Actual
371221287.002025-02-218063Actual
15176764.732023-05-248068Actual
8355670.002022-11-248016Actual
33997666.002024-11-238036Actual
2171000.002022-04-238014Budget
5236480.002022-08-248066Budget
5177280.002022-08-248056Budget
278931083.732024-05-2380213Actual
1950723.102023-09-2380212Actual
1402650.002022-05-248064Budget
33255327.362024-10-2380211Actual
263621046.562024-04-228068Actual
36030315.002025-01-228073Actual
35233470.002024-12-228066Actual
38543515.002025-03-248016Actual
320451196.562024-09-228068Actual
15234372.042023-05-2480111Actual
35764983.762024-12-2280612Actual
29968528.432024-07-2380611Actual
9721480.002022-12-228066Budget
382371715.002025-03-248013Actual
39008339.062025-03-2480311Actual
28288613.002024-06-238016Actual
890676.002022-04-238067Actual
26776738.112024-04-2280613Actual
1735560.332023-07-2480511Actual
25789308.002024-04-228073Actual
4193756.002022-07-248017Actual
175971108.002023-08-248063Actual

Generated 2025-05-23 08:32:33.531 UTC