[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32845157.002024-10-198026Actual
35233470.002024-12-188066Actual
38683536.002025-03-208066Actual
8451550.002022-11-208036Budget
18601935.002023-09-198063Actual
8545334.002022-11-208056Actual
33343549.712024-10-1980611Actual
268331575.002024-05-198013Actual
1077480.002022-04-198068Budget
16863128.002023-07-208026Actual
32101349.592022-06-208018Actual
5178289.002022-08-208056Actual
36270167.002025-01-188026Actual
35093483.002024-12-188016Actual
326322174.002024-10-198014Actual
20837803.002023-11-208015Actual
34613902.902024-11-1980612Actual
32245480.562024-09-1880611Actual
4519550.002022-08-208013Budget
302621836.002024-08-198013Actual
30649338.002024-08-198046Actual
12700963.002023-03-208015Actual
34432430.552024-11-1980411Actual
21985533.002023-12-188036Actual
54541532.932022-08-208018Actual
269531757.002024-05-198014Actual
12291480.002023-02-178068Budget
1953888.002022-05-208017Actual
31801291.002024-09-188056Actual
30205715.302024-07-1980613Actual
281371159.002024-06-198064Actual
7015742.002022-10-208064Actual
24228779.882024-02-178028Actual
10637200.002023-01-188026Budget
16565997.002023-07-208063Actual
337921159.002024-11-198064Actual
33227855.032024-10-1980111Actual
2662890.002022-06-208065Actual
31180210.342024-08-1980212Actual
17246308.212023-07-2080111Actual
242001417.772024-02-178018Actual
35849759.162024-12-1880213Actual
34459164.592024-11-1980511Actual
10733515.002023-01-188046Actual
24142888.002024-02-178067Actual
2661650.002022-06-208065Budget
2140675.342022-05-208028Actual
3726850.002022-07-208015Budget
27136489.002024-05-198016Actual
5315789.002022-08-208017Actual
18926468.002023-09-198036Actual
3459382.002022-07-208063Actual
19954495.002023-10-208036Actual
34551519.922024-11-1980112Actual
377441323.832025-02-178068Actual
370871906.002025-02-178013Actual
6111487.002022-09-198016Actual
1632360.332023-06-2080511Actual
16917324.002023-07-208046Actual
1295100.002022-05-208073Budget
10978750.002023-01-188067Budget
226021590.002024-01-188013Actual
1930861.402023-09-1980211Actual
15804450.002023-06-208016Actual
35174364.002024-12-188046Actual
19362175.232023-09-1980411Actual
14611205.002023-05-208073Actual
2838550.002022-06-208036Budget
24883687.002024-03-198065Actual
7329550.002022-10-208036Budget
17809772.002023-08-208065Actual
383921108.002025-03-208064Actual
24462365.662024-02-1780611Actual
191601925.362023-09-198018Actual
14673553.002023-05-208064Actual
33969176.002024-11-198026Actual
22637966.002024-01-188063Actual
38570262.002025-03-208026Actual
13421051.002022-05-208014Actual
89449.002022-04-198063Actual
12761598.002023-03-208065Actual
2837683.002022-06-208036Actual
10686632.002023-01-188036Actual
33401460.342024-10-1980112Actual
285782482.952024-06-198018Actual
3783650.002022-07-208065Budget
11105380.002023-01-188028Budget
21066425.002023-11-208066Actual
4114480.002022-07-208066Budget
26114209.002024-04-188056Actual
27628453.962024-05-1980411Actual
23047425.002024-01-188066Actual
10589480.002023-01-188016Budget
5642531.002022-09-198013Actual
18006401.002023-08-208066Actual
13233750.002023-03-208067Budget
216271440.002023-12-188013Actual
20716222.002023-11-208073Actual
12841480.002023-03-208016Budget
373001389.002025-02-178015Actual
170331146.002023-07-208017Actual
2741550.002022-06-208016Budget
13843131.002023-04-198026Actual
12041850.002023-02-178017Budget
21930365.002023-12-188016Actual
1019380.002022-04-198028Budget
5783200.002022-09-198073Actual
330491296.002024-10-198067Actual
24671000.002022-06-208014Budget
36708419.922025-01-1880311Actual
121831170.802023-02-178018Actual
1159550.002022-05-208013Budget
11056750.002023-01-188018Budget
1813202.002022-05-208056Actual
8931478.362022-11-208068Actual
268681252.002024-05-198063Actual
5705375.002022-09-198063Actual
12042848.002023-02-178017Actual
387751166.002025-03-208067Actual
36794475.242025-01-1880611Actual
273331606.002024-05-198017Actual
180631201.002023-08-208017Actual
16943211.002023-07-208056Actual
36298666.002025-01-188036Actual
319832182.942024-09-188018Actual
20956137.002023-11-208026Actual
22454369.912023-12-1880611Actual
290461073.202024-06-1980213Actual
1526258.212023-05-2080211Actual
34405485.872024-11-1980311Actual
8873480.002022-11-208028Budget
10588546.002023-01-188016Actual
23641869.002024-02-178063Actual
3959601.002022-07-208036Actual
11810550.002023-02-178036Budget
18357172.042023-08-2080411Actual
9939750.002022-12-188018Budget
2050934.802023-10-2080112Actual
12182750.002023-02-178018Budget
32131366.722024-09-1880211Actual
3070950.002022-06-208017Budget
3725757.002022-07-208015Actual
1402650.002022-05-208064Budget
23967519.002024-02-178036Actual
278931083.732024-05-1980213Actual
3258511.702022-06-208028Actual
9520280.002022-12-188026Budget
10452850.002023-01-188015Budget
499550.002022-04-198016Budget
14811039.002022-05-208015Actual
34350950.782024-11-1980111Actual
18275299.702023-08-2080111Actual
286401025.342024-06-198068Actual
17328242.252023-07-2080411Actual
17774644.002023-08-208015Actual
25947901.002024-04-188065Actual
36762190.122025-01-1880511Actual
10047380.002022-12-188068Budget
297601013.222024-07-198028Actual
1482850.002022-05-208015Budget
27546807.162024-05-1980111Actual
2013650.002022-05-208067Budget
20451219.912023-10-2080611Actual
125581000.002023-03-208014Budget
4254757.002022-07-208067Actual
8746750.002022-11-208067Budget
26716350.382024-04-1880113Actual
11572850.002023-02-178015Budget
2496891.002024-03-198026Actual
160361050.002023-06-208067Actual
277749.002022-04-198064Actual
2201480.002022-05-208068Budget
169100.002022-04-198073Budget
110571375.352023-01-188018Actual
6828480.002022-10-208063Budget
36350320.002025-01-188056Actual
27808939.072024-05-1980612Actual
21244860.192023-11-208028Actual
98001029.002022-12-188017Actual
3132668.002022-06-208067Actual
263012382.942024-04-188018Actual
27163223.002024-05-198026Actual
201891528.382023-10-208018Actual
1158624.002022-05-208013Actual
375901646.002025-02-178017Actual
23372213.532024-01-1880311Actual
24401238.002024-02-1780411Actual
12888200.002023-03-208026Budget
5969907.002022-09-198015Actual
7014750.002022-10-208064Budget
320111158.682024-09-188028Actual
6690669.282022-09-198068Actual
91971155.002022-12-188014Actual
5455750.002022-08-208018Budget
9569550.002022-12-188036Budget
307651606.002024-08-198017Actual
1875405.002022-05-208066Actual
7377380.002022-10-208046Budget
10048764.732022-12-188068Actual
33463813.542024-10-1980612Actual
32337738.012024-09-1880612Actual
141101504.142023-04-198018Actual
498584.002022-04-198016Actual
36971745.132025-01-1880113Actual
7622865.002022-10-208067Actual
22694407.002024-01-188073Actual
32395608.282024-09-1880113Actual
316361229.002024-09-188065Actual
10977823.002023-01-188067Actual
364401856.002025-01-188017Actual
26147288.002024-04-188066Actual
6768703.002022-10-208013Actual
38650336.002025-03-208056Actual
354111035.952024-12-188028Actual
303821855.002024-08-198014Actual
9070403.002022-12-188063Actual
9616380.002022-12-188046Budget
12370550.002023-03-208013Budget
9393650.002022-12-188065Budget
38861869.282025-03-208028Actual
8402259.002022-11-208026Actual
14879495.002023-05-208036Actual
547200.002022-04-198026Budget
302971103.002024-08-198063Actual
6501650.002022-09-198067Budget

Generated 2025-05-19 21:24:30.549 UTC