[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002023-02-198015Budget
3397550.002022-07-228013Budget
39216939.072025-03-2280612Actual
29549266.002024-07-218056Actual
20921210.192022-05-228018Actual
110571375.352023-01-208018Actual
32395608.282024-09-2080113Actual
2885380.002022-06-228046Budget
38861869.282025-03-228028Actual
15590286.002023-06-228073Actual
26925421.002024-05-218073Actual
47041146.002022-08-228014Actual
12230458.672023-02-198028Actual
259121041.002024-04-208015Actual
13421480.002023-03-228068Budget
15746730.002023-06-228065Actual
383921108.002025-03-228064Actual
34493746.522024-11-2180611Actual
14931242.002023-05-228056Actual
4194850.002022-07-228017Budget
22454369.912023-12-2080611Actual
10733515.002023-01-208046Actual
141101504.142023-04-218018Actual
3960550.002022-07-228036Budget
19188898.072023-09-218028Actual
8872623.822022-11-228028Actual
38122531.092025-02-1980113Actual
16743848.002023-07-228015Actual
360921310.002025-01-208064Actual
3726850.002022-07-228015Budget
8746750.002022-11-228067Budget
169100.002022-04-218073Budget
8604501.002022-11-228066Actual
12620650.002023-03-228064Budget
7232620.002022-10-228016Actual
303821855.002024-08-218014Actual
28726241.192024-06-2180211Actual
20131764.002023-10-228067Actual
24848673.002024-03-218015Actual
285782482.952024-06-218018Actual
2354955.022024-01-2080612Actual
278931083.732024-05-2180213Actual
14347230.552023-04-2180611Actual
24790497.002024-03-218064Actual
121831170.802023-02-198018Actual
191021144.002023-09-218067Actual
11963480.002023-02-198066Budget
17654197.002023-08-228073Actual
36708419.922025-01-2080311Actual
5315789.002022-08-228017Actual
354111035.952024-12-208028Actual
2931270.002022-06-228056Actual
1847649.702023-08-2280112Actual
7015742.002022-10-228064Actual
125581000.002023-03-228014Budget
35882738.112024-12-2080613Actual
9986480.002022-12-208028Budget
35035946.002024-12-208065Actual
29019553.892024-06-2180113Actual
38570262.002025-03-228026Actual
5178289.002022-08-228056Actual
24996529.002024-03-218036Actual
2604850.002022-06-228015Budget
34378183.742024-11-2180211Actual
277749.002022-04-218064Actual
336371587.002024-11-218013Actual
3131650.002022-06-228067Budget
28315158.002024-06-218026Actual
23819779.002024-02-198015Actual
39182243.322025-03-2280212Actual
30708418.002024-08-218066Actual
498584.002022-04-218016Actual
268681252.002024-05-218063Actual
31480398.002024-09-208073Actual
16269166.722023-06-2280311Actual
10372623.002023-01-208064Actual
7093650.002022-10-228015Budget
37884544.392025-02-1980411Actual
13816476.002023-04-218016Actual
9859636.002022-12-208067Actual
88241079.892022-11-228018Actual
13843131.002023-04-218026Actual
26504213.532024-04-2080411Actual
212161785.962023-11-228018Actual
21418235.872023-11-2280411Actual
2014705.002022-05-228067Actual
30595262.002024-08-218026Actual
11383100.002023-02-198073Actual
29497679.002024-07-218036Actual
18098756.002023-08-228067Actual
23641869.002024-02-198063Actual
12762650.002023-03-228065Budget
365951035.952025-01-208068Actual
11904207.002023-02-198056Actual
292911062.002024-07-218064Actual
9939750.002022-12-208018Budget
8452655.002022-11-228036Actual
26565245.442024-04-2080611Actual
38981339.062025-03-2280211Actual
23698201.002024-02-198073Actual
30354417.002024-08-218073Actual
27808939.072024-05-2180612Actual
35558414.602024-12-2080311Actual
2884446.002022-06-228046Actual
360582134.002025-01-208014Actual
280181136.002024-06-218063Actual
37030722.322025-01-2080613Actual
8545334.002022-11-228056Actual
8027100.002022-11-228073Budget
6254380.002022-09-218046Budget
12984497.002023-03-228046Actual
25293828.372024-03-218068Actual
2991579.002022-06-228066Actual
34405485.872024-11-2180311Actual
316361229.002024-09-208065Actual
91971155.002022-12-208014Actual
18601935.002023-09-218063Actual
2454711.402024-02-1980212Actual
341731062.002024-11-218067Actual
4253650.002022-07-228067Budget
6302280.002022-09-218056Budget
39274559.162025-03-2280113Actual
231041039.002024-01-208017Actual
4766650.002022-08-228064Budget
145201396.002023-05-228013Actual
359391488.002025-01-208013Actual
25406155.022024-03-2180311Actual
65801288.982022-09-218018Actual
5782200.002022-09-218073Budget
33463813.542024-10-2180612Actual
10839480.002023-01-208066Budget
267431004.782024-04-2080213Actual
387401780.002025-03-228017Actual
22637966.002024-01-208063Actual
6581750.002022-09-218018Budget
353251351.002024-12-208067Actual
135401143.002023-04-218063Actual
11244710.002023-02-198013Actual
15316226.302023-05-2280411Actual
689262.002022-04-218056Actual
370871906.002025-02-198013Actual
201891528.382023-10-228018Actual
14287228.422023-04-2180311Actual
24347115.652024-02-1980211Actual
12761598.002023-03-228065Actual
2788133.002022-06-228026Actual
36762190.122025-01-2080511Actual
19280376.302023-09-2180111Actual
37830158.212025-02-1980211Actual
36913683.752025-01-2080612Actual
17301163.532023-07-2280311Actual
32131366.722024-09-2080211Actual
20779669.002023-11-228064Actual
8498376.002022-11-228046Actual
7483397.002022-10-228066Actual
2653145.442024-04-2080511Actual
8134750.002022-11-228064Budget
2281550.002022-06-228013Budget
7423200.002022-10-228056Budget
39096652.902025-03-2280611Actual
9520280.002022-12-208026Budget
30146332.842024-07-2180113Actual
7281283.002022-10-228026Actual
327251336.002024-10-218015Actual
18184623.822023-08-228028Actual
359731054.002025-01-208063Actual
14138623.822023-04-218028Actual
21010360.002023-11-228046Actual
22281701.092023-12-208068Actual
11104649.582023-01-208028Actual
10732480.002023-01-208046Budget
5969907.002022-09-218015Actual
3561284.802024-12-2080511Actual
35841131.002022-07-228014Actual
32604520.002024-10-218073Actual
33969176.002024-11-218026Actual
350001488.002024-12-208015Actual
22907400.002024-01-208016Actual
4381480.002022-07-228028Budget
36794475.242025-01-2080611Actual
18330172.042023-08-2280311Actual
1295100.002022-05-228073Budget
12182750.002023-02-198018Budget
6502793.002022-09-218067Actual
358850.002022-04-218015Budget
2665866.722024-04-2080612Actual
281951216.002024-06-218015Actual
34879444.002024-12-208073Actual
242611031.402024-02-198068Actual
19806788.002023-10-228015Actual
2662890.002022-06-228065Actual
32455678.462024-09-2080613Actual
381801183.732025-02-1980613Actual
9257882.002022-12-208064Actual
1719663.002022-05-228036Actual
2157061.402023-11-2280612Actual
216271440.002023-12-208013Actual
25259811.702024-03-218028Actual
7749511.702022-10-228028Actual
748480.002022-04-218066Budget
154981797.002023-06-228013Actual
10452850.002023-01-208015Budget
15711680.002023-06-228015Actual
2053622.042023-10-2280212Actual
382371715.002025-03-228013Actual
28075410.002024-06-218073Actual
7424188.002022-10-228056Actual
24401238.002024-02-1980411Actual
13233750.002023-03-228067Budget
36243661.002025-01-208016Actual
1814200.002022-05-228056Budget
3791179.482025-02-1980511Actual
3783650.002022-07-228065Budget
37857532.682025-02-1980311Actual
246711029.002024-03-218063Actual
263621046.562024-04-208068Actual
222201375.352023-12-208018Actual
1482850.002022-05-228015Budget
3258511.702022-06-228028Actual
3070950.002022-06-228017Budget
16357206.082023-06-2280611Actual
29968528.432024-07-2180611Actual
372072060.002025-02-198014Actual
9010550.002022-12-208013Budget

Generated 2025-05-21 18:00:41.770 UTC