[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377101349.592025-03-178028Actual
24347115.652024-03-1680211Actual
15618852.002023-07-188014Actual
2140675.342022-06-178028Actual
20039356.002023-11-178066Actual
17301163.532023-08-1780311Actual
11713556.002023-03-178016Actual
13312750.002023-04-178018Budget
34023421.002024-12-178046Actual
286061058.682024-07-178028Actual
8931478.362022-12-188068Actual
23698201.002024-03-168073Actual
2665866.722024-05-1680612Actual
2561043.312024-04-1680612Actual
256951418.002024-05-168013Actual
36030315.002025-02-158073Actual
10839480.002023-02-158066Budget
26477223.102024-05-1680311Actual
27808939.072024-06-1680612Actual
33401460.342024-11-1680112Actual
370871906.002025-03-178013Actual
11857480.002023-03-178046Budget
32547972.002024-11-168063Actual
58311272.002022-10-178014Actual
2093750.002022-06-178018Budget
36185977.002025-02-158065Actual
37179405.002025-03-178073Actual
372072060.002025-03-178014Actual
1744723.102023-08-1780112Actual
36735369.912025-02-1580411Actual
9860750.002023-01-158067Budget
38272983.002025-04-178063Actual
29442515.002024-08-168016Actual
4381480.002022-08-178028Budget
27078946.002024-06-168065Actual
12432380.002023-04-178063Budget
376822116.272025-03-178018Actual
2604850.002022-07-188015Budget
357806.002022-05-178015Actual
11244710.002023-03-178013Actual
13756567.002023-05-178065Actual
207441051.002023-12-188014Actual
10264162.002023-02-158073Actual
34459164.592024-12-1780511Actual
2662464.592024-05-1680112Actual
5035280.002022-09-178026Budget
263621046.562024-05-168068Actual
20921210.192022-06-178018Actual
129499.002022-06-178073Actual
4440740.492022-08-178068Actual
221271062.002024-01-158017Actual
1622519.002022-06-178016Actual
11383100.002023-03-178073Actual
327251336.002024-11-168015Actual
3726850.002022-08-178015Budget
37884544.392025-03-1780411Actual
8134750.002022-12-188064Budget
145541108.002023-06-178063Actual
7233550.002022-11-178016Budget
4333750.002022-08-178018Budget
21391242.252023-12-1880311Actual
23912505.002024-03-168016Actual
5502480.002022-09-178028Budget
21158823.002023-12-188067Actual
33343549.712024-11-1680611Actual
16891497.002023-08-178036Actual
7154650.002022-11-178065Budget
21066425.002023-12-188066Actual
4657200.002022-09-178073Budget
38598685.002025-04-178036Actual
21985533.002024-01-158036Actual
36243661.002025-02-158016Actual
6829454.002022-11-178063Actual
5503748.062022-09-178028Actual
185661848.002023-10-178013Actual
114311000.002023-03-178014Budget
17328242.252023-08-1780411Actual
31152610.342024-09-1680112Actual
29582483.002024-08-168066Actual
18898176.002023-10-178026Actual
35645555.022025-01-1580611Actual
6907154.002022-11-178073Actual
331691210.192024-11-168068Actual
23459312.472024-02-1580611Actual
15316226.302023-06-1780411Actual
195951543.002023-11-178013Actual
8825750.002022-12-188018Budget
3318687.462022-07-188068Actual
3863480.002022-08-178016Budget
304171405.002024-09-168064Actual
24142888.002024-03-168067Actual
330151820.002024-11-168017Actual
15711680.002023-07-188015Actual
9473550.002023-01-158016Budget
221621029.002024-01-158067Actual
354111035.952025-01-158028Actual
3317480.002022-07-188068Budget
20451219.912023-11-1780611Actual
30675272.002024-09-168056Actual
14172772.312023-05-178068Actual
25947901.002024-05-168065Actual
20837803.002023-12-188015Actual
26776738.112024-05-1680613Actual
33548701.262024-11-1680213Actual
29550.002022-05-178013Budget
8026150.002022-12-188073Actual
1632360.332023-07-1880511Actual
13816476.002023-05-178016Actual
11904207.002023-03-178056Actual
10373650.002023-02-158064Budget
2201480.002022-06-178068Budget
39274559.162025-04-1780113Actual
24671000.002022-07-188014Budget
16943211.002023-08-178056Actual
21746917.002024-01-158014Actual
8402259.002022-12-188026Actual
6768703.002022-11-178013Actual
16976433.002023-08-178066Actual
33521597.752024-11-1680113Actual
308001260.002024-09-168067Actual
4578380.002022-09-178063Budget
2931270.002022-07-188056Actual
31775368.002024-10-168046Actual
8213650.002022-12-188015Budget
28395320.002024-07-178056Actual
21872592.002024-01-158065Actual
1814200.002022-06-178056Budget
22367163.532024-01-1580211Actual
28927112.462024-07-1780212Actual
5130380.002022-09-178046Budget
9520280.002023-01-158026Budget
4656200.002022-09-178073Actual
22637966.002024-02-158063Actual
1647344.382023-07-1880612Actual
364751337.002025-02-158067Actual
9569550.002023-01-158036Budget
8546200.002022-12-188056Budget
19748535.002023-11-178064Actual
5705375.002022-10-178063Actual
2293494.002024-02-158026Actual
11165669.282023-02-158068Actual
3259380.002022-07-188028Budget
5237501.002022-09-178066Actual
3791179.482025-03-1780511Actual
1440536.932023-05-1780112Actual
36681320.982025-02-1580211Actual
276650.002022-05-178064Budget
320111158.682024-10-168028Actual
6254380.002022-10-178046Budget
36298666.002025-02-158036Actual
1217454.002022-06-178063Actual
4519550.002022-09-178013Budget
8746750.002022-12-188067Budget
4054280.002022-08-178056Budget
338501217.002024-12-178015Actual
291711025.002024-08-168063Actual
23761737.002024-03-168064Actual
23014291.002024-02-158056Actual
292911062.002024-08-168064Actual
7280280.002022-11-178026Budget
269531757.002024-06-168014Actual
27747636.942024-06-1680112Actual
302621836.002024-09-168013Actual
14287228.422023-05-1780311Actual
337921159.002024-12-178064Actual
1830360.332023-09-1780211Actual
2454711.402024-03-1680212Actual
9070403.002023-01-158063Actual
9799950.002023-01-158017Budget
12700963.002023-04-178015Actual
38953745.452025-04-1780111Actual
30978713.542024-09-1680111Actual
22907400.002024-02-158016Actual
32245480.562024-10-1680611Actual
377441323.832025-03-178068Actual
15885299.002023-07-188046Actual
35585405.022025-01-1580411Actual
34081426.002024-12-178066Actual
4380811.702022-08-178028Actual
1720550.002022-06-178036Budget
5316850.002022-09-178017Budget
30205715.302024-08-1680613Actual
11712480.002023-03-178016Budget
8683831.002022-12-188017Actual
10127550.002023-02-158013Budget
39008339.062025-04-1780311Actual
9071480.002023-01-158063Budget
335801094.252024-11-1680613Actual
331072026.882024-11-168018Actual
20779669.002023-12-188064Actual
26716350.382024-05-1680113Actual
2661650.002022-07-188065Budget
327601277.002024-11-168065Actual
18813827.002023-10-178065Actual
12433356.002023-04-178063Actual
277749.002022-05-178064Actual
1671200.002022-06-178026Budget
11963480.002023-03-178066Budget
34551519.922024-12-1780112Actual
296741247.002024-08-168067Actual
31272387.222024-09-1680113Actual
169100.002022-05-178073Budget
36998803.022025-02-1580213Actual
547200.002022-05-178026Budget
35035946.002025-01-158065Actual
12041850.002023-03-178017Budget
2990480.002022-07-188066Budget
14138623.822023-05-178028Actual
1750572.042023-08-1780612Actual
252311698.082024-04-168018Actual
2419100.002022-07-188073Budget
16269166.722023-07-1880311Actual
10126560.002023-02-158013Actual
9987867.762023-01-158028Actual
263012382.942024-05-168018Actual
7748480.002022-11-178028Budget
24996529.002024-04-168036Actual
20984524.002023-12-188036Actual
2991579.002022-07-188066Actual
2884446.002022-07-188046Actual
11166480.002023-02-158068Budget

Generated 2025-06-16 06:55:19.632 UTC