[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 620   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280618.002022-06-298013Actual
12620650.002023-03-298064Budget
8276668.002022-11-298065Actual
2604850.002022-06-298015Budget
268681252.002024-05-288063Actual
12700963.002023-03-298015Actual
34459164.592024-11-2880511Actual
15859509.002023-06-298036Actual
12230458.672023-02-268028Actual
12888200.002023-03-298026Budget
2603890.002022-06-298015Actual
226021590.002024-01-278013Actual
319832182.942024-09-278018Actual
643380.002022-04-288046Budget
29907512.472024-07-2880311Actual
32925232.002024-10-288056Actual
10373650.002023-01-278064Budget
17301163.532023-07-2980311Actual
1850970.972023-08-2980612Actual
103131000.002023-01-278014Budget
1077480.002022-04-288068Budget
237261024.002024-02-268014Actual
1526258.212023-05-2980211Actual
39008339.062025-03-2980311Actual
33282349.702024-10-2880311Actual
2201480.002022-05-298068Budget
2171000.002022-04-288014Budget
20984524.002023-11-298036Actual
80741197.002022-11-298014Actual
32158427.362024-09-2780311Actual
31694566.002024-09-278016Actual
22454369.912023-12-2780611Actual
29582483.002024-07-288066Actual
6689480.002022-09-288068Budget
15911259.002023-06-298056Actual
8027100.002022-11-298073Budget
11382200.002023-02-268073Budget
36185977.002025-01-278065Actual
37533536.002025-02-268066Actual
13421480.002023-03-298068Budget
9701260.202022-04-288018Actual
14851169.002023-05-298026Actual
29442515.002024-07-288016Actual
21336280.552023-11-2980111Actual
200961166.002023-10-298017Actual
23854730.002024-02-268065Actual
3910287.002022-07-298026Actual
2452041.192024-02-2680112Actual
135401143.002023-04-288063Actual
20006192.002023-10-298056Actual
17682834.002023-08-298014Actual
2838550.002022-06-298036Budget
14824412.002023-05-298016Actual
30354417.002024-08-288073Actual
29523400.002024-07-288046Actual
262411171.002024-04-278067Actual
22011346.002023-12-278046Actual
168143.002022-04-288073Actual
282301192.002024-06-288065Actual
37857532.682025-02-2680311Actual
5315789.002022-08-298017Actual
24374164.592024-02-2680311Actual
24728199.002024-03-288073Actual
8746750.002022-11-298067Budget
342312110.212024-11-288018Actual
34292982.922024-11-288068Actual
34579203.952024-11-2880212Actual
7330648.002022-10-298036Actual
33997666.002024-11-288036Actual
35200237.002024-12-278056Actual
25081436.002024-03-288066Actual
273331606.002024-05-288017Actual
21158823.002023-11-298067Actual
342591285.952024-11-288028Actual
19686428.002023-10-298073Actual
19222740.492023-09-288068Actual
17188819.282023-07-298068Actual
364401856.002025-01-278017Actual
207441051.002023-11-298014Actual
11712480.002023-02-268016Budget
34879444.002024-12-278073Actual
382371715.002025-03-298013Actual
1440536.932023-04-2880112Actual
36681320.982025-01-2780211Actual
14811039.002022-05-298015Actual
5502480.002022-08-298028Budget
26062445.002024-04-278036Actual
29079715.302024-06-2880613Actual
24019283.002024-02-268056Actual
33729362.002024-11-288073Actual
327601277.002024-10-288065Actual
28698824.182024-06-2880111Actual
23399235.872024-01-2780411Actual
26716350.382024-04-2780113Actual
6690669.282022-09-288068Actual
1644222.042023-06-2980212Actual
11104649.582023-01-278028Actual
8452655.002022-11-298036Actual
38624356.002025-03-298046Actual
4845924.002022-08-298015Actual
20336110.342023-10-2980211Actual
11572850.002023-02-268015Budget
2662464.592024-04-2780112Actual
6255506.002022-09-288046Actual
1158624.002022-05-298013Actual
36762190.122025-01-2780511Actual
9663198.002022-12-278056Actual
2351744.382024-01-2780112Actual
20956137.002023-11-298026Actual
2393985.002024-02-268026Actual
13897331.002023-04-288046Actual
23912505.002024-02-268016Actual
13092468.002023-03-298066Actual
23761737.002024-02-268064Actual
17894140.002023-08-298026Actual
12985480.002023-03-298046Budget
38683536.002025-03-298066Actual
10127550.002023-01-278013Budget
20716222.002023-11-298073Actual
236061562.002024-02-268013Actual
7948416.002022-11-298063Actual
13843131.002023-04-288026Actual
5376650.002022-08-298067Budget
25789308.002024-04-278073Actual
16565997.002023-07-298063Actual
6031742.002022-09-288065Actual
21244860.192023-11-298028Actual
7232620.002022-10-298016Actual
35585405.022024-12-2780411Actual
4254757.002022-07-298067Actual
10732480.002023-01-278046Budget
181561360.202023-08-298018Actual
30205715.302024-07-2880613Actual
18898176.002023-09-288026Actual
54541532.932022-08-298018Actual
3561284.802024-12-2780511Actual
6828480.002022-10-298063Budget
32131366.722024-09-2780211Actual
160361050.002023-06-298067Actual
17716620.002023-08-298064Actual
8354550.002022-11-298016Budget
5642531.002022-09-288013Actual
36350320.002025-01-278056Actual
1159550.002022-05-298013Budget
830950.002022-04-288017Budget
36794475.242025-01-2780611Actual
26007293.002024-04-278016Actual
36735369.912025-01-2780411Actual
2454711.402024-02-2680212Actual
103121051.002023-01-278014Actual
169100.002022-04-288073Budget
26114209.002024-04-278056Actual
11634856.002023-02-268065Actual
11056750.002023-01-278018Budget
2341349.002022-06-298063Actual
33227855.032024-10-2880111Actual
7377380.002022-10-298046Budget
357806.002022-04-288015Actual
175621780.002023-08-298013Actual
18275299.702023-08-2980111Actual
6111487.002022-09-288016Actual
268331575.002024-05-288013Actual
27808939.072024-05-2880612Actual
2140675.342022-05-298028Actual
35174364.002024-12-278046Actual
9335772.002022-12-278015Actual
17867509.002023-08-298016Actual
5083565.002022-08-298036Actual
326671323.002024-10-288064Actual
10509650.002023-01-278065Budget
38064983.762025-02-2680612Actual
32101349.592022-06-298018Actual
7281283.002022-10-298026Actual
1948020.972023-09-2880112Actual
9010550.002022-12-278013Budget
1403680.002022-05-298064Actual
5705375.002022-09-288063Actual
23225675.342024-01-278028Actual
19954495.002023-10-298036Actual
16917324.002023-07-298046Actual
25173992.002024-03-288067Actual
28369408.002024-06-288046Actual
5969907.002022-09-288015Actual
27775118.852024-05-2880212Actual
22367163.532023-12-2780211Actual
1767380.002022-05-298046Budget
7483397.002022-10-298066Actual
20929381.002023-11-298016Actual
6208550.002022-09-288036Budget
417650.002022-04-288065Budget
642393.002022-04-288046Actual
9859636.002022-12-278067Actual
13031280.002023-03-298056Budget
58311272.002022-09-288014Actual
15289156.082023-05-2980311Actual
39035564.602025-03-2980411Actual
365332428.402025-01-278018Actual
35558414.602024-12-2780311Actual
9011578.002022-12-278013Actual
28428484.002024-06-288066Actual
4518531.002022-08-298013Actual
9799950.002022-12-278017Budget
20779669.002023-11-298064Actual
3791179.482025-02-2680511Actual
35531359.282024-12-2780211Actual
1813202.002022-05-298056Actual
37884544.392025-02-2680411Actual
1671200.002022-05-298026Budget
37944580.562025-02-2680611Actual
135051559.002023-04-288013Actual
38002415.662025-02-2680112Actual
24790497.002024-03-288064Actual
360582134.002025-01-278014Actual
19841623.002023-10-298065Actual
1641542.252023-06-2980112Actual
29968528.432024-07-2880611Actual
12937621.002023-03-298036Actual
1847649.702023-08-2980112Actual
2741550.002022-06-298016Budget
7561950.002022-10-298017Budget
2788133.002022-06-298026Actual
19010421.002023-09-288066Actual
3647720.002022-07-298064Actual
18720626.002023-09-288064Actual
8546200.002022-11-298056Budget
8499380.002022-11-298046Budget
387751166.002025-03-298067Actual
11493650.002023-02-268064Budget
16685583.002023-07-298064Actual
26504213.532024-04-2780411Actual
91971155.002022-12-278014Actual
6829454.002022-10-298063Actual
2050934.802023-10-2980112Actual
364751337.002025-01-278067Actual
69551100.002022-10-298014Budget
241081184.002024-02-268017Actual
3458380.002022-07-298063Budget
1624251.822023-06-2980211Actual
6360480.002022-09-288066Budget
279261106.542024-05-2880613Actual
30173796.002024-07-2880213Actual
9472632.002022-12-278016Actual
27655192.252024-05-2880511Actual
8931478.362022-11-298068Actual
3960550.002022-07-298036Budget
8605480.002022-11-298066Budget
13599415.002023-04-288073Actual
31801291.002024-09-278056Actual
12762650.002023-03-298065Budget
2442856.082024-02-2680511Actual
175971108.002023-08-298063Actual
22421238.002023-12-2780411Actual
34378183.742024-11-2880211Actual
270451296.002024-05-288015Actual
2419100.002022-06-298073Budget
11857480.002023-02-268046Budget
19980314.002023-10-298046Actual
114311000.002023-02-268014Budget
1443222.042023-04-2880212Actual
9393650.002022-12-278065Budget
376241348.002025-02-268067Actual
1540834.802023-05-2980112Actual
31214866.732024-08-2880612Actual
10372623.002023-01-278064Actual
18658214.002023-09-288073Actual
17154598.062023-07-298028Actual
2161051.002022-04-288014Actual
8684950.002022-11-298017Budget
25022291.002024-03-288046Actual
13361380.002023-03-298028Budget
373001389.002025-02-268015Actual
8498376.002022-11-298046Actual
29228449.002024-07-288073Actual
12231380.002023-02-268028Budget
9939750.002022-12-278018Budget
20363102.892023-10-2980311Actual
27747636.942024-05-2880112Actual
10918850.002023-01-278017Budget
35841131.002022-07-298014Actual
9570648.002022-12-278036Actual
267431004.782024-04-2780213Actual
4846850.002022-08-298015Budget
1953851.822023-09-2880612Actual
21010360.002023-11-298046Actual
2254574.162023-12-2780612Actual
7622865.002022-10-298067Actual
3259380.002022-06-298028Budget
9721480.002022-12-278066Budget
18357172.042023-08-2980411Actual
1426059.272023-04-2880211Actual
327251336.002024-10-288015Actual
11383100.002023-02-268073Actual
15711680.002023-06-298015Actual
12292611.702023-02-268068Actual
309201375.352024-08-288068Actual
354111035.952024-12-278028Actual
31775368.002024-09-278046Actual
9257882.002022-12-278064Actual
8545334.002022-11-298056Actual
30088790.142024-07-2880612Actual
6254380.002022-09-288046Budget
28315158.002024-06-288026Actual
18952257.002023-09-288046Actual
75621155.002022-10-298017Actual
21746917.002023-12-278014Actual
13923246.002023-04-288056Actual
13756567.002023-04-288065Actual
33463813.542024-10-2880612Actual
3070950.002022-06-298017Budget
7888550.002022-11-298013Budget
31272387.222024-08-2880113Actual
15142649.582023-05-298028Actual
373351155.002025-02-268065Actual
13956397.002023-04-288066Actual
10452850.002023-01-278015Budget
14015945.002023-04-288017Actual
133131360.202023-03-298018Actual
22988270.002024-01-278046Actual
110571375.352023-01-278018Actual
15176764.732023-05-298068Actual
596550.002022-04-288036Budget
5643550.002022-09-288013Budget
2251222.042023-12-2780112Actual
8275650.002022-11-298065Budget
23259740.492024-01-278068Actual
251381360.002024-03-288017Actual
4986480.002022-08-298016Budget
292561795.002024-07-288014Actual
31299715.302024-08-2880213Actual
829859.002022-04-288017Actual
37030722.322025-01-2780613Actual
547200.002022-04-288026Budget
15316226.302023-05-2980411Actual
6502793.002022-09-288067Actual
331072026.882024-10-288018Actual
4054280.002022-07-298056Budget
23047425.002024-01-278066Actual
9616380.002022-12-278046Budget
11165669.282023-01-278068Actual
36270167.002025-01-278026Actual
34613902.902024-11-2880612Actual
381801183.732025-02-2680613Actual
1217454.002022-05-298063Actual
6906100.002022-10-298073Budget
2157061.402023-11-2980612Actual
11105380.002023-01-278028Budget
26925421.002024-05-288073Actual
28927112.462024-06-2880212Actual
4380811.702022-07-298028Actual
17246308.212023-07-2980111Actual
13421051.002022-05-298014Actual
546209.002022-04-288026Actual
3258511.702022-06-298028Actual
23372213.532024-01-2780311Actual
3317480.002022-06-298068Budget
25947901.002024-04-278065Actual
325121587.002024-10-288013Actual
13422843.522023-03-298068Actual
4006446.002022-07-298046Actual
37830158.212025-02-2680211Actual
35645555.022024-12-2780611Actual
6907154.002022-10-298073Actual
26450190.122024-04-2780211Actual
32547972.002024-10-288063Actual
32958568.002024-10-288066Actual
121831170.802023-02-268018Actual
281951216.002024-06-288015Actual
27546807.162024-05-2880111Actual
36708419.922025-01-2780311Actual
6768703.002022-10-298013Actual
23641869.002024-02-268063Actual
498584.002022-04-288016Actual
11305412.002023-02-268063Actual
25048164.002024-03-288056Actual
5564480.002022-08-298068Budget
375901646.002025-02-268017Actual
1583188.002023-06-298026Actual
58301100.002022-09-288014Budget
388951146.562025-03-298068Actual
2056767.782023-10-2980612Actual
20217860.192023-10-298028Actual
18978186.002023-09-288056Actual
6769550.002022-10-298013Budget
2525655.002022-06-298064Actual
341731062.002024-11-288067Actual
365951035.952025-01-278068Actual
28288613.002024-06-288016Actual
358850.002022-04-288015Budget
27689555.022024-05-2880611Actual
1814200.002022-05-298056Budget
4987511.002022-08-298016Actual
34730671.442024-11-2880613Actual
3783650.002022-07-298065Budget
971750.002022-04-288018Budget
18418222.042023-08-2980611Actual
269871108.002024-05-288064Actual
18778638.002023-09-288015Actual
24996529.002024-03-288036Actual
1623550.002022-05-298016Budget
13627798.002023-04-288014Actual
20659992.002023-11-298063Actual
10187393.002023-01-278063Actual
1720550.002022-05-298036Budget
24347115.652024-02-2680211Actual
383921108.002025-03-298064Actual
16357206.082023-06-2980611Actual
19899421.002023-10-298016Actual
10780300.002023-01-278056Actual
161561031.402023-06-298068Actual
21780497.002023-12-278064Actual
418668.002022-04-288065Actual
13032351.002023-03-298056Actual
22757571.002024-01-278064Actual
284851963.002024-06-288017Actual
7423200.002022-10-298056Budget
13171850.002023-03-298017Budget
14964360.002023-05-298066Actual
2557825.232024-03-2880212Actual
13721909.002023-04-288015Actual
28395320.002024-06-288056Actual
69541051.002022-10-298014Actual
36653907.162025-01-2780111Actual
150561039.002023-05-298067Actual
393011013.552025-03-2980213Actual
20131764.002023-10-298067Actual
338501217.002024-11-288015Actual
5178289.002022-08-298056Actual
27136489.002024-05-288016Actual
384501179.002025-03-298015Actual
354451210.192024-12-278068Actual
154981797.002023-06-298013Actual
4579345.002022-08-298063Actual
5236480.002022-08-298066Budget
34551519.922024-11-2880112Actual
263012382.942024-04-278018Actual
10126560.002023-01-278013Actual
25406155.022024-03-2880311Actual
16296219.912023-06-2980411Actual
170331146.002023-07-298017Actual
11492798.002023-02-268064Actual
4907749.002022-08-298065Actual
33401460.342024-10-2880112Actual
10451831.002023-01-278015Actual
47041146.002022-08-298014Actual
5503748.062022-08-298028Actual
23345178.422024-01-2780211Actual
8355670.002022-11-298016Actual
21838875.002023-12-278015Actual
3318687.462022-06-298068Actual
14347230.552023-04-2880611Actual
12370550.002023-03-298013Budget
2354955.022024-01-2780612Actual
1647344.382023-06-2980612Actual
145541108.002023-05-298063Actual
4007380.002022-07-298046Budget
37802649.712025-02-2680111Actual
30146332.842024-07-2880113Actual
17774644.002023-08-298015Actual
13871406.002023-04-288036Actual
185661848.002023-09-288013Actual
2665866.722024-04-2780612Actual
38650336.002025-03-298056Actual
20837803.002023-11-298015Actual

Generated 2025-05-28 21:44:57.667 UTC