[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 633   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4193756.002022-08-198017Actual
5564480.002022-09-198068Budget
37533536.002025-03-198066Actual
5970850.002022-10-198015Budget
13599415.002023-05-198073Actual
36681320.982025-02-1780211Actual
30568557.002024-09-188016Actual
26565245.442024-05-1880611Actual
13871406.002023-05-198036Actual
34405485.872024-12-1980311Actual
11492798.002023-03-198064Actual
1830360.332023-09-1980211Actual
1930861.402023-10-1980211Actual
8499380.002022-12-208046Budget
65801288.982022-10-198018Actual
384851301.002025-04-198065Actual
313881802.002024-10-188013Actual
2990480.002022-07-208066Budget
2254574.162024-01-1780612Actual
2013650.002022-06-198067Budget
36762190.122025-02-1780511Actual
16976433.002023-08-198066Actual
8546200.002022-12-208056Budget
1077480.002022-05-198068Budget
30595262.002024-09-188026Actual
8355670.002022-12-208016Actual
226021590.002024-02-178013Actual
19748535.002023-11-198064Actual
13422843.522023-04-198068Actual
6111487.002022-10-198016Actual
22815814.002024-02-178015Actual
499550.002022-05-198016Budget
171261479.902023-08-198018Actual
2340380.002022-07-208063Budget
30088790.142024-08-1880612Actual
23912505.002024-03-188016Actual
114301178.002023-03-198014Actual
7482480.002022-11-198066Budget
26147288.002024-05-188066Actual
498584.002022-05-198016Actual
21123945.002023-12-208017Actual
8214840.002022-12-208015Actual
2454711.402024-03-1880212Actual
1641542.252023-07-2080112Actual
38624356.002025-04-198046Actual
1295100.002022-06-198073Budget
4254757.002022-08-198067Actual
643380.002022-05-198046Budget
1526258.212023-06-1980211Actual
373001389.002025-03-198015Actual
16836499.002023-08-198016Actual
381801183.732025-03-1980613Actual
22962492.002024-02-178036Actual
319832182.942024-10-188018Actual
1948020.972023-10-1980112Actual
9256750.002023-01-178064Budget
3070950.002022-07-208017Budget
23761737.002024-03-188064Actual
4579345.002022-09-198063Actual
28899610.342024-07-1980112Actual
1744723.102023-08-1980112Actual
335801094.252024-11-1880613Actual
21244860.192023-12-208028Actual
221621029.002024-01-178067Actual
353832110.212025-01-178018Actual
20956137.002023-12-208026Actual
8135779.002022-12-208064Actual
21479230.552023-12-2080611Actual
1720550.002022-06-198036Budget
889650.002022-05-198067Budget
8134750.002022-12-208064Budget
236061562.002024-03-188013Actual
3211750.002022-07-208018Budget
35174364.002025-01-178046Actual
30675272.002024-09-188056Actual
181561360.202023-09-198018Actual
32303564.602024-10-1880112Actual
7015742.002022-11-198064Actual
28698824.182024-07-1980111Actual
26422453.962024-05-1880111Actual
7330648.002022-11-198036Actual
350001488.002025-01-178015Actual
23993353.002024-03-188046Actual
347871715.002025-01-178013Actual
34432430.552024-12-1980411Actual
20451219.912023-11-1980611Actual
11634856.002023-03-198065Actual
23698201.002024-03-188073Actual
12292611.702023-03-198068Actual
16296219.912023-07-2080411Actual
99381575.352023-01-178018Actual
98001029.002023-01-178017Actual
11963480.002023-03-198066Budget
28288613.002024-07-198016Actual
8451550.002022-12-208036Budget
27243232.002024-06-188056Actual
32395608.282024-10-1880113Actual
17154598.062023-08-198028Actual
308582625.372024-09-188018Actual
5130380.002022-09-198046Budget
2741550.002022-07-208016Budget
15859509.002023-07-208036Actual
34081426.002024-12-198066Actual
38953745.452025-04-1980111Actual
14811039.002022-06-198015Actual
11571898.002023-03-198015Actual
5969907.002022-10-198015Actual
28927112.462024-07-1980212Actual
5084550.002022-09-198036Budget
145201396.002023-06-198013Actual
21930365.002024-01-178016Actual
24051321.002024-03-188066Actual
2293494.002024-02-178026Actual
36298666.002025-02-178036Actual
13756567.002023-05-198065Actual
31749653.002024-10-188036Actual
383921108.002025-04-198064Actual
16891497.002023-08-198036Actual
24142888.002024-03-188067Actual
18184623.822023-09-198028Actual
2442856.082024-03-1880511Actual
15533945.002023-07-208063Actual
34879444.002025-01-178073Actual
10636211.002023-02-178026Actual
280181136.002024-07-198063Actual
103121051.002023-02-178014Actual
2056767.782023-11-1980612Actual
5315789.002022-09-198017Actual
25259811.702024-04-188028Actual
9617348.002023-01-178046Actual
36852442.262025-02-1780112Actual
14673553.002023-06-198064Actual
27217471.002024-06-188046Actual
6254380.002022-10-198046Budget
26450190.122024-05-1880211Actual
31006181.612024-09-1880211Actual
18601935.002023-10-198063Actual
8403280.002022-12-208026Budget
342312110.212024-12-198018Actual
1953888.002022-06-198017Actual
17068789.002023-08-198067Actual
10637200.002023-02-178026Budget
330151820.002024-11-188017Actual
11305412.002023-03-198063Actual
12042848.002023-03-198017Actual
1670219.002022-06-198026Actual
302971103.002024-09-188063Actual
316361229.002024-10-188065Actual
4907749.002022-09-198065Actual
281371159.002024-07-198064Actual
18006401.002023-09-198066Actual
15804450.002023-07-208016Actual
1443222.042023-05-1980212Actual
140501039.002023-05-198067Actual
20308392.262023-11-1980111Actual
19899421.002023-11-198016Actual
18330172.042023-09-1980311Actual
376822116.272025-03-198018Actual
22248716.252024-01-178028Actual
13031280.002023-04-198056Budget
35585405.022025-01-1780411Actual
7329550.002022-11-198036Budget
1078598.062022-05-198068Actual
30173796.002024-08-1880213Actual
5237501.002022-09-198066Actual
13312750.002023-04-198018Budget
35503707.162025-01-1780111Actual
382371715.002025-04-198013Actual
28369408.002024-07-198046Actual
36030315.002025-02-178073Actual
24996529.002024-04-188036Actual
29934458.212024-08-1880411Actual
12888200.002023-04-198026Budget
27191661.002024-06-188036Actual
125581000.002023-04-198014Budget
33672992.002024-12-198063Actual
2931270.002022-07-208056Actual
38861869.282025-04-198028Actual
6255506.002022-10-198046Actual
35558414.602025-01-1780311Actual
20779669.002023-12-208064Actual
27808939.072024-06-1880612Actual
38570262.002025-04-198026Actual
13421051.002022-06-198014Actual
36243661.002025-02-178016Actual
17389352.892023-08-1980611Actual
12041850.002023-03-198017Budget
31180210.342024-09-1880212Actual
12511214.002023-04-198073Actual
341381767.002024-12-198017Actual
309201375.352024-09-188068Actual
4007380.002022-08-198046Budget
10733515.002023-02-178046Actual
25730983.002024-05-188063Actual
6361380.002022-10-198066Actual
9070403.002023-01-178063Actual
36383463.002025-02-178066Actual
337571776.002024-12-198014Actual
34698766.182024-12-1980213Actual
14138623.822023-05-198028Actual
25022291.002024-04-188046Actual
5891617.002022-10-198064Actual
5705375.002022-10-198063Actual
17188819.282023-08-198068Actual
18418222.042023-09-1980611Actual
2157061.402023-12-2080612Actual
29469170.002024-08-188026Actual
4253650.002022-08-198067Budget
36324422.002025-02-178046Actual
17922561.002023-09-198036Actual
5316850.002022-09-198017Budget
91971155.002023-01-178014Actual
2665866.722024-05-1880612Actual
12291480.002023-03-198068Budget
31775368.002024-10-188046Actual
354451210.192025-01-178068Actual
28428484.002024-07-198066Actual
31801291.002024-10-188056Actual
26504213.532024-05-1880411Actual
13172806.002023-04-198017Actual
3258511.702022-07-208028Actual
10373650.002023-02-178064Budget
11304380.002023-03-198063Budget
34459164.592024-12-1980511Actual
35035946.002025-01-178065Actual
6829454.002022-11-198063Actual
24848673.002024-04-188015Actual
35703597.582025-01-1780112Actual
21036265.002023-12-208056Actual
160011197.002023-07-208017Actual
1583188.002023-07-208026Actual
3459382.002022-08-198063Actual
7889537.002022-12-208013Actual
359731054.002025-02-178063Actual
1543650.002022-06-198065Budget
8275650.002022-12-208065Budget
3259380.002022-07-208028Budget
21746917.002024-01-178014Actual
11244710.002023-03-198013Actual
30054115.652024-08-1880212Actual
13843131.002023-05-198026Actual
383572034.002025-04-198014Actual
10839480.002023-02-178066Budget
206241653.002023-12-208013Actual
290461073.202024-07-1980213Actual
23047425.002024-02-178066Actual
10187393.002023-02-178063Actual
14232315.662023-05-1980111Actual
24883687.002024-04-188065Actual
596550.002022-05-198036Budget
23372213.532024-02-1780311Actual
1950723.102023-10-1980212Actual
7154650.002022-11-198065Budget
19222740.492023-10-198068Actual
372421386.002025-03-198064Actual
12938550.002023-04-198036Budget
32245480.562024-10-1880611Actual
7622865.002022-11-198067Actual
337921159.002024-12-198064Actual
18978186.002023-10-198056Actual
237261024.002024-03-188014Actual
22454369.912024-01-1780611Actual
336371587.002024-12-198013Actual
23345178.422024-02-1780211Actual
26716350.382024-05-1880113Actual
30691113.002022-07-208017Actual
331351002.612024-11-188028Actual
30978713.542024-09-1880111Actual
12103661.002023-03-198067Actual
21718201.002024-01-178073Actual
34350950.782024-12-1980111Actual
9860750.002023-01-178067Budget
7376444.002022-11-198046Actual
36270167.002025-02-178026Actual
252311698.082024-04-188018Actual
31721173.002024-10-188026Actual
7749511.702022-11-198028Actual
166501095.002023-08-198014Actual
263621046.562024-05-188068Actual
80741197.002022-12-208014Actual
341731062.002024-12-198067Actual
2418159.002022-07-208073Actual
2171000.002022-05-198014Budget
3317480.002022-07-208068Budget
6689480.002022-10-198068Budget
12841480.002023-04-198016Budget
11056750.002023-02-178018Budget
15316226.302023-06-1980411Actual
8452655.002022-12-208036Actual
11810550.002023-03-198036Budget
5131310.002022-09-198046Actual
23259740.492024-02-178068Actual
3132668.002022-07-208067Actual
38598685.002025-04-198036Actual
195951543.002023-11-198013Actual
24401238.002024-03-1880411Actual
2144552.892023-12-2080511Actual
58311272.002022-10-198014Actual
26776738.112024-05-1880613Actual
110571375.352023-02-178018Actual
21066425.002023-12-208066Actual
12104750.002023-03-198067Budget
331691210.192024-11-188068Actual
1544170.972023-06-1980612Actual
12761598.002023-04-198065Actual
1813202.002022-06-198056Actual
23399235.872024-02-1780411Actual
6769550.002022-11-198013Budget
231041039.002024-02-178017Actual
348221047.002025-01-178063Actual
29550.002022-05-198013Budget
103131000.002023-02-178014Budget
34671722.322024-12-1980113Actual
26007293.002024-05-188016Actual
2991579.002022-07-208066Actual
4381480.002022-08-198028Budget
28395320.002024-07-198056Actual
5642531.002022-10-198013Actual
38329299.002025-04-198073Actual
21985533.002024-01-178036Actual
35531359.282025-01-1780211Actual
285201143.002024-07-198067Actual
307651606.002024-09-188017Actual
25433160.342024-04-1880411Actual
28726241.192024-07-1980211Actual
13661696.002023-05-198064Actual
3458380.002022-08-198063Budget
165301622.002023-08-198013Actual
34613902.902024-12-1980612Actual
2661650.002022-07-208065Budget
24728199.002024-04-188073Actual
2161051.002022-05-198014Actual
10918850.002023-02-178017Budget
291711025.002024-08-188063Actual
2524650.002022-07-208064Budget
36708419.922025-02-1780311Actual
18871357.002023-10-198016Actual
75621155.002022-11-198017Actual
10686632.002023-02-178036Actual
4986480.002022-09-198016Budget
17809772.002023-09-198065Actual
191601925.362023-10-198018Actual
277749.002022-05-198064Actual
129499.002022-06-198073Actual
1624251.822023-07-2080211Actual
1540834.802023-06-1980112Actual
35731243.322025-01-1780212Actual
14015945.002023-05-198017Actual
30354417.002024-09-188073Actual
32131366.722024-10-1880211Actual
387401780.002025-04-198017Actual
11809648.002023-03-198036Actual
33969176.002024-12-198026Actual
9663198.002023-01-178056Actual
27775118.852024-06-1880212Actual
32845157.002024-11-188026Actual
21158823.002023-12-208067Actual
12432380.002023-04-198063Budget
242611031.402024-03-188068Actual
2354955.022024-02-1780612Actual
17654197.002023-09-198073Actual
7810487.452022-11-198068Actual
2525655.002022-07-208064Actual
13171850.002023-04-198017Budget
418668.002022-05-198065Actual
748480.002022-05-198066Budget
1644222.042023-07-2080212Actual
216271440.002024-01-178013Actual
365332428.402025-02-178018Actual
24941361.002024-04-188016Actual
24661258.002022-07-208014Actual
37474445.002025-03-198046Actual
1953851.822023-10-1980612Actual
2281550.002022-07-208013Budget
8026150.002022-12-208073Actual
26925421.002024-06-188073Actual
4845924.002022-09-198015Actual
12231380.002023-03-198028Budget
8027100.002022-12-208073Budget
15911259.002023-07-208056Actual
315431120.002024-10-188064Actual
10588546.002023-02-178016Actual
8354550.002022-12-208016Budget
5890650.002022-10-198064Budget
39008339.062025-04-1980311Actual
4656200.002022-09-198073Actual
16269166.722023-07-2080311Actual
28961727.372024-07-1980612Actual
18098756.002023-09-198067Actual
231391134.002024-02-178067Actual
29497679.002024-08-188036Actual
18778638.002023-10-198015Actual
32185475.242024-10-1880411Actual
327251336.002024-11-188015Actual
19806788.002023-11-198015Actual
10917955.002023-02-178017Actual
33548701.262024-11-1880213Actual
2662890.002022-07-208065Actual
31694566.002024-10-188016Actual
12937621.002023-04-198036Actual
21872592.002024-01-178065Actual
16863128.002023-08-198026Actual
2140675.342022-06-198028Actual
25173992.002024-04-188067Actual
35849759.162025-01-1780213Actual
37884544.392025-03-1980411Actual
64401155.002022-10-198017Actual
9336650.002023-01-178015Budget
16214376.302023-07-2080111Actual
23014291.002024-02-178056Actual
268331575.002024-06-188013Actual
242001417.772024-03-188018Actual
7748480.002022-11-198028Budget
4194850.002022-08-198017Budget
32547972.002024-11-188063Actual
12433356.002023-04-198063Actual
13092468.002023-04-198066Actual
20716222.002023-12-208073Actual
286401025.342024-07-198068Actual
3863480.002022-08-198016Budget
274541401.112024-06-188028Actual
19926167.002023-11-198026Actual
18926468.002023-10-198036Actual
29907512.472024-08-1880311Actual
33343549.712024-11-1880611Actual
175971108.002023-09-198063Actual
2457952.892024-03-1880612Actual
370871906.002025-03-198013Actual
38122531.092025-03-1980113Actual
11713556.002023-03-198016Actual
36185977.002025-02-178065Actual
279261106.542024-06-1880613Actual
8872623.822022-12-208028Actual
37179405.002025-03-198073Actual
25351395.452024-04-1880111Actual
6031742.002022-10-198065Actual
388332129.912025-04-198018Actual
258171258.002024-05-188014Actual
2050934.802023-11-1980112Actual
39154575.242025-04-1980112Actual
43321035.952022-08-198018Actual
37944580.562025-03-1980611Actual
1719663.002022-06-198036Actual
168143.002022-05-198073Actual
114311000.002023-03-198014Budget
15618852.002023-07-208014Actual
273331606.002024-06-188017Actual
27078946.002024-06-188065Actual
10372623.002023-02-178064Actual
4767823.002022-09-198064Actual

Generated 2025-06-18 08:26:33.201 UTC