[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 645   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175621780.002023-09-198013Actual
358850.002022-05-198015Budget
546209.002022-05-198026Actual
2013650.002022-06-198067Budget
14287228.422023-05-1980311Actual
10589480.002023-02-178016Budget
276650.002022-05-198064Budget
13661696.002023-05-198064Actual
357806.002022-05-198015Actual
286401025.342024-07-198068Actual
10636211.002023-02-178026Actual
7232620.002022-11-198016Actual
18978186.002023-10-198056Actual
31694566.002024-10-188016Actual
29228449.002024-08-188073Actual
2561043.312024-04-1880612Actual
296741247.002024-08-188067Actual
19222740.492023-10-198068Actual
7423200.002022-11-198056Budget
349421337.002025-01-178064Actual
47051100.002022-09-198014Budget
26504213.532024-05-1880411Actual
34493746.522024-12-1980611Actual
1670219.002022-06-198026Actual
29469170.002024-08-188026Actual
12889196.002023-04-198026Actual
16214376.302023-07-2080111Actual
88380.002022-05-198063Budget
103131000.002023-02-178014Budget
1948020.972023-10-1980112Actual
273331606.002024-06-188017Actual
262061496.002024-05-188017Actual
320451196.562024-10-188068Actual
20929381.002023-12-208016Actual
8275650.002022-12-208065Budget
31152610.342024-09-1880112Actual
36880109.272025-02-1780212Actual
1159550.002022-06-198013Budget
7948416.002022-12-208063Actual
5316850.002022-09-198017Budget
17188819.282023-08-198068Actual
3726850.002022-08-198015Budget
22248716.252024-01-178028Actual
22281701.092024-01-178068Actual
347871715.002025-01-178013Actual
21957137.002024-01-178026Actual
5035280.002022-09-198026Budget
23641869.002024-03-188063Actual
5083565.002022-09-198036Actual
29880181.612024-08-1880211Actual
18952257.002023-10-198046Actual
65801288.982022-10-198018Actual
14824412.002023-06-198016Actual
221621029.002024-01-178067Actual
11962444.002023-03-198066Actual
2788133.002022-07-208026Actual
125581000.002023-04-198014Budget
269531757.002024-06-188014Actual
6031742.002022-10-198065Actual
292561795.002024-08-188014Actual
10977823.002023-02-178067Actual
9987867.762023-01-178028Actual
27655192.252024-06-1880511Actual
13923246.002023-05-198056Actual
69551100.002022-11-198014Budget
19362175.232023-10-1980411Actual
1647344.382023-07-2080612Actual
7329550.002022-11-198036Budget
32101349.592022-07-208018Actual
11761300.002023-03-198026Actual
36794475.242025-02-1780611Actual
5130380.002022-09-198046Budget
33227855.032024-11-1880111Actual
689262.002022-05-198056Actual
12510200.002023-04-198073Budget
165301622.002023-08-198013Actual
10838511.002023-02-178066Actual
4253650.002022-08-198067Budget
29582483.002024-08-188066Actual
216271440.002024-01-178013Actual
3862595.002022-08-198016Actual
36030315.002025-02-178073Actual
327601277.002024-11-188065Actual
15804450.002023-07-208016Actual
7280280.002022-11-198026Budget
9257882.002023-01-178064Actual
8402259.002022-12-208026Actual
33282349.702024-11-1880311Actual
35882738.112025-01-1780613Actual
38683536.002025-04-198066Actual
11809648.002023-03-198036Actual
642393.002022-05-198046Actual
6501650.002022-10-198067Budget
292911062.002024-08-188064Actual
22988270.002024-02-178046Actual
2557825.232024-04-1880212Actual
160011197.002023-07-208017Actual
2342661.402024-02-1780511Actual
303821855.002024-09-188014Actual
1954950.002022-06-198017Budget
6032650.002022-10-198065Budget
21278779.882023-12-208068Actual
12938550.002023-04-198036Budget
16269166.722023-07-2080311Actual
241081184.002024-03-188017Actual
5643550.002022-10-198013Budget
12432380.002023-04-198063Budget
8545334.002022-12-208056Actual
1641542.252023-07-2080112Actual
1443222.042023-05-1980212Actual
31480398.002024-10-188073Actual
10373650.002023-02-178064Budget
9148100.002023-01-178073Budget
13897331.002023-05-198046Actual
11166480.002023-02-178068Budget
5034225.002022-09-198026Actual
16976433.002023-08-198066Actual
6208550.002022-10-198036Budget
22815814.002024-02-178015Actual
5564480.002022-09-198068Budget
29442515.002024-08-188016Actual
36681320.982025-02-1780211Actual
18898176.002023-10-198026Actual
1671200.002022-06-198026Budget
54541532.932022-09-198018Actual
5315789.002022-09-198017Actual
22070405.002024-01-178066Actual
13032351.002023-04-198056Actual
27136489.002024-06-188016Actual
6111487.002022-10-198016Actual
10265200.002023-02-178073Budget
21872592.002024-01-178065Actual
1158624.002022-06-198013Actual
18418222.042023-09-1980611Actual
25351395.452024-04-1880111Actual
33463813.542024-11-1880612Actual
15234372.042023-06-1980111Actual
7810487.452022-11-198068Actual
28780435.872024-07-1980411Actual
11056750.002023-02-178018Budget
251381360.002024-04-188017Actual
297941169.282024-08-188068Actual
1295100.002022-06-198073Budget
22637966.002024-02-178063Actual
290461073.202024-07-1980213Actual
10978750.002023-02-178067Budget
2171000.002022-05-198014Budget
37802649.712025-03-1980111Actual
18686984.002023-10-198014Actual
313881802.002024-10-188013Actual
242611031.402024-03-188068Actual
383572034.002025-04-198014Actual
190671189.002023-10-198017Actual
22962492.002024-02-178036Actual
4986480.002022-09-198016Budget
88241079.892022-12-208018Actual
499550.002022-05-198016Budget
150211323.002023-06-198017Actual
377101349.592025-03-198028Actual
26925421.002024-06-188073Actual
8498376.002022-12-208046Actual
3959601.002022-08-198036Actual
207441051.002023-12-208014Actual
4767823.002022-09-198064Actual
38122531.092025-03-1980113Actual
33429112.462024-11-1880212Actual
12511214.002023-04-198073Actual
349072003.002025-01-178014Actual
9394808.002023-01-178065Actual
7233550.002022-11-198016Budget
1583188.002023-07-208026Actual
36971745.132025-02-1780113Actual
6302280.002022-10-198056Budget
29907512.472024-08-1880311Actual
354451210.192025-01-178068Actual
38598685.002025-04-198036Actual
29968528.432024-08-1880611Actual
1847649.702023-09-1980112Actual
6689480.002022-10-198068Budget
15533945.002023-07-208063Actual
2014705.002022-06-198067Actual
23014291.002024-02-178056Actual
39096652.902025-04-1980611Actual
191601925.362023-10-198018Actual
13756567.002023-05-198065Actual
31801291.002024-10-188056Actual
38953745.452025-04-1980111Actual
6110480.002022-10-198016Budget
36270167.002025-02-178026Actual
17867509.002023-09-198016Actual
6906100.002022-11-198073Budget
353251351.002025-01-178067Actual
169100.002022-05-198073Budget
19748535.002023-11-198064Actual
17301163.532023-08-1980311Actual
39154575.242025-04-1980112Actual
359391488.002025-02-178013Actual
285201143.002024-07-198067Actual
27163223.002024-06-188026Actual
37448582.002025-03-198036Actual
6360480.002022-10-198066Budget
37857532.682025-03-1980311Actual
3459382.002022-08-198063Actual
263291069.282024-05-188028Actual
32337738.012024-10-1880612Actual
1440536.932023-05-1980112Actual
35120204.002025-01-178026Actual
47041146.002022-09-198014Actual
6690669.282022-10-198068Actual
35851100.002022-08-198014Budget
388951146.562025-04-198068Actual
293841118.002024-08-188065Actual
32103746.522024-10-1880111Actual
5969907.002022-10-198015Actual
10686632.002023-02-178036Actual
3784907.002022-08-198065Actual
10918850.002023-02-178017Budget
22339356.082024-01-1780111Actual
28343711.002024-07-198036Actual
259121041.002024-05-188015Actual
151141751.112023-06-198018Actual
22757571.002024-02-178064Actual
7015742.002022-11-198064Actual
196291051.002023-11-198063Actual
6768703.002022-11-198013Actual
191021144.002023-10-198067Actual
6769550.002022-11-198013Budget
15316226.302023-06-1980411Actual
1544617.002022-06-198065Actual
330491296.002024-11-188067Actual
145201396.002023-06-198013Actual
37030722.322025-02-1780613Actual
5503748.062022-09-198028Actual
279831784.002024-07-198013Actual
30675272.002024-09-188056Actual
16622445.002023-08-198073Actual
2351744.382024-02-1780112Actual
89449.002022-05-198063Actual
18658214.002023-10-198073Actual
36185977.002025-02-178065Actual
16357206.082023-07-2080611Actual
15885299.002023-07-208046Actual
32422985.482024-10-1880213Actual
9010550.002023-01-178013Budget
1426059.272023-05-1980211Actual
26007293.002024-05-188016Actual
4440740.492022-08-198068Actual
26114209.002024-05-188056Actual
829859.002022-05-198017Actual
320111158.682024-10-188028Actual
5178289.002022-09-198056Actual
30568557.002024-09-188016Actual
291361733.002024-08-188013Actual
32547972.002024-11-188063Actual
1622519.002022-06-198016Actual
7561950.002022-11-198017Budget
14673553.002023-06-198064Actual
1482850.002022-06-198015Budget
33672992.002024-12-198063Actual
18275299.702023-09-1980111Actual
150561039.002023-06-198067Actual
22722940.002024-02-178014Actual
20039356.002023-11-198066Actual
9664200.002023-01-178056Budget
27574273.102024-06-1880211Actual
1953851.822023-10-1980612Actual
17068789.002023-08-198067Actual
3396611.002022-08-198013Actual
252311698.082024-04-188018Actual
5783200.002022-10-198073Actual
29549266.002024-08-188056Actual
5502480.002022-09-198028Budget
8355670.002022-12-208016Actual
4194850.002022-08-198017Budget
4578380.002022-09-198063Budget
5131310.002022-09-198046Actual
1750572.042023-08-1980612Actual
25460114.592024-04-1880511Actual
38650336.002025-04-198056Actual
5891617.002022-10-198064Actual
246361653.002024-04-188013Actual
1747423.102023-08-1980212Actual
2050934.802023-11-1980112Actual
1767380.002022-06-198046Budget
22367163.532024-01-1780211Actual
1744723.102023-08-1980112Actual
387401780.002025-04-198017Actual
277749.002022-05-198064Actual
14905283.002023-06-198046Actual
1644222.042023-07-2080212Actual
2603890.002022-07-208015Actual
36350320.002025-02-178056Actual
547200.002022-05-198026Budget
308582625.372024-09-188018Actual
23854730.002024-03-188065Actual
24462365.662024-03-1880611Actual
15176764.732023-06-198068Actual
145541108.002023-06-198063Actual
331351002.612024-11-188028Actual
12985480.002023-04-198046Budget
80751100.002022-12-208014Budget
12182750.002023-03-198018Budget
26062445.002024-05-188036Actual
889650.002022-05-198067Budget
5563643.522022-09-198068Actual
3070950.002022-07-208017Budget
18330172.042023-09-1980311Actual
16778827.002023-08-198065Actual
1217454.002022-06-198063Actual
15944356.002023-07-208066Actual
326322174.002024-11-188014Actual
11903280.002023-03-198056Budget
7749511.702022-11-198028Actual
14766579.002023-06-198065Actual
10186380.002023-02-178063Budget
28698824.182024-07-1980111Actual
5084550.002022-09-198036Budget
35531359.282025-01-1780211Actual
91961100.002023-01-178014Budget
291711025.002024-08-188063Actual
280181136.002024-07-198063Actual
1850970.972023-09-1980612Actual
11633650.002023-03-198065Budget
33343549.712024-11-1880611Actual
2053622.042023-11-1980212Actual
4054280.002022-08-198056Budget
20779669.002023-12-208064Actual
314231025.002024-10-188063Actual
6301246.002022-10-198056Actual
33548701.262024-11-1880213Actual
16122740.492023-07-208028Actual
35093483.002025-01-178016Actual
9617348.002023-01-178046Actual
13422843.522023-04-198068Actual
7377380.002022-11-198046Budget
1540834.802023-06-1980112Actual
175971108.002023-09-198063Actual
12292611.702023-03-198068Actual
21244860.192023-12-208028Actual
98001029.002023-01-178017Actual
231391134.002024-02-178067Actual
7330648.002022-11-198036Actual
32131366.722024-10-1880211Actual
2931270.002022-07-208056Actual
316011318.002024-10-188015Actual
35035946.002025-01-178065Actual
32818636.002024-11-188016Actual
384851301.002025-04-198065Actual
20659992.002023-12-208063Actual
27808939.072024-06-1880612Actual
35148600.002025-01-178036Actual
13360655.642023-04-198028Actual
17716620.002023-09-198064Actual
373351155.002025-03-198065Actual
20390226.302023-11-1980411Actual
31749653.002024-10-188036Actual
10451831.002023-02-178015Actual
15911259.002023-07-208056Actual
35764983.762025-01-1780612Actual
8745757.002022-12-208067Actual
274541401.112024-06-188028Actual
2056767.782023-11-1980612Actual
231971346.562024-02-178018Actual
19389122.042023-10-1980511Actual
2201480.002022-06-198068Budget
14931242.002023-06-198056Actual
6439850.002022-10-198017Budget
13312750.002023-04-198018Budget
25406155.022024-04-1880311Actual
365951035.952025-02-178068Actual
418668.002022-05-198065Actual
25789308.002024-05-188073Actual
17154598.062023-08-198028Actual
19335101.822023-10-1980311Actual
25493296.512024-04-1880611Actual
1526258.212023-06-1980211Actual
75621155.002022-11-198017Actual
7483397.002022-11-198066Actual
15653638.002023-07-208064Actual
388332129.912025-04-198018Actual
1403680.002022-06-198064Actual
24671000.002022-07-208014Budget
11634856.002023-03-198065Actual
7949480.002022-12-208063Budget
268681252.002024-06-188063Actual
35703597.582025-01-1780112Actual
7700750.002022-11-198018Budget
19841623.002023-11-198065Actual
13431000.002022-06-198014Budget
8354550.002022-12-208016Budget
307651606.002024-09-188017Actual
21123945.002023-12-208017Actual
16863128.002023-08-198026Actual
33521597.752024-11-1880113Actual
3259380.002022-07-208028Budget
11165669.282023-02-178068Actual
21418235.872023-12-2080411Actual
2555133.742024-04-1880112Actual
4254757.002022-08-198067Actual
595602.002022-05-198036Actual
12620650.002023-04-198064Budget
27078946.002024-06-188065Actual
8452655.002022-12-208036Actual
4579345.002022-09-198063Actual
8604501.002022-12-208066Actual
2140675.342022-06-198028Actual
8605480.002022-12-208066Budget
7153720.002022-11-198065Actual
2354955.022024-02-1780612Actual
353832110.212025-01-178018Actual
36243661.002025-02-178016Actual
37533536.002025-03-198066Actual
30354417.002024-09-188073Actual
1446362.462023-05-1980612Actual
13031280.002023-04-198056Budget
18871357.002023-10-198016Actual
6629623.822022-10-198028Actual
2153743.312023-12-2080112Actual
69541051.002022-11-198014Actual
27866360.912024-06-1880113Actual
268331575.002024-06-188013Actual
161561031.402023-07-208068Actual
262411171.002024-05-188067Actual
13234786.002023-04-198067Actual
13361380.002023-04-198028Budget
36735369.912025-02-1780411Actual
9256750.002023-01-178064Budget
5642531.002022-10-198013Actual
15711680.002023-07-208015Actual
27689555.022024-06-1880611Actual
25852861.002024-05-188064Actual
26565245.442024-05-1880611Actual
247561013.002024-04-188014Actual
26147288.002024-05-188066Actual
25293828.372024-04-188068Actual
2789200.002022-07-208026Budget
14611205.002023-06-198073Actual
166501095.002023-08-198014Actual

Generated 2025-06-18 06:07:11.188 UTC