[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1744723.102023-08-1680112Actual
28343711.002024-07-168036Actual
35148600.002025-01-148036Actual
12230458.672023-03-168028Actual
5970850.002022-10-168015Budget
290461073.202024-07-1680213Actual
5502480.002022-09-168028Budget
16122740.492023-07-178028Actual
2525655.002022-07-178064Actual
129499.002022-06-168073Actual
2161051.002022-05-168014Actual
24228779.882024-03-158028Actual
690200.002022-05-168056Budget
99381575.352023-01-148018Actual
319832182.942024-10-158018Actual
8214840.002022-12-178015Actual
39274559.162025-04-1680113Actual
3317480.002022-07-178068Budget
166501095.002023-08-168014Actual
319251373.002024-10-158067Actual
16863128.002023-08-168026Actual
32212168.852024-10-1580511Actual
313881802.002024-10-158013Actual
15350345.452023-06-1680611Actual
37830158.212025-03-1680211Actual
27136489.002024-06-158016Actual
21746917.002024-01-148014Actual
7748480.002022-11-168028Budget
37448582.002025-03-168036Actual
2452041.192024-03-1580112Actual
15804450.002023-07-178016Actual
2665866.722024-05-1580612Actual
18720626.002023-10-168064Actual
39096652.902025-04-1680611Actual
22722940.002024-02-148014Actual
373001389.002025-03-168015Actual
1875405.002022-06-168066Actual
2537958.212024-04-1580211Actual
18978186.002023-10-168056Actual
35764983.762025-01-1480612Actual
1543650.002022-06-168065Budget
13421480.002023-04-168068Budget
8275650.002022-12-178065Budget
596550.002022-05-168036Budget
13234786.002023-04-168067Actual
10048764.732023-01-148068Actual
263291069.282024-05-158028Actual
13171850.002023-04-168017Budget
971750.002022-05-168018Budget
3791179.482025-03-1680511Actual
1403680.002022-06-168064Actual
276650.002022-05-168064Budget
27488955.642024-06-158068Actual
6361380.002022-10-168066Actual
1583188.002023-07-178026Actual
4439480.002022-08-168068Budget
3647720.002022-08-168064Actual
33227855.032024-11-1580111Actual
303821855.002024-09-158014Actual
14172772.312023-05-168068Actual
318911731.002024-10-158017Actual
352901646.002025-01-148017Actual
33309334.812024-11-1580411Actual
160011197.002023-07-178017Actual
7154650.002022-11-168065Budget
34459164.592024-12-1680511Actual
314231025.002024-10-158063Actual
30146332.842024-08-1580113Actual
20131764.002023-11-168067Actual
277749.002022-05-168064Actual
19954495.002023-11-168036Actual
25022291.002024-04-158046Actual
24728199.002024-04-158073Actual
23819779.002024-03-158015Actual
37393543.002025-03-168016Actual
21957137.002024-01-148026Actual
216271440.002024-01-148013Actual
268681252.002024-06-158063Actual
357806.002022-05-168015Actual
27601564.602024-06-1580311Actual
8402259.002022-12-178026Actual
33463813.542024-11-1580612Actual
34023421.002024-12-168046Actual
24848673.002024-04-158015Actual
14766579.002023-06-168065Actual
4766650.002022-09-168064Budget
3131650.002022-07-178067Budget
6110480.002022-10-168016Budget
297601013.222024-08-158028Actual
35645555.022025-01-1480611Actual
372072060.002025-03-168014Actual
10780300.002023-02-148056Actual
320451196.562024-10-158068Actual
364401856.002025-02-148017Actual
9986480.002023-01-148028Budget
170331146.002023-08-168017Actual
16943211.002023-08-168056Actual
185661848.002023-10-168013Actual
9148100.002023-01-148073Budget
15316226.302023-06-1680411Actual
32604520.002024-11-158073Actual
201891528.382023-11-168018Actual
37420186.002025-03-168026Actual
359731054.002025-02-148063Actual
31180210.342024-09-1580212Actual
19926167.002023-11-168026Actual
12984497.002023-04-168046Actual
22907400.002024-02-148016Actual
26565245.442024-05-1580611Actual
6690669.282022-10-168068Actual
384501179.002025-04-168015Actual
34613902.902024-12-1680612Actual
10126560.002023-02-148013Actual
29582483.002024-08-158066Actual
376822116.272025-03-168018Actual
28288613.002024-07-168016Actual
418668.002022-05-168065Actual
32845157.002024-11-158026Actual
11245550.002023-03-168013Budget
10588546.002023-02-148016Actual
282301192.002024-07-168065Actual
36708419.922025-02-1480311Actual
316011318.002024-10-158015Actual
27243232.002024-06-158056Actual
6907154.002022-11-168073Actual
829859.002022-05-168017Actual
11903280.002023-03-168056Budget
34493746.522024-12-1680611Actual
285201143.002024-07-168067Actual
388332129.912025-04-168018Actual
21930365.002024-01-148016Actual
5503748.062022-09-168028Actual
9663198.002023-01-148056Actual
12370550.002023-04-168013Budget
337571776.002024-12-168014Actual
9570648.002023-01-148036Actual
36653907.162025-02-1480111Actual
10509650.002023-02-148065Budget
35174364.002025-01-148046Actual
32103746.522024-10-1580111Actual
7329550.002022-11-168036Budget
35841131.002022-08-168014Actual
7093650.002022-11-168015Budget
14639931.002023-06-168014Actual
20308392.262023-11-1680111Actual
47041146.002022-09-168014Actual
18330172.042023-09-1680311Actual
25947901.002024-05-158065Actual
54541532.932022-09-168018Actual
28780435.872024-07-1680411Actual
15590286.002023-07-178073Actual
547200.002022-05-168026Budget
331351002.612024-11-158028Actual
27808939.072024-06-1580612Actual
35233470.002025-01-148066Actual
22037188.002024-01-148056Actual
2885380.002022-07-178046Budget
25081436.002024-04-158066Actual
24462365.662024-03-1580611Actual
22815814.002024-02-148015Actual
5704380.002022-10-168063Budget
6439850.002022-10-168017Budget
5564480.002022-09-168068Budget
3259380.002022-07-178028Budget
331691210.192024-11-158068Actual
38598685.002025-04-168036Actual
38981339.062025-04-1680211Actual
267431004.782024-05-1580213Actual
8499380.002022-12-178046Budget
286401025.342024-07-168068Actual
20250993.522023-11-168068Actual
33255327.362024-11-1580211Actual
247561013.002024-04-158014Actual
2931270.002022-07-178056Actual
10265200.002023-02-148073Budget
4115601.002022-08-168066Actual
2153743.312023-12-1780112Actual
17774644.002023-09-168015Actual
6501650.002022-10-168067Budget
273331606.002024-06-158017Actual
9010550.002023-01-148013Budget
9939750.002023-01-148018Budget
5375623.002022-09-168067Actual
22849638.002024-02-148065Actual
27655192.252024-06-1580511Actual
384851301.002025-04-168065Actual
2141380.002022-06-168028Budget
293841118.002024-08-158065Actual
30205715.302024-08-1580613Actual
12104750.002023-03-168067Budget
1426059.272023-05-1680211Actual
32925232.002024-11-158056Actual
889650.002022-05-168067Budget
13360655.642023-04-168028Actual
21718201.002024-01-148073Actual
24671000.002022-07-178014Budget
14905283.002023-06-168046Actual
4579345.002022-09-168063Actual
31749653.002024-10-158036Actual
387751166.002025-04-168067Actual
12042848.002023-03-168017Actual
21985533.002024-01-148036Actual
1670219.002022-06-168026Actual
1813202.002022-06-168056Actual
279831784.002024-07-168013Actual
16778827.002023-08-168065Actual
9859636.002023-01-148067Actual
8684950.002022-12-178017Budget
6360480.002022-10-168066Budget
1622519.002022-06-168016Actual
29497679.002024-08-158036Actual
6629623.822022-10-168028Actual
17922561.002023-09-168036Actual
18658214.002023-10-168073Actual
17682834.002023-09-168014Actual
33969176.002024-12-168026Actual
13956397.002023-05-168066Actual
231971346.562024-02-148018Actual
27574273.102024-06-1580211Actual
19389122.042023-10-1680511Actual
29968528.432024-08-1580611Actual
377101349.592025-03-168028Actual
133131360.202023-04-168018Actual
31299715.302024-09-1580213Actual
12889196.002023-04-168026Actual
2838550.002022-07-178036Budget
36794475.242025-02-1480611Actual
19335101.822023-10-1680311Actual
7810487.452022-11-168068Actual
1158624.002022-06-168013Actual
7749511.702022-11-168028Actual
154981797.002023-07-178013Actual
171261479.902023-08-168018Actual
342591285.952024-12-168028Actual
15289156.082023-06-1680311Actual
3537200.002022-08-168073Budget
8932380.002022-12-178068Budget
499550.002022-05-168016Budget
1216380.002022-06-168063Budget
16214376.302023-07-1780111Actual
30675272.002024-09-158056Actual
11634856.002023-03-168065Actual
2419100.002022-07-178073Budget
11856401.002023-03-168046Actual
21278779.882023-12-178068Actual
2341349.002022-07-178063Actual
2202701.092022-06-168068Actual
14824412.002023-06-168016Actual
297322151.122024-08-158018Actual
12231380.002023-03-168028Budget
34292982.922024-12-168068Actual
1953851.822023-10-1680612Actual
26114209.002024-05-158056Actual
11056750.002023-02-148018Budget
3070950.002022-07-178017Budget
125581000.002023-04-168014Budget
19188898.072023-10-168028Actual
27217471.002024-06-158046Actual
6111487.002022-10-168016Actual
29880181.612024-08-1580211Actual
13816476.002023-05-168016Actual
18871357.002023-10-168016Actual
29442515.002024-08-158016Actual
23372213.532024-02-1480311Actual
20921210.192022-06-168018Actual
7622865.002022-11-168067Actual
3318687.462022-07-178068Actual
350001488.002025-01-148015Actual
16269166.722023-07-1780311Actual
7888550.002022-12-178013Budget
26147288.002024-05-158066Actual
26776738.112024-05-1580613Actual
13871406.002023-05-168036Actual
8546200.002022-12-178056Budget
75621155.002022-11-168017Actual
22988270.002024-02-148046Actual
281371159.002024-07-168064Actual
10733515.002023-02-148046Actual
10686632.002023-02-148036Actual
6829454.002022-11-168063Actual
38030106.082025-03-1680212Actual
291361733.002024-08-158013Actual
32158427.362024-10-1580311Actual
28395320.002024-07-168056Actual
17188819.282023-08-168068Actual
15944356.002023-07-178066Actual
10510690.002023-02-148065Actual
145201396.002023-06-168013Actual
160941517.782023-07-178018Actual
246361653.002024-04-158013Actual
2884446.002022-07-178046Actual
302621836.002024-09-158013Actual
207441051.002023-12-178014Actual
9721480.002023-01-148066Budget
33401460.342024-11-1580112Actual
342312110.212024-12-168018Actual
7014750.002022-11-168064Budget
5642531.002022-10-168013Actual
12371566.002023-04-168013Actual
34879444.002025-01-148073Actual
2662890.002022-07-178065Actual
325121587.002024-11-158013Actual
20217860.192023-11-168028Actual
17716620.002023-09-168064Actual
2662464.592024-05-1580112Actual
20659992.002023-12-178063Actual
13032351.002023-04-168056Actual
196291051.002023-11-168063Actual
7232620.002022-11-168016Actual
6255506.002022-10-168046Actual
21336280.552023-12-1780111Actual
3784907.002022-08-168065Actual
21158823.002023-12-178067Actual
13172806.002023-04-168017Actual
35703597.582025-01-1480112Actual
1526258.212023-06-1680211Actual
9616380.002023-01-148046Budget
2788133.002022-07-178026Actual
2014705.002022-06-168067Actual
3783650.002022-08-168065Budget
24401238.002024-03-1580411Actual
7015742.002022-11-168064Actual
14138623.822023-05-168028Actual
10732480.002023-02-148046Budget
14611205.002023-06-168073Actual
1830360.332023-09-1680211Actual
315081955.002024-10-158014Actual
27866360.912024-06-1580113Actual
28586.002022-05-168013Actual
360921310.002025-02-148064Actual
23641869.002024-03-158063Actual
25048164.002024-04-158056Actual
281032174.002024-07-168014Actual
20716222.002023-12-178073Actual
216611060.002024-01-148063Actual
4578380.002022-09-168063Budget
28315158.002024-07-168026Actual
180631201.002023-09-168017Actual
29228449.002024-08-158073Actual
21123945.002023-12-178017Actual
262061496.002024-05-158017Actual
16836499.002023-08-168016Actual
2171000.002022-05-168014Budget
27191661.002024-06-158036Actual
206241653.002023-12-178013Actual
30649338.002024-09-158046Actual
36030315.002025-02-148073Actual
22339356.082024-01-1480111Actual
316361229.002024-10-158065Actual
23967519.002024-03-158036Actual
28899610.342024-07-1680112Actual
65801288.982022-10-168018Actual
231391134.002024-02-148067Actual
2524650.002022-07-178064Budget
9257882.002023-01-148064Actual
6302280.002022-10-168056Budget
32131366.722024-10-1580211Actual
748480.002022-05-168066Budget
498584.002022-05-168016Actual
376241348.002025-03-168067Actual
20006192.002023-11-168056Actual
34551519.922024-12-1680112Actual
39035564.602025-04-1680411Actual
17867509.002023-09-168016Actual
23259740.492024-02-148068Actual
4767823.002022-09-168064Actual
33343549.712024-11-1580611Actual
7809380.002022-11-168068Budget
31331722.322024-09-1580613Actual
7700750.002022-11-168018Budget
5376650.002022-09-168067Budget
37857532.682025-03-1680311Actual
12841480.002023-04-168016Budget
364751337.002025-02-148067Actual
35035946.002025-01-148065Actual
39182243.322025-04-1680212Actual
1077480.002022-05-168068Budget
10977823.002023-02-148067Actual
890676.002022-05-168067Actual
12511214.002023-04-168073Actual
20929381.002023-12-178016Actual
11571898.002023-03-168015Actual
18098756.002023-09-168067Actual
13661696.002023-05-168064Actual
28841475.242024-07-1680611Actual
39216939.072025-04-1680612Actual
26422453.962024-05-1580111Actual
383572034.002025-04-168014Actual
10685550.002023-02-148036Budget
6032650.002022-10-168065Budget
23399235.872024-02-1480411Actual
297941169.282024-08-158068Actual
5178289.002022-09-168056Actual
8872623.822022-12-178028Actual
181561360.202023-09-168018Actual
1624251.822023-07-1780211Actual
338501217.002024-12-168015Actual
31152610.342024-09-1580112Actual
8452655.002022-12-178036Actual
15885299.002023-07-178046Actual
36350320.002025-02-148056Actual
32101349.592022-07-178018Actual
749487.002022-05-168066Actual
14731875.002023-06-168015Actual
13627798.002023-05-168014Actual
35120204.002025-01-148026Actual
22070405.002024-01-148066Actual
38543515.002025-04-168016Actual
165301622.002023-08-168013Actual
145541108.002023-06-168063Actual
5643550.002022-10-168013Budget
11809648.002023-03-168036Actual
2555133.742024-04-1580112Actual
16891497.002023-08-168036Actual
642393.002022-05-168046Actual
9720430.002023-01-148066Actual
285782482.952024-07-168018Actual
23047425.002024-02-148066Actual
4518531.002022-09-168013Actual
1295100.002022-06-168073Budget
26062445.002024-05-158036Actual
221271062.002024-01-148017Actual
6769550.002022-11-168013Budget
25493296.512024-04-1580611Actual
8451550.002022-12-178036Budget
11165669.282023-02-148068Actual
23345178.422024-02-1480211Actual
4253650.002022-08-168067Budget
2496891.002024-04-158026Actual
236061562.002024-03-158013Actual
13093480.002023-04-168066Budget
25433160.342024-04-1580411Actual
35849759.162025-01-1480213Actual
14015945.002023-05-168017Actual
13843131.002023-05-168026Actual
12291480.002023-03-168068Budget
33548701.262024-11-1580213Actual
258171258.002024-05-158014Actual
16565997.002023-08-168063Actual
150561039.002023-06-168067Actual
22637966.002024-02-148063Actual
7424188.002022-11-168056Actual
19714921.002023-11-168014Actual
21036265.002023-12-178056Actual
296741247.002024-08-158067Actual
353251351.002025-01-148067Actual
25173992.002024-04-158067Actual
23014291.002024-02-148056Actual
381801183.732025-03-1680613Actual
5783200.002022-10-168073Actual
9987867.762023-01-148028Actual
34730671.442024-12-1680613Actual
19362175.232023-10-1680411Actual
135051559.002023-05-168013Actual
22757571.002024-02-148064Actual
1766458.002022-06-168046Actual
2056767.782023-11-1680612Actual
284851963.002024-07-168017Actual
3561284.802025-01-1480511Actual
31480398.002024-10-158073Actual
29550.002022-05-168013Budget
20779669.002023-12-178064Actual
24790497.002024-04-158064Actual
2880796.512024-07-1680511Actual
360582134.002025-02-148014Actual
168143.002022-05-168073Actual
11963480.002023-03-168066Budget
1159550.002022-06-168013Budget
9473550.002023-01-148016Budget
1847649.702023-09-1680112Actual
32958568.002024-11-158066Actual
1767380.002022-06-168046Budget
1623550.002022-06-168016Budget
308001260.002024-09-158067Actual
135401143.002023-05-168063Actual
387401780.002025-04-168017Actual
13092468.002023-04-168066Actual
348221047.002025-01-148063Actual
12699850.002023-04-168015Budget
9799950.002023-01-148017Budget
291711025.002024-08-158063Actual
12432380.002023-04-168063Budget
2050934.802023-11-1680112Actual
31094585.882024-09-1580611Actual
3459382.002022-08-168063Actual
190671189.002023-10-168017Actual
36971745.132025-02-1480113Actual
20451219.912023-11-1680611Actual
24996529.002024-04-158036Actual
9393650.002023-01-148065Budget
175971108.002023-09-168063Actual
39154575.242025-04-1680112Actual
11305412.002023-03-168063Actual
9394808.002023-01-148065Actual
689262.002022-05-168056Actual
7423200.002022-11-168056Budget
262411171.002024-05-158067Actual
2661650.002022-07-178065Budget
349421337.002025-01-148064Actual
125591085.002023-04-168014Actual
36243661.002025-02-148016Actual
6159280.002022-10-168026Budget
20956137.002023-12-178026Actual
7330648.002022-11-168036Actual
2418159.002022-07-178073Actual
5315789.002022-09-168017Actual
5236480.002022-09-168066Budget
36762190.122025-02-1480511Actual
373351155.002025-03-168065Actual
31694566.002024-10-158016Actual
38953745.452025-04-1680111Actual
242001417.772024-03-158018Actual
12620650.002023-04-168064Budget
308582625.372024-09-158018Actual
21872592.002024-01-148065Actual
15234372.042023-06-1680111Actual
11244710.002023-03-168013Actual
2144552.892023-12-1780511Actual
5782200.002022-10-168073Budget
8683831.002022-12-178017Actual
4381480.002022-08-168028Budget
2340380.002022-07-178063Budget
6906100.002022-11-168073Budget
26007293.002024-05-158016Actual
8135779.002022-12-178064Actual
19222740.492023-10-168068Actual
19899421.002023-11-168016Actual
15533945.002023-07-178063Actual
273681269.002024-06-158067Actual
39334959.162025-04-1680613Actual
3725757.002022-08-168015Actual
26450190.122024-05-1580211Actual
327251336.002024-11-158015Actual
2342661.402024-02-1480511Actual
26477223.102024-05-1580311Actual
1838451.822023-09-1680511Actual
31801291.002024-10-158056Actual
305101081.002024-09-158065Actual
24347115.652024-03-1580211Actual
15176764.732023-06-168068Actual
141101504.142023-05-168018Actual
10839480.002023-02-148066Budget
10636211.002023-02-148026Actual
29019553.892024-07-1680113Actual
36185977.002025-02-148065Actual
6031742.002022-10-168065Actual
9701260.202022-05-168018Actual
3862595.002022-08-168016Actual
89449.002022-05-168063Actual
1850970.972023-09-1680612Actual
35882738.112025-01-1480613Actual
200961166.002023-11-168017Actual
2991579.002022-07-178066Actual
36735369.912025-02-1480411Actual
37179405.002025-03-168073Actual
24941361.002024-04-158016Actual
1954950.002022-06-168017Budget
21391242.252023-12-1780311Actual
10637200.002023-02-148026Budget
8027100.002022-12-178073Budget
23225675.342024-02-148028Actual
28927112.462024-07-1680212Actual
18418222.042023-09-1680611Actual
11382200.002023-03-168073Budget
19422318.852023-10-1680611Actual
4987511.002022-09-168016Actual
4907749.002022-09-168065Actual
10127550.002023-02-148013Budget
231041039.002024-02-148017Actual
251381360.002024-04-158017Actual
103131000.002023-02-148014Budget
14232315.662023-05-1680111Actual
27775118.852024-06-1580212Actual
16357206.082023-07-1780611Actual
18898176.002023-10-168026Actual
26504213.532024-05-1580411Actual
370871906.002025-03-168013Actual
8498376.002022-12-178046Actual
14314163.532023-05-1680411Actual

Generated 2025-06-15 16:52:51.480 UTC