[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838451.822023-09-1280511Actual
191021144.002023-10-128067Actual
338501217.002024-12-128015Actual
7424188.002022-11-128056Actual
35703597.582025-01-1080112Actual
1632360.332023-07-1380511Actual
25493296.512024-04-1180611Actual
18418222.042023-09-1280611Actual
27628453.962024-06-1180411Actual
24051321.002024-03-118066Actual
12761598.002023-04-128065Actual
20131764.002023-11-128067Actual
24462365.662024-03-1180611Actual
1874480.002022-06-128066Budget
125581000.002023-04-128014Budget
20871811.002023-12-138065Actual
12041850.002023-03-128017Budget
38122531.092025-03-1280113Actual
8932380.002022-12-138068Budget
3536173.002022-08-128073Actual
29442515.002024-08-118016Actual
13661696.002023-05-128064Actual
17716620.002023-09-128064Actual
19686428.002023-11-128073Actual
6159280.002022-10-128026Budget
37030722.322025-02-1080613Actual
6768703.002022-11-128013Actual
373001389.002025-03-128015Actual
91971155.002023-01-108014Actual
1720550.002022-06-128036Budget
12888200.002023-04-128026Budget
13756567.002023-05-128065Actual
7094705.002022-11-128015Actual
280181136.002024-07-128063Actual
2393985.002024-03-118026Actual
25022291.002024-04-118046Actual
27689555.022024-06-1180611Actual
8214840.002022-12-138015Actual
3259380.002022-07-138028Budget
12762650.002023-04-128065Budget
4656200.002022-09-128073Actual
5564480.002022-09-128068Budget
29228449.002024-08-118073Actual
349421337.002025-01-108064Actual
31180210.342024-09-1180212Actual
190671189.002023-10-128017Actual
359731054.002025-02-108063Actual
201891528.382023-11-128018Actual
22281701.092024-01-108068Actual
15350345.452023-06-1280611Actual
9521225.002023-01-108026Actual
347871715.002025-01-108013Actual
27276456.002024-06-118066Actual
267431004.782024-05-1180213Actual
15142649.582023-06-128028Actual
377441323.832025-03-128068Actual
262411171.002024-05-118067Actual
14824412.002023-06-128016Actual
2789200.002022-07-138026Budget
4657200.002022-09-128073Budget
11760200.002023-03-128026Budget
2280618.002022-07-138013Actual
12889196.002023-04-128026Actual
290461073.202024-07-1280213Actual
35233470.002025-01-108066Actual
13361380.002023-04-128028Budget
145541108.002023-06-128063Actual
13422843.522023-04-128068Actual
1644222.042023-07-1380212Actual
16357206.082023-07-1380611Actual
13627798.002023-05-128014Actual
25173992.002024-04-118067Actual
54541532.932022-09-128018Actual
32158427.362024-10-1180311Actual
29549266.002024-08-118056Actual
9472632.002023-01-108016Actual
2452041.192024-03-1180112Actual
18330172.042023-09-1280311Actual
268331575.002024-06-118013Actual
34671722.322024-12-1280113Actual
1948020.972023-10-1280112Actual
6581750.002022-10-128018Budget
381801183.732025-03-1280613Actual
263012382.942024-05-118018Actual
25730983.002024-05-118063Actual
31060441.192024-09-1180411Actual
32925232.002024-11-118056Actual
1018617.762022-05-128028Actual
9070403.002023-01-108063Actual
14172772.312023-05-128068Actual
22694407.002024-02-108073Actual
3561284.802025-01-1080511Actual
27775118.852024-06-1180212Actual
11904207.002023-03-128056Actual
17154598.062023-08-128028Actual
21278779.882023-12-138068Actual
28395320.002024-07-128056Actual
320451196.562024-10-118068Actual
11383100.002023-03-128073Actual
27866360.912024-06-1180113Actual
35841131.002022-08-128014Actual
8873480.002022-12-138028Budget
2880796.512024-07-1280511Actual
7949480.002022-12-138063Budget
9701260.202022-05-128018Actual
1814200.002022-06-128056Budget
39334959.162025-04-1280613Actual
33309334.812024-11-1180411Actual
2885380.002022-07-138046Budget
33548701.262024-11-1180213Actual
23014291.002024-02-108056Actual
8683831.002022-12-138017Actual
12511214.002023-04-128073Actual
28343711.002024-07-128036Actual
8546200.002022-12-138056Budget
3318687.462022-07-138068Actual
5891617.002022-10-128064Actual
21872592.002024-01-108065Actual
12231380.002023-03-128028Budget
13172806.002023-04-128017Actual
11903280.002023-03-128056Budget
12840513.002023-04-128016Actual
37944580.562025-03-1280611Actual
4007380.002022-08-128046Budget
30088790.142024-08-1180612Actual
206241653.002023-12-138013Actual
7329550.002022-11-128036Budget
88241079.892022-12-138018Actual
5237501.002022-09-128066Actual
2419100.002022-07-138073Budget
32395608.282024-10-1180113Actual
3862595.002022-08-128016Actual
21158823.002023-12-138067Actual
31152610.342024-09-1180112Actual
335801094.252024-11-1180613Actual
28899610.342024-07-1280112Actual
31299715.302024-09-1180213Actual
1543650.002022-06-128065Budget
643380.002022-05-128046Budget
36383463.002025-02-108066Actual
33942606.002024-12-128016Actual
256951418.002024-05-118013Actual
316361229.002024-10-118065Actual
6501650.002022-10-128067Budget
25789308.002024-05-118073Actual
29582483.002024-08-118066Actual
36270167.002025-02-108026Actual
20417124.172023-11-1280511Actual
4253650.002022-08-128067Budget
31214866.732024-09-1180612Actual
26477223.102024-05-1180311Actual
1830360.332023-09-1280211Actual
6032650.002022-10-128065Budget
331351002.612024-11-118028Actual
38329299.002025-04-128073Actual
31721173.002024-10-118026Actual
27078946.002024-06-118065Actual
22722940.002024-02-108014Actual
1735560.332023-08-1280511Actual
7810487.452022-11-128068Actual
36561982.922025-02-108028Actual
10186380.002023-02-108063Budget
22367163.532024-01-1080211Actual
1623550.002022-06-128016Budget
354111035.952025-01-108028Actual
18098756.002023-09-128067Actual
251381360.002024-04-118017Actual
69541051.002022-11-128014Actual
37420186.002025-03-128026Actual
281032174.002024-07-128014Actual
7330648.002022-11-128036Actual
33429112.462024-11-1180212Actual
11165669.282023-02-108068Actual
4986480.002022-09-128016Budget
34459164.592024-12-1280511Actual
10265200.002023-02-108073Budget
9986480.002023-01-108028Budget
38570262.002025-04-128026Actual
6031742.002022-10-128065Actual
13421051.002022-06-128014Actual
11382200.002023-03-128073Budget
10637200.002023-02-108026Budget
27808939.072024-06-1180612Actual
263621046.562024-05-118068Actual
36030315.002025-02-108073Actual
10589480.002023-02-108016Budget
35200237.002025-01-108056Actual
8499380.002022-12-138046Budget
353251351.002025-01-108067Actual
14851169.002023-06-128026Actual
38981339.062025-04-1280211Actual
31834458.002024-10-118066Actual
1544617.002022-06-128065Actual
18006401.002023-09-128066Actual
221621029.002024-01-108067Actual
98001029.002023-01-108017Actual
21479230.552023-12-1380611Actual
18658214.002023-10-128073Actual
7622865.002022-11-128067Actual
21244860.192023-12-138028Actual
22962492.002024-02-108036Actual
7700750.002022-11-128018Budget
32245480.562024-10-1180611Actual
150561039.002023-06-128067Actual
21066425.002023-12-138066Actual
9720430.002023-01-108066Actual
24019283.002024-03-118056Actual
375901646.002025-03-128017Actual
12699850.002023-04-128015Budget
13897331.002023-05-128046Actual
20659992.002023-12-138063Actual
166501095.002023-08-128014Actual
11962444.002023-03-128066Actual
25293828.372024-04-118068Actual
170331146.002023-08-128017Actual
17068789.002023-08-128067Actual
28927112.462024-07-1280212Actual
20217860.192023-11-128028Actual
32303564.602024-10-1180112Actual
5970850.002022-10-128015Budget
13031280.002023-04-128056Budget
10839480.002023-02-108066Budget
2991579.002022-07-138066Actual
3783650.002022-08-128065Budget
1747423.102023-08-1280212Actual
15533945.002023-07-138063Actual
36971745.132025-02-1080113Actual
2140675.342022-06-128028Actual
10686632.002023-02-108036Actual
14905283.002023-06-128046Actual
10838511.002023-02-108066Actual
12620650.002023-04-128064Budget
10733515.002023-02-108046Actual
75621155.002022-11-128017Actual
33521597.752024-11-1180113Actual
29880181.612024-08-1180211Actual
1217454.002022-06-128063Actual
376241348.002025-03-128067Actual
292561795.002024-08-118014Actual
8276668.002022-12-138065Actual
26114209.002024-05-118056Actual
26007293.002024-05-118016Actual
6361380.002022-10-128066Actual
1670219.002022-06-128026Actual
36762190.122025-02-1080511Actual
1950723.102023-10-1280212Actual
13721909.002023-05-128015Actual
35503707.162025-01-1080111Actual
39154575.242025-04-1280112Actual
207441051.002023-12-138014Actual
2537958.212024-04-1180211Actual
34023421.002024-12-128046Actual
28586.002022-05-128013Actual
297941169.282024-08-118068Actual
129499.002022-06-128073Actual
22757571.002024-02-108064Actual
38064983.762025-03-1280612Actual
302621836.002024-09-118013Actual
384851301.002025-04-128065Actual
10373650.002023-02-108064Budget
36913683.752025-02-1080612Actual
24319274.172024-03-1180111Actual
15316226.302023-06-1280411Actual
388951146.562025-04-128068Actual
7015742.002022-11-128064Actual
11105380.002023-02-108028Budget
17301163.532023-08-1280311Actual
24996529.002024-04-118036Actual
20250993.522023-11-128068Actual
30691113.002022-07-138017Actual
14766579.002023-06-128065Actual
18601935.002023-10-128063Actual
27163223.002024-06-118026Actual
3458380.002022-08-128063Budget
2557825.232024-04-1180212Actual
1583188.002023-07-138026Actual
26504213.532024-05-1180411Actual
7749511.702022-11-128028Actual
47041146.002022-09-128014Actual
21364160.342023-12-1380211Actual
4054280.002022-08-128056Budget
15746730.002023-07-138065Actual
17948259.002023-09-128046Actual
315081955.002024-10-118014Actual
284851963.002024-07-128017Actual
2013650.002022-06-128067Budget
307651606.002024-09-118017Actual
297322151.122024-08-118018Actual
19335101.822023-10-1280311Actual
11810550.002023-03-128036Budget
371221287.002025-03-128063Actual
15944356.002023-07-138066Actual
12104750.002023-03-128067Budget
17922561.002023-09-128036Actual
7154650.002022-11-128065Budget
8213650.002022-12-138015Budget
39182243.322025-04-1280212Actual
4579345.002022-09-128063Actual
21746917.002024-01-108014Actual
3211750.002022-07-138018Budget
21391242.252023-12-1380311Actual
35093483.002025-01-108016Actual
3959601.002022-08-128036Actual
5783200.002022-10-128073Actual
36735369.912025-02-1080411Actual
18871357.002023-10-128016Actual
10780300.002023-02-108056Actual
19389122.042023-10-1280511Actual
499550.002022-05-128016Budget
15804450.002023-07-138016Actual
17389352.892023-08-1280611Actual
226021590.002024-02-108013Actual
1767380.002022-06-128046Budget
32103746.522024-10-1180111Actual
292911062.002024-08-118064Actual
13312750.002023-04-128018Budget
135051559.002023-05-128013Actual
32547972.002024-11-118063Actual
9939750.002023-01-108018Budget
285201143.002024-07-128067Actual
829859.002022-05-128017Actual
32818636.002024-11-118016Actual
22637966.002024-02-108063Actual
596550.002022-05-128036Budget
14731875.002023-06-128015Actual
279261106.542024-06-1180613Actual
35882738.112025-01-1080613Actual
1954950.002022-06-128017Budget
6689480.002022-10-128068Budget
14138623.822023-05-128028Actual
314231025.002024-10-118063Actual
8451550.002022-12-138036Budget
4439480.002022-08-128068Budget
191601925.362023-10-128018Actual
309201375.352024-09-118068Actual
15859509.002023-07-138036Actual
388332129.912025-04-128018Actual
1482850.002022-06-128015Budget
14673553.002023-06-128064Actual
43321035.952022-08-128018Actual
32101349.592022-07-138018Actual
17809772.002023-09-128065Actual
21780497.002024-01-108064Actual
36708419.922025-02-1080311Actual
2740492.002022-07-138016Actual
376822116.272025-03-128018Actual
19954495.002023-11-128036Actual
3258511.702022-07-138028Actual
9336650.002023-01-108015Budget
23459312.472024-02-1080611Actual
17246308.212023-08-1280111Actual
27488955.642024-06-118068Actual
1077480.002022-05-128068Budget
9721480.002023-01-108066Budget
3459382.002022-08-128063Actual
28698824.182024-07-1280111Actual
383921108.002025-04-128064Actual
38683536.002025-04-128066Actual
9987867.762023-01-108028Actual
26422453.962024-05-1180111Actual
2662464.592024-05-1180112Actual
33969176.002024-12-128026Actual
11244710.002023-03-128013Actual
291361733.002024-08-118013Actual
28428484.002024-07-128066Actual
9257882.002023-01-108064Actual
1953851.822023-10-1280612Actual
26716350.382024-05-1180113Actual
18275299.702023-09-1280111Actual
16943211.002023-08-128056Actual
13421480.002023-04-128068Budget
31094585.882024-09-1180611Actual
15885299.002023-07-138046Actual
273681269.002024-06-118067Actual
30978713.542024-09-1180111Actual
145201396.002023-06-128013Actual
8134750.002022-12-138064Budget
6360480.002022-10-128066Budget
12371566.002023-04-128013Actual
39216939.072025-04-1280612Actual
8402259.002022-12-138026Actual
1526258.212023-06-1280211Actual
1647344.382023-07-1380612Actual
17328242.252023-08-1280411Actual
246361653.002024-04-118013Actual
7482480.002022-11-128066Budget
6255506.002022-10-128046Actual
360582134.002025-02-108014Actual
22011346.002024-01-108046Actual
23047425.002024-02-108066Actual
23698201.002024-03-118073Actual
13599415.002023-05-128073Actual
24671000.002022-07-138014Budget
2153743.312023-12-1380112Actual
305101081.002024-09-118065Actual
23912505.002024-03-118016Actual
25433160.342024-04-1180411Actual
35558414.602025-01-1080311Actual
3131650.002022-07-138067Budget
5563643.522022-09-128068Actual
19188898.072023-10-128028Actual
372072060.002025-03-128014Actual
293491301.002024-08-118015Actual
1216380.002022-06-128063Budget
278931083.732024-06-1180213Actual
6628480.002022-10-128028Budget
36794475.242025-02-1080611Actual
25259811.702024-04-118028Actual
6111487.002022-10-128016Actual
21123945.002023-12-138017Actual
37500326.002025-03-128056Actual
7376444.002022-11-128046Actual
11571898.002023-03-128015Actual
33463813.542024-11-1180612Actual
10588546.002023-02-108016Actual
19422318.852023-10-1280611Actual
4114480.002022-08-128066Budget
169100.002022-05-128073Budget
296391767.002024-08-118017Actual
114311000.002023-03-128014Budget
2354955.022024-02-1080612Actual
5316850.002022-09-128017Budget
13431000.002022-06-128014Budget
304751243.002024-09-118015Actual
26062445.002024-05-118036Actual
5236480.002022-09-128066Budget
11634856.002023-03-128065Actual
38598685.002025-04-128036Actual
23819779.002024-03-118015Actual
11245550.002023-03-128013Budget
30675272.002024-09-118056Actual
11963480.002023-03-128066Budget
160361050.002023-07-138067Actual
13233750.002023-04-128067Budget
325121587.002024-11-118013Actual
64401155.002022-10-128017Actual
308582625.372024-09-118018Actual
7093650.002022-11-128015Budget
10636211.002023-02-108026Actual
8275650.002022-12-138065Budget
28075410.002024-07-128073Actual
259121041.002024-05-118015Actual
16917324.002023-08-128046Actual
25460114.592024-04-1180511Actual
35849759.162025-01-1080213Actual
32212168.852024-10-1180511Actual
9148100.002023-01-108073Budget
2144552.892023-12-1380511Actual
38149678.462025-03-1280213Actual
9010550.002023-01-108013Budget
38272983.002025-04-128063Actual
302971103.002024-09-118063Actual
330491296.002024-11-118067Actual
10187393.002023-02-108063Actual
30886955.642024-09-118028Actual
9570648.002023-01-108036Actual
20006192.002023-11-128056Actual
11104649.582023-02-108028Actual
39008339.062025-04-1280311Actual
37857532.682025-03-1280311Actual
5890650.002022-10-128064Budget
19222740.492023-10-128068Actual
36243661.002025-02-108016Actual
9569550.002023-01-108036Budget
9860750.002023-01-108067Budget
19362175.232023-10-1280411Actual
11761300.002023-03-128026Actual
360921310.002025-02-108064Actual
16622445.002023-08-128073Actual
18813827.002023-10-128065Actual
34879444.002025-01-108073Actual
24661258.002022-07-138014Actual
31694566.002024-10-118016Actual
16122740.492023-07-138028Actual
258171258.002024-05-118014Actual
35120204.002025-01-108026Actual
2254574.162024-01-1080612Actual
341381767.002024-12-128017Actual
34579203.952024-12-1280212Actual
269871108.002024-06-118064Actual
13092468.002023-04-128066Actual
21336280.552023-12-1380111Actual
11493650.002023-03-128064Budget
17274115.652023-08-1280211Actual
135401143.002023-05-128063Actual
221271062.002024-01-108017Actual
348221047.002025-01-108063Actual
39035564.602025-04-1280411Actual
7483397.002022-11-128066Actual
12103661.002023-03-128067Actual
22070405.002024-01-108066Actual
39274559.162025-04-1280113Actual
21010360.002023-12-138046Actual
6302280.002022-10-128056Budget
25852861.002024-05-118064Actual
320111158.682024-10-118028Actual
2014705.002022-06-128067Actual
13871406.002023-05-128036Actual
14931242.002023-06-128056Actual
8604501.002022-12-138066Actual
20363102.892023-11-1280311Actual
2662890.002022-07-138065Actual
14314163.532023-05-1280411Actual
141101504.142023-05-128018Actual
8498376.002022-12-138046Actual
18720626.002023-10-128064Actual
10264162.002023-02-108073Actual
32873608.002024-11-118036Actual
12937621.002023-04-128036Actual
29550.002022-05-128013Budget
9473550.002023-01-108016Budget
9616380.002023-01-108046Budget
337921159.002024-12-128064Actual
319832182.942024-10-118018Actual
89449.002022-05-128063Actual
12841480.002023-04-128016Budget
7232620.002022-11-128016Actual
384501179.002025-04-128015Actual
383572034.002025-04-128014Actual
28753409.282024-07-1280311Actual
23641869.002024-03-118063Actual
291711025.002024-08-118063Actual
393011013.552025-04-1280213Actual
5705375.002022-10-128063Actual
7014750.002022-11-128064Budget
14015945.002023-05-128017Actual
10452850.002023-02-108015Budget
4193756.002022-08-128017Actual
38650336.002025-04-128056Actual
18978186.002023-10-128056Actual
5782200.002022-10-128073Budget
29523400.002024-08-118046Actual
20039356.002023-11-128066Actual
263291069.282024-05-118028Actual
31033532.682024-09-1180311Actual
35822369.682025-01-1080113Actual
3397550.002022-08-128013Budget
12432380.002023-04-128063Budget
37393543.002025-03-128016Actual
26088259.002024-05-118046Actual
8746750.002022-12-138067Budget
4440740.492022-08-128068Actual
10510690.002023-02-108065Actual
1540834.802023-06-1280112Actual
9011578.002023-01-108013Actual
5455750.002022-09-128018Budget
200961166.002023-11-128017Actual
22248716.252024-01-108028Actual
36681320.982025-02-1080211Actual
16685583.002023-08-128064Actual
20308392.262023-11-1280111Actual
34378183.742024-12-1280211Actual
34551519.922024-12-1280112Actual
15711680.002023-07-138015Actual

Generated 2025-06-12 02:54:34.958 UTC