[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 567   

536 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30691113.002022-07-078017Actual
30146332.842024-08-0580113Actual
263621046.562024-05-058068Actual
27136489.002024-06-058016Actual
3647720.002022-08-068064Actual
338841240.002024-12-068065Actual
88241079.892022-12-078018Actual
15944356.002023-07-078066Actual
10779280.002023-02-048056Budget
279261106.542024-06-0580613Actual
20039356.002023-11-068066Actual
2418159.002022-07-078073Actual
91961100.002023-01-048014Budget
25730983.002024-05-058063Actual
8684950.002022-12-078017Budget
7330648.002022-11-068036Actual
19389122.042023-10-0680511Actual
6769550.002022-11-068013Budget
2144552.892023-12-0780511Actual
1624251.822023-07-0780211Actual
10048764.732023-01-048068Actual
22637966.002024-02-048063Actual
15176764.732023-06-068068Actual
35531359.282025-01-0480211Actual
11571898.002023-03-068015Actual
31033532.682024-09-0580311Actual
39334959.162025-04-0680613Actual
12889196.002023-04-068026Actual
2741550.002022-07-078016Budget
20308392.262023-11-0680111Actual
31694566.002024-10-058016Actual
2931270.002022-07-078056Actual
171261479.902023-08-068018Actual
13816476.002023-05-068016Actual
26422453.962024-05-0580111Actual
36561982.922025-02-048028Actual
3646650.002022-08-068064Budget
10917955.002023-02-048017Actual
21418235.872023-12-0780411Actual
17867509.002023-09-068016Actual
13661696.002023-05-068064Actual
23345178.422024-02-0480211Actual
358850.002022-05-068015Budget
19280376.302023-10-0680111Actual
39096652.902025-04-0680611Actual
38598685.002025-04-068036Actual
11809648.002023-03-068036Actual
30595262.002024-09-058026Actual
38122531.092025-03-0680113Actual
4987511.002022-09-068016Actual
13421480.002023-04-068068Budget
2661650.002022-07-078065Budget
2013650.002022-06-068067Budget
4986480.002022-09-068016Budget
36971745.132025-02-0480113Actual
7015742.002022-11-068064Actual
23698201.002024-03-058073Actual
34579203.952024-12-0680212Actual
24941361.002024-04-058016Actual
2537958.212024-04-0580211Actual
23317285.872024-02-0480111Actual
27655192.252024-06-0580511Actual
18898176.002023-10-068026Actual
12761598.002023-04-068065Actual
6208550.002022-10-068036Budget
2884446.002022-07-078046Actual
30026547.582024-08-0580112Actual
22757571.002024-02-048064Actual
14287228.422023-05-0680311Actual
10373650.002023-02-048064Budget
1830360.332023-09-0680211Actual
22962492.002024-02-048036Actual
971750.002022-05-068018Budget
4519550.002022-09-068013Budget
37179405.002025-03-068073Actual
2555133.742024-04-0580112Actual
263291069.282024-05-058028Actual
30675272.002024-09-058056Actual
330491296.002024-11-058067Actual
18978186.002023-10-068056Actual
27546807.162024-06-0580111Actual
32925232.002024-11-058056Actual
166501095.002023-08-068014Actual
2342661.402024-02-0480511Actual
2665866.722024-05-0580612Actual
77011058.682022-11-068018Actual
690200.002022-05-068056Budget
9721480.002023-01-048066Budget
28075410.002024-07-068073Actual
17246308.212023-08-0680111Actual
20956137.002023-12-078026Actual
14964360.002023-06-068066Actual
9664200.002023-01-048056Budget
22367163.532024-01-0480211Actual
7154650.002022-11-068065Budget
32547972.002024-11-058063Actual
8545334.002022-12-078056Actual
8403280.002022-12-078026Budget
352901646.002025-01-048017Actual
28395320.002024-07-068056Actual
3459382.002022-08-068063Actual
38570262.002025-04-068026Actual
231041039.002024-02-048017Actual
24790497.002024-04-058064Actual
15859509.002023-07-078036Actual
16917324.002023-08-068046Actual
1644222.042023-07-0780212Actual
10780300.002023-02-048056Actual
28961727.372024-07-0680612Actual
14851169.002023-06-068026Actual
12984497.002023-04-068046Actual
32958568.002024-11-058066Actual
9663198.002023-01-048056Actual
75621155.002022-11-068017Actual
12700963.002023-04-068015Actual
829859.002022-05-068017Actual
4440740.492022-08-068068Actual
499550.002022-05-068016Budget
26088259.002024-05-058046Actual
11105380.002023-02-048028Budget
1814200.002022-06-068056Budget
110571375.352023-02-048018Actual
8355670.002022-12-078016Actual
337571776.002024-12-068014Actual
247561013.002024-04-058014Actual
350001488.002025-01-048015Actual
7153720.002022-11-068065Actual
30354417.002024-09-058073Actual
28726241.192024-07-0680211Actual
35841131.002022-08-068014Actual
15289156.082023-06-0680311Actual
170331146.002023-08-068017Actual
39274559.162025-04-0680113Actual
221621029.002024-01-048067Actual
33729362.002024-12-068073Actual
2157061.402023-12-0780612Actual
1426059.272023-05-0680211Actual
11903280.002023-03-068056Budget
10510690.002023-02-048065Actual
14931242.002023-06-068056Actual
36298666.002025-02-048036Actual
175621780.002023-09-068013Actual
33463813.542024-11-0580612Actual
36350320.002025-02-048056Actual
30088790.142024-08-0580612Actual
34292982.922024-12-068068Actual
7888550.002022-12-078013Budget
3561284.802025-01-0480511Actual
36185977.002025-02-048065Actual
21244860.192023-12-078028Actual
3960550.002022-08-068036Budget
135051559.002023-05-068013Actual
37944580.562025-03-0680611Actual
29852824.182024-08-0580111Actual
4194850.002022-08-068017Budget
4656200.002022-09-068073Actual
7700750.002022-11-068018Budget
36880109.272025-02-0480212Actual
236061562.002024-03-058013Actual
388332129.912025-04-068018Actual
5130380.002022-09-068046Budget
35093483.002025-01-048016Actual
1954950.002022-06-068017Budget
326322174.002024-11-058014Actual
31480398.002024-10-058073Actual
29968528.432024-08-0580611Actual
5643550.002022-10-068013Budget
35822369.682025-01-0480113Actual
23912505.002024-03-058016Actual
263012382.942024-05-058018Actual
6690669.282022-10-068068Actual
16296219.912023-07-0780411Actual
180631201.002023-09-068017Actual
26925421.002024-06-058073Actual
34551519.922024-12-0680112Actual
29907512.472024-08-0580311Actual
25433160.342024-04-0580411Actual
11244710.002023-03-068013Actual
11904207.002023-03-068056Actual
5455750.002022-09-068018Budget
38624356.002025-04-068046Actual
1019380.002022-05-068028Budget
17188819.282023-08-068068Actual
17948259.002023-09-068046Actual
103121051.002023-02-048014Actual
35849759.162025-01-0480213Actual
8498376.002022-12-078046Actual
8872623.822022-12-078028Actual
22339356.082024-01-0480111Actual
36794475.242025-02-0480611Actual
359391488.002025-02-048013Actual
23014291.002024-02-048056Actual
2341349.002022-07-078063Actual
226021590.002024-02-048013Actual
20363102.892023-11-0680311Actual
353832110.212025-01-048018Actual
15590286.002023-07-078073Actual
5315789.002022-09-068017Actual
308001260.002024-09-058067Actual
20336110.342023-11-0680211Actual
360921310.002025-02-048064Actual
331351002.612024-11-058028Actual
80751100.002022-12-078014Budget
16976433.002023-08-068066Actual
6629623.822022-10-068028Actual
285201143.002024-07-068067Actual
33672992.002024-12-068063Actual
21278779.882023-12-078068Actual
372421386.002025-03-068064Actual
14232315.662023-05-0680111Actual
1217454.002022-06-068063Actual
24848673.002024-04-058015Actual
13871406.002023-05-068036Actual
13599415.002023-05-068073Actual
13431000.002022-06-068014Budget
36653907.162025-02-0480111Actual
26062445.002024-05-058036Actual
1216380.002022-06-068063Budget
31331722.322024-09-0580613Actual
1671200.002022-06-068026Budget
25852861.002024-05-058064Actual
28753409.282024-07-0680311Actual
11713556.002023-03-068016Actual
28343711.002024-07-068036Actual
7376444.002022-11-068046Actual
30623570.002024-09-058036Actual
5375623.002022-09-068067Actual
25081436.002024-04-058066Actual
38002415.662025-03-0680112Actual
22011346.002024-01-048046Actual
6110480.002022-10-068016Budget
2354955.022024-02-0480612Actual
5783200.002022-10-068073Actual
32395608.282024-10-0580113Actual
22815814.002024-02-048015Actual
3536173.002022-08-068073Actual
12042848.002023-03-068017Actual
2662890.002022-07-078065Actual
16357206.082023-07-0780611Actual
19362175.232023-10-0680411Actual
27689555.022024-06-0580611Actual
34459164.592024-12-0680511Actual
37884544.392025-03-0680411Actual
302971103.002024-09-058063Actual
22037188.002024-01-048056Actual
384851301.002025-04-068065Actual
13093480.002023-04-068066Budget
27601564.602024-06-0580311Actual
5084550.002022-09-068036Budget
16778827.002023-08-068065Actual
16122740.492023-07-078028Actual
6360480.002022-10-068066Budget
9149109.002023-01-048073Actual
11165669.282023-02-048068Actual
3959601.002022-08-068036Actual
2525655.002022-07-078064Actual
13756567.002023-05-068065Actual
13233750.002023-04-068067Budget
28927112.462024-07-0680212Actual
10838511.002023-02-048066Actual
12699850.002023-04-068015Budget
10452850.002023-02-048015Budget
2740492.002022-07-078016Actual
17974169.002023-09-068056Actual
33969176.002024-12-068026Actual
2991579.002022-07-078066Actual
26565245.442024-05-0580611Actual
498584.002022-05-068016Actual
38953745.452025-04-0680111Actual
200961166.002023-11-068017Actual
33401460.342024-11-0580112Actual
4766650.002022-09-068064Budget
297601013.222024-08-058028Actual
19954495.002023-11-068036Actual
14905283.002023-06-068046Actual
267431004.782024-05-0580213Actual
20929381.002023-12-078016Actual
36383463.002025-02-048066Actual
18658214.002023-10-068073Actual
293841118.002024-08-058065Actual
18357172.042023-09-0680411Actual
1544617.002022-06-068065Actual
2662464.592024-05-0580112Actual
160941517.782023-07-078018Actual
1720550.002022-06-068036Budget
19222740.492023-10-068068Actual
6829454.002022-11-068063Actual
23993353.002024-03-058046Actual
2056767.782023-11-0680612Actual
36681320.982025-02-0480211Actual
39035564.602025-04-0680411Actual
37533536.002025-03-068066Actual
39008339.062025-04-0680311Actual
1158624.002022-06-068013Actual
1950723.102023-10-0680212Actual
9799950.002023-01-048017Budget
284851963.002024-07-068017Actual
17389352.892023-08-0680611Actual
1018617.762022-05-068028Actual
31060441.192024-09-0580411Actual
10978750.002023-02-048067Budget
11634856.002023-03-068065Actual
1443222.042023-05-0680212Actual
36243661.002025-02-048016Actual
25947901.002024-05-058065Actual
2161051.002022-05-068014Actual
10918850.002023-02-048017Budget
387751166.002025-04-068067Actual
5502480.002022-09-068028Budget
4578380.002022-09-068063Budget
32245480.562024-10-0580611Actual
13627798.002023-05-068014Actual
7423200.002022-11-068056Budget
5564480.002022-09-068068Budget
125581000.002023-04-068014Budget
33255327.362024-11-0580211Actual
35764983.762025-01-0480612Actual
16269166.722023-07-0780311Actual
27217471.002024-06-058046Actual
47051100.002022-09-068014Budget
141101504.142023-05-068018Actual
114311000.002023-03-068014Budget
33343549.712024-11-0580611Actual
4253650.002022-08-068067Budget
8932380.002022-12-078068Budget
26007293.002024-05-058016Actual
384501179.002025-04-068015Actual
34671722.322024-12-0680113Actual
325121587.002024-11-058013Actual
24374164.592024-03-0580311Actual
4845924.002022-09-068015Actual
9148100.002023-01-048073Budget
748480.002022-05-068066Budget
37857532.682025-03-0680311Actual
21036265.002023-12-078056Actual
12104750.002023-03-068067Budget
12511214.002023-04-068073Actual
30054115.652024-08-0580212Actual
12370550.002023-04-068013Budget
12938550.002023-04-068036Budget
10451831.002023-02-048015Actual
1744723.102023-08-0680112Actual
17774644.002023-09-068015Actual
20716222.002023-12-078073Actual
34350950.782024-12-0680111Actual
24142888.002024-03-058067Actual
304171405.002024-09-058064Actual
2788133.002022-07-078026Actual
7889537.002022-12-078013Actual
7748480.002022-11-068028Budget
4006446.002022-08-068046Actual
12041850.002023-03-068017Budget
36030315.002025-02-048073Actual
2524650.002022-07-078064Budget
21930365.002024-01-048016Actual
2885380.002022-07-078046Budget
2093750.002022-06-068018Budget
18601935.002023-10-068063Actual
20451219.912023-11-0680611Actual
13897331.002023-05-068046Actual
11305412.002023-03-068063Actual
1543650.002022-06-068065Budget
19714921.002023-11-068014Actual
14673553.002023-06-068064Actual
21838875.002024-01-048015Actual
251381360.002024-04-058017Actual
17068789.002023-08-068067Actual
69541051.002022-11-068014Actual
19806788.002023-11-068015Actual
22454369.912024-01-0480611Actual
6159280.002022-10-068026Budget
273331606.002024-06-058017Actual
11761300.002023-03-068026Actual
270451296.002024-06-058015Actual
4193756.002022-08-068017Actual
22849638.002024-02-048065Actual
9336650.002023-01-048015Budget
27243232.002024-06-058056Actual
546209.002022-05-068026Actual
13172806.002023-04-068017Actual
279831784.002024-07-068013Actual
20390226.302023-11-0680411Actual
24661258.002022-07-078014Actual
349072003.002025-01-048014Actual
308582625.372024-09-058018Actual
19748535.002023-11-068064Actual
1766458.002022-06-068046Actual
259121041.002024-05-058015Actual
280181136.002024-07-068063Actual
28315158.002024-07-068026Actual
22394213.532024-01-0480311Actual
58311272.002022-10-068014Actual
34405485.872024-12-0680311Actual
9569550.002023-01-048036Budget
216611060.002024-01-048063Actual
9393650.002023-01-048065Budget
1641542.252023-07-0780112Actual
8213650.002022-12-078015Budget
1402650.002022-06-068064Budget
377441323.832025-03-068068Actual
19841623.002023-11-068065Actual
12840513.002023-04-068016Actual
2202701.092022-06-068068Actual
30708418.002024-09-058066Actual
32455678.462024-10-0580613Actual
10127550.002023-02-048013Budget
34081426.002024-12-068066Actual
3259380.002022-07-078028Budget
327251336.002024-11-058015Actual
1670219.002022-06-068026Actual
22907400.002024-02-048016Actual
361501431.002025-02-048015Actual
1632360.332023-07-0780511Actual
69551100.002022-11-068014Budget
22722940.002024-02-048014Actual
2251222.042024-01-0480112Actual
35882738.112025-01-0480613Actual
22248716.252024-01-048028Actual
7329550.002022-11-068036Budget
35233470.002025-01-048066Actual
22694407.002024-02-048073Actual
18720626.002023-10-068064Actual
16743848.002023-08-068015Actual
35174364.002025-01-048046Actual
15618852.002023-07-078014Actual
169100.002022-05-068073Budget
6768703.002022-11-068013Actual
6158254.002022-10-068026Actual
222201375.352024-01-048018Actual
33548701.262024-11-0580213Actual
1953888.002022-06-068017Actual
36762190.122025-02-0480511Actual
338501217.002024-12-068015Actual
7621750.002022-11-068067Budget
9473550.002023-01-048016Budget
17274115.652023-08-0680211Actual
7561950.002022-11-068017Budget
1735560.332023-08-0680511Actual
6031742.002022-10-068065Actual
24347115.652024-03-0580211Actual
19422318.852023-10-0680611Actual
23399235.872024-02-0480411Actual
38030106.082025-03-0680212Actual
31775368.002024-10-058046Actual
16214376.302023-07-0780111Actual
5178289.002022-09-068056Actual
15142649.582023-06-068028Actual
31006181.612024-09-0580211Actual
12231380.002023-03-068028Budget
1750572.042023-08-0680612Actual
125591085.002023-04-068014Actual
8825750.002022-12-078018Budget
24728199.002024-04-058073Actual
13956397.002023-05-068066Actual
383572034.002025-04-068014Actual
1077480.002022-05-068068Budget
38149678.462025-03-0680213Actual
30173796.002024-08-0580213Actual
15653638.002023-07-078064Actual
418668.002022-05-068065Actual
14879495.002023-06-068036Actual
4439480.002022-08-068068Budget
14639931.002023-06-068014Actual
246361653.002024-04-058013Actual
7014750.002022-11-068064Budget
12432380.002023-04-068063Budget
37393543.002025-03-068016Actual
393011013.552025-04-0680213Actual
4846850.002022-09-068015Budget
1767380.002022-06-068046Budget
12620650.002023-04-068064Budget
24883687.002024-04-058065Actual
24401238.002024-03-0580411Actual
1295100.002022-06-068073Budget
36270167.002025-02-048026Actual
1948020.972023-10-0680112Actual
8452655.002022-12-078036Actual
190671189.002023-10-068017Actual
15234372.042023-06-0680111Actual
8134750.002022-12-078064Budget
282301192.002024-07-068065Actual
1747423.102023-08-0680212Actual
595602.002022-05-068036Actual
342591285.952024-12-068028Actual
348221047.002025-01-048063Actual
31801291.002024-10-058056Actual
212161785.962023-12-078018Actual
25460114.592024-04-0580511Actual
11857480.002023-03-068046Budget
20250993.522023-11-068068Actual
201891528.382023-11-068018Actual
5237501.002022-09-068066Actual
3070950.002022-07-078017Budget
9256750.002023-01-048064Budget
26776738.112024-05-0580613Actual
19188898.072023-10-068028Actual
6207655.002022-10-068036Actual
11760200.002023-03-068026Budget
21985533.002024-01-048036Actual
262411171.002024-05-058067Actual
3863480.002022-08-068016Budget
216271440.002024-01-048013Actual
175971108.002023-09-068063Actual
2496891.002024-04-058026Actual
10839480.002023-02-048066Budget
2050934.802023-11-0680112Actual
6361380.002022-10-068066Actual
376822116.272025-03-068018Actual
21336280.552023-12-0780111Actual
33942606.002024-12-068016Actual
5034225.002022-09-068026Actual
5177280.002022-09-068056Budget
2442856.082024-03-0580511Actual
32185475.242024-10-0580411Actual
15533945.002023-07-078063Actual
7749511.702022-11-068028Actual
7232620.002022-11-068016Actual
99381575.352023-01-048018Actual
387401780.002025-04-068017Actual
25048164.002024-04-058056Actual
27866360.912024-06-0580113Actual
35585405.022025-01-0480411Actual
11810550.002023-03-068036Budget
26450190.122024-05-0580211Actual
191021144.002023-10-068067Actual
28841475.242024-07-0680611Actual
365951035.952025-02-048068Actual
39182243.322025-04-0680212Actual
25493296.512024-04-0580611Actual
35558414.602025-01-0480311Actual
8275650.002022-12-078065Budget
21364160.342023-12-0780211Actual
12103661.002023-03-068067Actual
32303564.602024-10-0580112Actual
242001417.772024-03-058018Actual
22070405.002024-01-048066Actual

Generated 2025-06-05 13:16:48.401 UTC