[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 569   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191021144.002023-10-178067Actual
19335101.822023-10-1780311Actual
9473550.002023-01-158016Budget
37533536.002025-03-178066Actual
2354955.022024-02-1580612Actual
26565245.442024-05-1680611Actual
30088790.142024-08-1680612Actual
1159550.002022-06-178013Budget
14172772.312023-05-178068Actual
18275299.702023-09-1780111Actual
359731054.002025-02-158063Actual
1671200.002022-06-178026Budget
10126560.002023-02-158013Actual
279261106.542024-06-1680613Actual
6439850.002022-10-178017Budget
307651606.002024-09-168017Actual
22637966.002024-02-158063Actual
8276668.002022-12-188065Actual
3536173.002022-08-178073Actual
37884544.392025-03-1780411Actual
18871357.002023-10-178016Actual
64401155.002022-10-178017Actual
10637200.002023-02-158026Budget
4007380.002022-08-178046Budget
2990480.002022-07-188066Budget
35764983.762025-01-1580612Actual
2202701.092022-06-178068Actual
216611060.002024-01-158063Actual
357806.002022-05-178015Actual
30054115.652024-08-1680212Actual
9148100.002023-01-158073Budget
11244710.002023-03-178013Actual
36298666.002025-02-158036Actual
1632360.332023-07-1880511Actual
5237501.002022-09-178066Actual
30354417.002024-09-168073Actual
279831784.002024-07-178013Actual
39035564.602025-04-1780411Actual
39154575.242025-04-1780112Actual
270451296.002024-06-168015Actual
337571776.002024-12-178014Actual
342591285.952024-12-178028Actual
14824412.002023-06-178016Actual
30595262.002024-09-168026Actual
16743848.002023-08-178015Actual
642393.002022-05-178046Actual
14731875.002023-06-178015Actual
5970850.002022-10-178015Budget
499550.002022-05-178016Budget
1930861.402023-10-1780211Actual
20451219.912023-11-1780611Actual
1838451.822023-09-1780511Actual
8604501.002022-12-188066Actual
3726850.002022-08-178015Budget
297322151.122024-08-168018Actual
2293494.002024-02-158026Actual
32873608.002024-11-168036Actual
2838550.002022-07-188036Budget
7948416.002022-12-188063Actual
103131000.002023-02-158014Budget
10451831.002023-02-158015Actual
12371566.002023-04-178013Actual
2056767.782023-11-1780612Actual
32245480.562024-10-1680611Actual
5564480.002022-09-178068Budget
13923246.002023-05-178056Actual
181561360.202023-09-178018Actual
5783200.002022-10-178073Actual
10917955.002023-02-158017Actual
31214866.732024-09-1680612Actual
23259740.492024-02-158068Actual
269871108.002024-06-168064Actual
38064983.762025-03-1780612Actual
315431120.002024-10-168064Actual
12292611.702023-03-178068Actual
341381767.002024-12-178017Actual
169100.002022-05-178073Budget
8746750.002022-12-188067Budget
5503748.062022-09-178028Actual
32185475.242024-10-1680411Actual
36350320.002025-02-158056Actual
314231025.002024-10-168063Actual
8499380.002022-12-188046Budget
39274559.162025-04-1780113Actual
23698201.002024-03-168073Actual
140501039.002023-05-178067Actual
1077480.002022-05-178068Budget
20308392.262023-11-1780111Actual
12985480.002023-04-178046Budget
33255327.362024-11-1680211Actual
242611031.402024-03-168068Actual
12104750.002023-03-178067Budget
16565997.002023-08-178063Actual
11105380.002023-02-158028Budget
154981797.002023-07-188013Actual
596550.002022-05-178036Budget
3791179.482025-03-1780511Actual
6110480.002022-10-178016Budget
331072026.882024-11-168018Actual
19714921.002023-11-178014Actual
33343549.712024-11-1680611Actual
26114209.002024-05-168056Actual
12700963.002023-04-178015Actual
145541108.002023-06-178063Actual
12620650.002023-04-178064Budget
14931242.002023-06-178056Actual
35148600.002025-01-158036Actual
2014705.002022-06-178067Actual
24019283.002024-03-168056Actual
10978750.002023-02-158067Budget
360921310.002025-02-158064Actual
4115601.002022-08-178066Actual
372421386.002025-03-178064Actual
281032174.002024-07-178014Actual
5643550.002022-10-178013Budget
18184623.822023-09-178028Actual
11165669.282023-02-158068Actual
1443222.042023-05-1780212Actual
7280280.002022-11-178026Budget
12762650.002023-04-178065Budget
28369408.002024-07-178046Actual
36653907.162025-02-1580111Actual
304751243.002024-09-168015Actual
35093483.002025-01-158016Actual
8214840.002022-12-188015Actual
4518531.002022-09-178013Actual
2351744.382024-02-1580112Actual
31775368.002024-10-168046Actual
13599415.002023-05-178073Actual
259121041.002024-05-168015Actual
373001389.002025-03-178015Actual
7233550.002022-11-178016Budget
20336110.342023-11-1780211Actual
33227855.032024-11-1680111Actual
23761737.002024-03-168064Actual
21872592.002024-01-158065Actual
11633650.002023-03-178065Budget
170331146.002023-08-178017Actual
2442856.082024-03-1680511Actual
4519550.002022-09-178013Budget
35174364.002025-01-158046Actual
7376444.002022-11-178046Actual
12984497.002023-04-178046Actual
9011578.002023-01-158013Actual
3725757.002022-08-178015Actual
1850970.972023-09-1780612Actual
6208550.002022-10-178036Budget
16214376.302023-07-1880111Actual
34292982.922024-12-178068Actual
25173992.002024-04-168067Actual
18330172.042023-09-1780311Actual
281951216.002024-07-178015Actual
21746917.002024-01-158014Actual
18601935.002023-10-178063Actual
23459312.472024-02-1580611Actual
12103661.002023-03-178067Actual
18217955.642023-09-178068Actual
353832110.212025-01-158018Actual
9720430.002023-01-158066Actual
15944356.002023-07-188066Actual
1767380.002022-06-178046Budget
348221047.002025-01-158063Actual
21336280.552023-12-1880111Actual
14673553.002023-06-178064Actual
13421051.002022-06-178014Actual
13421480.002023-04-178068Budget
23967519.002024-03-168036Actual
1624251.822023-07-1880211Actual
417650.002022-05-178065Budget
28753409.282024-07-1780311Actual
3132668.002022-07-188067Actual
9721480.002023-01-158066Budget
20039356.002023-11-178066Actual
14015945.002023-05-178017Actual
22849638.002024-02-158065Actual
11712480.002023-03-178016Budget
8213650.002022-12-188015Budget
36030315.002025-02-158073Actual
25433160.342024-04-1680411Actual
15176764.732023-06-178068Actual
24996529.002024-04-168036Actual
20390226.302023-11-1780411Actual
11904207.002023-03-178056Actual
3910287.002022-08-178026Actual
13171850.002023-04-178017Budget
3960550.002022-08-178036Budget
286061058.682024-07-178028Actual
304171405.002024-09-168064Actual
8451550.002022-12-188036Budget
23317285.872024-02-1580111Actual
15711680.002023-07-188015Actual
2662464.592024-05-1680112Actual
27574273.102024-06-1680211Actual
4114480.002022-08-178066Budget
3537200.002022-08-178073Budget
6501650.002022-10-178067Budget
195951543.002023-11-178013Actual
1583188.002023-07-188026Actual
282301192.002024-07-178065Actual
5376650.002022-09-178067Budget
546209.002022-05-178026Actual
326322174.002024-11-168014Actual
1670219.002022-06-178026Actual
376822116.272025-03-178018Actual
26062445.002024-05-168036Actual
2280618.002022-07-188013Actual
9257882.002023-01-158064Actual
34698766.182024-12-1780213Actual
9256750.002023-01-158064Budget
377101349.592025-03-178028Actual
6689480.002022-10-178068Budget
16778827.002023-08-178065Actual
388951146.562025-04-178068Actual
151141751.112023-06-178018Actual
308001260.002024-09-168067Actual
58301100.002022-10-178014Budget
36708419.922025-02-1580311Actual
4193756.002022-08-178017Actual
12841480.002023-04-178016Budget
11304380.002023-03-178063Budget
38329299.002025-04-178073Actual
2740492.002022-07-188016Actual
315081955.002024-10-168014Actual
30205715.302024-08-1680613Actual
25081436.002024-04-168066Actual
29582483.002024-08-168066Actual
25460114.592024-04-1680511Actual
262061496.002024-05-168017Actual
1482850.002022-06-178015Budget
28428484.002024-07-178066Actual
5375623.002022-09-178067Actual
36681320.982025-02-1580211Actual
15234372.042023-06-1780111Actual
35703597.582025-01-1580112Actual
2653145.442024-05-1680511Actual
286401025.342024-07-178068Actual
13431000.002022-06-178014Budget
13233750.002023-04-178067Budget
20363102.892023-11-1780311Actual
16917324.002023-08-178046Actual
18720626.002023-10-178064Actual
9860750.002023-01-158067Budget
3131650.002022-07-188067Budget
16891497.002023-08-178036Actual
8355670.002022-12-188016Actual
11492798.002023-03-178064Actual
88380.002022-05-178063Budget
2931270.002022-07-188056Actual
212161785.962023-12-188018Actual
689262.002022-05-178056Actual
5969907.002022-10-178015Actual
830950.002022-05-178017Budget
32422985.482024-10-1680213Actual
2496891.002024-04-168026Actual
8931478.362022-12-188068Actual
23345178.422024-02-1580211Actual
165301622.002023-08-178013Actual
8027100.002022-12-188073Budget
6032650.002022-10-178065Budget
749487.002022-05-178066Actual
21391242.252023-12-1880311Actual
17682834.002023-09-178014Actual
338841240.002024-12-178065Actual
28927112.462024-07-1780212Actual
110571375.352023-02-158018Actual
4054280.002022-08-178056Budget
7889537.002022-12-188013Actual
15746730.002023-07-188065Actual
7748480.002022-11-178028Budget
19748535.002023-11-178064Actual
13816476.002023-05-178016Actual
2837683.002022-07-188036Actual
25493296.512024-04-1680611Actual
2557825.232024-04-1680212Actual
29469170.002024-08-168026Actual
1750572.042023-08-1780612Actual
4440740.492022-08-178068Actual
10589480.002023-02-158016Budget
11382200.002023-03-178073Budget
7809380.002022-11-178068Budget
1875405.002022-06-178066Actual
135051559.002023-05-178013Actual
21123945.002023-12-188017Actual
12761598.002023-04-178065Actual
26088259.002024-05-168046Actual
331351002.612024-11-168028Actual
17894140.002023-09-178026Actual
24319274.172024-03-1680111Actual
35731243.322025-01-1580212Actual
6302280.002022-10-178056Budget
22722940.002024-02-158014Actual
10127550.002023-02-158013Budget
8825750.002022-12-188018Budget
27488955.642024-06-168068Actual
6254380.002022-10-178046Budget
1526258.212023-06-1780211Actual
748480.002022-05-178066Budget
9939750.002023-01-158018Budget
1950723.102023-10-1780212Actual
3906278.422025-04-1780511Actual
15533945.002023-07-188063Actual
20921210.192022-06-178018Actual
10372623.002023-02-158064Actual
7483397.002022-11-178066Actual
889650.002022-05-178067Budget
15618852.002023-07-188014Actual
4767823.002022-09-178064Actual
1543650.002022-06-178065Budget
12042848.002023-03-178017Actual
22037188.002024-01-158056Actual
31834458.002024-10-168066Actual
319251373.002024-10-168067Actual
35585405.022025-01-1580411Actual
36324422.002025-02-158046Actual
24401238.002024-03-1680411Actual
2053622.042023-11-1780212Actual
1744723.102023-08-1780112Actual
14851169.002023-06-178026Actual
20131764.002023-11-178067Actual
16269166.722023-07-1880311Actual
284851963.002024-07-178017Actual
2789200.002022-07-188026Budget
3783650.002022-08-178065Budget
20956137.002023-12-188026Actual
24051321.002024-03-168066Actual
2452041.192024-03-1680112Actual
32547972.002024-11-168063Actual
11963480.002023-03-178066Budget
1544617.002022-06-178065Actual
32103746.522024-10-1680111Actual
28075410.002024-07-178073Actual
25259811.702024-04-168028Actual
30978713.542024-09-1680111Actual
10732480.002023-02-158046Budget
30146332.842024-08-1680113Actual
28343711.002024-07-178036Actual
2144552.892023-12-1880511Actual
9393650.002023-01-158065Budget
18658214.002023-10-178073Actual
27136489.002024-06-168016Actual
3459382.002022-08-178063Actual
4987511.002022-09-178016Actual
29934458.212024-08-1680411Actual
31272387.222024-09-1680113Actual
160361050.002023-07-188067Actual
15653638.002023-07-188064Actual
690200.002022-05-178056Budget
350001488.002025-01-158015Actual
38683536.002025-04-178066Actual
10977823.002023-02-158067Actual
23399235.872024-02-1580411Actual
319832182.942024-10-168018Actual
9071480.002023-01-158063Budget
38861869.282025-04-178028Actual
29852824.182024-08-1680111Actual
4845924.002022-09-178015Actual
5316850.002022-09-178017Budget
17068789.002023-08-178067Actual
30568557.002024-09-168016Actual
313881802.002024-10-168013Actual
3396611.002022-08-178013Actual
320111158.682024-10-168028Actual
24661258.002022-07-188014Actual
35200237.002025-01-158056Actual
285782482.952024-07-178018Actual
5891617.002022-10-178064Actual
27546807.162024-06-1680111Actual
9520280.002023-01-158026Budget
30886955.642024-09-168028Actual
11760200.002023-03-178026Budget
13234786.002023-04-178067Actual
89449.002022-05-178063Actual
303821855.002024-09-168014Actual
171261479.902023-08-178018Actual
5705375.002022-10-178063Actual
274541401.112024-06-168028Actual
5083565.002022-09-178036Actual
29907512.472024-08-1680311Actual
320451196.562024-10-168068Actual
20984524.002023-12-188036Actual
47041146.002022-09-178014Actual
17922561.002023-09-178036Actual
34579203.952024-12-1780212Actual
17301163.532023-08-1780311Actual
2604850.002022-07-188015Budget
38030106.082025-03-1780212Actual
47051100.002022-09-178014Budget
125581000.002023-04-178014Budget
8683831.002022-12-188017Actual
10509650.002023-02-158065Budget
331691210.192024-11-168068Actual
29968528.432024-08-1680611Actual
2991579.002022-07-188066Actual
33309334.812024-11-1680411Actual
36762190.122025-02-1580511Actual
2537958.212024-04-1680211Actual
8498376.002022-12-188046Actual
384851301.002025-04-178065Actual
24790497.002024-04-168064Actual
17974169.002023-09-178056Actual
28315158.002024-07-178026Actual
335801094.252024-11-1680613Actual
39096652.902025-04-1780611Actual
43321035.952022-08-178018Actual
6360480.002022-10-178066Budget
11810550.002023-03-178036Budget
190671189.002023-10-178017Actual
30623570.002024-09-168036Actual
9617348.002023-01-158046Actual
14611205.002023-06-178073Actual
14766579.002023-06-178065Actual
16685583.002023-08-178064Actual
22367163.532024-01-1580211Actual
37500326.002025-03-178056Actual
263621046.562024-05-168068Actual
21780497.002024-01-158064Actual
4006446.002022-08-178046Actual
11166480.002023-02-158068Budget
19222740.492023-10-178068Actual
31152610.342024-09-1680112Actual
341731062.002024-12-178067Actual
2555133.742024-04-1680112Actual
18418222.042023-09-1780611Actual
33729362.002024-12-178073Actual
37830158.212025-03-1780211Actual
16622445.002023-08-178073Actual
387751166.002025-04-178067Actual
10839480.002023-02-158066Budget
8134750.002022-12-188064Budget
99381575.352023-01-158018Actual
10047380.002023-01-158068Budget
16976433.002023-08-178066Actual
365332428.402025-02-158018Actual
237261024.002024-03-168014Actual
114301178.002023-03-178014Actual
2885380.002022-07-188046Budget
28961727.372024-07-1780612Actual
8402259.002022-12-188026Actual
23912505.002024-03-168016Actual
35120204.002025-01-158026Actual
353251351.002025-01-158067Actual
12937621.002023-04-178036Actual
21036265.002023-12-188056Actual
1644222.042023-07-1880212Actual
2884446.002022-07-188046Actual
36735369.912025-02-1580411Actual
268331575.002024-06-168013Actual
262411171.002024-05-168067Actual
17246308.212023-08-1780111Actual
308582625.372024-09-168018Actual
20006192.002023-11-178056Actual
12182750.002023-03-178018Budget
292561795.002024-08-168014Actual
336371587.002024-12-178013Actual
22988270.002024-02-158046Actual
24941361.002024-04-168016Actual
498584.002022-05-178016Actual
19954495.002023-11-178036Actual
21479230.552023-12-1880611Actual
7093650.002022-11-178015Budget
5035280.002022-09-178026Budget
24728199.002024-04-168073Actual
38570262.002025-04-178026Actual
31694566.002024-10-168016Actual
26007293.002024-05-168016Actual
337921159.002024-12-178064Actual
2201480.002022-06-178068Budget
19686428.002023-11-178073Actual
200961166.002023-11-178017Actual
32899428.002024-11-168046Actual
25852861.002024-05-168064Actual
1953851.822023-10-1780612Actual
25947901.002024-05-168065Actual
595602.002022-05-178036Actual
258171258.002024-05-168014Actual
33997666.002024-12-178036Actual
22757571.002024-02-158064Actual
15289156.082023-06-1780311Actual
2880796.512024-07-1780511Actual
9616380.002023-01-158046Budget
10780300.002023-02-158056Actual
19362175.232023-10-1780411Actual
33969176.002024-12-178026Actual
17274115.652023-08-1780211Actual
34730671.442024-12-1780613Actual
643380.002022-05-178046Budget
38953745.452025-04-1780111Actual
11056750.002023-02-158018Budget
4439480.002022-08-178068Budget
26504213.532024-05-1680411Actual
36185977.002025-02-158065Actual
14879495.002023-06-178036Actual
35849759.162025-01-1580213Actual
6907154.002022-11-178073Actual
381801183.732025-03-1780613Actual
10452850.002023-02-158015Budget
382371715.002025-04-178013Actual
33942606.002024-12-178016Actual
24883687.002024-04-168065Actual
14314163.532023-05-1780411Actual
6906100.002022-11-178073Budget
3318687.462022-07-188068Actual
24228779.882024-03-168028Actual
11571898.002023-03-178015Actual
26716350.382024-05-1680113Actual
4579345.002022-09-178063Actual
21985533.002024-01-158036Actual
25293828.372024-04-168068Actual
302971103.002024-09-168063Actual
27217471.002024-06-168046Actual
2788133.002022-07-188026Actual
10636211.002023-02-158026Actual
8354550.002022-12-188016Budget
19841623.002023-11-178065Actual
11245550.002023-03-178013Budget
3070950.002022-07-188017Budget
91971155.002023-01-158014Actual
11305412.002023-03-178063Actual
280181136.002024-07-178063Actual
38598685.002025-04-178036Actual
1019380.002022-05-178028Budget
6031742.002022-10-178065Actual
38002415.662025-03-1780112Actual
10186380.002023-02-158063Budget
1720550.002022-06-178036Budget
27747636.942024-06-1680112Actual
160011197.002023-07-188017Actual
5130380.002022-09-178046Budget
21364160.342023-12-1880211Actual
19280376.302023-10-1780111Actual
11104649.582023-02-158028Actual
16943211.002023-08-178056Actual
22907400.002024-02-158016Actual
18978186.002023-10-178056Actual

Generated 2025-06-16 11:56:27.426 UTC