[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 585   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10780300.002023-01-098056Actual
297601013.222024-07-108028Actual
36681320.982025-01-0980211Actual
16891497.002023-07-118036Actual
304751243.002024-08-108015Actual
27191661.002024-05-108036Actual
4006446.002022-07-118046Actual
28780435.872024-06-1080411Actual
8683831.002022-11-118017Actual
10838511.002023-01-098066Actual
8931478.362022-11-118068Actual
121831170.802023-02-088018Actual
327251336.002024-10-108015Actual
25789308.002024-04-098073Actual
1670219.002022-05-118026Actual
20659992.002023-11-118063Actual
25433160.342024-03-1080411Actual
7749511.702022-10-118028Actual
4908650.002022-08-118065Budget
21985533.002023-12-098036Actual
830950.002022-04-108017Budget
26422453.962024-04-0980111Actual
30649338.002024-08-108046Actual
212161785.962023-11-118018Actual
22722940.002024-01-098014Actual
33255327.362024-10-1080211Actual
231041039.002024-01-098017Actual
28698824.182024-06-1080111Actual
1720550.002022-05-118036Budget
26062445.002024-04-098036Actual
154981797.002023-06-118013Actual
21930365.002023-12-098016Actual
12938550.002023-03-118036Budget
19714921.002023-10-118014Actual
165301622.002023-07-118013Actual
320111158.682024-09-098028Actual
25730983.002024-04-098063Actual
36971745.132025-01-0980113Actual
2653145.442024-04-0980511Actual
22339356.082023-12-0980111Actual
27655192.252024-05-1080511Actual
643380.002022-04-108046Budget
2341349.002022-06-118063Actual
318911731.002024-09-098017Actual
28927112.462024-06-1080212Actual
15711680.002023-06-118015Actual
2524650.002022-06-118064Budget
4657200.002022-08-118073Budget
15618852.002023-06-118014Actual
13956397.002023-04-108066Actual
8932380.002022-11-118068Budget
25852861.002024-04-098064Actual
2603890.002022-06-118015Actual
20779669.002023-11-118064Actual
32547972.002024-10-108063Actual
11904207.002023-02-088056Actual
349421337.002024-12-098064Actual
39274559.162025-03-1180113Actual
10186380.002023-01-098063Budget
7748480.002022-10-118028Budget
15804450.002023-06-118016Actual
4439480.002022-07-118068Budget
9616380.002022-12-098046Budget
320451196.562024-09-098068Actual
12104750.002023-02-088067Budget
3906278.422025-03-1180511Actual
47041146.002022-08-118014Actual
256951418.002024-04-098013Actual
6828480.002022-10-118063Budget
371221287.002025-02-088063Actual
5177280.002022-08-118056Budget
21418235.872023-11-1180411Actual
20716222.002023-11-118073Actual
4987511.002022-08-118016Actual
12700963.002023-03-118015Actual
89449.002022-04-108063Actual
293491301.002024-07-108015Actual
748480.002022-04-108066Budget
19980314.002023-10-118046Actual
7889537.002022-11-118013Actual
3862595.002022-07-118016Actual
8604501.002022-11-118066Actual
15350345.452023-05-1180611Actual
25351395.452024-03-1080111Actual
3211750.002022-06-118018Budget
5034225.002022-08-118026Actual
9521225.002022-12-098026Actual
37500326.002025-02-088056Actual
34350950.782024-11-1080111Actual
18217955.642023-08-118068Actual
305101081.002024-08-108065Actual
24051321.002024-02-088066Actual
25293828.372024-03-108068Actual
30623570.002024-08-108036Actual
2561043.312024-03-1080612Actual
418668.002022-04-108065Actual
4846850.002022-08-118015Budget
18098756.002023-08-118067Actual
26450190.122024-04-0980211Actual
308582625.372024-08-108018Actual
1019380.002022-04-108028Budget
88380.002022-04-108063Budget
30886955.642024-08-108028Actual
5783200.002022-09-108073Actual
9336650.002022-12-098015Budget
9071480.002022-12-098063Budget
35645555.022024-12-0980611Actual
297941169.282024-07-108068Actual
3537200.002022-07-118073Budget
388951146.562025-03-118068Actual
13627798.002023-04-108014Actual
31180210.342024-08-1080212Actual
10510690.002023-01-098065Actual
1954950.002022-05-118017Budget
3317480.002022-06-118068Budget
12433356.002023-03-118063Actual
65801288.982022-09-108018Actual
8275650.002022-11-118065Budget
5704380.002022-09-108063Budget
16214376.302023-06-1180111Actual
10918850.002023-01-098017Budget
6439850.002022-09-108017Budget
30568557.002024-08-108016Actual
10265200.002023-01-098073Budget
25048164.002024-03-108056Actual
331691210.192024-10-108068Actual
2789200.002022-06-118026Budget
8452655.002022-11-118036Actual
14766579.002023-05-118065Actual
5970850.002022-09-108015Budget
11962444.002023-02-088066Actual
175621780.002023-08-118013Actual
38329299.002025-03-118073Actual
23854730.002024-02-088065Actual
309201375.352024-08-108068Actual
2342661.402024-01-0980511Actual
9569550.002022-12-098036Budget
387751166.002025-03-118067Actual
38030106.082025-02-0880212Actual
35882738.112024-12-0980613Actual
135051559.002023-04-108013Actual
10126560.002023-01-098013Actual
20929381.002023-11-118016Actual
10589480.002023-01-098016Budget
2661650.002022-06-118065Budget
6254380.002022-09-108046Budget
9663198.002022-12-098056Actual
1440536.932023-04-1080112Actual
13756567.002023-04-108065Actual
58301100.002022-09-108014Budget
1583188.002023-06-118026Actual
376822116.272025-02-088018Actual
12042848.002023-02-088017Actual
19389122.042023-09-1080511Actual
349072003.002024-12-098014Actual
12888200.002023-03-118026Budget
331351002.612024-10-108028Actual
33548701.262024-10-1080213Actual
11104649.582023-01-098028Actual
749487.002022-04-108066Actual
17774644.002023-08-118015Actual
4766650.002022-08-118064Budget
15911259.002023-06-118056Actual
22988270.002024-01-098046Actual
12103661.002023-02-088067Actual
2884446.002022-06-118046Actual
24228779.882024-02-088028Actual
33521597.752024-10-1080113Actual
7233550.002022-10-118016Budget
38064983.762025-02-0880612Actual
1159550.002022-05-118013Budget
2452041.192024-02-0880112Actual
32845157.002024-10-108026Actual
19748535.002023-10-118064Actual
8684950.002022-11-118017Budget
9701260.202022-04-108018Actual
21479230.552023-11-1180611Actual
25022291.002024-03-108046Actual
222201375.352023-12-098018Actual
33729362.002024-11-108073Actual
28395320.002024-06-108056Actual
7423200.002022-10-118056Budget
20417124.172023-10-1180511Actual
3791179.482025-02-0880511Actual
37420186.002025-02-088026Actual
9617348.002022-12-098046Actual
23761737.002024-02-088064Actual
259121041.002024-04-098015Actual
39154575.242025-03-1180112Actual
21838875.002023-12-098015Actual
38624356.002025-03-118046Actual
37830158.212025-02-0880211Actual
365332428.402025-01-098018Actual
347871715.002024-12-098013Actual
28075410.002024-06-108073Actual
354451210.192024-12-098068Actual
12370550.002023-03-118013Budget
23317285.872024-01-0980111Actual
13093480.002023-03-118066Budget
241081184.002024-02-088017Actual
326322174.002024-10-108014Actual
3259380.002022-06-118028Budget
281951216.002024-06-108015Actual
10264162.002023-01-098073Actual
3910287.002022-07-118026Actual
16976433.002023-07-118066Actual
33997666.002024-11-108036Actual
22849638.002024-01-098065Actual
282301192.002024-06-108065Actual
10779280.002023-01-098056Budget
28753409.282024-06-1080311Actual
251381360.002024-03-108017Actual
326671323.002024-10-108064Actual
38981339.062025-03-1180211Actual
12511214.002023-03-118073Actual
17154598.062023-07-118028Actual
5642531.002022-09-108013Actual
4114480.002022-07-118066Budget
2537958.212024-03-1080211Actual
11761300.002023-02-088026Actual
331072026.882024-10-108018Actual
21746917.002023-12-098014Actual
11903280.002023-02-088056Budget
338501217.002024-11-108015Actual
37944580.562025-02-0880611Actual
12762650.002023-03-118065Budget
12291480.002023-02-088068Budget
1295100.002022-05-118073Budget
237261024.002024-02-088014Actual
304171405.002024-08-108064Actual
27574273.102024-05-1080211Actual
342591285.952024-11-108028Actual
12841480.002023-03-118016Budget
6032650.002022-09-108065Budget
13599415.002023-04-108073Actual
4254757.002022-07-118067Actual
200961166.002023-10-118017Actual
8354550.002022-11-118016Budget
358850.002022-04-108015Budget
5705375.002022-09-108063Actual
13843131.002023-04-108026Actual
302971103.002024-08-108063Actual
36561982.922025-01-098028Actual
31152610.342024-08-1080112Actual
18813827.002023-09-108065Actual
307651606.002024-08-108017Actual
35703597.582024-12-0980112Actual
8825750.002022-11-118018Budget
11809648.002023-02-088036Actual
9473550.002022-12-098016Budget
160011197.002023-06-118017Actual
14639931.002023-05-118014Actual
161561031.402023-06-118068Actual
38002415.662025-02-0880112Actual
387401780.002025-03-118017Actual
1671200.002022-05-118026Budget
21872592.002023-12-098065Actual
14931242.002023-05-118056Actual
4193756.002022-07-118017Actual
24883687.002024-03-108065Actual
1744723.102023-07-1180112Actual
15590286.002023-06-118073Actual
1766458.002022-05-118046Actual
27217471.002024-05-108046Actual
36913683.752025-01-0980612Actual
2662890.002022-06-118065Actual
34023421.002024-11-108046Actual
12699850.002023-03-118015Budget
9721480.002022-12-098066Budget
21066425.002023-11-118066Actual
13031280.002023-03-118056Budget
2665866.722024-04-0980612Actual
32958568.002024-10-108066Actual
21364160.342023-11-1180211Actual
5178289.002022-08-118056Actual
890676.002022-04-108067Actual
302621836.002024-08-108013Actual
37857532.682025-02-0880311Actual
2741550.002022-06-118016Budget
7330648.002022-10-118036Actual
35233470.002024-12-098066Actual
29880181.612024-07-1080211Actual
236061562.002024-02-088013Actual
4253650.002022-07-118067Budget
5564480.002022-08-118068Budget
37448582.002025-02-088036Actual
20921210.192022-05-118018Actual
125591085.002023-03-118014Actual
1544170.972023-05-1180612Actual
376241348.002025-02-088067Actual
8745757.002022-11-118067Actual
18720626.002023-09-108064Actual
319832182.942024-09-098018Actual
25259811.702024-03-108028Actual
6031742.002022-09-108065Actual
37179405.002025-02-088073Actual
35585405.022024-12-0980411Actual
25493296.512024-03-1080611Actual
10373650.002023-01-098064Budget
168143.002022-04-108073Actual
5083565.002022-08-118036Actual
10839480.002023-01-098066Budget
25460114.592024-03-1080511Actual
34671722.322024-11-1080113Actual
8402259.002022-11-118026Actual
11760200.002023-02-088026Budget
1158624.002022-05-118013Actual
16917324.002023-07-118046Actual
10509650.002023-01-098065Budget
4519550.002022-08-118013Budget
2201480.002022-05-118068Budget
28586.002022-04-108013Actual
11571898.002023-02-088015Actual
34493746.522024-11-1080611Actual
2418159.002022-06-118073Actual
31033532.682024-08-1080311Actual
269871108.002024-05-108064Actual
31834458.002024-09-098066Actual
1874480.002022-05-118066Budget
4381480.002022-07-118028Budget
365951035.952025-01-098068Actual
31060441.192024-08-1080411Actual
14138623.822023-04-108028Actual
23259740.492024-01-098068Actual
14964360.002023-05-118066Actual
91961100.002022-12-098014Budget
14347230.552023-04-1080611Actual
262411171.002024-04-098067Actual
14879495.002023-05-118036Actual
1813202.002022-05-118056Actual
8355670.002022-11-118016Actual
382371715.002025-03-118013Actual
18330172.042023-08-1180311Actual
11383100.002023-02-088073Actual
13431000.002022-05-118014Budget
19422318.852023-09-1080611Actual
38861869.282025-03-118028Actual
11713556.002023-02-088016Actual
34405485.872024-11-1080311Actual
360921310.002025-01-098064Actual
23912505.002024-02-088016Actual
359391488.002025-01-098013Actual
8213650.002022-11-118015Budget
7561950.002022-10-118017Budget
13923246.002023-04-108056Actual
2557825.232024-03-1080212Actual
13233750.002023-03-118067Budget
35200237.002024-12-098056Actual
33343549.712024-10-1080611Actual
350001488.002024-12-098015Actual
23225675.342024-01-098028Actual
7232620.002022-10-118016Actual
39334959.162025-03-1180613Actual
3863480.002022-07-118016Budget
269531757.002024-05-108014Actual
2053622.042023-10-1180212Actual
35503707.162024-12-0980111Actual
13897331.002023-04-108046Actual
25406155.022024-03-1080311Actual
2251222.042023-12-0980112Actual
31801291.002024-09-098056Actual
3318687.462022-06-118068Actual
170331146.002023-07-118017Actual
38953745.452025-03-1180111Actual
75621155.002022-10-118017Actual
32818636.002024-10-108016Actual
32212168.852024-09-0980511Actual
2013650.002022-05-118067Budget
35849759.162024-12-0980213Actual
32395608.282024-09-0980113Actual
373351155.002025-02-088065Actual
16778827.002023-07-118065Actual
1875405.002022-05-118066Actual
27163223.002024-05-108026Actual
7153720.002022-10-118065Actual
7376444.002022-10-118046Actual
29968528.432024-07-1080611Actual
226021590.002024-01-098013Actual
11244710.002023-02-088013Actual
6501650.002022-09-108067Budget
15533945.002023-06-118063Actual
35531359.282024-12-0980211Actual
22394213.532023-12-0980311Actual
3647720.002022-07-118064Actual
4194850.002022-07-118017Budget
18184623.822023-08-118028Actual
3911280.002022-07-118026Budget
38570262.002025-03-118026Actual
21036265.002023-11-118056Actual
286061058.682024-06-108028Actual
185661848.002023-09-108013Actual
6301246.002022-09-108056Actual
36383463.002025-01-098066Actual
195951543.002023-10-118013Actual
34879444.002024-12-098073Actual
114311000.002023-02-088014Budget
388332129.912025-03-118018Actual
29228449.002024-07-108073Actual
2931270.002022-06-118056Actual
21718201.002023-12-098073Actual
18658214.002023-09-108073Actual
10977823.002023-01-098067Actual
5236480.002022-08-118066Budget
10187393.002023-01-098063Actual
27808939.072024-05-1080612Actual
12984497.002023-03-118046Actual
16836499.002023-07-118016Actual
6629623.822022-09-108028Actual
34551519.922024-11-1080112Actual
23047425.002024-01-098066Actual
361501431.002025-01-098015Actual
12041850.002023-02-088017Budget
1850970.972023-08-1180612Actual
30088790.142024-07-1080612Actual
28343711.002024-06-108036Actual
10636211.002023-01-098026Actual
19362175.232023-09-1080411Actual
2014705.002022-05-118067Actual
19926167.002023-10-118026Actual
5084550.002022-08-118036Budget
26477223.102024-04-0980311Actual
1950723.102023-09-1080212Actual
10733515.002023-01-098046Actual
296391767.002024-07-108017Actual
2140675.342022-05-118028Actual
2161051.002022-04-108014Actual
2442856.082024-02-0880511Actual
971750.002022-04-108018Budget
29019553.892024-06-1080113Actual
37474445.002025-02-088046Actual
31094585.882024-08-1080611Actual
7621750.002022-10-118067Budget
293841118.002024-07-108065Actual
88241079.892022-11-118018Actual
330151820.002024-10-108017Actual
33672992.002024-11-108063Actual
12230458.672023-02-088028Actual
2281550.002022-06-118013Budget
20006192.002023-10-118056Actual
383572034.002025-03-118014Actual
29549266.002024-07-108056Actual
1446362.462023-04-1080612Actual
547200.002022-04-108026Budget
9986480.002022-12-098028Budget
11304380.002023-02-088063Budget
21336280.552023-11-1180111Actual
5375623.002022-08-118067Actual
8605480.002022-11-118066Budget
11165669.282023-01-098068Actual
23345178.422024-01-0980211Actual
31694566.002024-09-098016Actual
34292982.922024-11-108068Actual
33282349.702024-10-1080311Actual
6581750.002022-09-108018Budget
360582134.002025-01-098014Actual
20984524.002023-11-118036Actual
889650.002022-04-108067Budget
2056767.782023-10-1180612Actual
342312110.212024-11-108018Actual
3536173.002022-07-118073Actual
181561360.202023-08-118018Actual
17068789.002023-07-118067Actual
353832110.212024-12-098018Actual
18978186.002023-09-108056Actual
290461073.202024-06-1080213Actual
31749653.002024-09-098036Actual
337921159.002024-11-108064Actual
6159280.002022-09-108026Budget
22815814.002024-01-098015Actual
36762190.122025-01-0980511Actual
12292611.702023-02-088068Actual
24790497.002024-03-108064Actual
3646650.002022-07-118064Budget
1641542.252023-06-1180112Actual
7424188.002022-10-118056Actual
263012382.942024-04-098018Actual
1830360.332023-08-1180211Actual
16357206.082023-06-1180611Actual
417650.002022-04-108065Budget
36298666.002025-01-098036Actual
14905283.002023-05-118046Actual
36653907.162025-01-0980111Actual
4007380.002022-07-118046Budget
9520280.002022-12-098026Budget
11810550.002023-02-088036Budget
263291069.282024-04-098028Actual
1623550.002022-05-118016Budget
13360655.642023-03-118028Actual
27866360.912024-05-1080113Actual
22454369.912023-12-0980611Actual
13092468.002023-03-118066Actual
19335101.822023-09-1080311Actual
36350320.002025-01-098056Actual
37884544.392025-02-0880411Actual
7094705.002022-10-118015Actual
6769550.002022-10-118013Budget
10917955.002023-01-098017Actual
8451550.002022-11-118036Budget
15653638.002023-06-118064Actual
38598685.002025-03-118036Actual
2662464.592024-04-0980112Actual
32103746.522024-09-0980111Actual
12432380.002023-03-118063Budget
29550.002022-04-108013Budget
384501179.002025-03-118015Actual
5130380.002022-08-118046Budget
1644222.042023-06-1180212Actual
17274115.652023-07-1180211Actual
2144552.892023-11-1180511Actual
6360480.002022-09-108066Budget
22248716.252023-12-098028Actual
4907749.002022-08-118065Actual
2050934.802023-10-1180112Actual
2157061.402023-11-1180612Actual
9256750.002022-12-098064Budget
17246308.212023-07-1180111Actual
303821855.002024-08-108014Actual
13816476.002023-04-108016Actual

Generated 2025-05-10 21:09:46.031 UTC