[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13032351.002023-04-158056Actual
1875405.002022-06-158066Actual
29442515.002024-08-148016Actual
17948259.002023-09-158046Actual
348221047.002025-01-138063Actual
12841480.002023-04-158016Budget
2393985.002024-03-148026Actual
22367163.532024-01-1380211Actual
7015742.002022-11-158064Actual
8546200.002022-12-168056Budget
22421238.002024-01-1380411Actual
13431000.002022-06-158014Budget
279261106.542024-06-1480613Actual
9335772.002023-01-138015Actual
28698824.182024-07-1580111Actual
316361229.002024-10-148065Actual
6769550.002022-11-158013Budget
28369408.002024-07-158046Actual
2662464.592024-05-1480112Actual
21123945.002023-12-168017Actual
3725757.002022-08-158015Actual
278931083.732024-06-1480213Actual
35174364.002025-01-138046Actual
353832110.212025-01-138018Actual
33521597.752024-11-1480113Actual
15911259.002023-07-168056Actual
1644222.042023-07-1680212Actual
12433356.002023-04-158063Actual
15289156.082023-06-1580311Actual
1641542.252023-07-1680112Actual
971750.002022-05-158018Budget
29497679.002024-08-148036Actual
151141751.112023-06-158018Actual
8276668.002022-12-168065Actual
1670219.002022-06-158026Actual
27276456.002024-06-148066Actual
28927112.462024-07-1580212Actual
191601925.362023-10-158018Actual
27655192.252024-06-1480511Actual
309201375.352024-09-148068Actual
21930365.002024-01-138016Actual
365951035.952025-02-138068Actual
89449.002022-05-158063Actual
32925232.002024-11-148056Actual
29228449.002024-08-148073Actual
32303564.602024-10-1480112Actual
5969907.002022-10-158015Actual
236061562.002024-03-148013Actual
2254574.162024-01-1380612Actual
36383463.002025-02-138066Actual
38149678.462025-03-1580213Actual
258171258.002024-05-148014Actual
2838550.002022-07-168036Budget
14232315.662023-05-1580111Actual
21838875.002024-01-138015Actual
11382200.002023-03-158073Budget
7376444.002022-11-158046Actual
342591285.952024-12-158028Actual
4846850.002022-09-158015Budget
30623570.002024-09-148036Actual
35233470.002025-01-138066Actual
2340380.002022-07-168063Budget
38272983.002025-04-158063Actual
7014750.002022-11-158064Budget
14138623.822023-05-158028Actual
1622519.002022-06-158016Actual
280181136.002024-07-158063Actual
7888550.002022-12-168013Budget
141101504.142023-05-158018Actual
3458380.002022-08-158063Budget
8135779.002022-12-168064Actual
15234372.042023-06-1580111Actual
10918850.002023-02-138017Budget
7233550.002022-11-158016Budget
25789308.002024-05-148073Actual
30026547.582024-08-1480112Actual
24661258.002022-07-168014Actual
1583188.002023-07-168026Actual
34613902.902024-12-1580612Actual
91961100.002023-01-138014Budget
18978186.002023-10-158056Actual
7748480.002022-11-158028Budget
10685550.002023-02-138036Budget
216271440.002024-01-138013Actual
37179405.002025-03-158073Actual
14964360.002023-06-158066Actual
7949480.002022-12-168063Budget
169100.002022-05-158073Budget
35731243.322025-01-1380212Actual
327251336.002024-11-148015Actual
64401155.002022-10-158017Actual
26504213.532024-05-1480411Actual
11492798.002023-03-158064Actual
145201396.002023-06-158013Actual
354451210.192025-01-138068Actual
308001260.002024-09-148067Actual
315431120.002024-10-148064Actual
23372213.532024-02-1380311Actual
38329299.002025-04-158073Actual
33282349.702024-11-1480311Actual
8026150.002022-12-168073Actual
326322174.002024-11-148014Actual
22815814.002024-02-138015Actual
185661848.002023-10-158013Actual
353251351.002025-01-138067Actual
18006401.002023-09-158066Actual
38981339.062025-04-1580211Actual
4657200.002022-09-158073Budget
9701260.202022-05-158018Actual
11761300.002023-03-158026Actual
373351155.002025-03-158065Actual
29852824.182024-08-1480111Actual
15176764.732023-06-158068Actual
19422318.852023-10-1580611Actual
1850970.972023-09-1580612Actual
6501650.002022-10-158067Budget
1216380.002022-06-158063Budget
39216939.072025-04-1580612Actual
6439850.002022-10-158017Budget
1647344.382023-07-1680612Actual
10589480.002023-02-138016Budget
25173992.002024-04-148067Actual
22988270.002024-02-138046Actual
36794475.242025-02-1380611Actual
2354955.022024-02-1380612Actual
37857532.682025-03-1580311Actual
11857480.002023-03-158046Budget
314231025.002024-10-148063Actual
31214866.732024-09-1480612Actual
596550.002022-05-158036Budget
27628453.962024-06-1480411Actual
263621046.562024-05-148068Actual
4006446.002022-08-158046Actual
27601564.602024-06-1480311Actual
75621155.002022-11-158017Actual
5705375.002022-10-158063Actual
16296219.912023-07-1680411Actual
10732480.002023-02-138046Budget
2171000.002022-05-158014Budget
18357172.042023-09-1580411Actual
749487.002022-05-158066Actual
8213650.002022-12-168015Budget
33997666.002024-12-158036Actual
291711025.002024-08-148063Actual
69551100.002022-11-158014Budget
292561795.002024-08-148014Actual
10373650.002023-02-138064Budget
5890650.002022-10-158064Budget
286401025.342024-07-158068Actual
25493296.512024-04-1480611Actual
5084550.002022-09-158036Budget
21158823.002023-12-168067Actual
32103746.522024-10-1480111Actual
35882738.112025-01-1380613Actual
201891528.382023-11-158018Actual
22070405.002024-01-138066Actual
8498376.002022-12-168046Actual
1403680.002022-06-158064Actual
18184623.822023-09-158028Actual
8872623.822022-12-168028Actual
24319274.172024-03-1480111Actual
36762190.122025-02-1380511Actual
14639931.002023-06-158014Actual
17328242.252023-08-1580411Actual
292911062.002024-08-148064Actual
12937621.002023-04-158036Actual
11244710.002023-03-158013Actual
546209.002022-05-158026Actual
293491301.002024-08-148015Actual
388951146.562025-04-158068Actual
20363102.892023-11-1580311Actual
13031280.002023-04-158056Budget
9721480.002023-01-138066Budget
6207655.002022-10-158036Actual
12840513.002023-04-158016Actual
326671323.002024-11-148064Actual
37830158.212025-03-1580211Actual
19222740.492023-10-158068Actual
2454711.402024-03-1480212Actual
19010421.002023-10-158066Actual
43321035.952022-08-158018Actual
160941517.782023-07-168018Actual
20308392.262023-11-1580111Actual
17274115.652023-08-1580211Actual
1632360.332023-07-1680511Actual
58301100.002022-10-158014Budget
32873608.002024-11-148036Actual
36880109.272025-02-1380212Actual
190671189.002023-10-158017Actual
15885299.002023-07-168046Actual
38543515.002025-04-158016Actual
4193756.002022-08-158017Actual
12762650.002023-04-158065Budget
2201480.002022-06-158068Budget
200961166.002023-11-158017Actual
15944356.002023-07-168066Actual
23014291.002024-02-138056Actual
6628480.002022-10-158028Budget
135051559.002023-05-158013Actual
1159550.002022-06-158013Budget
4579345.002022-09-158063Actual
18686984.002023-10-158014Actual
642393.002022-05-158046Actual
5642531.002022-10-158013Actual
281951216.002024-07-158015Actual
36681320.982025-02-1380211Actual
16778827.002023-08-158065Actual
27546807.162024-06-1480111Actual
5130380.002022-09-158046Budget
3783650.002022-08-158065Budget
15653638.002023-07-168064Actual
31152610.342024-09-1480112Actual
643380.002022-05-158046Budget
5034225.002022-09-158026Actual
8403280.002022-12-168026Budget
23259740.492024-02-138068Actual
35849759.162025-01-1380213Actual
10686632.002023-02-138036Actual
3537200.002022-08-158073Budget
31094585.882024-09-1480611Actual
27775118.852024-06-1480212Actual
114301178.002023-03-158014Actual
31749653.002024-10-148036Actual
16269166.722023-07-1680311Actual
381801183.732025-03-1580613Actual
25081436.002024-04-148066Actual
12699850.002023-04-158015Budget
15316226.302023-06-1580411Actual
2013650.002022-06-158067Budget
20779669.002023-12-168064Actual
26776738.112024-05-1480613Actual
11105380.002023-02-138028Budget
3259380.002022-07-168028Budget
23993353.002024-03-148046Actual
16565997.002023-08-158063Actual
20837803.002023-12-168015Actual
5970850.002022-10-158015Budget
12231380.002023-03-158028Budget
16214376.302023-07-1680111Actual
18926468.002023-10-158036Actual
32422985.482024-10-1480213Actual
10186380.002023-02-138063Budget
1544617.002022-06-158065Actual
27866360.912024-06-1480113Actual
5315789.002022-09-158017Actual
16863128.002023-08-158026Actual
2457952.892024-03-1480612Actual
3906278.422025-04-1580511Actual
335801094.252024-11-1480613Actual
829859.002022-05-158017Actual
8451550.002022-12-168036Budget
347871715.002025-01-138013Actual
33729362.002024-12-158073Actual
3784907.002022-08-158065Actual
354111035.952025-01-138028Actual
10127550.002023-02-138013Budget
2603890.002022-07-168015Actual
25433160.342024-04-1480411Actual
27747636.942024-06-1480112Actual
15618852.002023-07-168014Actual
9663198.002023-01-138056Actual
39182243.322025-04-1580212Actual
37802649.712025-03-1580111Actual
18418222.042023-09-1580611Actual
9799950.002023-01-138017Budget
24728199.002024-04-148073Actual
5643550.002022-10-158013Budget
1018617.762022-05-158028Actual
23761737.002024-03-148064Actual
17188819.282023-08-158068Actual
34378183.742024-12-1580211Actual
9520280.002023-01-138026Budget
19954495.002023-11-158036Actual
7377380.002022-11-158046Budget
7154650.002022-11-158065Budget
4380811.702022-08-158028Actual
30205715.302024-08-1480613Actual
39334959.162025-04-1580613Actual
11383100.002023-03-158073Actual
36913683.752025-02-1380612Actual
33969176.002024-12-158026Actual
34671722.322024-12-1580113Actual
8452655.002022-12-168036Actual
13172806.002023-04-158017Actual
13360655.642023-04-158028Actual
377441323.832025-03-158068Actual
25293828.372024-04-148068Actual
20217860.192023-11-158028Actual
31721173.002024-10-148026Actual
2788133.002022-07-168026Actual
5564480.002022-09-158068Budget
13421051.002022-06-158014Actual
38683536.002025-04-158066Actual
18601935.002023-10-158063Actual
375901646.002025-03-158017Actual
19280376.302023-10-1580111Actual
337571776.002024-12-158014Actual
27136489.002024-06-148016Actual
1217454.002022-06-158063Actual
4845924.002022-09-158015Actual
384851301.002025-04-158065Actual
1440536.932023-05-1580112Actual
2050934.802023-11-1580112Actual
2442856.082024-03-1480511Actual
11810550.002023-03-158036Budget
5083565.002022-09-158036Actual
36185977.002025-02-138065Actual
103131000.002023-02-138014Budget
26422453.962024-05-1480111Actual
22722940.002024-02-138014Actual
6906100.002022-11-158073Budget
8931478.362022-12-168068Actual
6360480.002022-10-158066Budget
1402650.002022-06-158064Budget
11962444.002023-03-158066Actual
34698766.182024-12-1580213Actual
360921310.002025-02-138064Actual
382371715.002025-04-158013Actual
37030722.322025-02-1380613Actual
1954950.002022-06-158017Budget
15859509.002023-07-168036Actual
547200.002022-05-158026Budget
33227855.032024-11-1480111Actual
361501431.002025-02-138015Actual
2561043.312024-04-1480612Actual
269531757.002024-06-148014Actual
8605480.002022-12-168066Budget
17068789.002023-08-158067Actual
2293494.002024-02-138026Actual
13897331.002023-05-158046Actual
1744723.102023-08-1580112Actual
242611031.402024-03-148068Actual
37944580.562025-03-1580611Actual
237261024.002024-03-148014Actual
17154598.062023-08-158028Actual
221621029.002024-01-138067Actual
14347230.552023-05-1580611Actual
383921108.002025-04-158064Actual
27191661.002024-06-148036Actual
19389122.042023-10-1580511Actual
13233750.002023-04-158067Budget
39096652.902025-04-1580611Actual
3561284.802025-01-1380511Actual
14172772.312023-05-158068Actual
10978750.002023-02-138067Budget
39274559.162025-04-1580113Actual
2153743.312023-12-1680112Actual
13956397.002023-05-158066Actual
26477223.102024-05-1480311Actual
161561031.402023-07-168068Actual
35645555.022025-01-1380611Actual
16622445.002023-08-158073Actual
338501217.002024-12-158015Actual
315081955.002024-10-148014Actual
37393543.002025-03-158016Actual
24142888.002024-03-148067Actual
247561013.002024-04-148014Actual
297941169.282024-08-148068Actual
22694407.002024-02-138073Actual
31272387.222024-09-1480113Actual
20006192.002023-11-158056Actual
11245550.002023-03-158013Budget
17682834.002023-09-158014Actual
1874480.002022-06-158066Budget
10636211.002023-02-138026Actual
34551519.922024-12-1580112Actual
24848673.002024-04-148015Actual
28961727.372024-07-1580612Actual
14851169.002023-06-158026Actual
9473550.002023-01-138016Budget
320111158.682024-10-148028Actual
12985480.002023-04-158046Budget
2014705.002022-06-158067Actual
10451831.002023-02-138015Actual
10637200.002023-02-138026Budget
18952257.002023-10-158046Actual
20956137.002023-12-168026Actual
1720550.002022-06-158036Budget
33255327.362024-11-1480211Actual
10510690.002023-02-138065Actual
13422843.522023-04-158068Actual
291361733.002024-08-148013Actual
21780497.002024-01-138064Actual
13721909.002023-05-158015Actual
2931270.002022-07-168056Actual
246361653.002024-04-148013Actual
1747423.102023-08-1580212Actual
269871108.002024-06-148064Actual
3131650.002022-07-168067Budget
9859636.002023-01-138067Actual
8873480.002022-12-168028Budget
4439480.002022-08-158068Budget
36653907.162025-02-1380111Actual
36735369.912025-02-1380411Actual
12291480.002023-03-158068Budget
372421386.002025-03-158064Actual
8684950.002022-12-168017Budget
13661696.002023-05-158064Actual
2885380.002022-07-168046Budget
23459312.472024-02-1380611Actual
10977823.002023-02-138067Actual
31033532.682024-09-1480311Actual
37884544.392025-03-1580411Actual
12511214.002023-04-158073Actual
35503707.162025-01-1380111Actual
14287228.422023-05-1580311Actual
11713556.002023-03-158016Actual
9939750.002023-01-138018Budget
11493650.002023-03-158064Budget
5178289.002022-09-158056Actual
9011578.002023-01-138013Actual
21036265.002023-12-168056Actual
20336110.342023-11-1580211Actual
320451196.562024-10-148068Actual
165301622.002023-08-158013Actual
88380.002022-05-158063Budget
11904207.002023-03-158056Actual
26716350.382024-05-1480113Actual
284851963.002024-07-158017Actual
5035280.002022-09-158026Budget
2884446.002022-07-168046Actual
7232620.002022-11-158016Actual
32547972.002024-11-148063Actual
8214840.002022-12-168015Actual
259121041.002024-05-148015Actual
4766650.002022-09-158064Budget
2740492.002022-07-168016Actual
17654197.002023-09-158073Actual
5503748.062022-09-158028Actual
23225675.342024-02-138028Actual
181561360.202023-09-158018Actual
22454369.912024-01-1380611Actual
3646650.002022-08-158064Budget
30649338.002024-09-148046Actual
349072003.002025-01-138014Actual
29550.002022-05-158013Budget
303821855.002024-09-148014Actual
16943211.002023-08-158056Actual
29880181.612024-08-1480211Actual
16836499.002023-08-158016Actual
22037188.002024-01-138056Actual
370871906.002025-03-158013Actual
9521225.002023-01-138026Actual
373001389.002025-03-158015Actual
23819779.002024-03-148015Actual
65801288.982022-10-158018Actual
19926167.002023-11-158026Actual
8134750.002022-12-168064Budget
23317285.872024-02-1380111Actual
2202701.092022-06-158068Actual
35148600.002025-01-138036Actual
418668.002022-05-158065Actual
7093650.002022-11-158015Budget
13599415.002023-05-158073Actual
3862595.002022-08-158016Actual
25406155.022024-04-1480311Actual
11104649.582023-02-138028Actual
2661650.002022-07-168065Budget
35585405.022025-01-1380411Actual
35035946.002025-01-138065Actual
30088790.142024-08-1480612Actual
6829454.002022-11-158063Actual
28288613.002024-07-158016Actual
387401780.002025-04-158017Actual
11760200.002023-03-158026Budget
4578380.002022-09-158063Budget
17974169.002023-09-158056Actual
38624356.002025-04-158046Actual
9860750.002023-01-138067Budget
26088259.002024-05-148046Actual
36350320.002025-02-138056Actual
80751100.002022-12-168014Budget
15804450.002023-07-168016Actual
376822116.272025-03-158018Actual
6502793.002022-10-158067Actual
1750572.042023-08-1580612Actual
145541108.002023-06-158063Actual
8355670.002022-12-168016Actual
18658214.002023-10-158073Actual
30568557.002024-09-148016Actual
33401460.342024-11-1480112Actual
2789200.002022-07-168026Budget
35200237.002025-01-138056Actual
114311000.002023-03-158014Budget
8745757.002022-12-168067Actual
6690669.282022-10-158068Actual
28395320.002024-07-158056Actual
274262049.602024-06-148018Actual
2157061.402023-12-1680612Actual
35851100.002022-08-158014Budget
5177280.002022-09-158056Budget
36971745.132025-02-1380113Actual
3959601.002022-08-158036Actual
35558414.602025-01-1380311Actual
23399235.872024-02-1380411Actual
31180210.342024-09-1480212Actual
12042848.002023-03-158017Actual
33463813.542024-11-1480612Actual
29079715.302024-07-1580613Actual
277749.002022-05-158064Actual
263291069.282024-05-148028Actual
231971346.562024-02-138018Actual
22339356.082024-01-1380111Actual
15533945.002023-07-168063Actual
270451296.002024-06-148015Actual
5376650.002022-09-158067Budget
38650336.002025-04-158056Actual
10509650.002023-02-138065Budget
13171850.002023-04-158017Budget
30675272.002024-09-148056Actual
890676.002022-05-158067Actual
1948020.972023-10-1580112Actual
17774644.002023-09-158015Actual
388332129.912025-04-158018Actual
12182750.002023-03-158018Budget
35120204.002025-01-138026Actual

Generated 2025-06-14 05:05:45.231 UTC