[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 591   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31834458.002024-10-068066Actual
15533945.002023-07-088063Actual
2457952.892024-03-0680612Actual
7621750.002022-11-078067Budget
361501431.002025-02-058015Actual
320111158.682024-10-068028Actual
14314163.532023-05-0780411Actual
125591085.002023-04-078014Actual
4579345.002022-09-078063Actual
23761737.002024-03-068064Actual
6207655.002022-10-078036Actual
18952257.002023-10-078046Actual
13923246.002023-05-078056Actual
13361380.002023-04-078028Budget
326322174.002024-11-068014Actual
20131764.002023-11-078067Actual
16214376.302023-07-0880111Actual
165301622.002023-08-078013Actual
9663198.002023-01-058056Actual
22339356.082024-01-0580111Actual
7949480.002022-12-088063Budget
31272387.222024-09-0680113Actual
22070405.002024-01-058066Actual
31721173.002024-10-068026Actual
35174364.002025-01-058046Actual
3259380.002022-07-088028Budget
31749653.002024-10-068036Actual
8499380.002022-12-088046Budget
17809772.002023-09-078065Actual
32422985.482024-10-0680213Actual
20779669.002023-12-088064Actual
316011318.002024-10-068015Actual
27546807.162024-06-0680111Actual
3537200.002022-08-078073Budget
34459164.592024-12-0780511Actual
364751337.002025-02-058067Actual
18686984.002023-10-078014Actual
35200237.002025-01-058056Actual
25852861.002024-05-068064Actual
890676.002022-05-078067Actual
318911731.002024-10-068017Actual
13092468.002023-04-078066Actual
2342661.402024-02-0580511Actual
34551519.922024-12-0780112Actual
31775368.002024-10-068046Actual
16976433.002023-08-078066Actual
13897331.002023-05-078046Actual
33309334.812024-11-0680411Actual
17068789.002023-08-078067Actual
8872623.822022-12-088028Actual
24051321.002024-03-068066Actual
4194850.002022-08-078017Budget
22011346.002024-01-058046Actual
17974169.002023-09-078056Actual
1544617.002022-06-078065Actual
4254757.002022-08-078067Actual
99381575.352023-01-058018Actual
16891497.002023-08-078036Actual
1077480.002022-05-078068Budget
64401155.002022-10-078017Actual
19980314.002023-11-078046Actual
388332129.912025-04-078018Actual
35822369.682025-01-0580113Actual
25081436.002024-04-068066Actual
22281701.092024-01-058068Actual
31033532.682024-09-0680311Actual
5376650.002022-09-078067Budget
185661848.002023-10-078013Actual
33227855.032024-11-0680111Actual
30886955.642024-09-068028Actual
30026547.582024-08-0680112Actual
9149109.002023-01-058073Actual
10126560.002023-02-058013Actual
43321035.952022-08-078018Actual
17301163.532023-08-0780311Actual
32925232.002024-11-068056Actual
2280618.002022-07-088013Actual
154981797.002023-07-088013Actual
8873480.002022-12-088028Budget
313881802.002024-10-068013Actual
9570648.002023-01-058036Actual
247561013.002024-04-068014Actual
32131366.722024-10-0680211Actual
5131310.002022-09-078046Actual
7482480.002022-11-078066Budget
88241079.892022-12-088018Actual
28075410.002024-07-078073Actual
37474445.002025-03-078046Actual
319251373.002024-10-068067Actual
12292611.702023-03-078068Actual
13360655.642023-04-078028Actual
37857532.682025-03-0780311Actual
4986480.002022-09-078016Budget
12938550.002023-04-078036Budget
6361380.002022-10-078066Actual
6360480.002022-10-078066Budget
15911259.002023-07-088056Actual
16357206.082023-07-0880611Actual
749487.002022-05-078066Actual
221271062.002024-01-058017Actual
98001029.002023-01-058017Actual
7483397.002022-11-078066Actual
7329550.002022-11-078036Budget
28899610.342024-07-0780112Actual
26062445.002024-05-068036Actual
33672992.002024-12-078063Actual
25406155.022024-04-0680311Actual
26114209.002024-05-068056Actual
12761598.002023-04-078065Actual
114311000.002023-03-078014Budget
377441323.832025-03-078068Actual
30691113.002022-07-088017Actual
689262.002022-05-078056Actual
11904207.002023-03-078056Actual
293841118.002024-08-068065Actual
13956397.002023-05-078066Actual
13599415.002023-05-078073Actual
13421480.002023-04-078068Budget
25022291.002024-04-068046Actual
29523400.002024-08-068046Actual
20929381.002023-12-088016Actual
37944580.562025-03-0780611Actual
1950723.102023-10-0780212Actual
18978186.002023-10-078056Actual
278931083.732024-06-0680213Actual
2653145.442024-05-0680511Actual
216271440.002024-01-058013Actual
24996529.002024-04-068036Actual
32103746.522024-10-0680111Actual
12985480.002023-04-078046Budget
33969176.002024-12-078026Actual
305101081.002024-09-068065Actual
31331722.322024-09-0680613Actual
292561795.002024-08-068014Actual
1217454.002022-06-078063Actual
1814200.002022-06-078056Budget
1426059.272023-05-0780211Actual
1838451.822023-09-0780511Actual
2884446.002022-07-088046Actual
9394808.002023-01-058065Actual
8135779.002022-12-088064Actual
23372213.532024-02-0580311Actual
18098756.002023-09-078067Actual
135401143.002023-05-078063Actual
331691210.192024-11-068068Actual
200961166.002023-11-078017Actual
268681252.002024-06-068063Actual
12937621.002023-04-078036Actual
25293828.372024-04-068068Actual
376241348.002025-03-078067Actual
273331606.002024-06-068017Actual
2201480.002022-06-078068Budget
7094705.002022-11-078015Actual
9664200.002023-01-058056Budget
308001260.002024-09-068067Actual
13661696.002023-05-078064Actual
6110480.002022-10-078016Budget
31094585.882024-09-0680611Actual
38149678.462025-03-0780213Actual
17867509.002023-09-078016Actual
1078598.062022-05-078068Actual
2741550.002022-07-088016Budget
5705375.002022-10-078063Actual
35841131.002022-08-078014Actual
47041146.002022-09-078014Actual
1402650.002022-06-078064Budget
3959601.002022-08-078036Actual
25493296.512024-04-0680611Actual
28395320.002024-07-078056Actual
2050934.802023-11-0780112Actual
4908650.002022-09-078065Budget
6689480.002022-10-078068Budget
2340380.002022-07-088063Budget
8746750.002022-12-088067Budget
196291051.002023-11-078063Actual
38030106.082025-03-0780212Actual
5316850.002022-09-078017Budget
33463813.542024-11-0680612Actual
6502793.002022-10-078067Actual
2141380.002022-06-078028Budget
12762650.002023-04-078065Budget
3783650.002022-08-078065Budget
10451831.002023-02-058015Actual
11571898.002023-03-078015Actual
32958568.002024-11-068066Actual
359731054.002025-02-058063Actual
25789308.002024-05-068073Actual
21391242.252023-12-0880311Actual
256951418.002024-05-068013Actual
1671200.002022-06-078026Budget
889650.002022-05-078067Budget
18720626.002023-10-078064Actual
24228779.882024-03-068028Actual
35531359.282025-01-0580211Actual
77011058.682022-11-078018Actual
12620650.002023-04-078064Budget
38122531.092025-03-0780113Actual
2013650.002022-06-078067Budget
23259740.492024-02-058068Actual
18418222.042023-09-0780611Actual
1744723.102023-08-0780112Actual
9256750.002023-01-058064Budget
360582134.002025-02-058014Actual
33548701.262024-11-0680213Actual
19954495.002023-11-078036Actual
270451296.002024-06-068015Actual
30623570.002024-09-068036Actual
38624356.002025-04-078046Actual
29497679.002024-08-068036Actual
22637966.002024-02-058063Actual
1644222.042023-07-0880212Actual
246711029.002024-04-068063Actual
971750.002022-05-078018Budget
29968528.432024-08-0680611Actual
327251336.002024-11-068015Actual
175971108.002023-09-078063Actual
4114480.002022-08-078066Budget
2665866.722024-05-0680612Actual
262411171.002024-05-068067Actual
1847649.702023-09-0780112Actual
26477223.102024-05-0680311Actual
1622519.002022-06-078016Actual
2140675.342022-06-078028Actual
1830360.332023-09-0780211Actual
31006181.612024-09-0680211Actual
13233750.002023-04-078067Budget
10589480.002023-02-058016Budget
4987511.002022-09-078016Actual
22815814.002024-02-058015Actual
35558414.602025-01-0580311Actual
26925421.002024-06-068073Actual
33997666.002024-12-078036Actual
6768703.002022-11-078013Actual
32303564.602024-10-0680112Actual
830950.002022-05-078017Budget
291361733.002024-08-068013Actual
10373650.002023-02-058064Budget
1544170.972023-06-0780612Actual
10732480.002023-02-058046Budget
17774644.002023-09-078015Actual
11056750.002023-02-058018Budget
281371159.002024-07-078064Actual
319832182.942024-10-068018Actual
12182750.002023-03-078018Budget
11245550.002023-03-078013Budget
12432380.002023-04-078063Budget
285782482.952024-07-078018Actual
13756567.002023-05-078065Actual
20363102.892023-11-0780311Actual
375901646.002025-03-078017Actual
22722940.002024-02-058014Actual
7233550.002022-11-078016Budget
11382200.002023-03-078073Budget
1624251.822023-07-0880211Actual
304171405.002024-09-068064Actual
9071480.002023-01-058063Budget
11492798.002023-03-078064Actual
30649338.002024-09-068046Actual
11105380.002023-02-058028Budget
350001488.002025-01-058015Actual
7376444.002022-11-078046Actual
2662890.002022-07-088065Actual
9011578.002023-01-058013Actual
547200.002022-05-078026Budget
69541051.002022-11-078014Actual
13816476.002023-05-078016Actual
417650.002022-05-078065Budget
237261024.002024-03-068014Actual
4253650.002022-08-078067Budget
30595262.002024-09-068026Actual
17389352.892023-08-0780611Actual
596550.002022-05-078036Budget
12042848.002023-03-078017Actual
20417124.172023-11-0780511Actual
33729362.002024-12-078073Actual
10187393.002023-02-058063Actual
29019553.892024-07-0780113Actual
16269166.722023-07-0880311Actual
11244710.002023-03-078013Actual
5564480.002022-09-078068Budget
75621155.002022-11-078017Actual
33401460.342024-11-0680112Actual
181561360.202023-09-078018Actual
2161051.002022-05-078014Actual
29582483.002024-08-068066Actual
9010550.002023-01-058013Budget
2293494.002024-02-058026Actual
9987867.762023-01-058028Actual
27866360.912024-06-0680113Actual
24941361.002024-04-068016Actual
12841480.002023-04-078016Budget
8026150.002022-12-088073Actual
58311272.002022-10-078014Actual
13843131.002023-05-078026Actual
34579203.952024-12-0780212Actual
221621029.002024-01-058067Actual
1482850.002022-06-078015Budget
5035280.002022-09-078026Budget
201891528.382023-11-078018Actual
169100.002022-05-078073Budget
12984497.002023-04-078046Actual
282301192.002024-07-078065Actual
3318687.462022-07-088068Actual
2880796.512024-07-0780511Actual
34671722.322024-12-0780113Actual
9472632.002023-01-058016Actual
2788133.002022-07-088026Actual
27276456.002024-06-068066Actual
372072060.002025-03-078014Actual
33942606.002024-12-078016Actual
31180210.342024-09-0680212Actual
91971155.002023-01-058014Actual
36030315.002025-02-058073Actual
21244860.192023-12-088028Actual
14824412.002023-06-078016Actual
20039356.002023-11-078066Actual
2555133.742024-04-0680112Actual
6158254.002022-10-078026Actual
21985533.002024-01-058036Actual
14731875.002023-06-078015Actual
2561043.312024-04-0680612Actual
27488955.642024-06-068068Actual
335801094.252024-11-0680613Actual
35764983.762025-01-0580612Actual
12433356.002023-04-078063Actual
330491296.002024-11-068067Actual
6111487.002022-10-078016Actual
13312750.002023-04-078018Budget
18006401.002023-09-078066Actual
242001417.772024-03-068018Actual
35645555.022025-01-0580611Actual
316361229.002024-10-068065Actual
34081426.002024-12-078066Actual
7330648.002022-11-078036Actual
39008339.062025-04-0780311Actual
12511214.002023-04-078073Actual
36794475.242025-02-0580611Actual
358850.002022-05-078015Budget
2341349.002022-07-088063Actual
11493650.002023-03-078064Budget
18871357.002023-10-078016Actual
33429112.462024-11-0680212Actual
38570262.002025-04-078026Actual
28315158.002024-07-078026Actual
6628480.002022-10-078028Budget
4054280.002022-08-078056Budget
19389122.042023-10-0780511Actual
14639931.002023-06-078014Actual
6690669.282022-10-078068Actual
8545334.002022-12-088056Actual
8213650.002022-12-088015Budget
23459312.472024-02-0580611Actual
25433160.342024-04-0680411Actual
39334959.162025-04-0780613Actual
35882738.112025-01-0580613Actual
38272983.002025-04-078063Actual
16778827.002023-08-078065Actual
28753409.282024-07-0780311Actual
2093750.002022-06-078018Budget
24883687.002024-04-068065Actual
23047425.002024-02-058066Actual
3132668.002022-07-088067Actual
11634856.002023-03-078065Actual
22037188.002024-01-058056Actual
21746917.002024-01-058014Actual
7700750.002022-11-078018Budget
2419100.002022-07-088073Budget
29469170.002024-08-068026Actual
23854730.002024-03-068065Actual
7622865.002022-11-078067Actual
383921108.002025-04-078064Actual
11903280.002023-03-078056Budget
5969907.002022-10-078015Actual
2351744.382024-02-0580112Actual
5177280.002022-09-078056Budget
222201375.352024-01-058018Actual
9617348.002023-01-058046Actual
24462365.662024-03-0680611Actual
15234372.042023-06-0780111Actual
37884544.392025-03-0780411Actual
38598685.002025-04-078036Actual
8452655.002022-12-088036Actual
353832110.212025-01-058018Actual
37802649.712025-03-0780111Actual
373351155.002025-03-078065Actual
11104649.582023-02-058028Actual
13093480.002023-04-078066Budget
263012382.942024-05-068018Actual
28780435.872024-07-0780411Actual
387751166.002025-04-078067Actual
14851169.002023-06-078026Actual
12888200.002023-04-078026Budget
338501217.002024-12-078015Actual
34730671.442024-12-0780613Actual
19748535.002023-11-078064Actual
2454711.402024-03-0680212Actual
2991579.002022-07-088066Actual
32899428.002024-11-068046Actual
279261106.542024-06-0680613Actual
330151820.002024-11-068017Actual
7281283.002022-11-078026Actual
32604520.002024-11-068073Actual
114301178.002023-03-078014Actual
341381767.002024-12-078017Actual
14347230.552023-05-0780611Actual
13721909.002023-05-078015Actual
12231380.002023-03-078028Budget
21158823.002023-12-088067Actual
3070950.002022-07-088017Budget
5503748.062022-09-078028Actual
21066425.002023-12-088066Actual
341731062.002024-12-078067Actual
7014750.002022-11-078064Budget
15590286.002023-07-088073Actual
140501039.002023-05-078067Actual
30054115.652024-08-0680212Actual
34432430.552024-12-0780411Actual
3561284.802025-01-0580511Actual
357806.002022-05-078015Actual
21718201.002024-01-058073Actual
11572850.002023-03-078015Budget
20217860.192023-11-078028Actual
32455678.462024-10-0680613Actual
20006192.002023-11-078056Actual
6769550.002022-11-078013Budget
36561982.922025-02-058028Actual
10048764.732023-01-058068Actual
8684950.002022-12-088017Budget
160361050.002023-07-088067Actual
31480398.002024-10-068073Actual
35585405.022025-01-0580411Actual
276650.002022-05-078064Budget
2251222.042024-01-0580112Actual
6581750.002022-10-078018Budget
304751243.002024-09-068015Actual
190671189.002023-10-078017Actual
26450190.122024-05-0680211Actual
7377380.002022-11-078046Budget
18898176.002023-10-078026Actual
11857480.002023-03-078046Budget
29907512.472024-08-0680311Actual
89449.002022-05-078063Actual
4006446.002022-08-078046Actual
280181136.002024-07-078063Actual
9520280.002023-01-058026Budget
24374164.592024-03-0680311Actual
39035564.602025-04-0780411Actual
14287228.422023-05-0780311Actual
297322151.122024-08-068018Actual
38861869.282025-04-078028Actual
24661258.002022-07-088014Actual
2171000.002022-05-078014Budget
25351395.452024-04-0680111Actual
10918850.002023-02-058017Budget
1641542.252023-07-0880112Actual
12699850.002023-04-078015Budget
28961727.372024-07-0780612Actual
263291069.282024-05-068028Actual
1295100.002022-06-078073Budget
13234786.002023-04-078067Actual
4519550.002022-09-078013Budget
33282349.702024-11-0680311Actual
9720430.002023-01-058066Actual
22962492.002024-02-058036Actual
4440740.492022-08-078068Actual
8604501.002022-12-088066Actual
10509650.002023-02-058065Budget
9701260.202022-05-078018Actual
13172806.002023-04-078017Actual
19362175.232023-10-0780411Actual
19686428.002023-11-078073Actual
274262049.602024-06-068018Actual
3910287.002022-08-078026Actual
18813827.002023-10-078065Actual
2056767.782023-11-0780612Actual
284851963.002024-07-078017Actual
36298666.002025-02-058036Actual
9860750.002023-01-058067Budget
4907749.002022-09-078065Actual
30568557.002024-09-068016Actual
8605480.002022-12-088066Budget
22757571.002024-02-058064Actual
28698824.182024-07-0780111Actual
3459382.002022-08-078063Actual
19714921.002023-11-078014Actual
10780300.002023-02-058056Actual
418668.002022-05-078065Actual
6301246.002022-10-078056Actual
19806788.002023-11-078015Actual
1623550.002022-06-078016Budget
10779280.002023-02-058056Budget
14931242.002023-06-078056Actual
16863128.002023-08-078026Actual
129499.002022-06-078073Actual
15746730.002023-07-088065Actual
9336650.002023-01-058015Budget
5130380.002022-09-078046Budget
5455750.002022-09-078018Budget
3646650.002022-08-078064Budget
32245480.562024-10-0680611Actual
135051559.002023-05-078013Actual
2837683.002022-07-088036Actual
21036265.002023-12-088056Actual
32395608.282024-10-0680113Actual
14673553.002023-06-078064Actual
80741197.002022-12-088014Actual
376822116.272025-03-078018Actual
25730983.002024-05-068063Actual
1735560.332023-08-0780511Actual
34613902.902024-12-0780612Actual
7948416.002022-12-088063Actual
5084550.002022-09-078036Budget

Generated 2025-06-06 11:16:45.927 UTC