[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18357172.042023-09-1480411Actual
21244860.192023-12-158028Actual
8452655.002022-12-158036Actual
33429112.462024-11-1380212Actual
25173992.002024-04-138067Actual
32245480.562024-10-1380611Actual
43321035.952022-08-148018Actual
749487.002022-05-148066Actual
32547972.002024-11-138063Actual
58311272.002022-10-148014Actual
8026150.002022-12-158073Actual
1767380.002022-06-148046Budget
30088790.142024-08-1380612Actual
376822116.272025-03-148018Actual
10451831.002023-02-128015Actual
3318687.462022-07-158068Actual
6501650.002022-10-148067Budget
23014291.002024-02-128056Actual
13627798.002023-05-148014Actual
34459164.592024-12-1480511Actual
12620650.002023-04-148064Budget
12937621.002023-04-148036Actual
9799950.002023-01-128017Budget
28841475.242024-07-1480611Actual
8134750.002022-12-158064Budget
270451296.002024-06-138015Actual
1544170.972023-06-1480612Actual
9520280.002023-01-128026Budget
32103746.522024-10-1380111Actual
5642531.002022-10-148013Actual
29079715.302024-07-1480613Actual
1875405.002022-06-148066Actual
9859636.002023-01-128067Actual
30173796.002024-08-1380213Actual
10373650.002023-02-128064Budget
36913683.752025-02-1280612Actual
547200.002022-05-148026Budget
27601564.602024-06-1380311Actual
8683831.002022-12-158017Actual
307651606.002024-09-138017Actual
11903280.002023-03-148056Budget
216611060.002024-01-128063Actual
9336650.002023-01-128015Budget
28369408.002024-07-148046Actual
20308392.262023-11-1480111Actual
596550.002022-05-148036Budget
29852824.182024-08-1380111Actual
13032351.002023-04-148056Actual
23345178.422024-02-1280211Actual
341381767.002024-12-148017Actual
12042848.002023-03-148017Actual
2741550.002022-07-158016Budget
15859509.002023-07-158036Actual
34081426.002024-12-148066Actual
14931242.002023-06-148056Actual
39334959.162025-04-1480613Actual
11963480.002023-03-148066Budget
19362175.232023-10-1480411Actual
31272387.222024-09-1380113Actual
20250993.522023-11-148068Actual
191021144.002023-10-148067Actual
35841131.002022-08-148014Actual
1744723.102023-08-1480112Actual
7232620.002022-11-148016Actual
17274115.652023-08-1480211Actual
2885380.002022-07-158046Budget
13431000.002022-06-148014Budget
20336110.342023-11-1480211Actual
35200237.002025-01-128056Actual
23993353.002024-03-138046Actual
37420186.002025-03-148026Actual
9987867.762023-01-128028Actual
9664200.002023-01-128056Budget
11713556.002023-03-148016Actual
28961727.372024-07-1480612Actual
23912505.002024-03-138016Actual
24996529.002024-04-138036Actual
10510690.002023-02-128065Actual
643380.002022-05-148046Budget
2161051.002022-05-148014Actual
5969907.002022-10-148015Actual
27775118.852024-06-1380212Actual
31480398.002024-10-138073Actual
9701260.202022-05-148018Actual
3070950.002022-07-158017Budget
297322151.122024-08-138018Actual
2140675.342022-06-148028Actual
4656200.002022-09-148073Actual
308582625.372024-09-138018Actual
27488955.642024-06-138068Actual
2931270.002022-07-158056Actual
319251373.002024-10-138067Actual
35585405.022025-01-1280411Actual
15618852.002023-07-158014Actual
20984524.002023-12-158036Actual
314231025.002024-10-138063Actual
3725757.002022-08-148015Actual
372072060.002025-03-148014Actual
34698766.182024-12-1480213Actual
14314163.532023-05-1480411Actual
236061562.002024-03-138013Actual
297601013.222024-08-138028Actual
37500326.002025-03-148056Actual
170331146.002023-08-148017Actual
221271062.002024-01-128017Actual
285782482.952024-07-148018Actual
1953888.002022-06-148017Actual
279831784.002024-07-148013Actual
32818636.002024-11-138016Actual
2561043.312024-04-1380612Actual
19422318.852023-10-1480611Actual
16214376.302023-07-1580111Actual
36270167.002025-02-128026Actual
20871811.002023-12-158065Actual
11305412.002023-03-148063Actual
34350950.782024-12-1480111Actual
335801094.252024-11-1380613Actual
2557825.232024-04-1380212Actual
6502793.002022-10-148067Actual
3862595.002022-08-148016Actual
8402259.002022-12-158026Actual
88241079.892022-12-158018Actual
121831170.802023-03-148018Actual
3537200.002022-08-148073Budget
246711029.002024-04-138063Actual
1838451.822023-09-1480511Actual
291711025.002024-08-138063Actual
11382200.002023-03-148073Budget
20131764.002023-11-148067Actual
373001389.002025-03-148015Actual
5890650.002022-10-148064Budget
11572850.002023-03-148015Budget
1814200.002022-06-148056Budget
296391767.002024-08-138017Actual
15944356.002023-07-158066Actual
10918850.002023-02-128017Budget
5643550.002022-10-148013Budget
16122740.492023-07-158028Actual
5131310.002022-09-148046Actual
222201375.352024-01-128018Actual
9939750.002023-01-128018Budget
191601925.362023-10-148018Actual
2050934.802023-11-1480112Actual
17301163.532023-08-1480311Actual
5502480.002022-09-148028Budget
237261024.002024-03-138014Actual
15911259.002023-07-158056Actual
4253650.002022-08-148067Budget
269871108.002024-06-138064Actual
256951418.002024-05-138013Actual
12984497.002023-04-148046Actual
13092468.002023-04-148066Actual
12699850.002023-04-148015Budget
8213650.002022-12-158015Budget
18098756.002023-09-148067Actual
12511214.002023-04-148073Actual
13923246.002023-05-148056Actual
9986480.002023-01-128028Budget
21780497.002024-01-128064Actual
3396611.002022-08-148013Actual
12889196.002023-04-148026Actual
22988270.002024-02-128046Actual
27243232.002024-06-138056Actual
231041039.002024-02-128017Actual
25081436.002024-04-138066Actual
338841240.002024-12-148065Actual
9617348.002023-01-128046Actual
381801183.732025-03-1480613Actual
8403280.002022-12-158026Budget
80741197.002022-12-158014Actual
25433160.342024-04-1380411Actual
246361653.002024-04-138013Actual
278931083.732024-06-1380213Actual
34378183.742024-12-1480211Actual
13171850.002023-04-148017Budget
7233550.002022-11-148016Budget
17682834.002023-09-148014Actual
21746917.002024-01-128014Actual
1482850.002022-06-148015Budget
22037188.002024-01-128056Actual
195951543.002023-11-148013Actual
28780435.872024-07-1480411Actual
32158427.362024-10-1380311Actual
36880109.272025-02-1280212Actual
91961100.002023-01-128014Budget
69541051.002022-11-148014Actual
29523400.002024-08-138046Actual
28899610.342024-07-1480112Actual
7376444.002022-11-148046Actual
13871406.002023-05-148036Actual
11571898.002023-03-148015Actual
35233470.002025-01-128066Actual
281371159.002024-07-148064Actual
10732480.002023-02-128046Budget
17809772.002023-09-148065Actual
31180210.342024-09-1380212Actual
5083565.002022-09-148036Actual
1443222.042023-05-1480212Actual
30205715.302024-08-1380613Actual
28288613.002024-07-148016Actual
27574273.102024-06-1380211Actual
377441323.832025-03-148068Actual
14347230.552023-05-1480611Actual
5891617.002022-10-148064Actual
26776738.112024-05-1380613Actual
47051100.002022-09-148014Budget
13843131.002023-05-148026Actual
2537958.212024-04-1380211Actual
9148100.002023-01-128073Budget
13956397.002023-05-148066Actual
1295100.002022-06-148073Budget
18006401.002023-09-148066Actual
27136489.002024-06-138016Actual
21957137.002024-01-128026Actual
25293828.372024-04-138068Actual
315431120.002024-10-138064Actual
2496891.002024-04-138026Actual
19806788.002023-11-148015Actual
4907749.002022-09-148065Actual
12182750.002023-03-148018Budget
36561982.922025-02-128028Actual
15711680.002023-07-158015Actual
8275650.002022-12-158065Budget
25022291.002024-04-138046Actual
31006181.612024-09-1380211Actual
3784907.002022-08-148065Actual
25493296.512024-04-1380611Actual
103131000.002023-02-128014Budget
8498376.002022-12-158046Actual
7889537.002022-12-158013Actual
10509650.002023-02-128065Budget
268681252.002024-06-138063Actual
302621836.002024-09-138013Actual
196291051.002023-11-148063Actual
1847649.702023-09-1480112Actual
1403680.002022-06-148064Actual
31152610.342024-09-1380112Actual
21336280.552023-12-1580111Actual
23259740.492024-02-128068Actual
6301246.002022-10-148056Actual
14905283.002023-06-148046Actual
140501039.002023-05-148067Actual
21158823.002023-12-158067Actual
33969176.002024-12-148026Actual
28395320.002024-07-148056Actual
5177280.002022-09-148056Budget
2932200.002022-07-158056Budget
325121587.002024-11-138013Actual
252311698.082024-04-138018Actual
27655192.252024-06-1380511Actual
15804450.002023-07-158016Actual
5316850.002022-09-148017Budget
1671200.002022-06-148026Budget
99381575.352023-01-128018Actual
12700963.002023-04-148015Actual
4194850.002022-08-148017Budget
1670219.002022-06-148026Actual
34730671.442024-12-1480613Actual
31060441.192024-09-1380411Actual
2093750.002022-06-148018Budget
32185475.242024-10-1380411Actual
5563643.522022-09-148068Actual
290461073.202024-07-1480213Actual
2254574.162024-01-1280612Actual
16565997.002023-08-148063Actual
1217454.002022-06-148063Actual
8027100.002022-12-158073Budget
166501095.002023-08-148014Actual
10685550.002023-02-128036Budget
326671323.002024-11-138064Actual
7329550.002022-11-148036Budget
1747423.102023-08-1480212Actual
2662464.592024-05-1380112Actual
12433356.002023-04-148063Actual
36794475.242025-02-1280611Actual
21364160.342023-12-1580211Actual
28075410.002024-07-148073Actual
16622445.002023-08-148073Actual
262411171.002024-05-138067Actual
18871357.002023-10-148016Actual
282301192.002024-07-148065Actual
28428484.002024-07-148066Actual
4986480.002022-09-148016Budget
201891528.382023-11-148018Actual
2442856.082024-03-1380511Actual
359391488.002025-02-128013Actual
9256750.002023-01-128064Budget
5130380.002022-09-148046Budget
11904207.002023-03-148056Actual
14232315.662023-05-1480111Actual
31694566.002024-10-138016Actual
16943211.002023-08-148056Actual
3783650.002022-08-148065Budget
6768703.002022-11-148013Actual
1766458.002022-06-148046Actual
21838875.002024-01-128015Actual
372421386.002025-03-148064Actual
24019283.002024-03-138056Actual
331351002.612024-11-138028Actual
33282349.702024-11-1380311Actual
6829454.002022-11-148063Actual
2351744.382024-02-1280112Actual
171261479.902023-08-148018Actual
13599415.002023-05-148073Actual
4439480.002022-08-148068Budget
7948416.002022-12-158063Actual
38570262.002025-04-148026Actual
4007380.002022-08-148046Budget
15176764.732023-06-148068Actual
2880796.512024-07-1480511Actual
1078598.062022-05-148068Actual
29019553.892024-07-1480113Actual
21479230.552023-12-1580611Actual
2837683.002022-07-158036Actual
12621831.002023-04-148064Actual
14731875.002023-06-148015Actual
2340380.002022-07-158063Budget
37802649.712025-03-1480111Actual
25789308.002024-05-138073Actual
30595262.002024-09-138026Actual
1830360.332023-09-1480211Actual
20451219.912023-11-1480611Actual
889650.002022-05-148067Budget
17188819.282023-08-148068Actual
4006446.002022-08-148046Actual
15533945.002023-07-158063Actual
38122531.092025-03-1480113Actual
22637966.002024-02-128063Actual
11105380.002023-02-128028Budget
10589480.002023-02-128016Budget
37179405.002025-03-148073Actual
54541532.932022-09-148018Actual
4380811.702022-08-148028Actual
316011318.002024-10-138015Actual
6255506.002022-10-148046Actual
2251222.042024-01-1280112Actual
263621046.562024-05-138068Actual
14172772.312023-05-148068Actual
19686428.002023-11-148073Actual
1544617.002022-06-148065Actual
259121041.002024-05-138015Actual
19980314.002023-11-148046Actual
280181136.002024-07-148063Actual
30054115.652024-08-1380212Actual
6439850.002022-10-148017Budget
8276668.002022-12-158065Actual
7700750.002022-11-148018Budget
2157061.402023-12-1580612Actual
373351155.002025-03-148065Actual
35093483.002025-01-128016Actual
12762650.002023-04-148065Budget
2457952.892024-03-1380612Actual
16357206.082023-07-1580611Actual
33343549.712024-11-1380611Actual
4766650.002022-09-148064Budget
353251351.002025-01-128067Actual
13661696.002023-05-148064Actual
13361380.002023-04-148028Budget
1543650.002022-06-148065Budget
35822369.682025-01-1280113Actual
11104649.582023-02-128028Actual
21010360.002023-12-158046Actual
27808939.072024-06-1380612Actual
371221287.002025-03-148063Actual
383572034.002025-04-148014Actual
274541401.112024-06-138028Actual
1622519.002022-06-148016Actual
18217955.642023-09-148068Actual
7014750.002022-11-148064Budget
19748535.002023-11-148064Actual
337571776.002024-12-148014Actual
145541108.002023-06-148063Actual
18686984.002023-10-148014Actual
11493650.002023-03-148064Budget
10265200.002023-02-128073Budget
36383463.002025-02-128066Actual
23459312.472024-02-1280611Actual
9071480.002023-01-128063Budget
5237501.002022-09-148066Actual
10839480.002023-02-128066Budget
5178289.002022-09-148056Actual
342312110.212024-12-148018Actual
360582134.002025-02-128014Actual
14673553.002023-06-148064Actual
14766579.002023-06-148065Actual
13421051.002022-06-148014Actual
206241653.002023-12-158013Actual
33997666.002024-12-148036Actual
14138623.822023-05-148028Actual
22339356.082024-01-1280111Actual
38002415.662025-03-1480112Actual
318911731.002024-10-138017Actual
16917324.002023-08-148046Actual
1644222.042023-07-1580212Actual
327601277.002024-11-138065Actual
286401025.342024-07-148068Actual
175621780.002023-09-148013Actual
6689480.002022-10-148068Budget
9011578.002023-01-128013Actual
9394808.002023-01-128065Actual
34432430.552024-12-1480411Actual
6907154.002022-11-148073Actual
8605480.002022-12-158066Budget
5970850.002022-10-148015Budget
7483397.002022-11-148066Actual
2014705.002022-06-148067Actual
23641869.002024-03-138063Actual
26925421.002024-06-138073Actual
58301100.002022-10-148014Budget
22367163.532024-01-1280211Actual
1526258.212023-06-1480211Actual
6254380.002022-10-148046Budget
22421238.002024-01-1280411Actual
3863480.002022-08-148016Budget
26062445.002024-05-138036Actual
12510200.002023-04-148073Budget
21278779.882023-12-158068Actual
24347115.652024-03-1380211Actual
279261106.542024-06-1380613Actual
316361229.002024-10-138065Actual
13312750.002023-04-148018Budget
3211750.002022-07-158018Budget
21985533.002024-01-128036Actual
26147288.002024-05-138066Actual
4846850.002022-09-148015Budget
2740492.002022-07-158016Actual
11857480.002023-03-148046Budget
29968528.432024-08-1380611Actual
6360480.002022-10-148066Budget
16269166.722023-07-1580311Actual
2141380.002022-06-148028Budget
11304380.002023-03-148063Budget
4908650.002022-09-148065Budget
35531359.282025-01-1280211Actual
12938550.002023-04-148036Budget
12370550.002023-04-148013Budget
2662890.002022-07-158065Actual
35645555.022025-01-1280611Actual
39154575.242025-04-1480112Actual
38953745.452025-04-1480111Actual
9070403.002023-01-128063Actual
8873480.002022-12-158028Budget
15653638.002023-07-158064Actual
13172806.002023-04-148017Actual
20929381.002023-12-158016Actual
383921108.002025-04-148064Actual
1750572.042023-08-1480612Actual
6629623.822022-10-148028Actual
8354550.002022-12-158016Budget
129499.002022-06-148073Actual
8825750.002022-12-158018Budget
24728199.002024-04-138073Actual
313881802.002024-10-138013Actual
38272983.002025-04-148063Actual
24051321.002024-03-138066Actual
20779669.002023-12-158064Actual
30978713.542024-09-1380111Actual
2280618.002022-07-158013Actual
2604850.002022-07-158015Budget
33227855.032024-11-1380111Actual
1948020.972023-10-1480112Actual
1720550.002022-06-148036Budget
23399235.872024-02-1280411Actual
19899421.002023-11-148016Actual
15885299.002023-07-158046Actual
30146332.842024-08-1380113Actual
2153743.312023-12-1580112Actual
27217471.002024-06-138046Actual
75621155.002022-11-148017Actual
32958568.002024-11-138066Actual
9010550.002023-01-128013Budget
103121051.002023-02-128014Actual
21123945.002023-12-158017Actual
268331575.002024-06-138013Actual
9721480.002023-01-128066Budget
17068789.002023-08-148067Actual
38030106.082025-03-1480212Actual
19926167.002023-11-148026Actual
32925232.002024-11-138056Actual
24883687.002024-04-138065Actual
65801288.982022-10-148018Actual
125581000.002023-04-148014Budget
38598685.002025-04-148036Actual
114311000.002023-03-148014Budget
33255327.362024-11-1380211Actual
12761598.002023-04-148065Actual
17867509.002023-09-148016Actual
37944580.562025-03-1480611Actual
12888200.002023-04-148026Budget
14287228.422023-05-1480311Actual
417650.002022-05-148065Budget
269531757.002024-06-138014Actual
36243661.002025-02-128016Actual
388332129.912025-04-148018Actual
6690669.282022-10-148068Actual
19841623.002023-11-148065Actual
384501179.002025-04-148015Actual
12432380.002023-04-148063Budget
31214866.732024-09-1380612Actual
25351395.452024-04-1380111Actual
595602.002022-05-148036Actual
30708418.002024-09-138066Actual

Generated 2025-06-13 09:03:03.507 UTC