[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23014291.002024-02-118056Actual
34432430.552024-12-1380411Actual
13431000.002022-06-138014Budget
19748535.002023-11-138064Actual
29934458.212024-08-1280411Actual
29019553.892024-07-1380113Actual
35503707.162025-01-1180111Actual
4053265.002022-08-138056Actual
30595262.002024-09-128026Actual
25852861.002024-05-128064Actual
9720430.002023-01-118066Actual
3726850.002022-08-138015Budget
3459382.002022-08-138063Actual
11857480.002023-03-138046Budget
24848673.002024-04-128015Actual
33343549.712024-11-1280611Actual
31801291.002024-10-128056Actual
889650.002022-05-138067Budget
37830158.212025-03-1380211Actual
3537200.002022-08-138073Budget
17809772.002023-09-138065Actual
216611060.002024-01-118063Actual
280181136.002024-07-138063Actual
196291051.002023-11-138063Actual
4518531.002022-09-138013Actual
150211323.002023-06-138017Actual
326671323.002024-11-128064Actual
6360480.002022-10-138066Budget
36030315.002025-02-118073Actual
21957137.002024-01-118026Actual
14879495.002023-06-138036Actual
191021144.002023-10-138067Actual
26007293.002024-05-128016Actual
325121587.002024-11-128013Actual
353251351.002025-01-118067Actual
226021590.002024-02-118013Actual
2161051.002022-05-138014Actual
14611205.002023-06-138073Actual
2393985.002024-03-128026Actual
16917324.002023-08-138046Actual
31775368.002024-10-128046Actual
15142649.582023-06-138028Actual
12621831.002023-04-138064Actual
30146332.842024-08-1280113Actual
31094585.882024-09-1280611Actual
32925232.002024-11-128056Actual
16778827.002023-08-138065Actual
15289156.082023-06-1380311Actual
36270167.002025-02-118026Actual
281371159.002024-07-138064Actual
13172806.002023-04-138017Actual
3906278.422025-04-1380511Actual
2454711.402024-03-1280212Actual
135401143.002023-05-138063Actual
352901646.002025-01-118017Actual
35174364.002025-01-118046Actual
16976433.002023-08-138066Actual
10047380.002023-01-118068Budget
11633650.002023-03-138065Budget
23854730.002024-03-128065Actual
161561031.402023-07-148068Actual
1719663.002022-06-138036Actual
133131360.202023-04-138018Actual
38861869.282025-04-138028Actual
145201396.002023-06-138013Actual
2524650.002022-07-148064Budget
1644222.042023-07-1480212Actual
1443222.042023-05-1380212Actual
35200237.002025-01-118056Actual
222201375.352024-01-118018Actual
33672992.002024-12-138063Actual
1875405.002022-06-138066Actual
28899610.342024-07-1380112Actual
2496891.002024-04-128026Actual
30173796.002024-08-1280213Actual
383572034.002025-04-138014Actual
31834458.002024-10-128066Actual
2171000.002022-05-138014Budget
7232620.002022-11-138016Actual
38981339.062025-04-1380211Actual
6829454.002022-11-138063Actual
154981797.002023-07-148013Actual
748480.002022-05-138066Budget
17894140.002023-09-138026Actual
4115601.002022-08-138066Actual
12620650.002023-04-138064Budget
25173992.002024-04-128067Actual
36880109.272025-02-1180212Actual
7561950.002022-11-138017Budget
39182243.322025-04-1380212Actual
2525655.002022-07-148064Actual
331351002.612024-11-128028Actual
15911259.002023-07-148056Actual
9070403.002023-01-118063Actual
24996529.002024-04-128036Actual
337921159.002024-12-138064Actual
330491296.002024-11-128067Actual
30205715.302024-08-1280613Actual
4519550.002022-09-138013Budget
38543515.002025-04-138016Actual
22637966.002024-02-118063Actual
34405485.872024-12-1380311Actual
32845157.002024-11-128026Actual
27866360.912024-06-1280113Actual
2354955.022024-02-1180612Actual
171261479.902023-08-138018Actual
5502480.002022-09-138028Budget
11713556.002023-03-138016Actual
353832110.212025-01-118018Actual
2050934.802023-11-1380112Actual
35841131.002022-08-138014Actual
9860750.002023-01-118067Budget
6581750.002022-10-138018Budget
12041850.002023-03-138017Budget
326322174.002024-11-128014Actual
5782200.002022-10-138073Budget
20659992.002023-12-148063Actual
5315789.002022-09-138017Actual
1671200.002022-06-138026Budget
336371587.002024-12-138013Actual
11760200.002023-03-138026Budget
12985480.002023-04-138046Budget
99381575.352023-01-118018Actual
18813827.002023-10-138065Actual
25081436.002024-04-128066Actual
35849759.162025-01-1180213Actual
4656200.002022-09-138073Actual
14731875.002023-06-138015Actual
11963480.002023-03-138066Budget
29523400.002024-08-128046Actual
4987511.002022-09-138016Actual
1078598.062022-05-138068Actual
12889196.002023-04-138026Actual
37474445.002025-03-138046Actual
35531359.282025-01-1180211Actual
7748480.002022-11-138028Budget
20451219.912023-11-1380611Actual
29907512.472024-08-1280311Actual
8683831.002022-12-148017Actual
16836499.002023-08-138016Actual
160011197.002023-07-148017Actual
7280280.002022-11-138026Budget
17301163.532023-08-1380311Actual
21780497.002024-01-118064Actual
342591285.952024-12-138028Actual
165301622.002023-08-138013Actual
5130380.002022-09-138046Budget
13421051.002022-06-138014Actual
33729362.002024-12-138073Actual
18006401.002023-09-138066Actual
8499380.002022-12-148046Budget
6628480.002022-10-138028Budget
14015945.002023-05-138017Actual
27217471.002024-06-128046Actual
9987867.762023-01-118028Actual
38002415.662025-03-1380112Actual
9010550.002023-01-118013Budget
296391767.002024-08-128017Actual
19926167.002023-11-138026Actual
279261106.542024-06-1280613Actual
2153743.312023-12-1480112Actual
3791179.482025-03-1380511Actual
37030722.322025-02-1180613Actual
259121041.002024-05-128015Actual
5891617.002022-10-138064Actual
30886955.642024-09-128028Actual
16891497.002023-08-138036Actual
3211750.002022-07-148018Budget
20217860.192023-11-138028Actual
29550.002022-05-138013Budget
236061562.002024-03-128013Actual
13361380.002023-04-138028Budget
268331575.002024-06-128013Actual
103131000.002023-02-118014Budget
2419100.002022-07-148073Budget
252311698.082024-04-128018Actual
10264162.002023-02-118073Actual
290461073.202024-07-1380213Actual
9939750.002023-01-118018Budget
8134750.002022-12-148064Budget
269531757.002024-06-128014Actual
1847649.702023-09-1380112Actual
11244710.002023-03-138013Actual
327601277.002024-11-128065Actual
3959601.002022-08-138036Actual
16214376.302023-07-1480111Actual
319832182.942024-10-128018Actual
129499.002022-06-138073Actual
201891528.382023-11-138018Actual
114311000.002023-03-138014Budget
36971745.132025-02-1180113Actual
15176764.732023-06-138068Actual
13816476.002023-05-138016Actual
160941517.782023-07-148018Actual
8403280.002022-12-148026Budget
11761300.002023-03-138026Actual
7810487.452022-11-138068Actual
19010421.002023-10-138066Actual
24347115.652024-03-1280211Actual
28927112.462024-07-1380212Actual
318911731.002024-10-128017Actual
1735560.332023-08-1380511Actual
8276668.002022-12-148065Actual
29469170.002024-08-128026Actual
331691210.192024-11-128068Actual
31152610.342024-09-1280112Actual
12432380.002023-04-138063Budget
20837803.002023-12-148015Actual
9148100.002023-01-118073Budget
1766458.002022-06-138046Actual
18926468.002023-10-138036Actual
3131650.002022-07-148067Budget
6439850.002022-10-138017Budget
5970850.002022-10-138015Budget
33521597.752024-11-1280113Actual
1874480.002022-06-138066Budget
36298666.002025-02-118036Actual
6502793.002022-10-138067Actual
2342661.402024-02-1180511Actual
25022291.002024-04-128046Actual
25293828.372024-04-128068Actual
359731054.002025-02-118063Actual
364751337.002025-02-118067Actual
20984524.002023-12-148036Actual
29079715.302024-07-1380613Actual
9256750.002023-01-118064Budget
39096652.902025-04-1380611Actual
2280618.002022-07-148013Actual
10685550.002023-02-118036Budget
34292982.922024-12-138068Actual
151141751.112023-06-138018Actual
22962492.002024-02-118036Actual
10452850.002023-02-118015Budget
19188898.072023-10-138028Actual
28075410.002024-07-138073Actual
5705375.002022-10-138063Actual
331072026.882024-11-128018Actual
20308392.262023-11-1380111Actual
18778638.002023-10-138015Actual
247561013.002024-04-128014Actual
10917955.002023-02-118017Actual
14905283.002023-06-138046Actual
24941361.002024-04-128016Actual
305101081.002024-09-128065Actual
365951035.952025-02-118068Actual
13923246.002023-05-138056Actual
35558414.602025-01-1180311Actual
2603497.002024-05-128026Actual
14314163.532023-05-1380411Actual
36681320.982025-02-1180211Actual
27574273.102024-06-1280211Actual
3646650.002022-08-138064Budget
21036265.002023-12-148056Actual
16296219.912023-07-1480411Actual
8452655.002022-12-148036Actual
5083565.002022-09-138036Actual
17867509.002023-09-138016Actual
32455678.462024-10-1280613Actual
170331146.002023-08-138017Actual
5376650.002022-09-138067Budget
25730983.002024-05-128063Actual
10509650.002023-02-118065Budget
39008339.062025-04-1380311Actual
2144552.892023-12-1480511Actual
65801288.982022-10-138018Actual
9664200.002023-01-118056Budget
12371566.002023-04-138013Actual
37802649.712025-03-1380111Actual
6907154.002022-11-138073Actual
7809380.002022-11-138068Budget
15804450.002023-07-148016Actual
38329299.002025-04-138073Actual
8135779.002022-12-148064Actual
13843131.002023-05-138026Actual
29497679.002024-08-128036Actual
28395320.002024-07-138056Actual
13599415.002023-05-138073Actual
642393.002022-05-138046Actual
12762650.002023-04-138065Budget
6111487.002022-10-138016Actual
1526258.212023-06-1380211Actual
27191661.002024-06-128036Actual
2452041.192024-03-1280112Actual
22070405.002024-01-118066Actual
38598685.002025-04-138036Actual
1544617.002022-06-138065Actual
8213650.002022-12-148015Budget
32303564.602024-10-1280112Actual
2885380.002022-07-148046Budget
12888200.002023-04-138026Budget
25460114.592024-04-1280511Actual
830950.002022-05-138017Budget
388951146.562025-04-138068Actual
5178289.002022-09-138056Actual
181561360.202023-09-138018Actual
4766650.002022-09-138064Budget
4845924.002022-09-138015Actual
32101349.592022-07-148018Actual
246361653.002024-04-128013Actual
14639931.002023-06-138014Actual
31033532.682024-09-1280311Actual
24051321.002024-03-128066Actual
17922561.002023-09-138036Actual
37857532.682025-03-1380311Actual
15234372.042023-06-1380111Actual
314231025.002024-10-128063Actual
12103661.002023-03-138067Actual
2561043.312024-04-1280612Actual
80741197.002022-12-148014Actual
35233470.002025-01-118066Actual
22037188.002024-01-118056Actual
1217454.002022-06-138063Actual
180631201.002023-09-138017Actual
12231380.002023-03-138028Budget
5643550.002022-10-138013Budget
347871715.002025-01-118013Actual
308582625.372024-09-128018Actual
18330172.042023-09-1380311Actual
12433356.002023-04-138063Actual
388332129.912025-04-138018Actual
37500326.002025-03-138056Actual
33227855.032024-11-1280111Actual
27747636.942024-06-1280112Actual
10977823.002023-02-118067Actual
31480398.002024-10-128073Actual
3647720.002022-08-138064Actual
36708419.922025-02-1180311Actual
373001389.002025-03-138015Actual
304171405.002024-09-128064Actual
3258511.702022-07-148028Actual
17328242.252023-08-1380411Actual
10686632.002023-02-118036Actual
17068789.002023-08-138067Actual
2254574.162024-01-1180612Actual
19335101.822023-10-1380311Actual
19422318.852023-10-1380611Actual
418668.002022-05-138065Actual
33282349.702024-11-1280311Actual
291711025.002024-08-128063Actual
34551519.922024-12-1380112Actual
359391488.002025-02-118013Actual
58301100.002022-10-138014Budget
30088790.142024-08-1280612Actual
15859509.002023-07-148036Actual
15711680.002023-07-148015Actual
1019380.002022-05-138028Budget
6159280.002022-10-138026Budget
358850.002022-05-138015Budget
12984497.002023-04-138046Actual
5564480.002022-09-138068Budget
20363102.892023-11-1380311Actual
39274559.162025-04-1380113Actual
1583188.002023-07-148026Actual
33463813.542024-11-1280612Actual
38683536.002025-04-138066Actual
34493746.522024-12-1380611Actual
4579345.002022-09-138063Actual
26062445.002024-05-128036Actual
14964360.002023-06-138066Actual
273331606.002024-06-128017Actual
20956137.002023-12-148026Actual
31214866.732024-09-1280612Actual
297322151.122024-08-128018Actual
31180210.342024-09-1280212Actual
13234786.002023-04-138067Actual
38953745.452025-04-1380111Actual
1216380.002022-06-138063Budget
26716350.382024-05-1280113Actual
9986480.002023-01-118028Budget
15746730.002023-07-148065Actual
8451550.002022-12-148036Budget
33429112.462024-11-1280212Actual
1850970.972023-09-1380612Actual
8026150.002022-12-148073Actual
11166480.002023-02-118068Budget
4440740.492022-08-138068Actual
91971155.002023-01-118014Actual
285201143.002024-07-138067Actual
8355670.002022-12-148016Actual
231971346.562024-02-118018Actual
36794475.242025-02-1180611Actual
4986480.002022-09-138016Budget
20871811.002023-12-148065Actual
25406155.022024-04-1280311Actual
21123945.002023-12-148017Actual
38030106.082025-03-1380212Actual
5034225.002022-09-138026Actual
9570648.002023-01-118036Actual
18686984.002023-10-138014Actual
11304380.002023-03-138063Budget
31299715.302024-09-1280213Actual
829859.002022-05-138017Actual
7233550.002022-11-138016Budget
10918850.002023-02-118017Budget
348221047.002025-01-118063Actual
13422843.522023-04-138068Actual
13171850.002023-04-138017Budget
349072003.002025-01-118014Actual
12510200.002023-04-138073Budget
9336650.002023-01-118015Budget
1948020.972023-10-1380112Actual
20006192.002023-11-138056Actual
31749653.002024-10-128036Actual
36735369.912025-02-1180411Actual
4114480.002022-08-138066Budget
12292611.702023-03-138068Actual
14931242.002023-06-138056Actual
263621046.562024-05-128068Actual
26114209.002024-05-128056Actual
7015742.002022-11-138064Actual
34081426.002024-12-138066Actual
19980314.002023-11-138046Actual
4253650.002022-08-138067Budget
258171258.002024-05-128014Actual
36324422.002025-02-118046Actual
19899421.002023-11-138016Actual
32337738.012024-10-1280612Actual
3725757.002022-08-138015Actual
11056750.002023-02-118018Budget
20336110.342023-11-1380211Actual
1632360.332023-07-1480511Actual
16565997.002023-08-138063Actual
175971108.002023-09-138063Actual
2665866.722024-05-1280612Actual
5316850.002022-09-138017Budget
33969176.002024-12-138026Actual
37420186.002025-03-138026Actual
23698201.002024-03-128073Actual
6110480.002022-10-138016Budget
39216939.072025-04-1380612Actual
21066425.002023-12-148066Actual
3132668.002022-07-148067Actual
54541532.932022-09-138018Actual
28841475.242024-07-1380611Actual
890676.002022-05-138067Actual
262061496.002024-05-128017Actual
1953888.002022-06-138017Actual
1953851.822023-10-1380612Actual
268681252.002024-06-128063Actual
6255506.002022-10-138046Actual
212161785.962023-12-148018Actual
231041039.002024-02-118017Actual
36762190.122025-02-1180511Actual
9569550.002023-01-118036Budget
6828480.002022-11-138063Budget
1295100.002022-06-138073Budget
2351744.382024-02-1180112Actual
39035564.602025-04-1380411Actual
34879444.002025-01-118073Actual
2340380.002022-07-148063Budget
10127550.002023-02-118013Budget
32422985.482024-10-1280213Actual
1744723.102023-08-1380112Actual
13661696.002023-05-138064Actual
17654197.002023-09-138073Actual
98001029.002023-01-118017Actual
8354550.002022-12-148016Budget
27136489.002024-06-128016Actual
12230458.672023-03-138028Actual
47041146.002022-09-138014Actual
21746917.002024-01-118014Actual
35822369.682025-01-1180113Actual
281951216.002024-07-138015Actual
17389352.892023-08-1380611Actual
1720550.002022-06-138036Budget
384501179.002025-04-138015Actual
37533536.002025-03-138066Actual
7330648.002022-11-138036Actual
24661258.002022-07-148014Actual
4333750.002022-08-138018Budget
14851169.002023-06-138026Actual
5890650.002022-10-138064Budget
2931270.002022-07-148056Actual
191601925.362023-10-138018Actual
263012382.942024-05-128018Actual
11382200.002023-03-138073Budget
6629623.822022-10-138028Actual
21418235.872023-12-1480411Actual
16122740.492023-07-148028Actual
32899428.002024-11-128046Actual
125581000.002023-04-138014Budget
689262.002022-05-138056Actual
4439480.002022-08-138068Budget
30978713.542024-09-1280111Actual
338841240.002024-12-138065Actual
3783650.002022-08-138065Budget
23317285.872024-02-1180111Actual
8605480.002022-12-148066Budget
30708418.002024-09-128066Actual
23993353.002024-03-128046Actual
7621750.002022-11-138067Budget
30675272.002024-09-128056Actual
26422453.962024-05-1280111Actual
15618852.002023-07-148014Actual
2293494.002024-02-118026Actual
27628453.962024-06-1280411Actual

Generated 2025-06-13 02:10:43.097 UTC