[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-03-128016Actual
12104750.002023-02-108067Budget
25947901.002024-04-118065Actual
364751337.002025-01-118067Actual
8604501.002022-11-138066Actual
25493296.512024-03-1280611Actual
3131650.002022-06-138067Budget
19899421.002023-10-138016Actual
8499380.002022-11-138046Budget
180631201.002023-08-138017Actual
110571375.352023-01-118018Actual
38861869.282025-03-138028Actual
4767823.002022-08-138064Actual
3459382.002022-07-138063Actual
971750.002022-04-128018Budget
337571776.002024-11-128014Actual
150211323.002023-05-138017Actual
18778638.002023-09-128015Actual
14287228.422023-04-1280311Actual
32845157.002024-10-128026Actual
20363102.892023-10-1380311Actual
33942606.002024-11-128016Actual
6906100.002022-10-138073Budget
2603890.002022-06-138015Actual
20921210.192022-05-138018Actual
7015742.002022-10-138064Actual
5643550.002022-09-128013Budget
18720626.002023-09-128064Actual
21418235.872023-11-1380411Actual
35531359.282024-12-1180211Actual
26088259.002024-04-118046Actual
342591285.952024-11-128028Actual
22037188.002023-12-118056Actual
1767380.002022-05-138046Budget
10636211.002023-01-118026Actual
33282349.702024-10-1280311Actual
326671323.002024-10-128064Actual
27136489.002024-05-128016Actual
12985480.002023-03-138046Budget
22367163.532023-12-1180211Actual
36383463.002025-01-118066Actual
17301163.532023-07-1380311Actual
36708419.922025-01-1180311Actual
359731054.002025-01-118063Actual
13421051.002022-05-138014Actual
337921159.002024-11-128064Actual
12984497.002023-03-138046Actual
27163223.002024-05-128026Actual
15618852.002023-06-138014Actual
17809772.002023-08-138065Actual
91971155.002022-12-118014Actual
18658214.002023-09-128073Actual
6502793.002022-09-128067Actual
7154650.002022-10-138065Budget
281032174.002024-06-128014Actual
6255506.002022-09-128046Actual
27191661.002024-05-128036Actual
32245480.562024-09-1180611Actual
37448582.002025-02-108036Actual
34730671.442024-11-1280613Actual
5783200.002022-09-128073Actual
19806788.002023-10-138015Actual
21244860.192023-11-138028Actual
22339356.082023-12-1180111Actual
37830158.212025-02-1080211Actual
3725757.002022-07-138015Actual
4193756.002022-07-138017Actual
1953888.002022-05-138017Actual
21066425.002023-11-138066Actual
1874480.002022-05-138066Budget
10637200.002023-01-118026Budget
9987867.762022-12-118028Actual
34613902.902024-11-1280612Actual
18006401.002023-08-138066Actual
338841240.002024-11-128065Actual
2662464.592024-04-1180112Actual
15142649.582023-05-138028Actual
91961100.002022-12-118014Budget
364401856.002025-01-118017Actual
2161051.002022-04-128014Actual
11056750.002023-01-118018Budget
33255327.362024-10-1280211Actual
13721909.002023-04-128015Actual
7329550.002022-10-138036Budget
168143.002022-04-128073Actual
2153743.312023-11-1380112Actual
11382200.002023-02-108073Budget
9720430.002022-12-118066Actual
33463813.542024-10-1280612Actual
103121051.002023-01-118014Actual
12700963.002023-03-138015Actual
33729362.002024-11-128073Actual
103131000.002023-01-118014Budget
890676.002022-04-128067Actual
17188819.282023-07-138068Actual
31094585.882024-08-1280611Actual
9257882.002022-12-118064Actual
297322151.122024-07-128018Actual
65801288.982022-09-128018Actual
36350320.002025-01-118056Actual
23259740.492024-01-118068Actual
327601277.002024-10-128065Actual
58311272.002022-09-128014Actual
18418222.042023-08-1380611Actual
2524650.002022-06-138064Budget
34378183.742024-11-1280211Actual
226021590.002024-01-118013Actual
4656200.002022-08-138073Actual
26477223.102024-04-1180311Actual
1813202.002022-05-138056Actual
352901646.002024-12-118017Actual
190671189.002023-09-128017Actual
11962444.002023-02-108066Actual
242611031.402024-02-108068Actual
830950.002022-04-128017Budget
2931270.002022-06-138056Actual
16296219.912023-06-1380411Actual
23014291.002024-01-118056Actual
32212168.852024-09-1180511Actual
349421337.002024-12-118064Actual
292561795.002024-07-128014Actual
8545334.002022-11-138056Actual
25351395.452024-03-1280111Actual
20929381.002023-11-138016Actual
24848673.002024-03-128015Actual
34698766.182024-11-1280213Actual
26062445.002024-04-118036Actual
191601925.362023-09-128018Actual
10047380.002022-12-118068Budget
166501095.002023-07-138014Actual
14766579.002023-05-138065Actual
9799950.002022-12-118017Budget
37420186.002025-02-108026Actual
3960550.002022-07-138036Budget
19954495.002023-10-138036Actual
24996529.002024-03-128036Actual
8498376.002022-11-138046Actual
5316850.002022-08-138017Budget
24462365.662024-02-1080611Actual
10451831.002023-01-118015Actual
1622519.002022-05-138016Actual
375901646.002025-02-108017Actual
11963480.002023-02-108066Budget
10917955.002023-01-118017Actual
1440536.932023-04-1280112Actual
26776738.112024-04-1180613Actual
47041146.002022-08-138014Actual
24374164.592024-02-1080311Actual
195951543.002023-10-138013Actual
4907749.002022-08-138065Actual
19714921.002023-10-138014Actual
7376444.002022-10-138046Actual
21010360.002023-11-138046Actual
1814200.002022-05-138056Budget
20308392.262023-10-1380111Actual
140501039.002023-04-128067Actual
22757571.002024-01-118064Actual
2340380.002022-06-138063Budget
38030106.082025-02-1080212Actual
9256750.002022-12-118064Budget
14879495.002023-05-138036Actual
2991579.002022-06-138066Actual
12182750.002023-02-108018Budget
5969907.002022-09-128015Actual
12370550.002023-03-138013Budget
6111487.002022-09-128016Actual
1647344.382023-06-1380612Actual
34023421.002024-11-128046Actual
341381767.002024-11-128017Actual
8605480.002022-11-138066Budget
2418159.002022-06-138073Actual
18926468.002023-09-128036Actual
11105380.002023-01-118028Budget
10509650.002023-01-118065Budget
13092468.002023-03-138066Actual
20659992.002023-11-138063Actual
32899428.002024-10-128046Actual
32185475.242024-09-1180411Actual
145541108.002023-05-138063Actual
27747636.942024-05-1280112Actual
889650.002022-04-128067Budget
1159550.002022-05-138013Budget
3911280.002022-07-138026Budget
12841480.002023-03-138016Budget
47051100.002022-08-138014Budget
7280280.002022-10-138026Budget
237261024.002024-02-108014Actual
4766650.002022-08-138064Budget
35764983.762024-12-1180612Actual
15885299.002023-06-138046Actual
2419100.002022-06-138073Budget
36913683.752025-01-1180612Actual
293491301.002024-07-128015Actual
281371159.002024-06-128064Actual
33401460.342024-10-1280112Actual
319832182.942024-09-118018Actual
89449.002022-04-128063Actual
276650.002022-04-128064Budget
1875405.002022-05-138066Actual
5375623.002022-08-138067Actual
296741247.002024-07-128067Actual
2788133.002022-06-138026Actual
308001260.002024-08-128067Actual
376241348.002025-02-108067Actual
336371587.002024-11-128013Actual
17716620.002023-08-138064Actual
16565997.002023-07-138063Actual
3906278.422025-03-1380511Actual
1847649.702023-08-1380112Actual
207441051.002023-11-138014Actual
6254380.002022-09-128046Budget
8276668.002022-11-138065Actual
2561043.312024-03-1280612Actual
8825750.002022-11-138018Budget
10733515.002023-01-118046Actual
24347115.652024-02-1080211Actual
14015945.002023-04-128017Actual
33429112.462024-10-1280212Actual
6302280.002022-09-128056Budget
23698201.002024-02-108073Actual
8932380.002022-11-138068Budget
39096652.902025-03-1380611Actual
28698824.182024-06-1280111Actual
29523400.002024-07-128046Actual
9336650.002022-12-118015Budget
348221047.002024-12-118063Actual
64401155.002022-09-128017Actual
12840513.002023-03-138016Actual
17389352.892023-07-1380611Actual
7014750.002022-10-138064Budget
12888200.002023-03-138026Budget
8355670.002022-11-138016Actual
3537200.002022-07-138073Budget
8872623.822022-11-138028Actual
35174364.002024-12-118046Actual
8873480.002022-11-138028Budget
8745757.002022-11-138067Actual
37857532.682025-02-1080311Actual
8546200.002022-11-138056Budget
16214376.302023-06-1380111Actual
33343549.712024-10-1280611Actual
6208550.002022-09-128036Budget
1217454.002022-05-138063Actual
38329299.002025-03-138073Actual
10838511.002023-01-118066Actual
1526258.212023-05-1380211Actual
338501217.002024-11-128015Actual
247561013.002024-03-128014Actual
297601013.222024-07-128028Actual
27866360.912024-05-1280113Actual
384851301.002025-03-138065Actual
25852861.002024-04-118064Actual
9394808.002022-12-118065Actual
1482850.002022-05-138015Budget
35200237.002024-12-118056Actual
31299715.302024-08-1280213Actual
9011578.002022-12-118013Actual
6690669.282022-09-128068Actual
384501179.002025-03-138015Actual
17974169.002023-08-138056Actual
10588546.002023-01-118016Actual
13923246.002023-04-128056Actual
33548701.262024-10-1280213Actual
25406155.022024-03-1280311Actual
24142888.002024-02-108067Actual
27243232.002024-05-128056Actual
21391242.252023-11-1380311Actual
11761300.002023-02-108026Actual
10187393.002023-01-118063Actual
36185977.002025-01-118065Actual
365332428.402025-01-118018Actual
9010550.002022-12-118013Budget
36735369.912025-01-1180411Actual
10372623.002023-01-118064Actual
20417124.172023-10-1380511Actual
23967519.002024-02-108036Actual
25789308.002024-04-118073Actual
304751243.002024-08-128015Actual
10685550.002023-01-118036Budget
15533945.002023-06-138063Actual
31033532.682024-08-1280311Actual
11572850.002023-02-108015Budget
4007380.002022-07-138046Budget
2342661.402024-01-1180511Actual
29934458.212024-07-1280411Actual
360582134.002025-01-118014Actual
36243661.002025-01-118016Actual
16269166.722023-06-1380311Actual
206241653.002023-11-138013Actual
256951418.002024-04-118013Actual
10589480.002023-01-118016Budget
6829454.002022-10-138063Actual
171261479.902023-07-138018Actual
11857480.002023-02-108046Budget
19280376.302023-09-1280111Actual
499550.002022-04-128016Budget
15350345.452023-05-1380611Actual
30708418.002024-08-128066Actual
39274559.162025-03-1380113Actual
263291069.282024-04-118028Actual
12937621.002023-03-138036Actual
32103746.522024-09-1180111Actual
331691210.192024-10-128068Actual
2789200.002022-06-138026Budget
23819779.002024-02-108015Actual
30649338.002024-08-128046Actual
1018617.762022-04-128028Actual
14851169.002023-05-138026Actual
38570262.002025-03-138026Actual
4053265.002022-07-138056Actual
26504213.532024-04-1180411Actual
15911259.002023-06-138056Actual
2202701.092022-05-138068Actual
29469170.002024-07-128026Actual
1766458.002022-05-138046Actual
21780497.002023-12-118064Actual
14931242.002023-05-138056Actual
7483397.002022-10-138066Actual
18813827.002023-09-128065Actual
169100.002022-04-128073Budget
9149109.002022-12-118073Actual
8746750.002022-11-138067Budget
5970850.002022-09-128015Budget
14347230.552023-04-1280611Actual
9335772.002022-12-118015Actual
3070950.002022-06-138017Budget
2661650.002022-06-138065Budget
4579345.002022-08-138063Actual
3791179.482025-02-1080511Actual
4381480.002022-07-138028Budget
35882738.112024-12-1180613Actual
216611060.002023-12-118063Actual
14314163.532023-04-1280411Actual
24051321.002024-02-108066Actual
11244710.002023-02-108013Actual
2457952.892024-02-1080612Actual
13093480.002023-03-138066Budget
32818636.002024-10-128016Actual
6158254.002022-09-128026Actual
29079715.302024-06-1280613Actual
5890650.002022-09-128064Budget
8931478.362022-11-138068Actual
6439850.002022-09-128017Budget
1544170.972023-05-1380612Actual
31214866.732024-08-1280612Actual
35822369.682024-12-1180113Actual
18952257.002023-09-128046Actual
297941169.282024-07-128068Actual
34350950.782024-11-1280111Actual
30054115.652024-07-1280212Actual
9071480.002022-12-118063Budget
8026150.002022-11-138073Actual
14905283.002023-05-138046Actual
5503748.062022-08-138028Actual
20984524.002023-11-138036Actual
191021144.002023-09-128067Actual
34551519.922024-11-1280112Actual
18871357.002023-09-128016Actual
22694407.002024-01-118073Actual
358850.002022-04-128015Budget
18686984.002023-09-128014Actual
25259811.702024-03-128028Actual
270451296.002024-05-128015Actual
25730983.002024-04-118063Actual
23761737.002024-02-108064Actual
27217471.002024-05-128046Actual
3726850.002022-07-138015Budget
2837683.002022-06-138036Actual
4908650.002022-08-138065Budget
32455678.462024-09-1180613Actual
31006181.612024-08-1280211Actual
20956137.002023-11-138026Actual
12889196.002023-03-138026Actual
29549266.002024-07-128056Actual
6361380.002022-09-128066Actual
18217955.642023-08-138068Actual
38981339.062025-03-1380211Actual
8214840.002022-11-138015Actual
372421386.002025-02-108064Actual
5782200.002022-09-128073Budget
14611205.002023-05-138073Actual
9473550.002022-12-118016Budget
36270167.002025-01-118026Actual
22907400.002024-01-118016Actual
24671000.002022-06-138014Budget
263012382.942024-04-118018Actual
216271440.002023-12-118013Actual
12230458.672023-02-108028Actual
17948259.002023-08-138046Actual
7748480.002022-10-138028Budget
2555133.742024-03-1280112Actual
16122740.492023-06-138028Actual
11760200.002023-02-108026Budget
125591085.002023-03-138014Actual
30691113.002022-06-138017Actual
32303564.602024-09-1180112Actual
36794475.242025-01-1180611Actual
293841118.002024-07-128065Actual
354451210.192024-12-118068Actual
18357172.042023-08-1380411Actual
30088790.142024-07-1280612Actual
36971745.132025-01-1180113Actual
330491296.002024-10-128067Actual
278931083.732024-05-1280213Actual
2665866.722024-04-1180612Actual
3959601.002022-07-138036Actual
13756567.002023-04-128065Actual
2157061.402023-11-1380612Actual
20871811.002023-11-138065Actual
8451550.002022-11-138036Budget
26565245.442024-04-1180611Actual
23641869.002024-02-108063Actual
1953851.822023-09-1280612Actual
1583188.002023-06-138026Actual
259121041.002024-04-118015Actual
25293828.372024-03-128068Actual
165301622.002023-07-138013Actual
27276456.002024-05-128066Actual
7153720.002022-10-138065Actual
36852442.262025-01-1180112Actual
6828480.002022-10-138063Budget
30978713.542024-08-1280111Actual
7424188.002022-10-138056Actual
690200.002022-04-128056Budget
196291051.002023-10-138063Actual
26716350.382024-04-1180113Actual
353251351.002024-12-118067Actual
16943211.002023-07-138056Actual
13431000.002022-05-138014Budget
325121587.002024-10-128013Actual
35731243.322024-12-1180212Actual
12432380.002023-03-138063Budget
9664200.002022-12-118056Budget
8354550.002022-11-138016Budget
181561360.202023-08-138018Actual
15711680.002023-06-138015Actual
17894140.002023-08-138026Actual
16743848.002023-07-138015Actual
28075410.002024-06-128073Actual
21838875.002023-12-118015Actual
349072003.002024-12-118014Actual
11245550.002023-02-108013Budget
372072060.002025-02-108014Actual
18898176.002023-09-128026Actual
17154598.062023-07-138028Actual
381801183.732025-02-1080613Actual
12620650.002023-03-138064Budget
9148100.002022-12-118073Budget
27689555.022024-05-1280611Actual
31801291.002024-09-118056Actual
35585405.022024-12-1180411Actual
22722940.002024-01-118014Actual
39035564.602025-03-1380411Actual
7330648.002022-10-138036Actual
21746917.002023-12-118014Actual
1744723.102023-07-1380112Actual
7621750.002022-10-138067Budget
13312750.002023-03-138018Budget
4986480.002022-08-138016Budget
3258511.702022-06-138028Actual
20451219.912023-10-1380611Actual
5502480.002022-08-138028Budget
305101081.002024-08-128065Actual
2557825.232024-03-1280212Actual
5236480.002022-08-138066Budget
133131360.202023-03-138018Actual
4578380.002022-08-138063Budget
3396611.002022-07-138013Actual
11165669.282023-01-118068Actual
31180210.342024-08-1280212Actual
370871906.002025-02-108013Actual
16917324.002023-07-138046Actual
2442856.082024-02-1080511Actual
2838550.002022-06-138036Budget
151141751.112023-05-138018Actual
32337738.012024-09-1180612Actual
185661848.002023-09-128013Actual
1632360.332023-06-1380511Actual
88241079.892022-11-138018Actual
829859.002022-04-128017Actual
2056767.782023-10-1380612Actual
18275299.702023-08-1380111Actual
5130380.002022-08-138046Budget
15804450.002023-06-138016Actual
4846850.002022-08-138015Budget
17774644.002023-08-138015Actual
5083565.002022-08-138036Actual
308582625.372024-08-128018Actual
14731875.002023-05-138015Actual
2932200.002022-06-138056Budget
7561950.002022-10-138017Budget
125581000.002023-03-138014Budget
3458380.002022-07-138063Budget
28927112.462024-06-1280212Actual
23912505.002024-02-108016Actual

Generated 2025-05-12 23:36:49.098 UTC