[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002023-03-018015Budget
7483397.002022-11-018066Actual
19899421.002023-11-018016Actual
293841118.002024-07-318065Actual
325121587.002024-10-318013Actual
2201480.002022-06-018068Budget
18720626.002023-10-018064Actual
12840513.002023-04-018016Actual
29907512.472024-07-3180311Actual
36350320.002025-01-308056Actual
27276456.002024-05-318066Actual
22011346.002023-12-308046Actual
32245480.562024-09-3080611Actual
35882738.112024-12-3080613Actual
20451219.912023-11-0180611Actual
9617348.002022-12-308046Actual
185661848.002023-10-018013Actual
18217955.642023-09-018068Actual
305101081.002024-08-318065Actual
1766458.002022-06-018046Actual
7749511.702022-11-018028Actual
35035946.002024-12-308065Actual
365951035.952025-01-308068Actual
5315789.002022-09-018017Actual
10047380.002022-12-308068Budget
12231380.002023-03-018028Budget
35585405.022024-12-3080411Actual
4986480.002022-09-018016Budget
499550.002022-05-018016Budget
6255506.002022-10-018046Actual
12182750.002023-03-018018Budget
24019283.002024-02-298056Actual
1953851.822023-10-0180612Actual
12761598.002023-04-018065Actual
24319274.172024-02-2980111Actual
320451196.562024-09-308068Actual
8546200.002022-12-028056Budget
31152610.342024-08-3180112Actual
236061562.002024-02-298013Actual
9071480.002022-12-308063Budget
18184623.822023-09-018028Actual
33255327.362024-10-3180211Actual
3906278.422025-04-0180511Actual
15350345.452023-06-0180611Actual
15711680.002023-07-028015Actual
320111158.682024-09-308028Actual
11166480.002023-01-308068Budget
8872623.822022-12-028028Actual
22421238.002023-12-3080411Actual
21479230.552023-12-0280611Actual
7329550.002022-11-018036Budget
2991579.002022-07-028066Actual
27078946.002024-05-318065Actual
326322174.002024-10-318014Actual
1948020.972023-10-0180112Actual
8931478.362022-12-028068Actual
382371715.002025-04-018013Actual
21838875.002023-12-308015Actual
32212168.852024-09-3080511Actual
246361653.002024-03-318013Actual
11963480.002023-03-018066Budget
10265200.002023-01-308073Budget
20659992.002023-12-028063Actual
4518531.002022-09-018013Actual
32395608.282024-09-3080113Actual
20921210.192022-06-018018Actual
11857480.002023-03-018046Budget
32455678.462024-09-3080613Actual
13599415.002023-05-018073Actual
31694566.002024-09-308016Actual
23225675.342024-01-308028Actual
31775368.002024-09-308046Actual
23047425.002024-01-308066Actual
6111487.002022-10-018016Actual
191021144.002023-10-018067Actual
19422318.852023-10-0180611Actual
21718201.002023-12-308073Actual
1158624.002022-06-018013Actual
160361050.002023-07-028067Actual
9616380.002022-12-308046Budget
33227855.032024-10-3180111Actual
350001488.002024-12-308015Actual
2789200.002022-07-028026Budget
23854730.002024-02-298065Actual
11165669.282023-01-308068Actual
35503707.162024-12-3080111Actual
20871811.002023-12-028065Actual
6360480.002022-10-018066Budget
308582625.372024-08-318018Actual
9149109.002022-12-308073Actual
5375623.002022-09-018067Actual
80751100.002022-12-028014Budget
256951418.002024-04-308013Actual
381801183.732025-03-0180613Actual
10978750.002023-01-308067Budget
13032351.002023-04-018056Actual
2990480.002022-07-028066Budget
31834458.002024-09-308066Actual
6907154.002022-11-018073Actual
9336650.002022-12-308015Budget
10686632.002023-01-308036Actual
359731054.002025-01-308063Actual
1544617.002022-06-018065Actual
39035564.602025-04-0180411Actual
19686428.002023-11-018073Actual
3862595.002022-08-018016Actual
10264162.002023-01-308073Actual
330491296.002024-10-318067Actual
5083565.002022-09-018036Actual
9570648.002022-12-308036Actual
14232315.662023-05-0180111Actual
169100.002022-05-018073Budget
32103746.522024-09-3080111Actual
7561950.002022-11-018017Budget
30026547.582024-07-3180112Actual
231391134.002024-01-308067Actual
31094585.882024-08-3180611Actual
9987867.762022-12-308028Actual
34350950.782024-12-0180111Actual
11761300.002023-03-018026Actual
36030315.002025-01-308073Actual
175621780.002023-09-018013Actual
18778638.002023-10-018015Actual
19954495.002023-11-018036Actual
10636211.002023-01-308026Actual
2251222.042023-12-3080112Actual
19926167.002023-11-018026Actual
11304380.002023-03-018063Budget
23641869.002024-02-298063Actual
4656200.002022-09-018073Actual
8499380.002022-12-028046Budget
376241348.002025-03-018067Actual
222201375.352023-12-308018Actual
1720550.002022-06-018036Budget
21957137.002023-12-308026Actual
39274559.162025-04-0180113Actual
26925421.002024-05-318073Actual
21036265.002023-12-028056Actual
20837803.002023-12-028015Actual
35174364.002024-12-308046Actual
32547972.002024-10-318063Actual
22988270.002024-01-308046Actual
32899428.002024-10-318046Actual
24462365.662024-02-2980611Actual
38543515.002025-04-018016Actual
15590286.002023-07-028073Actual
11493650.002023-03-018064Budget
498584.002022-05-018016Actual
54541532.932022-09-018018Actual
170331146.002023-08-018017Actual
8604501.002022-12-028066Actual
595602.002022-05-018036Actual
18978186.002023-10-018056Actual
31480398.002024-09-308073Actual
349072003.002024-12-308014Actual
9070403.002022-12-308063Actual
9256750.002022-12-308064Budget
4987511.002022-09-018016Actual
10186380.002023-01-308063Budget
34378183.742024-12-0180211Actual
308001260.002024-08-318067Actual
6031742.002022-10-018065Actual
27808939.072024-05-3180612Actual
365332428.402025-01-308018Actual
1813202.002022-06-018056Actual
5035280.002022-09-018026Budget
3070950.002022-07-028017Budget
373351155.002025-03-018065Actual
3784907.002022-08-018065Actual
4054280.002022-08-018056Budget
43321035.952022-08-018018Actual
21418235.872023-12-0280411Actual
11809648.002023-03-018036Actual
2342661.402024-01-3080511Actual
15804450.002023-07-028016Actual
10373650.002023-01-308064Budget
6501650.002022-10-018067Budget
8452655.002022-12-028036Actual
9664200.002022-12-308056Budget
6110480.002022-10-018016Budget
11903280.002023-03-018056Budget
206241653.002023-12-028013Actual
315081955.002024-09-308014Actual
13843131.002023-05-018026Actual
12433356.002023-04-018063Actual
5890650.002022-10-018064Budget
35200237.002024-12-308056Actual
18686984.002023-10-018014Actual
342312110.212024-12-018018Actual
33429112.462024-10-3180212Actual
34698766.182024-12-0180213Actual
10917955.002023-01-308017Actual
12292611.702023-03-018068Actual
2157061.402023-12-0280612Actual
302621836.002024-08-318013Actual
6829454.002022-11-018063Actual
12762650.002023-04-018065Budget
36324422.002025-01-308046Actual
32131366.722024-09-3080211Actual
27866360.912024-05-3180113Actual
3318687.462022-07-028068Actual
20131764.002023-11-018067Actual
32422985.482024-09-3080213Actual
125591085.002023-04-018014Actual
39182243.322025-04-0180212Actual
29497679.002024-07-318036Actual
14851169.002023-06-018026Actual
29934458.212024-07-3180411Actual
28428484.002024-07-018066Actual
2537958.212024-03-3180211Actual
319251373.002024-09-308067Actual
3396611.002022-08-018013Actual
231971346.562024-01-308018Actual
642393.002022-05-018046Actual
5969907.002022-10-018015Actual
110571375.352023-01-308018Actual
12937621.002023-04-018036Actual
14879495.002023-06-018036Actual
25493296.512024-03-3180611Actual
34081426.002024-12-018066Actual
34432430.552024-12-0180411Actual
9701260.202022-05-018018Actual
18330172.042023-09-0180311Actual
3258511.702022-07-028028Actual
34023421.002024-12-018046Actual
4440740.492022-08-018068Actual
1814200.002022-06-018056Budget
30354417.002024-08-318073Actual
9569550.002022-12-308036Budget
16943211.002023-08-018056Actual
5704380.002022-10-018063Budget
24051321.002024-02-298066Actual
373001389.002025-03-018015Actual
19748535.002023-11-018064Actual
7014750.002022-11-018064Budget
18926468.002023-10-018036Actual
30886955.642024-08-318028Actual
28369408.002024-07-018046Actual
2454711.402024-02-2980212Actual
22037188.002023-12-308056Actual
9721480.002022-12-308066Budget
276650.002022-05-018064Budget
24848673.002024-03-318015Actual
8275650.002022-12-028065Budget
27163223.002024-05-318026Actual
5643550.002022-10-018013Budget
3536173.002022-08-018073Actual
14287228.422023-05-0180311Actual
19841623.002023-11-018065Actual
16622445.002023-08-018073Actual
29523400.002024-07-318046Actual
34049294.002024-12-018056Actual
22757571.002024-01-308064Actual
201891528.382023-11-018018Actual
38650336.002025-04-018056Actual
2293494.002024-01-308026Actual
21244860.192023-12-028028Actual
11904207.002023-03-018056Actual
27574273.102024-05-3180211Actual
263621046.562024-04-308068Actual
31060441.192024-08-3180411Actual
2141380.002022-06-018028Budget
331072026.882024-10-318018Actual
341381767.002024-12-018017Actual
200961166.002023-11-018017Actual
8213650.002022-12-028015Budget
2171000.002022-05-018014Budget
377101349.592025-03-018028Actual
5455750.002022-09-018018Budget
5236480.002022-09-018066Budget
75621155.002022-11-018017Actual
24996529.002024-03-318036Actual
3911280.002022-08-018026Budget
28899610.342024-07-0180112Actual
242611031.402024-02-298068Actual
9520280.002022-12-308026Budget
15142649.582023-06-018028Actual
12621831.002023-04-018064Actual
22849638.002024-01-308065Actual
278931083.732024-05-3180213Actual
5891617.002022-10-018064Actual
8825750.002022-12-028018Budget
14731875.002023-06-018015Actual
297322151.122024-07-318018Actual
10838511.002023-01-308066Actual
284851963.002024-07-018017Actual
17654197.002023-09-018073Actual
36880109.272025-01-3080212Actual
2557825.232024-03-3180212Actual
35849759.162024-12-3080213Actual
286401025.342024-07-018068Actual
207441051.002023-12-028014Actual
280181136.002024-07-018063Actual
20417124.172023-11-0180511Actual
9010550.002022-12-308013Budget
7809380.002022-11-018068Budget
14611205.002023-06-018073Actual
6207655.002022-10-018036Actual
21872592.002023-12-308065Actual
273681269.002024-05-318067Actual
21364160.342023-12-0280211Actual
11810550.002023-03-018036Budget
16891497.002023-08-018036Actual
135051559.002023-05-018013Actual
64401155.002022-10-018017Actual
35841131.002022-08-018014Actual
33309334.812024-10-3180411Actual
6208550.002022-10-018036Budget
2340380.002022-07-028063Budget
1850970.972023-09-0180612Actual
274262049.602024-05-318018Actual
281371159.002024-07-018064Actual
359391488.002025-01-308013Actual
338501217.002024-12-018015Actual
7094705.002022-11-018015Actual
37533536.002025-03-018066Actual
3537200.002022-08-018073Budget
2931270.002022-07-028056Actual
309201375.352024-08-318068Actual
24142888.002024-02-298067Actual
342591285.952024-12-018028Actual
30054115.652024-07-3180212Actual
331351002.612024-10-318028Actual
418668.002022-05-018065Actual
11633650.002023-03-018065Budget
13871406.002023-05-018036Actual
2525655.002022-07-028064Actual
2442856.082024-02-2980511Actual
3910287.002022-08-018026Actual
353251351.002024-12-308067Actual
2603497.002024-04-308026Actual
297601013.222024-07-318028Actual
12511214.002023-04-018073Actual
1747423.102023-08-0180212Actual
2140675.342022-06-018028Actual
168143.002022-05-018073Actual
1440536.932023-05-0180112Actual
286061058.682024-07-018028Actual
36298666.002025-01-308036Actual
17188819.282023-08-018068Actual
3131650.002022-07-028067Budget
160941517.782023-07-028018Actual
2418159.002022-07-028073Actual
14824412.002023-06-018016Actual
2496891.002024-03-318026Actual
10685550.002023-01-308036Budget
5316850.002022-09-018017Budget
2653145.442024-04-3080511Actual
34459164.592024-12-0180511Actual
292911062.002024-07-318064Actual
9799950.002022-12-308017Budget
10126560.002023-01-308013Actual
7377380.002022-11-018046Budget
140501039.002023-05-018067Actual
8402259.002022-12-028026Actual
99381575.352022-12-308018Actual
26007293.002024-04-308016Actual
195951543.002023-11-018013Actual
1077480.002022-05-018068Budget
15885299.002023-07-028046Actual
3647720.002022-08-018064Actual
13360655.642023-04-018028Actual
17154598.062023-08-018028Actual
4846850.002022-09-018015Budget
37884544.392025-03-0180411Actual
304171405.002024-08-318064Actual
4253650.002022-08-018067Budget
1426059.272023-05-0180211Actual
33343549.712024-10-3180611Actual
18601935.002023-10-018063Actual
35764983.762024-12-3080612Actual
36735369.912025-01-3080411Actual
384851301.002025-04-018065Actual
98001029.002022-12-308017Actual
2254574.162023-12-3080612Actual
23459312.472024-01-3080611Actual
3725757.002022-08-018015Actual
9335772.002022-12-308015Actual
1641542.252023-07-0280112Actual
38064983.762025-03-0180612Actual
6581750.002022-10-018018Budget
20250993.522023-11-018068Actual
11712480.002023-03-018016Budget
596550.002022-05-018036Budget
25433160.342024-03-3180411Actual
5564480.002022-09-018068Budget
2393985.002024-02-298026Actual
5177280.002022-09-018056Budget
364401856.002025-01-308017Actual
25730983.002024-04-308063Actual
33672992.002024-12-018063Actual
34613902.902024-12-0180612Actual
103121051.002023-01-308014Actual
88241079.892022-12-028018Actual
216271440.002023-12-308013Actual
91971155.002022-12-308014Actual
8745757.002022-12-028067Actual
30708418.002024-08-318066Actual
11305412.002023-03-018063Actual
33548701.262024-10-3180213Actual
9859636.002022-12-308067Actual
12985480.002023-04-018046Budget
12042848.002023-03-018017Actual
17246308.212023-08-0180111Actual
3646650.002022-08-018064Budget
1622519.002022-06-018016Actual
7482480.002022-11-018066Budget
277749.002022-05-018064Actual
12700963.002023-04-018015Actual
1767380.002022-06-018046Budget
10637200.002023-01-308026Budget
338841240.002024-12-018065Actual
36762190.122025-01-3080511Actual
24374164.592024-02-2980311Actual
5130380.002022-09-018046Budget
14964360.002023-06-018066Actual
9257882.002022-12-308064Actual
27689555.022024-05-3180611Actual
35093483.002024-12-308016Actual
12841480.002023-04-018016Budget
384501179.002025-04-018015Actual
35148600.002024-12-308036Actual
133131360.202023-04-018018Actual
8354550.002022-12-028016Budget
268331575.002024-05-318013Actual
335801094.252024-10-3180613Actual
387401780.002025-04-018017Actual
242001417.772024-02-298018Actual
196291051.002023-11-018063Actual
4578380.002022-09-018063Budget
27628453.962024-05-3180411Actual
30088790.142024-07-3180612Actual
21336280.552023-12-0280111Actual
13421051.002022-06-018014Actual
1078598.062022-05-018068Actual
21780497.002023-12-308064Actual
34730671.442024-12-0180613Actual
5563643.522022-09-018068Actual
26504213.532024-04-3080411Actual
281951216.002024-07-018015Actual
6159280.002022-10-018026Budget
37393543.002025-03-018016Actual
37944580.562025-03-0180611Actual
3726850.002022-08-018015Budget
8683831.002022-12-028017Actual
12938550.002023-04-018036Budget
2144552.892023-12-0280511Actual
19010421.002023-10-018066Actual
7093650.002022-11-018015Budget
388332129.912025-04-018018Actual
58301100.002022-10-018014Budget
221271062.002023-12-308017Actual
1719663.002022-06-018036Actual
348221047.002024-12-308063Actual
12889196.002023-04-018026Actual
2056767.782023-11-0180612Actual
166501095.002023-08-018014Actual
38624356.002025-04-018046Actual
302971103.002024-08-318063Actual
12041850.002023-03-018017Budget
33969176.002024-12-018026Actual
32818636.002024-10-318016Actual
28075410.002024-07-018073Actual
291361733.002024-07-318013Actual
30978713.542024-08-3180111Actual
15289156.082023-06-0180311Actual
830950.002022-05-018017Budget
6768703.002022-11-018013Actual
15234372.042023-06-0180111Actual
337571776.002024-12-018014Actual
36852442.262025-01-3080112Actual
38683536.002025-04-018066Actual
3132668.002022-07-028067Actual
2885380.002022-07-028046Budget
15911259.002023-07-028056Actual
32958568.002024-10-318066Actual
30649338.002024-08-318046Actual
47041146.002022-09-018014Actual
16743848.002023-08-018015Actual
749487.002022-05-018066Actual
11492798.002023-03-018064Actual
6769550.002022-11-018013Budget
689262.002022-05-018056Actual
21066425.002023-12-028066Actual
6828480.002022-11-018063Budget
38272983.002025-04-018063Actual
26776738.112024-04-3080613Actual
27601564.602024-05-3180311Actual
33729362.002024-12-018073Actual
114301178.002023-03-018014Actual
15944356.002023-07-028066Actual
2741550.002022-07-028016Budget
10732480.002023-01-308046Budget
17894140.002023-09-018026Actual

Generated 2025-05-31 08:02:19.958 UTC