[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 610   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305101081.002024-09-058065Actual
10685550.002023-02-048036Budget
1543650.002022-06-068065Budget
7233550.002022-11-068016Budget
1670219.002022-06-068026Actual
256951418.002024-05-058013Actual
19335101.822023-10-0680311Actual
342312110.212024-12-068018Actual
12291480.002023-03-068068Budget
242001417.772024-03-058018Actual
2053622.042023-11-0680212Actual
5315789.002022-09-068017Actual
6207655.002022-10-068036Actual
341731062.002024-12-068067Actual
1158624.002022-06-068013Actual
546209.002022-05-068026Actual
33255327.362024-11-0580211Actual
338501217.002024-12-068015Actual
11713556.002023-03-068016Actual
286061058.682024-07-068028Actual
307651606.002024-09-058017Actual
23014291.002024-02-048056Actual
10510690.002023-02-048065Actual
22339356.082024-01-0480111Actual
166501095.002023-08-068014Actual
357806.002022-05-068015Actual
22849638.002024-02-048065Actual
4193756.002022-08-068017Actual
16943211.002023-08-068056Actual
26776738.112024-05-0580613Actual
297601013.222024-08-058028Actual
38683536.002025-04-068066Actual
36653907.162025-02-0480111Actual
24462365.662024-03-0580611Actual
36270167.002025-02-048026Actual
274262049.602024-06-058018Actual
30649338.002024-09-058046Actual
9010550.002023-01-048013Budget
10637200.002023-02-048026Budget
642393.002022-05-068046Actual
34493746.522024-12-0680611Actual
28726241.192024-07-0680211Actual
6629623.822022-10-068028Actual
13923246.002023-05-068056Actual
30173796.002024-08-0580213Actual
12230458.672023-03-068028Actual
10978750.002023-02-048067Budget
10186380.002023-02-048063Budget
25351395.452024-04-0580111Actual
24019283.002024-03-058056Actual
30026547.582024-08-0580112Actual
36794475.242025-02-0480611Actual
29907512.472024-08-0580311Actual
32131366.722024-10-0580211Actual
32337738.012024-10-0580612Actual
27747636.942024-06-0580112Actual
28698824.182024-07-0680111Actual
2991579.002022-07-078066Actual
2280618.002022-07-078013Actual
10977823.002023-02-048067Actual
24051321.002024-03-058066Actual
277749.002022-05-068064Actual
19686428.002023-11-068073Actual
2557825.232024-04-0580212Actual
34081426.002024-12-068066Actual
216271440.002024-01-048013Actual
387401780.002025-04-068017Actual
103121051.002023-02-048014Actual
150561039.002023-06-068067Actual
9617348.002023-01-048046Actual
1426059.272023-05-0680211Actual
4578380.002022-09-068063Budget
349421337.002025-01-048064Actual
38953745.452025-04-0680111Actual
34879444.002025-01-048073Actual
7700750.002022-11-068018Budget
2140675.342022-06-068028Actual
9473550.002023-01-048016Budget
18926468.002023-10-068036Actual
38624356.002025-04-068046Actual
3317480.002022-07-078068Budget
22988270.002024-02-048046Actual
23993353.002024-03-058046Actual
350001488.002025-01-048015Actual
302621836.002024-09-058013Actual
11572850.002023-03-068015Budget
9520280.002023-01-048026Budget
1217454.002022-06-068063Actual
24996529.002024-04-058036Actual
1735560.332023-08-0680511Actual
23854730.002024-03-058065Actual
19389122.042023-10-0680511Actual
267431004.782024-05-0580213Actual
13756567.002023-05-068065Actual
11382200.002023-03-068073Budget
6032650.002022-10-068065Budget
25730983.002024-05-058063Actual
2013650.002022-06-068067Budget
9986480.002023-01-048028Budget
11056750.002023-02-048018Budget
6255506.002022-10-068046Actual
6360480.002022-10-068066Budget
175971108.002023-09-068063Actual
270451296.002024-06-058015Actual
54541532.932022-09-068018Actual
1953851.822023-10-0680612Actual
36971745.132025-02-0480113Actual
38570262.002025-04-068026Actual
22637966.002024-02-048063Actual
12889196.002023-04-068026Actual
21838875.002024-01-048015Actual
12762650.002023-04-068065Budget
231971346.562024-02-048018Actual
296391767.002024-08-058017Actual
8027100.002022-12-078073Budget
376241348.002025-03-068067Actual
32212168.852024-10-0580511Actual
292561795.002024-08-058014Actual
303821855.002024-09-058014Actual
315431120.002024-10-058064Actual
499550.002022-05-068016Budget
2555133.742024-04-0580112Actual
12104750.002023-03-068067Budget
381801183.732025-03-0680613Actual
21010360.002023-12-078046Actual
10127550.002023-02-048013Budget
3258511.702022-07-078028Actual
354451210.192025-01-048068Actual
347871715.002025-01-048013Actual
33282349.702024-11-0580311Actual
4194850.002022-08-068017Budget
35503707.162025-01-0480111Actual
231041039.002024-02-048017Actual
37802649.712025-03-0680111Actual
4054280.002022-08-068056Budget
5131310.002022-09-068046Actual
33401460.342024-11-0580112Actual
6768703.002022-11-068013Actual
3561284.802025-01-0480511Actual
12621831.002023-04-068064Actual
31006181.612024-09-0580211Actual
35200237.002025-01-048056Actual
2604850.002022-07-078015Budget
32958568.002024-11-058066Actual
20308392.262023-11-0680111Actual
31721173.002024-10-058026Actual
34378183.742024-12-0680211Actual
17809772.002023-09-068065Actual
388951146.562025-04-068068Actual
170331146.002023-08-068017Actual
829859.002022-05-068017Actual
18184623.822023-09-068028Actual
27628453.962024-06-0580411Actual
19980314.002023-11-068046Actual
279831784.002024-07-068013Actual
315081955.002024-10-058014Actual
16863128.002023-08-068026Actual
32873608.002024-11-058036Actual
292911062.002024-08-058064Actual
8134750.002022-12-078064Budget
11166480.002023-02-048068Budget
4439480.002022-08-068068Budget
5455750.002022-09-068018Budget
1632360.332023-07-0780511Actual
25022291.002024-04-058046Actual
22394213.532024-01-0480311Actual
237261024.002024-03-058014Actual
14611205.002023-06-068073Actual
8403280.002022-12-078026Budget
2454711.402024-03-0580212Actual
38272983.002025-04-068063Actual
28428484.002024-07-068066Actual
10126560.002023-02-048013Actual
11165669.282023-02-048068Actual
21872592.002024-01-048065Actual
27546807.162024-06-0580111Actual
2931270.002022-07-078056Actual
5316850.002022-09-068017Budget
19926167.002023-11-068026Actual
1078598.062022-05-068068Actual
13816476.002023-05-068016Actual
6906100.002022-11-068073Budget
5035280.002022-09-068026Budget
23345178.422024-02-0480211Actual
371221287.002025-03-068063Actual
5704380.002022-10-068063Budget
5890650.002022-10-068064Budget
26716350.382024-05-0580113Actual
37533536.002025-03-068066Actual
2014705.002022-06-068067Actual
2662890.002022-07-078065Actual
2171000.002022-05-068014Budget
7810487.452022-11-068068Actual
5642531.002022-10-068013Actual
338841240.002024-12-068065Actual
327251336.002024-11-058015Actual
36880109.272025-02-0480212Actual
25947901.002024-05-058065Actual
24848673.002024-04-058015Actual
31299715.302024-09-0580213Actual
33309334.812024-11-0580411Actual
24142888.002024-03-058067Actual
296741247.002024-08-058067Actual
222201375.352024-01-048018Actual
145201396.002023-06-068013Actual
23317285.872024-02-0480111Actual
34432430.552024-12-0680411Actual
20659992.002023-12-078063Actual
27574273.102024-06-0580211Actual
4579345.002022-09-068063Actual
34698766.182024-12-0680213Actual
27243232.002024-06-058056Actual
7621750.002022-11-068067Budget
352901646.002025-01-048017Actual
1813202.002022-06-068056Actual
10265200.002023-02-048073Budget
37420186.002025-03-068026Actual
3791179.482025-03-0680511Actual
11383100.002023-03-068073Actual
39216939.072025-04-0680612Actual
15711680.002023-07-078015Actual
2354955.022024-02-0480612Actual
91971155.002023-01-048014Actual
5502480.002022-09-068028Budget
9570648.002023-01-048036Actual
35585405.022025-01-0480411Actual
15350345.452023-06-0680611Actual
10588546.002023-02-048016Actual
297322151.122024-08-058018Actual
30595262.002024-09-058026Actual
30675272.002024-09-058056Actual
20779669.002023-12-078064Actual
12888200.002023-04-068026Budget
8498376.002022-12-078046Actual
12841480.002023-04-068016Budget
22367163.532024-01-0480211Actual
151141751.112023-06-068018Actual
10918850.002023-02-048017Budget
2662464.592024-05-0580112Actual
308582625.372024-09-058018Actual
32925232.002024-11-058056Actual
4767823.002022-09-068064Actual
29852824.182024-08-0580111Actual
26147288.002024-05-058066Actual
3960550.002022-08-068036Budget
30886955.642024-09-058028Actual
6829454.002022-11-068063Actual
889650.002022-05-068067Budget
8135779.002022-12-078064Actual
2884446.002022-07-078046Actual
6254380.002022-10-068046Budget
171261479.902023-08-068018Actual
262061496.002024-05-058017Actual
9335772.002023-01-048015Actual
2157061.402023-12-0780612Actual
388332129.912025-04-068018Actual
4845924.002022-09-068015Actual
29228449.002024-08-058073Actual
28369408.002024-07-068046Actual
9149109.002023-01-048073Actual
25852861.002024-05-058064Actual
8745757.002022-12-078067Actual
13031280.002023-04-068056Budget
278931083.732024-06-0580213Actual
25406155.022024-04-0580311Actual
15804450.002023-07-078016Actual
1838451.822023-09-0680511Actual
19748535.002023-11-068064Actual
15746730.002023-07-078065Actual
30708418.002024-09-058066Actual
16685583.002023-08-068064Actual
160941517.782023-07-078018Actual
24347115.652024-03-0580211Actual
30054115.652024-08-0580212Actual
36852442.262025-02-0480112Actual
4053265.002022-08-068056Actual
37500326.002025-03-068056Actual
27191661.002024-06-058036Actual
268681252.002024-06-058063Actual
2153743.312023-12-0780112Actual
16743848.002023-08-068015Actual
2281550.002022-07-078013Budget
17894140.002023-09-068026Actual
3726850.002022-08-068015Budget
5503748.062022-09-068028Actual
5178289.002022-09-068056Actual
25433160.342024-04-0580411Actual
13360655.642023-04-068028Actual
28315158.002024-07-068026Actual
280181136.002024-07-068063Actual
1443222.042023-05-0680212Actual
20956137.002023-12-078026Actual
91961100.002023-01-048014Budget
9569550.002023-01-048036Budget
13661696.002023-05-068064Actual
10452850.002023-02-048015Budget
8604501.002022-12-078066Actual
23761737.002024-03-058064Actual
24941361.002024-04-058016Actual
8932380.002022-12-078068Budget
33672992.002024-12-068063Actual
12984497.002023-04-068046Actual
316011318.002024-10-058015Actual
7482480.002022-11-068066Budget
302971103.002024-09-058063Actual
29079715.302024-07-0680613Actual
1216380.002022-06-068063Budget
18978186.002023-10-068056Actual
5783200.002022-10-068073Actual
29880181.612024-08-0580211Actual
22011346.002024-01-048046Actual
1766458.002022-06-068046Actual
24374164.592024-03-0580311Actual
12292611.702023-03-068068Actual
226021590.002024-02-048013Actual
21391242.252023-12-0780311Actual
262411171.002024-05-058067Actual
16778827.002023-08-068065Actual
12620650.002023-04-068064Budget
36561982.922025-02-048028Actual
1644222.042023-07-0780212Actual
75621155.002022-11-068017Actual
375901646.002025-03-068017Actual
32818636.002024-11-058016Actual
34350950.782024-12-0680111Actual
23698201.002024-03-058073Actual
2603890.002022-07-078015Actual
2056767.782023-11-0680612Actual
11810550.002023-03-068036Budget
8275650.002022-12-078065Budget
20871811.002023-12-078065Actual
65801288.982022-10-068018Actual
372072060.002025-03-068014Actual
31214866.732024-09-0580612Actual
274541401.112024-06-058028Actual
8213650.002022-12-078015Budget
10917955.002023-02-048017Actual
4333750.002022-08-068018Budget
26422453.962024-05-0580111Actual
17774644.002023-09-068015Actual
341381767.002024-12-068017Actual
221621029.002024-01-048067Actual
18898176.002023-10-068026Actual
35731243.322025-01-0480212Actual
337921159.002024-12-068064Actual
14905283.002023-06-068046Actual
10264162.002023-02-048073Actual
32103746.522024-10-0580111Actual
4846850.002022-09-068015Budget
10047380.002023-01-048068Budget
4381480.002022-08-068028Budget
17301163.532023-08-0680311Actual
8746750.002022-12-078067Budget
39274559.162025-04-0680113Actual
38329299.002025-04-068073Actual
10187393.002023-02-048063Actual
32845157.002024-11-058026Actual
37179405.002025-03-068073Actual
308001260.002024-09-058067Actual
9336650.002023-01-048015Budget
30691113.002022-07-078017Actual
207441051.002023-12-078014Actual
20006192.002023-11-068056Actual
2419100.002022-07-078073Budget
13871406.002023-05-068036Actual
34405485.872024-12-0680311Actual
27655192.252024-06-0580511Actual
13234786.002023-04-068067Actual
3458380.002022-08-068063Budget
13312750.002023-04-068018Budget
21336280.552023-12-0780111Actual
21985533.002024-01-048036Actual
17328242.252023-08-0680411Actual
110571375.352023-02-048018Actual
34551519.922024-12-0680112Actual
19714921.002023-11-068014Actual
58311272.002022-10-068014Actual
38002415.662025-03-0680112Actual
39096652.902025-04-0680611Actual
3397550.002022-08-068013Budget
4987511.002022-09-068016Actual
387751166.002025-04-068067Actual
18330172.042023-09-0680311Actual
80751100.002022-12-078014Budget
4254757.002022-08-068067Actual
20837803.002023-12-078015Actual
35849759.162025-01-0480213Actual
1295100.002022-06-068073Budget
98001029.002023-01-048017Actual
1719663.002022-06-068036Actual
10838511.002023-02-048066Actual
9987867.762023-01-048028Actual
365951035.952025-02-048068Actual
3259380.002022-07-078028Budget
7014750.002022-11-068064Budget
3537200.002022-08-068073Budget
32455678.462024-10-0580613Actual
17867509.002023-09-068016Actual
358850.002022-05-068015Budget
11962444.002023-03-068066Actual
4380811.702022-08-068028Actual
11105380.002023-02-048028Budget
34292982.922024-12-068068Actual
3318687.462022-07-078068Actual
47041146.002022-09-068014Actual
19954495.002023-11-068036Actual
361501431.002025-02-048015Actual
16976433.002023-08-068066Actual
8931478.362022-12-078068Actual
3725757.002022-08-068015Actual
15142649.582023-06-068028Actual
26565245.442024-05-0580611Actual
5969907.002022-10-068015Actual
33463813.542024-11-0580612Actual
359731054.002025-02-048063Actual
3396611.002022-08-068013Actual
22037188.002024-01-048056Actual
27808939.072024-06-0580612Actual
263012382.942024-05-058018Actual
2537958.212024-04-0580211Actual
12700963.002023-04-068015Actual
279261106.542024-06-0580613Actual
23047425.002024-02-048066Actual
6628480.002022-10-068028Budget
9071480.002023-01-048063Budget
9859636.002023-01-048067Actual
121831170.802023-03-068018Actual
3647720.002022-08-068064Actual
318911731.002024-10-058017Actual
17274115.652023-08-0680211Actual
26504213.532024-05-0580411Actual
12699850.002023-04-068015Budget
23259740.492024-02-048068Actual
6110480.002022-10-068016Budget
304751243.002024-09-058015Actual
353251351.002025-01-048067Actual
5083565.002022-09-068036Actual
16357206.082023-07-0780611Actual
25460114.592024-04-0580511Actual
4007380.002022-08-068046Budget
17682834.002023-09-068014Actual
16122740.492023-07-078028Actual
6302280.002022-10-068056Budget
320451196.562024-10-058068Actual
1526258.212023-06-0680211Actual
2442856.082024-03-0580511Actual
23225675.342024-02-048028Actual
2418159.002022-07-078073Actual
11857480.002023-03-068046Budget
24728199.002024-04-058073Actual
33548701.262024-11-0580213Actual
135051559.002023-05-068013Actual
32245480.562024-10-0580611Actual
890676.002022-05-068067Actual
114311000.002023-03-068014Budget
10048764.732023-01-048068Actual
10686632.002023-02-048036Actual
99381575.352023-01-048018Actual
27217471.002024-06-058046Actual
31060441.192024-09-0580411Actual
1641542.252023-07-0780112Actual
6111487.002022-10-068016Actual
1624251.822023-07-0780211Actual
24671000.002022-07-078014Budget
291711025.002024-08-058063Actual
27078946.002024-06-058065Actual
15653638.002023-07-078064Actual
418668.002022-05-068065Actual
251381360.002024-04-058017Actual
281371159.002024-07-068064Actual
4253650.002022-08-068067Budget
4114480.002022-08-068066Budget
24661258.002022-07-078014Actual
30568557.002024-09-058016Actual
12433356.002023-04-068063Actual
27601564.602024-06-0580311Actual
154981797.002023-07-078013Actual
38981339.062025-04-0680211Actual
36185977.002025-02-048065Actual
10373650.002023-02-048064Budget
2665866.722024-05-0580612Actual
4440740.492022-08-068068Actual
10372623.002023-02-048064Actual
10509650.002023-02-048065Budget
36762190.122025-02-0480511Actual
13092468.002023-04-068066Actual
354111035.952025-01-048028Actual
38030106.082025-03-0680212Actual
35035946.002025-01-048065Actual
8873480.002022-12-078028Budget
35703597.582025-01-0480112Actual
1767380.002022-06-068046Budget
20390226.302023-11-0680411Actual

Generated 2025-06-06 01:41:22.569 UTC