[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351744.382024-02-1280112Actual
297322151.122024-08-138018Actual
35503707.162025-01-1280111Actual
185661848.002023-10-148013Actual
16565997.002023-08-148063Actual
546209.002022-05-148026Actual
14314163.532023-05-1480411Actual
35093483.002025-01-128016Actual
31694566.002024-10-138016Actual
22248716.252024-01-128028Actual
28428484.002024-07-148066Actual
20779669.002023-12-158064Actual
34292982.922024-12-148068Actual
297941169.282024-08-138068Actual
6302280.002022-10-148056Budget
12620650.002023-04-148064Budget
89449.002022-05-148063Actual
14172772.312023-05-148068Actual
26147288.002024-05-138066Actual
14766579.002023-06-148065Actual
37179405.002025-03-148073Actual
32873608.002024-11-138036Actual
8213650.002022-12-158015Budget
2990480.002022-07-158066Budget
3726850.002022-08-148015Budget
13661696.002023-05-148064Actual
342591285.952024-12-148028Actual
22011346.002024-01-128046Actual
383921108.002025-04-148064Actual
7093650.002022-11-148015Budget
30649338.002024-09-138046Actual
28780435.872024-07-1480411Actual
37944580.562025-03-1480611Actual
11857480.002023-03-148046Budget
27546807.162024-06-1380111Actual
4846850.002022-09-148015Budget
38650336.002025-04-148056Actual
17867509.002023-09-148016Actual
12700963.002023-04-148015Actual
32303564.602024-10-1380112Actual
171261479.902023-08-148018Actual
4518531.002022-09-148013Actual
7621750.002022-11-148067Budget
150561039.002023-06-148067Actual
1954950.002022-06-148017Budget
31749653.002024-10-138036Actual
33255327.362024-11-1380211Actual
279831784.002024-07-148013Actual
11571898.002023-03-148015Actual
498584.002022-05-148016Actual
19010421.002023-10-148066Actual
2496891.002024-04-138026Actual
6629623.822022-10-148028Actual
7748480.002022-11-148028Budget
38683536.002025-04-148066Actual
77011058.682022-11-148018Actual
170331146.002023-08-148017Actual
9664200.002023-01-128056Budget
889650.002022-05-148067Budget
10047380.002023-01-128068Budget
75621155.002022-11-148017Actual
24671000.002022-07-158014Budget
24051321.002024-03-138066Actual
24848673.002024-04-138015Actual
12762650.002023-04-148065Budget
21391242.252023-12-1580311Actual
28288613.002024-07-148016Actual
354451210.192025-01-128068Actual
31006181.612024-09-1380211Actual
10685550.002023-02-128036Budget
216271440.002024-01-128013Actual
375901646.002025-03-148017Actual
320111158.682024-10-138028Actual
21746917.002024-01-128014Actual
2056767.782023-11-1480612Actual
10187393.002023-02-128063Actual
22849638.002024-02-128065Actual
10588546.002023-02-128016Actual
32899428.002024-11-138046Actual
18898176.002023-10-148026Actual
12761598.002023-04-148065Actual
36971745.132025-02-1280113Actual
382371715.002025-04-148013Actual
31094585.882024-09-1380611Actual
20336110.342023-11-1480211Actual
129499.002022-06-148073Actual
24941361.002024-04-138016Actual
24661258.002022-07-158014Actual
15859509.002023-07-158036Actual
10127550.002023-02-128013Budget
7153720.002022-11-148065Actual
31180210.342024-09-1380212Actual
160011197.002023-07-158017Actual
14879495.002023-06-148036Actual
6111487.002022-10-148016Actual
1875405.002022-06-148066Actual
1813202.002022-06-148056Actual
15533945.002023-07-158063Actual
165301622.002023-08-148013Actual
2561043.312024-04-1380612Actual
9256750.002023-01-128064Budget
2662464.592024-05-1380112Actual
17922561.002023-09-148036Actual
256951418.002024-05-138013Actual
231041039.002024-02-128017Actual
341381767.002024-12-148017Actual
2457952.892024-03-1380612Actual
39334959.162025-04-1480613Actual
269531757.002024-06-138014Actual
12433356.002023-04-148063Actual
7015742.002022-11-148064Actual
32185475.242024-10-1380411Actual
4986480.002022-09-148016Budget
26504213.532024-05-1380411Actual
35841131.002022-08-148014Actual
33997666.002024-12-148036Actual
7700750.002022-11-148018Budget
305101081.002024-09-138065Actual
21930365.002024-01-128016Actual
4579345.002022-09-148063Actual
32604520.002024-11-138073Actual
30691113.002022-07-158017Actual
13627798.002023-05-148014Actual
33227855.032024-11-1380111Actual
11633650.002023-03-148065Budget
23993353.002024-03-138046Actual
6361380.002022-10-148066Actual
18330172.042023-09-1480311Actual
32422985.482024-10-1380213Actual
11713556.002023-03-148016Actual
7423200.002022-11-148056Budget
357806.002022-05-148015Actual
37533536.002025-03-148066Actual
25173992.002024-04-138067Actual
3725757.002022-08-148015Actual
16917324.002023-08-148046Actual
377441323.832025-03-148068Actual
313881802.002024-10-138013Actual
349421337.002025-01-128064Actual
5502480.002022-09-148028Budget
35764983.762025-01-1280612Actual
38953745.452025-04-1480111Actual
292911062.002024-08-138064Actual
6254380.002022-10-148046Budget
20716222.002023-12-158073Actual
17274115.652023-08-1480211Actual
24401238.002024-03-1380411Actual
280181136.002024-07-148063Actual
25947901.002024-05-138065Actual
1644222.042023-07-1580212Actual
38272983.002025-04-148063Actual
9010550.002023-01-128013Budget
5891617.002022-10-148064Actual
18418222.042023-09-1480611Actual
27163223.002024-06-138026Actual
9473550.002023-01-128016Budget
33521597.752024-11-1380113Actual
331691210.192024-11-138068Actual
5563643.522022-09-148068Actual
830950.002022-05-148017Budget
315081955.002024-10-138014Actual
36298666.002025-02-128036Actual
2789200.002022-07-158026Budget
38570262.002025-04-148026Actual
30205715.302024-08-1380613Actual
12985480.002023-04-148046Budget
1295100.002022-06-148073Budget
21066425.002023-12-158066Actual
2991579.002022-07-158066Actual
36653907.162025-02-1280111Actual
286401025.342024-07-148068Actual
30978713.542024-09-1380111Actual
14232315.662023-05-1480111Actual
30708418.002024-09-138066Actual
34698766.182024-12-1480213Actual
9336650.002023-01-128015Budget
8604501.002022-12-158066Actual
91971155.002023-01-128014Actual
10048764.732023-01-128068Actual
145201396.002023-06-148013Actual
5130380.002022-09-148046Budget
12621831.002023-04-148064Actual
33548701.262024-11-1380213Actual
384501179.002025-04-148015Actual
1526258.212023-06-1480211Actual
373351155.002025-03-148065Actual
39154575.242025-04-1480112Actual
302621836.002024-09-138013Actual
7280280.002022-11-148026Budget
11712480.002023-03-148016Budget
17716620.002023-09-148064Actual
33343549.712024-11-1380611Actual
22037188.002024-01-128056Actual
28343711.002024-07-148036Actual
383572034.002025-04-148014Actual
11856401.002023-03-148046Actual
4767823.002022-09-148064Actual
319832182.942024-10-138018Actual
26450190.122024-05-1380211Actual
19389122.042023-10-1480511Actual
11245550.002023-03-148013Budget
7483397.002022-11-148066Actual
20250993.522023-11-148068Actual
15142649.582023-06-148028Actual
4194850.002022-08-148017Budget
11810550.002023-03-148036Budget
27808939.072024-06-1380612Actual
6207655.002022-10-148036Actual
35148600.002025-01-128036Actual
19188898.072023-10-148028Actual
31331722.322024-09-1380613Actual
9011578.002023-01-128013Actual
18601935.002023-10-148063Actual
15911259.002023-07-158056Actual
25433160.342024-04-1380411Actual
10126560.002023-02-128013Actual
14287228.422023-05-1480311Actual
38329299.002025-04-148073Actual
318911731.002024-10-138017Actual
325121587.002024-11-138013Actual
23912505.002024-03-138016Actual
69541051.002022-11-148014Actual
33942606.002024-12-148016Actual
35035946.002025-01-128065Actual
3646650.002022-08-148064Budget
22815814.002024-02-128015Actual
13421051.002022-06-148014Actual
291711025.002024-08-138063Actual
327251336.002024-11-138015Actual
3396611.002022-08-148013Actual
2354955.022024-02-1280612Actual
12840513.002023-04-148016Actual
2442856.082024-03-1380511Actual
28315158.002024-07-148026Actual
114311000.002023-03-148014Budget
5564480.002022-09-148068Budget
11056750.002023-02-128018Budget
9257882.002023-01-128064Actual
4519550.002022-09-148013Budget
3862595.002022-08-148016Actual
34730671.442024-12-1480613Actual
14138623.822023-05-148028Actual
16863128.002023-08-148026Actual
5034225.002022-09-148026Actual
8684950.002022-12-158017Budget
6690669.282022-10-148068Actual
221621029.002024-01-128067Actual
21718201.002024-01-128073Actual
4380811.702022-08-148028Actual
28899610.342024-07-1480112Actual
21244860.192023-12-158028Actual
37884544.392025-03-1480411Actual
30173796.002024-08-1380213Actual
26422453.962024-05-1380111Actual
23698201.002024-03-138073Actual
27601564.602024-06-1380311Actual
13721909.002023-05-148015Actual
303821855.002024-09-138014Actual
2557825.232024-04-1380212Actual
11165669.282023-02-128068Actual
9860750.002023-01-128067Budget
27488955.642024-06-138068Actual
270451296.002024-06-138015Actual
1543650.002022-06-148065Budget
1426059.272023-05-1480211Actual
35174364.002025-01-128046Actual
15885299.002023-07-158046Actual
281371159.002024-07-148064Actual
12042848.002023-03-148017Actual
8276668.002022-12-158065Actual
17809772.002023-09-148065Actual
5969907.002022-10-148015Actual
154981797.002023-07-158013Actual
200961166.002023-11-148017Actual
34432430.552024-12-1480411Actual
17974169.002023-09-148056Actual
9569550.002023-01-128036Budget
11760200.002023-03-148026Budget
10186380.002023-02-128063Budget
3536173.002022-08-148073Actual
304751243.002024-09-138015Actual
11166480.002023-02-128068Budget
4766650.002022-09-148064Budget
2662890.002022-07-158065Actual
643380.002022-05-148046Budget
34459164.592024-12-1480511Actual
13031280.002023-04-148056Budget
16122740.492023-07-158028Actual
12230458.672023-03-148028Actual
354111035.952025-01-128028Actual
35731243.322025-01-1280212Actual
242001417.772024-03-138018Actual
35849759.162025-01-1280213Actual
8545334.002022-12-158056Actual
7330648.002022-11-148036Actual
39035564.602025-04-1480411Actual
2418159.002022-07-158073Actual
16976433.002023-08-148066Actual
3647720.002022-08-148064Actual
191601925.362023-10-148018Actual
2525655.002022-07-158064Actual
27243232.002024-06-138056Actual
26776738.112024-05-1380613Actual
6110480.002022-10-148016Budget
12510200.002023-04-148073Budget
5316850.002022-09-148017Budget
30568557.002024-09-138016Actual
330151820.002024-11-138017Actual
8746750.002022-12-158067Budget
1443222.042023-05-1480212Actual
23014291.002024-02-128056Actual
33401460.342024-11-1380112Actual
29582483.002024-08-138066Actual
28369408.002024-07-148046Actual
6768703.002022-11-148013Actual
27866360.912024-06-1380113Actual
32131366.722024-10-1380211Actual
268331575.002024-06-138013Actual
8027100.002022-12-158073Budget
6828480.002022-11-148063Budget
2251222.042024-01-1280112Actual
25259811.702024-04-138028Actual
6689480.002022-10-148068Budget
350001488.002025-01-128015Actual
8026150.002022-12-158073Actual
12889196.002023-04-148026Actual
31033532.682024-09-1380311Actual
2153743.312023-12-1580112Actual
285201143.002024-07-148067Actual
3910287.002022-08-148026Actual
13816476.002023-05-148016Actual
8214840.002022-12-158015Actual
371221287.002025-03-148063Actual
13312750.002023-04-148018Budget
6032650.002022-10-148065Budget
16296219.912023-07-1580411Actual
1544617.002022-06-148065Actual
22637966.002024-02-128063Actual
3906278.422025-04-1480511Actual
20131764.002023-11-148067Actual
13093480.002023-04-148066Budget
309201375.352024-09-138068Actual
8499380.002022-12-158046Budget
4908650.002022-09-148065Budget
6031742.002022-10-148065Actual
352901646.002025-01-128017Actual
13172806.002023-04-148017Actual
315431120.002024-10-138064Actual
34671722.322024-12-1480113Actual
17246308.212023-08-1480111Actual
31775368.002024-10-138046Actual
38064983.762025-03-1480612Actual
12888200.002023-04-148026Budget
22339356.082024-01-1280111Actual
4578380.002022-09-148063Budget
16622445.002023-08-148073Actual
30026547.582024-08-1380112Actual
151141751.112023-06-148018Actual
4115601.002022-08-148066Actual
319251373.002024-10-138067Actual
32212168.852024-10-1380511Actual
361501431.002025-02-128015Actual
1482850.002022-06-148015Budget
23459312.472024-02-1280611Actual
1077480.002022-05-148068Budget
18952257.002023-10-148046Actual
268681252.002024-06-138063Actual
7014750.002022-11-148064Budget
4054280.002022-08-148056Budget
17948259.002023-09-148046Actual
1930861.402023-10-1480211Actual
12699850.002023-04-148015Budget
222201375.352024-01-128018Actual
14811039.002022-06-148015Actual
37420186.002025-03-148026Actual
1670219.002022-06-148026Actual
20363102.892023-11-1480311Actual
169100.002022-05-148073Budget
30088790.142024-08-1380612Actual
21278779.882023-12-158068Actual
35882738.112025-01-1280613Actual
14731875.002023-06-148015Actual
39096652.902025-04-1480611Actual
36681320.982025-02-1280211Actual
17682834.002023-09-148014Actual
103131000.002023-02-128014Budget
36185977.002025-02-128065Actual
241081184.002024-03-138017Actual
26088259.002024-05-138046Actual
9799950.002023-01-128017Budget
28927112.462024-07-1480212Actual
18275299.702023-09-1480111Actual
16891497.002023-08-148036Actual
337571776.002024-12-148014Actual
20039356.002023-11-148066Actual
24996529.002024-04-138036Actual
3318687.462022-07-158068Actual
5177280.002022-09-148056Budget
22907400.002024-02-128016Actual
353832110.212025-01-128018Actual
88241079.892022-12-158018Actual
9393650.002023-01-128065Budget
141101504.142023-05-148018Actual
11493650.002023-03-148064Budget
36270167.002025-02-128026Actual
29549266.002024-08-138056Actual
32547972.002024-11-138063Actual
11304380.002023-03-148063Budget
21336280.552023-12-1580111Actual
13234786.002023-04-148067Actual
376822116.272025-03-148018Actual
1403680.002022-06-148064Actual
24883687.002024-04-138065Actual
10733515.002023-02-128046Actual
36708419.922025-02-1280311Actual
365951035.952025-02-128068Actual
190671189.002023-10-148017Actual
24374164.592024-03-1380311Actual
360921310.002025-02-128064Actual
381801183.732025-03-1480613Actual
12370550.002023-04-148013Budget
1830360.332023-09-1480211Actual
18686984.002023-10-148014Actual
1440536.932023-05-1480112Actual
1544170.972023-06-1480612Actual
3132668.002022-07-158067Actual
284851963.002024-07-148017Actual
18778638.002023-10-148015Actual
25048164.002024-04-138056Actual
7809380.002022-11-148068Budget
4053265.002022-08-148056Actual
1747423.102023-08-1480212Actual
180631201.002023-09-148017Actual
31060441.192024-09-1380411Actual
2140675.342022-06-148028Actual
23967519.002024-03-138036Actual
6301246.002022-10-148056Actual
37393543.002025-03-148016Actual
11244710.002023-03-148013Actual
14905283.002023-06-148046Actual
35703597.582025-01-1280112Actual
262061496.002024-05-138017Actual
6159280.002022-10-148026Budget
1018617.762022-05-148028Actual
10917955.002023-02-128017Actual
34049294.002024-12-148056Actual
1217454.002022-06-148063Actual
4254757.002022-08-148067Actual
5643550.002022-10-148013Budget
20451219.912023-11-1480611Actual
195951543.002023-11-148013Actual
10509650.002023-02-128065Budget
13233750.002023-04-148067Budget
22070405.002024-01-128066Actual
24228779.882024-03-138028Actual
7377380.002022-11-148046Budget
327601277.002024-11-138065Actual
12371566.002023-04-148013Actual
1641542.252023-07-1580112Actual
13171850.002023-04-148017Budget
7424188.002022-11-148056Actual
36735369.912025-02-1280411Actual
277749.002022-05-148064Actual
18217955.642023-09-148068Actual
26477223.102024-05-1380311Actual
499550.002022-05-148016Budget
34378183.742024-12-1480211Actual
16778827.002023-08-148065Actual
33309334.812024-11-1380411Actual
36243661.002025-02-128016Actual
9520280.002023-01-128026Budget
36383463.002025-02-128066Actual
15804450.002023-07-158016Actual
18658214.002023-10-148073Actual
1850970.972023-09-1480612Actual
10372623.002023-02-128064Actual
316011318.002024-10-138015Actual
2280618.002022-07-158013Actual
18098756.002023-09-148067Actual
3259380.002022-07-158028Budget
1766458.002022-06-148046Actual
5376650.002022-09-148067Budget
11761300.002023-03-148026Actual
2931270.002022-07-158056Actual
13360655.642023-04-148028Actual
33672992.002024-12-148063Actual
21010360.002023-12-158046Actual
372072060.002025-03-148014Actual
2741550.002022-07-158016Budget
14611205.002023-06-148073Actual
2013650.002022-06-148067Budget
20984524.002023-12-158036Actual

Generated 2025-06-14 02:35:32.454 UTC