[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 612   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4054280.002022-08-168056Budget
140501039.002023-05-168067Actual
9071480.002023-01-148063Budget
307651606.002024-09-158017Actual
14931242.002023-06-168056Actual
8452655.002022-12-178036Actual
2931270.002022-07-178056Actual
34432430.552024-12-1680411Actual
17154598.062023-08-168028Actual
19389122.042023-10-1680511Actual
889650.002022-05-168067Budget
38598685.002025-04-168036Actual
27136489.002024-06-158016Actual
8545334.002022-12-178056Actual
168143.002022-05-168073Actual
1747423.102023-08-1680212Actual
25947901.002024-05-158065Actual
1750572.042023-08-1680612Actual
11857480.002023-03-168046Budget
348221047.002025-01-148063Actual
13031280.002023-04-168056Budget
342591285.952024-12-168028Actual
9859636.002023-01-148067Actual
23993353.002024-03-158046Actual
2788133.002022-07-178026Actual
6255506.002022-10-168046Actual
316361229.002024-10-158065Actual
2341349.002022-07-178063Actual
34292982.922024-12-168068Actual
596550.002022-05-168036Budget
19280376.302023-10-1680111Actual
20871811.002023-12-178065Actual
326671323.002024-11-158064Actual
21336280.552023-12-1780111Actual
28075410.002024-07-168073Actual
35849759.162025-01-1480213Actual
14964360.002023-06-168066Actual
31094585.882024-09-1580611Actual
5083565.002022-09-168036Actual
175621780.002023-09-168013Actual
308582625.372024-09-158018Actual
3911280.002022-08-168026Budget
7094705.002022-11-168015Actual
18357172.042023-09-1680411Actual
133131360.202023-04-168018Actual
331691210.192024-11-158068Actual
354111035.952025-01-148028Actual
372072060.002025-03-168014Actual
3211750.002022-07-178018Budget
27808939.072024-06-1580612Actual
296391767.002024-08-158017Actual
13312750.002023-04-168018Budget
27775118.852024-06-1580212Actual
6768703.002022-11-168013Actual
10126560.002023-02-148013Actual
315081955.002024-10-158014Actual
14287228.422023-05-1680311Actual
7153720.002022-11-168065Actual
21780497.002024-01-148064Actual
13661696.002023-05-168064Actual
30978713.542024-09-1580111Actual
19714921.002023-11-168014Actual
3318687.462022-07-178068Actual
30088790.142024-08-1580612Actual
15618852.002023-07-178014Actual
47041146.002022-09-168014Actual
6254380.002022-10-168046Budget
15746730.002023-07-178065Actual
18184623.822023-09-168028Actual
5316850.002022-09-168017Budget
337921159.002024-12-168064Actual
19010421.002023-10-168066Actual
16296219.912023-07-1780411Actual
23698201.002024-03-158073Actual
25351395.452024-04-1580111Actual
5084550.002022-09-168036Budget
30675272.002024-09-158056Actual
17246308.212023-08-1680111Actual
15234372.042023-06-1680111Actual
37393543.002025-03-168016Actual
13421051.002022-06-168014Actual
200961166.002023-11-168017Actual
36350320.002025-02-148056Actual
7621750.002022-11-168067Budget
325121587.002024-11-158013Actual
27866360.912024-06-1580113Actual
297941169.282024-08-158068Actual
29880181.612024-08-1580211Actual
2251222.042024-01-1480112Actual
38953745.452025-04-1680111Actual
5177280.002022-09-168056Budget
21364160.342023-12-1780211Actual
7424188.002022-11-168056Actual
35120204.002025-01-148026Actual
2789200.002022-07-178026Budget
12700963.002023-04-168015Actual
19222740.492023-10-168068Actual
3862595.002022-08-168016Actual
829859.002022-05-168017Actual
6769550.002022-11-168013Budget
17922561.002023-09-168036Actual
373001389.002025-03-168015Actual
14824412.002023-06-168016Actual
2281550.002022-07-178013Budget
7329550.002022-11-168036Budget
19899421.002023-11-168016Actual
291711025.002024-08-158063Actual
32245480.562024-10-1580611Actual
1813202.002022-06-168056Actual
3863480.002022-08-168016Budget
20363102.892023-11-1680311Actual
28315158.002024-07-168026Actual
151141751.112023-06-168018Actual
34579203.952024-12-1680212Actual
5969907.002022-10-168015Actual
304171405.002024-09-158064Actual
20417124.172023-11-1680511Actual
13956397.002023-05-168066Actual
8135779.002022-12-178064Actual
10733515.002023-02-148046Actual
22988270.002024-02-148046Actual
263012382.942024-05-158018Actual
331351002.612024-11-158028Actual
7888550.002022-12-178013Budget
30649338.002024-09-158046Actual
29469170.002024-08-158026Actual
37944580.562025-03-1680611Actual
27747636.942024-06-1580112Actual
14611205.002023-06-168073Actual
259121041.002024-05-158015Actual
393011013.552025-04-1680213Actual
166501095.002023-08-168014Actual
21391242.252023-12-1780311Actual
3791179.482025-03-1680511Actual
2013650.002022-06-168067Budget
31299715.302024-09-1580213Actual
38064983.762025-03-1680612Actual
10187393.002023-02-148063Actual
69541051.002022-11-168014Actual
3259380.002022-07-178028Budget
5503748.062022-09-168028Actual
23225675.342024-02-148028Actual
8604501.002022-12-178066Actual
17301163.532023-08-1680311Actual
1830360.332023-09-1680211Actual
4518531.002022-09-168013Actual
14905283.002023-06-168046Actual
13421480.002023-04-168068Budget
12042848.002023-03-168017Actual
15653638.002023-07-178064Actual
3537200.002022-08-168073Budget
29523400.002024-08-158046Actual
281951216.002024-07-168015Actual
231971346.562024-02-148018Actual
15350345.452023-06-1680611Actual
4193756.002022-08-168017Actual
2884446.002022-07-178046Actual
7748480.002022-11-168028Budget
21479230.552023-12-1780611Actual
16214376.302023-07-1780111Actual
37884544.392025-03-1680411Actual
22011346.002024-01-148046Actual
22815814.002024-02-148015Actual
377101349.592025-03-168028Actual
29907512.472024-08-1580311Actual
319832182.942024-10-158018Actual
160011197.002023-07-178017Actual
689262.002022-05-168056Actual
8355670.002022-12-178016Actual
114301178.002023-03-168014Actual
88380.002022-05-168063Budget
24848673.002024-04-158015Actual
11761300.002023-03-168026Actual
16917324.002023-08-168046Actual
14673553.002023-06-168064Actual
25293828.372024-04-158068Actual
141101504.142023-05-168018Actual
37179405.002025-03-168073Actual
2293494.002024-02-148026Actual
18871357.002023-10-168016Actual
327251336.002024-11-158015Actual
1814200.002022-06-168056Budget
269531757.002024-06-158014Actual
6032650.002022-10-168065Budget
21838875.002024-01-148015Actual
7233550.002022-11-168016Budget
25493296.512024-04-1580611Actual
1624251.822023-07-1780211Actual
20779669.002023-12-178064Actual
5891617.002022-10-168064Actual
9010550.002023-01-148013Budget
384501179.002025-04-168015Actual
24051321.002024-03-158066Actual
17328242.252023-08-1680411Actual
14347230.552023-05-1680611Actual
91961100.002023-01-148014Budget
8683831.002022-12-178017Actual
33672992.002024-12-168063Actual
32604520.002024-11-158073Actual
9570648.002023-01-148036Actual
216611060.002024-01-148063Actual
8027100.002022-12-178073Budget
135401143.002023-05-168063Actual
37420186.002025-03-168026Actual
37533536.002025-03-168066Actual
12041850.002023-03-168017Budget
226021590.002024-02-148013Actual
9860750.002023-01-148067Budget
36880109.272025-02-1480212Actual
11305412.002023-03-168063Actual
19954495.002023-11-168036Actual
13172806.002023-04-168017Actual
191021144.002023-10-168067Actual
22394213.532024-01-1480311Actual
36735369.912025-02-1480411Actual
11304380.002023-03-168063Budget
17774644.002023-09-168015Actual
9335772.002023-01-148015Actual
1426059.272023-05-1680211Actual
36561982.922025-02-148028Actual
185661848.002023-10-168013Actual
36270167.002025-02-148026Actual
21872592.002024-01-148065Actual
30568557.002024-09-158016Actual
5564480.002022-09-168068Budget
11382200.002023-03-168073Budget
16976433.002023-08-168066Actual
277749.002022-05-168064Actual
33401460.342024-11-1580112Actual
20250993.522023-11-168068Actual
237261024.002024-03-158014Actual
1482850.002022-06-168015Budget
370871906.002025-03-168013Actual
33429112.462024-11-1580212Actual
13233750.002023-04-168067Budget
24671000.002022-07-178014Budget
17654197.002023-09-168073Actual
99381575.352023-01-148018Actual
23761737.002024-03-158064Actual
11383100.002023-03-168073Actual
17809772.002023-09-168065Actual
1544170.972023-06-1680612Actual
24462365.662024-03-1580611Actual
26776738.112024-05-1580613Actual
13360655.642023-04-168028Actual
5643550.002022-10-168013Budget
1526258.212023-06-1680211Actual
12699850.002023-04-168015Budget
3959601.002022-08-168036Actual
21746917.002024-01-148014Actual
22454369.912024-01-1480611Actual
387751166.002025-04-168067Actual
10588546.002023-02-148016Actual
263621046.562024-05-158068Actual
170331146.002023-08-168017Actual
175971108.002023-09-168063Actual
4254757.002022-08-168067Actual
14879495.002023-06-168036Actual
262411171.002024-05-158067Actual
2393985.002024-03-158026Actual
181561360.202023-09-168018Actual
1077480.002022-05-168068Budget
353832110.212025-01-148018Actual
23819779.002024-03-158015Actual
36998803.022025-02-1480213Actual
9472632.002023-01-148016Actual
18952257.002023-10-168046Actual
2050934.802023-11-1680112Actual
27217471.002024-06-158046Actual
1158624.002022-06-168013Actual
11856401.002023-03-168046Actual
9256750.002023-01-148064Budget
357806.002022-05-168015Actual
39096652.902025-04-1680611Actual
16685583.002023-08-168064Actual
10637200.002023-02-148026Budget
1544617.002022-06-168065Actual
4766650.002022-09-168064Budget
268681252.002024-06-158063Actual
22367163.532024-01-1480211Actual
37030722.322025-02-1480613Actual
20308392.262023-11-1680111Actual
20716222.002023-12-178073Actual
21418235.872023-12-1780411Actual
13756567.002023-05-168065Actual
7949480.002022-12-178063Budget
35233470.002025-01-148066Actual
36762190.122025-02-1480511Actual
1953888.002022-06-168017Actual
17974169.002023-09-168056Actual
364751337.002025-02-148067Actual
38329299.002025-04-168073Actual
11245550.002023-03-168013Budget
10779280.002023-02-148056Budget
47051100.002022-09-168014Budget
35731243.322025-01-1480212Actual
103121051.002023-02-148014Actual
417650.002022-05-168065Budget
359391488.002025-02-148013Actual
9148100.002023-01-148073Budget
23345178.422024-02-1480211Actual
4986480.002022-09-168016Budget
2653145.442024-05-1580511Actual
38122531.092025-03-1680113Actual
33227855.032024-11-1580111Actual
201891528.382023-11-168018Actual
2342661.402024-02-1480511Actual
4194850.002022-08-168017Budget
32958568.002024-11-158066Actual
6629623.822022-10-168028Actual
33343549.712024-11-1580611Actual
33309334.812024-11-1580411Actual
2351744.382024-02-1480112Actual
37448582.002025-03-168036Actual
3726850.002022-08-168015Budget
9939750.002023-01-148018Budget
20336110.342023-11-1680211Actual
359731054.002025-02-148063Actual
31721173.002024-10-158026Actual
18275299.702023-09-1680111Actual
18778638.002023-10-168015Actual
1720550.002022-06-168036Budget
290461073.202024-07-1680213Actual
3397550.002022-08-168013Budget
8354550.002022-12-178016Budget
16357206.082023-07-1780611Actual
38030106.082025-03-1680212Actual
28395320.002024-07-168056Actual
16269166.722023-07-1780311Actual
6207655.002022-10-168036Actual
145201396.002023-06-168013Actual
5034225.002022-09-168026Actual
12888200.002023-04-168026Budget
31272387.222024-09-1580113Actual
31834458.002024-10-158066Actual
22070405.002024-01-148066Actual
10917955.002023-02-148017Actual
22248716.252024-01-148028Actual
498584.002022-05-168016Actual
2537958.212024-04-1580211Actual
6906100.002022-11-168073Budget
12510200.002023-04-168073Budget
221271062.002024-01-148017Actual
22421238.002024-01-1480411Actual
35558414.602025-01-1480311Actual
28899610.342024-07-1680112Actual
36852442.262025-02-1480112Actual
1216380.002022-06-168063Budget
10264162.002023-02-148073Actual
15176764.732023-06-168068Actual
309201375.352024-09-158068Actual
315431120.002024-10-158064Actual
12230458.672023-03-168028Actual
2665866.722024-05-1580612Actual
7810487.452022-11-168068Actual
20451219.912023-11-1680611Actual
338841240.002024-12-168065Actual
7700750.002022-11-168018Budget
121831170.802023-03-168018Actual
6828480.002022-11-168063Budget
1647344.382023-07-1780612Actual
36708419.922025-02-1480311Actual
15316226.302023-06-1680411Actual
13843131.002023-05-168026Actual
1766458.002022-06-168046Actual
10510690.002023-02-148065Actual
282301192.002024-07-168065Actual
1670219.002022-06-168026Actual
24941361.002024-04-158016Actual
17389352.892023-08-1680611Actual
2740492.002022-07-178016Actual
2496891.002024-04-158026Actual
252311698.082024-04-158018Actual
13234786.002023-04-168067Actual
387401780.002025-04-168017Actual
10732480.002023-02-148046Budget
65801288.982022-10-168018Actual
39182243.322025-04-1680212Actual
27655192.252024-06-1580511Actual
12761598.002023-04-168065Actual
9721480.002023-01-148066Budget
2603497.002024-05-158026Actual
1623550.002022-06-168016Budget
22849638.002024-02-148065Actual
10265200.002023-02-148073Budget
273331606.002024-06-158017Actual
22037188.002024-01-148056Actual
1641542.252023-07-1780112Actual
5035280.002022-09-168026Budget
28343711.002024-07-168036Actual
7377380.002022-11-168046Budget
6439850.002022-10-168017Budget
9070403.002023-01-148063Actual
12291480.002023-03-168068Budget
341381767.002024-12-168017Actual
10977823.002023-02-148067Actual
3646650.002022-08-168064Budget
23372213.532024-02-1480311Actual
642393.002022-05-168046Actual
34405485.872024-12-1680311Actual
22962492.002024-02-148036Actual
11166480.002023-02-148068Budget
23641869.002024-03-158063Actual
274541401.112024-06-158028Actual
1583188.002023-07-178026Actual
11963480.002023-03-168066Budget
1767380.002022-06-168046Budget
33548701.262024-11-1580213Actual
32303564.602024-10-1580112Actual
37857532.682025-03-1680311Actual
8932380.002022-12-178068Budget
20659992.002023-12-178063Actual
28428484.002024-07-168066Actual
37474445.002025-03-168046Actual
160361050.002023-07-178067Actual
31033532.682024-09-1580311Actual
16863128.002023-08-168026Actual
125581000.002023-04-168014Budget
7809380.002022-11-168068Budget
37500326.002025-03-168056Actual
32337738.012024-10-1580612Actual
31694566.002024-10-158016Actual
13897331.002023-05-168046Actual
338501217.002024-12-168015Actual
7015742.002022-11-168064Actual
21036265.002023-12-178056Actual
23317285.872024-02-1480111Actual
595602.002022-05-168036Actual
643380.002022-05-168046Budget
31060441.192024-09-1580411Actual
2171000.002022-05-168014Budget
4115601.002022-08-168066Actual
7014750.002022-11-168064Budget
11634856.002023-03-168065Actual
3458380.002022-08-168063Budget
2202701.092022-06-168068Actual
21278779.882023-12-178068Actual
11810550.002023-03-168036Budget
3960550.002022-08-168036Budget
6301246.002022-10-168056Actual
19748535.002023-11-168064Actual
125591085.002023-04-168014Actual
24019283.002024-03-158056Actual
19188898.072023-10-168028Actual
15944356.002023-07-178066Actual
12620650.002023-04-168064Budget
30708418.002024-09-158066Actual
361501431.002025-02-148015Actual
34698766.182024-12-1680213Actual
12937621.002023-04-168036Actual
31331722.322024-09-1580613Actual
27628453.962024-06-1580411Actual
20929381.002023-12-178016Actual
349072003.002025-01-148014Actual
2418159.002022-07-178073Actual
8746750.002022-12-178067Budget
32925232.002024-11-158056Actual
5782200.002022-10-168073Budget
24401238.002024-03-1580411Actual
11903280.002023-03-168056Budget
10685550.002023-02-148036Budget
381801183.732025-03-1680613Actual
9720430.002023-01-148066Actual
331072026.882024-11-158018Actual
2525655.002022-07-178064Actual
12841480.002023-04-168016Budget
4440740.492022-08-168068Actual
1875405.002022-06-168066Actual
247561013.002024-04-158014Actual
8546200.002022-12-178056Budget
20039356.002023-11-168066Actual
6829454.002022-11-168063Actual
16122740.492023-07-178028Actual
242001417.772024-03-158018Actual
9663198.002023-01-148056Actual
5890650.002022-10-168064Budget
6628480.002022-10-168028Budget
2056767.782023-11-1680612Actual
382371715.002025-04-168013Actual
33255327.362024-11-1580211Actual
5130380.002022-09-168046Budget
21244860.192023-12-178028Actual
23259740.492024-02-148068Actual
8402259.002022-12-178026Actual
376822116.272025-03-168018Actual
3647720.002022-08-168064Actual
10452850.002023-02-148015Budget
27689555.022024-06-1580611Actual
13422843.522023-04-168068Actual
274262049.602024-06-158018Actual
29968528.432024-08-1580611Actual

Generated 2025-06-15 13:32:10.456 UTC