[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35120204.002024-12-208026Actual
7424188.002022-10-228056Actual
9335772.002022-12-208015Actual
267431004.782024-04-2080213Actual
3211750.002022-06-228018Budget
10589480.002023-01-208016Budget
274541401.112024-05-218028Actual
36030315.002025-01-208073Actual
498584.002022-04-218016Actual
17809772.002023-08-228065Actual
7809380.002022-10-228068Budget
4254757.002022-07-228067Actual
293841118.002024-07-218065Actual
13756567.002023-04-218065Actual
29852824.182024-07-2180111Actual
17154598.062023-07-228028Actual
12182750.002023-02-198018Budget
20451219.912023-10-2280611Actual
27078946.002024-05-218065Actual
22367163.532023-12-2080211Actual
262411171.002024-04-208067Actual
33729362.002024-11-218073Actual
13721909.002023-04-218015Actual
80751100.002022-11-228014Budget
5455750.002022-08-228018Budget
36653907.162025-01-2080111Actual
4908650.002022-08-228065Budget
9394808.002022-12-208065Actual
8873480.002022-11-228028Budget
1078598.062022-04-218068Actual
9617348.002022-12-208046Actual
37500326.002025-02-198056Actual
19222740.492023-09-218068Actual
24661258.002022-06-228014Actual
170331146.002023-07-228017Actual
418668.002022-04-218065Actual
2050934.802023-10-2280112Actual
2788133.002022-06-228026Actual
34378183.742024-11-2180211Actual
373351155.002025-02-198065Actual
8027100.002022-11-228073Budget
24883687.002024-03-218065Actual
38064983.762025-02-1980612Actual
19806788.002023-10-228015Actual
10510690.002023-01-208065Actual
65801288.982022-09-218018Actual
14015945.002023-04-218017Actual
9720430.002022-12-208066Actual
38650336.002025-03-228056Actual
35035946.002024-12-208065Actual
20390226.302023-10-2280411Actual
207441051.002023-11-228014Actual
34350950.782024-11-2180111Actual
6628480.002022-09-218028Budget
371221287.002025-02-198063Actual
88380.002022-04-218063Budget
748480.002022-04-218066Budget
5177280.002022-08-228056Budget
34551519.922024-11-2180112Actual
15746730.002023-06-228065Actual
38861869.282025-03-228028Actual
22962492.002024-01-208036Actual
191021144.002023-09-218067Actual
7700750.002022-10-228018Budget
37830158.212025-02-1980211Actual
5178289.002022-08-228056Actual
302971103.002024-08-218063Actual
39154575.242025-03-2280112Actual
31180210.342024-08-2180212Actual
36971745.132025-01-2080113Actual
9472632.002022-12-208016Actual
17328242.252023-07-2280411Actual
10047380.002022-12-208068Budget
23014291.002024-01-208056Actual
12041850.002023-02-198017Budget
21985533.002023-12-208036Actual
17894140.002023-08-228026Actual
26477223.102024-04-2080311Actual
24347115.652024-02-1980211Actual
11761300.002023-02-198026Actual
3397550.002022-07-228013Budget
308001260.002024-08-218067Actual
14172772.312023-04-218068Actual
327251336.002024-10-218015Actual
2931270.002022-06-228056Actual
28288613.002024-06-218016Actual
643380.002022-04-218046Budget
26565245.442024-04-2080611Actual
11104649.582023-01-208028Actual
9010550.002022-12-208013Budget
5969907.002022-09-218015Actual
12700963.002023-03-228015Actual
2741550.002022-06-228016Budget
1671200.002022-05-228026Budget
3318687.462022-06-228068Actual
7949480.002022-11-228063Budget
21479230.552023-11-2280611Actual
1954950.002022-05-228017Budget
24019283.002024-02-198056Actual
35531359.282024-12-2080211Actual
231041039.002024-01-208017Actual
196291051.002023-10-228063Actual
33227855.032024-10-2180111Actual
15176764.732023-05-228068Actual
27866360.912024-05-2180113Actual
4656200.002022-08-228073Actual
341731062.002024-11-218067Actual
829859.002022-04-218017Actual
7483397.002022-10-228066Actual
201891528.382023-10-228018Actual
11962444.002023-02-198066Actual
9721480.002022-12-208066Budget
247561013.002024-03-218014Actual
889650.002022-04-218067Budget
372072060.002025-02-198014Actual
28586.002022-04-218013Actual
160361050.002023-06-228067Actual
10780300.002023-01-208056Actual
30568557.002024-08-218016Actual
21066425.002023-11-228066Actual
304171405.002024-08-218064Actual
27655192.252024-05-2180511Actual
38543515.002025-03-228016Actual
103131000.002023-01-208014Budget
830950.002022-04-218017Budget
15316226.302023-05-2280411Actual
13871406.002023-04-218036Actual
168143.002022-04-218073Actual
2419100.002022-06-228073Budget
36681320.982025-01-2080211Actual
3906278.422025-03-2280511Actual
91961100.002022-12-208014Budget
16743848.002023-07-228015Actual
4381480.002022-07-228028Budget
10372623.002023-01-208064Actual
2524650.002022-06-228064Budget
1295100.002022-05-228073Budget
9939750.002022-12-208018Budget
206241653.002023-11-228013Actual
185661848.002023-09-218013Actual
6906100.002022-10-228073Budget
2341349.002022-06-228063Actual
10451831.002023-01-208015Actual
34432430.552024-11-2180411Actual
376241348.002025-02-198067Actual
4007380.002022-07-228046Budget
12938550.002023-03-228036Budget
3911280.002022-07-228026Budget
135401143.002023-04-218063Actual
39008339.062025-03-2280311Actual
34671722.322024-11-2180113Actual
338841240.002024-11-218065Actual
2454711.402024-02-1980212Actual
31331722.322024-08-2180613Actual
14824412.002023-05-228016Actual
1747423.102023-07-2280212Actual
34613902.902024-11-2180612Actual
14314163.532023-04-2180411Actual
212161785.962023-11-228018Actual
296391767.002024-07-218017Actual
7281283.002022-10-228026Actual
2153743.312023-11-2280112Actual
547200.002022-04-218026Budget
1540834.802023-05-2280112Actual
24401238.002024-02-1980411Actual
6439850.002022-09-218017Budget
24941361.002024-03-218016Actual
20779669.002023-11-228064Actual
145201396.002023-05-228013Actual
7888550.002022-11-228013Budget
37474445.002025-02-198046Actual
16357206.082023-06-2280611Actual
6208550.002022-09-218036Budget
316011318.002024-09-208015Actual
32131366.722024-09-2080211Actual
2354955.022024-01-2080612Actual
330491296.002024-10-218067Actual
10686632.002023-01-208036Actual
297322151.122024-07-218018Actual
1440536.932023-04-2180112Actual
24374164.592024-02-1980311Actual
331691210.192024-10-218068Actual
1813202.002022-05-228056Actual
4253650.002022-07-228067Budget
25406155.022024-03-2180311Actual
32604520.002024-10-218073Actual
22815814.002024-01-208015Actual
25789308.002024-04-208073Actual
6581750.002022-09-218018Budget
25259811.702024-03-218028Actual
36243661.002025-01-208016Actual
35585405.022024-12-2080411Actual
10588546.002023-01-208016Actual
2932200.002022-06-228056Budget
22394213.532023-12-2080311Actual
18778638.002023-09-218015Actual
12103661.002023-02-198067Actual
281951216.002024-06-218015Actual
28841475.242024-06-2180611Actual
28927112.462024-06-2180212Actual
595602.002022-04-218036Actual
2603890.002022-06-228015Actual
360921310.002025-01-208064Actual
25173992.002024-03-218067Actual
2157061.402023-11-2280612Actual
2740492.002022-06-228016Actual
383921108.002025-03-228064Actual
14347230.552023-04-2180611Actual
262061496.002024-04-208017Actual
11713556.002023-02-198016Actual
24051321.002024-02-198066Actual
16891497.002023-07-228036Actual
29549266.002024-07-218056Actual
38272983.002025-03-228063Actual
22907400.002024-01-208016Actual
34081426.002024-11-218066Actual
7889537.002022-11-228013Actual
8745757.002022-11-228067Actual
32455678.462024-09-2080613Actual
5130380.002022-08-228046Budget
297601013.222024-07-218028Actual
286061058.682024-06-218028Actual
5034225.002022-08-228026Actual
11809648.002023-02-198036Actual
141101504.142023-04-218018Actual
10917955.002023-01-208017Actual
12231380.002023-02-198028Budget
387751166.002025-03-228067Actual
75621155.002022-10-228017Actual
2141380.002022-05-228028Budget
18952257.002023-09-218046Actual
34049294.002024-11-218056Actual
11571898.002023-02-198015Actual
8604501.002022-11-228066Actual
4657200.002022-08-228073Budget
381801183.732025-02-1980613Actual
8451550.002022-11-228036Budget
38981339.062025-03-2280211Actual
1544617.002022-05-228065Actual
24728199.002024-03-218073Actual
10918850.002023-01-208017Budget
5375623.002022-08-228067Actual
4519550.002022-08-228013Budget
35849759.162024-12-2080213Actual
2662890.002022-06-228065Actual
22281701.092023-12-208068Actual
35703597.582024-12-2080112Actual
281371159.002024-06-218064Actual
2280618.002022-06-228013Actual
24790497.002024-03-218064Actual
34579203.952024-11-2180212Actual
32101349.592022-06-228018Actual
16622445.002023-07-228073Actual
16976433.002023-07-228066Actual
32899428.002024-10-218046Actual
3647720.002022-07-228064Actual
1953851.822023-09-2180612Actual
10977823.002023-01-208067Actual
33343549.712024-10-2180611Actual
19362175.232023-09-2180411Actual
305101081.002024-08-218065Actual
27775118.852024-05-2180212Actual
6254380.002022-09-218046Budget
23399235.872024-01-2080411Actual
32845157.002024-10-218026Actual
29079715.302024-06-2180613Actual
10127550.002023-01-208013Budget
3910287.002022-07-228026Actual
15142649.582023-05-228028Actual
23761737.002024-02-198064Actual
13816476.002023-04-218016Actual
1766458.002022-05-228046Actual
17068789.002023-07-228067Actual
14611205.002023-05-228073Actual
9148100.002022-12-208073Budget
2254574.162023-12-2080612Actual
13233750.002023-03-228067Budget
36708419.922025-01-2080311Actual
10733515.002023-01-208046Actual
27136489.002024-05-218016Actual
302621836.002024-08-218013Actual
387401780.002025-03-228017Actual
9256750.002022-12-208064Budget
23819779.002024-02-198015Actual
35503707.162024-12-2080111Actual
2056767.782023-10-2280612Actual
259121041.002024-04-208015Actual
2014705.002022-05-228067Actual
1735560.332023-07-2280511Actual
37533536.002025-02-198066Actual
88241079.892022-11-228018Actual
154981797.002023-06-228013Actual
9859636.002022-12-208067Actual
24142888.002024-02-198067Actual
12841480.002023-03-228016Budget
16863128.002023-07-228026Actual
236061562.002024-02-198013Actual
9664200.002022-12-208056Budget
4054280.002022-07-228056Budget
290461073.202024-06-2180213Actual
246361653.002024-03-218013Actual
21158823.002023-11-228067Actual
20039356.002023-10-228066Actual
23345178.422024-01-2080211Actual
58301100.002022-09-218014Budget
5642531.002022-09-218013Actual
1622519.002022-05-228016Actual
103121051.002023-01-208014Actual
4053265.002022-07-228056Actual
357806.002022-04-218015Actual
222201375.352023-12-208018Actual
4115601.002022-07-228066Actual
338501217.002024-11-218015Actual
190671189.002023-09-218017Actual
8746750.002022-11-228067Budget
11856401.002023-02-198046Actual
31834458.002024-09-208066Actual
4578380.002022-08-228063Budget
30354417.002024-08-218073Actual
4380811.702022-07-228028Actual
242001417.772024-02-198018Actual
1217454.002022-05-228063Actual
33969176.002024-11-218026Actual
29228449.002024-07-218073Actual
28698824.182024-06-2180111Actual
19748535.002023-10-228064Actual
24671000.002022-06-228014Budget
21336280.552023-11-2280111Actual
31214866.732024-08-2180612Actual
5643550.002022-09-218013Budget
354451210.192024-12-208068Actual
8825750.002022-11-228018Budget
121831170.802023-02-198018Actual
12292611.702023-02-198068Actual
125581000.002023-03-228014Budget
284851963.002024-06-218017Actual
28899610.342024-06-2180112Actual
11383100.002023-02-198073Actual
337571776.002024-11-218014Actual
35645555.022024-12-2080611Actual
39096652.902025-03-2280611Actual
17654197.002023-08-228073Actual
9520280.002022-12-208026Budget
34698766.182024-11-2180213Actual
36270167.002025-01-208026Actual
1830360.332023-08-2280211Actual
2093750.002022-05-228018Budget
98001029.002022-12-208017Actual
393011013.552025-03-2280213Actual
23993353.002024-02-198046Actual
7482480.002022-10-228066Budget
7014750.002022-10-228064Budget
370871906.002025-02-198013Actual
7329550.002022-10-228036Budget
14931242.002023-05-228056Actual
5890650.002022-09-218064Budget
91971155.002022-12-208014Actual
12840513.002023-03-228016Actual
35731243.322024-12-2080212Actual
359731054.002025-01-208063Actual
36350320.002025-01-208056Actual
14851169.002023-05-228026Actual
25730983.002024-04-208063Actual
11166480.002023-01-208068Budget
35200237.002024-12-208056Actual
36913683.752025-01-2080612Actual
252311698.082024-03-218018Actual
7233550.002022-10-228016Budget
43321035.952022-07-228018Actual
3132668.002022-06-228067Actual
39182243.322025-03-2280212Actual
38329299.002025-03-228073Actual
3561284.802024-12-2080511Actual
12510200.002023-03-228073Budget
19841623.002023-10-228065Actual
28369408.002024-06-218046Actual
27689555.022024-05-2180611Actual
1403680.002022-05-228064Actual
5705375.002022-09-218063Actual
11963480.002023-02-198066Budget
8276668.002022-11-228065Actual
18275299.702023-08-2280111Actual
11904207.002023-02-198056Actual
161561031.402023-06-228068Actual
32212168.852024-09-2080511Actual
14905283.002023-05-228046Actual
20929381.002023-11-228016Actual
69541051.002022-10-228014Actual
30691113.002022-06-228017Actual
8275650.002022-11-228065Budget
327601277.002024-10-218065Actual
17274115.652023-07-2280211Actual
30978713.542024-08-2180111Actual
5563643.522022-08-228068Actual
11165669.282023-01-208068Actual
256951418.002024-04-208013Actual
23372213.532024-01-2080311Actual
10839480.002023-01-208066Budget
58311272.002022-09-218014Actual
11903280.002023-02-198056Budget
6907154.002022-10-228073Actual
64401155.002022-09-218017Actual
9011578.002022-12-208013Actual
9070403.002022-12-208063Actual
1874480.002022-05-228066Budget
1159550.002022-05-228013Budget
17774644.002023-08-228015Actual
13031280.002023-03-228056Budget
36998803.022025-01-2080213Actual
37030722.322025-01-2080613Actual
25852861.002024-04-208064Actual
337921159.002024-11-218064Actual
2140675.342022-05-228028Actual
14811039.002022-05-228015Actual
1950723.102023-09-2180212Actual
166501095.002023-07-228014Actual
2202701.092022-05-228068Actual
2837683.002022-06-228036Actual
6629623.822022-09-218028Actual
3070950.002022-06-228017Budget
25351395.452024-03-2180111Actual
31480398.002024-09-208073Actual
358850.002022-04-218015Budget
150561039.002023-05-228067Actual
29442515.002024-07-218016Actual
38953745.452025-03-2280111Actual
13897331.002023-04-218046Actual
28726241.192024-06-2180211Actual
25048164.002024-03-218056Actual
2496891.002024-03-218026Actual
316361229.002024-09-208065Actual
32245480.562024-09-2080611Actual
364751337.002025-01-208067Actual
33429112.462024-10-2180212Actual
9521225.002022-12-208026Actual
12699850.002023-03-228015Budget
216611060.002023-12-208063Actual
160941517.782023-06-228018Actual
8452655.002022-11-228036Actual
3791179.482025-02-1980511Actual
1543650.002022-05-228065Budget
35558414.602024-12-2080311Actual
29968528.432024-07-2180611Actual
18184623.822023-08-228028Actual
9473550.002022-12-208016Budget
499550.002022-04-218016Budget
11305412.002023-02-198063Actual
5502480.002022-08-228028Budget
33672992.002024-11-218063Actual
12937621.002023-03-228036Actual
28961727.372024-06-2180612Actual
268681252.002024-05-218063Actual
12104750.002023-02-198067Budget
1402650.002022-05-228064Budget
11244710.002023-02-198013Actual
7093650.002022-10-228015Budget
1953888.002022-05-228017Actual
20006192.002023-10-228056Actual
7748480.002022-10-228028Budget
7749511.702022-10-228028Actual
37179405.002025-02-198073Actual
12620650.002023-03-228064Budget
36383463.002025-01-208066Actual
5970850.002022-09-218015Budget
285782482.952024-06-218018Actual
2604850.002022-06-228015Budget
19899421.002023-10-228016Actual
12371566.002023-03-228013Actual
11493650.002023-02-198064Budget
13661696.002023-04-218064Actual
165301622.002023-07-228013Actual
31694566.002024-09-208016Actual
33548701.262024-10-2180213Actual
2662464.592024-04-2080112Actual
269531757.002024-05-218014Actual
191601925.362023-09-218018Actual
226021590.002024-01-208013Actual
5783200.002022-09-218073Actual
22757571.002024-01-208064Actual
10265200.002023-01-208073Budget
13172806.002023-03-228017Actual
8683831.002022-11-228017Actual
39274559.162025-03-2280113Actual
33463813.542024-10-2180612Actual
27243232.002024-05-218056Actual
21718201.002023-12-208073Actual
26114209.002024-04-208056Actual

Generated 2025-05-22 02:22:30.787 UTC