[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309201375.352024-08-218068Actual
387401780.002025-03-228017Actual
3726850.002022-07-228015Budget
16836499.002023-07-228016Actual
18658214.002023-09-218073Actual
8027100.002022-11-228073Budget
32101349.592022-06-228018Actual
35200237.002024-12-208056Actual
10732480.002023-01-208046Budget
6628480.002022-09-218028Budget
22962492.002024-01-208036Actual
5502480.002022-08-228028Budget
27276456.002024-05-218066Actual
27574273.102024-05-2180211Actual
4518531.002022-08-228013Actual
185661848.002023-09-218013Actual
3459382.002022-07-228063Actual
4656200.002022-08-228073Actual
2056767.782023-10-2280612Actual
36030315.002025-01-208073Actual
2171000.002022-04-218014Budget
9011578.002022-12-208013Actual
258171258.002024-04-208014Actual
6768703.002022-10-228013Actual
5455750.002022-08-228018Budget
36561982.922025-01-208028Actual
28753409.282024-06-2180311Actual
14824412.002023-05-228016Actual
38543515.002025-03-228016Actual
33521597.752024-10-2180113Actual
2419100.002022-06-228073Budget
27078946.002024-05-218065Actual
29469170.002024-07-218026Actual
37179405.002025-02-198073Actual
12889196.002023-03-228026Actual
5177280.002022-08-228056Budget
22722940.002024-01-208014Actual
32873608.002024-10-218036Actual
286061058.682024-06-218028Actual
11304380.002023-02-198063Budget
2201480.002022-05-228068Budget
25048164.002024-03-218056Actual
221621029.002023-12-208067Actual
31331722.322024-08-2180613Actual
11383100.002023-02-198073Actual
10589480.002023-01-208016Budget
3396611.002022-07-228013Actual
1813202.002022-05-228056Actual
22757571.002024-01-208064Actual
13756567.002023-04-218065Actual
19686428.002023-10-228073Actual
135051559.002023-04-218013Actual
251381360.002024-03-218017Actual
1671200.002022-05-228026Budget
5375623.002022-08-228067Actual
2885380.002022-06-228046Budget
281951216.002024-06-218015Actual
889650.002022-04-218067Budget
27136489.002024-05-218016Actual
4766650.002022-08-228064Budget
161561031.402023-06-228068Actual
3132668.002022-06-228067Actual
16917324.002023-07-228046Actual
17274115.652023-07-2280211Actual
3910287.002022-07-228026Actual
8214840.002022-11-228015Actual
18720626.002023-09-218064Actual
212161785.962023-11-228018Actual
3259380.002022-06-228028Budget
6302280.002022-09-218056Budget
359731054.002025-01-208063Actual
11760200.002023-02-198026Budget
22907400.002024-01-208016Actual
314231025.002024-09-208063Actual
3862595.002022-07-228016Actual
35764983.762024-12-2080612Actual
596550.002022-04-218036Budget
20250993.522023-10-228068Actual
236061562.002024-02-198013Actual
7749511.702022-10-228028Actual
8354550.002022-11-228016Budget
17809772.002023-08-228065Actual
3646650.002022-07-228064Budget
360921310.002025-01-208064Actual
1482850.002022-05-228015Budget
12699850.002023-03-228015Budget
34350950.782024-11-2180111Actual
36298666.002025-01-208036Actual
4193756.002022-07-228017Actual
33309334.812024-10-2180411Actual
1623550.002022-05-228016Budget
5376650.002022-08-228067Budget
1077480.002022-04-218068Budget
22421238.002023-12-2080411Actual
7888550.002022-11-228013Budget
25081436.002024-03-218066Actual
5178289.002022-08-228056Actual
11382200.002023-02-198073Budget
32958568.002024-10-218066Actual
22394213.532023-12-2080311Actual
175621780.002023-08-228013Actual
2741550.002022-06-228016Budget
28961727.372024-06-2180612Actual
38981339.062025-03-2280211Actual
10265200.002023-01-208073Budget
15885299.002023-06-228046Actual
28698824.182024-06-2180111Actual
170331146.002023-07-228017Actual
11857480.002023-02-198046Budget
12620650.002023-03-228064Budget
37533536.002025-02-198066Actual
393011013.552025-03-2280213Actual
35174364.002024-12-208046Actual
354451210.192024-12-208068Actual
31775368.002024-09-208046Actual
36324422.002025-01-208046Actual
3536173.002022-07-228073Actual
2157061.402023-11-2280612Actual
22694407.002024-01-208073Actual
1950723.102023-09-2180212Actual
21872592.002023-12-208065Actual
337921159.002024-11-218064Actual
3863480.002022-07-228016Budget
34579203.952024-11-2180212Actual
7281283.002022-10-228026Actual
1583188.002023-06-228026Actual
2341349.002022-06-228063Actual
31006181.612024-08-2180211Actual
349072003.002024-12-208014Actual
1720550.002022-05-228036Budget
34551519.922024-11-2180112Actual
21479230.552023-11-2280611Actual
13923246.002023-04-218056Actual
24883687.002024-03-218065Actual
23912505.002024-02-198016Actual
242001417.772024-02-198018Actual
29934458.212024-07-2180411Actual
7423200.002022-10-228056Budget
34049294.002024-11-218056Actual
1544617.002022-05-228065Actual
36185977.002025-01-208065Actual
11712480.002023-02-198016Budget
35851100.002022-07-228014Budget
98001029.002022-12-208017Actual
499550.002022-04-218016Budget
35585405.022024-12-2080411Actual
16622445.002023-07-228073Actual
14731875.002023-05-228015Actual
21391242.252023-11-2280311Actual
4578380.002022-08-228063Budget
30708418.002024-08-218066Actual
32212168.852024-09-2080511Actual
27866360.912024-05-2180113Actual
17894140.002023-08-228026Actual
365332428.402025-01-208018Actual
5891617.002022-09-218064Actual
4253650.002022-07-228067Budget
2354955.022024-01-2080612Actual
37500326.002025-02-198056Actual
327251336.002024-10-218015Actual
10733515.002023-01-208046Actual
35093483.002024-12-208016Actual
24941361.002024-03-218016Actual
547200.002022-04-218026Budget
3783650.002022-07-228065Budget
15804450.002023-06-228016Actual
372421386.002025-02-198064Actual
14639931.002023-05-228014Actual
359391488.002025-01-208013Actual
13092468.002023-03-228066Actual
22815814.002024-01-208015Actual
263621046.562024-04-208068Actual
33672992.002024-11-218063Actual
326322174.002024-10-218014Actual
6629623.822022-09-218028Actual
308001260.002024-08-218067Actual
20984524.002023-11-228036Actual
35703597.582024-12-2080112Actual
8402259.002022-11-228026Actual
2661650.002022-06-228065Budget
315431120.002024-09-208064Actual
30026547.582024-07-2180112Actual
1747423.102023-07-2280212Actual
1632360.332023-06-2280511Actual
279831784.002024-06-218013Actual
3211750.002022-06-228018Budget
8745757.002022-11-228067Actual
24401238.002024-02-1980411Actual
268681252.002024-05-218063Actual
20659992.002023-11-228063Actual
7233550.002022-10-228016Budget
2665866.722024-04-2080612Actual
35233470.002024-12-208066Actual
31834458.002024-09-208066Actual
12511214.002023-03-228073Actual
1953888.002022-05-228017Actual
38570262.002025-03-228026Actual
25947901.002024-04-208065Actual
14673553.002023-05-228064Actual
32103746.522024-09-2080111Actual
8026150.002022-11-228073Actual
26504213.532024-04-2080411Actual
34493746.522024-11-2180611Actual
330151820.002024-10-218017Actual
22037188.002023-12-208056Actual
75621155.002022-10-228017Actual
24347115.652024-02-1980211Actual
7621750.002022-10-228067Budget
26088259.002024-04-208046Actual
19422318.852023-09-2180611Actual
18098756.002023-08-228067Actual
1766458.002022-05-228046Actual
165301622.002023-07-228013Actual
36852442.262025-01-2080112Actual
29968528.432024-07-2180611Actual
342591285.952024-11-218028Actual
9939750.002022-12-208018Budget
30978713.542024-08-2180111Actual
160941517.782023-06-228018Actual
21036265.002023-11-228056Actual
269871108.002024-05-218064Actual
9148100.002022-12-208073Budget
166501095.002023-07-228014Actual
10780300.002023-01-208056Actual
14015945.002023-04-218017Actual
29497679.002024-07-218036Actual
216611060.002023-12-208063Actual
5564480.002022-08-228068Budget
8746750.002022-11-228067Budget
114311000.002023-02-198014Budget
38329299.002025-03-228073Actual
29079715.302024-06-2180613Actual
1624251.822023-06-2280211Actual
231041039.002024-01-208017Actual
15316226.302023-05-2280411Actual
11493650.002023-02-198064Budget
38122531.092025-02-1980113Actual
47041146.002022-08-228014Actual
23641869.002024-02-198063Actual
296391767.002024-07-218017Actual
353251351.002024-12-208067Actual
1446362.462023-04-2180612Actual
373351155.002025-02-198065Actual
1670219.002022-05-228026Actual
13093480.002023-03-228066Budget
88380.002022-04-218063Budget
1948020.972023-09-2180112Actual
31214866.732024-08-2180612Actual
7377380.002022-10-228046Budget
35120204.002024-12-208026Actual
39008339.062025-03-2280311Actual
36998803.022025-01-2080213Actual
273331606.002024-05-218017Actual
376241348.002025-02-198067Actual
382371715.002025-03-228013Actual
9335772.002022-12-208015Actual
2093750.002022-05-228018Budget
316011318.002024-09-208015Actual
29907512.472024-07-2180311Actual
37802649.712025-02-1980111Actual
29019553.892024-06-2180113Actual
2880796.512024-06-2180511Actual
347871715.002024-12-208013Actual
1403680.002022-05-228064Actual
361501431.002025-01-208015Actual
21780497.002023-12-208064Actual
3906278.422025-03-2280511Actual
169100.002022-04-218073Budget
15590286.002023-06-228073Actual
35731243.322024-12-2080212Actual
91971155.002022-12-208014Actual
2837683.002022-06-228036Actual
3960550.002022-07-228036Budget
35503707.162024-12-2080111Actual
11963480.002023-02-198066Budget
278931083.732024-05-2180213Actual
231391134.002024-01-208067Actual
9149109.002022-12-208073Actual
4439480.002022-07-228068Budget
6158254.002022-09-218026Actual
1019380.002022-04-218028Budget
12104750.002023-02-198067Budget
292911062.002024-07-218064Actual
3911280.002022-07-228026Budget
285782482.952024-06-218018Actual
32422985.482024-09-2080213Actual
1814200.002022-05-228056Budget
8213650.002022-11-228015Budget
2013650.002022-05-228067Budget
34459164.592024-11-2180511Actual
1954950.002022-05-228017Budget
168143.002022-04-218073Actual
1735560.332023-07-2280511Actual
1526258.212023-05-2280211Actual
9393650.002022-12-208065Budget
35882738.112024-12-2080613Actual
25351395.452024-03-2180111Actual
5316850.002022-08-228017Budget
384851301.002025-03-228065Actual
32245480.562024-09-2080611Actual
6690669.282022-09-218068Actual
34081426.002024-11-218066Actual
37884544.392025-02-1980411Actual
24319274.172024-02-1980111Actual
28586.002022-04-218013Actual
154981797.002023-06-228013Actual
23047425.002024-01-208066Actual
7153720.002022-10-228065Actual
36243661.002025-01-208016Actual
13421051.002022-05-228014Actual
17974169.002023-08-228056Actual
13816476.002023-04-218016Actual
28343711.002024-06-218036Actual
4053265.002022-07-228056Actual
12371566.002023-03-228013Actual
19841623.002023-10-228065Actual
91961100.002022-12-208014Budget
25022291.002024-03-218046Actual
1830360.332023-08-2280211Actual
145201396.002023-05-228013Actual
286401025.342024-06-218068Actual
22988270.002024-01-208046Actual
349421337.002024-12-208064Actual
37857532.682025-02-1980311Actual
17154598.062023-07-228028Actual
12938550.002023-03-228036Budget
2351744.382024-01-2080112Actual
180631201.002023-08-228017Actual
17301163.532023-07-2280311Actual
15859509.002023-06-228036Actual
307651606.002024-08-218017Actual
2161051.002022-04-218014Actual
20336110.342023-10-2280211Actual
10637200.002023-01-208026Budget
30595262.002024-08-218026Actual
24848673.002024-03-218015Actual
13661696.002023-04-218064Actual
7093650.002022-10-228015Budget
17774644.002023-08-228015Actual
4579345.002022-08-228063Actual
5034225.002022-08-228026Actual
15911259.002023-06-228056Actual
195951543.002023-10-228013Actual
829859.002022-04-218017Actual
316361229.002024-09-208065Actual
303821855.002024-08-218014Actual
30205715.302024-07-2180613Actual
4381480.002022-07-228028Budget
6254380.002022-09-218046Budget
32185475.242024-09-2080411Actual
11571898.002023-02-198015Actual
10127550.002023-01-208013Budget
5783200.002022-09-218073Actual
4987511.002022-08-228016Actual
6031742.002022-09-218065Actual
3647720.002022-07-228064Actual
38624356.002025-03-228046Actual
39096652.902025-03-2280611Actual
27628453.962024-05-2180411Actual
2442856.082024-02-1980511Actual
23819779.002024-02-198015Actual
18006401.002023-08-228066Actual
21010360.002023-11-228046Actual
32845157.002024-10-218026Actual
4908650.002022-08-228065Budget
33548701.262024-10-2180213Actual
8546200.002022-11-228056Budget
13361380.002023-03-228028Budget
5131310.002022-08-228046Actual
22011346.002023-12-208046Actual
6689480.002022-09-218068Budget
20006192.002023-10-228056Actual
7094705.002022-10-228015Actual
36681320.982025-01-2080211Actual
26776738.112024-04-2080613Actual
7376444.002022-10-228046Actual
12762650.002023-03-228065Budget
274262049.602024-05-218018Actual
353832110.212024-12-208018Actual
19954495.002023-10-228036Actual
11056750.002023-01-208018Budget
16778827.002023-07-228065Actual
9720430.002022-12-208066Actual
282301192.002024-06-218065Actual
15350345.452023-05-2280611Actual
160011197.002023-06-228017Actual
3537200.002022-07-228073Budget
6828480.002022-10-228063Budget
129499.002022-05-228073Actual
13599415.002023-04-218073Actual
13031280.002023-03-228056Budget
27601564.602024-05-2180311Actual
26147288.002024-04-208066Actual
3317480.002022-06-228068Budget
2202701.092022-05-228068Actual
14851169.002023-05-228026Actual
31480398.002024-09-208073Actual
9860750.002022-12-208067Budget
2418159.002022-06-228073Actual
2050934.802023-10-2280112Actual
54541532.932022-08-228018Actual
21718201.002023-12-208073Actual
141101504.142023-04-218018Actual
35849759.162024-12-2080213Actual
6111487.002022-09-218016Actual
26062445.002024-04-208036Actual
133131360.202023-03-228018Actual
28927112.462024-06-2180212Actual
291711025.002024-07-218063Actual
64401155.002022-09-218017Actual
1159550.002022-05-228013Budget
17068789.002023-07-228067Actual
6907154.002022-10-228073Actual
32158427.362024-09-2080311Actual
171261479.902023-07-228018Actual
373001389.002025-02-198015Actual
1874480.002022-05-228066Budget
293491301.002024-07-218015Actual
36270167.002025-01-208026Actual
17389352.892023-07-2280611Actual
69551100.002022-10-228014Budget
2340380.002022-06-228063Budget
16269166.722023-06-2280311Actual
30886955.642024-08-218028Actual
350001488.002024-12-208015Actual
21066425.002023-11-228066Actual
381801183.732025-02-1980613Actual
12621831.002023-03-228064Actual
290461073.202024-06-2180213Actual
20929381.002023-11-228016Actual
6360480.002022-09-218066Budget
21278779.882023-11-228068Actual
226021590.002024-01-208013Actual
181561360.202023-08-228018Actual
27655192.252024-05-2180511Actual
330491296.002024-10-218067Actual
30354417.002024-08-218073Actual
17948259.002023-08-228046Actual
12292611.702023-02-198068Actual
10264162.002023-01-208073Actual
28395320.002024-06-218056Actual
221271062.002023-12-208017Actual
30088790.142024-07-2180612Actual
2603497.002024-04-208026Actual
277749.002022-04-218064Actual
151141751.112023-05-228018Actual
47051100.002022-08-228014Budget
33729362.002024-11-218073Actual
24790497.002024-03-218064Actual
15533945.002023-06-228063Actual
21957137.002023-12-208026Actual
9570648.002022-12-208036Actual
17716620.002023-08-228064Actual
4519550.002022-08-228013Budget
2604850.002022-06-228015Budget
34698766.182024-11-2180213Actual
20921210.192022-05-228018Actual
32455678.462024-09-2080613Actual
302621836.002024-08-218013Actual
135401143.002023-04-218063Actual
341731062.002024-11-218067Actual
15746730.002023-06-228065Actual
9520280.002022-12-208026Budget
267431004.782024-04-2080213Actual
16743848.002023-07-228015Actual
38030106.082025-02-1980212Actual
9986480.002022-12-208028Budget
5643550.002022-09-218013Budget
2525655.002022-06-228064Actual
27546807.162024-05-2180111Actual
2280618.002022-06-228013Actual
38598685.002025-03-228036Actual
11856401.002023-02-198046Actual
12230458.672023-02-198028Actual
7948416.002022-11-228063Actual
9616380.002022-12-208046Budget
2561043.312024-03-2180612Actual
36735369.912025-01-2080411Actual
20837803.002023-11-228015Actual
7949480.002022-11-228063Budget
206241653.002023-11-228013Actual
1622519.002022-05-228016Actual
29550.002022-04-218013Budget
10451831.002023-01-208015Actual
338841240.002024-11-218065Actual
190671189.002023-09-218017Actual

Generated 2025-05-22 02:24:50.738 UTC