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

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21336280.552023-12-1580111Actual
247561013.002024-04-138014Actual
1875405.002022-06-148066Actual
269531757.002024-06-138014Actual
21244860.192023-12-158028Actual
21391242.252023-12-1580311Actual
27601564.602024-06-1380311Actual
6907154.002022-11-148073Actual
2789200.002022-07-158026Budget
9149109.002023-01-128073Actual
274262049.602024-06-138018Actual
10047380.002023-01-128068Budget
267431004.782024-05-1380213Actual
13312750.002023-04-148018Budget
3784907.002022-08-148065Actual
19714921.002023-11-148014Actual
191601925.362023-10-148018Actual
226021590.002024-02-128013Actual
32925232.002024-11-138056Actual
2524650.002022-07-158064Budget
1814200.002022-06-148056Budget
15234372.042023-06-1480111Actual
20956137.002023-12-158026Actual
318911731.002024-10-138017Actual
302971103.002024-09-138063Actual
34292982.922024-12-148068Actual
3396611.002022-08-148013Actual
276650.002022-05-148064Budget
12621831.002023-04-148064Actual
11963480.002023-03-148066Budget
372421386.002025-03-148064Actual
4845924.002022-09-148015Actual
13032351.002023-04-148056Actual
9986480.002023-01-128028Budget
319251373.002024-10-138067Actual
1078598.062022-05-148068Actual
1750572.042023-08-1480612Actual
30595262.002024-09-138026Actual
6690669.282022-10-148068Actual
25081436.002024-04-138066Actual
9570648.002023-01-128036Actual
3960550.002022-08-148036Budget
36852442.262025-02-1280112Actual
10732480.002023-02-128046Budget
135401143.002023-05-148063Actual
18357172.042023-09-1480411Actual
11713556.002023-03-148016Actual
13360655.642023-04-148028Actual
36185977.002025-02-128065Actual
18184623.822023-09-148028Actual
35822369.682025-01-1280113Actual
24671000.002022-07-158014Budget
195951543.002023-11-148013Actual
5969907.002022-10-148015Actual
13421480.002023-04-148068Budget
830950.002022-05-148017Budget
341381767.002024-12-148017Actual
31801291.002024-10-138056Actual
54541532.932022-09-148018Actual
133131360.202023-04-148018Actual
25022291.002024-04-138046Actual
38122531.092025-03-1480113Actual
37500326.002025-03-148056Actual
302621836.002024-09-138013Actual
151141751.112023-06-148018Actual
12291480.002023-03-148068Budget
281951216.002024-07-148015Actual
4766650.002022-09-148064Budget
348221047.002025-01-128063Actual
2093750.002022-06-148018Budget
2788133.002022-07-158026Actual
18686984.002023-10-148014Actual
36324422.002025-02-128046Actual
5970850.002022-10-148015Budget
325121587.002024-11-138013Actual
384851301.002025-04-148065Actual
221271062.002024-01-128017Actual
285782482.952024-07-148018Actual
350001488.002025-01-128015Actual
314231025.002024-10-138063Actual
8214840.002022-12-158015Actual
12433356.002023-04-148063Actual
889650.002022-05-148067Budget
6158254.002022-10-148026Actual
20417124.172023-11-1480511Actual
365332428.402025-02-128018Actual
1744723.102023-08-1480112Actual
23819779.002024-03-138015Actual
16296219.912023-07-1580411Actual
359731054.002025-02-128063Actual
971750.002022-05-148018Budget
10510690.002023-02-128065Actual
11244710.002023-03-148013Actual
689262.002022-05-148056Actual
25351395.452024-04-1380111Actual
27191661.002024-06-138036Actual
237261024.002024-03-138014Actual
12104750.002023-03-148067Budget
3537200.002022-08-148073Budget
8275650.002022-12-158065Budget
4115601.002022-08-148066Actual
34493746.522024-12-1480611Actual
7423200.002022-11-148056Budget
2452041.192024-03-1380112Actual
28698824.182024-07-1480111Actual
58311272.002022-10-148014Actual
1623550.002022-06-148016Budget
24848673.002024-04-138015Actual
297941169.282024-08-138068Actual
2555133.742024-04-1380112Actual
15350345.452023-06-1480611Actual
35851100.002022-08-148014Budget
4767823.002022-09-148064Actual
5704380.002022-10-148063Budget
15590286.002023-07-158073Actual
21957137.002024-01-128026Actual
14314163.532023-05-1480411Actual
274541401.112024-06-138028Actual
18275299.702023-09-1480111Actual
20451219.912023-11-1480611Actual
6111487.002022-10-148016Actual
23641869.002024-03-138063Actual
330151820.002024-11-138017Actual
21364160.342023-12-1580211Actual
305101081.002024-09-138065Actual
1671200.002022-06-148026Budget
69541051.002022-11-148014Actual
35093483.002025-01-128016Actual
36880109.272025-02-1280212Actual
293841118.002024-08-138065Actual
38650336.002025-04-148056Actual
1446362.462023-05-1480612Actual
80741197.002022-12-158014Actual
2013650.002022-06-148067Budget
2201480.002022-06-148068Budget
36270167.002025-02-128026Actual
263012382.942024-05-138018Actual
21036265.002023-12-158056Actual
165301622.002023-08-148013Actual
37884544.392025-03-1480411Actual
313881802.002024-10-138013Actual
25406155.022024-04-1380311Actual
125581000.002023-04-148014Budget
29582483.002024-08-138066Actual
354111035.952025-01-128028Actual
18217955.642023-09-148068Actual
14639931.002023-06-148014Actual
4440740.492022-08-148068Actual
17682834.002023-09-148014Actual
292911062.002024-08-138064Actual
18006401.002023-09-148066Actual
2662464.592024-05-1380112Actual
30354417.002024-09-138073Actual
20250993.522023-11-148068Actual
296741247.002024-08-138067Actual
8451550.002022-12-158036Budget
5084550.002022-09-148036Budget
499550.002022-05-148016Budget
1953851.822023-10-1480612Actual
7749511.702022-11-148028Actual
1544170.972023-06-1480612Actual
24142888.002024-03-138067Actual
10127550.002023-02-128013Budget
357806.002022-05-148015Actual
38624356.002025-04-148046Actual
26422453.962024-05-1380111Actual
20716222.002023-12-158073Actual
279261106.542024-06-1380613Actual
207441051.002023-12-158014Actual
16685583.002023-08-148064Actual
24462365.662024-03-1380611Actual
1540834.802023-06-1480112Actual
13171850.002023-04-148017Budget
32185475.242024-10-1380411Actual
14766579.002023-06-148065Actual
15142649.582023-06-148028Actual
4053265.002022-08-148056Actual
280181136.002024-07-148063Actual
17654197.002023-09-148073Actual
9011578.002023-01-128013Actual
17301163.532023-08-1480311Actual
388332129.912025-04-148018Actual
2153743.312023-12-1580112Actual
39274559.162025-04-1480113Actual
8604501.002022-12-158066Actual
39334959.162025-04-1480613Actual
22815814.002024-02-128015Actual
3132668.002022-07-158067Actual
32245480.562024-10-1380611Actual
17274115.652023-08-1480211Actual
7949480.002022-12-158063Budget
4194850.002022-08-148017Budget
358850.002022-05-148015Budget
31480398.002024-10-138073Actual
10733515.002023-02-128046Actual
4007380.002022-08-148046Budget
370871906.002025-03-148013Actual
5034225.002022-09-148026Actual
5178289.002022-09-148056Actual
25730983.002024-05-138063Actual
282301192.002024-07-148065Actual
24401238.002024-03-1380411Actual
10779280.002023-02-128056Budget
14347230.552023-05-1480611Actual
3862595.002022-08-148016Actual
8499380.002022-12-158046Budget
36030315.002025-02-128073Actual
25460114.592024-04-1380511Actual
21479230.552023-12-1580611Actual
27488955.642024-06-138068Actual
2454711.402024-03-1380212Actual
418668.002022-05-148065Actual
34459164.592024-12-1480511Actual
22907400.002024-02-128016Actual
27866360.912024-06-1380113Actual
22037188.002024-01-128056Actual
337921159.002024-12-148064Actual
9616380.002023-01-128046Budget
38953745.452025-04-1480111Actual
20984524.002023-12-158036Actual
2990480.002022-07-158066Budget
5130380.002022-09-148046Budget
22011346.002024-01-128046Actual
185661848.002023-10-148013Actual
34350950.782024-12-1480111Actual
11962444.002023-03-148066Actual
308001260.002024-09-138067Actual
19188898.072023-10-148028Actual
9473550.002023-01-128016Budget
36383463.002025-02-128066Actual
4333750.002022-08-148018Budget
16891497.002023-08-148036Actual
29549266.002024-08-138056Actual
7810487.452022-11-148068Actual
13233750.002023-04-148067Budget
748480.002022-05-148066Budget
1443222.042023-05-1480212Actual
26114209.002024-05-138056Actual
27628453.962024-06-1380411Actual
216611060.002024-01-128063Actual
10265200.002023-02-128073Budget
338841240.002024-12-148065Actual
34671722.322024-12-1480113Actual
13172806.002023-04-148017Actual
4439480.002022-08-148068Budget
246361653.002024-04-138013Actual
286061058.682024-07-148028Actual
24996529.002024-04-138036Actual
26776738.112024-05-1380613Actual
31152610.342024-09-1380112Actual
114311000.002023-03-148014Budget
3397550.002022-08-148013Budget
2837683.002022-07-158036Actual
29019553.892024-07-1480113Actual
135051559.002023-05-148013Actual
10187393.002023-02-128063Actual
10637200.002023-02-128026Budget
33227855.032024-11-1380111Actual
6360480.002022-10-148066Budget
2740492.002022-07-158016Actual
15746730.002023-07-158065Actual
7809380.002022-11-148068Budget
15618852.002023-07-158014Actual
1950723.102023-10-1480212Actual
1077480.002022-05-148068Budget
2141380.002022-06-148028Budget
160361050.002023-07-158067Actual
1295100.002022-06-148073Budget
38683536.002025-04-148066Actual
6689480.002022-10-148068Budget
331691210.192024-11-138068Actual
1641542.252023-07-1580112Actual
3459382.002022-08-148063Actual
37944580.562025-03-1480611Actual
32845157.002024-11-138026Actual
12841480.002023-04-148016Budget
5502480.002022-09-148028Budget
20308392.262023-11-1480111Actual
8452655.002022-12-158036Actual
308582625.372024-09-138018Actual
141101504.142023-05-148018Actual
376241348.002025-03-148067Actual
33969176.002024-12-148026Actual
320451196.562024-10-138068Actual
19748535.002023-11-148064Actual
35882738.112025-01-1280613Actual
15911259.002023-07-158056Actual
3906278.422025-04-1480511Actual
32422985.482024-10-1380213Actual
388951146.562025-04-148068Actual
2340380.002022-07-158063Budget
2014705.002022-06-148067Actual
14824412.002023-06-148016Actual
180631201.002023-09-148017Actual
21780497.002024-01-128064Actual
9472632.002023-01-128016Actual
6255506.002022-10-148046Actual
35703597.582025-01-1280112Actual
7329550.002022-11-148036Budget
36735369.912025-02-1280411Actual
12231380.002023-03-148028Budget
12984497.002023-04-148046Actual
3458380.002022-08-148063Budget
38543515.002025-04-148016Actual
6829454.002022-11-148063Actual
99381575.352023-01-128018Actual
14879495.002023-06-148036Actual
212161785.962023-12-158018Actual
3725757.002022-08-148015Actual
5642531.002022-10-148013Actual
2341349.002022-07-158063Actual
64401155.002022-10-148017Actual
296391767.002024-08-138017Actual
241081184.002024-03-138017Actual
3070950.002022-07-158017Budget
35035946.002025-01-128065Actual
31834458.002024-10-138066Actual
9393650.002023-01-128065Budget
15711680.002023-07-158015Actual
125591085.002023-04-148014Actual
242001417.772024-03-138018Actual
9256750.002023-01-128064Budget
2281550.002022-07-158013Budget
2251222.042024-01-1280112Actual
39035564.602025-04-1480411Actual
8931478.362022-12-158068Actual
88241079.892022-12-158018Actual
30088790.142024-08-1380612Actual
32958568.002024-11-138066Actual
13234786.002023-04-148067Actual
5783200.002022-10-148073Actual
11809648.002023-03-148036Actual
33729362.002024-12-148073Actual
18778638.002023-10-148015Actual
231971346.562024-02-128018Actual
9799950.002023-01-128017Budget
498584.002022-05-148016Actual
8545334.002022-12-158056Actual
34405485.872024-12-1480311Actual
22421238.002024-01-1280411Actual
642393.002022-05-148046Actual
3317480.002022-07-158068Budget
3911280.002022-08-148026Budget
262061496.002024-05-138017Actual
12230458.672023-03-148028Actual
17154598.062023-08-148028Actual
12937621.002023-04-148036Actual
25293828.372024-04-138068Actual
9257882.002023-01-128064Actual
22367163.532024-01-1280211Actual
15944356.002023-07-158066Actual
12761598.002023-04-148065Actual
12620650.002023-04-148064Budget
286401025.342024-07-148068Actual
11304380.002023-03-148063Budget
13431000.002022-06-148014Budget
35849759.162025-01-1280213Actual
383921108.002025-04-148064Actual
381801183.732025-03-1480613Actual
24883687.002024-04-138065Actual
36681320.982025-02-1280211Actual
12888200.002023-04-148026Budget
35503707.162025-01-1280111Actual
31331722.322024-09-1380613Actual
11165669.282023-02-128068Actual
291711025.002024-08-138063Actual
11634856.002023-03-148065Actual
30568557.002024-09-138016Actual
3726850.002022-08-148015Budget
29880181.612024-08-1380211Actual
37448582.002025-03-148036Actual
19806788.002023-11-148015Actual
2653145.442024-05-1380511Actual
353251351.002025-01-128067Actual
284851963.002024-07-148017Actual
175621780.002023-09-148013Actual
8546200.002022-12-158056Budget
35148600.002025-01-128036Actual
20837803.002023-12-158015Actual
2442856.082024-03-1380511Actual
20039356.002023-11-148066Actual
10126560.002023-02-128013Actual
30675272.002024-09-138056Actual
2293494.002024-02-128026Actual
25173992.002024-04-138067Actual
2418159.002022-07-158073Actual
8402259.002022-12-158026Actual
31033532.682024-09-1380311Actual
7748480.002022-11-148028Budget
12371566.002023-04-148013Actual
35585405.022025-01-1280411Actual
291361733.002024-08-138013Actual
4986480.002022-09-148016Budget
15859509.002023-07-158036Actual
354451210.192025-01-128068Actual
17716620.002023-09-148064Actual
5705375.002022-10-148063Actual
28899610.342024-07-1480112Actual
393011013.552025-04-1480213Actual
77011058.682022-11-148018Actual
191021144.002023-10-148067Actual
1644222.042023-07-1580212Actual
38329299.002025-04-148073Actual
32818636.002024-11-138016Actual
10978750.002023-02-128067Budget
27546807.162024-06-1380111Actual
12103661.002023-03-148067Actual
4006446.002022-08-148046Actual
21278779.882023-12-158068Actual
216271440.002024-01-128013Actual
293491301.002024-08-138015Actual
13956397.002023-05-148066Actual
25947901.002024-05-138065Actual
1719663.002022-06-148036Actual
5035280.002022-09-148026Budget
2342661.402024-02-1280511Actual
22637966.002024-02-128063Actual
8213650.002022-12-158015Budget
34613902.902024-12-1480612Actual
7232620.002022-11-148016Actual
17389352.892023-08-1480611Actual
16269166.722023-07-1580311Actual
387401780.002025-04-148017Actual
7948416.002022-12-158063Actual
1440536.932023-05-1480112Actual
24019283.002024-03-138056Actual
7377380.002022-11-148046Budget
262411171.002024-05-138067Actual
18978186.002023-10-148056Actual
2838550.002022-07-158036Budget
3910287.002022-08-148026Actual
20363102.892023-11-1480311Actual
17774644.002023-09-148015Actual
98001029.002023-01-128017Actual
304171405.002024-09-138064Actual
8134750.002022-12-158064Budget
14851169.002023-06-148026Actual
31006181.612024-09-1380211Actual
320111158.682024-10-138028Actual
25789308.002024-05-138073Actual
2419100.002022-07-158073Budget
2991579.002022-07-158066Actual
30173796.002024-08-1380213Actual
32131366.722024-10-1380211Actual
32103746.522024-10-1380111Actual
3647720.002022-08-148064Actual
326322174.002024-11-138014Actual
14731875.002023-06-148015Actual
231391134.002024-02-128067Actual
297601013.222024-08-138028Actual
10588546.002023-02-128016Actual
246711029.002024-04-138063Actual
377441323.832025-03-148068Actual
1670219.002022-06-148026Actual
34551519.922024-12-1480112Actual
6628480.002022-10-148028Budget
37420186.002025-03-148026Actual
24319274.172024-03-1380111Actual
13816476.002023-05-148016Actual
27136489.002024-06-138016Actual
2050934.802023-11-1480112Actual
20779669.002023-12-158064Actual
32212168.852024-10-1380511Actual
9860750.002023-01-128067Budget
5890650.002022-10-148064Budget
7561950.002022-11-148017Budget
38272983.002025-04-148063Actual
28726241.192024-07-1480211Actual
268331575.002024-06-138013Actual
6361380.002022-10-148066Actual
307651606.002024-09-138017Actual
1622519.002022-06-148016Actual
160011197.002023-07-158017Actual
24728199.002024-04-138073Actual
26716350.382024-05-1380113Actual
20659992.002023-12-158063Actual
327251336.002024-11-138015Actual
4657200.002022-09-148073Budget
341731062.002024-12-148067Actual
22849638.002024-02-128065Actual
10780300.002023-02-128056Actual
5643550.002022-10-148013Budget
373001389.002025-03-148015Actual
5503748.062022-09-148028Actual
80751100.002022-12-158014Budget
256951418.002024-05-138013Actual

Generated 2025-06-13 03:46:58.136 UTC