[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381801183.732025-02-1780613Actual
331691210.192024-10-198068Actual
170331146.002023-07-208017Actual
13897331.002023-04-198046Actual
6031742.002022-09-198065Actual
13599415.002023-04-198073Actual
14314163.532023-04-1980411Actual
7154650.002022-10-208065Budget
30146332.842024-07-1980113Actual
36383463.002025-01-188066Actual
2342661.402024-01-1880511Actual
12231380.002023-02-178028Budget
37533536.002025-02-178066Actual
341731062.002024-11-198067Actual
16622445.002023-07-208073Actual
10636211.002023-01-188026Actual
13360655.642023-03-208028Actual
6581750.002022-09-198018Budget
10510690.002023-01-188065Actual
319251373.002024-09-188067Actual
22281701.092023-12-188068Actual
2991579.002022-06-208066Actual
349072003.002024-12-188014Actual
3783650.002022-07-208065Budget
8452655.002022-11-208036Actual
9011578.002022-12-188013Actual
34459164.592024-11-1980511Actual
21985533.002023-12-188036Actual
38543515.002025-03-208016Actual
2454711.402024-02-1780212Actual
19748535.002023-10-208064Actual
382371715.002025-03-208013Actual
22037188.002023-12-188056Actual
417650.002022-04-198065Budget
10126560.002023-01-188013Actual
31033532.682024-08-1980311Actual
5783200.002022-09-198073Actual
22757571.002024-01-188064Actual
25048164.002024-03-198056Actual
20336110.342023-10-2080211Actual
38064983.762025-02-1780612Actual
31299715.302024-08-1980213Actual
30595262.002024-08-198026Actual
364401856.002025-01-188017Actual
418668.002022-04-198065Actual
103131000.002023-01-188014Budget
13843131.002023-04-198026Actual
2662890.002022-06-208065Actual
98001029.002022-12-188017Actual
285201143.002024-06-198067Actual
38861869.282025-03-208028Actual
10685550.002023-01-188036Budget
315431120.002024-09-188064Actual
2053622.042023-10-2080212Actual
166501095.002023-07-208014Actual
37500326.002025-02-178056Actual
262411171.002024-04-188067Actual
25789308.002024-04-188073Actual
38272983.002025-03-208063Actual
358850.002022-04-198015Budget
8354550.002022-11-208016Budget
22694407.002024-01-188073Actual
91971155.002022-12-188014Actual
27747636.942024-05-1980112Actual
8499380.002022-11-208046Budget
31006181.612024-08-1980211Actual
11572850.002023-02-178015Budget
293491301.002024-07-198015Actual
313881802.002024-09-188013Actual
168143.002022-04-198073Actual
31272387.222024-08-1980113Actual
36653907.162025-01-1880111Actual
12103661.002023-02-178067Actual
181561360.202023-08-208018Actual
9663198.002022-12-188056Actual
26565245.442024-04-1880611Actual
1719663.002022-05-208036Actual
13756567.002023-04-198065Actual
69551100.002022-10-208014Budget
6159280.002022-09-198026Budget
110571375.352023-01-188018Actual
33969176.002024-11-198026Actual
221621029.002023-12-188067Actual
3396611.002022-07-208013Actual
36852442.262025-01-1880112Actual
7948416.002022-11-208063Actual
14731875.002023-05-208015Actual
28369408.002024-06-198046Actual
7093650.002022-10-208015Budget
38624356.002025-03-208046Actual
5131310.002022-08-208046Actual
1295100.002022-05-208073Budget
27217471.002024-05-198046Actual
20039356.002023-10-208066Actual
20363102.892023-10-2080311Actual
13422843.522023-03-208068Actual
201891528.382023-10-208018Actual
33521597.752024-10-1980113Actual
207441051.002023-11-208014Actual
32422985.482024-09-1880213Actual
12621831.002023-03-208064Actual
2419100.002022-06-208073Budget
9071480.002022-12-188063Budget
5130380.002022-08-208046Budget
26776738.112024-04-1880613Actual
26477223.102024-04-1880311Actual
18926468.002023-09-198036Actual
2280618.002022-06-208013Actual
4253650.002022-07-208067Budget
12370550.002023-03-208013Budget
3131650.002022-06-208067Budget
1482850.002022-05-208015Budget
11963480.002023-02-178066Budget
350001488.002024-12-188015Actual
2931270.002022-06-208056Actual
28288613.002024-06-198016Actual
335801094.252024-10-1980613Actual
5782200.002022-09-198073Budget
32337738.012024-09-1880612Actual
18952257.002023-09-198046Actual
17922561.002023-08-208036Actual
10265200.002023-01-188073Budget
11634856.002023-02-178065Actual
11492798.002023-02-178064Actual
1735560.332023-07-2080511Actual
212161785.962023-11-208018Actual
9860750.002022-12-188067Budget
39334959.162025-03-2080613Actual
7561950.002022-10-208017Budget
1632360.332023-06-2080511Actual
5375623.002022-08-208067Actual
9473550.002022-12-188016Budget
336371587.002024-11-198013Actual
29523400.002024-07-198046Actual
22011346.002023-12-188046Actual
26422453.962024-04-1880111Actual
14811039.002022-05-208015Actual
216271440.002023-12-188013Actual
1446362.462023-04-1980612Actual
154981797.002023-06-208013Actual
32131366.722024-09-1880211Actual
749487.002022-04-198066Actual
29497679.002024-07-198036Actual
11856401.002023-02-178046Actual
38570262.002025-03-208026Actual
11305412.002023-02-178063Actual
16214376.302023-06-2080111Actual
39035564.602025-03-2080411Actual
292561795.002024-07-198014Actual
30205715.302024-07-1980613Actual
11962444.002023-02-178066Actual
26114209.002024-04-188056Actual
16836499.002023-07-208016Actual
7483397.002022-10-208066Actual
5178289.002022-08-208056Actual
25259811.702024-03-198028Actual
32873608.002024-10-198036Actual
65801288.982022-09-198018Actual
326671323.002024-10-198064Actual
18778638.002023-09-198015Actual
1750572.042023-07-2080612Actual
22907400.002024-01-188016Actual
377101349.592025-02-178028Actual
12511214.002023-03-208073Actual
17974169.002023-08-208056Actual
30649338.002024-08-198046Actual
4115601.002022-07-208066Actual
268331575.002024-05-198013Actual
9859636.002022-12-188067Actual
11903280.002023-02-178056Budget
9148100.002022-12-188073Budget
20451219.912023-10-2080611Actual
27689555.022024-05-1980611Actual
37030722.322025-01-1880613Actual
2340380.002022-06-208063Budget
7330648.002022-10-208036Actual
33463813.542024-10-1980612Actual
11712480.002023-02-178016Budget
33672992.002024-11-198063Actual
337571776.002024-11-198014Actual
7281283.002022-10-208026Actual
286401025.342024-06-198068Actual
37448582.002025-02-178036Actual
37802649.712025-02-1780111Actual
15653638.002023-06-208064Actual
4380811.702022-07-208028Actual
20716222.002023-11-208073Actual
3959601.002022-07-208036Actual
36880109.272025-01-1880212Actual
6207655.002022-09-198036Actual
33227855.032024-10-1980111Actual
175621780.002023-08-208013Actual
14931242.002023-05-208056Actual
242611031.402024-02-178068Actual
12041850.002023-02-178017Budget
29968528.432024-07-1980611Actual
6208550.002022-09-198036Budget
377441323.832025-02-178068Actual
13233750.002023-03-208067Budget
150211323.002023-05-208017Actual
196291051.002023-10-208063Actual
29469170.002024-07-198026Actual
5705375.002022-09-198063Actual
28780435.872024-06-1980411Actual
2665866.722024-04-1880612Actual
200961166.002023-10-208017Actual
31775368.002024-09-188046Actual
8932380.002022-11-208068Budget
8872623.822022-11-208028Actual
169100.002022-04-198073Budget
31152610.342024-08-1980112Actual
2281550.002022-06-208013Budget
19280376.302023-09-1980111Actual
12700963.002023-03-208015Actual
21746917.002023-12-188014Actual
25173992.002024-03-198067Actual
830950.002022-04-198017Budget
36270167.002025-01-188026Actual
3536173.002022-07-208073Actual
327601277.002024-10-198065Actual
5315789.002022-08-208017Actual
2525655.002022-06-208064Actual
10048764.732022-12-188068Actual
330151820.002024-10-198017Actual
29228449.002024-07-198073Actual
1813202.002022-05-208056Actual
8213650.002022-11-208015Budget
372072060.002025-02-178014Actual
20308392.262023-10-2080111Actual
5083565.002022-08-208036Actual
303821855.002024-08-198014Actual
13093480.002023-03-208066Budget
11105380.002023-01-188028Budget
547200.002022-04-198026Budget
35035946.002024-12-188065Actual
25022291.002024-03-198046Actual
11304380.002023-02-178063Budget
19222740.492023-09-198068Actual
39216939.072025-03-2080612Actual
39096652.902025-03-2080611Actual
7376444.002022-10-208046Actual
11633650.002023-02-178065Budget
256951418.002024-04-188013Actual
1644222.042023-06-2080212Actual
88380.002022-04-198063Budget
34081426.002024-11-198066Actual
15350345.452023-05-2080611Actual
31060441.192024-08-1980411Actual
16565997.002023-07-208063Actual
191021144.002023-09-198067Actual
19010421.002023-09-198066Actual
15911259.002023-06-208056Actual
829859.002022-04-198017Actual
2171000.002022-04-198014Budget
20250993.522023-10-208068Actual
22988270.002024-01-188046Actual
291361733.002024-07-198013Actual
17654197.002023-08-208073Actual
27276456.002024-05-198066Actual
21479230.552023-11-2080611Actual
274541401.112024-05-198028Actual
32158427.362024-09-1880311Actual
2496891.002024-03-198026Actual
54541532.932022-08-208018Actual
2251222.042023-12-1880112Actual
25293828.372024-03-198068Actual
5642531.002022-09-198013Actual
2990480.002022-06-208066Budget
12889196.002023-03-208026Actual
32547972.002024-10-198063Actual
5891617.002022-09-198064Actual
17389352.892023-07-2080611Actual
365332428.402025-01-188018Actual
17867509.002023-08-208016Actual
7810487.452022-10-208068Actual
20217860.192023-10-208028Actual
36913683.752025-01-1880612Actual
2157061.402023-11-2080612Actual
35849759.162024-12-1880213Actual
273331606.002024-05-198017Actual
279261106.542024-05-1980613Actual
259121041.002024-04-188015Actual
20659992.002023-11-208063Actual
1670219.002022-05-208026Actual
24848673.002024-03-198015Actual
1954950.002022-05-208017Budget
180631201.002023-08-208017Actual
23819779.002024-02-178015Actual
10637200.002023-01-188026Budget
2452041.192024-02-1780112Actual
3397550.002022-07-208013Budget
7377380.002022-10-208046Budget
27243232.002024-05-198056Actual
331351002.612024-10-198028Actual
12433356.002023-03-208063Actual
2524650.002022-06-208064Budget
12762650.002023-03-208065Budget
1747423.102023-07-2080212Actual
37179405.002025-02-178073Actual
25406155.022024-03-1980311Actual
35851100.002022-07-208014Budget
342591285.952024-11-198028Actual
6439850.002022-09-198017Budget
22248716.252023-12-188028Actual
58311272.002022-09-198014Actual
4657200.002022-08-208073Budget
160011197.002023-06-208017Actual
499550.002022-04-198016Budget
1078598.062022-04-198068Actual
25852861.002024-04-188064Actual
10187393.002023-01-188063Actual
242001417.772024-02-178018Actual
24347115.652024-02-1780211Actual
10589480.002023-01-188016Budget
4381480.002022-07-208028Budget
19841623.002023-10-208065Actual
3911280.002022-07-208026Budget
241081184.002024-02-178017Actual
35558414.602024-12-1880311Actual
9335772.002022-12-188015Actual
375901646.002025-02-178017Actual
2418159.002022-06-208073Actual
1814200.002022-05-208056Budget
9520280.002022-12-188026Budget
1540834.802023-05-2080112Actual
352901646.002024-12-188017Actual
99381575.352022-12-188018Actual
5564480.002022-08-208068Budget
5035280.002022-08-208026Budget
269871108.002024-05-198064Actual
18330172.042023-08-2080311Actual
7233550.002022-10-208016Budget
1544170.972023-05-2080612Actual
11244710.002023-02-178013Actual
371221287.002025-02-178063Actual
23372213.532024-01-1880311Actual
14138623.822023-04-198028Actual
8026150.002022-11-208073Actual
971750.002022-04-198018Budget
10373650.002023-01-188064Budget
16122740.492023-06-208028Actual
7014750.002022-10-208064Budget
9616380.002022-12-188046Budget
308001260.002024-08-198067Actual
9336650.002022-12-188015Budget
23761737.002024-02-178064Actual
141101504.142023-04-198018Actual
342312110.212024-11-198018Actual
8134750.002022-11-208064Budget
270451296.002024-05-198015Actual
2457952.892024-02-1780612Actual
19980314.002023-10-208046Actual
28343711.002024-06-198036Actual
135401143.002023-04-198063Actual
297941169.282024-07-198068Actual
17948259.002023-08-208046Actual
13421051.002022-05-208014Actual
314231025.002024-09-188063Actual
16891497.002023-07-208036Actual
307651606.002024-08-198017Actual
1850970.972023-08-2080612Actual
354451210.192024-12-188068Actual
237261024.002024-02-178014Actual
596550.002022-04-198036Budget
7888550.002022-11-208013Budget
39274559.162025-03-2080113Actual
13627798.002023-04-198014Actual
7482480.002022-10-208066Budget
22849638.002024-01-188065Actual
89449.002022-04-198063Actual
10451831.002023-01-188015Actual
7949480.002022-11-208063Budget
11382200.002023-02-178073Budget
27546807.162024-05-1980111Actual
35822369.682024-12-1880113Actual
32818636.002024-10-198016Actual
18978186.002023-09-198056Actual
2393985.002024-02-178026Actual
3070950.002022-06-208017Budget
25433160.342024-03-1980411Actual
316361229.002024-09-188065Actual
43321035.952022-07-208018Actual
1158624.002022-05-208013Actual
165301622.002023-07-208013Actual
114301178.002023-02-178014Actual
36350320.002025-01-188056Actual
25351395.452024-03-1980111Actual
7232620.002022-10-208016Actual
33942606.002024-11-198016Actual
32303564.602024-09-1880112Actual
4766650.002022-08-208064Budget
20837803.002023-11-208015Actual
1544617.002022-05-208065Actual
11056750.002023-01-188018Budget
274262049.602024-05-198018Actual
5236480.002022-08-208066Budget
18898176.002023-09-198026Actual
28315158.002024-06-198026Actual
595602.002022-04-198036Actual
1647344.382023-06-2080612Actual
24462365.662024-02-1780611Actual
32245480.562024-09-1880611Actual
6907154.002022-10-208073Actual
2254574.162023-12-1880612Actual
31094585.882024-08-1980611Actual
8275650.002022-11-208065Budget
16943211.002023-07-208056Actual
4578380.002022-08-208063Budget
2741550.002022-06-208016Budget
7622865.002022-10-208067Actual
14287228.422023-04-1980311Actual
191601925.362023-09-198018Actual
347871715.002024-12-188013Actual
133131360.202023-03-208018Actual
58301100.002022-09-198014Budget
22815814.002024-01-188015Actual
642393.002022-04-198046Actual
2014705.002022-05-208067Actual
689262.002022-04-198056Actual
372421386.002025-02-178064Actual
6111487.002022-09-198016Actual
1018617.762022-04-198028Actual
15533945.002023-06-208063Actual
6110480.002022-09-198016Budget
30623570.002024-08-198036Actual
3132668.002022-06-208067Actual
145541108.002023-05-208063Actual
17246308.212023-07-2080111Actual
21872592.002023-12-188065Actual
16357206.082023-06-2080611Actual
37884544.392025-02-1780411Actual
1838451.822023-08-2080511Actual
2837683.002022-06-208036Actual
13092468.002023-03-208066Actual
35703597.582024-12-1880112Actual
384501179.002025-03-208015Actual
32395608.282024-09-1880113Actual
4986480.002022-08-208016Budget
10839480.002023-01-188066Budget
11165669.282023-01-188068Actual
18418222.042023-08-2080611Actual
6501650.002022-09-198067Budget
15234372.042023-05-2080111Actual
226021590.002024-01-188013Actual
7749511.702022-10-208028Actual
4767823.002022-08-208064Actual
1953888.002022-05-208017Actual
36971745.132025-01-1880113Actual
293841118.002024-07-198065Actual
364751337.002025-01-188067Actual
7621750.002022-10-208067Budget
1543650.002022-05-208065Budget
36681320.982025-01-1880211Actual
16296219.912023-06-2080411Actual
34049294.002024-11-198056Actual
19954495.002023-10-208036Actual
7153720.002022-10-208065Actual
2442856.082024-02-1780511Actual
10588546.002023-01-188016Actual
20984524.002023-11-208036Actual
258171258.002024-04-188014Actual
5563643.522022-08-208068Actual
2013650.002022-05-208067Budget
88241079.892022-11-208018Actual
12888200.002023-03-208026Budget
16743848.002023-07-208015Actual
19422318.852023-09-1980611Actual
2202701.092022-05-208068Actual
3647720.002022-07-208064Actual
1583188.002023-06-208026Actual
302971103.002024-08-198063Actual
10918850.002023-01-188017Budget
361501431.002025-01-188015Actual
121831170.802023-02-178018Actual
34350950.782024-11-1980111Actual
21364160.342023-11-2080211Actual
5969907.002022-09-198015Actual
6829454.002022-10-208063Actual
7094705.002022-10-208015Actual
11904207.002023-02-178056Actual
14347230.552023-04-1980611Actual
2932200.002022-06-208056Budget
11760200.002023-02-178026Budget
37857532.682025-02-1780311Actual
35120204.002024-12-188026Actual

Generated 2025-05-19 23:49:02.659 UTC