[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 621   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10509650.002023-01-308065Budget
12761598.002023-04-018065Actual
28780435.872024-07-0180411Actual
21930365.002023-12-308016Actual
17948259.002023-09-018046Actual
9799950.002022-12-308017Budget
6769550.002022-11-018013Budget
382371715.002025-04-018013Actual
13816476.002023-05-018016Actual
499550.002022-05-018016Budget
222201375.352023-12-308018Actual
10686632.002023-01-308036Actual
10451831.002023-01-308015Actual
169100.002022-05-018073Budget
14964360.002023-06-018066Actual
20871811.002023-12-028065Actual
9617348.002022-12-308046Actual
80751100.002022-12-028014Budget
1644222.042023-07-0280212Actual
263012382.942024-04-308018Actual
114311000.002023-03-018014Budget
6690669.282022-10-018068Actual
103121051.002023-01-308014Actual
27866360.912024-05-3180113Actual
6302280.002022-10-018056Budget
195951543.002023-11-018013Actual
2604850.002022-07-028015Budget
372421386.002025-03-018064Actual
1623550.002022-06-018016Budget
16357206.082023-07-0280611Actual
5083565.002022-09-018036Actual
15911259.002023-07-028056Actual
25173992.002024-03-318067Actual
18098756.002023-09-018067Actual
18601935.002023-10-018063Actual
27546807.162024-05-3180111Actual
19954495.002023-11-018036Actual
24142888.002024-02-298067Actual
12762650.002023-04-018065Budget
24671000.002022-07-028014Budget
15142649.582023-06-018028Actual
7809380.002022-11-018068Budget
643380.002022-05-018046Budget
24462365.662024-02-2980611Actual
1953888.002022-06-018017Actual
8026150.002022-12-028073Actual
13171850.002023-04-018017Budget
596550.002022-05-018036Budget
371221287.002025-03-018063Actual
262061496.002024-04-308017Actual
19899421.002023-11-018016Actual
18778638.002023-10-018015Actual
33282349.702024-10-3180311Actual
10047380.002022-12-308068Budget
29442515.002024-07-318016Actual
36880109.272025-01-3080212Actual
247561013.002024-03-318014Actual
1814200.002022-06-018056Budget
32422985.482024-09-3080213Actual
36762190.122025-01-3080511Actual
7281283.002022-11-018026Actual
2254574.162023-12-3080612Actual
9663198.002022-12-308056Actual
22011346.002023-12-308046Actual
30691113.002022-07-028017Actual
9616380.002022-12-308046Budget
12042848.002023-03-018017Actual
2880796.512024-07-0180511Actual
5034225.002022-09-018026Actual
13956397.002023-05-018066Actual
39216939.072025-04-0180612Actual
26565245.442024-04-3080611Actual
348221047.002024-12-308063Actual
293491301.002024-07-318015Actual
1019380.002022-05-018028Budget
29019553.892024-07-0180113Actual
4767823.002022-09-018064Actual
8499380.002022-12-028046Budget
30978713.542024-08-3180111Actual
21746917.002023-12-308014Actual
9149109.002022-12-308073Actual
11305412.002023-03-018063Actual
2201480.002022-06-018068Budget
12889196.002023-04-018026Actual
24728199.002024-03-318073Actual
336371587.002024-12-018013Actual
29079715.302024-07-0180613Actual
1838451.822023-09-0180511Actual
9859636.002022-12-308067Actual
35148600.002024-12-308036Actual
91971155.002022-12-308014Actual
4987511.002022-09-018016Actual
24051321.002024-02-298066Actual
12292611.702023-03-018068Actual
279261106.542024-05-3180613Actual
10732480.002023-01-308046Budget
17716620.002023-09-018064Actual
263621046.562024-04-308068Actual
337921159.002024-12-018064Actual
7889537.002022-12-028013Actual
2056767.782023-11-0180612Actual
15804450.002023-07-028016Actual
375901646.002025-03-018017Actual
281371159.002024-07-018064Actual
12182750.002023-03-018018Budget
24401238.002024-02-2980411Actual
2342661.402024-01-3080511Actual
35822369.682024-12-3080113Actual
9701260.202022-05-018018Actual
7621750.002022-11-018067Budget
4519550.002022-09-018013Budget
6768703.002022-11-018013Actual
2354955.022024-01-3080612Actual
38272983.002025-04-018063Actual
161561031.402023-07-028068Actual
331072026.882024-10-318018Actual
308582625.372024-08-318018Actual
2171000.002022-05-018014Budget
17809772.002023-09-018065Actual
30026547.582024-07-3180112Actual
890676.002022-05-018067Actual
7748480.002022-11-018028Budget
3132668.002022-07-028067Actual
15590286.002023-07-028073Actual
14639931.002023-06-018014Actual
2454711.402024-02-2980212Actual
6111487.002022-10-018016Actual
88241079.892022-12-028018Actual
180631201.002023-09-018017Actual
14879495.002023-06-018036Actual
313881802.002024-09-308013Actual
360921310.002025-01-308064Actual
17867509.002023-09-018016Actual
65801288.982022-10-018018Actual
381801183.732025-03-0180613Actual
14138623.822023-05-018028Actual
338501217.002024-12-018015Actual
1526258.212023-06-0180211Actual
23641869.002024-02-298063Actual
326322174.002024-10-318014Actual
28586.002022-05-018013Actual
10127550.002023-01-308013Budget
2053622.042023-11-0180212Actual
1766458.002022-06-018046Actual
9148100.002022-12-308073Budget
12291480.002023-03-018068Budget
3910287.002022-08-018026Actual
18418222.042023-09-0180611Actual
9986480.002022-12-308028Budget
5236480.002022-09-018066Budget
22722940.002024-01-308014Actual
25947901.002024-04-308065Actual
13360655.642023-04-018028Actual
37393543.002025-03-018016Actual
2157061.402023-12-0280612Actual
16214376.302023-07-0280111Actual
37179405.002025-03-018073Actual
3397550.002022-08-018013Budget
342591285.952024-12-018028Actual
22339356.082023-12-3080111Actual
350001488.002024-12-308015Actual
23761737.002024-02-298064Actual
2281550.002022-07-028013Budget
10264162.002023-01-308073Actual
170331146.002023-08-018017Actual
28075410.002024-07-018073Actual
58301100.002022-10-018014Budget
7483397.002022-11-018066Actual
5564480.002022-09-018068Budget
3959601.002022-08-018036Actual
9721480.002022-12-308066Budget
387401780.002025-04-018017Actual
1583188.002023-07-028026Actual
35851100.002022-08-018014Budget
364401856.002025-01-308017Actual
314231025.002024-09-308063Actual
38002415.662025-03-0180112Actual
28899610.342024-07-0180112Actual
5705375.002022-10-018063Actual
2885380.002022-07-028046Budget
125591085.002023-04-018014Actual
18275299.702023-09-0180111Actual
12700963.002023-04-018015Actual
54541532.932022-09-018018Actual
31214866.732024-08-3180612Actual
28315158.002024-07-018026Actual
34551519.922024-12-0180112Actual
23912505.002024-02-298016Actual
7482480.002022-11-018066Budget
5563643.522022-09-018068Actual
22907400.002024-01-308016Actual
8403280.002022-12-028026Budget
37884544.392025-03-0180411Actual
12840513.002023-04-018016Actual
25789308.002024-04-308073Actual
353251351.002024-12-308067Actual
20250993.522023-11-018068Actual
39334959.162025-04-0180613Actual
10373650.002023-01-308064Budget
359391488.002025-01-308013Actual
6158254.002022-10-018026Actual
14172772.312023-05-018068Actual
22815814.002024-01-308015Actual
1426059.272023-05-0180211Actual
9939750.002022-12-308018Budget
13092468.002023-04-018066Actual
10126560.002023-01-308013Actual
231971346.562024-01-308018Actual
7094705.002022-11-018015Actual
418668.002022-05-018065Actual
30595262.002024-08-318026Actual
1540834.802023-06-0180112Actual
216611060.002023-12-308063Actual
22694407.002024-01-308073Actual
6689480.002022-10-018068Budget
28726241.192024-07-0180211Actual
8684950.002022-12-028017Budget
5177280.002022-09-018056Budget
1443222.042023-05-0180212Actual
7330648.002022-11-018036Actual
22637966.002024-01-308063Actual
330491296.002024-10-318067Actual
1216380.002022-06-018063Budget
6439850.002022-10-018017Budget
175971108.002023-09-018063Actual
35849759.162024-12-3080213Actual
2789200.002022-07-028026Budget
331351002.612024-10-318028Actual
201891528.382023-11-018018Actual
11382200.002023-03-018073Budget
216271440.002023-12-308013Actual
23259740.492024-01-308068Actual
145541108.002023-06-018063Actual
6628480.002022-10-018028Budget
263291069.282024-04-308028Actual
325121587.002024-10-318013Actual
24228779.882024-02-298028Actual
39274559.162025-04-0180113Actual
27689555.022024-05-3180611Actual
2665866.722024-04-3080612Actual
14314163.532023-05-0180411Actual
30205715.302024-07-3180613Actual
8546200.002022-12-028056Budget
88380.002022-05-018063Budget
1622519.002022-06-018016Actual
690200.002022-05-018056Budget
20217860.192023-11-018028Actual
39096652.902025-04-0180611Actual
1670219.002022-06-018026Actual
10186380.002023-01-308063Budget
91961100.002022-12-308014Budget
35233470.002024-12-308066Actual
6208550.002022-10-018036Budget
5375623.002022-09-018067Actual
4440740.492022-08-018068Actual
33401460.342024-10-3180112Actual
6031742.002022-10-018065Actual
6828480.002022-11-018063Budget
26477223.102024-04-3080311Actual
33672992.002024-12-018063Actual
1671200.002022-06-018026Budget
14232315.662023-05-0180111Actual
13312750.002023-04-018018Budget
6110480.002022-10-018016Budget
7423200.002022-11-018056Budget
4766650.002022-09-018064Budget
19188898.072023-10-018028Actual
11713556.002023-03-018016Actual
27808939.072024-05-3180612Actual
338841240.002024-12-018065Actual
4656200.002022-09-018073Actual
39182243.322025-04-0180212Actual
19389122.042023-10-0180511Actual
9336650.002022-12-308015Budget
12699850.002023-04-018015Budget
10779280.002023-01-308056Budget
274262049.602024-05-318018Actual
319832182.942024-09-308018Actual
3459382.002022-08-018063Actual
25259811.702024-03-318028Actual
2603890.002022-07-028015Actual
19748535.002023-11-018064Actual
29228449.002024-07-318073Actual
7949480.002022-12-028063Budget
13627798.002023-05-018014Actual
4054280.002022-08-018056Budget
1719663.002022-06-018036Actual
5503748.062022-09-018028Actual
24790497.002024-03-318064Actual
8683831.002022-12-028017Actual
33255327.362024-10-3180211Actual
12104750.002023-03-018067Budget
24374164.592024-02-2980311Actual
11904207.002023-03-018056Actual
32845157.002024-10-318026Actual
2452041.192024-02-2980112Actual
28841475.242024-07-0180611Actual
13843131.002023-05-018026Actual
14673553.002023-06-018064Actual
17246308.212023-08-0180111Actual
16778827.002023-08-018065Actual
3396611.002022-08-018013Actual
7232620.002022-11-018016Actual
23967519.002024-02-298036Actual
25351395.452024-03-3180111Actual
9257882.002022-12-308064Actual
14811039.002022-06-018015Actual
221271062.002023-12-308017Actual
20363102.892023-11-0180311Actual
26450190.122024-04-3080211Actual
19980314.002023-11-018046Actual
349421337.002024-12-308064Actual
27775118.852024-05-3180212Actual
347871715.002024-12-308013Actual
38598685.002025-04-018036Actual
11633650.002023-03-018065Budget
3726850.002022-08-018015Budget
38149678.462025-03-0180213Actual
1874480.002022-06-018066Budget
2603497.002024-04-308026Actual
32818636.002024-10-318016Actual
349072003.002024-12-308014Actual
281951216.002024-07-018015Actual
2884446.002022-07-028046Actual
35841131.002022-08-018014Actual
16269166.722023-07-0280311Actual
20956137.002023-12-028026Actual
280181136.002024-07-018063Actual
27078946.002024-05-318065Actual
38570262.002025-04-018026Actual
39154575.242025-04-0180112Actual
18330172.042023-09-0180311Actual
498584.002022-05-018016Actual
29469170.002024-07-318026Actual
315081955.002024-09-308014Actual
11383100.002023-03-018073Actual
2093750.002022-06-018018Budget
2537958.212024-03-3180211Actual
23317285.872024-01-3080111Actual
21957137.002023-12-308026Actual
7377380.002022-11-018046Budget
99381575.352022-12-308018Actual
33997666.002024-12-018036Actual
3647720.002022-08-018064Actual
22849638.002024-01-308065Actual
8402259.002022-12-028026Actual
212161785.962023-12-028018Actual
11572850.002023-03-018015Budget
89449.002022-05-018063Actual
20779669.002023-12-028064Actual
268331575.002024-05-318013Actual
388332129.912025-04-018018Actual
17328242.252023-08-0180411Actual
5376650.002022-09-018067Budget
4194850.002022-08-018017Budget
320111158.682024-09-308028Actual
3862595.002022-08-018016Actual
103131000.002023-01-308014Budget
98001029.002022-12-308017Actual
14347230.552023-05-0180611Actual
9070403.002022-12-308063Actual
26504213.532024-04-3080411Actual
34730671.442024-12-0180613Actual
21872592.002023-12-308065Actual
11492798.002023-03-018064Actual
269531757.002024-05-318014Actual
3863480.002022-08-018016Budget
20716222.002023-12-028073Actual
8275650.002022-12-028065Budget
12841480.002023-04-018016Budget
7424188.002022-11-018056Actual
2280618.002022-07-028013Actual
1159550.002022-06-018013Budget
231041039.002024-01-308017Actual
20659992.002023-12-028063Actual
10187393.002023-01-308063Actual
32337738.012024-09-3080612Actual
29907512.472024-07-3180311Actual
2555133.742024-03-3180112Actual
26114209.002024-04-308056Actual
181561360.202023-09-018018Actual
2837683.002022-07-028036Actual
2014705.002022-06-018067Actual
9570648.002022-12-308036Actual
11056750.002023-01-308018Budget
69541051.002022-11-018014Actual
30708418.002024-08-318066Actual
251381360.002024-03-318017Actual
200961166.002023-11-018017Actual
2341349.002022-07-028063Actual
8872623.822022-12-028028Actual
4253650.002022-08-018067Budget
327601277.002024-10-318065Actual
1295100.002022-06-018073Budget
36653907.162025-01-3080111Actual
305101081.002024-08-318065Actual
10372623.002023-01-308064Actual
9473550.002022-12-308016Budget
10589480.002023-01-308016Budget
29523400.002024-07-318046Actual
388951146.562025-04-018068Actual
26716350.382024-04-3080113Actual
23459312.472024-01-3080611Actual
21036265.002023-12-028056Actual
34292982.922024-12-018068Actual
19841623.002023-11-018065Actual
2050934.802023-11-0180112Actual
36185977.002025-01-308065Actual
3131650.002022-07-028067Budget
31033532.682024-08-3180311Actual
4907749.002022-09-018065Actual
352901646.002024-12-308017Actual
2788133.002022-07-028026Actual
37857532.682025-03-0180311Actual
2991579.002022-07-028066Actual
2661650.002022-07-028065Budget
25852861.002024-04-308064Actual
353832110.212024-12-308018Actual
2931270.002022-07-028056Actual
13032351.002023-04-018056Actual
2351744.382024-01-3080112Actual
1950723.102023-10-0180212Actual
27243232.002024-05-318056Actual
13093480.002023-04-018066Budget
27136489.002024-05-318016Actual
2251222.042023-12-3080112Actual
7233550.002022-11-018016Budget
4114480.002022-08-018066Budget
20006192.002023-11-018056Actual
25293828.372024-03-318068Actual
11761300.002023-03-018026Actual
304751243.002024-08-318015Actual
17188819.282023-08-018068Actual
2293494.002024-01-308026Actual
18813827.002023-10-018065Actual
316361229.002024-09-308065Actual
33227855.032024-10-3180111Actual
22988270.002024-01-308046Actual
8276668.002022-12-028065Actual
281032174.002024-07-018014Actual
15350345.452023-06-0180611Actual
110571375.352023-01-308018Actual
3458380.002022-08-018063Budget
145201396.002023-06-018013Actual
365332428.402025-01-308018Actual
2141380.002022-06-018028Budget
3784907.002022-08-018065Actual
28428484.002024-07-018066Actual
12103661.002023-03-018067Actual
34350950.782024-12-0180111Actual
3561284.802024-12-3080511Actual
387751166.002025-04-018067Actual
9393650.002022-12-308065Budget
4381480.002022-08-018028Budget
30568557.002024-08-318016Actual
33521597.752024-10-3180113Actual
150561039.002023-06-018067Actual
80741197.002022-12-028014Actual
11166480.002023-01-308068Budget
25022291.002024-03-318046Actual
5315789.002022-09-018017Actual
291711025.002024-07-318063Actual
16891497.002023-08-018036Actual
24941361.002024-03-318016Actual
273331606.002024-05-318017Actual
166501095.002023-08-018014Actual
8605480.002022-12-028066Budget
69551100.002022-11-018014Budget
20131764.002023-11-018067Actual
2740492.002022-07-028016Actual
18720626.002023-10-018064Actual
36561982.922025-01-308028Actual
270451296.002024-05-318015Actual
24996529.002024-03-318036Actual
14015945.002023-05-018017Actual
3536173.002022-08-018073Actual
7153720.002022-11-018065Actual
1632360.332023-07-0280511Actual
28343711.002024-07-018036Actual
3318687.462022-07-028068Actual
21718201.002023-12-308073Actual
22757571.002024-01-308064Actual

Generated 2025-05-31 22:38:32.046 UTC