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

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547200.002022-04-118026Budget
11056750.002023-01-108018Budget
10838511.002023-01-108066Actual
14931242.002023-05-128056Actual
1847649.702023-08-1280112Actual
15176764.732023-05-128068Actual
31060441.192024-08-1180411Actual
31214866.732024-08-1180612Actual
89449.002022-04-118063Actual
4657200.002022-08-128073Budget
27775118.852024-05-1180212Actual
2884446.002022-06-128046Actual
9663198.002022-12-108056Actual
7424188.002022-10-128056Actual
37944580.562025-02-0980611Actual
7376444.002022-10-128046Actual
38598685.002025-03-128036Actual
9071480.002022-12-108063Budget
17682834.002023-08-128014Actual
13312750.002023-03-128018Budget
39182243.322025-03-1280212Actual
2341349.002022-06-128063Actual
29934458.212024-07-1180411Actual
15944356.002023-06-128066Actual
18418222.042023-08-1280611Actual
32422985.482024-09-1080213Actual
34671722.322024-11-1180113Actual
1875405.002022-05-128066Actual
1019380.002022-04-118028Budget
318911731.002024-09-108017Actual
326322174.002024-10-118014Actual
9256750.002022-12-108064Budget
2990480.002022-06-128066Budget
15746730.002023-06-128065Actual
281951216.002024-06-118015Actual
22421238.002023-12-1080411Actual
13599415.002023-04-118073Actual
36030315.002025-01-108073Actual
20417124.172023-10-1280511Actual
8545334.002022-11-128056Actual
259121041.002024-04-108015Actual
293841118.002024-07-118065Actual
13031280.002023-03-128056Budget
27078946.002024-05-118065Actual
10372623.002023-01-108064Actual
5783200.002022-09-118073Actual
1814200.002022-05-128056Budget
273681269.002024-05-118067Actual
13092468.002023-03-128066Actual
23014291.002024-01-108056Actual
13233750.002023-03-128067Budget
20921210.192022-05-128018Actual
23967519.002024-02-098036Actual
8026150.002022-11-128073Actual
350001488.002024-12-108015Actual
15911259.002023-06-128056Actual
195951543.002023-10-128013Actual
47051100.002022-08-128014Budget
35200237.002024-12-108056Actual
2251222.042023-12-1080112Actual
26088259.002024-04-108046Actual
19335101.822023-09-1180311Actual
161561031.402023-06-128068Actual
37393543.002025-02-098016Actual
387401780.002025-03-128017Actual
33343549.712024-10-1180611Actual
304171405.002024-08-118064Actual
2093750.002022-05-128018Budget
2144552.892023-11-1280511Actual
383572034.002025-03-128014Actual
23641869.002024-02-098063Actual
9011578.002022-12-108013Actual
221271062.002023-12-108017Actual
7483397.002022-10-128066Actual
3647720.002022-07-128064Actual
6110480.002022-09-118016Budget
5890650.002022-09-118064Budget
38953745.452025-03-1280111Actual
14015945.002023-04-118017Actual
21278779.882023-11-128068Actual
297601013.222024-07-118028Actual
3259380.002022-06-128028Budget
7330648.002022-10-128036Actual
20716222.002023-11-128073Actual
325121587.002024-10-118013Actual
1623550.002022-05-128016Budget
372072060.002025-02-098014Actual
274541401.112024-05-118028Actual
14824412.002023-05-128016Actual
36350320.002025-01-108056Actual
11633650.002023-02-098065Budget
20871811.002023-11-128065Actual
103131000.002023-01-108014Budget
286401025.342024-06-118068Actual
10265200.002023-01-108073Budget
9721480.002022-12-108066Budget
247561013.002024-03-118014Actual
3318687.462022-06-128068Actual
8745757.002022-11-128067Actual
29852824.182024-07-1180111Actual
4846850.002022-08-128015Budget
16863128.002023-07-128026Actual
10510690.002023-01-108065Actual
91971155.002022-12-108014Actual
12937621.002023-03-128036Actual
11104649.582023-01-108028Actual
2340380.002022-06-128063Budget
30708418.002024-08-118066Actual
11760200.002023-02-098026Budget
7423200.002022-10-128056Budget
9570648.002022-12-108036Actual
3317480.002022-06-128068Budget
1159550.002022-05-128013Budget
377101349.592025-02-098028Actual
4253650.002022-07-128067Budget
19422318.852023-09-1180611Actual
26062445.002024-04-108036Actual
31299715.302024-08-1180213Actual
22757571.002024-01-108064Actual
337921159.002024-11-118064Actual
6361380.002022-09-118066Actual
1720550.002022-05-128036Budget
25493296.512024-03-1180611Actual
8605480.002022-11-128066Budget
21930365.002023-12-108016Actual
336371587.002024-11-118013Actual
316011318.002024-09-108015Actual
35233470.002024-12-108066Actual
14673553.002023-05-128064Actual
6629623.822022-09-118028Actual
263291069.282024-04-108028Actual
36185977.002025-01-108065Actual
31006181.612024-08-1180211Actual
30205715.302024-07-1180613Actual
546209.002022-04-118026Actual
9859636.002022-12-108067Actual
1953888.002022-05-128017Actual
31721173.002024-09-108026Actual
29880181.612024-07-1180211Actual
1158624.002022-05-128013Actual
58311272.002022-09-118014Actual
25460114.592024-03-1180511Actual
8276668.002022-11-128065Actual
20217860.192023-10-128028Actual
320451196.562024-09-108068Actual
15350345.452023-05-1280611Actual
125581000.002023-03-128014Budget
3910287.002022-07-128026Actual
32958568.002024-10-118066Actual
23459312.472024-01-1080611Actual
2442856.082024-02-0980511Actual
200961166.002023-10-128017Actual
23993353.002024-02-098046Actual
7014750.002022-10-128064Budget
12042848.002023-02-098017Actual
22962492.002024-01-108036Actual
326671323.002024-10-118064Actual
2561043.312024-03-1180612Actual
8746750.002022-11-128067Budget
37448582.002025-02-098036Actual
34613902.902024-11-1180612Actual
3131650.002022-06-128067Budget
11962444.002023-02-098066Actual
1077480.002022-04-118068Budget
24883687.002024-03-118065Actual
14611205.002023-05-128073Actual
12984497.002023-03-128046Actual
201891528.382023-10-128018Actual
292561795.002024-07-118014Actual
12888200.002023-03-128026Budget
29442515.002024-07-118016Actual
331691210.192024-10-118068Actual
15711680.002023-06-128015Actual
34378183.742024-11-1180211Actual
13360655.642023-03-128028Actual
24228779.882024-02-098028Actual
7015742.002022-10-128064Actual
2056767.782023-10-1280612Actual
20250993.522023-10-128068Actual
17867509.002023-08-128016Actual
595602.002022-04-118036Actual
13172806.002023-03-128017Actual
32103746.522024-09-1080111Actual
2880796.512024-06-1180511Actual
1766458.002022-05-128046Actual
314231025.002024-09-108063Actual
315431120.002024-09-108064Actual
21780497.002023-12-108064Actual
4007380.002022-07-128046Budget
29497679.002024-07-118036Actual
11634856.002023-02-098065Actual
267431004.782024-04-1080213Actual
1440536.932023-04-1180112Actual
2351744.382024-01-1080112Actual
9521225.002022-12-108026Actual
20006192.002023-10-128056Actual
25173992.002024-03-118067Actual
17246308.212023-07-1280111Actual
20363102.892023-10-1280311Actual
20837803.002023-11-128015Actual
365332428.402025-01-108018Actual
29079715.302024-06-1180613Actual
34730671.442024-11-1180613Actual
3646650.002022-07-128064Budget
12761598.002023-03-128065Actual
6906100.002022-10-128073Budget
4986480.002022-08-128016Budget
34405485.872024-11-1180311Actual
26147288.002024-04-108066Actual
10779280.002023-01-108056Budget
1874480.002022-05-128066Budget
129499.002022-05-128073Actual
1526258.212023-05-1280211Actual
39154575.242025-03-1280112Actual
8498376.002022-11-128046Actual
38624356.002025-03-128046Actual
9616380.002022-12-108046Budget
6628480.002022-09-118028Budget
13032351.002023-03-128056Actual
231971346.562024-01-108018Actual
8873480.002022-11-128028Budget
6158254.002022-09-118026Actual
36971745.132025-01-1080113Actual
16778827.002023-07-128065Actual
4439480.002022-07-128068Budget
11761300.002023-02-098026Actual
35531359.282024-12-1080211Actual
27655192.252024-05-1180511Actual
23225675.342024-01-108028Actual
35764983.762024-12-1080612Actual
110571375.352023-01-108018Actual
16357206.082023-06-1280611Actual
5034225.002022-08-128026Actual
2153743.312023-11-1280112Actual
12041850.002023-02-098017Budget
13956397.002023-04-118066Actual
1750572.042023-07-1280612Actual
17774644.002023-08-128015Actual
12230458.672023-02-098028Actual
2741550.002022-06-128016Budget
32212168.852024-09-1080511Actual
353251351.002024-12-108067Actual
3960550.002022-07-128036Budget
27628453.962024-05-1180411Actual
22339356.082023-12-1080111Actual
5782200.002022-09-118073Budget
242611031.402024-02-098068Actual
6501650.002022-09-118067Budget
12511214.002023-03-128073Actual
196291051.002023-10-128063Actual
1632360.332023-06-1280511Actual
6255506.002022-09-118046Actual
376822116.272025-02-098018Actual
11105380.002023-01-108028Budget
181561360.202023-08-128018Actual
31331722.322024-08-1180613Actual
1950723.102023-09-1180212Actual
16122740.492023-06-128028Actual
347871715.002024-12-108013Actual
7153720.002022-10-128065Actual
1747423.102023-07-1280212Actual
33997666.002024-11-118036Actual
1543650.002022-05-128065Budget
22394213.532023-12-1080311Actual
372421386.002025-02-098064Actual
313881802.002024-09-108013Actual
24848673.002024-03-118015Actual
17389352.892023-07-1280611Actual
151141751.112023-05-128018Actual
191601925.362023-09-118018Actual
6254380.002022-09-118046Budget
10732480.002023-01-108046Budget
16976433.002023-07-128066Actual
22694407.002024-01-108073Actual
10451831.002023-01-108015Actual
16214376.302023-06-1280111Actual
1583188.002023-06-128026Actual
24374164.592024-02-0980311Actual
17301163.532023-07-1280311Actual
11572850.002023-02-098015Budget
6208550.002022-09-118036Budget
305101081.002024-08-118065Actual
25081436.002024-03-118066Actual
17974169.002023-08-128056Actual
33942606.002024-11-118016Actual
11903280.002023-02-098056Budget
4440740.492022-07-128068Actual
13816476.002023-04-118016Actual
3784907.002022-07-128065Actual
241081184.002024-02-098017Actual
748480.002022-04-118066Budget
36653907.162025-01-1080111Actual
1744723.102023-07-1280112Actual
21158823.002023-11-128067Actual
27601564.602024-05-1180311Actual
34551519.922024-11-1180112Actual
35703597.582024-12-1080112Actual
1402650.002022-05-128064Budget
35645555.022024-12-1080611Actual
21336280.552023-11-1280111Actual
359391488.002025-01-108013Actual
4766650.002022-08-128064Budget
33672992.002024-11-118063Actual
280181136.002024-06-118063Actual
16269166.722023-06-1280311Actual
277749.002022-04-118064Actual
135051559.002023-04-118013Actual
1544170.972023-05-1280612Actual
302621836.002024-08-118013Actual
353832110.212024-12-108018Actual
6439850.002022-09-118017Budget
2202701.092022-05-128068Actual
19010421.002023-09-118066Actual
338841240.002024-11-118065Actual
9070403.002022-12-108063Actual
327251336.002024-10-118015Actual
145201396.002023-05-128013Actual
30886955.642024-08-118028Actual
27163223.002024-05-118026Actual
47041146.002022-08-128014Actual
30026547.582024-07-1180112Actual
37857532.682025-02-0980311Actual
11493650.002023-02-098064Budget
417650.002022-04-118065Budget
34579203.952024-11-1180212Actual
27243232.002024-05-118056Actual
32925232.002024-10-118056Actual
319251373.002024-09-108067Actual
316361229.002024-09-108065Actual
360582134.002025-01-108014Actual
38002415.662025-02-0980112Actual
2524650.002022-06-128064Budget
28780435.872024-06-1180411Actual
4194850.002022-07-128017Budget
7280280.002022-10-128026Budget
7094705.002022-10-128015Actual
34698766.182024-11-1180213Actual
3561284.802024-12-1080511Actual
30354417.002024-08-118073Actual
13756567.002023-04-118065Actual
14232315.662023-04-1180111Actual
6502793.002022-09-118067Actual
2342661.402024-01-1080511Actual
7621750.002022-10-128067Budget
349072003.002024-12-108014Actual
22815814.002024-01-108015Actual
32245480.562024-09-1080611Actual
9617348.002022-12-108046Actual
14314163.532023-04-1180411Actual
11165669.282023-01-108068Actual
2837683.002022-06-128036Actual
23912505.002024-02-098016Actual
4519550.002022-08-128013Budget
1622519.002022-05-128016Actual
2661650.002022-06-128065Budget
114311000.002023-02-098014Budget
1850970.972023-08-1280612Actual
258171258.002024-04-108014Actual
2418159.002022-06-128073Actual
35148600.002024-12-108036Actual
5375623.002022-08-128067Actual
498584.002022-04-118016Actual
34350950.782024-11-1180111Actual
17274115.652023-07-1280211Actual
3725757.002022-07-128015Actual
206241653.002023-11-128013Actual
8214840.002022-11-128015Actual
8825750.002022-11-128018Budget
28288613.002024-06-118016Actual
125591085.002023-03-128014Actual
14905283.002023-05-128046Actual
145541108.002023-05-128063Actual
18006401.002023-08-128066Actual
10977823.002023-01-108067Actual
9257882.002022-12-108064Actual
3906278.422025-03-1280511Actual
4518531.002022-08-128013Actual
25947901.002024-04-108065Actual
279261106.542024-05-1180613Actual
2161051.002022-04-118014Actual
17894140.002023-08-128026Actual
15533945.002023-06-128063Actual
3863480.002022-07-128016Budget
31480398.002024-09-108073Actual
18898176.002023-09-118026Actual
24996529.002024-03-118036Actual
1217454.002022-05-128063Actual
15859509.002023-06-128036Actual
28315158.002024-06-118026Actual
121831170.802023-02-098018Actual
1018617.762022-04-118028Actual
256951418.002024-04-108013Actual
286061058.682024-06-118028Actual
32873608.002024-10-118036Actual
10127550.002023-01-108013Budget
18330172.042023-08-1280311Actual
10637200.002023-01-108026Budget
27808939.072024-05-1180612Actual
15590286.002023-06-128073Actual
2557825.232024-03-1180212Actual
293491301.002024-07-118015Actual
37179405.002025-02-098073Actual
6828480.002022-10-128063Budget
21957137.002023-12-108026Actual
19188898.072023-09-118028Actual
39096652.902025-03-1280611Actual
43321035.952022-07-128018Actual
6159280.002022-09-118026Budget
2050934.802023-10-1280112Actual
39274559.162025-03-1280113Actual
21364160.342023-11-1280211Actual
6302280.002022-09-118056Budget
23047425.002024-01-108066Actual
12371566.002023-03-128013Actual
297322151.122024-07-118018Actual
6829454.002022-10-128063Actual
9473550.002022-12-108016Budget
39008339.062025-03-1280311Actual
4908650.002022-08-128065Budget
10509650.002023-01-108065Budget
24941361.002024-03-118016Actual
38650336.002025-03-128056Actual
1403680.002022-05-128064Actual
9394808.002022-12-108065Actual
11382200.002023-02-098073Budget
14347230.552023-04-1180611Actual
29469170.002024-07-118026Actual
1830360.332023-08-1280211Actual
364401856.002025-01-108017Actual
7232620.002022-10-128016Actual
35731243.322024-12-1080212Actual
13661696.002023-04-118064Actual
37420186.002025-02-098026Actual
18978186.002023-09-118056Actual
4656200.002022-08-128073Actual
18926468.002023-09-118036Actual
30595262.002024-08-118026Actual
382371715.002025-03-128013Actual
13871406.002023-04-118036Actual
9987867.762022-12-108028Actual
304751243.002024-08-118015Actual
35035946.002024-12-108065Actual
274262049.602024-05-118018Actual
160361050.002023-06-128067Actual
18184623.822023-08-128028Actual
285782482.952024-06-118018Actual
34432430.552024-11-1180411Actual
292911062.002024-07-118064Actual
365951035.952025-01-108068Actual
10048764.732022-12-108068Actual
3726850.002022-07-128015Budget
10047380.002022-12-108068Budget
971750.002022-04-118018Budget
18601935.002023-09-118063Actual
3862595.002022-07-128016Actual
12938550.002023-03-128036Budget
37500326.002025-02-098056Actual
19748535.002023-10-128064Actual
14766579.002023-05-128065Actual
231041039.002024-01-108017Actual
21036265.002023-11-128056Actual
69551100.002022-10-128014Budget
8134750.002022-11-128064Budget
262411171.002024-04-108067Actual
32818636.002024-10-118016Actual
36561982.922025-01-108028Actual
20956137.002023-11-128026Actual
12841480.002023-03-128016Budget
21418235.872023-11-1280411Actual
7748480.002022-10-128028Budget
12433356.002023-03-128063Actual
88241079.892022-11-128018Actual
34292982.922024-11-118068Actual
330151820.002024-10-118017Actual
190671189.002023-09-118017Actual
8683831.002022-11-128017Actual
12432380.002023-03-128063Budget
28698824.182024-06-1180111Actual
28726241.192024-06-1180211Actual
269871108.002024-05-118064Actual
335801094.252024-10-1180613Actual
19389122.042023-09-1180511Actual

Generated 2025-05-11 18:49:28.990 UTC