[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31721173.002024-09-098026Actual
36735369.912025-01-0980411Actual
28586.002022-04-108013Actual
2991579.002022-06-118066Actual
27136489.002024-05-108016Actual
11857480.002023-02-088046Budget
13843131.002023-04-108026Actual
31749653.002024-09-098036Actual
3561284.802024-12-0980511Actual
18275299.702023-08-1180111Actual
6360480.002022-09-108066Budget
19422318.852023-09-1080611Actual
32604520.002024-10-108073Actual
284851963.002024-06-108017Actual
7949480.002022-11-118063Budget
21036265.002023-11-118056Actual
31272387.222024-08-1080113Actual
9617348.002022-12-098046Actual
2050934.802023-10-1180112Actual
20716222.002023-11-118073Actual
6628480.002022-09-108028Budget
34023421.002024-11-108046Actual
25433160.342024-03-1080411Actual
4380811.702022-07-118028Actual
360582134.002025-01-098014Actual
17774644.002023-08-118015Actual
263291069.282024-04-098028Actual
88380.002022-04-108063Budget
5783200.002022-09-108073Actual
37030722.322025-01-0980613Actual
22070405.002023-12-098066Actual
32925232.002024-10-108056Actual
21418235.872023-11-1180411Actual
2251222.042023-12-0980112Actual
37179405.002025-02-088073Actual
499550.002022-04-108016Budget
281371159.002024-06-108064Actual
30649338.002024-08-108046Actual
17948259.002023-08-118046Actual
11245550.002023-02-088013Budget
12511214.002023-03-118073Actual
31801291.002024-09-098056Actual
2153743.312023-11-1180112Actual
34459164.592024-11-1080511Actual
18978186.002023-09-108056Actual
258171258.002024-04-098014Actual
327601277.002024-10-108065Actual
16863128.002023-07-118026Actual
6502793.002022-09-108067Actual
36185977.002025-01-098065Actual
8276668.002022-11-118065Actual
6581750.002022-09-108018Budget
27866360.912024-05-1080113Actual
35503707.162024-12-0980111Actual
13721909.002023-04-108015Actual
5035280.002022-08-118026Budget
748480.002022-04-108066Budget
29019553.892024-06-1080113Actual
2393985.002024-02-088026Actual
313881802.002024-09-098013Actual
39096652.902025-03-1180611Actual
12621831.002023-03-118064Actual
262411171.002024-04-098067Actual
2604850.002022-06-118015Budget
23854730.002024-02-088065Actual
13361380.002023-03-118028Budget
13422843.522023-03-118068Actual
35841131.002022-07-118014Actual
121831170.802023-02-088018Actual
14232315.662023-04-1080111Actual
31006181.612024-08-1080211Actual
304751243.002024-08-108015Actual
305101081.002024-08-108065Actual
2990480.002022-06-118066Budget
10685550.002023-01-098036Budget
29523400.002024-07-108046Actual
34613902.902024-11-1080612Actual
30146332.842024-07-1080113Actual
30173796.002024-07-1080213Actual
23641869.002024-02-088063Actual
17654197.002023-08-118073Actual
27546807.162024-05-1080111Actual
23993353.002024-02-088046Actual
377441323.832025-02-088068Actual
25081436.002024-03-108066Actual
18926468.002023-09-108036Actual
8745757.002022-11-118067Actual
11244710.002023-02-088013Actual
14015945.002023-04-108017Actual
1624251.822023-06-1180211Actual
5643550.002022-09-108013Budget
129499.002022-05-118073Actual
341381767.002024-11-108017Actual
2496891.002024-03-108026Actual
32158427.362024-09-0980311Actual
5642531.002022-09-108013Actual
18871357.002023-09-108016Actual
27276456.002024-05-108066Actual
24996529.002024-03-108036Actual
1644222.042023-06-1180212Actual
17328242.252023-07-1180411Actual
25460114.592024-03-1080511Actual
7748480.002022-10-118028Budget
27808939.072024-05-1080612Actual
35035946.002024-12-098065Actual
1583188.002023-06-118026Actual
308001260.002024-08-108067Actual
20039356.002023-10-118066Actual
11713556.002023-02-088016Actual
36762190.122025-01-0980511Actual
24462365.662024-02-0880611Actual
690200.002022-04-108056Budget
22281701.092023-12-098068Actual
11809648.002023-02-088036Actual
2171000.002022-04-108014Budget
28698824.182024-06-1080111Actual
28343711.002024-06-108036Actual
26062445.002024-04-098036Actual
9335772.002022-12-098015Actual
37830158.212025-02-0880211Actual
16622445.002023-07-118073Actual
9336650.002022-12-098015Budget
13599415.002023-04-108073Actual
168143.002022-04-108073Actual
318911731.002024-09-098017Actual
4333750.002022-07-118018Budget
9987867.762022-12-098028Actual
8932380.002022-11-118068Budget
33942606.002024-11-108016Actual
30623570.002024-08-108036Actual
36350320.002025-01-098056Actual
10126560.002023-01-098013Actual
268331575.002024-05-108013Actual
14639931.002023-05-118014Actual
6629623.822022-09-108028Actual
10589480.002023-01-098016Budget
4253650.002022-07-118067Budget
14824412.002023-05-118016Actual
27078946.002024-05-108065Actual
16357206.082023-06-1180611Actual
2524650.002022-06-118064Budget
20779669.002023-11-118064Actual
216611060.002023-12-098063Actual
27488955.642024-05-108068Actual
33548701.262024-10-1080213Actual
2053622.042023-10-1180212Actual
22907400.002024-01-098016Actual
31480398.002024-09-098073Actual
3318687.462022-06-118068Actual
297601013.222024-07-108028Actual
316011318.002024-09-098015Actual
256951418.002024-04-098013Actual
2141380.002022-05-118028Budget
15289156.082023-05-1180311Actual
309201375.352024-08-108068Actual
36971745.132025-01-0980113Actual
10636211.002023-01-098026Actual
6110480.002022-09-108016Budget
20250993.522023-10-118068Actual
3906278.422025-03-1180511Actual
58311272.002022-09-108014Actual
17867509.002023-08-118016Actual
1875405.002022-05-118066Actual
31152610.342024-08-1080112Actual
9148100.002022-12-098073Budget
7621750.002022-10-118067Budget
9860750.002022-12-098067Budget
2419100.002022-06-118073Budget
20308392.262023-10-1180111Actual
16214376.302023-06-1180111Actual
7749511.702022-10-118028Actual
35882738.112024-12-0980613Actual
1850970.972023-08-1180612Actual
30054115.652024-07-1080212Actual
11572850.002023-02-088015Budget
5890650.002022-09-108064Budget
2340380.002022-06-118063Budget
17974169.002023-08-118056Actual
2662464.592024-04-0980112Actual
8355670.002022-11-118016Actual
29550.002022-04-108013Budget
22637966.002024-01-098063Actual
20451219.912023-10-1180611Actual
2884446.002022-06-118046Actual
829859.002022-04-108017Actual
13661696.002023-04-108064Actual
326671323.002024-10-108064Actual
32212168.852024-09-0980511Actual
28369408.002024-06-108046Actual
9256750.002022-12-098064Budget
23912505.002024-02-088016Actual
10186380.002023-01-098063Budget
2662890.002022-06-118065Actual
2418159.002022-06-118073Actual
315431120.002024-09-098064Actual
10780300.002023-01-098056Actual
22962492.002024-01-098036Actual
27689555.022024-05-1080611Actual
29934458.212024-07-1080411Actual
4986480.002022-08-118016Budget
27655192.252024-05-1080511Actual
9663198.002022-12-098056Actual
15176764.732023-05-118068Actual
14287228.422023-04-1080311Actual
4766650.002022-08-118064Budget
11382200.002023-02-088073Budget
12889196.002023-03-118026Actual
13234786.002023-03-118067Actual
11963480.002023-02-088066Budget
39274559.162025-03-1180113Actual
8604501.002022-11-118066Actual
26007293.002024-04-098016Actual
88241079.892022-11-118018Actual
11166480.002023-01-098068Budget
16269166.722023-06-1180311Actual
373001389.002025-02-088015Actual
1158624.002022-05-118013Actual
38683536.002025-03-118066Actual
38030106.082025-02-0880212Actual
4845924.002022-08-118015Actual
11962444.002023-02-088066Actual
23225675.342024-01-098028Actual
33429112.462024-10-1080212Actual
43321035.952022-07-118018Actual
201891528.382023-10-118018Actual
971750.002022-04-108018Budget
17682834.002023-08-118014Actual
14931242.002023-05-118056Actual
546209.002022-04-108026Actual
547200.002022-04-108026Budget
8275650.002022-11-118065Budget
8872623.822022-11-118028Actual
20956137.002023-11-118026Actual
263012382.942024-04-098018Actual
5969907.002022-09-108015Actual
25947901.002024-04-098065Actual
36561982.922025-01-098028Actual
22248716.252023-12-098028Actual
21123945.002023-11-118017Actual
377101349.592025-02-088028Actual
99381575.352022-12-098018Actual
3784907.002022-07-118065Actual
64401155.002022-09-108017Actual
23014291.002024-01-098056Actual
1838451.822023-08-1180511Actual
3536173.002022-07-118073Actual
10588546.002023-01-098016Actual
372421386.002025-02-088064Actual
359731054.002025-01-098063Actual
34049294.002024-11-108056Actual
231391134.002024-01-098067Actual
4657200.002022-08-118073Budget
91971155.002022-12-098014Actual
21278779.882023-11-118068Actual
38953745.452025-03-1180111Actual
16565997.002023-07-118063Actual
365332428.402025-01-098018Actual
293841118.002024-07-108065Actual
14766579.002023-05-118065Actual
7377380.002022-10-118046Budget
24728199.002024-03-108073Actual
114311000.002023-02-088014Budget
354111035.952024-12-098028Actual
12841480.002023-03-118016Budget
10452850.002023-01-098015Budget
2281550.002022-06-118013Budget
125591085.002023-03-118014Actual
8402259.002022-11-118026Actual
6439850.002022-09-108017Budget
296391767.002024-07-108017Actual
8213650.002022-11-118015Budget
6207655.002022-09-108036Actual
3317480.002022-06-118068Budget
498584.002022-04-108016Actual
1953888.002022-05-118017Actual
7809380.002022-10-118068Budget
12985480.002023-03-118046Budget
26147288.002024-04-098066Actual
16685583.002023-07-118064Actual
10373650.002023-01-098064Budget
169100.002022-04-108073Budget
24401238.002024-02-0880411Actual
39035564.602025-03-1180411Actual
7281283.002022-10-118026Actual
4193756.002022-07-118017Actual
103131000.002023-01-098014Budget
35851100.002022-07-118014Budget
384851301.002025-03-118065Actual
31331722.322024-08-1080613Actual
14879495.002023-05-118036Actual
2789200.002022-06-118026Budget
34579203.952024-11-1080212Actual
6689480.002022-09-108068Budget
278931083.732024-05-1080213Actual
22339356.082023-12-0980111Actual
4254757.002022-07-118067Actual
341731062.002024-11-108067Actual
12510200.002023-03-118073Budget
348221047.002024-12-098063Actual
5315789.002022-08-118017Actual
26504213.532024-04-0980411Actual
140501039.002023-04-108067Actual
8683831.002022-11-118017Actual
38272983.002025-03-118063Actual
2931270.002022-06-118056Actual
12371566.002023-03-118013Actual
7700750.002022-10-118018Budget
304171405.002024-08-108064Actual
8605480.002022-11-118066Budget
29442515.002024-07-108016Actual
160011197.002023-06-118017Actual
2280618.002022-06-118013Actual
8499380.002022-11-118046Budget
28780435.872024-06-1080411Actual
4381480.002022-07-118028Budget
21244860.192023-11-118028Actual
30205715.302024-07-1080613Actual
17716620.002023-08-118064Actual
7482480.002022-10-118066Budget
21391242.252023-11-1180311Actual
8027100.002022-11-118073Budget
12699850.002023-03-118015Budget
353832110.212024-12-098018Actual
37448582.002025-02-088036Actual
1814200.002022-05-118056Budget
2056767.782023-10-1180612Actual
4578380.002022-08-118063Budget
6501650.002022-09-108067Budget
23259740.492024-01-098068Actual
4518531.002022-08-118013Actual
25730983.002024-04-098063Actual
21010360.002023-11-118046Actual
30088790.142024-07-1080612Actual
357806.002022-04-108015Actual
2741550.002022-06-118016Budget
36324422.002025-01-098046Actual
25493296.512024-03-1080611Actual
3646650.002022-07-118064Budget
80741197.002022-11-118014Actual
12370550.002023-03-118013Budget
2525655.002022-06-118064Actual
39008339.062025-03-1180311Actual
4054280.002022-07-118056Budget
16743848.002023-07-118015Actual
33672992.002024-11-108063Actual
1632360.332023-06-1180511Actual
18658214.002023-09-108073Actual
14673553.002023-05-118064Actual
3863480.002022-07-118016Budget
37420186.002025-02-088026Actual
3783650.002022-07-118065Budget
1217454.002022-05-118063Actual
29582483.002024-07-108066Actual
185661848.002023-09-108013Actual
32303564.602024-09-0980112Actual
9472632.002022-12-098016Actual
13421051.002022-05-118014Actual
262061496.002024-04-098017Actual
19335101.822023-09-1080311Actual
9939750.002022-12-098018Budget
383572034.002025-03-118014Actual
338841240.002024-11-108065Actual
13421480.002023-03-118068Budget
2665866.722024-04-0980612Actual
1720550.002022-05-118036Budget
13897331.002023-04-108046Actual
36243661.002025-01-098016Actual
388332129.912025-03-118018Actual
12761598.002023-03-118065Actual
8452655.002022-11-118036Actual
5237501.002022-08-118066Actual
38598685.002025-03-118036Actual
3458380.002022-07-118063Budget
25789308.002024-04-098073Actual
242611031.402024-02-088068Actual
18418222.042023-08-1180611Actual
195951543.002023-10-118013Actual
4907749.002022-08-118065Actual
12103661.002023-02-088067Actual
1216380.002022-05-118063Budget
11810550.002023-02-088036Budget
336371587.002024-11-108013Actual
28841475.242024-06-1080611Actual
7483397.002022-10-118066Actual
37944580.562025-02-0880611Actual
36383463.002025-01-098066Actual
10732480.002023-01-098046Budget
14731875.002023-05-118015Actual
9257882.002022-12-098064Actual
20336110.342023-10-1180211Actual
5316850.002022-08-118017Budget
4656200.002022-08-118073Actual
23459312.472024-01-0980611Actual
26565245.442024-04-0980611Actual
37533536.002025-02-088066Actual
12840513.002023-03-118016Actual
388951146.562025-03-118068Actual
11492798.002023-02-088064Actual
5034225.002022-08-118026Actual
12231380.002023-02-088028Budget
10510690.002023-01-098065Actual
15234372.042023-05-1180111Actual
166501095.002023-07-118014Actual
19188898.072023-09-108028Actual
358850.002022-04-108015Budget
21985533.002023-12-098036Actual
26114209.002024-04-098056Actual
12042848.002023-02-088017Actual
9616380.002022-12-098046Budget
10509650.002023-01-098065Budget
330491296.002024-10-108067Actual
7810487.452022-10-118068Actual
23345178.422024-01-0980211Actual
24671000.002022-06-118014Budget
1426059.272023-04-1080211Actual
25406155.022024-03-1080311Actual
22394213.532023-12-0980311Actual
27217471.002024-05-108046Actual
376822116.272025-02-088018Actual
28315158.002024-06-108026Actual
22757571.002024-01-098064Actual
18006401.002023-08-118066Actual
5376650.002022-08-118067Budget
23819779.002024-02-088015Actual
21838875.002023-12-098015Actual
150561039.002023-05-118067Actual
268681252.002024-05-108063Actual
3131650.002022-06-118067Budget
21746917.002023-12-098014Actual
2014705.002022-05-118067Actual
9570648.002022-12-098036Actual
1953851.822023-09-1080612Actual
17154598.062023-07-118028Actual
19841623.002023-10-118065Actual
12433356.002023-03-118063Actual
6208550.002022-09-108036Budget
1543650.002022-05-118065Budget
24228779.882024-02-088028Actual
190671189.002023-09-108017Actual
5564480.002022-08-118068Budget
7232620.002022-10-118016Actual
15711680.002023-06-118015Actual
327251336.002024-10-108015Actual
10187393.002023-01-098063Actual
23967519.002024-02-088036Actual
8684950.002022-11-118017Budget
10839480.002023-01-098066Budget
7154650.002022-10-118065Budget
14905283.002023-05-118046Actual
25173992.002024-03-108067Actual
5375623.002022-08-118067Actual
29497679.002024-07-108036Actual
3647720.002022-07-118064Actual
12937621.002023-03-118036Actual
236061562.002024-02-088013Actual
3211750.002022-06-118018Budget
37393543.002025-02-088016Actual
12984497.002023-03-118046Actual
6301246.002022-09-108056Actual
10977823.002023-01-098067Actual
303821855.002024-08-108014Actual
30886955.642024-08-108028Actual
1078598.062022-04-108068Actual
34081426.002024-11-108066Actual
331351002.612024-10-108028Actual
196291051.002023-10-118063Actual
6032650.002022-09-108065Budget
2254574.162023-12-0980612Actual
2740492.002022-06-118016Actual
27628453.962024-05-1080411Actual
19280376.302023-09-1080111Actual
10127550.002023-01-098013Budget
206241653.002023-11-118013Actual
3397550.002022-07-118013Budget
11105380.002023-01-098028Budget
7153720.002022-10-118065Actual
28961727.372024-06-1080612Actual
110571375.352023-01-098018Actual
370871906.002025-02-088013Actual
20363102.892023-10-1180311Actual
36880109.272025-01-0980212Actual

Generated 2025-05-10 21:08:46.961 UTC