[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16891497.002023-08-218036Actual
315081955.002024-10-208014Actual
9859636.002023-01-198067Actual
75621155.002022-11-218017Actual
32422985.482024-10-2080213Actual
15944356.002023-07-228066Actual
8546200.002022-12-228056Budget
280181136.002024-07-218063Actual
24728199.002024-04-208073Actual
27546807.162024-06-2080111Actual
267431004.782024-05-2080213Actual
133131360.202023-04-218018Actual
5642531.002022-10-218013Actual
2013650.002022-06-218067Budget
263012382.942024-05-208018Actual
2665866.722024-05-2080612Actual
18778638.002023-10-218015Actual
256951418.002024-05-208013Actual
19714921.002023-11-218014Actual
314231025.002024-10-208063Actual
25293828.372024-04-208068Actual
14811039.002022-06-218015Actual
268681252.002024-06-208063Actual
2525655.002022-07-228064Actual
270451296.002024-06-208015Actual
14905283.002023-06-218046Actual
25493296.512024-04-2080611Actual
4333750.002022-08-218018Budget
21718201.002024-01-198073Actual
11857480.002023-03-218046Budget
5084550.002022-09-218036Budget
27078946.002024-06-208065Actual
331351002.612024-11-208028Actual
26422453.962024-05-2080111Actual
291711025.002024-08-208063Actual
33672992.002024-12-218063Actual
135051559.002023-05-218013Actual
5131310.002022-09-218046Actual
3646650.002022-08-218064Budget
12840513.002023-04-218016Actual
4115601.002022-08-218066Actual
13421480.002023-04-218068Budget
18357172.042023-09-2180411Actual
8545334.002022-12-228056Actual
19280376.302023-10-2180111Actual
5316850.002022-09-218017Budget
231971346.562024-02-198018Actual
276650.002022-05-218064Budget
15350345.452023-06-2180611Actual
43321035.952022-08-218018Actual
32337738.012024-10-2080612Actual
21479230.552023-12-2280611Actual
30691113.002022-07-228017Actual
212161785.962023-12-228018Actual
7329550.002022-11-218036Budget
2662890.002022-07-228065Actual
39008339.062025-04-2180311Actual
2557825.232024-04-2080212Actual
274541401.112024-06-208028Actual
1670219.002022-06-218026Actual
5035280.002022-09-218026Budget
15234372.042023-06-2180111Actual
37474445.002025-03-218046Actual
24848673.002024-04-208015Actual
21278779.882023-12-228068Actual
7810487.452022-11-218068Actual
18686984.002023-10-218014Actual
10686632.002023-02-198036Actual
30054115.652024-08-2080212Actual
231391134.002024-02-198067Actual
320451196.562024-10-208068Actual
36383463.002025-02-198066Actual
14879495.002023-06-218036Actual
285782482.952024-07-218018Actual
36561982.922025-02-198028Actual
7330648.002022-11-218036Actual
8403280.002022-12-228026Budget
1544617.002022-06-218065Actual
28369408.002024-07-218046Actual
38570262.002025-04-218026Actual
1953888.002022-06-218017Actual
23819779.002024-03-208015Actual
23345178.422024-02-1980211Actual
7621750.002022-11-218067Budget
6828480.002022-11-218063Budget
3959601.002022-08-218036Actual
12433356.002023-04-218063Actual
7233550.002022-11-218016Budget
16836499.002023-08-218016Actual
2885380.002022-07-228046Budget
175971108.002023-09-218063Actual
2171000.002022-05-218014Budget
6829454.002022-11-218063Actual
38598685.002025-04-218036Actual
3863480.002022-08-218016Budget
13756567.002023-05-218065Actual
190671189.002023-10-218017Actual
331072026.882024-11-208018Actual
9799950.002023-01-198017Budget
3317480.002022-07-228068Budget
13421051.002022-06-218014Actual
10048764.732023-01-198068Actual
26088259.002024-05-208046Actual
302971103.002024-09-208063Actual
8134750.002022-12-228064Budget
34671722.322024-12-2180113Actual
54541532.932022-09-218018Actual
29469170.002024-08-208026Actual
387751166.002025-04-218067Actual
169100.002022-05-218073Budget
376822116.272025-03-218018Actual
11493650.002023-03-218064Budget
20006192.002023-11-218056Actual
17389352.892023-08-2180611Actual
17894140.002023-09-218026Actual
3536173.002022-08-218073Actual
1544170.972023-06-2180612Actual
498584.002022-05-218016Actual
8355670.002022-12-228016Actual
6032650.002022-10-218065Budget
546209.002022-05-218026Actual
18217955.642023-09-218068Actual
296391767.002024-08-208017Actual
4253650.002022-08-218067Budget
28586.002022-05-218013Actual
308001260.002024-09-208067Actual
36653907.162025-02-1980111Actual
330491296.002024-11-208067Actual
14766579.002023-06-218065Actual
3396611.002022-08-218013Actual
33463813.542024-11-2080612Actual
2418159.002022-07-228073Actual
3862595.002022-08-218016Actual
4007380.002022-08-218046Budget
22339356.082024-01-1980111Actual
375901646.002025-03-218017Actual
6502793.002022-10-218067Actual
17922561.002023-09-218036Actual
4254757.002022-08-218067Actual
26477223.102024-05-2080311Actual
11904207.002023-03-218056Actual
33282349.702024-11-2080311Actual
36852442.262025-02-1980112Actual
18330172.042023-09-2180311Actual
22757571.002024-02-198064Actual
23317285.872024-02-1980111Actual
15618852.002023-07-228014Actual
364751337.002025-02-198067Actual
305101081.002024-09-208065Actual
5375623.002022-09-218067Actual
2537958.212024-04-2080211Actual
23047425.002024-02-198066Actual
21780497.002024-01-198064Actual
18813827.002023-10-218065Actual
9070403.002023-01-198063Actual
39274559.162025-04-2180113Actual
18098756.002023-09-218067Actual
4987511.002022-09-218016Actual
11760200.002023-03-218026Budget
26114209.002024-05-208056Actual
596550.002022-05-218036Budget
1632360.332023-07-2280511Actual
31299715.302024-09-2080213Actual
34292982.922024-12-218068Actual
9663198.002023-01-198056Actual
297601013.222024-08-208028Actual
326322174.002024-11-208014Actual
5890650.002022-10-218064Budget
331691210.192024-11-208068Actual
29550.002022-05-218013Budget
21244860.192023-12-228028Actual
1624251.822023-07-2280211Actual
371221287.002025-03-218063Actual
11166480.002023-02-198068Budget
6628480.002022-10-218028Budget
5237501.002022-09-218066Actual
26776738.112024-05-2080613Actual
30675272.002024-09-208056Actual
20779669.002023-12-228064Actual
5783200.002022-10-218073Actual
168143.002022-05-218073Actual
12231380.002023-03-218028Budget
6581750.002022-10-218018Budget
9473550.002023-01-198016Budget
9257882.002023-01-198064Actual
12511214.002023-04-218073Actual
47041146.002022-09-218014Actual
26147288.002024-05-208066Actual
348221047.002025-01-198063Actual
1443222.042023-05-2180212Actual
16565997.002023-08-218063Actual
281032174.002024-07-218014Actual
161561031.402023-07-228068Actual
35882738.112025-01-1980613Actual
263621046.562024-05-208068Actual
171261479.902023-08-218018Actual
32158427.362024-10-2080311Actual
9987867.762023-01-198028Actual
1766458.002022-06-218046Actual
7424188.002022-11-218056Actual
11761300.002023-03-218026Actual
10733515.002023-02-198046Actual
6906100.002022-11-218073Budget
125581000.002023-04-218014Budget
160941517.782023-07-228018Actual
290461073.202024-07-2180213Actual
27574273.102024-06-2080211Actual
31694566.002024-10-208016Actual
20837803.002023-12-228015Actual
37944580.562025-03-2180611Actual
19899421.002023-11-218016Actual
25048164.002024-04-208056Actual
31775368.002024-10-208046Actual
114311000.002023-03-218014Budget
11962444.002023-03-218066Actual
1295100.002022-06-218073Budget
10918850.002023-02-198017Budget
18978186.002023-10-218056Actual
15711680.002023-07-228015Actual
8873480.002022-12-228028Budget
6207655.002022-10-218036Actual
29880181.612024-08-2080211Actual
154981797.002023-07-228013Actual
11572850.002023-03-218015Budget
6361380.002022-10-218066Actual
1954950.002022-06-218017Budget
3070950.002022-07-228017Budget
29907512.472024-08-2080311Actual
2837683.002022-07-228036Actual
13627798.002023-05-218014Actual
4767823.002022-09-218064Actual
175621780.002023-09-218013Actual
34049294.002024-12-218056Actual
246361653.002024-04-208013Actual
160361050.002023-07-228067Actual
9720430.002023-01-198066Actual
35035946.002025-01-198065Actual
23993353.002024-03-208046Actual
31006181.612024-09-2080211Actual
165301622.002023-08-218013Actual
14851169.002023-06-218026Actual
14015945.002023-05-218017Actual
185661848.002023-10-218013Actual
37393543.002025-03-218016Actual
10373650.002023-02-198064Budget
20921210.192022-06-218018Actual
418668.002022-05-218065Actual
16214376.302023-07-2280111Actual
12291480.002023-03-218068Budget
22722940.002024-02-198014Actual
38030106.082025-03-2180212Actual
29079715.302024-07-2180613Actual
22849638.002024-02-198065Actual
251381360.002024-04-208017Actual
9569550.002023-01-198036Budget
15142649.582023-06-218028Actual
14931242.002023-06-218056Actual
24374164.592024-03-2080311Actual
37500326.002025-03-218056Actual
309201375.352024-09-208068Actual
34730671.442024-12-2180613Actual
39035564.602025-04-2180411Actual
31331722.322024-09-2080613Actual
359731054.002025-02-198063Actual
17154598.062023-08-218028Actual
32101349.592022-07-228018Actual
293491301.002024-08-208015Actual
269871108.002024-06-208064Actual
7622865.002022-11-218067Actual
2990480.002022-07-228066Budget
21957137.002024-01-198026Actual
15176764.732023-06-218068Actual
9664200.002023-01-198056Budget
27808939.072024-06-2080612Actual
22815814.002024-02-198015Actual
3458380.002022-08-218063Budget
338501217.002024-12-218015Actual
17682834.002023-09-218014Actual
2254574.162024-01-1980612Actual
9721480.002023-01-198066Budget
2251222.042024-01-1980112Actual
22962492.002024-02-198036Actual
8605480.002022-12-228066Budget
16122740.492023-07-228028Actual
32103746.522024-10-2080111Actual
11104649.582023-02-198028Actual
16778827.002023-08-218065Actual
13234786.002023-04-218067Actual
32455678.462024-10-2080613Actual
140501039.002023-05-218067Actual
26504213.532024-05-2080411Actual
22907400.002024-02-198016Actual
38861869.282025-04-218028Actual
384851301.002025-04-218065Actual
3397550.002022-08-218013Budget
21066425.002023-12-228066Actual
2662464.592024-05-2080112Actual
2838550.002022-07-228036Budget
25081436.002024-04-208066Actual
35531359.282025-01-1980211Actual
304751243.002024-09-208015Actual
37179405.002025-03-218073Actual
8027100.002022-12-228073Budget
29442515.002024-08-208016Actual
281951216.002024-07-218015Actual
1446362.462023-05-2180612Actual
9394808.002023-01-198065Actual
11105380.002023-02-198028Budget
36350320.002025-02-198056Actual
5130380.002022-09-218046Budget
7748480.002022-11-218028Budget
27163223.002024-06-208026Actual
11856401.002023-03-218046Actual
19389122.042023-10-2180511Actual
241081184.002024-03-208017Actual
11571898.002023-03-218015Actual
4381480.002022-08-218028Budget
12042848.002023-03-218017Actual
30173796.002024-08-2080213Actual
31152610.342024-09-2080112Actual
2153743.312023-12-2280112Actual
7377380.002022-11-218046Budget
2351744.382024-02-1980112Actual
24996529.002024-04-208036Actual
342591285.952024-12-218028Actual
26062445.002024-05-208036Actual
11809648.002023-03-218036Actual
1159550.002022-06-218013Budget
25852861.002024-05-208064Actual
325121587.002024-11-208013Actual
32245480.562024-10-2080611Actual
1018617.762022-05-218028Actual
231041039.002024-02-198017Actual
10636211.002023-02-198026Actual
3211750.002022-07-228018Budget
18006401.002023-09-218066Actual
8745757.002022-12-228067Actual
141101504.142023-05-218018Actual
349072003.002025-01-198014Actual
2932200.002022-07-228056Budget
13031280.002023-04-218056Budget
16917324.002023-08-218046Actual
5563643.522022-09-218068Actual
2457952.892024-03-2080612Actual
2603497.002024-05-208026Actual
316011318.002024-10-208015Actual
32845157.002024-11-208026Actual
5782200.002022-10-218073Budget
24462365.662024-03-2080611Actual
6439850.002022-10-218017Budget
2661650.002022-07-228065Budget
195951543.002023-11-218013Actual
7700750.002022-11-218018Budget
338841240.002024-12-218065Actual
19841623.002023-11-218065Actual
13843131.002023-05-218026Actual
35645555.022025-01-1980611Actual
3132668.002022-07-228067Actual
7280280.002022-11-218026Budget
6690669.282022-10-218068Actual
8213650.002022-12-228015Budget
360582134.002025-02-198014Actual
304171405.002024-09-208064Actual
5315789.002022-09-218017Actual
36998803.022025-02-1980213Actual
25173992.002024-04-208067Actual
377441323.832025-03-218068Actual
23259740.492024-02-198068Actual
24661258.002022-07-228014Actual
8276668.002022-12-228065Actual
15746730.002023-07-228065Actual
286061058.682024-07-218028Actual
3726850.002022-08-218015Budget
2419100.002022-07-228073Budget
21391242.252023-12-2280311Actual
26565245.442024-05-2080611Actual
16976433.002023-08-218066Actual
320111158.682024-10-208028Actual
1641542.252023-07-2280112Actual
13032351.002023-04-218056Actual
7376444.002022-11-218046Actual
22011346.002024-01-198046Actual
21364160.342023-12-2280211Actual
27747636.942024-06-2080112Actual
749487.002022-05-218066Actual
12985480.002023-04-218046Budget
642393.002022-05-218046Actual
1950723.102023-10-2180212Actual
2354955.022024-02-1980612Actual
1543650.002022-06-218065Budget
358850.002022-05-218015Budget
17246308.212023-08-2180111Actual
1671200.002022-06-218026Budget
29852824.182024-08-2080111Actual
28753409.282024-07-2180311Actual
4908650.002022-09-218065Budget
19010421.002023-10-218066Actual
15533945.002023-07-228063Actual
15859509.002023-07-228036Actual
28343711.002024-07-218036Actual
8275650.002022-12-228065Budget
8354550.002022-12-228016Budget
7093650.002022-11-218015Budget
31214866.732024-09-2080612Actual
11382200.002023-03-218073Budget
16622445.002023-08-218073Actual
151141751.112023-06-218018Actual
23225675.342024-02-198028Actual
16685583.002023-08-218064Actual
23698201.002024-03-208073Actual
1482850.002022-06-218015Budget
547200.002022-05-218026Budget
11633650.002023-03-218065Budget
80751100.002022-12-228014Budget
4006446.002022-08-218046Actual
4114480.002022-08-218066Budget
12984497.002023-04-218046Actual
201891528.382023-11-218018Actual
13816476.002023-05-218016Actual
10047380.002023-01-198068Budget
25259811.702024-04-208028Actual
170331146.002023-08-218017Actual
33309334.812024-11-2080411Actual
33942606.002024-12-218016Actual
20871811.002023-12-228065Actual
36971745.132025-02-1980113Actual
34459164.592024-12-2180511Actual
357806.002022-05-218015Actual
27655192.252024-06-2080511Actual
10509650.002023-02-198065Budget
14172772.312023-05-218068Actual
1077480.002022-05-218068Budget
12510200.002023-04-218073Budget
32212168.852024-10-2080511Actual
364401856.002025-02-198017Actual
23399235.872024-02-1980411Actual
242001417.772024-03-208018Actual
10372623.002023-02-198064Actual
6769550.002022-11-218013Budget
499550.002022-05-218016Budget
99381575.352023-01-198018Actual
37884544.392025-03-2180411Actual
8825750.002022-12-228018Budget
27217471.002024-06-208046Actual
1847649.702023-09-2180112Actual
19748535.002023-11-218064Actual
34350950.782024-12-2180111Actual
2931270.002022-07-228056Actual
38149678.462025-03-2180213Actual
31721173.002024-10-208026Actual
9010550.002023-01-198013Budget
273331606.002024-06-208017Actual
191021144.002023-10-218067Actual
33429112.462024-11-2080212Actual
1078598.062022-05-218068Actual
20336110.342023-11-2180211Actual
80741197.002022-12-228014Actual
365951035.952025-02-198068Actual
690200.002022-05-218056Budget
150211323.002023-06-218017Actual
10780300.002023-02-198056Actual
30354417.002024-09-208073Actual
64401155.002022-10-218017Actual
24142888.002024-03-208067Actual
354451210.192025-01-198068Actual
166501095.002023-08-218014Actual
293841118.002024-08-208065Actual
308582625.372024-09-208018Actual
2144552.892023-12-2280511Actual
37030722.322025-02-1980613Actual
2093750.002022-06-218018Budget
34493746.522024-12-2180611Actual
15289156.082023-06-2180311Actual
1767380.002022-06-218046Budget
10510690.002023-02-198065Actual
36298666.002025-02-198036Actual
297322151.122024-08-208018Actual
24019283.002024-03-208056Actual
1813202.002022-06-218056Actual

Generated 2025-06-20 08:33:25.050 UTC