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

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36762190.122025-01-2980511Actual
20921210.192022-05-318018Actual
22962492.002024-01-298036Actual
11305412.002023-02-288063Actual
32245480.562024-09-2980611Actual
23317285.872024-01-2980111Actual
8604501.002022-12-018066Actual
10733515.002023-01-298046Actual
8546200.002022-12-018056Budget
10637200.002023-01-298026Budget
9394808.002022-12-298065Actual
22637966.002024-01-298063Actual
9149109.002022-12-298073Actual
30691113.002022-07-018017Actual
281032174.002024-06-308014Actual
1747423.102023-07-3180212Actual
25293828.372024-03-308068Actual
327251336.002024-10-308015Actual
7014750.002022-10-318064Budget
32101349.592022-07-018018Actual
145541108.002023-05-318063Actual
3783650.002022-07-318065Budget
8134750.002022-12-018064Budget
302971103.002024-08-308063Actual
18952257.002023-09-308046Actual
381801183.732025-02-2880613Actual
8684950.002022-12-018017Budget
15289156.082023-05-3180311Actual
10510690.002023-01-298065Actual
8135779.002022-12-018064Actual
16357206.082023-07-0180611Actual
7482480.002022-10-318066Budget
28288613.002024-06-308016Actual
23047425.002024-01-298066Actual
1954950.002022-05-318017Budget
9473550.002022-12-298016Budget
27191661.002024-05-308036Actual
3458380.002022-07-318063Budget
1647344.382023-07-0180612Actual
10838511.002023-01-298066Actual
10978750.002023-01-298067Budget
8499380.002022-12-018046Budget
31299715.302024-08-3080213Actual
17246308.212023-07-3180111Actual
2452041.192024-02-2880112Actual
9472632.002022-12-298016Actual
375901646.002025-02-288017Actual
24462365.662024-02-2880611Actual
4253650.002022-07-318067Budget
30675272.002024-08-308056Actual
13234786.002023-03-318067Actual
36298666.002025-01-298036Actual
258171258.002024-04-298014Actual
14851169.002023-05-318026Actual
35035946.002024-12-298065Actual
31033532.682024-08-3080311Actual
18898176.002023-09-308026Actual
11304380.002023-02-288063Budget
33309334.812024-10-3080411Actual
24790497.002024-03-308064Actual
1583188.002023-07-018026Actual
38861869.282025-03-318028Actual
29469170.002024-07-308026Actual
9701260.202022-04-308018Actual
36708419.922025-01-2980311Actual
39274559.162025-03-3180113Actual
3536173.002022-07-318073Actual
33343549.712024-10-3080611Actual
10779280.002023-01-298056Budget
22849638.002024-01-298065Actual
12620650.002023-03-318064Budget
25351395.452024-03-3080111Actual
5890650.002022-09-308064Budget
17274115.652023-07-3180211Actual
17774644.002023-08-318015Actual
21418235.872023-12-0180411Actual
16743848.002023-07-318015Actual
4254757.002022-07-318067Actual
17716620.002023-08-318064Actual
7889537.002022-12-018013Actual
20451219.912023-10-3180611Actual
4846850.002022-08-318015Budget
11903280.002023-02-288056Budget
417650.002022-04-308065Budget
3211750.002022-07-018018Budget
6031742.002022-09-308065Actual
313881802.002024-09-298013Actual
319832182.942024-09-298018Actual
6768703.002022-10-318013Actual
36383463.002025-01-298066Actual
7810487.452022-10-318068Actual
212161785.962023-12-018018Actual
47041146.002022-08-318014Actual
9720430.002022-12-298066Actual
35174364.002024-12-298046Actual
5563643.522022-08-318068Actual
2789200.002022-07-018026Budget
6361380.002022-09-308066Actual
18357172.042023-08-3180411Actual
37448582.002025-02-288036Actual
1019380.002022-04-308028Budget
18184623.822023-08-318028Actual
341731062.002024-11-308067Actual
308001260.002024-08-308067Actual
6581750.002022-09-308018Budget
20250993.522023-10-318068Actual
9071480.002022-12-298063Budget
25460114.592024-03-3080511Actual
22281701.092023-12-298068Actual
22037188.002023-12-298056Actual
58301100.002022-09-308014Budget
11962444.002023-02-288066Actual
171261479.902023-07-318018Actual
5969907.002022-09-308015Actual
642393.002022-04-308046Actual
23259740.492024-01-298068Actual
27601564.602024-05-3080311Actual
9070403.002022-12-298063Actual
135401143.002023-04-308063Actual
30173796.002024-07-3080213Actual
8825750.002022-12-018018Budget
16891497.002023-07-318036Actual
25433160.342024-03-3080411Actual
19954495.002023-10-318036Actual
1930861.402023-09-3080211Actual
11713556.002023-02-288016Actual
31834458.002024-09-298066Actual
262411171.002024-04-298067Actual
5084550.002022-08-318036Budget
169100.002022-04-308073Budget
9570648.002022-12-298036Actual
11760200.002023-02-288026Budget
1216380.002022-05-318063Budget
150211323.002023-05-318017Actual
18778638.002023-09-308015Actual
29442515.002024-07-308016Actual
6207655.002022-09-308036Actual
12889196.002023-03-318026Actual
393011013.552025-03-3180213Actual
32455678.462024-09-2980613Actual
1813202.002022-05-318056Actual
15804450.002023-07-018016Actual
2419100.002022-07-018073Budget
29019553.892024-06-3080113Actual
12938550.002023-03-318036Budget
7424188.002022-10-318056Actual
154981797.002023-07-018013Actual
296391767.002024-07-308017Actual
10918850.002023-01-298017Budget
8746750.002022-12-018067Budget
9663198.002022-12-298056Actual
31801291.002024-09-298056Actual
23459312.472024-01-2980611Actual
16685583.002023-07-318064Actual
5502480.002022-08-318028Budget
6501650.002022-09-308067Budget
4440740.492022-07-318068Actual
32103746.522024-09-2980111Actual
20039356.002023-10-318066Actual
10452850.002023-01-298015Budget
21123945.002023-12-018017Actual
7809380.002022-10-318068Budget
34493746.522024-11-3080611Actual
1446362.462023-04-3080612Actual
8605480.002022-12-018066Budget
267431004.782024-04-2980213Actual
7376444.002022-10-318046Actual
18217955.642023-08-318068Actual
9520280.002022-12-298026Budget
3959601.002022-07-318036Actual
13871406.002023-04-308036Actual
2557825.232024-03-3080212Actual
32547972.002024-10-308063Actual
33401460.342024-10-3080112Actual
69551100.002022-10-318014Budget
29550.002022-04-308013Budget
8403280.002022-12-018026Budget
28780435.872024-06-3080411Actual
2354955.022024-01-2980612Actual
12762650.002023-03-318065Budget
8931478.362022-12-018068Actual
26062445.002024-04-298036Actual
221271062.002023-12-298017Actual
33548701.262024-10-3080213Actual
1544617.002022-05-318065Actual
9569550.002022-12-298036Budget
5643550.002022-09-308013Budget
365951035.952025-01-298068Actual
28315158.002024-06-308026Actual
36243661.002025-01-298016Actual
30026547.582024-07-3080112Actual
353832110.212024-12-298018Actual
33942606.002024-11-308016Actual
29523400.002024-07-308046Actual
191601925.362023-09-308018Actual
4381480.002022-07-318028Budget
19389122.042023-09-3080511Actual
28927112.462024-06-3080212Actual
331351002.612024-10-308028Actual
6629623.822022-09-308028Actual
2254574.162023-12-2980612Actual
18006401.002023-08-318066Actual
160941517.782023-07-018018Actual
331072026.882024-10-308018Actual
14731875.002023-05-318015Actual
22757571.002024-01-298064Actual
6255506.002022-09-308046Actual
37420186.002025-02-288026Actual
2837683.002022-07-018036Actual
35841131.002022-07-318014Actual
5130380.002022-08-318046Budget
364401856.002025-01-298017Actual
9860750.002022-12-298067Budget
32604520.002024-10-308073Actual
2990480.002022-07-018066Budget
27747636.942024-05-3080112Actual
1953851.822023-09-3080612Actual
10509650.002023-01-298065Budget
5376650.002022-08-318067Budget
4986480.002022-08-318016Budget
89449.002022-04-308063Actual
12761598.002023-03-318065Actual
23993353.002024-02-288046Actual
10047380.002022-12-298068Budget
293491301.002024-07-308015Actual
7700750.002022-10-318018Budget
246711029.002024-03-308063Actual
377441323.832025-02-288068Actual
37830158.212025-02-2880211Actual
8932380.002022-12-018068Budget
26088259.002024-04-298046Actual
26716350.382024-04-2980113Actual
28075410.002024-06-308073Actual
38002415.662025-02-2880112Actual
21930365.002023-12-298016Actual
3317480.002022-07-018068Budget
259121041.002024-04-298015Actual
372421386.002025-02-288064Actual
2153743.312023-12-0180112Actual
5131310.002022-08-318046Actual
15350345.452023-05-3180611Actual
17974169.002023-08-318056Actual
9011578.002022-12-298013Actual
689262.002022-04-308056Actual
21158823.002023-12-018067Actual
22367163.532023-12-2980211Actual
22011346.002023-12-298046Actual
643380.002022-04-308046Budget
9617348.002022-12-298046Actual
6690669.282022-09-308068Actual
38064983.762025-02-2880612Actual
5237501.002022-08-318066Actual
12511214.002023-03-318073Actual
11572850.002023-02-288015Budget
5455750.002022-08-318018Budget
207441051.002023-12-018014Actual
165301622.002023-07-318013Actual
34551519.922024-11-3080112Actual
547200.002022-04-308026Budget
23345178.422024-01-2980211Actual
282301192.002024-06-308065Actual
2884446.002022-07-018046Actual
546209.002022-04-308026Actual
13756567.002023-04-308065Actual
18275299.702023-08-3180111Actual
180631201.002023-08-318017Actual
24661258.002022-07-018014Actual
22815814.002024-01-298015Actual
24996529.002024-03-308036Actual
69541051.002022-10-318014Actual
1540834.802023-05-3180112Actual
365332428.402025-01-298018Actual
30354417.002024-08-308073Actual
3537200.002022-07-318073Budget
11963480.002023-02-288066Budget
20779669.002023-12-018064Actual
38683536.002025-03-318066Actual
19422318.852023-09-3080611Actual
36030315.002025-01-298073Actual
31721173.002024-09-298026Actual
7153720.002022-10-318065Actual
7015742.002022-10-318064Actual
7888550.002022-12-018013Budget
338841240.002024-11-308065Actual
14287228.422023-04-3080311Actual
91971155.002022-12-298014Actual
12840513.002023-03-318016Actual
36794475.242025-01-2980611Actual
38030106.082025-02-2880212Actual
10373650.002023-01-298064Budget
11166480.002023-01-298068Budget
26007293.002024-04-298016Actual
23372213.532024-01-2980311Actual
23641869.002024-02-288063Actual
21838875.002023-12-298015Actual
39216939.072025-03-3180612Actual
35585405.022024-12-2980411Actual
9799950.002022-12-298017Budget
43321035.952022-07-318018Actual
27136489.002024-05-308016Actual
13923246.002023-04-308056Actual
216611060.002023-12-298063Actual
14138623.822023-04-308028Actual
9010550.002022-12-298013Budget
263291069.282024-04-298028Actual
382371715.002025-03-318013Actual
280181136.002024-06-308063Actual
75621155.002022-10-318017Actual
20956137.002023-12-018026Actual
2056767.782023-10-3180612Actual
25081436.002024-03-308066Actual
39008339.062025-03-3180311Actual
30088790.142024-07-3080612Actual
241081184.002024-02-288017Actual
11809648.002023-02-288036Actual
125591085.002023-03-318014Actual
22694407.002024-01-298073Actual
373351155.002025-02-288065Actual
371221287.002025-02-288063Actual
28586.002022-04-308013Actual
1623550.002022-05-318016Budget
35503707.162024-12-2980111Actual
35148600.002024-12-298036Actual
8683831.002022-12-018017Actual
5083565.002022-08-318036Actual
3726850.002022-07-318015Budget
150561039.002023-05-318067Actual
11104649.582023-01-298028Actual
29497679.002024-07-308036Actual
3863480.002022-07-318016Budget
315081955.002024-09-298014Actual
22339356.082023-12-2980111Actual
2157061.402023-12-0180612Actual
206241653.002023-12-018013Actual
222201375.352023-12-298018Actual
1641542.252023-07-0180112Actual
7949480.002022-12-018063Budget
221621029.002023-12-298067Actual
13092468.002023-03-318066Actual
32818636.002024-10-308016Actual
27775118.852024-05-3080212Actual
11105380.002023-01-298028Budget
2393985.002024-02-288026Actual
335801094.252024-10-3080613Actual
15618852.002023-07-018014Actual
1953888.002022-05-318017Actual
33227855.032024-10-3080111Actual
26114209.002024-04-298056Actual
25173992.002024-03-308067Actual
10126560.002023-01-298013Actual
5375623.002022-08-318067Actual
16863128.002023-07-318026Actual
16778827.002023-07-318065Actual
337921159.002024-11-308064Actual
226021590.002024-01-298013Actual
8276668.002022-12-018065Actual
58311272.002022-09-308014Actual
140501039.002023-04-308067Actual
36350320.002025-01-298056Actual
3791179.482025-02-2880511Actual
18978186.002023-09-308056Actual
1544170.972023-05-3180612Actual
274541401.112024-05-308028Actual
12231380.002023-02-288028Budget
16917324.002023-07-318046Actual
5782200.002022-09-308073Budget
19686428.002023-10-318073Actual
354111035.952024-12-298028Actual
24728199.002024-03-308073Actual
10780300.002023-01-298056Actual
281951216.002024-06-308015Actual
37393543.002025-02-288016Actual
1018617.762022-04-308028Actual
307651606.002024-08-308017Actual
498584.002022-04-308016Actual
21336280.552023-12-0180111Actual
28428484.002024-06-308066Actual
1875405.002022-05-318066Actual
237261024.002024-02-288014Actual
17809772.002023-08-318065Actual
372072060.002025-02-288014Actual
32395608.282024-09-2980113Actual
15653638.002023-07-018064Actual
2662464.592024-04-2980112Actual
8402259.002022-12-018026Actual
35731243.322024-12-2980212Actual
25789308.002024-04-298073Actual
114301178.002023-02-288014Actual
37884544.392025-02-2880411Actual
14964360.002023-05-318066Actual
7281283.002022-10-318026Actual
24671000.002022-07-018014Budget
30146332.842024-07-3080113Actual
16122740.492023-07-018028Actual
18658214.002023-09-308073Actual
145201396.002023-05-318013Actual
29934458.212024-07-3080411Actual
11633650.002023-02-288065Budget
18601935.002023-09-308063Actual
20336110.342023-10-3180211Actual
4579345.002022-08-318063Actual
14766579.002023-05-318065Actual
13360655.642023-03-318028Actual
33672992.002024-11-308063Actual
27574273.102024-05-3080211Actual
1830360.332023-08-3180211Actual
18813827.002023-09-308065Actual
231041039.002024-01-298017Actual
309201375.352024-08-308068Actual
12700963.002023-03-318015Actual
595602.002022-04-308036Actual
17922561.002023-08-318036Actual
34579203.952024-11-3080212Actual
3647720.002022-07-318064Actual
32337738.012024-09-2980612Actual
12182750.002023-02-288018Budget
13171850.002023-03-318017Budget
19841623.002023-10-318065Actual
20417124.172023-10-3180511Actual
47051100.002022-08-318014Budget
273681269.002024-05-308067Actual
10977823.002023-01-298067Actual
26504213.532024-04-2980411Actual
16565997.002023-07-318063Actual
34049294.002024-11-308056Actual
348221047.002024-12-298063Actual
21278779.882023-12-018068Actual
80741197.002022-12-018014Actual
4845924.002022-08-318015Actual
35531359.282024-12-2980211Actual
11761300.002023-02-288026Actual
29968528.432024-07-3080611Actual
353251351.002024-12-298067Actual
890676.002022-04-308067Actual
11856401.002023-02-288046Actual
29549266.002024-07-308056Actual
7280280.002022-10-318026Budget
13093480.002023-03-318066Budget
9335772.002022-12-298015Actual
2838550.002022-07-018036Budget
4907749.002022-08-318065Actual
352901646.002024-12-298017Actual
30623570.002024-08-308036Actual
383921108.002025-03-318064Actual
388951146.562025-03-318068Actual
38122531.092025-02-2880113Actual
18871357.002023-09-308016Actual
4380811.702022-07-318028Actual
25022291.002024-03-308046Actual
27243232.002024-05-308056Actual
17154598.062023-07-318028Actual
28753409.282024-06-3080311Actual
8498376.002022-12-018046Actual
7948416.002022-12-018063Actual
33429112.462024-10-3080212Actual
4054280.002022-07-318056Budget
37500326.002025-02-288056Actual
338501217.002024-11-308015Actual
19335101.822023-09-3080311Actual
1295100.002022-05-318073Budget
10589480.002023-01-298016Budget
32158427.362024-09-2980311Actual
27276456.002024-05-308066Actual
35851100.002022-07-318014Budget
16269166.722023-07-0180311Actual
22907400.002024-01-298016Actual
20308392.262023-10-3180111Actual
65801288.982022-09-308018Actual
15944356.002023-07-018066Actual
35233470.002024-12-298066Actual
19188898.072023-09-308028Actual
3561284.802024-12-2980511Actual
36270167.002025-01-298026Actual
748480.002022-04-308066Budget
161561031.402023-07-018068Actual
133131360.202023-03-318018Actual
1744723.102023-07-3180112Actual
285201143.002024-06-308067Actual
2251222.042023-12-2980112Actual

Generated 2025-05-30 19:44:49.452 UTC