[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 625   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110571375.352023-01-068018Actual
325121587.002024-10-078013Actual
29907512.472024-07-0780311Actual
8135779.002022-11-088064Actual
28586.002022-04-078013Actual
252311698.082024-03-078018Actual
2341349.002022-06-088063Actual
4006446.002022-07-088046Actual
21364160.342023-11-0880211Actual
37802649.712025-02-0580111Actual
8545334.002022-11-088056Actual
13661696.002023-04-078064Actual
267431004.782024-04-0680213Actual
135051559.002023-04-078013Actual
20984524.002023-11-088036Actual
33672992.002024-11-078063Actual
9148100.002022-12-068073Budget
14611205.002023-05-088073Actual
33343549.712024-10-0780611Actual
5177280.002022-08-088056Budget
13361380.002023-03-088028Budget
32604520.002024-10-078073Actual
596550.002022-04-078036Budget
4440740.492022-07-088068Actual
365951035.952025-01-068068Actual
8452655.002022-11-088036Actual
17809772.002023-08-088065Actual
22281701.092023-12-068068Actual
3862595.002022-07-088016Actual
13031280.002023-03-088056Budget
54541532.932022-08-088018Actual
35148600.002024-12-068036Actual
6360480.002022-09-078066Budget
2056767.782023-10-0880612Actual
7749511.702022-10-088028Actual
8213650.002022-11-088015Budget
37533536.002025-02-058066Actual
31094585.882024-08-0780611Actual
246361653.002024-03-078013Actual
32245480.562024-09-0680611Actual
21066425.002023-11-088066Actual
3960550.002022-07-088036Budget
6906100.002022-10-088073Budget
11963480.002023-02-058066Budget
302971103.002024-08-078063Actual
27217471.002024-05-078046Actual
27808939.072024-05-0780612Actual
21418235.872023-11-0880411Actual
16863128.002023-07-088026Actual
36030315.002025-01-068073Actual
2340380.002022-06-088063Budget
22757571.002024-01-068064Actual
32395608.282024-09-0680113Actual
30026547.582024-07-0780112Actual
31775368.002024-09-068046Actual
160941517.782023-06-088018Actual
6032650.002022-09-078065Budget
231971346.562024-01-068018Actual
8402259.002022-11-088026Actual
23854730.002024-02-058065Actual
1217454.002022-05-088063Actual
18275299.702023-08-0880111Actual
11304380.002023-02-058063Budget
26422453.962024-04-0680111Actual
8872623.822022-11-088028Actual
21391242.252023-11-0880311Actual
12985480.002023-03-088046Budget
748480.002022-04-078066Budget
47051100.002022-08-088014Budget
1814200.002022-05-088056Budget
15911259.002023-06-088056Actual
20779669.002023-11-088064Actual
381801183.732025-02-0580613Actual
12699850.002023-03-088015Budget
21718201.002023-12-068073Actual
7889537.002022-11-088013Actual
75621155.002022-10-088017Actual
262411171.002024-04-068067Actual
12433356.002023-03-088063Actual
7948416.002022-11-088063Actual
21278779.882023-11-088068Actual
20716222.002023-11-088073Actual
151141751.112023-05-088018Actual
33942606.002024-11-078016Actual
221621029.002023-12-068067Actual
23761737.002024-02-058064Actual
4986480.002022-08-088016Budget
1544170.972023-05-0880612Actual
262061496.002024-04-068017Actual
13171850.002023-03-088017Budget
36561982.922025-01-068028Actual
8605480.002022-11-088066Budget
2171000.002022-04-078014Budget
17922561.002023-08-088036Actual
15711680.002023-06-088015Actual
30691113.002022-06-088017Actual
29019553.892024-06-0780113Actual
690200.002022-04-078056Budget
256951418.002024-04-068013Actual
2653145.442024-04-0680511Actual
6207655.002022-09-078036Actual
10373650.002023-01-068064Budget
297601013.222024-07-078028Actual
2537958.212024-03-0780211Actual
38002415.662025-02-0580112Actual
14824412.002023-05-088016Actual
7700750.002022-10-088018Budget
195951543.002023-10-088013Actual
13360655.642023-03-088028Actual
4845924.002022-08-088015Actual
10637200.002023-01-068026Budget
16778827.002023-07-088065Actual
36681320.982025-01-0680211Actual
284851963.002024-06-078017Actual
7281283.002022-10-088026Actual
4115601.002022-07-088066Actual
221271062.002023-12-068017Actual
18978186.002023-09-078056Actual
247561013.002024-03-078014Actual
18098756.002023-08-088067Actual
12103661.002023-02-058067Actual
9149109.002022-12-068073Actual
6768703.002022-10-088013Actual
31749653.002024-09-068036Actual
28075410.002024-06-078073Actual
11244710.002023-02-058013Actual
30205715.302024-07-0780613Actual
12889196.002023-03-088026Actual
170331146.002023-07-088017Actual
29523400.002024-07-078046Actual
3131650.002022-06-088067Budget
296741247.002024-07-078067Actual
8683831.002022-11-088017Actual
39008339.062025-03-0880311Actual
27655192.252024-05-0780511Actual
9720430.002022-12-068066Actual
114311000.002023-02-058014Budget
8451550.002022-11-088036Budget
19422318.852023-09-0780611Actual
32303564.602024-09-0680112Actual
273681269.002024-05-078067Actual
9569550.002022-12-068036Budget
338841240.002024-11-078065Actual
15618852.002023-06-088014Actual
28899610.342024-06-0780112Actual
89449.002022-04-078063Actual
24142888.002024-02-058067Actual
360582134.002025-01-068014Actual
25730983.002024-04-068063Actual
22070405.002023-12-068066Actual
6158254.002022-09-078026Actual
31331722.322024-08-0780613Actual
12292611.702023-02-058068Actual
2454711.402024-02-0580212Actual
12104750.002023-02-058067Budget
20217860.192023-10-088028Actual
10733515.002023-01-068046Actual
34378183.742024-11-0780211Actual
9701260.202022-04-078018Actual
5704380.002022-09-078063Budget
342312110.212024-11-078018Actual
16976433.002023-07-088066Actual
19335101.822023-09-0780311Actual
27601564.602024-05-0780311Actual
15804450.002023-06-088016Actual
7949480.002022-11-088063Budget
125581000.002023-03-088014Budget
20006192.002023-10-088056Actual
3561284.802024-12-0680511Actual
2141380.002022-05-088028Budget
1482850.002022-05-088015Budget
37830158.212025-02-0580211Actual
364751337.002025-01-068067Actual
26504213.532024-04-0680411Actual
14931242.002023-05-088056Actual
23047425.002024-01-068066Actual
216271440.002023-12-068013Actual
26147288.002024-04-068066Actual
7154650.002022-10-088065Budget
32212168.852024-09-0680511Actual
5178289.002022-08-088056Actual
26477223.102024-04-0680311Actual
358850.002022-04-078015Budget
28288613.002024-06-078016Actual
16357206.082023-06-0880611Actual
3317480.002022-06-088068Budget
1526258.212023-05-0880211Actual
3397550.002022-07-088013Budget
7622865.002022-10-088067Actual
8825750.002022-11-088018Budget
34551519.922024-11-0780112Actual
30354417.002024-08-078073Actual
8684950.002022-11-088017Budget
35849759.162024-12-0680213Actual
21838875.002023-12-068015Actual
32547972.002024-10-078063Actual
33521597.752024-10-0780113Actual
10838511.002023-01-068066Actual
5502480.002022-08-088028Budget
388951146.562025-03-088068Actual
21158823.002023-11-088067Actual
327601277.002024-10-078065Actual
21479230.552023-11-0880611Actual
1641542.252023-06-0880112Actual
309201375.352024-08-078068Actual
37393543.002025-02-058016Actual
99381575.352022-12-068018Actual
43321035.952022-07-088018Actual
1443222.042023-04-0780212Actual
30675272.002024-08-078056Actual
1953888.002022-05-088017Actual
38953745.452025-03-0880111Actual
10918850.002023-01-068017Budget
7330648.002022-10-088036Actual
10779280.002023-01-068056Budget
7329550.002022-10-088036Budget
28315158.002024-06-078026Actual
1216380.002022-05-088063Budget
12761598.002023-03-088065Actual
1750572.042023-07-0880612Actual
16214376.302023-06-0880111Actual
18898176.002023-09-078026Actual
38570262.002025-03-088026Actual
38543515.002025-03-088016Actual
69541051.002022-10-088014Actual
547200.002022-04-078026Budget
11713556.002023-02-058016Actual
190671189.002023-09-078017Actual
31180210.342024-08-0780212Actual
31801291.002024-09-068056Actual
274541401.112024-05-078028Actual
31272387.222024-08-0780113Actual
3863480.002022-07-088016Budget
23345178.422024-01-0680211Actual
12984497.002023-03-088046Actual
24051321.002024-02-058066Actual
22962492.002024-01-068036Actual
280181136.002024-06-078063Actual
13756567.002023-04-078065Actual
34405485.872024-11-0780311Actual
8931478.362022-11-088068Actual
69551100.002022-10-088014Budget
2604850.002022-06-088015Budget
31299715.302024-08-0780213Actual
10588546.002023-01-068016Actual
3791179.482025-02-0580511Actual
16296219.912023-06-0880411Actual
4439480.002022-07-088068Budget
364401856.002025-01-068017Actual
393011013.552025-03-0880213Actual
25493296.512024-03-0780611Actual
273331606.002024-05-078017Actual
2662464.592024-04-0680112Actual
4846850.002022-08-088015Budget
4656200.002022-08-088073Actual
274262049.602024-05-078018Actual
7483397.002022-10-088066Actual
21957137.002023-12-068026Actual
24347115.652024-02-0580211Actual
98001029.002022-12-068017Actual
7376444.002022-10-088046Actual
23912505.002024-02-058016Actual
6501650.002022-09-078067Budget
3459382.002022-07-088063Actual
11492798.002023-02-058064Actual
36735369.912025-01-0680411Actual
1735560.332023-07-0880511Actual
353251351.002024-12-068067Actual
8745757.002022-11-088067Actual
31834458.002024-09-068066Actual
4767823.002022-08-088064Actual
292561795.002024-07-078014Actual
9721480.002022-12-068066Budget
185661848.002023-09-078013Actual
19926167.002023-10-088026Actual
22694407.002024-01-068073Actual
286061058.682024-06-078028Actual
20039356.002023-10-088066Actual
17716620.002023-08-088064Actual
28395320.002024-06-078056Actual
26565245.442024-04-0680611Actual
19954495.002023-10-088036Actual
286401025.342024-06-078068Actual
4380811.702022-07-088028Actual
1403680.002022-05-088064Actual
14964360.002023-05-088066Actual
270451296.002024-05-078015Actual
65801288.982022-09-078018Actual
23641869.002024-02-058063Actual
7153720.002022-10-088065Actual
338501217.002024-11-078015Actual
22815814.002024-01-068015Actual
24941361.002024-03-078016Actual
30595262.002024-08-078026Actual
33429112.462024-10-0780212Actual
161561031.402023-06-088068Actual
316011318.002024-09-068015Actual
2524650.002022-06-088064Budget
8275650.002022-11-088065Budget
384501179.002025-03-088015Actual
20837803.002023-11-088015Actual
1747423.102023-07-0880212Actual
27136489.002024-05-078016Actual
2603497.002024-04-068026Actual
4194850.002022-07-088017Budget
281371159.002024-06-078064Actual
39035564.602025-03-0880411Actual
20451219.912023-10-0880611Actual
35882738.112024-12-0680613Actual
357806.002022-04-078015Actual
19222740.492023-09-078068Actual
39334959.162025-03-0880613Actual
7423200.002022-10-088056Budget
14314163.532023-04-0780411Actual
88380.002022-04-078063Budget
150561039.002023-05-088067Actual
3906278.422025-03-0880511Actual
18778638.002023-09-078015Actual
8027100.002022-11-088073Budget
6907154.002022-10-088073Actual
417650.002022-04-078065Budget
2789200.002022-06-088026Budget
9520280.002022-12-068026Budget
231391134.002024-01-068067Actual
3318687.462022-06-088068Actual
16743848.002023-07-088015Actual
1954950.002022-05-088017Budget
349072003.002024-12-068014Actual
34730671.442024-11-0780613Actual
38122531.092025-02-0580113Actual
9664200.002022-12-068056Budget
12510200.002023-03-088073Budget
6301246.002022-09-078056Actual
150211323.002023-05-088017Actual
32103746.522024-09-0680111Actual
10732480.002023-01-068046Budget
9617348.002022-12-068046Actual
9663198.002022-12-068056Actual
9986480.002022-12-068028Budget
6208550.002022-09-078036Budget
3536173.002022-07-088073Actual
11903280.002023-02-058056Budget
35585405.022024-12-0680411Actual
30708418.002024-08-078066Actual
370871906.002025-02-058013Actual
5236480.002022-08-088066Budget
4381480.002022-07-088028Budget
10510690.002023-01-068065Actual
20929381.002023-11-088016Actual
1622519.002022-05-088016Actual
175621780.002023-08-088013Actual
38149678.462025-02-0580213Actual
12231380.002023-02-058028Budget
13421051.002022-05-088014Actual
29549266.002024-07-078056Actual
4908650.002022-08-088065Budget
9070403.002022-12-068063Actual
16269166.722023-06-0880311Actual
11383100.002023-02-058073Actual
36913683.752025-01-0680612Actual
33463813.542024-10-0780612Actual
292911062.002024-07-078064Actual
11165669.282023-01-068068Actual
4578380.002022-08-088063Budget
15234372.042023-05-0880111Actual
24790497.002024-03-078064Actual
1953851.822023-09-0780612Actual
10264162.002023-01-068073Actual
22394213.532023-12-0680311Actual
418668.002022-04-078065Actual
30088790.142024-07-0780612Actual
10977823.002023-01-068067Actual
268681252.002024-05-078063Actual
2293494.002024-01-068026Actual
7424188.002022-10-088056Actual
36852442.262025-01-0680112Actual
13233750.002023-03-088067Budget
27866360.912024-05-0780113Actual
22907400.002024-01-068016Actual
14138623.822023-04-078028Actual
28753409.282024-06-0780311Actual
18686984.002023-09-078014Actual
1813202.002022-05-088056Actual
377441323.832025-02-058068Actual
2496891.002024-03-078026Actual
166501095.002023-07-088014Actual
2990480.002022-06-088066Budget
14172772.312023-04-078068Actual
28961727.372024-06-0780612Actual
27689555.022024-05-0780611Actual
6361380.002022-09-078066Actual
24848673.002024-03-078015Actual
25351395.452024-03-0780111Actual
4114480.002022-07-088066Budget
24019283.002024-02-058056Actual
2662890.002022-06-088065Actual
30173796.002024-07-0780213Actual
27243232.002024-05-078056Actual
23317285.872024-01-0680111Actual
13923246.002023-04-078056Actual
3458380.002022-07-088063Budget
22454369.912023-12-0680611Actual
10048764.732022-12-068068Actual
341381767.002024-11-078017Actual
13172806.002023-03-088017Actual
4518531.002022-08-088013Actual
9256750.002022-12-068064Budget
2342661.402024-01-0680511Actual
285201143.002024-06-078067Actual
20131764.002023-10-088067Actual
3784907.002022-07-088065Actual
890676.002022-04-078067Actual
304171405.002024-08-078064Actual
2932200.002022-06-088056Budget
2351744.382024-01-0680112Actual
37179405.002025-02-058073Actual
10978750.002023-01-068067Budget
263291069.282024-04-068028Actual
384851301.002025-03-088065Actual
37474445.002025-02-058046Actual
12432380.002023-03-088063Budget
103131000.002023-01-068014Budget
15859509.002023-06-088036Actual
4987511.002022-08-088016Actual
39096652.902025-03-0880611Actual
28369408.002024-06-078046Actual
372421386.002025-02-058064Actual
35093483.002024-12-068016Actual
31006181.612024-08-0780211Actual
330151820.002024-10-078017Actual
11245550.002023-02-058013Budget
9521225.002022-12-068026Actual
91971155.002022-12-068014Actual
3258511.702022-06-088028Actual
32958568.002024-10-078066Actual
15533945.002023-06-088063Actual
11056750.002023-01-068018Budget
361501431.002025-01-068015Actual
39154575.242025-03-0880112Actual
58301100.002022-09-078014Budget
26776738.112024-04-0680613Actual
12762650.002023-03-088065Budget
19010421.002023-09-078066Actual
34613902.902024-11-0780612Actual
365332428.402025-01-068018Actual
9473550.002022-12-068016Budget
32925232.002024-10-078056Actual
11572850.002023-02-058015Budget
31152610.342024-08-0780112Actual
1446362.462023-04-0780612Actual
307651606.002024-08-078017Actual
12370550.002023-03-088013Budget
160011197.002023-06-088017Actual
7093650.002022-10-088015Budget
2201480.002022-05-088068Budget
12841480.002023-03-088016Budget
258171258.002024-04-068014Actual
2053622.042023-10-0880212Actual
14766579.002023-05-088065Actual
18926468.002023-09-078036Actual
20308392.262023-10-0880111Actual
34292982.922024-11-078068Actual
11105380.002023-01-068028Budget
77011058.682022-10-088018Actual
3070950.002022-06-088017Budget
35703597.582024-12-0680112Actual
6581750.002022-09-078018Budget
15944356.002023-06-088066Actual
347871715.002024-12-068013Actual
314231025.002024-09-068063Actual
387401780.002025-03-088017Actual
32101349.592022-06-088018Actual
2555133.742024-03-0780112Actual
103121051.002023-01-068014Actual
18217955.642023-08-088068Actual
145201396.002023-05-088013Actual
291711025.002024-07-078063Actual
330491296.002024-10-078067Actual

Generated 2025-05-07 22:40:12.214 UTC