[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13092468.002023-03-138066Actual
642393.002022-04-128046Actual
20929381.002023-11-138016Actual
32845157.002024-10-128026Actual
28395320.002024-06-128056Actual
3910287.002022-07-138026Actual
341731062.002024-11-128067Actual
9473550.002022-12-118016Budget
1217454.002022-05-138063Actual
10264162.002023-01-118073Actual
331691210.192024-10-128068Actual
13843131.002023-04-128026Actual
5642531.002022-09-128013Actual
8932380.002022-11-138068Budget
327601277.002024-10-128065Actual
15533945.002023-06-138063Actual
2932200.002022-06-138056Budget
4440740.492022-07-138068Actual
2419100.002022-06-138073Budget
25460114.592024-03-1280511Actual
2014705.002022-05-138067Actual
38953745.452025-03-1380111Actual
17682834.002023-08-138014Actual
267431004.782024-04-1180213Actual
32131366.722024-09-1180211Actual
17654197.002023-08-138073Actual
22070405.002023-12-118066Actual
27601564.602024-05-1280311Actual
36561982.922025-01-118028Actual
1641542.252023-06-1380112Actual
17188819.282023-07-138068Actual
23014291.002024-01-118056Actual
2837683.002022-06-138036Actual
16269166.722023-06-1380311Actual
281371159.002024-06-128064Actual
4115601.002022-07-138066Actual
35764983.762024-12-1180612Actual
7094705.002022-10-138015Actual
23967519.002024-02-108036Actual
29079715.302024-06-1280613Actual
417650.002022-04-128065Budget
4007380.002022-07-138046Budget
22722940.002024-01-118014Actual
89449.002022-04-128063Actual
11304380.002023-02-108063Budget
15885299.002023-06-138046Actual
11245550.002023-02-108013Budget
5783200.002022-09-128073Actual
35822369.682024-12-1180113Actual
28315158.002024-06-128026Actual
353251351.002024-12-118067Actual
7232620.002022-10-138016Actual
12889196.002023-03-138026Actual
308001260.002024-08-128067Actual
16743848.002023-07-138015Actual
17894140.002023-08-138026Actual
16836499.002023-07-138016Actual
3725757.002022-07-138015Actual
259121041.002024-04-118015Actual
595602.002022-04-128036Actual
258171258.002024-04-118014Actual
20716222.002023-11-138073Actual
29880181.612024-07-1280211Actual
21066425.002023-11-138066Actual
37533536.002025-02-108066Actual
19714921.002023-10-138014Actual
16214376.302023-06-1380111Actual
24883687.002024-03-128065Actual
1443222.042023-04-1280212Actual
22962492.002024-01-118036Actual
689262.002022-04-128056Actual
13171850.002023-03-138017Budget
11493650.002023-02-108064Budget
377101349.592025-02-108028Actual
14138623.822023-04-128028Actual
13234786.002023-03-138067Actual
18184623.822023-08-138028Actual
15590286.002023-06-138073Actual
18357172.042023-08-1380411Actual
5891617.002022-09-128064Actual
25293828.372024-03-128068Actual
4579345.002022-08-138063Actual
318911731.002024-09-118017Actual
36270167.002025-01-118026Actual
191601925.362023-09-128018Actual
26565245.442024-04-1180611Actual
25048164.002024-03-128056Actual
28369408.002024-06-128046Actual
3211750.002022-06-138018Budget
19954495.002023-10-138036Actual
6768703.002022-10-138013Actual
7093650.002022-10-138015Budget
180631201.002023-08-138017Actual
32395608.282024-09-1180113Actual
7622865.002022-10-138067Actual
12371566.002023-03-138013Actual
6628480.002022-09-128028Budget
2351744.382024-01-1180112Actual
337571776.002024-11-128014Actual
26422453.962024-04-1180111Actual
30173796.002024-07-1280213Actual
32925232.002024-10-128056Actual
241081184.002024-02-108017Actual
38329299.002025-03-138073Actual
1622519.002022-05-138016Actual
7329550.002022-10-138036Budget
23047425.002024-01-118066Actual
26716350.382024-04-1180113Actual
39154575.242025-03-1380112Actual
3959601.002022-07-138036Actual
22815814.002024-01-118015Actual
38981339.062025-03-1380211Actual
80751100.002022-11-138014Budget
16917324.002023-07-138046Actual
31033532.682024-08-1280311Actual
387751166.002025-03-138067Actual
11713556.002023-02-108016Actual
12041850.002023-02-108017Budget
6828480.002022-10-138063Budget
10637200.002023-01-118026Budget
30088790.142024-07-1280612Actual
16296219.912023-06-1380411Actual
358850.002022-04-128015Budget
33672992.002024-11-128063Actual
18098756.002023-08-138067Actual
7482480.002022-10-138066Budget
10126560.002023-01-118013Actual
29442515.002024-07-128016Actual
26477223.102024-04-1180311Actual
17716620.002023-08-138064Actual
34049294.002024-11-128056Actual
330151820.002024-10-128017Actual
22248716.252023-12-118028Actual
21746917.002023-12-118014Actual
5563643.522022-08-138068Actual
12103661.002023-02-108067Actual
54541532.932022-08-138018Actual
7749511.702022-10-138028Actual
28899610.342024-06-1280112Actual
21718201.002023-12-118073Actual
20390226.302023-10-1380411Actual
17389352.892023-07-1380611Actual
36030315.002025-01-118073Actual
36971745.132025-01-1180113Actual
20308392.262023-10-1380111Actual
2661650.002022-06-138065Budget
6255506.002022-09-128046Actual
23761737.002024-02-108064Actual
30691113.002022-06-138017Actual
12042848.002023-02-108017Actual
36735369.912025-01-1180411Actual
34579203.952024-11-1280212Actual
2157061.402023-11-1380612Actual
305101081.002024-08-128065Actual
15618852.002023-06-138014Actual
27163223.002024-05-128026Actual
1954950.002022-05-138017Budget
8213650.002022-11-138015Budget
3397550.002022-07-138013Budget
21479230.552023-11-1380611Actual
22367163.532023-12-1180211Actual
27243232.002024-05-128056Actual
19280376.302023-09-1280111Actual
30568557.002024-08-128016Actual
286401025.342024-06-128068Actual
20006192.002023-10-138056Actual
29019553.892024-06-1280113Actual
26114209.002024-04-118056Actual
17154598.062023-07-138028Actual
21336280.552023-11-1380111Actual
2254574.162023-12-1180612Actual
353832110.212024-12-118018Actual
17274115.652023-07-1380211Actual
8452655.002022-11-138036Actual
2557825.232024-03-1280212Actual
499550.002022-04-128016Budget
297322151.122024-07-128018Actual
121831170.802023-02-108018Actual
7948416.002022-11-138063Actual
125591085.002023-03-138014Actual
20837803.002023-11-138015Actual
31694566.002024-09-118016Actual
308582625.372024-08-128018Actual
1953888.002022-05-138017Actual
2990480.002022-06-138066Budget
38570262.002025-03-138026Actual
30026547.582024-07-1280112Actual
365951035.952025-01-118068Actual
281951216.002024-06-128015Actual
1295100.002022-05-138073Budget
168143.002022-04-128073Actual
31834458.002024-09-118066Actual
5643550.002022-09-128013Budget
18898176.002023-09-128026Actual
11492798.002023-02-108064Actual
12511214.002023-03-138073Actual
166501095.002023-07-138014Actual
4439480.002022-07-138068Budget
13721909.002023-04-128015Actual
34493746.522024-11-1280611Actual
8026150.002022-11-138073Actual
256951418.002024-04-118013Actual
25406155.022024-03-1280311Actual
33521597.752024-10-1280113Actual
319832182.942024-09-118018Actual
35503707.162024-12-1180111Actual
32604520.002024-10-128073Actual
20956137.002023-11-138026Actual
35093483.002024-12-118016Actual
12938550.002023-03-138036Budget
889650.002022-04-128067Budget
382371715.002025-03-138013Actual
36794475.242025-01-1180611Actual
1671200.002022-05-138026Budget
1948020.972023-09-1280112Actual
10186380.002023-01-118063Budget
7153720.002022-10-138065Actual
3131650.002022-06-138067Budget
35841131.002022-07-138014Actual
9663198.002022-12-118056Actual
11761300.002023-02-108026Actual
384501179.002025-03-138015Actual
34081426.002024-11-128066Actual
9148100.002022-12-118073Budget
971750.002022-04-128018Budget
37030722.322025-01-1180613Actual
34432430.552024-11-1280411Actual
38683536.002025-03-138066Actual
2056767.782023-10-1380612Actual
28586.002022-04-128013Actual
207441051.002023-11-138014Actual
376241348.002025-02-108067Actual
8872623.822022-11-138028Actual
28288613.002024-06-128016Actual
22694407.002024-01-118073Actual
6769550.002022-10-138013Budget
15746730.002023-06-138065Actual
16685583.002023-07-138064Actual
8499380.002022-11-138046Budget
12433356.002023-03-138063Actual
2202701.092022-05-138068Actual
9521225.002022-12-118026Actual
7949480.002022-11-138063Budget
6361380.002022-09-128066Actual
35035946.002024-12-118065Actual
9664200.002022-12-118056Budget
28753409.282024-06-1280311Actual
370871906.002025-02-108013Actual
24051321.002024-02-108066Actual
30886955.642024-08-128028Actual
16122740.492023-06-138028Actual
24941361.002024-03-128016Actual
221621029.002023-12-118067Actual
2442856.082024-02-1080511Actual
88241079.892022-11-138018Actual
39216939.072025-03-1380612Actual
9149109.002022-12-118073Actual
9616380.002022-12-118046Budget
103131000.002023-01-118014Budget
285201143.002024-06-128067Actual
69551100.002022-10-138014Budget
38543515.002025-03-138016Actual
16891497.002023-07-138036Actual
14851169.002023-05-138026Actual
32245480.562024-09-1180611Actual
28698824.182024-06-1280111Actual
18778638.002023-09-128015Actual
20039356.002023-10-138066Actual
10917955.002023-01-118017Actual
27808939.072024-05-1280612Actual
18006401.002023-08-138066Actual
28780435.872024-06-1280411Actual
37944580.562025-02-1080611Actual
17068789.002023-07-138067Actual
39096652.902025-03-1380611Actual
8873480.002022-11-138028Budget
263621046.562024-04-118068Actual
1426059.272023-04-1280211Actual
39334959.162025-03-1380613Actual
160011197.002023-06-138017Actual
21780497.002023-12-118064Actual
359391488.002025-01-118013Actual
18601935.002023-09-128063Actual
4907749.002022-08-138065Actual
349072003.002024-12-118014Actual
296741247.002024-07-128067Actual
103121051.002023-01-118014Actual
326322174.002024-10-128014Actual
829859.002022-04-128017Actual
171261479.902023-07-138018Actual
170331146.002023-07-138017Actual
296391767.002024-07-128017Actual
2342661.402024-01-1180511Actual
286061058.682024-06-128028Actual
160941517.782023-06-138018Actual
23259740.492024-01-118068Actual
38030106.082025-02-1080212Actual
273331606.002024-05-128017Actual
1526258.212023-05-1380211Actual
161561031.402023-06-138068Actual
11166480.002023-01-118068Budget
37830158.212025-02-1080211Actual
2418159.002022-06-138073Actual
47041146.002022-08-138014Actual
10686632.002023-01-118036Actual
16778827.002023-07-138065Actual
9520280.002022-12-118026Budget
3561284.802024-12-1180511Actual
35851100.002022-07-138014Budget
316361229.002024-09-118065Actual
5455750.002022-08-138018Budget
160361050.002023-06-138067Actual
4845924.002022-08-138015Actual
24228779.882024-02-108028Actual
1446362.462023-04-1280612Actual
36998803.022025-01-1180213Actual
30595262.002024-08-128026Actual
181561360.202023-08-138018Actual
16565997.002023-07-138063Actual
10588546.002023-01-118016Actual
6907154.002022-10-138073Actual
35731243.322024-12-1180212Actual
3783650.002022-07-138065Budget
4987511.002022-08-138016Actual
10839480.002023-01-118066Budget
23345178.422024-01-1180211Actual
33282349.702024-10-1280311Actual
37857532.682025-02-1080311Actual
4381480.002022-07-138028Budget
316011318.002024-09-118015Actual
2880796.512024-06-1280511Actual
12699850.002023-03-138015Budget
335801094.252024-10-1280613Actual
30623570.002024-08-128036Actual
11105380.002023-01-118028Budget
31801291.002024-09-118056Actual
9859636.002022-12-118067Actual
6032650.002022-09-128065Budget
4333750.002022-07-138018Budget
2665866.722024-04-1180612Actual
11165669.282023-01-118068Actual
231041039.002024-01-118017Actual
830950.002022-04-128017Budget
11056750.002023-01-118018Budget
11962444.002023-02-108066Actual
2141380.002022-05-138028Budget
3911280.002022-07-138026Budget
24462365.662024-02-1080611Actual
1838451.822023-08-1380511Actual
22037188.002023-12-118056Actual
36350320.002025-01-118056Actual
4193756.002022-07-138017Actual
19010421.002023-09-128066Actual
33429112.462024-10-1280212Actual
20984524.002023-11-138036Actual
18720626.002023-09-128064Actual
1624251.822023-06-1380211Actual
8275650.002022-11-138065Budget
31331722.322024-08-1280613Actual
24019283.002024-02-108056Actual
268331575.002024-05-128013Actual
15804450.002023-06-138016Actual
150561039.002023-05-138067Actual
9701260.202022-04-128018Actual
196291051.002023-10-138063Actual
11809648.002023-02-108036Actual
6829454.002022-10-138063Actual
6906100.002022-10-138073Budget
20659992.002023-11-138063Actual
8403280.002022-11-138026Budget
22849638.002024-01-118065Actual
200961166.002023-10-138017Actual
293841118.002024-07-128065Actual
32818636.002024-10-128016Actual
1930861.402023-09-1280211Actual
290461073.202024-06-1280213Actual
140501039.002023-04-128067Actual
39274559.162025-03-1380113Actual
29228449.002024-07-128073Actual
2653145.442024-04-1180511Actual
12292611.702023-02-108068Actual
4518531.002022-08-138013Actual
3784907.002022-07-138065Actual
26007293.002024-04-118016Actual
185661848.002023-09-128013Actual
4657200.002022-08-138073Budget
11903280.002023-02-108056Budget
1158624.002022-05-138013Actual
34551519.922024-11-1280112Actual
14964360.002023-05-138066Actual
2524650.002022-06-138064Budget
252311698.082024-03-128018Actual
360921310.002025-01-118064Actual
24996529.002024-03-128036Actual
38650336.002025-03-138056Actual
3863480.002022-07-138016Budget
5131310.002022-08-138046Actual
2741550.002022-06-138016Budget
25433160.342024-03-1280411Actual
5970850.002022-09-128015Budget
5376650.002022-08-138067Budget
3726850.002022-07-138015Budget
114301178.002023-02-108014Actual
12840513.002023-03-138016Actual
262061496.002024-04-118017Actual
23399235.872024-01-1180411Actual
17809772.002023-08-138065Actual
5704380.002022-09-128063Budget
4254757.002022-07-138067Actual
150211323.002023-05-138017Actual
21278779.882023-11-138068Actual
15142649.582023-05-138028Actual
284851963.002024-06-128017Actual
14673553.002023-05-138064Actual
14766579.002023-05-138065Actual
12984497.002023-03-138046Actual
19926167.002023-10-138026Actual
27546807.162024-05-1280111Actual
7889537.002022-11-138013Actual
13421480.002023-03-138068Budget
17922561.002023-08-138036Actual
18952257.002023-09-128046Actual
10780300.002023-01-118056Actual
22988270.002024-01-118046Actual
226021590.002024-01-118013Actual
1950723.102023-09-1280212Actual
7281283.002022-10-138026Actual
23912505.002024-02-108016Actual
25730983.002024-04-118063Actual
26450190.122024-04-1180211Actual
7748480.002022-10-138028Budget
12231380.002023-02-108028Budget
20871811.002023-11-138065Actual
2454711.402024-02-1080212Actual
4519550.002022-08-138013Budget
38861869.282025-03-138028Actual
5236480.002022-08-138066Budget
27488955.642024-05-128068Actual
36298666.002025-01-118036Actual
8825750.002022-11-138018Budget
7621750.002022-10-138067Budget
348221047.002024-12-118063Actual
32899428.002024-10-128046Actual
302971103.002024-08-128063Actual
1953851.822023-09-1280612Actual
7377380.002022-10-138046Budget
8605480.002022-11-138066Budget
1735560.332023-07-1380511Actual
231391134.002024-01-118067Actual
9569550.002022-12-118036Budget
10509650.002023-01-118065Budget
2838550.002022-06-138036Budget
7376444.002022-10-138046Actual
27574273.102024-05-1280211Actual
4986480.002022-08-138016Budget
33997666.002024-11-128036Actual
13233750.002023-03-138067Budget
2991579.002022-06-138066Actual
320111158.682024-09-118028Actual
36762190.122025-01-1180511Actual
191021144.002023-09-128067Actual
4053265.002022-07-138056Actual
2281550.002022-06-138013Budget
4656200.002022-08-138073Actual
37179405.002025-02-108073Actual
326671323.002024-10-128064Actual
6111487.002022-09-128016Actual
32303564.602024-09-1180112Actual
14232315.662023-04-1280111Actual
32103746.522024-09-1180111Actual
269531757.002024-05-128014Actual
36243661.002025-01-118016Actual
498584.002022-04-128016Actual
20363102.892023-10-1380311Actual
307651606.002024-08-128017Actual
15911259.002023-06-138056Actual
2931270.002022-06-138056Actual

Generated 2025-05-13 02:10:28.797 UTC