[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10636211.002023-02-168026Actual
1216380.002022-06-188063Budget
3906278.422025-04-1880511Actual
35093483.002025-01-168016Actual
28075410.002024-07-188073Actual
19010421.002023-10-188066Actual
372072060.002025-03-188014Actual
2788133.002022-07-198026Actual
14851169.002023-06-188026Actual
32158427.362024-10-1780311Actual
2281550.002022-07-198013Budget
30146332.842024-08-1780113Actual
377441323.832025-03-188068Actual
13756567.002023-05-188065Actual
5503748.062022-09-188028Actual
37448582.002025-03-188036Actual
236061562.002024-03-178013Actual
12621831.002023-04-188064Actual
36681320.982025-02-1680211Actual
20659992.002023-12-198063Actual
829859.002022-05-188017Actual
286401025.342024-07-188068Actual
13421480.002023-04-188068Budget
2354955.022024-02-1680612Actual
320451196.562024-10-178068Actual
377101349.592025-03-188028Actual
18357172.042023-09-1880411Actual
285201143.002024-07-188067Actual
35585405.022025-01-1680411Actual
354451210.192025-01-168068Actual
10372623.002023-02-168064Actual
32547972.002024-11-178063Actual
23641869.002024-03-178063Actual
5969907.002022-10-188015Actual
16357206.082023-07-1980611Actual
4115601.002022-08-188066Actual
222201375.352024-01-168018Actual
2351744.382024-02-1680112Actual
25048164.002024-04-178056Actual
14731875.002023-06-188015Actual
24996529.002024-04-178036Actual
13092468.002023-04-188066Actual
19841623.002023-11-188065Actual
17867509.002023-09-188016Actual
748480.002022-05-188066Budget
24848673.002024-04-178015Actual
36324422.002025-02-168046Actual
34378183.742024-12-1880211Actual
30978713.542024-09-1780111Actual
8134750.002022-12-198064Budget
9011578.002023-01-168013Actual
304751243.002024-09-178015Actual
35200237.002025-01-168056Actual
25433160.342024-04-1780411Actual
3132668.002022-07-198067Actual
29968528.432024-08-1780611Actual
28753409.282024-07-1880311Actual
7889537.002022-12-198013Actual
35822369.682025-01-1680113Actual
889650.002022-05-188067Budget
35233470.002025-01-168066Actual
27574273.102024-06-1780211Actual
32818636.002024-11-178016Actual
18658214.002023-10-188073Actual
2885380.002022-07-198046Budget
16836499.002023-08-188016Actual
6207655.002022-10-188036Actual
6208550.002022-10-188036Budget
25730983.002024-05-178063Actual
278931083.732024-06-1780213Actual
4007380.002022-08-188046Budget
23317285.872024-02-1680111Actual
29934458.212024-08-1780411Actual
376241348.002025-03-188067Actual
6254380.002022-10-188046Budget
1443222.042023-05-1880212Actual
20716222.002023-12-198073Actual
12230458.672023-03-188028Actual
11962444.002023-03-188066Actual
170331146.002023-08-188017Actual
5643550.002022-10-188013Budget
150561039.002023-06-188067Actual
23225675.342024-02-168028Actual
1953851.822023-10-1880612Actual
29852824.182024-08-1780111Actual
24728199.002024-04-178073Actual
32245480.562024-10-1780611Actual
1838451.822023-09-1880511Actual
2454711.402024-03-1780212Actual
27163223.002024-06-178026Actual
28899610.342024-07-1880112Actual
14172772.312023-05-188068Actual
4657200.002022-09-188073Budget
22694407.002024-02-168073Actual
23819779.002024-03-178015Actual
30649338.002024-09-178046Actual
11712480.002023-03-188016Budget
29019553.892024-07-1880113Actual
38953745.452025-04-1880111Actual
15859509.002023-07-198036Actual
28395320.002024-07-188056Actual
39008339.062025-04-1880311Actual
297322151.122024-08-178018Actual
47041146.002022-09-188014Actual
375901646.002025-03-188017Actual
281951216.002024-07-188015Actual
5315789.002022-09-188017Actual
12510200.002023-04-188073Budget
8873480.002022-12-198028Budget
18217955.642023-09-188068Actual
36735369.912025-02-1680411Actual
9987867.762023-01-168028Actual
13923246.002023-05-188056Actual
11810550.002023-03-188036Budget
33729362.002024-12-188073Actual
246711029.002024-04-178063Actual
8355670.002022-12-198016Actual
237261024.002024-03-178014Actual
207441051.002023-12-198014Actual
11493650.002023-03-188064Budget
31272387.222024-09-1780113Actual
8403280.002022-12-198026Budget
9393650.002023-01-168065Budget
10509650.002023-02-168065Budget
38030106.082025-03-1880212Actual
65801288.982022-10-188018Actual
11166480.002023-02-168068Budget
30088790.142024-08-1780612Actual
9570648.002023-01-168036Actual
29523400.002024-08-178046Actual
5642531.002022-10-188013Actual
2144552.892023-12-1980511Actual
2161051.002022-05-188014Actual
4006446.002022-08-188046Actual
14232315.662023-05-1880111Actual
3131650.002022-07-198067Budget
6032650.002022-10-188065Budget
31214866.732024-09-1780612Actual
8932380.002022-12-198068Budget
292561795.002024-08-178014Actual
33429112.462024-11-1780212Actual
32604520.002024-11-178073Actual
36298666.002025-02-168036Actual
20336110.342023-11-1880211Actual
318911731.002024-10-178017Actual
98001029.002023-01-168017Actual
29907512.472024-08-1780311Actual
1217454.002022-06-188063Actual
9617348.002023-01-168046Actual
10839480.002023-02-168066Budget
19954495.002023-11-188036Actual
4194850.002022-08-188017Budget
11760200.002023-03-188026Budget
34459164.592024-12-1880511Actual
8452655.002022-12-198036Actual
14931242.002023-06-188056Actual
2056767.782023-11-1880612Actual
160361050.002023-07-198067Actual
28586.002022-05-188013Actual
14673553.002023-06-188064Actual
1632360.332023-07-1980511Actual
247561013.002024-04-178014Actual
3646650.002022-08-188064Budget
1953888.002022-06-188017Actual
9859636.002023-01-168067Actual
14347230.552023-05-1880611Actual
376822116.272025-03-188018Actual
3537200.002022-08-188073Budget
331351002.612024-11-178028Actual
308582625.372024-09-178018Actual
12937621.002023-04-188036Actual
3959601.002022-08-188036Actual
319832182.942024-10-178018Actual
1018617.762022-05-188028Actual
8604501.002022-12-198066Actual
10779280.002023-02-168056Budget
24462365.662024-03-1780611Actual
6581750.002022-10-188018Budget
5034225.002022-09-188026Actual
316361229.002024-10-178065Actual
11856401.002023-03-188046Actual
29550.002022-05-188013Budget
320111158.682024-10-178028Actual
4381480.002022-08-188028Budget
27078946.002024-06-178065Actual
6907154.002022-11-188073Actual
33343549.712024-11-1780611Actual
15911259.002023-07-198056Actual
263012382.942024-05-178018Actual
12104750.002023-03-188067Budget
3862595.002022-08-188016Actual
36561982.922025-02-168028Actual
20363102.892023-11-1880311Actual
23698201.002024-03-178073Actual
7948416.002022-12-198063Actual
2603890.002022-07-198015Actual
14138623.822023-05-188028Actual
11245550.002023-03-188013Budget
10264162.002023-02-168073Actual
27866360.912024-06-1780113Actual
7330648.002022-11-188036Actual
319251373.002024-10-178067Actual
7377380.002022-11-188046Budget
24790497.002024-04-178064Actual
22248716.252024-01-168028Actual
27191661.002024-06-178036Actual
28428484.002024-07-188066Actual
643380.002022-05-188046Budget
30054115.652024-08-1780212Actual
21838875.002024-01-168015Actual
268681252.002024-06-178063Actual
1735560.332023-08-1880511Actual
2452041.192024-03-1780112Actual
27136489.002024-06-178016Actual
13031280.002023-04-188056Budget
4053265.002022-08-188056Actual
12182750.002023-03-188018Budget
330151820.002024-11-178017Actual
26450190.122024-05-1780211Actual
6828480.002022-11-188063Budget
11165669.282023-02-168068Actual
30595262.002024-09-178026Actual
315431120.002024-10-178064Actual
28698824.182024-07-1880111Actual
12433356.002023-04-188063Actual
359731054.002025-02-168063Actual
2201480.002022-06-188068Budget
13032351.002023-04-188056Actual
22757571.002024-02-168064Actual
21158823.002023-12-198067Actual
25351395.452024-04-1780111Actual
246361653.002024-04-178013Actual
7748480.002022-11-188028Budget
13361380.002023-04-188028Budget
1767380.002022-06-188046Budget
10978750.002023-02-168067Budget
418668.002022-05-188065Actual
16917324.002023-08-188046Actual
30173796.002024-08-1780213Actual
26422453.962024-05-1780111Actual
2202701.092022-06-188068Actual
47051100.002022-09-188014Budget
642393.002022-05-188046Actual
890676.002022-05-188067Actual
12699850.002023-04-188015Budget
251381360.002024-04-178017Actual
16891497.002023-08-188036Actual
2837683.002022-07-198036Actual
28961727.372024-07-1880612Actual
221621029.002024-01-168067Actual
38122531.092025-03-1880113Actual
1874480.002022-06-188066Budget
18871357.002023-10-188016Actual
11809648.002023-03-188036Actual
114301178.002023-03-188014Actual
382371715.002025-04-188013Actual
13093480.002023-04-188066Budget
30691113.002022-07-198017Actual
27628453.962024-06-1780411Actual
32212168.852024-10-1780511Actual
546209.002022-05-188026Actual
54541532.932022-09-188018Actual
22339356.082024-01-1680111Actual
2661650.002022-07-198065Budget
28288613.002024-07-188016Actual
69551100.002022-11-188014Budget
114311000.002023-03-188014Budget
24401238.002024-03-1780411Actual
37393543.002025-03-188016Actual
21244860.192023-12-198028Actual
3911280.002022-08-188026Budget
25173992.002024-04-178067Actual
34879444.002025-01-168073Actual
4656200.002022-09-188073Actual
830950.002022-05-188017Budget
24347115.652024-03-1780211Actual
26565245.442024-05-1780611Actual
35503707.162025-01-1680111Actual
8402259.002022-12-198026Actual
216271440.002024-01-168013Actual
35035946.002025-01-168065Actual
9472632.002023-01-168016Actual
154981797.002023-07-198013Actual
11105380.002023-02-168028Budget
33521597.752024-11-1780113Actual
7483397.002022-11-188066Actual
274262049.602024-06-178018Actual
31152610.342024-09-1780112Actual
292911062.002024-08-178064Actual
10918850.002023-02-168017Budget
28780435.872024-07-1880411Actual
5564480.002022-09-188068Budget
25493296.512024-04-1780611Actual
37857532.682025-03-1880311Actual
88241079.892022-12-198018Actual
2932200.002022-07-198056Budget
32845157.002024-11-178026Actual
285782482.952024-07-188018Actual
8684950.002022-12-198017Budget
7376444.002022-11-188046Actual
32958568.002024-11-178066Actual
64401155.002022-10-188017Actual
31694566.002024-10-178016Actual
3317480.002022-07-198068Budget
16565997.002023-08-188063Actual
8498376.002022-12-198046Actual
4766650.002022-09-188064Budget
2442856.082024-03-1780511Actual
279261106.542024-06-1780613Actual
6255506.002022-10-188046Actual
342312110.212024-12-188018Actual
17716620.002023-09-188064Actual
330491296.002024-11-178067Actual
27747636.942024-06-1780112Actual
23345178.422024-02-1680211Actual
3070950.002022-07-198017Budget
18601935.002023-10-188063Actual
393011013.552025-04-1880213Actual
11713556.002023-03-188016Actual
309201375.352024-09-178068Actual
7749511.702022-11-188028Actual
22070405.002024-01-168066Actual
6158254.002022-10-188026Actual
1426059.272023-05-1880211Actual
381801183.732025-03-1880613Actual
6629623.822022-10-188028Actual
20984524.002023-12-198036Actual
31180210.342024-09-1780212Actual
350001488.002025-01-168015Actual
1647344.382023-07-1980612Actual
262411171.002024-05-178067Actual
3318687.462022-07-198068Actual
284851963.002024-07-188017Actual
11571898.002023-03-188015Actual
364751337.002025-02-168067Actual
15289156.082023-06-1880311Actual
31094585.882024-09-1780611Actual
1850970.972023-09-1880612Actual
7093650.002022-11-188015Budget
161561031.402023-07-198068Actual
13360655.642023-04-188028Actual
6906100.002022-11-188073Budget
32131366.722024-10-1780211Actual
17274115.652023-08-1880211Actual
32873608.002024-11-178036Actual
3960550.002022-08-188036Budget
1813202.002022-06-188056Actual
4845924.002022-09-188015Actual
7561950.002022-11-188017Budget
30568557.002024-09-178016Actual
281371159.002024-07-188064Actual
8214840.002022-12-198015Actual
4114480.002022-08-188066Budget
168143.002022-05-188073Actual
11492798.002023-03-188064Actual
226021590.002024-02-168013Actual
315081955.002024-10-178014Actual
7621750.002022-11-188067Budget
1644222.042023-07-1980212Actual
6501650.002022-10-188067Budget
22988270.002024-02-168046Actual
21930365.002024-01-168016Actual
6439850.002022-10-188017Budget
2140675.342022-06-188028Actual
9569550.002023-01-168036Budget
212161785.962023-12-198018Actual
2280618.002022-07-198013Actual
8027100.002022-12-198073Budget
10452850.002023-02-168015Budget
262061496.002024-05-178017Actual
4986480.002022-09-188016Budget
5177280.002022-09-188056Budget
10637200.002023-02-168026Budget
9256750.002023-01-168064Budget
181561360.202023-09-188018Actual
304171405.002024-09-178064Actual
24019283.002024-03-178056Actual
5375623.002022-09-188067Actual
1670219.002022-06-188026Actual
341381767.002024-12-188017Actual
31480398.002024-10-178073Actual
14015945.002023-05-188017Actual
23912505.002024-03-178016Actual
2880796.512024-07-1880511Actual
39334959.162025-04-1880613Actual
6361380.002022-10-188066Actual
1750572.042023-08-1880612Actual
286061058.682024-07-188028Actual
29442515.002024-08-178016Actual
269871108.002024-06-178064Actual
15944356.002023-07-198066Actual
7888550.002022-12-198013Budget
327601277.002024-11-178065Actual
4846850.002022-09-188015Budget
302621836.002024-09-178013Actual
38683536.002025-04-188066Actual
2013650.002022-06-188067Budget
4054280.002022-08-188056Budget
3258511.702022-07-198028Actual
33282349.702024-11-1780311Actual
16778827.002023-08-188065Actual
31006181.612024-09-1780211Actual
15804450.002023-07-198016Actual
201891528.382023-11-188018Actual
33969176.002024-12-188026Actual
34350950.782024-12-1880111Actual
33997666.002024-12-188036Actual
18926468.002023-10-188036Actual
6111487.002022-10-188016Actual
5502480.002022-09-188028Budget
6769550.002022-11-188013Budget
14824412.002023-06-188016Actual
10451831.002023-02-168015Actual
22367163.532024-01-1680211Actual
326322174.002024-11-178014Actual
69541051.002022-11-188014Actual
2141380.002022-06-188028Budget
36762190.122025-02-1680511Actual
7809380.002022-11-188068Budget
32101349.592022-07-198018Actual
133131360.202023-04-188018Actual
35558414.602025-01-1680311Actual
7700750.002022-11-188018Budget
35120204.002025-01-168026Actual
6690669.282022-10-188068Actual
39216939.072025-04-1880612Actual
5035280.002022-09-188026Budget
277749.002022-05-188064Actual
27689555.022024-06-1780611Actual
37830158.212025-03-1880211Actual
27546807.162024-06-1780111Actual
365951035.952025-02-168068Actual
5891617.002022-10-188064Actual
10917955.002023-02-168017Actual
360921310.002025-02-168064Actual
12841480.002023-04-188016Budget
33942606.002024-12-188016Actual
12888200.002023-04-188026Budget
13956397.002023-05-188066Actual
273331606.002024-06-178017Actual
258171258.002024-05-178014Actual
31331722.322024-09-1780613Actual
3726850.002022-08-188015Budget
31060441.192024-09-1780411Actual
241081184.002024-03-178017Actual
2254574.162024-01-1680612Actual
9721480.002023-01-168066Budget
15533945.002023-07-198063Actual
21872592.002024-01-168065Actual
290461073.202024-07-1880213Actual
25259811.702024-04-178028Actual
3459382.002022-08-188063Actual
8746750.002022-12-198067Budget
5130380.002022-09-188046Budget
88380.002022-05-188063Budget
274541401.112024-06-178028Actual
191601925.362023-10-188018Actual
360582134.002025-02-168014Actual
291711025.002024-08-178063Actual
11904207.002023-03-188056Actual
18898176.002023-10-188026Actual
4578380.002022-09-188063Budget
370871906.002025-03-188013Actual
24374164.592024-03-1780311Actual
2053622.042023-11-1880212Actual
19714921.002023-11-188014Actual
89449.002022-05-188063Actual
36913683.752025-02-1680612Actual
13816476.002023-05-188016Actual
8354550.002022-12-198016Budget
10126560.002023-02-168013Actual
19899421.002023-11-188016Actual
34671722.322024-12-1880113Actual
34613902.902024-12-1880612Actual
499550.002022-05-188016Budget

Generated 2025-06-17 22:58:56.291 UTC