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

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34405485.872024-11-2280311Actual
27747636.942024-05-2280112Actual
39334959.162025-03-2380613Actual
8213650.002022-11-238015Budget
19686428.002023-10-238073Actual
21780497.002023-12-218064Actual
12292611.702023-02-208068Actual
20716222.002023-11-238073Actual
34292982.922024-11-228068Actual
35849759.162024-12-2180213Actual
14905283.002023-05-238046Actual
37474445.002025-02-208046Actual
22011346.002023-12-218046Actual
10186380.002023-01-218063Budget
12938550.002023-03-238036Budget
11903280.002023-02-208056Budget
274262049.602024-05-228018Actual
282301192.002024-06-228065Actual
1632360.332023-06-2380511Actual
6502793.002022-09-228067Actual
13721909.002023-04-228015Actual
388332129.912025-03-238018Actual
200961166.002023-10-238017Actual
349072003.002024-12-218014Actual
15944356.002023-06-238066Actual
29019553.892024-06-2280113Actual
7014750.002022-10-238064Budget
160011197.002023-06-238017Actual
20131764.002023-10-238067Actual
2838550.002022-06-238036Budget
4115601.002022-07-238066Actual
11962444.002023-02-208066Actual
353251351.002024-12-218067Actual
13923246.002023-04-228056Actual
226021590.002024-01-218013Actual
8402259.002022-11-238026Actual
8873480.002022-11-238028Budget
13172806.002023-03-238017Actual
28288613.002024-06-228016Actual
2665866.722024-04-2180612Actual
21872592.002023-12-218065Actual
32131366.722024-09-2180211Actual
36561982.922025-01-218028Actual
7809380.002022-10-238068Budget
4440740.492022-07-238068Actual
20336110.342023-10-2380211Actual
6581750.002022-09-228018Budget
23372213.532024-01-2180311Actual
286061058.682024-06-228028Actual
2140675.342022-05-238028Actual
20837803.002023-11-238015Actual
1766458.002022-05-238046Actual
8604501.002022-11-238066Actual
165301622.002023-07-238013Actual
9663198.002022-12-218056Actual
35558414.602024-12-2180311Actual
17809772.002023-08-238065Actual
22248716.252023-12-218028Actual
150561039.002023-05-238067Actual
384851301.002025-03-238065Actual
4908650.002022-08-238065Budget
237261024.002024-02-208014Actual
9149109.002022-12-218073Actual
11856401.002023-02-208046Actual
1402650.002022-05-238064Budget
2525655.002022-06-238064Actual
12841480.002023-03-238016Budget
33672992.002024-11-228063Actual
6032650.002022-09-228065Budget
19010421.002023-09-228066Actual
2662890.002022-06-238065Actual
32212168.852024-09-2180511Actual
38683536.002025-03-238066Actual
12700963.002023-03-238015Actual
10978750.002023-01-218067Budget
4007380.002022-07-238046Budget
3458380.002022-07-238063Budget
33521597.752024-10-2280113Actual
6629623.822022-09-228028Actual
330151820.002024-10-228017Actual
8134750.002022-11-238064Budget
5375623.002022-08-238067Actual
2251222.042023-12-2180112Actual
9256750.002022-12-218064Budget
11571898.002023-02-208015Actual
3862595.002022-07-238016Actual
12889196.002023-03-238026Actual
25789308.002024-04-218073Actual
2884446.002022-06-238046Actual
5970850.002022-09-228015Budget
16943211.002023-07-238056Actual
34432430.552024-11-2280411Actual
8452655.002022-11-238036Actual
9070403.002022-12-218063Actual
292561795.002024-07-228014Actual
10686632.002023-01-218036Actual
31152610.342024-08-2280112Actual
30146332.842024-07-2280113Actual
31094585.882024-08-2280611Actual
296741247.002024-07-228067Actual
281951216.002024-06-228015Actual
18778638.002023-09-228015Actual
36681320.982025-01-2180211Actual
236061562.002024-02-208013Actual
21718201.002023-12-218073Actual
36243661.002025-01-218016Actual
1623550.002022-05-238016Budget
38598685.002025-03-238036Actual
28315158.002024-06-228026Actual
16863128.002023-07-238026Actual
21479230.552023-11-2380611Actual
19188898.072023-09-228028Actual
37857532.682025-02-2080311Actual
80741197.002022-11-238014Actual
293491301.002024-07-228015Actual
2555133.742024-03-2280112Actual
22815814.002024-01-218015Actual
27689555.022024-05-2280611Actual
2161051.002022-04-228014Actual
1216380.002022-05-238063Budget
24941361.002024-03-228016Actual
1641542.252023-06-2380112Actual
347871715.002024-12-218013Actual
2603890.002022-06-238015Actual
12888200.002023-03-238026Budget
35093483.002024-12-218016Actual
14232315.662023-04-2280111Actual
320451196.562024-09-218068Actual
10637200.002023-01-218026Budget
10048764.732022-12-218068Actual
11304380.002023-02-208063Budget
18686984.002023-09-228014Actual
8825750.002022-11-238018Budget
372421386.002025-02-208064Actual
377441323.832025-02-208068Actual
38272983.002025-03-238063Actual
3259380.002022-06-238028Budget
2561043.312024-03-2280612Actual
1813202.002022-05-238056Actual
7749511.702022-10-238028Actual
36383463.002025-01-218066Actual
7622865.002022-10-238067Actual
31721173.002024-09-218026Actual
23459312.472024-01-2180611Actual
25852861.002024-04-218064Actual
596550.002022-04-228036Budget
11165669.282023-01-218068Actual
28369408.002024-06-228046Actual
103131000.002023-01-218014Budget
6769550.002022-10-238013Budget
285782482.952024-06-228018Actual
15142649.582023-05-238028Actual
19748535.002023-10-238064Actual
19841623.002023-10-238065Actual
30088790.142024-07-2280612Actual
18357172.042023-08-2380411Actual
32818636.002024-10-228016Actual
35585405.022024-12-2180411Actual
11305412.002023-02-208063Actual
25351395.452024-03-2280111Actual
216271440.002023-12-218013Actual
30691113.002022-06-238017Actual
8498376.002022-11-238046Actual
30708418.002024-08-228066Actual
10510690.002023-01-218065Actual
263012382.942024-04-218018Actual
270451296.002024-05-228015Actual
35703597.582024-12-2180112Actual
2153743.312023-11-2380112Actual
25406155.022024-03-2280311Actual
1850970.972023-08-2380612Actual
35531359.282024-12-2180211Actual
30354417.002024-08-228073Actual
33309334.812024-10-2280411Actual
12042848.002023-02-208017Actual
19806788.002023-10-238015Actual
25293828.372024-03-228068Actual
388951146.562025-03-238068Actual
365951035.952025-01-218068Actual
38002415.662025-02-2080112Actual
114311000.002023-02-208014Budget
4193756.002022-07-238017Actual
28961727.372024-06-2280612Actual
19954495.002023-10-238036Actual
6361380.002022-09-228066Actual
39035564.602025-03-2380411Actual
4846850.002022-08-238015Budget
181561360.202023-08-238018Actual
246361653.002024-03-228013Actual
20250993.522023-10-238068Actual
267431004.782024-04-2180213Actual
33282349.702024-10-2280311Actual
11963480.002023-02-208066Budget
749487.002022-04-228066Actual
29968528.432024-07-2280611Actual
279831784.002024-06-228013Actual
27655192.252024-05-2280511Actual
263291069.282024-04-218028Actual
31006181.612024-08-2280211Actual
1540834.802023-05-2380112Actual
5564480.002022-08-238068Budget
20308392.262023-10-2380111Actual
27191661.002024-05-228036Actual
16743848.002023-07-238015Actual
10373650.002023-01-218064Budget
6159280.002022-09-228026Budget
18813827.002023-09-228065Actual
8546200.002022-11-238056Budget
327251336.002024-10-228015Actual
5236480.002022-08-238066Budget
7153720.002022-10-238065Actual
7700750.002022-10-238018Budget
7621750.002022-10-238067Budget
206241653.002023-11-238013Actual
35503707.162024-12-2180111Actual
375901646.002025-02-208017Actual
24790497.002024-03-228064Actual
19899421.002023-10-238016Actual
23912505.002024-02-208016Actual
29549266.002024-07-228056Actual
196291051.002023-10-238063Actual
352901646.002024-12-218017Actual
331072026.882024-10-228018Actual
38861869.282025-03-238028Actual
12104750.002023-02-208067Budget
5237501.002022-08-238066Actual
9721480.002022-12-218066Budget
6301246.002022-09-228056Actual
88380.002022-04-228063Budget
32185475.242024-09-2180411Actual
1750572.042023-07-2380612Actual
20921210.192022-05-238018Actual
17389352.892023-07-2380611Actual
21158823.002023-11-238067Actual
20984524.002023-11-238036Actual
13661696.002023-04-228064Actual
5705375.002022-09-228063Actual
21838875.002023-12-218015Actual
11245550.002023-02-208013Budget
37802649.712025-02-2080111Actual
291711025.002024-07-228063Actual
35731243.322024-12-2180212Actual
16685583.002023-07-238064Actual
2557825.232024-03-2280212Actual
2931270.002022-06-238056Actual
34378183.742024-11-2280211Actual
89449.002022-04-228063Actual
38543515.002025-03-238016Actual
11105380.002023-01-218028Budget
10838511.002023-01-218066Actual
27775118.852024-05-2280212Actual
12291480.002023-02-208068Budget
2093750.002022-05-238018Budget
23854730.002024-02-208065Actual
6690669.282022-09-228068Actual
8214840.002022-11-238015Actual
32845157.002024-10-228026Actual
34350950.782024-11-2280111Actual
364401856.002025-01-218017Actual
9011578.002022-12-218013Actual
17246308.212023-07-2380111Actual
14015945.002023-04-228017Actual
9521225.002022-12-218026Actual
281371159.002024-06-228064Actual
3536173.002022-07-238073Actual
26565245.442024-04-2180611Actual
1544617.002022-05-238065Actual
13233750.002023-03-238067Budget
43321035.952022-07-238018Actual
9617348.002022-12-218046Actual
19389122.042023-09-2280511Actual
3647720.002022-07-238064Actual
6302280.002022-09-228056Budget
13756567.002023-04-228065Actual
2171000.002022-04-228014Budget
35120204.002024-12-218026Actual
4766650.002022-08-238064Budget
256951418.002024-04-218013Actual
1719663.002022-05-238036Actual
35035946.002024-12-218065Actual
7330648.002022-10-238036Actual
376822116.272025-02-208018Actual
10047380.002022-12-218068Budget
262061496.002024-04-218017Actual
308001260.002024-08-228067Actual
29523400.002024-07-228046Actual
24462365.662024-02-2080611Actual
22421238.002023-12-2180411Actual
331351002.612024-10-228028Actual
3396611.002022-07-238013Actual
9336650.002022-12-218015Budget
342312110.212024-11-228018Actual
25947901.002024-04-218065Actual
7233550.002022-10-238016Budget
349421337.002024-12-218064Actual
3784907.002022-07-238065Actual
35233470.002024-12-218066Actual
5035280.002022-08-238026Budget
3318687.462022-06-238068Actual
296391767.002024-07-228017Actual
3258511.702022-06-238028Actual
5131310.002022-08-238046Actual
32455678.462024-09-2180613Actual
6829454.002022-10-238063Actual
499550.002022-04-228016Budget
5034225.002022-08-238026Actual
171261479.902023-07-238018Actual
1544170.972023-05-2380612Actual
18275299.702023-08-2380111Actual
26114209.002024-04-218056Actual
1874480.002022-05-238066Budget
47051100.002022-08-238014Budget
1482850.002022-05-238015Budget
17774644.002023-08-238015Actual
25460114.592024-03-2280511Actual
12985480.002023-03-238046Budget
12840513.002023-03-238016Actual
2293494.002024-01-218026Actual
21985533.002023-12-218036Actual
9393650.002022-12-218065Budget
10588546.002023-01-218016Actual
38149678.462025-02-2080213Actual
32958568.002024-10-228066Actual
27601564.602024-05-2280311Actual
5316850.002022-08-238017Budget
26422453.962024-04-2180111Actual
364751337.002025-01-218067Actual
11104649.582023-01-218028Actual
222201375.352023-12-218018Actual
2880796.512024-06-2280511Actual
4579345.002022-08-238063Actual
28586.002022-04-228013Actual
32604520.002024-10-228073Actual
91971155.002022-12-218014Actual
9664200.002022-12-218056Budget
20390226.302023-10-2380411Actual
20779669.002023-11-238064Actual
5315789.002022-08-238017Actual
1159550.002022-05-238013Budget
7154650.002022-10-238065Budget
2789200.002022-06-238026Budget
39216939.072025-03-2380612Actual
23967519.002024-02-208036Actual
971750.002022-04-228018Budget
22281701.092023-12-218068Actual
890676.002022-04-228067Actual
3561284.802024-12-2180511Actual
29880181.612024-07-2280211Actual
140501039.002023-04-228067Actual
19926167.002023-10-238026Actual
2740492.002022-06-238016Actual
25173992.002024-03-228067Actual
25433160.342024-03-2280411Actual
11633650.002023-02-208065Budget
10732480.002023-01-218046Budget
327601277.002024-10-228065Actual
36880109.272025-01-2180212Actual
5642531.002022-09-228013Actual
9010550.002022-12-218013Budget
14931242.002023-05-238056Actual
15350345.452023-05-2380611Actual
9939750.002022-12-218018Budget
17974169.002023-08-238056Actual
23698201.002024-02-208073Actual
353832110.212024-12-218018Actual
4254757.002022-07-238067Actual
829859.002022-04-228017Actual
1295100.002022-05-238073Budget
27276456.002024-05-228066Actual
1526258.212023-05-2380211Actual
14172772.312023-04-228068Actual
22849638.002024-01-218065Actual
2454711.402024-02-2080212Actual
2050934.802023-10-2380112Actual
20417124.172023-10-2380511Actual
1954950.002022-05-238017Budget
1671200.002022-05-238026Budget
13093480.002023-03-238066Budget
25730983.002024-04-218063Actual
9071480.002022-12-218063Budget
36735369.912025-01-2180411Actual
32899428.002024-10-228046Actual
10372623.002023-01-218064Actual
6628480.002022-09-228028Budget
13361380.002023-03-238028Budget
8684950.002022-11-238017Budget
22962492.002024-01-218036Actual
23345178.422024-01-2180211Actual
27866360.912024-05-2280113Actual
36913683.752025-01-2180612Actual
175621780.002023-08-238013Actual
3910287.002022-07-238026Actual
31272387.222024-08-2280113Actual
297601013.222024-07-228028Actual
1446362.462023-04-2280612Actual
22070405.002023-12-218066Actual
31480398.002024-09-218073Actual
10127550.002023-01-218013Budget
98001029.002022-12-218017Actual
16891497.002023-07-238036Actual
26450190.122024-04-2180211Actual
31331722.322024-08-2280613Actual
3911280.002022-07-238026Budget
29550.002022-04-228013Budget
37448582.002025-02-208036Actual
5502480.002022-08-238028Budget
9860750.002022-12-218067Budget
348221047.002024-12-218063Actual
241081184.002024-02-208017Actual
28075410.002024-06-228073Actual
21036265.002023-11-238056Actual
2537958.212024-03-2280211Actual
30595262.002024-08-228026Actual
3960550.002022-07-238036Budget
269871108.002024-05-228064Actual
3070950.002022-06-238017Budget
11712480.002023-02-208016Budget
36708419.922025-01-2180311Actual
830950.002022-04-228017Budget
6906100.002022-10-238073Budget
316011318.002024-09-218015Actual
8276668.002022-11-238065Actual
8545334.002022-11-238056Actual
2014705.002022-05-238067Actual
1078598.062022-04-228068Actual
26007293.002024-04-218016Actual
3397550.002022-07-238013Budget
33463813.542024-10-2280612Actual
18898176.002023-09-228026Actual
9257882.002022-12-218064Actual
39154575.242025-03-2380112Actual
2442856.082024-02-2080511Actual
4194850.002022-07-238017Budget
5783200.002022-09-228073Actual
1744723.102023-07-2380112Actual
36653907.162025-01-2180111Actual
6768703.002022-10-238013Actual
13816476.002023-04-228016Actual
21336280.552023-11-2380111Actual
29582483.002024-07-228066Actual
26776738.112024-04-2180613Actual
13312750.002023-03-238018Budget
15911259.002023-06-238056Actual
32103746.522024-09-2180111Actual
365332428.402025-01-218018Actual
36998803.022025-01-2180213Actual
689262.002022-04-228056Actual
269531757.002024-05-228014Actual
27574273.102024-05-2280211Actual
1747423.102023-07-2380212Actual
1543650.002022-05-238065Budget
212161785.962023-11-238018Actual
13032351.002023-03-238056Actual
12433356.002023-03-238063Actual
18418222.042023-08-2380611Actual
7889537.002022-11-238013Actual
88241079.892022-11-238018Actual
12621831.002023-03-238064Actual
145201396.002023-05-238013Actual
28726241.192024-06-2280211Actual
2419100.002022-06-238073Budget
26477223.102024-04-2180311Actual
3959601.002022-07-238036Actual
20929381.002023-11-238016Actual
9720430.002022-12-218066Actual
22367163.532023-12-2180211Actual
29469170.002024-07-228026Actual
9148100.002022-12-218073Budget
9987867.762022-12-218028Actual
12371566.002023-03-238013Actual
3725757.002022-07-238015Actual
24019283.002024-02-208056Actual
22907400.002024-01-218016Actual
7093650.002022-10-238015Budget
33997666.002024-11-228036Actual

Generated 2025-05-22 06:33:18.759 UTC