[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 632   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26062445.002024-04-208036Actual
16743848.002023-07-228015Actual
35585405.022024-12-2080411Actual
1624251.822023-06-2280211Actual
11571898.002023-02-198015Actual
114311000.002023-02-198014Budget
145201396.002023-05-228013Actual
689262.002022-04-218056Actual
5376650.002022-08-228067Budget
19010421.002023-09-218066Actual
207441051.002023-11-228014Actual
27191661.002024-05-218036Actual
2201480.002022-05-228068Budget
20984524.002023-11-228036Actual
17328242.252023-07-2280411Actual
38329299.002025-03-228073Actual
7482480.002022-10-228066Budget
2251222.042023-12-2080112Actual
4333750.002022-07-228018Budget
11572850.002023-02-198015Budget
29523400.002024-07-218046Actual
15533945.002023-06-228063Actual
4115601.002022-07-228066Actual
1077480.002022-04-218068Budget
4054280.002022-07-228056Budget
25259811.702024-03-218028Actual
12621831.002023-03-228064Actual
25351395.452024-03-2180111Actual
3537200.002022-07-228073Budget
3791179.482025-02-1980511Actual
2496891.002024-03-218026Actual
32245480.562024-09-2080611Actual
10126560.002023-01-208013Actual
1950723.102023-09-2180212Actual
384501179.002025-03-228015Actual
24941361.002024-03-218016Actual
381801183.732025-02-1980613Actual
24728199.002024-03-218073Actual
6360480.002022-09-218066Budget
38149678.462025-02-1980213Actual
335801094.252024-10-2180613Actual
247561013.002024-03-218014Actual
296741247.002024-07-218067Actual
28075410.002024-06-218073Actual
26422453.962024-04-2080111Actual
19980314.002023-10-228046Actual
24228779.882024-02-198028Actual
30026547.582024-07-2180112Actual
2281550.002022-06-228013Budget
5084550.002022-08-228036Budget
6907154.002022-10-228073Actual
6769550.002022-10-228013Budget
377101349.592025-02-198028Actual
4381480.002022-07-228028Budget
316361229.002024-09-208065Actual
69541051.002022-10-228014Actual
58311272.002022-09-218014Actual
180631201.002023-08-228017Actual
305101081.002024-08-218065Actual
31331722.322024-08-2180613Actual
1403680.002022-05-228064Actual
28288613.002024-06-218016Actual
7280280.002022-10-228026Budget
10733515.002023-01-208046Actual
10977823.002023-01-208067Actual
9521225.002022-12-208026Actual
11104649.582023-01-208028Actual
748480.002022-04-218066Budget
19389122.042023-09-2180511Actual
2340380.002022-06-228063Budget
9257882.002022-12-208064Actual
11305412.002023-02-198063Actual
29968528.432024-07-2180611Actual
308582625.372024-08-218018Actual
12888200.002023-03-228026Budget
296391767.002024-07-218017Actual
36324422.002025-01-208046Actual
3318687.462022-06-228068Actual
13871406.002023-04-218036Actual
8932380.002022-11-228068Budget
21036265.002023-11-228056Actual
337921159.002024-11-218064Actual
2354955.022024-01-2080612Actual
27546807.162024-05-2180111Actual
14611205.002023-05-228073Actual
16863128.002023-07-228026Actual
3396611.002022-07-228013Actual
270451296.002024-05-218015Actual
18898176.002023-09-218026Actual
27655192.252024-05-2180511Actual
5891617.002022-09-218064Actual
231041039.002024-01-208017Actual
23014291.002024-01-208056Actual
4579345.002022-08-228063Actual
10372623.002023-01-208064Actual
353251351.002024-12-208067Actual
3459382.002022-07-228063Actual
2931270.002022-06-228056Actual
23761737.002024-02-198064Actual
37533536.002025-02-198066Actual
304751243.002024-08-218015Actual
35233470.002024-12-208066Actual
12291480.002023-02-198068Budget
372421386.002025-02-198064Actual
13360655.642023-03-228028Actual
33227855.032024-10-2180111Actual
9663198.002022-12-208056Actual
22367163.532023-12-2080211Actual
302971103.002024-08-218063Actual
160361050.002023-06-228067Actual
26565245.442024-04-2080611Actual
25493296.512024-03-2180611Actual
16122740.492023-06-228028Actual
32958568.002024-10-218066Actual
6906100.002022-10-228073Budget
281951216.002024-06-218015Actual
36762190.122025-01-2080511Actual
11493650.002023-02-198064Budget
2141380.002022-05-228028Budget
14931242.002023-05-228056Actual
25730983.002024-04-208063Actual
2418159.002022-06-228073Actual
353832110.212024-12-208018Actual
6501650.002022-09-218067Budget
1641542.252023-06-2280112Actual
12371566.002023-03-228013Actual
2537958.212024-03-2180211Actual
36350320.002025-01-208056Actual
18871357.002023-09-218016Actual
2524650.002022-06-228064Budget
1440536.932023-04-2180112Actual
393011013.552025-03-2280213Actual
30568557.002024-08-218016Actual
6629623.822022-09-218028Actual
27866360.912024-05-2180113Actual
8545334.002022-11-228056Actual
12984497.002023-03-228046Actual
25293828.372024-03-218068Actual
17654197.002023-08-228073Actual
8746750.002022-11-228067Budget
27689555.022024-05-2180611Actual
236061562.002024-02-198013Actual
11304380.002023-02-198063Budget
5130380.002022-08-228046Budget
125581000.002023-03-228014Budget
1583188.002023-06-228026Actual
31834458.002024-09-208066Actual
22907400.002024-01-208016Actual
38543515.002025-03-228016Actual
286401025.342024-06-218068Actual
11761300.002023-02-198026Actual
354111035.952024-12-208028Actual
21391242.252023-11-2280311Actual
32925232.002024-10-218056Actual
279261106.542024-05-2180613Actual
318911731.002024-09-208017Actual
27217471.002024-05-218046Actual
26776738.112024-04-2080613Actual
384851301.002025-03-228065Actual
35731243.322024-12-2080212Actual
9616380.002022-12-208046Budget
7810487.452022-10-228068Actual
5970850.002022-09-218015Budget
23641869.002024-02-198063Actual
4578380.002022-08-228063Budget
319251373.002024-09-208067Actual
5643550.002022-09-218013Budget
21872592.002023-12-208065Actual
320451196.562024-09-208068Actual
24462365.662024-02-1980611Actual
31152610.342024-08-2180112Actual
32131366.722024-09-2080211Actual
31006181.612024-08-2180211Actual
37420186.002025-02-198026Actual
5455750.002022-08-228018Budget
2454711.402024-02-1980212Actual
286061058.682024-06-218028Actual
33969176.002024-11-218026Actual
596550.002022-04-218036Budget
6829454.002022-10-228063Actual
387401780.002025-03-228017Actual
47051100.002022-08-228014Budget
9149109.002022-12-208073Actual
25433160.342024-03-2180411Actual
297941169.282024-07-218068Actual
6689480.002022-09-218068Budget
7014750.002022-10-228064Budget
26450190.122024-04-2080211Actual
24019283.002024-02-198056Actual
280181136.002024-06-218063Actual
29907512.472024-07-2180311Actual
36681320.982025-01-2080211Actual
12510200.002023-03-228073Budget
7233550.002022-10-228016Budget
6158254.002022-09-218026Actual
1875405.002022-05-228066Actual
25460114.592024-03-2180511Actual
12841480.002023-03-228016Budget
13312750.002023-03-228018Budget
19222740.492023-09-218068Actual
13956397.002023-04-218066Actual
6208550.002022-09-218036Budget
8276668.002022-11-228065Actual
27747636.942024-05-2180112Actual
251381360.002024-03-218017Actual
5704380.002022-09-218063Budget
34551519.922024-11-2180112Actual
3906278.422025-03-2280511Actual
290461073.202024-06-2180213Actual
16943211.002023-07-228056Actual
15653638.002023-06-228064Actual
7093650.002022-10-228015Budget
16622445.002023-07-228073Actual
12840513.002023-03-228016Actual
34879444.002024-12-208073Actual
31272387.222024-08-2180113Actual
181561360.202023-08-228018Actual
35849759.162024-12-2080213Actual
2838550.002022-06-228036Budget
361501431.002025-01-208015Actual
259121041.002024-04-208015Actual
9336650.002022-12-208015Budget
18952257.002023-09-218046Actual
595602.002022-04-218036Actual
7621750.002022-10-228067Budget
18926468.002023-09-218036Actual
377441323.832025-02-198068Actual
28726241.192024-06-2180211Actual
4518531.002022-08-228013Actual
35148600.002024-12-208036Actual
282301192.002024-06-218065Actual
5034225.002022-08-228026Actual
373001389.002025-02-198015Actual
8214840.002022-11-228015Actual
14766579.002023-05-228065Actual
12620650.002023-03-228064Budget
5236480.002022-08-228066Budget
9394808.002022-12-208065Actual
20039356.002023-10-228066Actual
8135779.002022-11-228064Actual
10917955.002023-01-208017Actual
216611060.002023-12-208063Actual
6207655.002022-09-218036Actual
11165669.282023-01-208068Actual
11760200.002023-02-198026Budget
38064983.762025-02-1980612Actual
4254757.002022-07-228067Actual
330491296.002024-10-218067Actual
175971108.002023-08-228063Actual
36270167.002025-01-208026Actual
14172772.312023-04-218068Actual
2525655.002022-06-228064Actual
20921210.192022-05-228018Actual
35558414.602024-12-2080311Actual
30691113.002022-06-228017Actual
7376444.002022-10-228046Actual
21010360.002023-11-228046Actual
10685550.002023-01-208036Budget
150561039.002023-05-228067Actual
9860750.002022-12-208067Budget
8604501.002022-11-228066Actual
2050934.802023-10-2280112Actual
15746730.002023-06-228065Actual
11713556.002023-02-198016Actual
14673553.002023-05-228064Actual
212161785.962023-11-228018Actual
3863480.002022-07-228016Budget
103131000.002023-01-208014Budget
285782482.952024-06-218018Actual
18813827.002023-09-218065Actual
31180210.342024-08-2180212Actual
3259380.002022-06-228028Budget
34613902.902024-11-2180612Actual
16296219.912023-06-2280411Actual
15142649.582023-05-228028Actual
29079715.302024-06-2180613Actual
20363102.892023-10-2280311Actual
4767823.002022-08-228064Actual
382371715.002025-03-228013Actual
2053622.042023-10-2280212Actual
263621046.562024-04-208068Actual
1159550.002022-05-228013Budget
13092468.002023-03-228066Actual
16685583.002023-07-228064Actual
2202701.092022-05-228068Actual
24051321.002024-02-198066Actual
1930861.402023-09-2180211Actual
35120204.002024-12-208026Actual
5315789.002022-08-228017Actual
75621155.002022-10-228017Actual
315431120.002024-09-208064Actual
10839480.002023-01-208066Budget
35822369.682024-12-2080113Actual
8403280.002022-11-228026Budget
2293494.002024-01-208026Actual
1543650.002022-05-228065Budget
32818636.002024-10-218016Actual
1850970.972023-08-2280612Actual
3317480.002022-06-228068Budget
9010550.002022-12-208013Budget
34698766.182024-11-2180213Actual
20390226.302023-10-2280411Actual
4657200.002022-08-228073Budget
14015945.002023-04-218017Actual
5237501.002022-08-228066Actual
5642531.002022-09-218013Actual
1644222.042023-06-2280212Actual
6111487.002022-09-218016Actual
26007293.002024-04-208016Actual
25947901.002024-04-208065Actual
302621836.002024-08-218013Actual
39334959.162025-03-2280613Actual
1953888.002022-05-228017Actual
9256750.002022-12-208064Budget
5131310.002022-08-228046Actual
5890650.002022-09-218064Budget
2280618.002022-06-228013Actual
6690669.282022-09-218068Actual
1953851.822023-09-2180612Actual
3646650.002022-07-228064Budget
9721480.002022-12-208066Budget
33521597.752024-10-2180113Actual
32103746.522024-09-2080111Actual
15804450.002023-06-228016Actual
331072026.882024-10-218018Actual
36880109.272025-01-2080212Actual
1482850.002022-05-228015Budget
29228449.002024-07-218073Actual
273681269.002024-05-218067Actual
22421238.002023-12-2080411Actual
2603497.002024-04-208026Actual
36653907.162025-01-2080111Actual
22281701.092023-12-208068Actual
10918850.002023-01-208017Budget
9070403.002022-12-208063Actual
15911259.002023-06-228056Actual
34730671.442024-11-2180613Actual
25081436.002024-03-218066Actual
206241653.002023-11-228013Actual
23345178.422024-01-2080211Actual
2254574.162023-12-2080612Actual
297601013.222024-07-218028Actual
34081426.002024-11-218066Actual
252311698.082024-03-218018Actual
242001417.772024-02-198018Actual
3211750.002022-06-228018Budget
10048764.732022-12-208068Actual
185661848.002023-09-218013Actual
326322174.002024-10-218014Actual
32337738.012024-09-2080612Actual
37884544.392025-02-1980411Actual
9473550.002022-12-208016Budget
160011197.002023-06-228017Actual
3725757.002022-07-228015Actual
39096652.902025-03-2280611Actual
33309334.812024-10-2180411Actual
32547972.002024-10-218063Actual
31749653.002024-09-208036Actual
11633650.002023-02-198065Budget
16565997.002023-07-228063Actual
5705375.002022-09-218063Actual
27078946.002024-05-218065Actual
889650.002022-04-218067Budget
1954950.002022-05-228017Budget
1446362.462023-04-2180612Actual
23225675.342024-01-208028Actual
10264162.002023-01-208073Actual
6628480.002022-09-218028Budget
5563643.522022-08-228068Actual
21364160.342023-11-2280211Actual
3862595.002022-07-228016Actual
1540834.802023-05-2280112Actual
13171850.002023-03-228017Budget
9939750.002022-12-208018Budget
13661696.002023-04-218064Actual
9520280.002022-12-208026Budget
35882738.112024-12-2080613Actual
13421480.002023-03-228068Budget
16269166.722023-06-2280311Actual
304171405.002024-08-218064Actual
221271062.002023-12-208017Actual
7153720.002022-10-228065Actual
242611031.402024-02-198068Actual
11056750.002023-01-208018Budget
327251336.002024-10-218015Actual
6439850.002022-09-218017Budget
5375623.002022-08-228067Actual
23399235.872024-01-2080411Actual
4007380.002022-07-228046Budget
18330172.042023-08-2280311Actual
37802649.712025-02-1980111Actual
30978713.542024-08-2180111Actual
1874480.002022-05-228066Budget
352901646.002024-12-208017Actual
2419100.002022-06-228073Budget
12433356.002023-03-228063Actual
7424188.002022-10-228056Actual
12230458.672023-02-198028Actual
1426059.272023-04-2180211Actual
30173796.002024-07-2180213Actual
1766458.002022-05-228046Actual
12292611.702023-02-198068Actual
12103661.002023-02-198067Actual
77011058.682022-10-228018Actual
285201143.002024-06-218067Actual
11166480.002023-01-208068Budget
278931083.732024-05-2180213Actual
5503748.062022-08-228028Actual
268681252.002024-05-218063Actual
37944580.562025-02-1980611Actual
4845924.002022-08-228015Actual
30675272.002024-08-218056Actual
9701260.202022-04-218018Actual
200961166.002023-10-228017Actual
3258511.702022-06-228028Actual
32899428.002024-10-218046Actual
10588546.002023-01-208016Actual
34459164.592024-11-2180511Actual
15350345.452023-05-2280611Actual
17389352.892023-07-2280611Actual
14347230.552023-04-2180611Actual
11962444.002023-02-198066Actual
31694566.002024-09-208016Actual
17274115.652023-07-2280211Actual
226021590.002024-01-208013Actual
8134750.002022-11-228064Budget
3131650.002022-06-228067Budget
1847649.702023-08-2280112Actual
17068789.002023-07-228067Actual
38272983.002025-03-228063Actual
35851100.002022-07-228014Budget
293841118.002024-07-218065Actual
28369408.002024-06-218046Actual
1623550.002022-05-228016Budget
2014705.002022-05-228067Actual
30649338.002024-08-218046Actual
4114480.002022-07-228066Budget
31214866.732024-08-2180612Actual
313881802.002024-09-208013Actual
1544617.002022-05-228065Actual
169100.002022-04-218073Budget
34378183.742024-11-2180211Actual
15590286.002023-06-228073Actual
32455678.462024-09-2080613Actual
268331575.002024-05-218013Actual
141101504.142023-04-218018Actual
22962492.002024-01-208036Actual
3911280.002022-07-228026Budget
4193756.002022-07-228017Actual
28395320.002024-06-218056Actual
20871811.002023-11-228065Actual
499550.002022-04-218016Budget
418668.002022-04-218065Actual
24883687.002024-03-218065Actual
10732480.002023-01-208046Budget
35841131.002022-07-228014Actual
38030106.082025-02-1980212Actual
35764983.762024-12-2080612Actual
11383100.002023-02-198073Actual
35174364.002024-12-208046Actual
19362175.232023-09-2180411Actual
25173992.002024-03-218067Actual
360921310.002025-01-208064Actual
103121051.002023-01-208014Actual
6581750.002022-09-218018Budget
31775368.002024-09-208046Actual
8873480.002022-11-228028Budget
17809772.002023-08-228065Actual
2161051.002022-04-218014Actual
12699850.002023-03-228015Budget
2662890.002022-06-228065Actual

Generated 2025-05-22 02:24:48.873 UTC