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

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-10-148036Actual
353832110.212025-01-138018Actual
7280280.002022-11-158026Budget
170331146.002023-08-158017Actual
21278779.882023-12-168068Actual
418668.002022-05-158065Actual
3211750.002022-07-168018Budget
26450190.122024-05-1480211Actual
2053622.042023-11-1580212Actual
2201480.002022-06-158068Budget
21872592.002024-01-138065Actual
313881802.002024-10-148013Actual
3396611.002022-08-158013Actual
11857480.002023-03-158046Budget
17948259.002023-09-158046Actual
21364160.342023-12-1680211Actual
23014291.002024-02-138056Actual
14879495.002023-06-158036Actual
25022291.002024-04-148046Actual
38149678.462025-03-1580213Actual
8451550.002022-12-168036Budget
2741550.002022-07-168016Budget
241081184.002024-03-148017Actual
14851169.002023-06-158026Actual
5502480.002022-09-158028Budget
12292611.702023-03-158068Actual
1443222.042023-05-1580212Actual
32337738.012024-10-1480612Actual
12762650.002023-04-158065Budget
23259740.492024-02-138068Actual
30146332.842024-08-1480113Actual
10686632.002023-02-138036Actual
24790497.002024-04-148064Actual
10264162.002023-02-138073Actual
29442515.002024-08-148016Actual
38598685.002025-04-158036Actual
297601013.222024-08-148028Actual
12230458.672023-03-158028Actual
8276668.002022-12-168065Actual
2603497.002024-05-148026Actual
16296219.912023-07-1680411Actual
27655192.252024-06-1480511Actual
160011197.002023-07-168017Actual
20716222.002023-12-168073Actual
326322174.002024-11-148014Actual
16214376.302023-07-1680111Actual
307651606.002024-09-148017Actual
4519550.002022-09-158013Budget
318911731.002024-10-148017Actual
14314163.532023-05-1580411Actual
3131650.002022-07-168067Budget
256951418.002024-05-148013Actual
20659992.002023-12-168063Actual
11304380.002023-03-158063Budget
2161051.002022-05-158014Actual
29497679.002024-08-148036Actual
3258511.702022-07-168028Actual
4656200.002022-09-158073Actual
10186380.002023-02-138063Budget
372421386.002025-03-158064Actual
11166480.002023-02-138068Budget
10637200.002023-02-138026Budget
185661848.002023-10-158013Actual
7232620.002022-11-158016Actual
7093650.002022-11-158015Budget
69541051.002022-11-158014Actual
8027100.002022-12-168073Budget
274541401.112024-06-148028Actual
17188819.282023-08-158068Actual
1670219.002022-06-158026Actual
10917955.002023-02-138017Actual
341381767.002024-12-158017Actual
25173992.002024-04-148067Actual
24051321.002024-03-148066Actual
263291069.282024-05-148028Actual
26925421.002024-06-148073Actual
7622865.002022-11-158067Actual
103131000.002023-02-138014Budget
2880796.512024-07-1580511Actual
8135779.002022-12-168064Actual
28927112.462024-07-1580212Actual
8684950.002022-12-168017Budget
3259380.002022-07-168028Budget
12182750.002023-03-158018Budget
22988270.002024-02-138046Actual
305101081.002024-09-148065Actual
13599415.002023-05-158073Actual
3647720.002022-08-158064Actual
169100.002022-05-158073Budget
23993353.002024-03-148046Actual
1930861.402023-10-1580211Actual
12510200.002023-04-158073Budget
1767380.002022-06-158046Budget
9149109.002023-01-138073Actual
110571375.352023-02-138018Actual
98001029.002023-01-138017Actual
31006181.612024-09-1480211Actual
1838451.822023-09-1580511Actual
91971155.002023-01-138014Actual
75621155.002022-11-158017Actual
38122531.092025-03-1580113Actual
7700750.002022-11-158018Budget
13171850.002023-04-158017Budget
377101349.592025-03-158028Actual
6769550.002022-11-158013Budget
22849638.002024-02-138065Actual
7377380.002022-11-158046Budget
26716350.382024-05-1480113Actual
27163223.002024-06-148026Actual
1847649.702023-09-1580112Actual
268681252.002024-06-148063Actual
30623570.002024-09-148036Actual
330151820.002024-11-148017Actual
38543515.002025-04-158016Actual
23317285.872024-02-1380111Actual
9011578.002023-01-138013Actual
30173796.002024-08-1480213Actual
17389352.892023-08-1580611Actual
4053265.002022-08-158056Actual
18098756.002023-09-158067Actual
20451219.912023-11-1580611Actual
359731054.002025-02-138063Actual
24883687.002024-04-148065Actual
12432380.002023-04-158063Budget
32845157.002024-11-148026Actual
17716620.002023-09-158064Actual
17922561.002023-09-158036Actual
22722940.002024-02-138014Actual
15618852.002023-07-168014Actual
9394808.002023-01-138065Actual
212161785.962023-12-168018Actual
3959601.002022-08-158036Actual
262411171.002024-05-148067Actual
293841118.002024-08-148065Actual
8134750.002022-12-168064Budget
2603890.002022-07-168015Actual
196291051.002023-11-158063Actual
89449.002022-05-158063Actual
2604850.002022-07-168015Budget
1641542.252023-07-1680112Actual
281032174.002024-07-158014Actual
6629623.822022-10-158028Actual
7948416.002022-12-168063Actual
88241079.892022-12-168018Actual
1647344.382023-07-1680612Actual
304751243.002024-09-148015Actual
365332428.402025-02-138018Actual
38030106.082025-03-1580212Actual
12841480.002023-04-158016Budget
2340380.002022-07-168063Budget
11810550.002023-03-158036Budget
2202701.092022-06-158068Actual
36324422.002025-02-138046Actual
13421051.002022-06-158014Actual
20417124.172023-11-1580511Actual
3536173.002022-08-158073Actual
5782200.002022-10-158073Budget
26088259.002024-05-148046Actual
263621046.562024-05-148068Actual
643380.002022-05-158046Budget
1077480.002022-05-158068Budget
4253650.002022-08-158067Budget
279261106.542024-06-1480613Actual
4440740.492022-08-158068Actual
27078946.002024-06-148065Actual
20837803.002023-12-168015Actual
22339356.082024-01-1380111Actual
80751100.002022-12-168014Budget
38064983.762025-03-1580612Actual
372072060.002025-03-158014Actual
308001260.002024-09-148067Actual
10127550.002023-02-138013Budget
20984524.002023-12-168036Actual
18418222.042023-09-1580611Actual
1623550.002022-06-158016Budget
16622445.002023-08-158073Actual
9336650.002023-01-138015Budget
32212168.852024-10-1480511Actual
31775368.002024-10-148046Actual
8825750.002022-12-168018Budget
32899428.002024-11-148046Actual
3862595.002022-08-158016Actual
1875405.002022-06-158066Actual
29549266.002024-08-148056Actual
10047380.002023-01-138068Budget
31180210.342024-09-1480212Actual
5178289.002022-09-158056Actual
11760200.002023-03-158026Budget
150561039.002023-06-158067Actual
2013650.002022-06-158067Budget
350001488.002025-01-138015Actual
3537200.002022-08-158073Budget
37830158.212025-03-1580211Actual
4194850.002022-08-158017Budget
35035946.002025-01-138065Actual
31694566.002024-10-148016Actual
10732480.002023-02-138046Budget
4054280.002022-08-158056Budget
2171000.002022-05-158014Budget
4007380.002022-08-158046Budget
23967519.002024-03-148036Actual
1830360.332023-09-1580211Actual
18601935.002023-10-158063Actual
5131310.002022-09-158046Actual
24374164.592024-03-1480311Actual
2557825.232024-04-1480212Actual
38981339.062025-04-1580211Actual
31033532.682024-09-1480311Actual
47041146.002022-09-158014Actual
25259811.702024-04-148028Actual
353251351.002025-01-138067Actual
9148100.002023-01-138073Budget
24347115.652024-03-1480211Actual
9335772.002023-01-138015Actual
13032351.002023-04-158056Actual
30354417.002024-09-148073Actual
13093480.002023-04-158066Budget
13431000.002022-06-158014Budget
77011058.682022-11-158018Actual
360582134.002025-02-138014Actual
8746750.002022-12-168067Budget
24462365.662024-03-1480611Actual
6502793.002022-10-158067Actual
36653907.162025-02-1380111Actual
17328242.252023-08-1580411Actual
2014705.002022-06-158067Actual
22070405.002024-01-138066Actual
2932200.002022-07-168056Budget
1766458.002022-06-158046Actual
11572850.002023-03-158015Budget
10978750.002023-02-138067Budget
8872623.822022-12-168028Actual
221621029.002024-01-138067Actual
31834458.002024-10-148066Actual
16943211.002023-08-158056Actual
6111487.002022-10-158016Actual
7329550.002022-11-158036Budget
29523400.002024-08-148046Actual
12231380.002023-03-158028Budget
9799950.002023-01-138017Budget
29907512.472024-08-1480311Actual
7748480.002022-11-158028Budget
4381480.002022-08-158028Budget
175971108.002023-09-158063Actual
12511214.002023-04-158073Actual
388951146.562025-04-158068Actual
18952257.002023-10-158046Actual
10780300.002023-02-138056Actual
151141751.112023-06-158018Actual
2561043.312024-04-1480612Actual
32103746.522024-10-1480111Actual
1624251.822023-07-1680211Actual
16122740.492023-07-168028Actual
9616380.002023-01-138046Budget
11104649.582023-02-138028Actual
18813827.002023-10-158065Actual
3725757.002022-08-158015Actual
642393.002022-05-158046Actual
1543650.002022-06-158065Budget
11712480.002023-03-158016Budget
231391134.002024-02-138067Actual
171261479.902023-08-158018Actual
30886955.642024-09-148028Actual
18184623.822023-09-158028Actual
28753409.282024-07-1580311Actual
37500326.002025-03-158056Actual
359391488.002025-02-138013Actual
7810487.452022-11-158068Actual
7749511.702022-11-158028Actual
1440536.932023-05-1580112Actual
88380.002022-05-158063Budget
3458380.002022-08-158063Budget
34730671.442024-12-1580613Actual
29934458.212024-08-1480411Actual
5375623.002022-09-158067Actual
274262049.602024-06-148018Actual
9860750.002023-01-138067Budget
33997666.002024-12-158036Actual
36794475.242025-02-1380611Actual
24728199.002024-04-148073Actual
1583188.002023-07-168026Actual
1850970.972023-09-1580612Actual
10779280.002023-02-138056Budget
121831170.802023-03-158018Actual
23225675.342024-02-138028Actual
34671722.322024-12-1580113Actual
12620650.002023-04-158064Budget
262061496.002024-05-148017Actual
279831784.002024-07-158013Actual
11761300.002023-03-158026Actual
37448582.002025-03-158036Actual
14172772.312023-05-158068Actual
19899421.002023-11-158016Actual
26422453.962024-05-1480111Actual
22757571.002024-02-138064Actual
32185475.242024-10-1480411Actual
12433356.002023-04-158063Actual
168143.002022-05-158073Actual
6689480.002022-10-158068Budget
22454369.912024-01-1380611Actual
10685550.002023-02-138036Budget
14905283.002023-06-158046Actual
2141380.002022-06-158028Budget
335801094.252024-11-1480613Actual
11856401.002023-03-158046Actual
8403280.002022-12-168026Budget
39154575.242025-04-1580112Actual
30691113.002022-07-168017Actual
273681269.002024-06-148067Actual
26007293.002024-05-148016Actual
10187393.002023-02-138063Actual
21957137.002024-01-138026Actual
14347230.552023-05-1580611Actual
4846850.002022-09-158015Budget
23854730.002024-03-148065Actual
258171258.002024-05-148014Actual
19841623.002023-11-158065Actual
17654197.002023-09-158073Actual
308582625.372024-09-148018Actual
3317480.002022-07-168068Budget
3132668.002022-07-168067Actual
12103661.002023-03-158067Actual
33463813.542024-11-1480612Actual
32422985.482024-10-1480213Actual
27747636.942024-06-1480112Actual
34292982.922024-12-158068Actual
30708418.002024-09-148066Actual
5455750.002022-09-158018Budget
1544617.002022-06-158065Actual
293491301.002024-08-148015Actual
37802649.712025-03-1580111Actual
5035280.002022-09-158026Budget
11382200.002023-03-158073Budget
9010550.002023-01-138013Budget
13092468.002023-04-158066Actual
6501650.002022-10-158067Budget
5034225.002022-09-158026Actual
3318687.462022-07-168068Actual
13871406.002023-05-158036Actual
11244710.002023-03-158013Actual
282301192.002024-07-158065Actual
6301246.002022-10-158056Actual
7423200.002022-11-158056Budget
28698824.182024-07-1580111Actual
1078598.062022-05-158068Actual
297941169.282024-08-148068Actual
15533945.002023-07-168063Actual
20363102.892023-11-1580311Actual
32873608.002024-11-148036Actual
315081955.002024-10-148014Actual
1526258.212023-06-1580211Actual
32547972.002024-11-148063Actual
28780435.872024-07-1580411Actual
24319274.172024-03-1480111Actual
6158254.002022-10-158026Actual
22907400.002024-02-138016Actual
37420186.002025-03-158026Actual
19422318.852023-10-1580611Actual
1446362.462023-05-1580612Actual
17867509.002023-09-158016Actual
376822116.272025-03-158018Actual
133131360.202023-04-158018Actual
35120204.002025-01-138026Actual
38953745.452025-04-1580111Actual
22011346.002024-01-138046Actual
14824412.002023-06-158016Actual
29582483.002024-08-148066Actual
4908650.002022-09-158065Budget
34579203.952024-12-1580212Actual
22694407.002024-02-138073Actual
337921159.002024-12-158064Actual
6255506.002022-10-158046Actual
20131764.002023-11-158067Actual
302621836.002024-09-148013Actual
200961166.002023-11-158017Actual
7015742.002022-11-158064Actual
26504213.532024-05-1480411Actual
8931478.362022-12-168068Actual
4193756.002022-08-158017Actual
38650336.002025-04-158056Actual
890676.002022-05-158067Actual
7014750.002022-11-158064Budget
8683831.002022-12-168017Actual
6828480.002022-11-158063Budget
32818636.002024-11-148016Actual
32958568.002024-11-148066Actual
8605480.002022-12-168066Budget
11809648.002023-03-158036Actual
4766650.002022-09-158064Budget
27808939.072024-06-1480612Actual
15350345.452023-06-1580611Actual
32303564.602024-10-1480112Actual
1720550.002022-06-158036Budget
10126560.002023-02-138013Actual
18898176.002023-10-158026Actual
37857532.682025-03-1580311Actual
290461073.202024-07-1580213Actual
11713556.002023-03-158016Actual
19926167.002023-11-158026Actual
285201143.002024-07-158067Actual
25406155.022024-04-1480311Actual
7330648.002022-11-158036Actual
4907749.002022-09-158065Actual
1426059.272023-05-1580211Actual
29079715.302024-07-1580613Actual
2254574.162024-01-1380612Actual
34493746.522024-12-1580611Actual
365951035.952025-02-138068Actual
330491296.002024-11-148067Actual
382371715.002025-04-158013Actual
35148600.002025-01-138036Actual
13956397.002023-05-158066Actual
9472632.002023-01-138016Actual
10372623.002023-02-138064Actual
9070403.002023-01-138063Actual
24228779.882024-03-148028Actual
2393985.002024-03-148026Actual
595602.002022-05-158036Actual
2056767.782023-11-1580612Actual
1750572.042023-08-1580612Actual
8498376.002022-12-168046Actual
3726850.002022-08-158015Budget
2351744.382024-02-1380112Actual
13234786.002023-04-158067Actual
34405485.872024-12-1580311Actual
34879444.002025-01-138073Actual
3906278.422025-04-1580511Actual
35849759.162025-01-1380213Actual
10510690.002023-02-138065Actual
383572034.002025-04-158014Actual
191021144.002023-10-158067Actual
24661258.002022-07-168014Actual
9521225.002023-01-138026Actual
4115601.002022-08-158066Actual
1159550.002022-06-158013Budget
24142888.002024-03-148067Actual
7621750.002022-11-158067Budget
28899610.342024-07-1580112Actual
31272387.222024-09-1480113Actual
1644222.042023-07-1680212Actual
191601925.362023-10-158018Actual
4767823.002022-09-158064Actual
11383100.002023-03-158073Actual
26147288.002024-05-148066Actual
2050934.802023-11-1580112Actual
25493296.512024-04-1480611Actual
31331722.322024-09-1480613Actual
8026150.002022-12-168073Actual
35093483.002025-01-138016Actual
6110480.002022-10-158016Budget
18275299.702023-09-1580111Actual
33969176.002024-12-158026Actual
3791179.482025-03-1580511Actual
13421480.002023-04-158068Budget
21930365.002024-01-138016Actual
114311000.002023-03-158014Budget
9663198.002023-01-138056Actual
2838550.002022-07-168036Budget
33672992.002024-12-158063Actual
65801288.982022-10-158018Actual
14964360.002023-06-158066Actual
21066425.002023-12-168066Actual
11633650.002023-03-158065Budget
2662464.592024-05-1480112Actual
2093750.002022-06-158018Budget
6360480.002022-10-158066Budget
12889196.002023-04-158026Actual
141101504.142023-05-158018Actual
237261024.002024-03-148014Actual
7154650.002022-11-158065Budget
231041039.002024-02-138017Actual

Generated 2025-06-14 06:41:58.799 UTC