[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22011346.002024-01-128046Actual
161561031.402023-07-158068Actual
29550.002022-05-148013Budget
2202701.092022-06-148068Actual
15746730.002023-07-158065Actual
21718201.002024-01-128073Actual
21479230.552023-12-1580611Actual
32604520.002024-11-138073Actual
4053265.002022-08-148056Actual
37533536.002025-03-148066Actual
20921210.192022-06-148018Actual
160941517.782023-07-158018Actual
14931242.002023-06-148056Actual
22988270.002024-02-128046Actual
4193756.002022-08-148017Actual
2603497.002024-05-138026Actual
372421386.002025-03-148064Actual
35148600.002025-01-128036Actual
23912505.002024-03-138016Actual
28927112.462024-07-1480212Actual
35882738.112025-01-1280613Actual
33463813.542024-11-1380612Actual
4656200.002022-09-148073Actual
36243661.002025-02-128016Actual
9520280.002023-01-128026Budget
10451831.002023-02-128015Actual
5502480.002022-09-148028Budget
377101349.592025-03-148028Actual
7483397.002022-11-148066Actual
37393543.002025-03-148016Actual
2653145.442024-05-1380511Actual
35200237.002025-01-128056Actual
9393650.002023-01-128065Budget
22849638.002024-02-128065Actual
14287228.422023-05-1480311Actual
1159550.002022-06-148013Budget
35174364.002025-01-128046Actual
8026150.002022-12-158073Actual
17774644.002023-09-148015Actual
890676.002022-05-148067Actual
354111035.952025-01-128028Actual
7377380.002022-11-148046Budget
5375623.002022-09-148067Actual
2393985.002024-03-138026Actual
33997666.002024-12-148036Actual
13421051.002022-06-148014Actual
11903280.002023-03-148056Budget
11165669.282023-02-128068Actual
17948259.002023-09-148046Actual
4579345.002022-09-148063Actual
15653638.002023-07-158064Actual
2354955.022024-02-1280612Actual
47041146.002022-09-148014Actual
8354550.002022-12-158016Budget
38543515.002025-04-148016Actual
7015742.002022-11-148064Actual
9010550.002023-01-128013Budget
1813202.002022-06-148056Actual
373351155.002025-03-148065Actual
12103661.002023-03-148067Actual
1953888.002022-06-148017Actual
32455678.462024-10-1380613Actual
26716350.382024-05-1380113Actual
14824412.002023-06-148016Actual
8825750.002022-12-158018Budget
1402650.002022-06-148064Budget
4007380.002022-08-148046Budget
33401460.342024-11-1380112Actual
38683536.002025-04-148066Actual
14673553.002023-06-148064Actual
9472632.002023-01-128016Actual
9070403.002023-01-128063Actual
8546200.002022-12-158056Budget
20659992.002023-12-158063Actual
2281550.002022-07-158013Budget
88241079.892022-12-158018Actual
20779669.002023-12-158064Actual
1814200.002022-06-148056Budget
34493746.522024-12-1480611Actual
27078946.002024-06-138065Actual
1644222.042023-07-1580212Actual
13361380.002023-04-148028Budget
16122740.492023-07-158028Actual
15533945.002023-07-158063Actual
30205715.302024-08-1380613Actual
16743848.002023-08-148015Actual
247561013.002024-04-138014Actual
293491301.002024-08-138015Actual
26114209.002024-05-138056Actual
14905283.002023-06-148046Actual
18658214.002023-10-148073Actual
181561360.202023-09-148018Actual
191021144.002023-10-148067Actual
29469170.002024-08-138026Actual
15911259.002023-07-158056Actual
34049294.002024-12-148056Actual
36653907.162025-02-1280111Actual
6628480.002022-10-148028Budget
36561982.922025-02-128028Actual
20250993.522023-11-148068Actual
274541401.112024-06-138028Actual
17867509.002023-09-148016Actual
27689555.022024-06-1380611Actual
36185977.002025-02-128065Actual
8134750.002022-12-158064Budget
2351744.382024-02-1280112Actual
3863480.002022-08-148016Budget
14138623.822023-05-148028Actual
38861869.282025-04-148028Actual
27546807.162024-06-1380111Actual
319251373.002024-10-138067Actual
4115601.002022-08-148066Actual
9701260.202022-05-148018Actual
2789200.002022-07-158026Budget
349072003.002025-01-128014Actual
180631201.002023-09-148017Actual
17922561.002023-09-148036Actual
35035946.002025-01-128065Actual
11383100.002023-03-148073Actual
31033532.682024-09-1380311Actual
5084550.002022-09-148036Budget
6828480.002022-11-148063Budget
15711680.002023-07-158015Actual
3070950.002022-07-158017Budget
25406155.022024-04-1380311Actual
2171000.002022-05-148014Budget
28343711.002024-07-148036Actual
1930861.402023-10-1480211Actual
3259380.002022-07-158028Budget
28288613.002024-07-148016Actual
39182243.322025-04-1480212Actual
33227855.032024-11-1380111Actual
1767380.002022-06-148046Budget
5783200.002022-10-148073Actual
31180210.342024-09-1380212Actual
22637966.002024-02-128063Actual
3911280.002022-08-148026Budget
10636211.002023-02-128026Actual
24671000.002022-07-158014Budget
22281701.092024-01-128068Actual
32422985.482024-10-1380213Actual
2144552.892023-12-1580511Actual
10126560.002023-02-128013Actual
2885380.002022-07-158046Budget
8403280.002022-12-158026Budget
27276456.002024-06-138066Actual
64401155.002022-10-148017Actual
125591085.002023-04-148014Actual
19335101.822023-10-1480311Actual
19714921.002023-11-148014Actual
11810550.002023-03-148036Budget
1747423.102023-08-1480212Actual
18098756.002023-09-148067Actual
20984524.002023-12-158036Actual
3458380.002022-08-148063Budget
4439480.002022-08-148068Budget
36708419.922025-02-1280311Actual
268331575.002024-06-138013Actual
5782200.002022-10-148073Budget
36681320.982025-02-1280211Actual
11809648.002023-03-148036Actual
11492798.002023-03-148064Actual
30173796.002024-08-1380213Actual
31775368.002024-10-138046Actual
37179405.002025-03-148073Actual
38624356.002025-04-148046Actual
2524650.002022-07-158064Budget
30026547.582024-08-1380112Actual
29497679.002024-08-138036Actual
3726850.002022-08-148015Budget
2050934.802023-11-1480112Actual
125581000.002023-04-148014Budget
349421337.002025-01-128064Actual
8499380.002022-12-158046Budget
12433356.002023-04-148063Actual
302971103.002024-09-138063Actual
7154650.002022-11-148065Budget
18813827.002023-10-148065Actual
6502793.002022-10-148067Actual
36350320.002025-02-128056Actual
308001260.002024-09-138067Actual
7949480.002022-12-158063Budget
37802649.712025-03-1480111Actual
15885299.002023-07-158046Actual
23259740.492024-02-128068Actual
222201375.352024-01-128018Actual
8451550.002022-12-158036Budget
37500326.002025-03-148056Actual
24347115.652024-03-1380211Actual
15350345.452023-06-1480611Actual
15590286.002023-07-158073Actual
384851301.002025-04-148065Actual
596550.002022-05-148036Budget
3537200.002022-08-148073Budget
16296219.912023-07-1580411Actual
31006181.612024-09-1380211Actual
246711029.002024-04-138063Actual
357806.002022-05-148015Actual
5177280.002022-09-148056Budget
36030315.002025-02-128073Actual
278931083.732024-06-1380213Actual
20308392.262023-11-1480111Actual
3211750.002022-07-158018Budget
3783650.002022-08-148065Budget
32818636.002024-11-138016Actual
23641869.002024-03-138063Actual
1744723.102023-08-1480112Actual
99381575.352023-01-128018Actual
39216939.072025-04-1480612Actual
23047425.002024-02-128066Actual
22454369.912024-01-1280611Actual
27747636.942024-06-1380112Actual
12230458.672023-03-148028Actual
14731875.002023-06-148015Actual
34459164.592024-12-1480511Actual
38329299.002025-04-148073Actual
16891497.002023-08-148036Actual
17154598.062023-08-148028Actual
330151820.002024-11-138017Actual
375901646.002025-03-148017Actual
9663198.002023-01-128056Actual
1874480.002022-06-148066Budget
297941169.282024-08-138068Actual
10977823.002023-02-128067Actual
212161785.962023-12-158018Actual
12292611.702023-03-148068Actual
11304380.002023-03-148063Budget
14232315.662023-05-1480111Actual
285201143.002024-07-148067Actual
29228449.002024-08-138073Actual
13421480.002023-04-148068Budget
236061562.002024-03-138013Actual
387401780.002025-04-148017Actual
28726241.192024-07-1480211Actual
9570648.002023-01-128036Actual
190671189.002023-10-148017Actual
10186380.002023-02-128063Budget
39334959.162025-04-1480613Actual
25081436.002024-04-138066Actual
7329550.002022-11-148036Budget
7561950.002022-11-148017Budget
20929381.002023-12-158016Actual
11633650.002023-03-148065Budget
2161051.002022-05-148014Actual
1078598.062022-05-148068Actual
7094705.002022-11-148015Actual
418668.002022-05-148065Actual
16863128.002023-08-148026Actual
13816476.002023-05-148016Actual
7482480.002022-11-148066Budget
9721480.002023-01-128066Budget
191601925.362023-10-148018Actual
32337738.012024-10-1380612Actual
12841480.002023-04-148016Budget
17301163.532023-08-1480311Actual
13756567.002023-05-148065Actual
6158254.002022-10-148026Actual
12700963.002023-04-148015Actual
35585405.022025-01-1280411Actual
22339356.082024-01-1280111Actual
4657200.002022-09-148073Budget
318911731.002024-10-138017Actual
1850970.972023-09-1480612Actual
16778827.002023-08-148065Actual
207441051.002023-12-158014Actual
37420186.002025-03-148026Actual
338841240.002024-12-148065Actual
28369408.002024-07-148046Actual
15618852.002023-07-158014Actual
135051559.002023-05-148013Actual
4518531.002022-09-148013Actual
3131650.002022-07-158067Budget
19422318.852023-10-1480611Actual
302621836.002024-09-138013Actual
1766458.002022-06-148046Actual
273331606.002024-06-138017Actual
372072060.002025-03-148014Actual
34730671.442024-12-1480613Actual
21957137.002024-01-128026Actual
377441323.832025-03-148068Actual
279831784.002024-07-148013Actual
11857480.002023-03-148046Budget
11634856.002023-03-148065Actual
37884544.392025-03-1480411Actual
37474445.002025-03-148046Actual
22815814.002024-02-128015Actual
7948416.002022-12-158063Actual
9071480.002023-01-128063Budget
251381360.002024-04-138017Actual
2251222.042024-01-1280112Actual
12291480.002023-03-148068Budget
28586.002022-05-148013Actual
34551519.922024-12-1480112Actual
5970850.002022-10-148015Budget
25293828.372024-04-138068Actual
7621750.002022-11-148067Budget
2153743.312023-12-1580112Actual
3784907.002022-08-148065Actual
749487.002022-05-148066Actual
4986480.002022-09-148016Budget
216271440.002024-01-128013Actual
304751243.002024-09-138015Actual
11713556.002023-03-148016Actual
30708418.002024-09-138066Actual
8275650.002022-12-158065Budget
14639931.002023-06-148014Actual
829859.002022-05-148017Actual
1953851.822023-10-1480612Actual
16917324.002023-08-148046Actual
11245550.002023-03-148013Budget
2740492.002022-07-158016Actual
10978750.002023-02-128067Budget
23967519.002024-03-138036Actual
24883687.002024-04-138065Actual
2342661.402024-02-1280511Actual
38002415.662025-03-1480112Actual
313881802.002024-10-138013Actual
27163223.002024-06-138026Actual
7809380.002022-11-148068Budget
35703597.582025-01-1280112Actual
15804450.002023-07-158016Actual
26422453.962024-05-1380111Actual
5891617.002022-10-148064Actual
30146332.842024-08-1380113Actual
286061058.682024-07-148028Actual
7014750.002022-11-148064Budget
31749653.002024-10-138036Actual
23761737.002024-03-138064Actual
2665866.722024-05-1380612Actual
20390226.302023-11-1480411Actual
1446362.462023-05-1480612Actual
13031280.002023-04-148056Budget
17188819.282023-08-148068Actual
342591285.952024-12-148028Actual
11571898.002023-03-148015Actual
267431004.782024-05-1380213Actual
13843131.002023-05-148026Actual
35851100.002022-08-148014Budget
31721173.002024-10-138026Actual
297322151.122024-08-138018Actual
6208550.002022-10-148036Budget
6301246.002022-10-148056Actual
69541051.002022-11-148014Actual
11244710.002023-03-148013Actual
33343549.712024-11-1380611Actual
36298666.002025-02-128036Actual
11572850.002023-03-148015Budget
31272387.222024-09-1380113Actual
20006192.002023-11-148056Actual
21746917.002024-01-128014Actual
140501039.002023-05-148067Actual
5035280.002022-09-148026Budget
1750572.042023-08-1480612Actual
1540834.802023-06-1480112Actual
6689480.002022-10-148068Budget
12761598.002023-04-148065Actual
12984497.002023-04-148046Actual
19899421.002023-11-148016Actual
1632360.332023-07-1580511Actual
10779280.002023-02-128056Budget
7424188.002022-11-148056Actual
24401238.002024-03-1380411Actual
3646650.002022-08-148064Budget
38650336.002025-04-148056Actual
32873608.002024-11-138036Actual
1830360.332023-09-1480211Actual
12889196.002023-04-148026Actual
31834458.002024-10-138066Actual
291361733.002024-08-138013Actual
360582134.002025-02-128014Actual
358850.002022-05-148015Budget
19222740.492023-10-148068Actual
22962492.002024-02-128036Actual
145201396.002023-06-148013Actual
241081184.002024-03-138017Actual
6254380.002022-10-148046Budget
2880796.512024-07-1480511Actual
350001488.002025-01-128015Actual
27488955.642024-06-138068Actual
354451210.192025-01-128068Actual
269531757.002024-06-138014Actual
8605480.002022-12-158066Budget
7749511.702022-11-148028Actual
308582625.372024-09-138018Actual
3396611.002022-08-148013Actual
17716620.002023-09-148064Actual
8932380.002022-12-158068Budget
21418235.872023-12-1580411Actual
361501431.002025-02-128015Actual
29549266.002024-08-138056Actual
4987511.002022-09-148016Actual
36270167.002025-02-128026Actual
7622865.002022-11-148067Actual
370871906.002025-03-148013Actual
30054115.652024-08-1380212Actual
216611060.002024-01-128063Actual
326322174.002024-11-138014Actual
98001029.002023-01-128017Actual
22421238.002024-01-1280411Actual
30675272.002024-09-138056Actual
22394213.532024-01-1280311Actual
36971745.132025-02-1280113Actual
2662464.592024-05-1380112Actual
14347230.552023-05-1480611Actual
6439850.002022-10-148017Budget
26007293.002024-05-138016Actual
7281283.002022-11-148026Actual
5563643.522022-09-148068Actual
25460114.592024-04-1380511Actual
7889537.002022-12-158013Actual
3317480.002022-07-158068Budget
15142649.582023-06-148028Actual
6690669.282022-10-148068Actual
30623570.002024-09-138036Actual
27655192.252024-06-1380511Actual
38570262.002025-04-148026Actual
38030106.082025-03-1480212Actual
595602.002022-05-148036Actual
43321035.952022-08-148018Actual
7748480.002022-11-148028Budget
256951418.002024-05-138013Actual
2442856.082024-03-1380511Actual
12041850.002023-03-148017Budget
18184623.822023-09-148028Actual
221621029.002024-01-128067Actual
6360480.002022-10-148066Budget
359731054.002025-02-128063Actual
24848673.002024-04-138015Actual
17682834.002023-09-148014Actual
2053622.042023-11-1480212Actual
5376650.002022-09-148067Budget
347871715.002025-01-128013Actual
13422843.522023-04-148068Actual
33309334.812024-11-1380411Actual
18952257.002023-10-148046Actual
8683831.002022-12-158017Actual
26504213.532024-05-1380411Actual
10452850.002023-02-128015Budget
1622519.002022-06-148016Actual
10780300.002023-02-128056Actual
2603890.002022-07-158015Actual
29582483.002024-08-138066Actual
26450190.122024-05-1380211Actual
28698824.182024-07-1480111Actual
8745757.002022-12-158067Actual
12370550.002023-04-148013Budget
35645555.022025-01-1280611Actual
274262049.602024-06-138018Actual
23399235.872024-02-1280411Actual
252311698.082024-04-138018Actual
3536173.002022-08-148073Actual
36762190.122025-02-1280511Actual
32245480.562024-10-1380611Actual
1954950.002022-06-148017Budget
8545334.002022-12-158056Actual
196291051.002023-11-148063Actual
281032174.002024-07-148014Actual
29442515.002024-08-138016Actual
16943211.002023-08-148056Actual
29019553.892024-07-1480113Actual
32131366.722024-10-1380211Actual
293841118.002024-08-138065Actual
5642531.002022-10-148013Actual
33672992.002024-12-148063Actual
4194850.002022-08-148017Budget
36880109.272025-02-1280212Actual
34292982.922024-12-148068Actual
31480398.002024-10-138073Actual
17389352.892023-08-1480611Actual

Generated 2025-06-13 09:06:43.772 UTC