[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 638   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22281701.092023-12-178068Actual
36852442.262025-01-1780112Actual
31749653.002024-09-178036Actual
23345178.422024-01-1780211Actual
34698766.182024-11-1880213Actual
20217860.192023-10-198028Actual
2932200.002022-06-198056Budget
13956397.002023-04-188066Actual
4053265.002022-07-198056Actual
32899428.002024-10-188046Actual
297322151.122024-07-188018Actual
65801288.982022-09-188018Actual
23761737.002024-02-168064Actual
19389122.042023-09-1880511Actual
7281283.002022-10-198026Actual
27243232.002024-05-188056Actual
33672992.002024-11-188063Actual
364401856.002025-01-178017Actual
20921210.192022-05-198018Actual
33255327.362024-10-1880211Actual
3911280.002022-07-198026Budget
387401780.002025-03-198017Actual
29582483.002024-07-188066Actual
21479230.552023-11-1980611Actual
38981339.062025-03-1980211Actual
22907400.002024-01-178016Actual
6032650.002022-09-188065Budget
13032351.002023-03-198056Actual
35585405.022024-12-1780411Actual
5130380.002022-08-198046Budget
33227855.032024-10-1880111Actual
11165669.282023-01-178068Actual
24051321.002024-02-168066Actual
23225675.342024-01-178028Actual
29523400.002024-07-188046Actual
358850.002022-04-188015Budget
377441323.832025-02-168068Actual
151141751.112023-05-198018Actual
12103661.002023-02-168067Actual
4007380.002022-07-198046Budget
12291480.002023-02-168068Budget
12510200.002023-03-198073Budget
5083565.002022-08-198036Actual
10977823.002023-01-178067Actual
26062445.002024-04-178036Actual
38149678.462025-02-1680213Actual
246711029.002024-03-188063Actual
34613902.902024-11-1880612Actual
2457952.892024-02-1680612Actual
8825750.002022-11-198018Budget
22694407.002024-01-178073Actual
252311698.082024-03-188018Actual
359391488.002025-01-178013Actual
2144552.892023-11-1980511Actual
24374164.592024-02-1680311Actual
5237501.002022-08-198066Actual
304751243.002024-08-188015Actual
3910287.002022-07-198026Actual
8403280.002022-11-198026Budget
14138623.822023-04-188028Actual
2603497.002024-04-178026Actual
206241653.002023-11-198013Actual
27546807.162024-05-1880111Actual
279831784.002024-06-188013Actual
12700963.002023-03-198015Actual
3725757.002022-07-198015Actual
32303564.602024-09-1780112Actual
26450190.122024-04-1780211Actual
1950723.102023-09-1880212Actual
6110480.002022-09-188016Budget
21244860.192023-11-198028Actual
1735560.332023-07-1980511Actual
9257882.002022-12-178064Actual
200961166.002023-10-198017Actual
315431120.002024-09-178064Actual
7889537.002022-11-198013Actual
22037188.002023-12-178056Actual
7154650.002022-10-198065Budget
2884446.002022-06-198046Actual
18658214.002023-09-188073Actual
6159280.002022-09-188026Budget
36762190.122025-01-1780511Actual
16214376.302023-06-1980111Actual
25259811.702024-03-188028Actual
31721173.002024-09-178026Actual
35764983.762024-12-1780612Actual
1440536.932023-04-1880112Actual
388951146.562025-03-198068Actual
8498376.002022-11-198046Actual
36383463.002025-01-178066Actual
2354955.022024-01-1780612Actual
7949480.002022-11-198063Budget
24142888.002024-02-168067Actual
12511214.002023-03-198073Actual
9256750.002022-12-178064Budget
17301163.532023-07-1980311Actual
9860750.002022-12-178067Budget
28315158.002024-06-188026Actual
13871406.002023-04-188036Actual
121831170.802023-02-168018Actual
14731875.002023-05-198015Actual
372421386.002025-02-168064Actual
7280280.002022-10-198026Budget
18978186.002023-09-188056Actual
829859.002022-04-188017Actual
10372623.002023-01-178064Actual
9472632.002022-12-178016Actual
10127550.002023-01-178013Budget
25460114.592024-03-1880511Actual
15711680.002023-06-198015Actual
39274559.162025-03-1980113Actual
28899610.342024-06-1880112Actual
370871906.002025-02-168013Actual
23641869.002024-02-168063Actual
12889196.002023-03-198026Actual
1443222.042023-04-1880212Actual
17922561.002023-08-198036Actual
22339356.082023-12-1780111Actual
352901646.002024-12-178017Actual
37474445.002025-02-168046Actual
216611060.002023-12-178063Actual
274262049.602024-05-188018Actual
23912505.002024-02-168016Actual
75621155.002022-10-198017Actual
26504213.532024-04-1780411Actual
269531757.002024-05-188014Actual
246361653.002024-03-188013Actual
3863480.002022-07-198016Budget
320111158.682024-09-178028Actual
6581750.002022-09-188018Budget
307651606.002024-08-188017Actual
5236480.002022-08-198066Budget
7233550.002022-10-198016Budget
316011318.002024-09-178015Actual
171261479.902023-07-198018Actual
1159550.002022-05-198013Budget
296391767.002024-07-188017Actual
24728199.002024-03-188073Actual
22454369.912023-12-1780611Actual
318911731.002024-09-178017Actual
34405485.872024-11-1880311Actual
24996529.002024-03-188036Actual
24790497.002024-03-188064Actual
190671189.002023-09-188017Actual
3070950.002022-06-198017Budget
32958568.002024-10-188066Actual
6158254.002022-09-188026Actual
1632360.332023-06-1980511Actual
35558414.602024-12-1780311Actual
26925421.002024-05-188073Actual
32158427.362024-09-1780311Actual
13234786.002023-03-198067Actual
19899421.002023-10-198016Actual
381801183.732025-02-1680613Actual
33521597.752024-10-1880113Actual
1078598.062022-04-188068Actual
292561795.002024-07-188014Actual
13233750.002023-03-198067Budget
16743848.002023-07-198015Actual
12371566.002023-03-198013Actual
29497679.002024-07-188036Actual
28428484.002024-06-188066Actual
226021590.002024-01-178013Actual
9473550.002022-12-178016Budget
10048764.732022-12-178068Actual
10588546.002023-01-178016Actual
26716350.382024-04-1780113Actual
135401143.002023-04-188063Actual
7330648.002022-10-198036Actual
338501217.002024-11-188015Actual
2140675.342022-05-198028Actual
890676.002022-04-188067Actual
3960550.002022-07-198036Budget
33997666.002024-11-188036Actual
32212168.852024-09-1780511Actual
8872623.822022-11-198028Actual
33429112.462024-10-1880212Actual
39154575.242025-03-1980112Actual
15653638.002023-06-198064Actual
2280618.002022-06-198013Actual
284851963.002024-06-188017Actual
689262.002022-04-188056Actual
170331146.002023-07-198017Actual
25351395.452024-03-1880111Actual
30026547.582024-07-1880112Actual
180631201.002023-08-198017Actual
36350320.002025-01-178056Actual
29469170.002024-07-188026Actual
29852824.182024-07-1880111Actual
31801291.002024-09-178056Actual
1670219.002022-05-198026Actual
6628480.002022-09-188028Budget
242001417.772024-02-168018Actual
15176764.732023-05-198068Actual
6255506.002022-09-188046Actual
1644222.042023-06-1980212Actual
13897331.002023-04-188046Actual
23698201.002024-02-168073Actual
9011578.002022-12-178013Actual
38598685.002025-03-198036Actual
278931083.732024-05-1880213Actual
8683831.002022-11-198017Actual
12231380.002023-02-168028Budget
19926167.002023-10-198026Actual
281032174.002024-06-188014Actual
35035946.002024-12-178065Actual
30649338.002024-08-188046Actual
33401460.342024-10-1880112Actual
383572034.002025-03-198014Actual
21036265.002023-11-198056Actual
20871811.002023-11-198065Actual
29549266.002024-07-188056Actual
39334959.162025-03-1980613Actual
6302280.002022-09-188056Budget
16296219.912023-06-1980411Actual
35851100.002022-07-198014Budget
1953851.822023-09-1880612Actual
25293828.372024-03-188068Actual
5315789.002022-08-198017Actual
145541108.002023-05-198063Actual
2153743.312023-11-1980112Actual
31775368.002024-09-178046Actual
8546200.002022-11-198056Budget
330151820.002024-10-188017Actual
161561031.402023-06-198068Actual
20779669.002023-11-198064Actual
7093650.002022-10-198015Budget
20131764.002023-10-198067Actual
150211323.002023-05-198017Actual
9616380.002022-12-178046Budget
14673553.002023-05-198064Actual
28369408.002024-06-188046Actual
10733515.002023-01-178046Actual
32818636.002024-10-188016Actual
54541532.932022-08-198018Actual
830950.002022-04-188017Budget
17682834.002023-08-198014Actual
9987867.762022-12-178028Actual
316361229.002024-09-178065Actual
201891528.382023-10-198018Actual
236061562.002024-02-168013Actual
11633650.002023-02-168065Budget
19686428.002023-10-198073Actual
1847649.702023-08-1980112Actual
5704380.002022-09-188063Budget
4987511.002022-08-198016Actual
160361050.002023-06-198067Actual
32185475.242024-09-1780411Actual
9701260.202022-04-188018Actual
2157061.402023-11-1980612Actual
642393.002022-04-188046Actual
7809380.002022-10-198068Budget
359731054.002025-01-178063Actual
268681252.002024-05-188063Actual
13172806.002023-03-198017Actual
28753409.282024-06-1880311Actual
23317285.872024-01-1780111Actual
13816476.002023-04-188016Actual
6690669.282022-09-188068Actual
314231025.002024-09-178063Actual
11382200.002023-02-168073Budget
3459382.002022-07-198063Actual
34350950.782024-11-1880111Actual
347871715.002024-12-178013Actual
23047425.002024-01-178066Actual
22988270.002024-01-178046Actual
231971346.562024-01-178018Actual
103131000.002023-01-178014Budget
166501095.002023-07-198014Actual
37830158.212025-02-1680211Actual
141101504.142023-04-188018Actual
337921159.002024-11-188064Actual
6828480.002022-10-198063Budget
160941517.782023-06-198018Actual
13361380.002023-03-198028Budget
35503707.162024-12-1780111Actual
6501650.002022-09-188067Budget
349072003.002024-12-178014Actual
11304380.002023-02-168063Budget
22070405.002023-12-178066Actual
21957137.002023-12-178026Actual
7810487.452022-10-198068Actual
297601013.222024-07-188028Actual
7376444.002022-10-198046Actual
2341349.002022-06-198063Actual
643380.002022-04-188046Budget
26422453.962024-04-1780111Actual
748480.002022-04-188066Budget
2442856.082024-02-1680511Actual
1814200.002022-05-198056Budget
30623570.002024-08-188036Actual
22815814.002024-01-178015Actual
2050934.802023-10-1980112Actual
2662890.002022-06-198065Actual
20308392.262023-10-1980111Actual
35174364.002024-12-178046Actual
1948020.972023-09-1880112Actual
1583188.002023-06-198026Actual
29880181.612024-07-1880211Actual
4253650.002022-07-198067Budget
2931270.002022-06-198056Actual
13661696.002023-04-188064Actual
1482850.002022-05-198015Budget
24019283.002024-02-168056Actual
15234372.042023-05-1980111Actual
2056767.782023-10-1980612Actual
37030722.322025-01-1780613Actual
36880109.272025-01-1780212Actual
18720626.002023-09-188064Actual
28726241.192024-06-1880211Actual
8354550.002022-11-198016Budget
17894140.002023-08-198026Actual
5891617.002022-09-188064Actual
12041850.002023-02-168017Budget
80751100.002022-11-198014Budget
13031280.002023-03-198056Budget
12841480.002023-03-198016Budget
24401238.002024-02-1680411Actual
17716620.002023-08-198064Actual
5705375.002022-09-188063Actual
23819779.002024-02-168015Actual
285201143.002024-06-188067Actual
281371159.002024-06-188064Actual
35531359.282024-12-1780211Actual
196291051.002023-10-198063Actual
2454711.402024-02-1680212Actual
34459164.592024-11-1880511Actual
393011013.552025-03-1980213Actual
18418222.042023-08-1980611Actual
9986480.002022-12-178028Budget
38953745.452025-03-1980111Actual
7014750.002022-10-198064Budget
14766579.002023-05-198065Actual
14639931.002023-05-198014Actual
30568557.002024-08-188016Actual
263012382.942024-04-178018Actual
22722940.002024-01-178014Actual
10839480.002023-01-178066Budget
5178289.002022-08-198056Actual
3862595.002022-07-198016Actual
22011346.002023-12-178046Actual
7700750.002022-10-198018Budget
17809772.002023-08-198065Actual
23014291.002024-01-178056Actual
3561284.802024-12-1780511Actual
38543515.002025-03-198016Actual
341731062.002024-11-188067Actual
8684950.002022-11-198017Budget
181561360.202023-08-198018Actual
34049294.002024-11-188056Actual
371221287.002025-02-168063Actual
383921108.002025-03-198064Actual
16357206.082023-06-1980611Actual
2254574.162023-12-1780612Actual
47051100.002022-08-198014Budget
14851169.002023-05-198026Actual
27078946.002024-05-188065Actual
32873608.002024-10-188036Actual
10452850.002023-01-178015Budget
19280376.302023-09-1880111Actual
305101081.002024-08-188065Actual
24883687.002024-03-188065Actual
27488955.642024-05-188068Actual
27217471.002024-05-188046Actual
4333750.002022-07-198018Budget
320451196.562024-09-178068Actual
273331606.002024-05-188017Actual
16891497.002023-07-198036Actual
7232620.002022-10-198016Actual
19806788.002023-10-198015Actual
2604850.002022-06-198015Budget
30146332.842024-07-1880113Actual
37857532.682025-02-1680311Actual
64401155.002022-09-188017Actual
337571776.002024-11-188014Actual
8355670.002022-11-198016Actual
15289156.082023-05-1980311Actual
37500326.002025-02-168056Actual
91961100.002022-12-178014Budget
6829454.002022-10-198063Actual
5375623.002022-08-198067Actual
3317480.002022-06-198068Budget
5782200.002022-09-188073Budget
14287228.422023-04-1880311Actual
21838875.002023-12-178015Actual
13421051.002022-05-198014Actual
32101349.592022-06-198018Actual
35703597.582024-12-1780112Actual
38272983.002025-03-198063Actual
7377380.002022-10-198046Budget
9799950.002022-12-178017Budget
263621046.562024-04-178068Actual
207441051.002023-11-198014Actual
10686632.002023-01-178036Actual
9617348.002022-12-178046Actual
18184623.822023-08-198028Actual
8276668.002022-11-198065Actual
12182750.002023-02-168018Budget
11492798.002023-02-168064Actual
20417124.172023-10-1980511Actual
13756567.002023-04-188065Actual
39216939.072025-03-1980612Actual
12937621.002023-03-198036Actual
20363102.892023-10-1980311Actual
29019553.892024-06-1880113Actual
20956137.002023-11-198026Actual
4579345.002022-08-198063Actual
2418159.002022-06-198073Actual
103121051.002023-01-178014Actual
361501431.002025-01-178015Actual
30675272.002024-08-188056Actual
10187393.002023-01-178063Actual
29550.002022-04-188013Budget
36653907.162025-01-1780111Actual
296741247.002024-07-188067Actual
11713556.002023-02-168016Actual
341381767.002024-11-188017Actual
14172772.312023-04-188068Actual
19188898.072023-09-188028Actual
12432380.002023-03-198063Budget
16565997.002023-07-198063Actual
21780497.002023-12-178064Actual
9664200.002022-12-178056Budget
1623550.002022-05-198016Budget
11903280.002023-02-168056Budget
5316850.002022-08-198017Budget
18778638.002023-09-188015Actual
38030106.082025-02-1680212Actual
69541051.002022-10-198014Actual
1544617.002022-05-198065Actual
10047380.002022-12-178068Budget
1830360.332023-08-1980211Actual
7622865.002022-10-198067Actual
11305412.002023-02-168063Actual
195951543.002023-10-198013Actual
6207655.002022-09-188036Actual
16836499.002023-07-198016Actual
36708419.922025-01-1780311Actual
4656200.002022-08-198073Actual
9569550.002022-12-178036Budget
12699850.002023-03-198015Budget
2740492.002022-06-198016Actual
231041039.002024-01-178017Actual
1720550.002022-05-198036Budget
1543650.002022-05-198065Budget
36794475.242025-01-1780611Actual
11245550.002023-02-168013Budget
8931478.362022-11-198068Actual
26776738.112024-04-1780613Actual
4519550.002022-08-198013Budget
24462365.662024-02-1680611Actual
10451831.002023-01-178015Actual
10637200.002023-01-178026Budget
281951216.002024-06-188015Actual
8135779.002022-11-198064Actual
290461073.202024-06-1880213Actual
69551100.002022-10-198014Budget
27808939.072024-05-1880612Actual
34292982.922024-11-188068Actual
13923246.002023-04-188056Actual
2603890.002022-06-198015Actual
6254380.002022-09-188046Budget
15590286.002023-06-198073Actual
313881802.002024-09-178013Actual
12938550.002023-03-198036Budget

Generated 2025-05-18 09:02:18.647 UTC