[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 639   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3959601.002022-07-208036Actual
19748535.002023-10-208064Actual
121831170.802023-02-178018Actual
546209.002022-04-198026Actual
12840513.002023-03-208016Actual
35851100.002022-07-208014Budget
33309334.812024-10-1980411Actual
2419100.002022-06-208073Budget
11382200.002023-02-178073Budget
27747636.942024-05-1980112Actual
161561031.402023-06-208068Actual
19899421.002023-10-208016Actual
12433356.002023-03-208063Actual
10917955.002023-01-188017Actual
26925421.002024-05-198073Actual
24848673.002024-03-198015Actual
11572850.002023-02-178015Budget
30146332.842024-07-1980113Actual
4767823.002022-08-208064Actual
16269166.722023-06-2080311Actual
4114480.002022-07-208066Budget
16863128.002023-07-208026Actual
2354955.022024-01-1880612Actual
2157061.402023-11-2080612Actual
348221047.002024-12-188063Actual
14287228.422023-04-1980311Actual
38598685.002025-03-208036Actual
22815814.002024-01-188015Actual
1814200.002022-05-208056Budget
18357172.042023-08-2080411Actual
370871906.002025-02-178013Actual
15533945.002023-06-208063Actual
2603497.002024-04-188026Actual
281951216.002024-06-198015Actual
28075410.002024-06-198073Actual
37857532.682025-02-1780311Actual
5704380.002022-09-198063Budget
349421337.002024-12-188064Actual
3258511.702022-06-208028Actual
3863480.002022-07-208016Budget
12230458.672023-02-178028Actual
13923246.002023-04-198056Actual
22988270.002024-01-188046Actual
11712480.002023-02-178016Budget
3459382.002022-07-208063Actual
27601564.602024-05-1980311Actual
256951418.002024-04-188013Actual
20039356.002023-10-208066Actual
13312750.002023-03-208018Budget
19714921.002023-10-208014Actual
6207655.002022-09-198036Actual
5237501.002022-08-208066Actual
11493650.002023-02-178064Budget
6111487.002022-09-198016Actual
417650.002022-04-198065Budget
12700963.002023-03-208015Actual
13421051.002022-05-208014Actual
145201396.002023-05-208013Actual
7482480.002022-10-208066Budget
18217955.642023-08-208068Actual
3725757.002022-07-208015Actual
331691210.192024-10-198068Actual
13661696.002023-04-198064Actual
1019380.002022-04-198028Budget
246711029.002024-03-198063Actual
9986480.002022-12-188028Budget
24319274.172024-02-1780111Actual
7424188.002022-10-208056Actual
13843131.002023-04-198026Actual
24790497.002024-03-198064Actual
292911062.002024-07-198064Actual
2603890.002022-06-208015Actual
11634856.002023-02-178065Actual
9569550.002022-12-188036Budget
643380.002022-04-198046Budget
37944580.562025-02-1780611Actual
29019553.892024-06-1980113Actual
282301192.002024-06-198065Actual
22757571.002024-01-188064Actual
15316226.302023-05-2080411Actual
1953888.002022-05-208017Actual
33227855.032024-10-1980111Actual
27136489.002024-05-198016Actual
1403680.002022-05-208064Actual
28841475.242024-06-1980611Actual
11904207.002023-02-178056Actual
5376650.002022-08-208067Budget
17188819.282023-07-208068Actual
216611060.002023-12-188063Actual
297941169.282024-07-198068Actual
207441051.002023-11-208014Actual
24051321.002024-02-178066Actual
69541051.002022-10-208014Actual
327251336.002024-10-198015Actual
2496891.002024-03-198026Actual
20417124.172023-10-2080511Actual
4908650.002022-08-208065Budget
14172772.312023-04-198068Actual
16943211.002023-07-208056Actual
5455750.002022-08-208018Budget
2990480.002022-06-208066Budget
28726241.192024-06-1980211Actual
160941517.782023-06-208018Actual
32455678.462024-09-1880613Actual
16891497.002023-07-208036Actual
20131764.002023-10-208067Actual
6360480.002022-09-198066Budget
285201143.002024-06-198067Actual
7483397.002022-10-208066Actual
9720430.002022-12-188066Actual
29523400.002024-07-198046Actual
21418235.872023-11-2080411Actual
37474445.002025-02-178046Actual
12104750.002023-02-178067Budget
6829454.002022-10-208063Actual
29907512.472024-07-1980311Actual
25789308.002024-04-188073Actual
263291069.282024-04-188028Actual
6158254.002022-09-198026Actual
349072003.002024-12-188014Actual
31299715.302024-08-1980213Actual
2788133.002022-06-208026Actual
19980314.002023-10-208046Actual
9394808.002022-12-188065Actual
280181136.002024-06-198063Actual
377441323.832025-02-178068Actual
2171000.002022-04-198014Budget
43321035.952022-07-208018Actual
21244860.192023-11-208028Actual
20716222.002023-11-208073Actual
2153743.312023-11-2080112Actual
290461073.202024-06-1980213Actual
8276668.002022-11-208065Actual
336371587.002024-11-198013Actual
1443222.042023-04-1980212Actual
2653145.442024-04-1880511Actual
4053265.002022-07-208056Actual
22339356.082023-12-1880111Actual
23345178.422024-01-1880211Actual
5969907.002022-09-198015Actual
125591085.002023-03-208014Actual
5643550.002022-09-198013Budget
17682834.002023-08-208014Actual
5130380.002022-08-208046Budget
8931478.362022-11-208068Actual
341731062.002024-11-198067Actual
2254574.162023-12-1880612Actual
12292611.702023-02-178068Actual
34350950.782024-11-1980111Actual
17809772.002023-08-208065Actual
23698201.002024-02-178073Actual
35531359.282024-12-1880211Actual
38624356.002025-03-208046Actual
29442515.002024-07-198016Actual
28698824.182024-06-1980111Actual
1544170.972023-05-2080612Actual
373001389.002025-02-178015Actual
30054115.652024-07-1980212Actual
10779280.002023-01-188056Budget
16917324.002023-07-208046Actual
3784907.002022-07-208065Actual
166501095.002023-07-208014Actual
5131310.002022-08-208046Actual
5563643.522022-08-208068Actual
35200237.002024-12-188056Actual
168143.002022-04-198073Actual
296391767.002024-07-198017Actual
15859509.002023-06-208036Actual
33672992.002024-11-198063Actual
1526258.212023-05-2080211Actual
33548701.262024-10-1980213Actual
135051559.002023-04-198013Actual
8213650.002022-11-208015Budget
3791179.482025-02-1780511Actual
24142888.002024-02-178067Actual
31721173.002024-09-188026Actual
25852861.002024-04-188064Actual
359391488.002025-01-188013Actual
35585405.022024-12-1880411Actual
31272387.222024-08-1980113Actual
11761300.002023-02-178026Actual
5564480.002022-08-208068Budget
21336280.552023-11-2080111Actual
1623550.002022-05-208016Budget
19841623.002023-10-208065Actual
388332129.912025-03-208018Actual
10265200.002023-01-188073Budget
10452850.002023-01-188015Budget
25081436.002024-03-198066Actual
5083565.002022-08-208036Actual
4656200.002022-08-208073Actual
29228449.002024-07-198073Actual
20779669.002023-11-208064Actual
17922561.002023-08-208036Actual
36561982.922025-01-188028Actual
13234786.002023-03-208067Actual
32873608.002024-10-198036Actual
38149678.462025-02-1780213Actual
36852442.262025-01-1880112Actual
9256750.002022-12-188064Budget
4845924.002022-08-208015Actual
7153720.002022-10-208065Actual
5705375.002022-09-198063Actual
9335772.002022-12-188015Actual
2662890.002022-06-208065Actual
36324422.002025-01-188046Actual
25259811.702024-03-198028Actual
36681320.982025-01-1880211Actual
360921310.002025-01-188064Actual
39182243.322025-03-2080212Actual
13093480.002023-03-208066Budget
9520280.002022-12-188026Budget
33401460.342024-10-1980112Actual
14824412.002023-05-208016Actual
6254380.002022-09-198046Budget
2885380.002022-06-208046Budget
20217860.192023-10-208028Actual
20659992.002023-11-208063Actual
5891617.002022-09-198064Actual
11857480.002023-02-178046Budget
12841480.002023-03-208016Budget
37500326.002025-02-178056Actual
8684950.002022-11-208017Budget
21746917.002023-12-188014Actual
39154575.242025-03-2080112Actual
347871715.002024-12-188013Actual
8135779.002022-11-208064Actual
88241079.892022-11-208018Actual
35764983.762024-12-1880612Actual
20929381.002023-11-208016Actual
15746730.002023-06-208065Actual
14138623.822023-04-198028Actual
37393543.002025-02-178016Actual
6502793.002022-09-198067Actual
11571898.002023-02-178015Actual
36350320.002025-01-188056Actual
31331722.322024-08-1980613Actual
21278779.882023-11-208068Actual
7622865.002022-10-208067Actual
8214840.002022-11-208015Actual
28961727.372024-06-1980612Actual
24728199.002024-03-198073Actual
32337738.012024-09-1880612Actual
1744723.102023-07-2080112Actual
12984497.002023-03-208046Actual
12510200.002023-03-208073Budget
29497679.002024-07-198036Actual
151141751.112023-05-208018Actual
10977823.002023-01-188067Actual
337921159.002024-11-198064Actual
9701260.202022-04-198018Actual
18778638.002023-09-198015Actual
2144552.892023-11-2080511Actual
3536173.002022-07-208073Actual
18658214.002023-09-198073Actual
30649338.002024-08-198046Actual
4007380.002022-07-208046Budget
3647720.002022-07-208064Actual
9011578.002022-12-188013Actual
13421480.002023-03-208068Budget
281032174.002024-06-198014Actual
595602.002022-04-198036Actual
642393.002022-04-198046Actual
33942606.002024-11-198016Actual
15350345.452023-05-2080611Actual
263621046.562024-04-188068Actual
1077480.002022-04-198068Budget
3458380.002022-07-208063Budget
221271062.002023-12-188017Actual
354451210.192024-12-188068Actual
23372213.532024-01-1880311Actual
13171850.002023-03-208017Budget
34730671.442024-11-1980613Actual
2991579.002022-06-208066Actual
169100.002022-04-198073Budget
7014750.002022-10-208064Budget
32958568.002024-10-198066Actual
20006192.002023-10-208056Actual
22421238.002023-12-1880411Actual
7810487.452022-10-208068Actual
11760200.002023-02-178026Budget
19280376.302023-09-1980111Actual
26477223.102024-04-1880311Actual
33255327.362024-10-1980211Actual
27191661.002024-05-198036Actual
27163223.002024-05-198026Actual
9010550.002022-12-188013Budget
14639931.002023-05-208014Actual
29469170.002024-07-198026Actual
6689480.002022-09-198068Budget
13756567.002023-04-198065Actual
1719663.002022-05-208036Actual
372072060.002025-02-178014Actual
30595262.002024-08-198026Actual
1954950.002022-05-208017Budget
3397550.002022-07-208013Budget
14232315.662023-04-1980111Actual
91961100.002022-12-188014Budget
22281701.092023-12-188068Actual
353251351.002024-12-188067Actual
34023421.002024-11-198046Actual
1747423.102023-07-2080212Actual
5642531.002022-09-198013Actual
33997666.002024-11-198036Actual
9149109.002022-12-188073Actual
2665866.722024-04-1880612Actual
17068789.002023-07-208067Actual
372421386.002025-02-178064Actual
7280280.002022-10-208026Budget
58311272.002022-09-198014Actual
12889196.002023-03-208026Actual
8872623.822022-11-208028Actual
2351744.382024-01-1880112Actual
393011013.552025-03-2080213Actual
296741247.002024-07-198067Actual
35703597.582024-12-1880112Actual
3960550.002022-07-208036Budget
26007293.002024-04-188016Actual
1543650.002022-05-208065Budget
36762190.122025-01-1880511Actual
22367163.532023-12-1880211Actual
2013650.002022-05-208067Budget
3259380.002022-06-208028Budget
24671000.002022-06-208014Budget
8451550.002022-11-208036Budget
331351002.612024-10-198028Actual
23641869.002024-02-178063Actual
14611205.002023-05-208073Actual
206241653.002023-11-208013Actual
26062445.002024-04-188036Actual
9616380.002022-12-188046Budget
6906100.002022-10-208073Budget
7700750.002022-10-208018Budget
9148100.002022-12-188073Budget
25493296.512024-03-1980611Actual
36243661.002025-01-188016Actual
29549266.002024-07-198056Actual
15653638.002023-06-208064Actual
140501039.002023-04-198067Actual
2740492.002022-06-208016Actual
268331575.002024-05-198013Actual
31834458.002024-09-188066Actual
12511214.002023-03-208073Actual
36971745.132025-01-1880113Actual
23967519.002024-02-178036Actual
32845157.002024-10-198026Actual
226021590.002024-01-188013Actual
20871811.002023-11-208065Actual
22722940.002024-01-188014Actual
15142649.582023-05-208028Actual
9071480.002022-12-188063Budget
7154650.002022-10-208065Budget
24941361.002024-03-198016Actual
35035946.002024-12-188065Actual
359731054.002025-01-188063Actual
285782482.952024-06-198018Actual
1930861.402023-09-1980211Actual
26565245.442024-04-1880611Actual
191021144.002023-09-198067Actual
4054280.002022-07-208056Budget
286401025.342024-06-198068Actual
29968528.432024-07-1980611Actual
6208550.002022-09-198036Budget
4846850.002022-08-208015Budget
273331606.002024-05-198017Actual
1838451.822023-08-2080511Actual
352901646.002024-12-188017Actual
22394213.532023-12-1880311Actual
12182750.002023-02-178018Budget
21010360.002023-11-208046Actual
9721480.002022-12-188066Budget
2050934.802023-10-2080112Actual
11492798.002023-02-178064Actual
292561795.002024-07-198014Actual
2053622.042023-10-2080212Actual
12699850.002023-03-208015Budget
35822369.682024-12-1880113Actual
31060441.192024-08-1980411Actual
30205715.302024-07-1980613Actual
18601935.002023-09-198063Actual
17154598.062023-07-208028Actual
326671323.002024-10-198064Actual
2342661.402024-01-1880511Actual
11633650.002023-02-178065Budget
2561043.312024-03-1980612Actual
35120204.002024-12-188026Actual
10187393.002023-01-188063Actual
2280618.002022-06-208013Actual
11245550.002023-02-178013Budget
35174364.002024-12-188046Actual
38272983.002025-03-208063Actual
39274559.162025-03-2080113Actual
11903280.002023-02-178056Budget
31033532.682024-08-1980311Actual
1583188.002023-06-208026Actual
32422985.482024-09-1880213Actual
34551519.922024-11-1980112Actual
171261479.902023-07-208018Actual
10048764.732022-12-188068Actual
35645555.022024-12-1880611Actual
175971108.002023-08-208063Actual
38953745.452025-03-2080111Actual
4519550.002022-08-208013Budget
371221287.002025-02-178063Actual
20837803.002023-11-208015Actual
13422843.522023-03-208068Actual
15711680.002023-06-208015Actual
16778827.002023-07-208065Actual
10451831.002023-01-188015Actual
12371566.002023-03-208013Actual
293491301.002024-07-198015Actual
1766458.002022-05-208046Actual
8825750.002022-11-208018Budget
15885299.002023-06-208046Actual
2161051.002022-04-198014Actual
13956397.002023-04-198066Actual
231041039.002024-01-188017Actual
29550.002022-04-198013Budget
8403280.002022-11-208026Budget
31801291.002024-09-188056Actual
37533536.002025-02-178066Actual
8499380.002022-11-208046Budget
316011318.002024-09-188015Actual
13360655.642023-03-208028Actual
30623570.002024-08-198036Actual
14673553.002023-05-208064Actual
34613902.902024-11-1980612Actual
5236480.002022-08-208066Budget
1216380.002022-05-208063Budget
19188898.072023-09-198028Actual
11856401.002023-02-178046Actual
21838875.002023-12-188015Actual
2741550.002022-06-208016Budget
9860750.002022-12-188067Budget
38683536.002025-03-208066Actual
195951543.002023-10-208013Actual
12888200.002023-03-208026Budget
326322174.002024-10-198014Actual
277749.002022-04-198064Actual
6255506.002022-09-198046Actual
39334959.162025-03-2080613Actual
13092468.002023-03-208066Actual
3911280.002022-07-208026Budget
27546807.162024-05-1980111Actual
160011197.002023-06-208017Actual
5084550.002022-08-208036Budget
4986480.002022-08-208016Budget
1813202.002022-05-208056Actual
7888550.002022-11-208013Budget
2884446.002022-06-208046Actual
29852824.182024-07-1980111Actual
13627798.002023-04-198014Actual
10918850.002023-01-188017Budget
13172806.002023-03-208017Actual
2837683.002022-06-208036Actual
32212168.852024-09-1880511Actual
690200.002022-04-198056Budget
23225675.342024-01-188028Actual
376241348.002025-02-178067Actual
16214376.302023-06-2080111Actual
31480398.002024-09-188073Actual
2251222.042023-12-1880112Actual
38064983.762025-02-1780612Actual
11166480.002023-01-188068Budget

Generated 2025-05-19 21:21:11.049 UTC