[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25022291.002024-05-038046Actual
15859509.002023-08-048036Actual
383572034.002025-05-048014Actual
165301622.002023-09-038013Actual
8932380.002023-01-048068Budget
2341349.002022-08-048063Actual
21010360.002024-01-048046Actual
88380.002022-06-038063Budget
34459164.592025-01-0380511Actual
3317480.002022-08-048068Budget
971750.002022-06-038018Budget
10780300.002023-03-048056Actual
19188898.072023-11-038028Actual
47041146.002022-10-048014Actual
352901646.002025-02-018017Actual
11105380.002023-03-048028Budget
315081955.002024-11-028014Actual
331351002.612024-12-038028Actual
16863128.002023-09-038026Actual
25789308.002024-06-028073Actual
11903280.002023-04-038056Budget
6581750.002022-11-038018Budget
3960550.002022-09-038036Budget
2201480.002022-07-048068Budget
274262049.602024-07-038018Actual
17809772.002023-10-048065Actual
25173992.002024-05-038067Actual
31272387.222024-10-0380113Actual
26007293.002024-06-028016Actual
9664200.002023-02-018056Budget
31006181.612024-10-0380211Actual
360921310.002025-03-048064Actual
13627798.002023-06-038014Actual
6629623.822022-11-038028Actual
9617348.002023-02-018046Actual
18926468.002023-11-038036Actual
373351155.002025-04-038065Actual
18418222.042023-10-0480611Actual
280181136.002024-08-038063Actual
54541532.932022-10-048018Actual
273331606.002024-07-038017Actual
31152610.342024-10-0380112Actual
16214376.302023-08-0480111Actual
201891528.382023-12-048018Actual
2524650.002022-08-048064Budget
20039356.002023-12-048066Actual
393011013.552025-05-0480213Actual
8545334.002023-01-048056Actual
1216380.002022-07-048063Budget
13721909.002023-06-038015Actual
1526258.212023-07-0480211Actual
32131366.722024-11-0280211Actual
30205715.302024-09-0280613Actual
195951543.002023-12-048013Actual
26422453.962024-06-0280111Actual
36270167.002025-03-048026Actual
29582483.002024-09-028066Actual
1830360.332023-10-0480211Actual
12370550.002023-05-048013Budget
91961100.002023-02-018014Budget
246711029.002024-05-038063Actual
23047425.002024-03-038066Actual
37420186.002025-04-038026Actual
8684950.002023-01-048017Budget
276650.002022-06-038064Budget
330151820.002024-12-038017Actual
320111158.682024-11-028028Actual
185661848.002023-11-038013Actual
9336650.002023-02-018015Budget
20336110.342023-12-0480211Actual
30623570.002024-10-038036Actual
1953851.822023-11-0380612Actual
36298666.002025-03-048036Actual
31180210.342024-10-0380212Actual
33255327.362024-12-0380211Actual
360582134.002025-03-048014Actual
75621155.002022-12-048017Actual
12620650.002023-05-048064Budget
4846850.002022-10-048015Budget
35120204.002025-02-018026Actual
1583188.002023-08-048026Actual
19714921.002023-12-048014Actual
18006401.002023-10-048066Actual
384851301.002025-05-048065Actual
4907749.002022-10-048065Actual
20779669.002024-01-048064Actual
31694566.002024-11-028016Actual
35849759.162025-02-0180213Actual
15234372.042023-07-0480111Actual
25048164.002024-05-038056Actual
1670219.002022-07-048026Actual
9149109.002023-02-018073Actual
5177280.002022-10-048056Budget
25259811.702024-05-038028Actual
29550.002022-06-038013Budget
26147288.002024-06-028066Actual
5970850.002022-11-038015Budget
7281283.002022-12-048026Actual
6158254.002022-11-038026Actual
22815814.002024-03-038015Actual
23372213.532024-03-0380311Actual
10186380.002023-03-048063Budget
1632360.332023-08-0480511Actual
241081184.002024-04-028017Actual
7621750.002022-12-048067Budget
21244860.192024-01-048028Actual
23967519.002024-04-028036Actual
12699850.002023-05-048015Budget
12292611.702023-04-038068Actual
2014705.002022-07-048067Actual
150561039.002023-07-048067Actual
23345178.422024-03-0380211Actual
12840513.002023-05-048016Actual
13233750.002023-05-048067Budget
21780497.002024-02-018064Actual
8745757.002023-01-048067Actual
1403680.002022-07-048064Actual
365332428.402025-03-048018Actual
25730983.002024-06-028063Actual
24019283.002024-04-028056Actual
8403280.002023-01-048026Budget
10732480.002023-03-048046Budget
16122740.492023-08-048028Actual
336371587.002025-01-038013Actual
5705375.002022-11-038063Actual
8746750.002023-01-048067Budget
7810487.452022-12-048068Actual
16976433.002023-09-038066Actual
5316850.002022-10-048017Budget
21985533.002024-02-018036Actual
1766458.002022-07-048046Actual
25947901.002024-06-028065Actual
13092468.002023-05-048066Actual
4657200.002022-10-048073Budget
18217955.642023-10-048068Actual
7015742.002022-12-048064Actual
37393543.002025-04-038016Actual
281032174.002024-08-038014Actual
2662890.002022-08-048065Actual
325121587.002024-12-038013Actual
262411171.002024-06-028067Actual
22988270.002024-03-038046Actual
32455678.462024-11-0280613Actual
11383100.002023-04-038073Actual
8498376.002023-01-048046Actual
11493650.002023-04-038064Budget
308582625.372024-10-038018Actual
20956137.002024-01-048026Actual
9701260.202022-06-038018Actual
263291069.282024-06-028028Actual
15533945.002023-08-048063Actual
17894140.002023-10-048026Actual
34671722.322025-01-0380113Actual
8451550.002023-01-048036Budget
8027100.002023-01-048073Budget
8499380.002023-01-048046Budget
31214866.732024-10-0380612Actual
47051100.002022-10-048014Budget
103121051.002023-03-048014Actual
231971346.562024-03-038018Actual
5783200.002022-11-038073Actual
279261106.542024-07-0380613Actual
33401460.342024-12-0380112Actual
12621831.002023-05-048064Actual
2171000.002022-06-038014Budget
12042848.002023-04-038017Actual
4114480.002022-09-038066Budget
27574273.102024-07-0380211Actual
284851963.002024-08-038017Actual
13360655.642023-05-048028Actual
4193756.002022-09-038017Actual
12371566.002023-05-048013Actual
4194850.002022-09-038017Budget
69541051.002022-12-048014Actual
10589480.002023-03-048016Budget
6111487.002022-11-038016Actual
89449.002022-06-038063Actual
33463813.542024-12-0380612Actual
37030722.322025-03-0480613Actual
20250993.522023-12-048068Actual
290461073.202024-08-0380213Actual
829859.002022-06-038017Actual
27217471.002024-07-038046Actual
13599415.002023-06-038073Actual
282301192.002024-08-038065Actual
21278779.882024-01-048068Actual
22907400.002024-03-038016Actual
7889537.002023-01-048013Actual
38624356.002025-05-048046Actual
20006192.002023-12-048056Actual
43321035.952022-09-038018Actual
38861869.282025-05-048028Actual
3725757.002022-09-038015Actual
358850.002022-06-038015Budget
25433160.342024-05-0380411Actual
4007380.002022-09-038046Budget
38953745.452025-05-0480111Actual
5643550.002022-11-038013Budget
36243661.002025-03-048016Actual
353251351.002025-02-018067Actual
9616380.002023-02-018046Budget
135051559.002023-06-038013Actual
642393.002022-06-038046Actual
3259380.002022-08-048028Budget
277749.002022-06-038064Actual
13871406.002023-06-038036Actual
12761598.002023-05-048065Actual
29228449.002024-09-028073Actual
1018617.762022-06-038028Actual
30886955.642024-10-038028Actual
20716222.002024-01-048073Actual
29549266.002024-09-028056Actual
383921108.002025-05-048064Actual
27488955.642024-07-038068Actual
16943211.002023-09-038056Actual
110571375.352023-03-048018Actual
36561982.922025-03-048028Actual
16778827.002023-09-038065Actual
31721173.002024-11-028026Actual
20929381.002024-01-048016Actual
30675272.002024-10-038056Actual
34023421.002025-01-038046Actual
9721480.002023-02-018066Budget
28395320.002024-08-038056Actual
36030315.002025-03-048073Actual
24401238.002024-04-0280411Actual
12230458.672023-04-038028Actual
7329550.002022-12-048036Budget
20390226.302023-12-0480411Actual
5969907.002022-11-038015Actual
2140675.342022-07-048028Actual
30354417.002024-10-038073Actual
12938550.002023-05-048036Budget
35882738.112025-02-0180613Actual
24462365.662024-04-0280611Actual
231041039.002024-03-038017Actual
9570648.002023-02-018036Actual
10733515.002023-03-048046Actual
30649338.002024-10-038046Actual
64401155.002022-11-038017Actual
11104649.582023-03-048028Actual
5236480.002022-10-048066Budget
1159550.002022-07-048013Budget
36998803.022025-03-0480213Actual
643380.002022-06-038046Budget
3726850.002022-09-038015Budget
22011346.002024-02-018046Actual
10452850.002023-03-048015Budget
28841475.242024-08-0380611Actual
15316226.302023-07-0480411Actual
17654197.002023-10-048073Actual
38543515.002025-05-048016Actual
381801183.732025-04-0380613Actual
2418159.002022-08-048073Actual
88241079.892023-01-048018Actual
150211323.002023-07-048017Actual
28315158.002024-08-038026Actual
259121041.002024-06-028015Actual
180631201.002023-10-048017Actual
33997666.002025-01-038036Actual
36794475.242025-03-0480611Actual
13843131.002023-06-038026Actual
9148100.002023-02-018073Budget
13093480.002023-05-048066Budget
1875405.002022-07-048066Actual
1402650.002022-07-048064Budget
11244710.002023-04-038013Actual
154981797.002023-08-048013Actual
25460114.592024-05-0380511Actual
6361380.002022-11-038066Actual
314231025.002024-11-028063Actual
2157061.402024-01-0480612Actual
11904207.002023-04-038056Actual
196291051.002023-12-048063Actual
19806788.002023-12-048015Actual
12432380.002023-05-048063Budget
28075410.002024-08-038073Actual
5503748.062022-10-048028Actual
35174364.002025-02-018046Actual
32547972.002024-12-038063Actual
830950.002022-06-038017Budget
36971745.132025-03-0480113Actual
14232315.662023-06-0380111Actual
21123945.002024-01-048017Actual
376822116.272025-04-038018Actual
38002415.662025-04-0380112Actual
29442515.002024-09-028016Actual
28780435.872024-08-0380411Actual
315431120.002024-11-028064Actual
278931083.732024-07-0380213Actual
169100.002022-06-038073Budget
318911731.002024-11-028017Actual
267431004.782024-06-0280213Actual
2525655.002022-08-048064Actual
2393985.002024-04-028026Actual
22070405.002024-02-018066Actual
596550.002022-06-038036Budget
3396611.002022-09-038013Actual
24941361.002024-05-038016Actual
2837683.002022-08-048036Actual
30691113.002022-08-048017Actual
6769550.002022-12-048013Budget
1078598.062022-06-038068Actual
38064983.762025-04-0380612Actual
24051321.002024-04-028066Actual
12985480.002023-05-048046Budget
18098756.002023-10-048067Actual
26504213.532024-06-0280411Actual
212161785.962024-01-048018Actual
270451296.002024-07-038015Actual
5642531.002022-11-038013Actual
246361653.002024-05-038013Actual
33548701.262024-12-0380213Actual
19362175.232023-11-0380411Actual
3910287.002022-09-038026Actual
23399235.872024-03-0380411Actual
141101504.142023-06-038018Actual
7094705.002022-12-048015Actual
37533536.002025-04-038066Actual
160011197.002023-08-048017Actual
350001488.002025-02-018015Actual
279831784.002024-08-038013Actual
273681269.002024-07-038067Actual
17301163.532023-09-0380311Actual
34350950.782025-01-0380111Actual
338501217.002025-01-038015Actual
252311698.082024-05-038018Actual
6829454.002022-12-048063Actual
6439850.002022-11-038017Budget
145541108.002023-07-048063Actual
14172772.312023-06-038068Actual
39216939.072025-05-0480612Actual
11165669.282023-03-048068Actual
38683536.002025-05-048066Actual
2661650.002022-08-048065Budget
9987867.762023-02-018028Actual
18330172.042023-10-0480311Actual
2056767.782023-12-0480612Actual
10779280.002023-03-048056Budget
2665866.722024-06-0280612Actual
32818636.002024-12-038016Actual
6768703.002022-12-048013Actual
15944356.002023-08-048066Actual
8214840.002023-01-048015Actual
4115601.002022-09-038066Actual
5315789.002022-10-048017Actual
37500326.002025-04-038056Actual
2838550.002022-08-048036Budget
10187393.002023-03-048063Actual
1744723.102023-09-0380112Actual
6628480.002022-11-038028Budget
37179405.002025-04-038073Actual
19335101.822023-11-0380311Actual
268331575.002024-07-038013Actual
359391488.002025-03-048013Actual
1540834.802023-07-0480112Actual
34432430.552025-01-0380411Actual
4986480.002022-10-048016Budget
14879495.002023-07-048036Actual
748480.002022-06-038066Budget
9663198.002023-02-018056Actual
24319274.172024-04-0280111Actual
9799950.002023-02-018017Budget
31834458.002024-11-028066Actual
364401856.002025-03-048017Actual
2161051.002022-06-038014Actual
114311000.002023-04-038014Budget
237261024.002024-04-028014Actual
38650336.002025-05-048056Actual
103131000.002023-03-048014Budget
2280618.002022-08-048013Actual
27655192.252024-07-0380511Actual
2741550.002022-08-048016Budget
35503707.162025-02-0180111Actual
16622445.002023-09-038073Actual
30026547.582024-09-0280112Actual
22339356.082024-02-0180111Actual
14824412.002023-07-048016Actual
58311272.002022-11-038014Actual
33343549.712024-12-0380611Actual
1747423.102023-09-0380212Actual
38598685.002025-05-048036Actual
27546807.162024-07-0380111Actual
3537200.002022-09-038073Budget
14611205.002023-07-048073Actual
30088790.142024-09-0280612Actual
2457952.892024-04-0280612Actual
19280376.302023-11-0380111Actual
7483397.002022-12-048066Actual
21718201.002024-02-018073Actual
33521597.752024-12-0380113Actual
29880181.612024-09-0280211Actual
3459382.002022-09-038063Actual
354111035.952025-02-018028Actual
10264162.002023-03-048073Actual
4656200.002022-10-048073Actual
19686428.002023-12-048073Actual
2788133.002022-08-048026Actual
14811039.002022-07-048015Actual
296741247.002024-09-028067Actual
12182750.002023-04-038018Budget
39154575.242025-05-0480112Actual
330491296.002024-12-038067Actual
191021144.002023-11-038067Actual
8604501.002023-01-048066Actual
18184623.822023-10-048028Actual
98001029.002023-02-018017Actual
10978750.002023-03-048067Budget
7622865.002022-12-048067Actual
293491301.002024-09-028015Actual
8931478.362023-01-048068Actual
35841131.002022-09-038014Actual
4578380.002022-10-048063Budget
23912505.002024-04-028016Actual
10373650.002023-03-048064Budget
387401780.002025-05-048017Actual
17867509.002023-10-048016Actual
36852442.262025-03-0480112Actual
6501650.002022-11-038067Budget
382371715.002025-05-048013Actual
23819779.002024-04-028015Actual
129499.002022-07-048073Actual
121831170.802023-04-038018Actual
10509650.002023-03-048065Budget
11166480.002023-03-048068Budget
18813827.002023-11-038065Actual
12104750.002023-04-038067Budget
2885380.002022-08-048046Budget
31060441.192024-10-0380411Actual
7561950.002022-12-048017Budget
4766650.002022-10-048064Budget
37884544.392025-04-0380411Actual
2789200.002022-08-048026Budget
13897331.002023-06-038046Actual
10977823.002023-03-048067Actual
65801288.982022-11-038018Actual
2603890.002022-08-048015Actual
27601564.602024-07-0380311Actual
1019380.002022-06-038028Budget
1930861.402023-11-0380211Actual
7093650.002022-12-048015Budget
18952257.002023-11-038046Actual
34698766.182025-01-0380213Actual
32422985.482024-11-0280213Actual
23317285.872024-03-0380111Actual
291711025.002024-09-028063Actual
373001389.002025-04-038015Actual
32158427.362024-11-0280311Actual
10685550.002023-03-048036Budget
384501179.002025-05-048015Actual
9520280.002023-02-018026Budget
251381360.002024-05-038017Actual
26114209.002024-06-028056Actual
1644222.042023-08-0480212Actual
1954950.002022-07-048017Budget
19748535.002023-12-048064Actual
13031280.002023-05-048056Budget
242611031.402024-04-028068Actual
22394213.532024-02-0180311Actual
26776738.112024-06-0280613Actual
22281701.092024-02-018068Actual
31033532.682024-10-0380311Actual
10127550.002023-03-048013Budget

Generated 2025-07-03 04:09:24.105 UTC