[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308582625.372024-08-238018Actual
31180210.342024-08-2380212Actual
231041039.002024-01-228017Actual
11962444.002023-02-218066Actual
1540834.802023-05-2480112Actual
19899421.002023-10-248016Actual
30675272.002024-08-238056Actual
24401238.002024-02-2180411Actual
13756567.002023-04-238065Actual
1583188.002023-06-248026Actual
26062445.002024-04-228036Actual
263291069.282024-04-228028Actual
365951035.952025-01-228068Actual
21746917.002023-12-228014Actual
28395320.002024-06-238056Actual
29550.002022-04-238013Budget
21244860.192023-11-248028Actual
6689480.002022-09-238068Budget
29079715.302024-06-2380613Actual
3259380.002022-06-248028Budget
25259811.702024-03-238028Actual
5563643.522022-08-248068Actual
32455678.462024-09-2280613Actual
24228779.882024-02-218028Actual
19362175.232023-09-2380411Actual
30568557.002024-08-238016Actual
4193756.002022-07-248017Actual
25406155.022024-03-2380311Actual
13871406.002023-04-238036Actual
169100.002022-04-238073Budget
24661258.002022-06-248014Actual
161561031.402023-06-248068Actual
337921159.002024-11-238064Actual
9393650.002022-12-228065Budget
9257882.002022-12-228064Actual
8873480.002022-11-248028Budget
20336110.342023-10-2480211Actual
35558414.602024-12-2280311Actual
216271440.002023-12-228013Actual
28369408.002024-06-238046Actual
10589480.002023-01-228016Budget
26565245.442024-04-2280611Actual
33997666.002024-11-238036Actual
2990480.002022-06-248066Budget
30026547.582024-07-2380112Actual
22281701.092023-12-228068Actual
18098756.002023-08-248067Actual
308001260.002024-08-238067Actual
10588546.002023-01-228016Actual
15350345.452023-05-2480611Actual
10509650.002023-01-228065Budget
18978186.002023-09-238056Actual
4053265.002022-07-248056Actual
99381575.352022-12-228018Actual
12620650.002023-03-248064Budget
16836499.002023-07-248016Actual
10264162.002023-01-228073Actual
1623550.002022-05-248016Budget
35851100.002022-07-248014Budget
69551100.002022-10-248014Budget
12230458.672023-02-218028Actual
20417124.172023-10-2480511Actual
19954495.002023-10-248036Actual
12042848.002023-02-218017Actual
327601277.002024-10-238065Actual
206241653.002023-11-248013Actual
12370550.002023-03-248013Budget
26114209.002024-04-228056Actual
20390226.302023-10-2480411Actual
34671722.322024-11-2380113Actual
305101081.002024-08-238065Actual
21780497.002023-12-228064Actual
25081436.002024-03-238066Actual
10686632.002023-01-228036Actual
30054115.652024-07-2380212Actual
31006181.612024-08-2380211Actual
2555133.742024-03-2380112Actual
15885299.002023-06-248046Actual
1446362.462023-04-2380612Actual
114311000.002023-02-218014Budget
13843131.002023-04-238026Actual
18357172.042023-08-2480411Actual
690200.002022-04-238056Budget
2093750.002022-05-248018Budget
1544170.972023-05-2480612Actual
8403280.002022-11-248026Budget
2603890.002022-06-248015Actual
273681269.002024-05-238067Actual
231971346.562024-01-228018Actual
15804450.002023-06-248016Actual
18686984.002023-09-238014Actual
2201480.002022-05-248068Budget
3070950.002022-06-248017Budget
2053622.042023-10-2480212Actual
22815814.002024-01-228015Actual
8545334.002022-11-248056Actual
28726241.192024-06-2380211Actual
14347230.552023-04-2380611Actual
54541532.932022-08-248018Actual
6502793.002022-09-238067Actual
347871715.002024-12-228013Actual
17068789.002023-07-248067Actual
8135779.002022-11-248064Actual
26504213.532024-04-2280411Actual
2653145.442024-04-2280511Actual
23698201.002024-02-218073Actual
5643550.002022-09-238013Budget
30146332.842024-07-2380113Actual
297322151.122024-07-238018Actual
2157061.402023-11-2480612Actual
1018617.762022-04-238028Actual
175621780.002023-08-248013Actual
35645555.022024-12-2280611Actual
262411171.002024-04-228067Actual
34292982.922024-11-238068Actual
17154598.062023-07-248028Actual
12888200.002023-03-248026Budget
281951216.002024-06-238015Actual
2354955.022024-01-2280612Actual
361501431.002025-01-228015Actual
9617348.002022-12-228046Actual
31834458.002024-09-228066Actual
23641869.002024-02-218063Actual
20659992.002023-11-248063Actual
13312750.002023-03-248018Budget
125591085.002023-03-248014Actual
1954950.002022-05-248017Budget
17654197.002023-08-248073Actual
1744723.102023-07-2480112Actual
1838451.822023-08-2480511Actual
21364160.342023-11-2480211Actual
27655192.252024-05-2380511Actual
364401856.002025-01-228017Actual
30354417.002024-08-238073Actual
27689555.022024-05-2380611Actual
37179405.002025-02-218073Actual
11712480.002023-02-218016Budget
22849638.002024-01-228065Actual
32899428.002024-10-238046Actual
2351744.382024-01-2280112Actual
103131000.002023-01-228014Budget
151141751.112023-05-248018Actual
2525655.002022-06-248064Actual
21158823.002023-11-248067Actual
12231380.002023-02-218028Budget
27136489.002024-05-238016Actual
28315158.002024-06-238026Actual
341731062.002024-11-238067Actual
31214866.732024-08-2380612Actual
546209.002022-04-238026Actual
6690669.282022-09-238068Actual
165301622.002023-07-248013Actual
221271062.002023-12-228017Actual
36708419.922025-01-2280311Actual
7281283.002022-10-248026Actual
387751166.002025-03-248067Actual
23372213.532024-01-2280311Actual
23993353.002024-02-218046Actual
377441323.832025-02-218068Actual
32337738.012024-09-2280612Actual
23317285.872024-01-2280111Actual
1019380.002022-04-238028Budget
10838511.002023-01-228066Actual
190671189.002023-09-238017Actual
316361229.002024-09-228065Actual
4333750.002022-07-248018Budget
3211750.002022-06-248018Budget
34730671.442024-11-2380613Actual
4657200.002022-08-248073Budget
21391242.252023-11-2480311Actual
32547972.002024-10-238063Actual
10978750.002023-01-228067Budget
5084550.002022-08-248036Budget
20984524.002023-11-248036Actual
1670219.002022-05-248026Actual
360582134.002025-01-228014Actual
327251336.002024-10-238015Actual
11245550.002023-02-218013Budget
231391134.002024-01-228067Actual
2788133.002022-06-248026Actual
216611060.002023-12-228063Actual
302971103.002024-08-238063Actual
37474445.002025-02-218046Actual
9472632.002022-12-228016Actual
103121051.002023-01-228014Actual
11383100.002023-02-218073Actual
14673553.002023-05-248064Actual
2141380.002022-05-248028Budget
9701260.202022-04-238018Actual
4519550.002022-08-248013Budget
20921210.192022-05-248018Actual
36243661.002025-01-228016Actual
9663198.002022-12-228056Actual
5564480.002022-08-248068Budget
21010360.002023-11-248046Actual
1158624.002022-05-248013Actual
3537200.002022-07-248073Budget
5890650.002022-09-238064Budget
23014291.002024-01-228056Actual
21336280.552023-11-2480111Actual
25173992.002024-03-238067Actual
18871357.002023-09-238016Actual
330151820.002024-10-238017Actual
387401780.002025-03-248017Actual
331072026.882024-10-238018Actual
28753409.282024-06-2380311Actual
2251222.042023-12-2280112Actual
6031742.002022-09-238065Actual
1766458.002022-05-248046Actual
22011346.002023-12-228046Actual
3911280.002022-07-248026Budget
145541108.002023-05-248063Actual
5455750.002022-08-248018Budget
21985533.002023-12-228036Actual
320451196.562024-09-228068Actual
11634856.002023-02-218065Actual
14931242.002023-05-248056Actual
10127550.002023-01-228013Budget
32103746.522024-09-2280111Actual
2280618.002022-06-248013Actual
1440536.932023-04-2380112Actual
9256750.002022-12-228064Budget
376822116.272025-02-218018Actual
191601925.362023-09-238018Actual
296741247.002024-07-238067Actual
418668.002022-04-238065Actual
37420186.002025-02-218026Actual
9569550.002022-12-228036Budget
12985480.002023-03-248046Budget
357806.002022-04-238015Actual
7621750.002022-10-248067Budget
43321035.952022-07-248018Actual
282301192.002024-06-238065Actual
6302280.002022-09-238056Budget
2454711.402024-02-2180212Actual
32395608.282024-09-2280113Actual
9011578.002022-12-228013Actual
27747636.942024-05-2380112Actual
1644222.042023-06-2480212Actual
18184623.822023-08-248028Actual
150211323.002023-05-248017Actual
315081955.002024-09-228014Actual
381801183.732025-02-2180613Actual
1950723.102023-09-2380212Actual
39334959.162025-03-2480613Actual
4987511.002022-08-248016Actual
2557825.232024-03-2380212Actual
749487.002022-04-238066Actual
10917955.002023-01-228017Actual
17246308.212023-07-2480111Actual
18778638.002023-09-238015Actual
10265200.002023-01-228073Budget
14172772.312023-04-238068Actual
352901646.002024-12-228017Actual
10126560.002023-01-228013Actual
8825750.002022-11-248018Budget
14964360.002023-05-248066Actual
4381480.002022-07-248028Budget
38064983.762025-02-2180612Actual
30649338.002024-08-238046Actual
246711029.002024-03-238063Actual
1426059.272023-04-2380211Actual
689262.002022-04-238056Actual
24790497.002024-03-238064Actual
2524650.002022-06-248064Budget
35233470.002024-12-228066Actual
32245480.562024-09-2280611Actual
3459382.002022-07-248063Actual
22421238.002023-12-2280411Actual
39274559.162025-03-2480113Actual
31272387.222024-08-2380113Actual
1930861.402023-09-2380211Actual
4579345.002022-08-248063Actual
258171258.002024-04-228014Actual
11571898.002023-02-218015Actual
13421051.002022-05-248014Actual
19841623.002023-10-248065Actual
39182243.322025-03-2480212Actual
2153743.312023-11-2480112Actual
890676.002022-04-238067Actual
3784907.002022-07-248065Actual
2931270.002022-06-248056Actual
296391767.002024-07-238017Actual
3906278.422025-03-2480511Actual
4054280.002022-07-248056Budget
17809772.002023-08-248065Actual
285201143.002024-06-238067Actual
5034225.002022-08-248026Actual
36681320.982025-01-2280211Actual
28698824.182024-06-2380111Actual
8027100.002022-11-248073Budget
4846850.002022-08-248015Budget
35841131.002022-07-248014Actual
8746750.002022-11-248067Budget
37884544.392025-02-2180411Actual
36971745.132025-01-2280113Actual
5316850.002022-08-248017Budget
498584.002022-04-238016Actual
331691210.192024-10-238068Actual
7280280.002022-10-248026Budget
22248716.252023-12-228028Actual
14766579.002023-05-248065Actual
6360480.002022-09-238066Budget
16565997.002023-07-248063Actual
2561043.312024-03-2380612Actual
35703597.582024-12-2280112Actual
22394213.532023-12-2280311Actual
342591285.952024-11-238028Actual
6828480.002022-10-248063Budget
80741197.002022-11-248014Actual
30691113.002022-06-248017Actual
19222740.492023-09-238068Actual
140501039.002023-04-238067Actual
3646650.002022-07-248064Budget
168143.002022-04-238073Actual
24671000.002022-06-248014Budget
7094705.002022-10-248015Actual
6628480.002022-09-238028Budget
27546807.162024-05-2380111Actual
241081184.002024-02-218017Actual
10186380.002023-01-228063Budget
971750.002022-04-238018Budget
5237501.002022-08-248066Actual
34579203.952024-11-2380212Actual
11810550.002023-02-218036Budget
16269166.722023-06-2480311Actual
350001488.002024-12-228015Actual
31775368.002024-09-228046Actual
26477223.102024-04-2280311Actual
23819779.002024-02-218015Actual
23225675.342024-01-228028Actual
5783200.002022-09-238073Actual
8355670.002022-11-248016Actual
25493296.512024-03-2380611Actual
32212168.852024-09-2280511Actual
80751100.002022-11-248014Budget
36298666.002025-01-228036Actual
19714921.002023-10-248014Actual
337571776.002024-11-238014Actual
196291051.002023-10-248063Actual
35035946.002024-12-228065Actual
13421480.002023-03-248068Budget
273331606.002024-05-238017Actual
9721480.002022-12-228066Budget
15142649.582023-05-248028Actual
354451210.192024-12-228068Actual
8605480.002022-11-248066Budget
2342661.402024-01-2280511Actual
14287228.422023-04-2380311Actual
29852824.182024-07-2380111Actual
24941361.002024-03-238016Actual
221621029.002023-12-228067Actual
4006446.002022-07-248046Actual
65801288.982022-09-238018Actual
8354550.002022-11-248016Budget
36794475.242025-01-2280611Actual
12041850.002023-02-218017Budget
4194850.002022-07-248017Budget
393011013.552025-03-2480213Actual
276650.002022-04-238064Budget
29523400.002024-07-238046Actual
12104750.002023-02-218067Budget
23459312.472024-01-2280611Actual
10048764.732022-12-228068Actual
7377380.002022-10-248046Budget
20956137.002023-11-248026Actual
22339356.082023-12-2280111Actual
1217454.002022-05-248063Actual
3791179.482025-02-2180511Actual
4845924.002022-08-248015Actual
10780300.002023-01-228056Actual
15234372.042023-05-2480111Actual
36653907.162025-01-2280111Actual
14905283.002023-05-248046Actual
22070405.002023-12-228066Actual
25730983.002024-04-228063Actual
11105380.002023-01-228028Budget
6829454.002022-10-248063Actual
20363102.892023-10-2480311Actual
360921310.002025-01-228064Actual
9986480.002022-12-228028Budget
3910287.002022-07-248026Actual
11963480.002023-02-218066Budget
7232620.002022-10-248016Actual
9799950.002022-12-228017Budget
2661650.002022-06-248065Budget
160941517.782023-06-248018Actual
8684950.002022-11-248017Budget
314231025.002024-09-228063Actual
4518531.002022-08-248013Actual
12938550.002023-03-248036Budget
267431004.782024-04-2280213Actual
246361653.002024-03-238013Actual
28288613.002024-06-238016Actual
33429112.462024-10-2380212Actual
372072060.002025-02-218014Actual
15653638.002023-06-248064Actual
274262049.602024-05-238018Actual
7949480.002022-11-248063Budget
38650336.002025-03-248056Actual
19389122.042023-09-2380511Actual
88380.002022-04-238063Budget
372421386.002025-02-218064Actual
8452655.002022-11-248036Actual
34378183.742024-11-2380211Actual
29549266.002024-07-238056Actual
547200.002022-04-238026Budget
34023421.002024-11-238046Actual
292561795.002024-07-238014Actual
37030722.322025-01-2280613Actual
280181136.002024-06-238063Actual
4380811.702022-07-248028Actual
12841480.002023-03-248016Budget
2885380.002022-06-248046Budget
242611031.402024-02-218068Actual
36561982.922025-01-228028Actual
38861869.282025-03-248028Actual
36880109.272025-01-2280212Actual
17867509.002023-08-248016Actual
10636211.002023-01-228026Actual
27217471.002024-05-238046Actual
39035564.602025-03-2480411Actual
293841118.002024-07-238065Actual
141101504.142023-04-238018Actual
29968528.432024-07-2380611Actual
18330172.042023-08-2480311Actual
17389352.892023-07-2480611Actual
349421337.002024-12-228064Actual
12840513.002023-03-248016Actual
4114480.002022-07-248066Budget
15911259.002023-06-248056Actual
16891497.002023-07-248036Actual
237261024.002024-02-218014Actual
7889537.002022-11-248013Actual
21066425.002023-11-248066Actual
8451550.002022-11-248036Budget
14731875.002023-05-248015Actual
4767823.002022-08-248064Actual
13171850.002023-03-248017Budget
252311698.082024-03-238018Actual
26147288.002024-04-228066Actual
1624251.822023-06-2480211Actual
293491301.002024-07-238015Actual
12433356.002023-03-248063Actual
13031280.002023-03-248056Budget
12700963.002023-03-248015Actual
33343549.712024-10-2380611Actual
3458380.002022-07-248063Budget
21930365.002023-12-228016Actual
22637966.002024-01-228063Actual
15533945.002023-06-248063Actual
125581000.002023-03-248014Budget
1767380.002022-05-248046Budget
3726850.002022-07-248015Budget
13816476.002023-04-238016Actual
33942606.002024-11-238016Actual
32604520.002024-10-238073Actual
20217860.192023-10-248028Actual
32422985.482024-09-2280213Actual
31331722.322024-08-2380613Actual
279261106.542024-05-2380613Actual

Generated 2025-05-23 08:30:05.539 UTC