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

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35200237.002025-01-148056Actual
10685550.002023-02-148036Budget
29442515.002024-08-158016Actual
7281283.002022-11-168026Actual
9256750.002023-01-148064Budget
3536173.002022-08-168073Actual
129499.002022-06-168073Actual
16891497.002023-08-168036Actual
30978713.542024-09-1580111Actual
342312110.212024-12-168018Actual
14851169.002023-06-168026Actual
9617348.002023-01-148046Actual
27775118.852024-06-1580212Actual
246361653.002024-04-158013Actual
2604850.002022-07-178015Budget
181561360.202023-09-168018Actual
8872623.822022-12-178028Actual
20131764.002023-11-168067Actual
29497679.002024-08-158036Actual
4006446.002022-08-168046Actual
13234786.002023-04-168067Actual
354451210.192025-01-148068Actual
11904207.002023-03-168056Actual
166501095.002023-08-168014Actual
6159280.002022-10-168026Budget
274262049.602024-06-158018Actual
347871715.002025-01-148013Actual
10733515.002023-02-148046Actual
285201143.002024-07-168067Actual
7153720.002022-11-168065Actual
1766458.002022-06-168046Actual
15746730.002023-07-178065Actual
384501179.002025-04-168015Actual
5035280.002022-09-168026Budget
13661696.002023-05-168064Actual
376822116.272025-03-168018Actual
418668.002022-05-168065Actual
361501431.002025-02-148015Actual
98001029.002023-01-148017Actual
13172806.002023-04-168017Actual
6906100.002022-11-168073Budget
2280618.002022-07-178013Actual
6208550.002022-10-168036Budget
18006401.002023-09-168066Actual
2093750.002022-06-168018Budget
1670219.002022-06-168026Actual
24374164.592024-03-1580311Actual
11571898.002023-03-168015Actual
38064983.762025-03-1680612Actual
27488955.642024-06-158068Actual
10636211.002023-02-148026Actual
4194850.002022-08-168017Budget
25493296.512024-04-1580611Actual
7329550.002022-11-168036Budget
154981797.002023-07-178013Actual
13032351.002023-04-168056Actual
377441323.832025-03-168068Actual
14287228.422023-05-1680311Actual
38953745.452025-04-1680111Actual
34493746.522024-12-1680611Actual
3647720.002022-08-168064Actual
25730983.002024-05-158063Actual
30708418.002024-09-158066Actual
21838875.002024-01-148015Actual
11105380.002023-02-148028Budget
1402650.002022-06-168064Budget
16122740.492023-07-178028Actual
12510200.002023-04-168073Budget
11383100.002023-03-168073Actual
342591285.952024-12-168028Actual
2931270.002022-07-178056Actual
2171000.002022-05-168014Budget
19422318.852023-10-1680611Actual
393011013.552025-04-1680213Actual
32547972.002024-11-158063Actual
304171405.002024-09-158064Actual
23372213.532024-02-1480311Actual
292561795.002024-08-158014Actual
19806788.002023-11-168015Actual
1403680.002022-06-168064Actual
2653145.442024-05-1580511Actual
11857480.002023-03-168046Budget
37533536.002025-03-168066Actual
365951035.952025-02-148068Actual
21479230.552023-12-1780611Actual
35531359.282025-01-1480211Actual
19714921.002023-11-168014Actual
24883687.002024-04-158065Actual
36030315.002025-02-148073Actual
10047380.002023-01-148068Budget
12231380.002023-03-168028Budget
36913683.752025-02-1480612Actual
22757571.002024-02-148064Actual
13171850.002023-04-168017Budget
3863480.002022-08-168016Budget
222201375.352024-01-148018Actual
36794475.242025-02-1480611Actual
39008339.062025-04-1680311Actual
25789308.002024-05-158073Actual
4846850.002022-09-168015Budget
11245550.002023-03-168013Budget
25173992.002024-04-158067Actual
296741247.002024-08-158067Actual
23854730.002024-03-158065Actual
20929381.002023-12-178016Actual
103121051.002023-02-148014Actual
268681252.002024-06-158063Actual
12620650.002023-04-168064Budget
3960550.002022-08-168036Budget
27136489.002024-06-158016Actual
5642531.002022-10-168013Actual
26422453.962024-05-1580111Actual
12985480.002023-04-168046Budget
1624251.822023-07-1780211Actual
33282349.702024-11-1580311Actual
278931083.732024-06-1580213Actual
251381360.002024-04-158017Actual
5131310.002022-09-168046Actual
17922561.002023-09-168036Actual
9616380.002023-01-148046Budget
7622865.002022-11-168067Actual
8452655.002022-12-178036Actual
24462365.662024-03-1580611Actual
34049294.002024-12-168056Actual
7621750.002022-11-168067Budget
2251222.042024-01-1480112Actual
10510690.002023-02-148065Actual
7094705.002022-11-168015Actual
2880796.512024-07-1680511Actual
30146332.842024-08-1580113Actual
2202701.092022-06-168068Actual
36971745.132025-02-1480113Actual
30026547.582024-08-1580112Actual
2201480.002022-06-168068Budget
7700750.002022-11-168018Budget
27689555.022024-06-1580611Actual
35148600.002025-01-148036Actual
387401780.002025-04-168017Actual
30691113.002022-07-178017Actual
4767823.002022-09-168064Actual
27655192.252024-06-1580511Actual
23014291.002024-02-148056Actual
26062445.002024-05-158036Actual
6502793.002022-10-168067Actual
282301192.002024-07-168065Actual
22281701.092024-01-148068Actual
23399235.872024-02-1480411Actual
642393.002022-05-168046Actual
11304380.002023-03-168063Budget
2050934.802023-11-1680112Actual
262411171.002024-05-158067Actual
5503748.062022-09-168028Actual
65801288.982022-10-168018Actual
1622519.002022-06-168016Actual
26565245.442024-05-1580611Actual
14824412.002023-06-168016Actual
32818636.002024-11-158016Actual
34292982.922024-12-168068Actual
26504213.532024-05-1580411Actual
9257882.002023-01-148064Actual
19686428.002023-11-168073Actual
3906278.422025-04-1680511Actual
10264162.002023-02-148073Actual
11493650.002023-03-168064Budget
20217860.192023-11-168028Actual
8214840.002022-12-178015Actual
14015945.002023-05-168017Actual
8134750.002022-12-178064Budget
15804450.002023-07-178016Actual
7233550.002022-11-168016Budget
9473550.002023-01-148016Budget
2537958.212024-04-1580211Actual
21872592.002024-01-148065Actual
242611031.402024-03-158068Actual
7561950.002022-11-168017Budget
18601935.002023-10-168063Actual
9472632.002023-01-148016Actual
24661258.002022-07-178014Actual
20716222.002023-12-178073Actual
7809380.002022-11-168068Budget
1814200.002022-06-168056Budget
58301100.002022-10-168014Budget
21336280.552023-12-1780111Actual
10839480.002023-02-148066Budget
1719663.002022-06-168036Actual
28726241.192024-07-1680211Actual
9070403.002023-01-148063Actual
18813827.002023-10-168065Actual
335801094.252024-11-1580613Actual
38272983.002025-04-168063Actual
9010550.002023-01-148013Budget
19899421.002023-11-168016Actual
8027100.002022-12-178073Budget
337571776.002024-12-168014Actual
36708419.922025-02-1480311Actual
133131360.202023-04-168018Actual
21985533.002024-01-148036Actual
216611060.002024-01-148063Actual
30595262.002024-09-158026Actual
31060441.192024-09-1580411Actual
1744723.102023-08-1680112Actual
7093650.002022-11-168015Budget
11166480.002023-02-148068Budget
18418222.042023-09-1680611Actual
8276668.002022-12-178065Actual
21066425.002023-12-178066Actual
28841475.242024-07-1680611Actual
327251336.002024-11-158015Actual
5704380.002022-10-168063Budget
291361733.002024-08-158013Actual
216271440.002024-01-148013Actual
191601925.362023-10-168018Actual
24347115.652024-03-1580211Actual
17188819.282023-08-168068Actual
31180210.342024-09-1580212Actual
13031280.002023-04-168056Budget
12230458.672023-03-168028Actual
24996529.002024-04-158036Actual
5084550.002022-09-168036Budget
2454711.402024-03-1580212Actual
281032174.002024-07-168014Actual
35841131.002022-08-168014Actual
32899428.002024-11-158046Actual
308001260.002024-09-158067Actual
89449.002022-05-168063Actual
5236480.002022-09-168066Budget
8354550.002022-12-178016Budget
221621029.002024-01-148067Actual
20308392.262023-11-1680111Actual
5178289.002022-09-168056Actual
15944356.002023-07-178066Actual
16685583.002023-08-168064Actual
14931242.002023-06-168056Actual
2837683.002022-07-178036Actual
4114480.002022-08-168066Budget
13360655.642023-04-168028Actual
6111487.002022-10-168016Actual
9570648.002023-01-148036Actual
80751100.002022-12-178014Budget
10187393.002023-02-148063Actual
13721909.002023-05-168015Actual
36298666.002025-02-148036Actual
17068789.002023-08-168067Actual
25852861.002024-05-158064Actual
17774644.002023-09-168015Actual
291711025.002024-08-158063Actual
246711029.002024-04-158063Actual
27243232.002024-06-158056Actual
36852442.262025-02-1480112Actual
8683831.002022-12-178017Actual
36735369.912025-02-1480411Actual
1720550.002022-06-168036Budget
32958568.002024-11-158066Actual
125581000.002023-04-168014Budget
1767380.002022-06-168046Budget
29523400.002024-08-158046Actual
309201375.352024-09-158068Actual
38149678.462025-03-1680213Actual
21158823.002023-12-178067Actual
330151820.002024-11-158017Actual
14347230.552023-05-1680611Actual
33729362.002024-12-168073Actual
175621780.002023-09-168013Actual
17328242.252023-08-1680411Actual
32212168.852024-10-1580511Actual
35851100.002022-08-168014Budget
23047425.002024-02-148066Actual
303821855.002024-09-158014Actual
4657200.002022-09-168073Budget
24142888.002024-03-158067Actual
39035564.602025-04-1680411Actual
8135779.002022-12-178064Actual
22037188.002024-01-148056Actual
22339356.082024-01-1480111Actual
293491301.002024-08-158015Actual
12511214.002023-04-168073Actual
24728199.002024-04-158073Actual
14314163.532023-05-1680411Actual
417650.002022-05-168065Budget
241081184.002024-03-158017Actual
2351744.382024-02-1480112Actual
10451831.002023-02-148015Actual
26007293.002024-05-158016Actual
11963480.002023-03-168066Budget
350001488.002025-01-148015Actual
1544170.972023-06-1680612Actual
38122531.092025-03-1680113Actual
14731875.002023-06-168015Actual
596550.002022-05-168036Budget
26088259.002024-05-158046Actual
325121587.002024-11-158013Actual
91971155.002023-01-148014Actual
12370550.002023-04-168013Budget
6031742.002022-10-168065Actual
889650.002022-05-168067Budget
19841623.002023-11-168065Actual
201891528.382023-11-168018Actual
13421480.002023-04-168068Budget
971750.002022-05-168018Budget
6690669.282022-10-168068Actual
643380.002022-05-168046Budget
6439850.002022-10-168017Budget
353832110.212025-01-148018Actual
387751166.002025-04-168067Actual
35764983.762025-01-1480612Actual
17716620.002023-09-168064Actual
23459312.472024-02-1480611Actual
110571375.352023-02-148018Actual
34698766.182024-12-1680213Actual
10732480.002023-02-148046Budget
7483397.002022-11-168066Actual
1482850.002022-06-168015Budget
33429112.462024-11-1580212Actual
35558414.602025-01-1480311Actual
24941361.002024-04-158016Actual
22367163.532024-01-1480211Actual
47051100.002022-09-168014Budget
12889196.002023-04-168026Actual
35822369.682025-01-1480113Actual
263621046.562024-05-158068Actual
2932200.002022-07-178056Budget
5034225.002022-09-168026Actual
33969176.002024-12-168026Actual
6207655.002022-10-168036Actual
1632360.332023-07-1780511Actual
31721173.002024-10-158026Actual
15316226.302023-06-1680411Actual
38624356.002025-04-168046Actual
32604520.002024-11-158073Actual
12291480.002023-03-168068Budget
16917324.002023-08-168046Actual
7376444.002022-11-168046Actual
21036265.002023-12-178056Actual
37802649.712025-03-1680111Actual
9859636.002023-01-148067Actual
2442856.082024-03-1580511Actual
20006192.002023-11-168056Actual
28780435.872024-07-1680411Actual
11962444.002023-03-168066Actual
3070950.002022-07-178017Budget
2354955.022024-02-1480612Actual
1954950.002022-06-168017Budget
498584.002022-05-168016Actual
10509650.002023-02-148065Budget
4007380.002022-08-168046Budget
1641542.252023-07-1780112Actual
16296219.912023-07-1780411Actual
7948416.002022-12-178063Actual
4439480.002022-08-168068Budget
23912505.002024-03-158016Actual
1735560.332023-08-1680511Actual
21244860.192023-12-178028Actual
36762190.122025-02-1480511Actual
269531757.002024-06-158014Actual
2557825.232024-04-1580212Actual
4115601.002022-08-168066Actual
19280376.302023-10-1680111Actual
31801291.002024-10-158056Actual
3458380.002022-08-168063Budget
9664200.002023-01-148056Budget
360582134.002025-02-148014Actual
6302280.002022-10-168056Budget
5455750.002022-09-168018Budget
1847649.702023-09-1680112Actual
31299715.302024-09-1580213Actual
13092468.002023-04-168066Actual
15711680.002023-07-178015Actual
10126560.002023-02-148013Actual
2662464.592024-05-1580112Actual
17974169.002023-09-168056Actual
315431120.002024-10-158064Actual
11712480.002023-03-168016Budget
18720626.002023-10-168064Actual
352901646.002025-01-148017Actual
200961166.002023-11-168017Actual
28428484.002024-07-168066Actual
25460114.592024-04-1580511Actual
284851963.002024-07-168017Actual
13756567.002023-05-168065Actual
20871811.002023-12-178065Actual
32103746.522024-10-1580111Actual
11492798.002023-03-168064Actual
13923246.002023-05-168056Actual
22907400.002024-02-148016Actual
2140675.342022-06-168028Actual
16622445.002023-08-168073Actual
34730671.442024-12-1680613Actual
21364160.342023-12-1780211Actual
20659992.002023-12-178063Actual
35849759.162025-01-1480213Actual
829859.002022-05-168017Actual
38650336.002025-04-168056Actual
23641869.002024-03-158063Actual
36653907.162025-02-1480111Actual
23819779.002024-03-158015Actual
2524650.002022-07-178064Budget
1295100.002022-06-168073Budget
32101349.592022-07-178018Actual
4656200.002022-09-168073Actual
24401238.002024-03-1580411Actual
1018617.762022-05-168028Actual
10589480.002023-02-148016Budget
12888200.002023-04-168026Budget
17654197.002023-09-168073Actual
10588546.002023-02-148016Actual
293841118.002024-08-158065Actual
365332428.402025-02-148018Actual
4253650.002022-08-168067Budget
31094585.882024-09-1580611Actual
114311000.002023-03-168014Budget
24790497.002024-04-158064Actual
14232315.662023-05-1680111Actual
12182750.002023-03-168018Budget
1647344.382023-07-1780612Actual
25351395.452024-04-1580111Actual
1750572.042023-08-1680612Actual
80741197.002022-12-178014Actual
5502480.002022-09-168028Budget
259121041.002024-05-158015Actual
8026150.002022-12-178073Actual
206241653.002023-12-178013Actual
17948259.002023-09-168046Actual
169100.002022-05-168073Budget
305101081.002024-09-158065Actual
75621155.002022-11-168017Actual
359391488.002025-02-148013Actual
37857532.682025-03-1680311Actual
2157061.402023-12-1780612Actual
27808939.072024-06-1580612Actual
4518531.002022-09-168013Actual
9721480.002023-01-148066Budget
9149109.002023-01-148073Actual
77011058.682022-11-168018Actual
1950723.102023-10-1680212Actual
14639931.002023-06-168014Actual
6581750.002022-10-168018Budget
27628453.962024-06-1580411Actual
27747636.942024-06-1580112Actual
150561039.002023-06-168067Actual
285782482.952024-07-168018Actual
35120204.002025-01-148026Actual
37884544.392025-03-1680411Actual
11382200.002023-03-168073Budget
388332129.912025-04-168018Actual
3258511.702022-07-178028Actual
4766650.002022-09-168064Budget
371221287.002025-03-168063Actual
9335772.002023-01-148015Actual
331072026.882024-11-158018Actual
9520280.002023-01-148026Budget
160361050.002023-07-178067Actual
4987511.002022-09-168016Actual
36185977.002025-02-148065Actual
5705375.002022-10-168063Actual
22011346.002024-01-148046Actual
212161785.962023-12-178018Actual
20451219.912023-11-1680611Actual
29968528.432024-08-1580611Actual
2603890.002022-07-178015Actual
27191661.002024-06-158036Actual
30649338.002024-09-158046Actual

Generated 2025-06-15 22:40:52.642 UTC