[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10733515.002023-02-138046Actual
207441051.002023-12-168014Actual
26007293.002024-05-148016Actual
9335772.002023-01-138015Actual
6111487.002022-10-158016Actual
140501039.002023-05-158067Actual
292911062.002024-08-148064Actual
342591285.952024-12-158028Actual
8546200.002022-12-168056Budget
1813202.002022-06-158056Actual
3259380.002022-07-168028Budget
3784907.002022-08-158065Actual
3863480.002022-08-158016Budget
22248716.252024-01-138028Actual
18686984.002023-10-158014Actual
360921310.002025-02-138064Actual
22037188.002024-01-138056Actual
28698824.182024-07-1580111Actual
17948259.002023-09-158046Actual
320451196.562024-10-148068Actual
2201480.002022-06-158068Budget
30173796.002024-08-1480213Actual
2342661.402024-02-1380511Actual
2604850.002022-07-168015Budget
17389352.892023-08-1580611Actual
273331606.002024-06-148017Actual
12620650.002023-04-158064Budget
15289156.082023-06-1580311Actual
28369408.002024-07-158046Actual
29852824.182024-08-1480111Actual
6032650.002022-10-158065Budget
20217860.192023-11-158028Actual
13233750.002023-04-158067Budget
25293828.372024-04-148068Actual
2442856.082024-03-1480511Actual
216271440.002024-01-138013Actual
3862595.002022-08-158016Actual
5237501.002022-09-158066Actual
2171000.002022-05-158014Budget
38272983.002025-04-158063Actual
30691113.002022-07-168017Actual
23819779.002024-03-148015Actual
23345178.422024-02-1380211Actual
6768703.002022-11-158013Actual
20417124.172023-11-1580511Actual
65801288.982022-10-158018Actual
13843131.002023-05-158026Actual
335801094.252024-11-1480613Actual
17274115.652023-08-1580211Actual
19335101.822023-10-1580311Actual
7483397.002022-11-158066Actual
14931242.002023-06-158056Actual
7889537.002022-12-168013Actual
9521225.002023-01-138026Actual
10048764.732023-01-138068Actual
18006401.002023-09-158066Actual
19954495.002023-11-158036Actual
1814200.002022-06-158056Budget
7948416.002022-12-168063Actual
297601013.222024-08-148028Actual
161561031.402023-07-168068Actual
28075410.002024-07-158073Actual
15316226.302023-06-1580411Actual
190671189.002023-10-158017Actual
10732480.002023-02-138046Budget
12937621.002023-04-158036Actual
20837803.002023-12-168015Actual
1830360.332023-09-1580211Actual
1159550.002022-06-158013Budget
34551519.922024-12-1580112Actual
13312750.002023-04-158018Budget
12370550.002023-04-158013Budget
359391488.002025-02-138013Actual
13031280.002023-04-158056Budget
35120204.002025-01-138026Actual
15618852.002023-07-168014Actual
9256750.002023-01-138064Budget
372072060.002025-03-158014Actual
5890650.002022-10-158064Budget
25259811.702024-04-148028Actual
19841623.002023-11-158065Actual
28343711.002024-07-158036Actual
24883687.002024-04-148065Actual
3396611.002022-08-158013Actual
268681252.002024-06-148063Actual
34378183.742024-12-1580211Actual
8452655.002022-12-168036Actual
3561284.802025-01-1380511Actual
10589480.002023-02-138016Budget
13421051.002022-06-158014Actual
889650.002022-05-158067Budget
18098756.002023-09-158067Actual
7376444.002022-11-158046Actual
2555133.742024-04-1480112Actual
1623550.002022-06-158016Budget
28395320.002024-07-158056Actual
12840513.002023-04-158016Actual
28927112.462024-07-1580212Actual
9011578.002023-01-138013Actual
20779669.002023-12-168064Actual
6689480.002022-10-158068Budget
12042848.002023-03-158017Actual
28841475.242024-07-1580611Actual
1719663.002022-06-158036Actual
8135779.002022-12-168064Actual
331691210.192024-11-148068Actual
1671200.002022-06-158026Budget
1295100.002022-06-158073Budget
4007380.002022-08-158046Budget
24790497.002024-04-148064Actual
19188898.072023-10-158028Actual
3317480.002022-07-168068Budget
11304380.002023-03-158063Budget
7233550.002022-11-158016Budget
28726241.192024-07-1580211Actual
373351155.002025-03-158065Actual
34023421.002024-12-158046Actual
9721480.002023-01-138066Budget
290461073.202024-07-1580213Actual
12182750.002023-03-158018Budget
2885380.002022-07-168046Budget
9472632.002023-01-138016Actual
354451210.192025-01-138068Actual
12510200.002023-04-158073Budget
2140675.342022-06-158028Actual
34459164.592024-12-1580511Actual
11056750.002023-02-138018Budget
38543515.002025-04-158016Actual
247561013.002024-04-148014Actual
377441323.832025-03-158068Actual
114311000.002023-03-158014Budget
21244860.192023-12-168028Actual
12762650.002023-04-158065Budget
246711029.002024-04-148063Actual
24462365.662024-03-1480611Actual
12938550.002023-04-158036Budget
3459382.002022-08-158063Actual
2537958.212024-04-1480211Actual
14138623.822023-05-158028Actual
36971745.132025-02-1380113Actual
14766579.002023-06-158065Actual
10978750.002023-02-138067Budget
7377380.002022-11-158046Budget
150561039.002023-06-158067Actual
9336650.002023-01-138015Budget
304751243.002024-09-148015Actual
5503748.062022-09-158028Actual
263012382.942024-05-148018Actual
2254574.162024-01-1380612Actual
14851169.002023-06-158026Actual
32845157.002024-11-148026Actual
9071480.002023-01-138063Budget
12761598.002023-04-158065Actual
2144552.892023-12-1680511Actual
1403680.002022-06-158064Actual
32212168.852024-10-1480511Actual
6828480.002022-11-158063Budget
3646650.002022-08-158064Budget
21123945.002023-12-168017Actual
26776738.112024-05-1480613Actual
19980314.002023-11-158046Actual
31094585.882024-09-1480611Actual
196291051.002023-11-158063Actual
12231380.002023-03-158028Budget
2788133.002022-07-168026Actual
23641869.002024-03-148063Actual
37944580.562025-03-1580611Actual
34879444.002025-01-138073Actual
36298666.002025-02-138036Actual
10588546.002023-02-138016Actual
341731062.002024-12-158067Actual
12230458.672023-03-158028Actual
643380.002022-05-158046Budget
1544617.002022-06-158065Actual
338501217.002024-12-158015Actual
5643550.002022-10-158013Budget
13422843.522023-04-158068Actual
11383100.002023-03-158073Actual
36653907.162025-02-1380111Actual
17974169.002023-09-158056Actual
191601925.362023-10-158018Actual
24401238.002024-03-1480411Actual
29907512.472024-08-1480311Actual
1750572.042023-08-1580612Actual
9987867.762023-01-138028Actual
274262049.602024-06-148018Actual
34432430.552024-12-1580411Actual
2093750.002022-06-158018Budget
337571776.002024-12-158014Actual
21278779.882023-12-168068Actual
11760200.002023-03-158026Budget
22070405.002024-01-138066Actual
14731875.002023-06-158015Actual
1543650.002022-06-158065Budget
2789200.002022-07-168026Budget
19422318.852023-10-1580611Actual
8354550.002022-12-168016Budget
270451296.002024-06-148015Actual
387401780.002025-04-158017Actual
231971346.562024-02-138018Actual
26450190.122024-05-1480211Actual
2603497.002024-05-148026Actual
11904207.002023-03-158056Actual
11104649.582023-02-138028Actual
8684950.002022-12-168017Budget
35093483.002025-01-138016Actual
6906100.002022-11-158073Budget
39008339.062025-04-1580311Actual
281371159.002024-07-158064Actual
376822116.272025-03-158018Actual
7154650.002022-11-158065Budget
18184623.822023-09-158028Actual
141101504.142023-05-158018Actual
35585405.022025-01-1380411Actual
28753409.282024-07-1580311Actual
1583188.002023-07-168026Actual
342312110.212024-12-158018Actual
36762190.122025-02-1380511Actual
12432380.002023-04-158063Budget
2141380.002022-06-158028Budget
279261106.542024-06-1480613Actual
35841131.002022-08-158014Actual
21930365.002024-01-138016Actual
27488955.642024-06-148068Actual
11962444.002023-03-158066Actual
16836499.002023-08-158016Actual
88241079.892022-12-168018Actual
160011197.002023-07-168017Actual
2340380.002022-07-168063Budget
29497679.002024-08-148036Actual
5970850.002022-10-158015Budget
201891528.382023-11-158018Actual
11713556.002023-03-158016Actual
3458380.002022-08-158063Budget
23993353.002024-03-148046Actual
359731054.002025-02-138063Actual
291711025.002024-08-148063Actual
7153720.002022-11-158065Actual
19714921.002023-11-158014Actual
58311272.002022-10-158014Actual
34579203.952024-12-1580212Actual
222201375.352024-01-138018Actual
28780435.872024-07-1580411Actual
7281283.002022-11-158026Actual
14879495.002023-06-158036Actual
9617348.002023-01-138046Actual
10839480.002023-02-138066Budget
14172772.312023-05-158068Actual
15859509.002023-07-168036Actual
4519550.002022-09-158013Budget
14347230.552023-05-1580611Actual
326671323.002024-11-148064Actual
99381575.352023-01-138018Actual
38981339.062025-04-1580211Actual
19926167.002023-11-158026Actual
7700750.002022-11-158018Budget
36185977.002025-02-138065Actual
25433160.342024-04-1480411Actual
22454369.912024-01-1380611Actual
25173992.002024-04-148067Actual
278931083.732024-06-1480213Actual
10452850.002023-02-138015Budget
7622865.002022-11-158067Actual
26062445.002024-05-148036Actual
8275650.002022-12-168065Budget
5035280.002022-09-158026Budget
125591085.002023-04-158014Actual
6360480.002022-10-158066Budget
8683831.002022-12-168017Actual
2991579.002022-07-168066Actual
7621750.002022-11-158067Budget
69541051.002022-11-158014Actual
16778827.002023-08-158065Actual
2557825.232024-04-1480212Actual
26565245.442024-05-1480611Actual
11382200.002023-03-158073Budget
331351002.612024-11-148028Actual
7329550.002022-11-158036Budget
16917324.002023-08-158046Actual
25351395.452024-04-1480111Actual
259121041.002024-05-148015Actual
6769550.002022-11-158013Budget
37830158.212025-03-1580211Actual
10047380.002023-01-138068Budget
26088259.002024-05-148046Actual
377101349.592025-03-158028Actual
32958568.002024-11-148066Actual
17246308.212023-08-1580111Actual
12699850.002023-04-158015Budget
258171258.002024-05-148014Actual
256951418.002024-05-148013Actual
327251336.002024-11-148015Actual
14824412.002023-06-158016Actual
33401460.342024-11-1480112Actual
32547972.002024-11-148063Actual
19748535.002023-11-158064Actual
21780497.002024-01-138064Actual
13360655.642023-04-158028Actual
20451219.912023-11-1580611Actual
11305412.002023-03-158063Actual
185661848.002023-10-158013Actual
13871406.002023-05-158036Actual
4006446.002022-08-158046Actual
11244710.002023-03-158013Actual
9663198.002023-01-138056Actual
9986480.002023-01-138028Budget
27775118.852024-06-1480212Actual
24319274.172024-03-1480111Actual
274541401.112024-06-148028Actual
263291069.282024-05-148028Actual
33309334.812024-11-1480411Actual
291361733.002024-08-148013Actual
27655192.252024-06-1480511Actual
267431004.782024-05-1480213Actual
11857480.002023-03-158046Budget
21838875.002024-01-138015Actual
276650.002022-05-158064Budget
12984497.002023-04-158046Actual
8214840.002022-12-168015Actual
30146332.842024-08-1480113Actual
7015742.002022-11-158064Actual
160941517.782023-07-168018Actual
21066425.002023-12-168066Actual
8134750.002022-12-168064Budget
24941361.002024-04-148016Actual
1622519.002022-06-158016Actual
8745757.002022-12-168067Actual
10264162.002023-02-138073Actual
27243232.002024-06-148056Actual
14905283.002023-06-158046Actual
34081426.002024-12-158066Actual
2053622.042023-11-1580212Actual
393011013.552025-04-1580213Actual
4578380.002022-09-158063Budget
10186380.002023-02-138063Budget
8451550.002022-12-168036Budget
31152610.342024-09-1480112Actual
3911280.002022-08-158026Budget
14287228.422023-05-1580311Actual
34671722.322024-12-1580113Actual
31033532.682024-09-1480311Actual
21957137.002024-01-138026Actual
5084550.002022-09-158036Budget
5564480.002022-09-158068Budget
252311698.082024-04-148018Actual
277749.002022-05-158064Actual
36270167.002025-02-138026Actual
28288613.002024-07-158016Actual
349072003.002025-01-138014Actual
13627798.002023-05-158014Actual
37393543.002025-03-158016Actual
8931478.362022-12-168068Actual
13897331.002023-05-158046Actual
2662890.002022-07-168065Actual
31214866.732024-09-1480612Actual
29079715.302024-07-1580613Actual
8403280.002022-12-168026Budget
22722940.002024-02-138014Actual
27078946.002024-06-148065Actual
14639931.002023-06-158014Actual
1018617.762022-05-158028Actual
547200.002022-05-158026Budget
32158427.362024-10-1480311Actual
38953745.452025-04-1580111Actual
15885299.002023-07-168046Actual
10510690.002023-02-138065Actual
181561360.202023-09-158018Actual
25022291.002024-04-148046Actual
23317285.872024-02-1380111Actual
34292982.922024-12-158068Actual
4657200.002022-09-158073Budget
6628480.002022-10-158028Budget
22815814.002024-02-138015Actual
36681320.982025-02-1380211Actual
39154575.242025-04-1580112Actual
43321035.952022-08-158018Actual
357806.002022-05-158015Actual
21036265.002023-12-168056Actual
27191661.002024-06-148036Actual
133131360.202023-04-158018Actual
22367163.532024-01-1380211Actual
237261024.002024-03-148014Actual
2419100.002022-07-168073Budget
2661650.002022-07-168065Budget
1644222.042023-07-1680212Actual
32185475.242024-10-1480411Actual
3960550.002022-08-158036Budget
30675272.002024-09-148056Actual
14964360.002023-06-158066Actual
269531757.002024-06-148014Actual
23399235.872024-02-1380411Actual
216611060.002024-01-138063Actual
34493746.522024-12-1580611Actual
1953888.002022-06-158017Actual
30595262.002024-09-148026Actual
17654197.002023-09-158073Actual
269871108.002024-06-148064Actual
22281701.092024-01-138068Actual
12841480.002023-04-158016Budget
4767823.002022-09-158064Actual
1767380.002022-06-158046Budget
12291480.002023-03-158068Budget
77011058.682022-11-158018Actual
371221287.002025-03-158063Actual
5502480.002022-09-158028Budget
13431000.002022-06-158014Budget
38624356.002025-04-158046Actual
6158254.002022-10-158026Actual
4518531.002022-09-158013Actual
9570648.002023-01-138036Actual
31006181.612024-09-1480211Actual
4440740.492022-08-158068Actual
12292611.702023-03-158068Actual
35882738.112025-01-1380613Actual
13956397.002023-05-158066Actual
13092468.002023-04-158066Actual
361501431.002025-02-138015Actual
1744723.102023-08-1580112Actual
35035946.002025-01-138065Actual
11856401.002023-03-158046Actual
6159280.002022-10-158026Budget
9664200.002023-01-138056Budget
23761737.002024-03-148064Actual
24142888.002024-03-148067Actual
16622445.002023-08-158073Actual
24671000.002022-07-168014Budget
34405485.872024-12-1580311Actual
29582483.002024-08-148066Actual
31721173.002024-10-148026Actual
13093480.002023-04-158066Budget
11492798.002023-03-158064Actual
285782482.952024-07-158018Actual
31480398.002024-10-148073Actual
166501095.002023-08-158014Actual
5236480.002022-09-158066Budget
1526258.212023-06-1580211Actual
1735560.332023-08-1580511Actual
69551100.002022-11-158014Budget
169100.002022-05-158073Budget
325121587.002024-11-148013Actual
33672992.002024-12-158063Actual
5316850.002022-09-158017Budget
10779280.002023-02-138056Budget
20984524.002023-12-168036Actual
7809380.002022-11-158068Budget
1875405.002022-06-158066Actual
31834458.002024-10-148066Actual
8026150.002022-12-168073Actual
7330648.002022-11-158036Actual
27574273.102024-06-1480211Actual
38683536.002025-04-158066Actual
4333750.002022-08-158018Budget
11809648.002023-03-158036Actual
10187393.002023-02-138063Actual
281032174.002024-07-158014Actual
19806788.002023-11-158015Actual
38122531.092025-03-1580113Actual
221271062.002024-01-138017Actual
21158823.002023-12-168067Actual
350001488.002025-01-138015Actual

Generated 2025-06-14 10:50:50.006 UTC