[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12103661.002023-02-178067Actual
14347230.552023-04-1980611Actual
1443222.042023-04-1980212Actual
37179405.002025-02-178073Actual
23698201.002024-02-178073Actual
11712480.002023-02-178016Budget
88241079.892022-11-208018Actual
35645555.022024-12-1880611Actual
2990480.002022-06-208066Budget
284851963.002024-06-198017Actual
318911731.002024-09-188017Actual
10509650.002023-01-188065Budget
99381575.352022-12-188018Actual
8545334.002022-11-208056Actual
29968528.432024-07-1980611Actual
33672992.002024-11-198063Actual
5704380.002022-09-198063Budget
22339356.082023-12-1880111Actual
37393543.002025-02-178016Actual
31721173.002024-09-188026Actual
242611031.402024-02-178068Actual
24019283.002024-02-178056Actual
28343711.002024-06-198036Actual
18898176.002023-09-198026Actual
2171000.002022-04-198014Budget
9701260.202022-04-198018Actual
34292982.922024-11-198068Actual
9393650.002022-12-188065Budget
7233550.002022-10-208016Budget
263291069.282024-04-188028Actual
3783650.002022-07-208065Budget
3536173.002022-07-208073Actual
381801183.732025-02-1780613Actual
3317480.002022-06-208068Budget
302621836.002024-08-198013Actual
27747636.942024-05-1980112Actual
4518531.002022-08-208013Actual
15590286.002023-06-208073Actual
281032174.002024-06-198014Actual
30595262.002024-08-198026Actual
13661696.002023-04-198064Actual
23819779.002024-02-178015Actual
4114480.002022-07-208066Budget
36998803.022025-01-1880213Actual
337571776.002024-11-198014Actual
24671000.002022-06-208014Budget
32185475.242024-09-1880411Actual
17068789.002023-07-208067Actual
28428484.002024-06-198066Actual
1647344.382023-06-2080612Actual
1295100.002022-05-208073Budget
10977823.002023-01-188067Actual
9521225.002022-12-188026Actual
20250993.522023-10-208068Actual
166501095.002023-07-208014Actual
15176764.732023-05-208068Actual
21718201.002023-12-188073Actual
29497679.002024-07-198036Actual
29549266.002024-07-198056Actual
12888200.002023-03-208026Budget
1830360.332023-08-2080211Actual
8026150.002022-11-208073Actual
7154650.002022-10-208065Budget
38122531.092025-02-1780113Actual
33521597.752024-10-1980113Actual
2838550.002022-06-208036Budget
3070950.002022-06-208017Budget
9520280.002022-12-188026Budget
18658214.002023-09-198073Actual
11166480.002023-01-188068Budget
4381480.002022-07-208028Budget
14138623.822023-04-198028Actual
34493746.522024-11-1980611Actual
216271440.002023-12-188013Actual
12370550.002023-03-208013Budget
9473550.002022-12-188016Budget
2202701.092022-05-208068Actual
27191661.002024-05-198036Actual
21010360.002023-11-208046Actual
38329299.002025-03-208073Actual
33401460.342024-10-1980112Actual
12042848.002023-02-178017Actual
10186380.002023-01-188063Budget
7014750.002022-10-208064Budget
16743848.002023-07-208015Actual
12041850.002023-02-178017Budget
6207655.002022-09-198036Actual
7015742.002022-10-208064Actual
241081184.002024-02-178017Actual
349072003.002024-12-188014Actual
25852861.002024-04-188064Actual
11105380.002023-01-188028Budget
5563643.522022-08-208068Actual
11571898.002023-02-178015Actual
25789308.002024-04-188073Actual
1670219.002022-05-208026Actual
8027100.002022-11-208073Budget
8605480.002022-11-208066Budget
348221047.002024-12-188063Actual
2557825.232024-03-1980212Actual
7153720.002022-10-208065Actual
20336110.342023-10-2080211Actual
19389122.042023-09-1980511Actual
18275299.702023-08-2080111Actual
22988270.002024-01-188046Actual
2653145.442024-04-1880511Actual
38981339.062025-03-2080211Actual
58301100.002022-09-198014Budget
354451210.192024-12-188068Actual
19954495.002023-10-208036Actual
38543515.002025-03-208016Actual
2454711.402024-02-1780212Actual
3258511.702022-06-208028Actual
6032650.002022-09-198065Budget
13421480.002023-03-208068Budget
309201375.352024-08-198068Actual
16357206.082023-06-2080611Actual
150211323.002023-05-208017Actual
160011197.002023-06-208017Actual
25433160.342024-03-1980411Actual
9394808.002022-12-188065Actual
32337738.012024-09-1880612Actual
11856401.002023-02-178046Actual
36880109.272025-01-1880212Actual
12230458.672023-02-178028Actual
12433356.002023-03-208063Actual
13431000.002022-05-208014Budget
8604501.002022-11-208066Actual
9987867.762022-12-188028Actual
15316226.302023-05-2080411Actual
5455750.002022-08-208018Budget
25947901.002024-04-188065Actual
373001389.002025-02-178015Actual
47041146.002022-08-208014Actual
28961727.372024-06-1980612Actual
88380.002022-04-198063Budget
21418235.872023-11-2080411Actual
32958568.002024-10-198066Actual
7377380.002022-10-208046Budget
16778827.002023-07-208065Actual
32547972.002024-10-198063Actual
4907749.002022-08-208065Actual
12840513.002023-03-208016Actual
11633650.002023-02-178065Budget
17894140.002023-08-208026Actual
18601935.002023-09-198063Actual
331072026.882024-10-198018Actual
1644222.042023-06-2080212Actual
30978713.542024-08-1980111Actual
330151820.002024-10-198017Actual
384851301.002025-03-208065Actual
29079715.302024-06-1980613Actual
36708419.922025-01-1880311Actual
5502480.002022-08-208028Budget
3646650.002022-07-208064Budget
31480398.002024-09-188073Actual
9570648.002022-12-188036Actual
27488955.642024-05-198068Actual
10637200.002023-01-188026Budget
2056767.782023-10-2080612Actual
31180210.342024-08-1980212Actual
35120204.002024-12-188026Actual
7749511.702022-10-208028Actual
28315158.002024-06-198026Actual
8134750.002022-11-208064Budget
2880796.512024-06-1980511Actual
4007380.002022-07-208046Budget
8214840.002022-11-208015Actual
889650.002022-04-198067Budget
5035280.002022-08-208026Budget
547200.002022-04-198026Budget
36350320.002025-01-188056Actual
26147288.002024-04-188066Actual
11245550.002023-02-178013Budget
231971346.562024-01-188018Actual
388951146.562025-03-208068Actual
9939750.002022-12-188018Budget
9257882.002022-12-188064Actual
160941517.782023-06-208018Actual
252311698.082024-03-198018Actual
15289156.082023-05-2080311Actual
2254574.162023-12-1880612Actual
8746750.002022-11-208067Budget
4766650.002022-08-208064Budget
22849638.002024-01-188065Actual
35585405.022024-12-1880411Actual
26776738.112024-04-1880613Actual
4578380.002022-08-208063Budget
383572034.002025-03-208014Actual
16622445.002023-07-208073Actual
30708418.002024-08-198066Actual
23317285.872024-01-1880111Actual
361501431.002025-01-188015Actual
5375623.002022-08-208067Actual
1159550.002022-05-208013Budget
316011318.002024-09-188015Actual
175971108.002023-08-208063Actual
14172772.312023-04-198068Actual
22694407.002024-01-188073Actual
30691113.002022-06-208017Actual
38064983.762025-02-1780612Actual
13721909.002023-04-198015Actual
6255506.002022-09-198046Actual
19422318.852023-09-1980611Actual
33309334.812024-10-1980411Actual
17716620.002023-08-208064Actual
200961166.002023-10-208017Actual
12761598.002023-03-208065Actual
11760200.002023-02-178026Budget
2457952.892024-02-1780612Actual
9663198.002022-12-188056Actual
326322174.002024-10-198014Actual
2884446.002022-06-208046Actual
6361380.002022-09-198066Actual
25293828.372024-03-198068Actual
337921159.002024-11-198064Actual
2740492.002022-06-208016Actual
24462365.662024-02-1780611Actual
4845924.002022-08-208015Actual
251381360.002024-03-198017Actual
359731054.002025-01-188063Actual
327251336.002024-10-198015Actual
36735369.912025-01-1880411Actual
12292611.702023-02-178068Actual
39334959.162025-03-2080613Actual
13360655.642023-03-208028Actual
30354417.002024-08-198073Actual
349421337.002024-12-188064Actual
9986480.002022-12-188028Budget
268681252.002024-05-198063Actual
19841623.002023-10-208065Actual
11857480.002023-02-178046Budget
27866360.912024-05-1980113Actual
4006446.002022-07-208046Actual
29880181.612024-07-1980211Actual
8213650.002022-11-208015Budget
15234372.042023-05-2080111Actual
1747423.102023-07-2080212Actual
12511214.002023-03-208073Actual
17246308.212023-07-2080111Actual
35200237.002024-12-188056Actual
690200.002022-04-198056Budget
1622519.002022-05-208016Actual
353251351.002024-12-188067Actual
8275650.002022-11-208065Budget
24728199.002024-03-198073Actual
25730983.002024-04-188063Actual
1583188.002023-06-208026Actual
32873608.002024-10-198036Actual
125581000.002023-03-208014Budget
2340380.002022-06-208063Budget
10732480.002023-01-188046Budget
18184623.822023-08-208028Actual
8745757.002022-11-208067Actual
353832110.212024-12-188018Actual
376241348.002025-02-178067Actual
11165669.282023-01-188068Actual
10265200.002023-01-188073Budget
25460114.592024-03-1980511Actual
293841118.002024-07-198065Actual
30623570.002024-08-198036Actual
20308392.262023-10-2080111Actual
4579345.002022-08-208063Actual
11903280.002023-02-178056Budget
3960550.002022-07-208036Budget
274262049.602024-05-198018Actual
8683831.002022-11-208017Actual
4193756.002022-07-208017Actual
38030106.082025-02-1780212Actual
38598685.002025-03-208036Actual
31694566.002024-09-188016Actual
39274559.162025-03-2080113Actual
37802649.712025-02-1780111Actual
20417124.172023-10-2080511Actual
21780497.002023-12-188064Actual
13843131.002023-04-198026Actual
291711025.002024-07-198063Actual
12510200.002023-03-208073Budget
19686428.002023-10-208073Actual
28698824.182024-06-1980111Actual
32245480.562024-09-1880611Actual
10452850.002023-01-188015Budget
387401780.002025-03-208017Actual
371221287.002025-02-178063Actual
31299715.302024-08-1980213Actual
1838451.822023-08-2080511Actual
319832182.942024-09-188018Actual
23372213.532024-01-1880311Actual
17328242.252023-07-2080411Actual
1426059.272023-04-1980211Actual
5177280.002022-08-208056Budget
293491301.002024-07-198015Actual
7889537.002022-11-208013Actual
35841131.002022-07-208014Actual
364751337.002025-01-188067Actual
30205715.302024-07-1980613Actual
20929381.002023-11-208016Actual
7483397.002022-10-208066Actual
2153743.312023-11-2080112Actual
26114209.002024-04-188056Actual
19335101.822023-09-1980311Actual
4333750.002022-07-208018Budget
16976433.002023-07-208066Actual
32212168.852024-09-1880511Actual
29582483.002024-07-198066Actual
34551519.922024-11-1980112Actual
304751243.002024-08-198015Actual
36971745.132025-01-1880113Actual
231041039.002024-01-188017Actual
17809772.002023-08-208065Actual
32303564.602024-09-1880112Actual
292561795.002024-07-198014Actual
6828480.002022-10-208063Budget
15142649.582023-05-208028Actual
2524650.002022-06-208064Budget
24996529.002024-03-198036Actual
36681320.982025-01-1880211Actual
221621029.002023-12-188067Actual
2351744.382024-01-1880112Actual
17867509.002023-08-208016Actual
13897331.002023-04-198046Actual
32925232.002024-10-198056Actual
304171405.002024-08-198064Actual
11056750.002023-01-188018Budget
31801291.002024-09-188056Actual
25173992.002024-03-198067Actual
246361653.002024-03-198013Actual
34613902.902024-11-1980612Actual
21872592.002023-12-188065Actual
16122740.492023-06-208028Actual
15911259.002023-06-208056Actual
4657200.002022-08-208073Budget
35174364.002024-12-188046Actual
9011578.002022-12-188013Actual
11713556.002023-02-178016Actual
212161785.962023-11-208018Actual
25022291.002024-03-198046Actual
64401155.002022-09-198017Actual
27655192.252024-05-1980511Actual
39035564.602025-03-2080411Actual
22011346.002023-12-188046Actual
12841480.002023-03-208016Budget
19010421.002023-09-198066Actual
24401238.002024-02-1780411Actual
365332428.402025-01-188018Actual
296391767.002024-07-198017Actual
6110480.002022-09-198016Budget
170331146.002023-07-208017Actual
2161051.002022-04-198014Actual
10918850.002023-01-188017Budget
20837803.002023-11-208015Actual
282301192.002024-06-198065Actual
2603890.002022-06-208015Actual
3397550.002022-07-208013Budget
222201375.352023-12-188018Actual
13599415.002023-04-198073Actual
32131366.722024-09-1880211Actual
19899421.002023-10-208016Actual
35148600.002024-12-188036Actual
8354550.002022-11-208016Budget
103131000.002023-01-188014Budget
336371587.002024-11-198013Actual
26007293.002024-04-188016Actual
190671189.002023-09-198017Actual
181561360.202023-08-208018Actual
417650.002022-04-198065Budget
320111158.682024-09-188028Actual
2293494.002024-01-188026Actual
9569550.002022-12-188036Budget
2496891.002024-03-198026Actual
141101504.142023-04-198018Actual
19980314.002023-10-208046Actual
33729362.002024-11-198073Actual
14611205.002023-05-208073Actual
10264162.002023-01-188073Actual
23967519.002024-02-178036Actual
2603497.002024-04-188026Actual
24661258.002022-06-208014Actual
1543650.002022-05-208065Budget
305101081.002024-08-198065Actual
296741247.002024-07-198067Actual
749487.002022-04-198066Actual
22421238.002023-12-1880411Actual
28780435.872024-06-1980411Actual
269531757.002024-05-198014Actual
30054115.652024-07-1980212Actual
10978750.002023-01-188067Budget
6158254.002022-09-198026Actual
1641542.252023-06-2080112Actual
6501650.002022-09-198067Budget
28369408.002024-06-198046Actual
25351395.452024-03-1980111Actual
281951216.002024-06-198015Actual
26565245.442024-04-1880611Actual
297322151.122024-07-198018Actual
8355670.002022-11-208016Actual
5891617.002022-09-198064Actual
31775368.002024-09-188046Actual
31152610.342024-08-1980112Actual
387751166.002025-03-208067Actual
262061496.002024-04-188017Actual
6829454.002022-10-208063Actual
1813202.002022-05-208056Actual
342591285.952024-11-198028Actual
4054280.002022-07-208056Budget
6111487.002022-09-198016Actual
17274115.652023-07-2080211Actual
114311000.002023-02-178014Budget
10733515.002023-01-188046Actual
35849759.162024-12-1880213Actual
21336280.552023-11-2080111Actual
5315789.002022-08-208017Actual
13032351.002023-03-208056Actual
1019380.002022-04-198028Budget
1950723.102023-09-1980212Actual
7423200.002022-10-208056Budget
2053622.042023-10-2080212Actual
32422985.482024-09-1880213Actual
5783200.002022-09-198073Actual
37030722.322025-01-1880613Actual
342312110.212024-11-198018Actual
19222740.492023-09-198068Actual
22722940.002024-01-188014Actual
22815814.002024-01-188015Actual
150561039.002023-05-208067Actual
8276668.002022-11-208065Actual
36383463.002025-01-188066Actual
20956137.002023-11-208026Actual
13031280.002023-03-208056Budget
8135779.002022-11-208064Actual
596550.002022-04-198036Budget
1948020.972023-09-1980112Actual
21158823.002023-11-208067Actual
313881802.002024-09-188013Actual
16891497.002023-07-208036Actual
13361380.002023-03-208028Budget
196291051.002023-10-208063Actual
2661650.002022-06-208065Budget
1632360.332023-06-2080511Actual
36653907.162025-01-1880111Actual
388332129.912025-03-208018Actual
32395608.282024-09-1880113Actual
1874480.002022-05-208066Budget
1540834.802023-05-2080112Actual
10048764.732022-12-188068Actual
33548701.262024-10-1980213Actual
22757571.002024-01-188064Actual
10047380.002022-12-188068Budget
12984497.002023-03-208046Actual
14287228.422023-04-1980311Actual
4254757.002022-07-208067Actual
498584.002022-04-198016Actual
308582625.372024-08-198018Actual
2093750.002022-05-208018Budget
33463813.542024-10-1980612Actual
360582134.002025-01-188014Actual
327601277.002024-10-198065Actual
35822369.682024-12-1880113Actual
11809648.002023-02-178036Actual

Generated 2025-05-19 21:24:31.187 UTC