[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290461073.202024-06-1480213Actual
8825750.002022-11-158018Budget
302971103.002024-08-148063Actual
1544617.002022-05-158065Actual
20716222.002023-11-158073Actual
21036265.002023-11-158056Actual
2525655.002022-06-158064Actual
18978186.002023-09-148056Actual
222201375.352023-12-138018Actual
5503748.062022-08-158028Actual
7153720.002022-10-158065Actual
31834458.002024-09-138066Actual
7094705.002022-10-158015Actual
6690669.282022-09-148068Actual
1402650.002022-05-158064Budget
2342661.402024-01-1380511Actual
36185977.002025-01-138065Actual
5970850.002022-09-148015Budget
8027100.002022-11-158073Budget
1216380.002022-05-158063Budget
125591085.002023-03-158014Actual
114311000.002023-02-128014Budget
33343549.712024-10-1480611Actual
2201480.002022-05-158068Budget
21158823.002023-11-158067Actual
291361733.002024-07-148013Actual
32395608.282024-09-1380113Actual
37393543.002025-02-128016Actual
36913683.752025-01-1380612Actual
35200237.002024-12-138056Actual
13422843.522023-03-158068Actual
25852861.002024-04-138064Actual
91971155.002022-12-138014Actual
12841480.002023-03-158016Budget
26062445.002024-04-138036Actual
1217454.002022-05-158063Actual
31272387.222024-08-1480113Actual
308001260.002024-08-148067Actual
11857480.002023-02-128046Budget
14015945.002023-04-148017Actual
33521597.752024-10-1480113Actual
12761598.002023-03-158065Actual
9721480.002022-12-138066Budget
1526258.212023-05-1580211Actual
28726241.192024-06-1480211Actual
29550.002022-04-148013Budget
20390226.302023-10-1580411Actual
9149109.002022-12-138073Actual
237261024.002024-02-128014Actual
377441323.832025-02-128068Actual
24883687.002024-03-148065Actual
200961166.002023-10-158017Actual
13092468.002023-03-158066Actual
2354955.022024-01-1380612Actual
16891497.002023-07-158036Actual
29019553.892024-06-1480113Actual
165301622.002023-07-158013Actual
195951543.002023-10-158013Actual
4907749.002022-08-158065Actual
37533536.002025-02-128066Actual
12888200.002023-03-158026Budget
21336280.552023-11-1580111Actual
168143.002022-04-148073Actual
21985533.002023-12-138036Actual
43321035.952022-07-158018Actual
2561043.312024-03-1480612Actual
35093483.002024-12-138016Actual
216271440.002023-12-138013Actual
32873608.002024-10-148036Actual
39008339.062025-03-1580311Actual
316011318.002024-09-138015Actual
20217860.192023-10-158028Actual
13031280.002023-03-158056Budget
372421386.002025-02-128064Actual
337921159.002024-11-148064Actual
133131360.202023-03-158018Actual
18813827.002023-09-148065Actual
29880181.612024-07-1480211Actual
11761300.002023-02-128026Actual
27546807.162024-05-1480111Actual
35849759.162024-12-1380213Actual
29442515.002024-07-148016Actual
19362175.232023-09-1480411Actual
36794475.242025-01-1380611Actual
175971108.002023-08-158063Actual
12042848.002023-02-128017Actual
14851169.002023-05-158026Actual
13421051.002022-05-158014Actual
22037188.002023-12-138056Actual
31299715.302024-08-1480213Actual
12371566.002023-03-158013Actual
2838550.002022-06-158036Budget
370871906.002025-02-128013Actual
18898176.002023-09-148026Actual
17809772.002023-08-158065Actual
191021144.002023-09-148067Actual
21780497.002023-12-138064Actual
28343711.002024-06-148036Actual
140501039.002023-04-148067Actual
5891617.002022-09-148064Actual
24051321.002024-02-128066Actual
16778827.002023-07-158065Actual
35233470.002024-12-138066Actual
6031742.002022-09-148065Actual
38981339.062025-03-1580211Actual
13956397.002023-04-148066Actual
2880796.512024-06-1480511Actual
12511214.002023-03-158073Actual
6581750.002022-09-148018Budget
1838451.822023-08-1580511Actual
319251373.002024-09-138067Actual
98001029.002022-12-138017Actual
24374164.592024-02-1280311Actual
5177280.002022-08-158056Budget
349421337.002024-12-138064Actual
384851301.002025-03-158065Actual
4007380.002022-07-158046Budget
31694566.002024-09-138016Actual
38624356.002025-03-158046Actual
417650.002022-04-148065Budget
269531757.002024-05-148014Actual
349072003.002024-12-138014Actual
4006446.002022-07-158046Actual
11244710.002023-02-128013Actual
39182243.322025-03-1580212Actual
18778638.002023-09-148015Actual
889650.002022-04-148067Budget
9859636.002022-12-138067Actual
382371715.002025-03-158013Actual
17867509.002023-08-158016Actual
226021590.002024-01-138013Actual
145541108.002023-05-158063Actual
3784907.002022-07-158065Actual
25947901.002024-04-138065Actual
5705375.002022-09-148063Actual
11166480.002023-01-138068Budget
32245480.562024-09-1380611Actual
9986480.002022-12-138028Budget
23372213.532024-01-1380311Actual
33463813.542024-10-1480612Actual
5178289.002022-08-158056Actual
231041039.002024-01-138017Actual
169100.002022-04-148073Budget
320111158.682024-09-138028Actual
330151820.002024-10-148017Actual
3959601.002022-07-158036Actual
37179405.002025-02-128073Actual
2661650.002022-06-158065Budget
8499380.002022-11-158046Budget
13871406.002023-04-148036Actual
5084550.002022-08-158036Budget
16214376.302023-06-1580111Actual
7483397.002022-10-158066Actual
3211750.002022-06-158018Budget
23912505.002024-02-128016Actual
11571898.002023-02-128015Actual
27689555.022024-05-1480611Actual
160011197.002023-06-158017Actual
247561013.002024-03-148014Actual
20308392.262023-10-1580111Actual
28899610.342024-06-1480112Actual
17301163.532023-07-1580311Actual
36324422.002025-01-138046Actual
26450190.122024-04-1380211Actual
32303564.602024-09-1380112Actual
6439850.002022-09-148017Budget
372072060.002025-02-128014Actual
11572850.002023-02-128015Budget
33282349.702024-10-1480311Actual
26716350.382024-04-1380113Actual
29582483.002024-07-148066Actual
20871811.002023-11-158065Actual
10265200.002023-01-138073Budget
15746730.002023-06-158065Actual
30054115.652024-07-1480212Actual
35822369.682024-12-1380113Actual
135401143.002023-04-148063Actual
27191661.002024-05-148036Actual
376822116.272025-02-128018Actual
3458380.002022-07-158063Budget
9987867.762022-12-138028Actual
38064983.762025-02-1280612Actual
32845157.002024-10-148026Actual
7809380.002022-10-158068Budget
25493296.512024-03-1480611Actual
1830360.332023-08-1580211Actual
32818636.002024-10-148016Actual
2442856.082024-02-1280511Actual
12938550.002023-03-158036Budget
381801183.732025-02-1280613Actual
12230458.672023-02-128028Actual
13360655.642023-03-158028Actual
4908650.002022-08-158065Budget
274541401.112024-05-148028Actual
21123945.002023-11-158017Actual
47041146.002022-08-158014Actual
8931478.362022-11-158068Actual
30623570.002024-08-148036Actual
3906278.422025-03-1580511Actual
4987511.002022-08-158016Actual
22907400.002024-01-138016Actual
6501650.002022-09-148067Budget
1720550.002022-05-158036Budget
12432380.002023-03-158063Budget
18275299.702023-08-1580111Actual
14611205.002023-05-158073Actual
4193756.002022-07-158017Actual
2202701.092022-05-158068Actual
13431000.002022-05-158014Budget
13032351.002023-03-158056Actual
304171405.002024-08-148064Actual
30354417.002024-08-148073Actual
30173796.002024-07-1480213Actual
14731875.002023-05-158015Actual
11712480.002023-02-128016Budget
11810550.002023-02-128036Budget
25293828.372024-03-148068Actual
5890650.002022-09-148064Budget
37500326.002025-02-128056Actual
21872592.002023-12-138065Actual
256951418.002024-04-138013Actual
316361229.002024-09-138065Actual
31749653.002024-09-138036Actual
259121041.002024-04-138015Actual
36998803.022025-01-1380213Actual
354111035.952024-12-138028Actual
14811039.002022-05-158015Actual
38122531.092025-02-1280113Actual
2093750.002022-05-158018Budget
1874480.002022-05-158066Budget
749487.002022-04-148066Actual
5131310.002022-08-158046Actual
347871715.002024-12-138013Actual
14964360.002023-05-158066Actual
383921108.002025-03-158064Actual
24462365.662024-02-1280611Actual
6301246.002022-09-148056Actual
377101349.592025-02-128028Actual
31721173.002024-09-138026Actual
114301178.002023-02-128014Actual
251381360.002024-03-148017Actual
6689480.002022-09-148068Budget
14639931.002023-05-158014Actual
5035280.002022-08-158026Budget
35558414.602024-12-1380311Actual
3647720.002022-07-158064Actual
4579345.002022-08-158063Actual
25789308.002024-04-138073Actual
546209.002022-04-148026Actual
13721909.002023-04-148015Actual
175621780.002023-08-158013Actual
4381480.002022-07-158028Budget
35851100.002022-07-158014Budget
18686984.002023-09-148014Actual
10187393.002023-01-138063Actual
1950723.102023-09-1480212Actual
303821855.002024-08-148014Actual
7015742.002022-10-158064Actual
327251336.002024-10-148015Actual
5783200.002022-09-148073Actual
34493746.522024-11-1480611Actual
8745757.002022-11-158067Actual
5083565.002022-08-158036Actual
23459312.472024-01-1380611Actual
829859.002022-04-148017Actual
35174364.002024-12-138046Actual
26114209.002024-04-138056Actual
9070403.002022-12-138063Actual
36762190.122025-01-1380511Actual
286401025.342024-06-148068Actual
2885380.002022-06-158046Budget
2393985.002024-02-128026Actual
8451550.002022-11-158036Budget
6361380.002022-09-148066Actual
268331575.002024-05-148013Actual
77011058.682022-10-158018Actual
2140675.342022-05-158028Actual
10588546.002023-01-138016Actual
15653638.002023-06-158064Actual
19806788.002023-10-158015Actual
354451210.192024-12-138068Actual
3131650.002022-06-158067Budget
13171850.002023-03-158017Budget
20006192.002023-10-158056Actual
22637966.002024-01-138063Actual
281371159.002024-06-148064Actual
2281550.002022-06-158013Budget
7233550.002022-10-158016Budget
17154598.062023-07-158028Actual
22394213.532023-12-1380311Actual
34579203.952024-11-1480212Actual
9617348.002022-12-138046Actual
20837803.002023-11-158015Actual
15944356.002023-06-158066Actual
10733515.002023-01-138046Actual
32103746.522024-09-1380111Actual
11493650.002023-02-128064Budget
365332428.402025-01-138018Actual
21391242.252023-11-1580311Actual
212161785.962023-11-158018Actual
7622865.002022-10-158067Actual
1954950.002022-05-158017Budget
191601925.362023-09-148018Actual
27136489.002024-05-148016Actual
13627798.002023-04-148014Actual
11305412.002023-02-128063Actual
160941517.782023-06-158018Actual
3910287.002022-07-158026Actual
3317480.002022-06-158068Budget
6302280.002022-09-148056Budget
28369408.002024-06-148046Actual
2141380.002022-05-158028Budget
23993353.002024-02-128046Actual
38030106.082025-02-1280212Actual
22722940.002024-01-138014Actual
2157061.402023-11-1580612Actual
359731054.002025-01-138063Actual
1641542.252023-06-1580112Actual
3536173.002022-07-158073Actual
11492798.002023-02-128064Actual
26477223.102024-04-1380311Actual
18926468.002023-09-148036Actual
64401155.002022-09-148017Actual
29549266.002024-07-148056Actual
99381575.352022-12-138018Actual
2014705.002022-05-158067Actual
276650.002022-04-148064Budget
30886955.642024-08-148028Actual
268681252.002024-05-148063Actual
10264162.002023-01-138073Actual
8546200.002022-11-158056Budget
27628453.962024-05-1480411Actual
1158624.002022-05-158013Actual
2653145.442024-04-1380511Actual
252311698.082024-03-148018Actual
5704380.002022-09-148063Budget
5502480.002022-08-158028Budget
12291480.002023-02-128068Budget
39216939.072025-03-1580612Actual
7482480.002022-10-158066Budget
2789200.002022-06-158026Budget
4439480.002022-07-158068Budget
14287228.422023-04-1480311Actual
8746750.002022-11-158067Budget
31331722.322024-08-1480613Actual
6255506.002022-09-148046Actual
890676.002022-04-148067Actual
11245550.002023-02-128013Budget
207441051.002023-11-158014Actual
20336110.342023-10-1580211Actual
14673553.002023-05-158064Actual
11903280.002023-02-128056Budget
28841475.242024-06-1480611Actual
8214840.002022-11-158015Actual
75621155.002022-10-158017Actual
27775118.852024-05-1480212Actual
22454369.912023-12-1380611Actual
16917324.002023-07-158046Actual
643380.002022-04-148046Budget
3863480.002022-07-158016Budget
1735560.332023-07-1580511Actual
19422318.852023-09-1480611Actual
10509650.002023-01-138065Budget
14314163.532023-04-1480411Actual
241081184.002024-02-128017Actual
319832182.942024-09-138018Actual
34081426.002024-11-148066Actual
267431004.782024-04-1380213Actual
326322174.002024-10-148014Actual
387751166.002025-03-158067Actual
28428484.002024-06-148066Actual
10186380.002023-01-138063Budget
10838511.002023-01-138066Actual
383572034.002025-03-158014Actual
30649338.002024-08-148046Actual
5237501.002022-08-158066Actual
19748535.002023-10-158064Actual
29852824.182024-07-1480111Actual
3862595.002022-07-158016Actual
80741197.002022-11-158014Actual
269871108.002024-05-148064Actual
292561795.002024-07-148014Actual
22421238.002023-12-1380411Actual
190671189.002023-09-148017Actual
33942606.002024-11-148016Actual
2341349.002022-06-158063Actual
19714921.002023-10-158014Actual
7888550.002022-11-158013Budget
12433356.002023-03-158063Actual
23317285.872024-01-1380111Actual
348221047.002024-12-138063Actual
160361050.002023-06-158067Actual
498584.002022-04-148016Actual
22248716.252023-12-138028Actual
20921210.192022-05-158018Actual
28395320.002024-06-148056Actual
31801291.002024-09-138056Actual
2454711.402024-02-1280212Actual
12103661.002023-02-128067Actual
971750.002022-04-148018Budget
23225675.342024-01-138028Actual
18098756.002023-08-158067Actual
69551100.002022-10-158014Budget
34671722.322024-11-1480113Actual
16863128.002023-07-158026Actual
2144552.892023-11-1580511Actual
21418235.872023-11-1580411Actual
23819779.002024-02-128015Actual
10977823.002023-01-138067Actual
1632360.332023-06-1580511Actual
24401238.002024-02-1280411Actual
338501217.002024-11-148015Actual
279831784.002024-06-148013Actual
1850970.972023-08-1580612Actual
36653907.162025-01-1380111Actual
9616380.002022-12-138046Budget
10589480.002023-01-138016Budget
129499.002022-05-158073Actual
4657200.002022-08-158073Budget
16622445.002023-07-158073Actual
3783650.002022-07-158065Budget
8604501.002022-11-158066Actual
393011013.552025-03-1580213Actual
13599415.002023-04-148073Actual
39096652.902025-03-1580611Actual
16743848.002023-07-158015Actual
7232620.002022-10-158016Actual
2056767.782023-10-1580612Actual
13816476.002023-04-148016Actual
4767823.002022-08-158064Actual
20039356.002023-10-158066Actual
15176764.732023-05-158068Actual
279261106.542024-05-1480613Actual
7700750.002022-10-158018Budget
34405485.872024-11-1480311Actual
5236480.002022-08-158066Budget
39154575.242025-03-1580112Actual
330491296.002024-10-148067Actual
8275650.002022-11-158065Budget
10372623.002023-01-138064Actual
8403280.002022-11-158026Budget
17948259.002023-08-158046Actual
23345178.422024-01-1380211Actual
7280280.002022-10-158026Budget
2990480.002022-06-158066Budget
6907154.002022-10-158073Actual
23967519.002024-02-128036Actual
12700963.002023-03-158015Actual
6768703.002022-10-158013Actual
22694407.002024-01-138073Actual
141101504.142023-04-148018Actual
11304380.002023-02-128063Budget
4518531.002022-08-158013Actual
30205715.302024-07-1480613Actual
11713556.002023-02-128016Actual
34023421.002024-11-148046Actual
2932200.002022-06-158056Budget
8354550.002022-11-158016Budget

Generated 2025-05-14 17:03:21.293 UTC