[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-10-248028Actual
24996529.002024-03-238036Actual
749487.002022-04-238066Actual
35645555.022024-12-2280611Actual
642393.002022-04-238046Actual
35822369.682024-12-2280113Actual
10372623.002023-01-228064Actual
11634856.002023-02-218065Actual
31480398.002024-09-228073Actual
26716350.382024-04-2280113Actual
376241348.002025-02-218067Actual
25789308.002024-04-228073Actual
353251351.002024-12-228067Actual
330151820.002024-10-238017Actual
20451219.912023-10-2480611Actual
375901646.002025-02-218017Actual
274262049.602024-05-238018Actual
22070405.002023-12-228066Actual
246361653.002024-03-238013Actual
1632360.332023-06-2480511Actual
26088259.002024-04-228046Actual
241081184.002024-02-218017Actual
9336650.002022-12-228015Budget
373001389.002025-02-218015Actual
69551100.002022-10-248014Budget
7154650.002022-10-248065Budget
7621750.002022-10-248067Budget
14347230.552023-04-2380611Actual
286401025.342024-06-238068Actual
10588546.002023-01-228016Actual
16685583.002023-07-248064Actual
37179405.002025-02-218073Actual
314231025.002024-09-228063Actual
19841623.002023-10-248065Actual
24661258.002022-06-248014Actual
160941517.782023-06-248018Actual
2524650.002022-06-248064Budget
8355670.002022-11-248016Actual
292561795.002024-07-238014Actual
2457952.892024-02-2180612Actual
309201375.352024-08-238068Actual
161561031.402023-06-248068Actual
14811039.002022-05-248015Actual
5035280.002022-08-248026Budget
267431004.782024-04-2280213Actual
377441323.832025-02-218068Actual
98001029.002022-12-228017Actual
151141751.112023-05-248018Actual
31299715.302024-08-2380213Actual
26007293.002024-04-228016Actual
13233750.002023-03-248067Budget
80741197.002022-11-248014Actual
7423200.002022-10-248056Budget
10452850.002023-01-228015Budget
150211323.002023-05-248017Actual
25351395.452024-03-2380111Actual
32395608.282024-09-2280113Actual
190671189.002023-09-238017Actual
145541108.002023-05-248063Actual
830950.002022-04-238017Budget
307651606.002024-08-238017Actual
30691113.002022-06-248017Actual
12841480.002023-03-248016Budget
27243232.002024-05-238056Actual
1930861.402023-09-2380211Actual
748480.002022-04-238066Budget
25048164.002024-03-238056Actual
281371159.002024-06-238064Actual
14138623.822023-04-238028Actual
29907512.472024-07-2380311Actual
16214376.302023-06-2480111Actual
20716222.002023-11-248073Actual
24051321.002024-02-218066Actual
1641542.252023-06-2480112Actual
13032351.002023-03-248056Actual
269871108.002024-05-238064Actual
27747636.942024-05-2380112Actual
12888200.002023-03-248026Budget
14314163.532023-04-2380411Actual
8214840.002022-11-248015Actual
4846850.002022-08-248015Budget
19222740.492023-09-238068Actual
11712480.002023-02-218016Budget
6207655.002022-09-238036Actual
75621155.002022-10-248017Actual
1403680.002022-05-248064Actual
1583188.002023-06-248026Actual
21278779.882023-11-248068Actual
2254574.162023-12-2280612Actual
17922561.002023-08-248036Actual
1159550.002022-05-248013Budget
237261024.002024-02-218014Actual
6360480.002022-09-238066Budget
32101349.592022-06-248018Actual
6110480.002022-09-238016Budget
5704380.002022-09-238063Budget
35200237.002024-12-228056Actual
231391134.002024-01-228067Actual
15911259.002023-06-248056Actual
6111487.002022-09-238016Actual
2838550.002022-06-248036Budget
18952257.002023-09-238046Actual
2161051.002022-04-238014Actual
33521597.752024-10-2380113Actual
11633650.002023-02-218065Budget
341731062.002024-11-238067Actual
3258511.702022-06-248028Actual
19806788.002023-10-248015Actual
361501431.002025-01-228015Actual
14766579.002023-05-248065Actual
1158624.002022-05-248013Actual
23317285.872024-01-2280111Actual
11856401.002023-02-218046Actual
315431120.002024-09-228064Actual
293491301.002024-07-238015Actual
7889537.002022-11-248013Actual
889650.002022-04-238067Budget
1875405.002022-05-248066Actual
21780497.002023-12-228064Actual
1018617.762022-04-238028Actual
6208550.002022-09-238036Budget
88380.002022-04-238063Budget
24790497.002024-03-238064Actual
15533945.002023-06-248063Actual
35851100.002022-07-248014Budget
21158823.002023-11-248067Actual
1953888.002022-05-248017Actual
28586.002022-04-238013Actual
318911731.002024-09-228017Actual
32158427.362024-09-2280311Actual
35841131.002022-07-248014Actual
28369408.002024-06-238046Actual
28315158.002024-06-238026Actual
1950723.102023-09-2380212Actual
185661848.002023-09-238013Actual
15618852.002023-06-248014Actual
17246308.212023-07-2480111Actual
25493296.512024-03-2380611Actual
418668.002022-04-238065Actual
26477223.102024-04-2280311Actual
8135779.002022-11-248064Actual
13431000.002022-05-248014Budget
13360655.642023-03-248028Actual
12370550.002023-03-248013Budget
32604520.002024-10-238073Actual
28428484.002024-06-238066Actual
28726241.192024-06-2380211Actual
1216380.002022-05-248063Budget
17894140.002023-08-248026Actual
39274559.162025-03-2480113Actual
13234786.002023-03-248067Actual
36350320.002025-01-228056Actual
331351002.612024-10-238028Actual
31060441.192024-08-2380411Actual
38981339.062025-03-2480211Actual
6690669.282022-09-238068Actual
15142649.582023-05-248028Actual
281951216.002024-06-238015Actual
36185977.002025-01-228065Actual
34405485.872024-11-2380311Actual
33729362.002024-11-238073Actual
7749511.702022-10-248028Actual
168143.002022-04-238073Actual
13756567.002023-04-238065Actual
9335772.002022-12-228015Actual
30595262.002024-08-238026Actual
2293494.002024-01-228026Actual
22421238.002023-12-2280411Actual
200961166.002023-10-248017Actual
27191661.002024-05-238036Actual
5131310.002022-08-248046Actual
2932200.002022-06-248056Budget
91971155.002022-12-228014Actual
21364160.342023-11-2480211Actual
11810550.002023-02-218036Budget
32818636.002024-10-238016Actual
30026547.582024-07-2380112Actual
22637966.002024-01-228063Actual
29550.002022-04-238013Budget
6031742.002022-09-238065Actual
22694407.002024-01-228073Actual
22849638.002024-01-228065Actual
14879495.002023-05-248036Actual
18006401.002023-08-248066Actual
8872623.822022-11-248028Actual
11105380.002023-01-228028Budget
16943211.002023-07-248056Actual
285201143.002024-06-238067Actual
2662890.002022-06-248065Actual
9664200.002022-12-228056Budget
23399235.872024-01-2280411Actual
384851301.002025-03-248065Actual
342312110.212024-11-238018Actual
12104750.002023-02-218067Budget
5375623.002022-08-248067Actual
36998803.022025-01-2280213Actual
24462365.662024-02-2180611Actual
4578380.002022-08-248063Budget
8604501.002022-11-248066Actual
1747423.102023-07-2480212Actual
39334959.162025-03-2480613Actual
13721909.002023-04-238015Actual
222201375.352023-12-228018Actual
7015742.002022-10-248064Actual
19335101.822023-09-2380311Actual
1671200.002022-05-248026Budget
9149109.002022-12-228073Actual
36561982.922025-01-228028Actual
140501039.002023-04-238067Actual
21336280.552023-11-2480111Actual
8451550.002022-11-248036Budget
1670219.002022-05-248026Actual
2931270.002022-06-248056Actual
352901646.002024-12-228017Actual
38953745.452025-03-2480111Actual
18658214.002023-09-238073Actual
28780435.872024-06-2380411Actual
5376650.002022-08-248067Budget
16891497.002023-07-248036Actual
357806.002022-04-238015Actual
9473550.002022-12-228016Budget
372072060.002025-02-218014Actual
25081436.002024-03-238066Actual
25022291.002024-03-238046Actual
15234372.042023-05-2480111Actual
9663198.002022-12-228056Actual
36030315.002025-01-228073Actual
7330648.002022-10-248036Actual
1540834.802023-05-2480112Actual
30886955.642024-08-238028Actual
3783650.002022-07-248065Budget
308582625.372024-08-238018Actual
829859.002022-04-238017Actual
4053265.002022-07-248056Actual
3647720.002022-07-248064Actual
24848673.002024-03-238015Actual
12103661.002023-02-218067Actual
3910287.002022-07-248026Actual
9393650.002022-12-228065Budget
77011058.682022-10-248018Actual
34081426.002024-11-238066Actual
36708419.922025-01-2280311Actual
3317480.002022-06-248068Budget
30088790.142024-07-2380612Actual
303821855.002024-08-238014Actual
274541401.112024-05-238028Actual
263621046.562024-04-228068Actual
2141380.002022-05-248028Budget
4907749.002022-08-248065Actual
26776738.112024-04-2280613Actual
26062445.002024-04-228036Actual
36298666.002025-01-228036Actual
15289156.082023-05-2480311Actual
25730983.002024-04-228063Actual
21479230.552023-11-2480611Actual
21244860.192023-11-248028Actual
38149678.462025-02-2180213Actual
10780300.002023-01-228056Actual
20039356.002023-10-248066Actual
33343549.712024-10-2380611Actual
27574273.102024-05-2380211Actual
17654197.002023-08-248073Actual
216611060.002023-12-228063Actual
20390226.302023-10-2480411Actual
5970850.002022-09-238015Budget
29852824.182024-07-2380111Actual
595602.002022-04-238036Actual
10048764.732022-12-228068Actual
22962492.002024-01-228036Actual
24019283.002024-02-218056Actual
103131000.002023-01-228014Budget
15711680.002023-06-248015Actual
348221047.002024-12-228063Actual
38570262.002025-03-248026Actual
365332428.402025-01-228018Actual
35764983.762024-12-2280612Actual
125591085.002023-03-248014Actual
381801183.732025-02-2180613Actual
315081955.002024-09-228014Actual
8275650.002022-11-248065Budget
34671722.322024-11-2380113Actual
114311000.002023-02-218014Budget
1019380.002022-04-238028Budget
19362175.232023-09-2380411Actual
18357172.042023-08-2480411Actual
6159280.002022-09-238026Budget
31749653.002024-09-228036Actual
21930365.002023-12-228016Actual
133131360.202023-03-248018Actual
1814200.002022-05-248056Budget
12041850.002023-02-218017Budget
2056767.782023-10-2480612Actual
29549266.002024-07-238056Actual
546209.002022-04-238026Actual
23819779.002024-02-218015Actual
11963480.002023-02-218066Budget
498584.002022-04-238016Actual
8027100.002022-11-248073Budget
8545334.002022-11-248056Actual
35731243.322024-12-2280212Actual
5503748.062022-08-248028Actual
3397550.002022-07-248013Budget
4381480.002022-07-248028Budget
18098756.002023-08-248067Actual
2202701.092022-05-248068Actual
11572850.002023-02-218015Budget
5177280.002022-08-248056Budget
6302280.002022-09-238056Budget
7809380.002022-10-248068Budget
19389122.042023-09-2380511Actual
16778827.002023-07-248065Actual
35174364.002024-12-228046Actual
2093750.002022-05-248018Budget
1719663.002022-05-248036Actual
2603890.002022-06-248015Actual
14964360.002023-05-248066Actual
31180210.342024-08-2380212Actual
36971745.132025-01-2280113Actual
34350950.782024-11-2380111Actual
10589480.002023-01-228016Budget
9616380.002022-12-228046Budget
7233550.002022-10-248016Budget
17301163.532023-07-2480311Actual
195951543.002023-10-248013Actual
6158254.002022-09-238026Actual
160361050.002023-06-248067Actual
1622519.002022-05-248016Actual
14015945.002023-04-238017Actual
4006446.002022-07-248046Actual
242001417.772024-02-218018Actual
13956397.002023-04-238066Actual
1847649.702023-08-2480112Actual
11571898.002023-02-218015Actual
19010421.002023-09-238066Actual
10917955.002023-01-228017Actual
10636211.002023-01-228026Actual
10977823.002023-01-228067Actual
11962444.002023-02-218066Actual
175621780.002023-08-248013Actual
11382200.002023-02-218073Budget
33463813.542024-10-2380612Actual
1402650.002022-05-248064Budget
181561360.202023-08-248018Actual
2053622.042023-10-2480212Actual
226021590.002024-01-228013Actual
36762190.122025-01-2280511Actual
39154575.242025-03-2480112Actual
331691210.192024-10-238068Actual
28288613.002024-06-238016Actual
1954950.002022-05-248017Budget
7700750.002022-10-248018Budget
38030106.082025-02-2180212Actual
20956137.002023-11-248026Actual
231041039.002024-01-228017Actual
4254757.002022-07-248067Actual
38272983.002025-03-248063Actual
1750572.042023-07-2480612Actual
3784907.002022-07-248065Actual
36880109.272025-01-2280212Actual
4380811.702022-07-248028Actual
23854730.002024-02-218065Actual
338841240.002024-11-238065Actual
9569550.002022-12-228036Budget
2354955.022024-01-2280612Actual
35703597.582024-12-2280112Actual
4115601.002022-07-248066Actual
2442856.082024-02-2180511Actual
31694566.002024-09-228016Actual
216271440.002023-12-228013Actual
38064983.762025-02-2180612Actual
212161785.962023-11-248018Actual
8932380.002022-11-248068Budget
10047380.002022-12-228068Budget
12511214.002023-03-248073Actual
388951146.562025-03-248068Actual
5969907.002022-09-238015Actual
27488955.642024-05-238068Actual
2653145.442024-04-2280511Actual
4333750.002022-07-248018Budget
279831784.002024-06-238013Actual
15885299.002023-06-248046Actual
36913683.752025-01-2280612Actual
34378183.742024-11-2380211Actual
10733515.002023-01-228046Actual
13172806.002023-03-248017Actual
2340380.002022-06-248063Budget
10373650.002023-01-228064Budget
3725757.002022-07-248015Actual
8403280.002022-11-248026Budget
12762650.002023-03-248065Budget
7748480.002022-10-248028Budget
9701260.202022-04-238018Actual
316361229.002024-09-228065Actual
20871811.002023-11-248065Actual
4657200.002022-08-248073Budget
19686428.002023-10-248073Actual
29523400.002024-07-238046Actual
9721480.002022-12-228066Budget
12042848.002023-02-218017Actual
23993353.002024-02-218046Actual
2171000.002022-04-238014Budget
284851963.002024-06-238017Actual
10685550.002023-01-228036Budget
12621831.002023-03-248064Actual
2662464.592024-04-2280112Actual
1077480.002022-04-238068Budget
31775368.002024-09-228046Actual
9257882.002022-12-228064Actual
191601925.362023-09-238018Actual
11104649.582023-01-228028Actual
32547972.002024-10-238063Actual
35585405.022024-12-2280411Actual
14287228.422023-04-2380311Actual
1766458.002022-05-248046Actual
14931242.002023-05-248056Actual
23014291.002024-01-228056Actual
34551519.922024-11-2380112Actual
196291051.002023-10-248063Actual
34049294.002024-11-238056Actual
5130380.002022-08-248046Budget
5563643.522022-08-248068Actual
33429112.462024-10-2380212Actual
3458380.002022-07-248063Budget
4114480.002022-07-248066Budget
359731054.002025-01-228063Actual
268681252.002024-05-238063Actual
252311698.082024-03-238018Actual
38002415.662025-02-2180112Actual
2280618.002022-06-248013Actual
24671000.002022-06-248014Budget
11166480.002023-01-228068Budget
19980314.002023-10-248046Actual
9472632.002022-12-228016Actual
37533536.002025-02-218066Actual
25406155.022024-03-2380311Actual
16269166.722023-06-2480311Actual
291711025.002024-07-238063Actual
17274115.652023-07-2480211Actual
263291069.282024-04-228028Actual
9071480.002022-12-228063Budget
69541051.002022-10-248014Actual
18275299.702023-08-2480111Actual
35503707.162024-12-2280111Actual
3906278.422025-03-2480511Actual
32899428.002024-10-238046Actual
370871906.002025-02-218013Actual
21418235.872023-11-2480411Actual
1446362.462023-04-2380612Actual
8683831.002022-11-248017Actual
320111158.682024-09-228028Actual
302971103.002024-08-238063Actual
347871715.002024-12-228013Actual
2496891.002024-03-238026Actual
38598685.002025-03-248036Actual
27136489.002024-05-238016Actual
3537200.002022-07-248073Budget
20308392.262023-10-2480111Actual

Generated 2025-05-23 06:12:56.217 UTC