[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11056750.002023-01-208018Budget
206241653.002023-11-228013Actual
35148600.002024-12-208036Actual
360921310.002025-01-208064Actual
16214376.302023-06-2280111Actual
2454711.402024-02-1980212Actual
29019553.892024-06-2180113Actual
32101349.592022-06-228018Actual
5035280.002022-08-228026Budget
34049294.002024-11-218056Actual
292911062.002024-07-218064Actual
9616380.002022-12-208046Budget
5178289.002022-08-228056Actual
30146332.842024-07-2180113Actual
36762190.122025-01-2080511Actual
3259380.002022-06-228028Budget
316361229.002024-09-208065Actual
3561284.802024-12-2080511Actual
3211750.002022-06-228018Budget
11166480.002023-01-208068Budget
5315789.002022-08-228017Actual
1544170.972023-05-2280612Actual
18601935.002023-09-218063Actual
13312750.002023-03-228018Budget
14172772.312023-04-218068Actual
17154598.062023-07-228028Actual
9011578.002022-12-208013Actual
3131650.002022-06-228067Budget
15885299.002023-06-228046Actual
26477223.102024-04-2080311Actual
2496891.002024-03-218026Actual
38122531.092025-02-1980113Actual
27808939.072024-05-2180612Actual
185661848.002023-09-218013Actual
6628480.002022-09-218028Budget
1402650.002022-05-228064Budget
10978750.002023-01-208067Budget
20779669.002023-11-228064Actual
267431004.782024-04-2080213Actual
7700750.002022-10-228018Budget
29523400.002024-07-218046Actual
8683831.002022-11-228017Actual
1403680.002022-05-228064Actual
17682834.002023-08-228014Actual
38953745.452025-03-2280111Actual
331691210.192024-10-218068Actual
9148100.002022-12-208073Budget
15176764.732023-05-228068Actual
11104649.582023-01-208028Actual
259121041.002024-04-208015Actual
10838511.002023-01-208066Actual
285201143.002024-06-218067Actual
231971346.562024-01-208018Actual
29934458.212024-07-2180411Actual
11810550.002023-02-198036Budget
2741550.002022-06-228016Budget
33969176.002024-11-218026Actual
160011197.002023-06-228017Actual
16863128.002023-07-228026Actual
37393543.002025-02-198016Actual
36350320.002025-01-208056Actual
36913683.752025-01-2080612Actual
1838451.822023-08-2280511Actual
24661258.002022-06-228014Actual
37884544.392025-02-1980411Actual
5782200.002022-09-218073Budget
18217955.642023-08-228068Actual
361501431.002025-01-208015Actual
6208550.002022-09-218036Budget
24228779.882024-02-198028Actual
20250993.522023-10-228068Actual
24996529.002024-03-218036Actual
31272387.222024-08-2180113Actual
24051321.002024-02-198066Actual
26716350.382024-04-2080113Actual
4846850.002022-08-228015Budget
32245480.562024-09-2080611Actual
28586.002022-04-218013Actual
161561031.402023-06-228068Actual
7281283.002022-10-228026Actual
4439480.002022-07-228068Budget
2354955.022024-01-2080612Actual
22454369.912023-12-2080611Actual
262411171.002024-04-208067Actual
286401025.342024-06-218068Actual
2014705.002022-05-228067Actual
20217860.192023-10-228028Actual
24462365.662024-02-1980611Actual
47051100.002022-08-228014Budget
25460114.592024-03-2180511Actual
2293494.002024-01-208026Actual
4053265.002022-07-228056Actual
4657200.002022-08-228073Budget
11571898.002023-02-198015Actual
33401460.342024-10-2180112Actual
9721480.002022-12-208066Budget
279261106.542024-05-2180613Actual
231041039.002024-01-208017Actual
24019283.002024-02-198056Actual
354451210.192024-12-208068Actual
7561950.002022-10-228017Budget
14611205.002023-05-228073Actual
308001260.002024-08-218067Actual
15316226.302023-05-2280411Actual
221621029.002023-12-208067Actual
376241348.002025-02-198067Actual
196291051.002023-10-228063Actual
303821855.002024-08-218014Actual
338501217.002024-11-218015Actual
37802649.712025-02-1980111Actual
10686632.002023-01-208036Actual
291711025.002024-07-218063Actual
20131764.002023-10-228067Actual
3960550.002022-07-228036Budget
12510200.002023-03-228073Budget
263621046.562024-04-208068Actual
1874480.002022-05-228066Budget
19980314.002023-10-228046Actual
4908650.002022-08-228065Budget
212161785.962023-11-228018Actual
12231380.002023-02-198028Budget
13721909.002023-04-218015Actual
39035564.602025-03-2280411Actual
9521225.002022-12-208026Actual
1078598.062022-04-218068Actual
20837803.002023-11-228015Actual
22394213.532023-12-2080311Actual
252311698.082024-03-218018Actual
27136489.002024-05-218016Actual
359731054.002025-01-208063Actual
8403280.002022-11-228026Budget
5563643.522022-08-228068Actual
4054280.002022-07-228056Budget
10732480.002023-01-208046Budget
284851963.002024-06-218017Actual
6361380.002022-09-218066Actual
17894140.002023-08-228026Actual
5084550.002022-08-228036Budget
8825750.002022-11-228018Budget
1954950.002022-05-228017Budget
11305412.002023-02-198063Actual
13031280.002023-03-228056Budget
3784907.002022-07-228065Actual
23698201.002024-02-198073Actual
14287228.422023-04-2180311Actual
382371715.002025-03-228013Actual
258171258.002024-04-208014Actual
364401856.002025-01-208017Actual
31694566.002024-09-208016Actual
10186380.002023-01-208063Budget
11105380.002023-01-208028Budget
7948416.002022-11-228063Actual
7329550.002022-10-228036Budget
5704380.002022-09-218063Budget
9335772.002022-12-208015Actual
9010550.002022-12-208013Budget
9520280.002022-12-208026Budget
5564480.002022-08-228068Budget
4767823.002022-08-228064Actual
1624251.822023-06-2280211Actual
29079715.302024-06-2180613Actual
2340380.002022-06-228063Budget
547200.002022-04-218026Budget
384851301.002025-03-228065Actual
12370550.002023-03-228013Budget
6302280.002022-09-218056Budget
16836499.002023-07-228016Actual
292561795.002024-07-218014Actual
35531359.282024-12-2080211Actual
6906100.002022-10-228073Budget
16778827.002023-07-228065Actual
22757571.002024-01-208064Actual
393011013.552025-03-2280213Actual
64401155.002022-09-218017Actual
18418222.042023-08-2280611Actual
33255327.362024-10-2180211Actual
11760200.002023-02-198026Budget
13233750.002023-03-228067Budget
145201396.002023-05-228013Actual
35841131.002022-07-228014Actual
21244860.192023-11-228028Actual
331351002.612024-10-218028Actual
125581000.002023-03-228014Budget
1720550.002022-05-228036Budget
30649338.002024-08-218046Actual
140501039.002023-04-218067Actual
8275650.002022-11-228065Budget
10685550.002023-01-208036Budget
2990480.002022-06-228066Budget
16743848.002023-07-228015Actual
14964360.002023-05-228066Actual
7154650.002022-10-228065Budget
890676.002022-04-218067Actual
39274559.162025-03-2280113Actual
31775368.002024-09-208046Actual
23345178.422024-01-2080211Actual
35849759.162024-12-2080213Actual
14811039.002022-05-228015Actual
31331722.322024-08-2180613Actual
8604501.002022-11-228066Actual
365332428.402025-01-208018Actual
383572034.002025-03-228014Actual
13599415.002023-04-218073Actual
10372623.002023-01-208064Actual
171261479.902023-07-228018Actual
5376650.002022-08-228067Budget
21718201.002023-12-208073Actual
5083565.002022-08-228036Actual
1623550.002022-05-228016Budget
91971155.002022-12-208014Actual
10265200.002023-01-208073Budget
30026547.582024-07-2180112Actual
309201375.352024-08-218068Actual
1647344.382023-06-2280612Actual
10451831.002023-01-208015Actual
34698766.182024-11-2180213Actual
23259740.492024-01-208068Actual
7093650.002022-10-228015Budget
3258511.702022-06-228028Actual
13422843.522023-03-228068Actual
26114209.002024-04-208056Actual
22248716.252023-12-208028Actual
58311272.002022-09-218014Actual
3537200.002022-07-228073Budget
21066425.002023-11-228066Actual
8355670.002022-11-228016Actual
31094585.882024-08-2180611Actual
17068789.002023-07-228067Actual
7280280.002022-10-228026Budget
32845157.002024-10-218026Actual
8135779.002022-11-228064Actual
2171000.002022-04-218014Budget
24790497.002024-03-218064Actual
26147288.002024-04-208066Actual
12291480.002023-02-198068Budget
29497679.002024-07-218036Actual
286061058.682024-06-218028Actual
11962444.002023-02-198066Actual
14138623.822023-04-218028Actual
12761598.002023-03-228065Actual
1583188.002023-06-228026Actual
18926468.002023-09-218036Actual
36243661.002025-01-208016Actual
9257882.002022-12-208064Actual
315431120.002024-09-208064Actual
2342661.402024-01-2080511Actual
19748535.002023-10-228064Actual
37030722.322025-01-2080613Actual
9473550.002022-12-208016Budget
24319274.172024-02-1980111Actual
39008339.062025-03-2280311Actual
26565245.442024-04-2080611Actual
11963480.002023-02-198066Budget
114301178.002023-02-198014Actual
21838875.002023-12-208015Actual
302621836.002024-08-218013Actual
38272983.002025-03-228063Actual
7424188.002022-10-228056Actual
8354550.002022-11-228016Budget
15350345.452023-05-2280611Actual
330491296.002024-10-218067Actual
749487.002022-04-218066Actual
364751337.002025-01-208067Actual
11633650.002023-02-198065Budget
8872623.822022-11-228028Actual
89449.002022-04-218063Actual
13032351.002023-03-228056Actual
26422453.962024-04-2080111Actual
327251336.002024-10-218015Actual
35851100.002022-07-228014Budget
22722940.002024-01-208014Actual
10127550.002023-01-208013Budget
222201375.352023-12-208018Actual
88241079.892022-11-228018Actual
23014291.002024-01-208056Actual
14766579.002023-05-228065Actual
1950723.102023-09-2180212Actual
25081436.002024-03-218066Actual
14314163.532023-04-2180411Actual
16357206.082023-06-2280611Actual
160941517.782023-06-228018Actual
2393985.002024-02-198026Actual
21746917.002023-12-208014Actual
273331606.002024-05-218017Actual
12888200.002023-03-228026Budget
33309334.812024-10-2180411Actual
13360655.642023-03-228028Actual
6254380.002022-09-218046Budget
33942606.002024-11-218016Actual
19841623.002023-10-228065Actual
28899610.342024-06-2180112Actual
2050934.802023-10-2280112Actual
32873608.002024-10-218036Actual
33997666.002024-11-218036Actual
3863480.002022-07-228016Budget
17188819.282023-07-228068Actual
3725757.002022-07-228015Actual
5130380.002022-08-228046Budget
15944356.002023-06-228066Actual
18184623.822023-08-228028Actual
7376444.002022-10-228046Actual
165301622.002023-07-228013Actual
19714921.002023-10-228014Actual
33548701.262024-10-2180213Actual
347871715.002024-12-208013Actual
2144552.892023-11-2280511Actual
1018617.762022-04-218028Actual
13234786.002023-03-228067Actual
8213650.002022-11-228015Budget
5316850.002022-08-228017Budget
24142888.002024-02-198067Actual
20984524.002023-11-228036Actual
28726241.192024-06-2180211Actual
6501650.002022-09-218067Budget
304751243.002024-08-218015Actual
9701260.202022-04-218018Actual
1426059.272023-04-2180211Actual
110571375.352023-01-208018Actual
12621831.002023-03-228064Actual
180631201.002023-08-228017Actual
268331575.002024-05-218013Actual
150211323.002023-05-228017Actual
38329299.002025-03-228073Actual
2885380.002022-06-228046Budget
4518531.002022-08-228013Actual
38543515.002025-03-228016Actual
31152610.342024-08-2180112Actual
263012382.942024-04-208018Actual
4579345.002022-08-228063Actual
6159280.002022-09-218026Budget
201891528.382023-10-228018Actual
17301163.532023-07-2280311Actual
30691113.002022-06-228017Actual
28780435.872024-06-2180411Actual
12938550.002023-03-228036Budget
7377380.002022-10-228046Budget
350001488.002024-12-208015Actual
16685583.002023-07-228064Actual
24728199.002024-03-218073Actual
29550.002022-04-218013Budget
181561360.202023-08-228018Actual
26504213.532024-04-2080411Actual
643380.002022-04-218046Budget
36998803.022025-01-2080213Actual
21479230.552023-11-2280611Actual
3458380.002022-07-228063Budget
27628453.962024-05-2180411Actual
25852861.002024-04-208064Actual
2991579.002022-06-228066Actual
17774644.002023-08-228015Actual
151141751.112023-05-228018Actual
360582134.002025-01-208014Actual
372421386.002025-02-198064Actual
29907512.472024-07-2180311Actual
373001389.002025-02-198015Actual
34879444.002024-12-208073Actual
23967519.002024-02-198036Actual
14232315.662023-04-2180111Actual
9393650.002022-12-208065Budget
1671200.002022-05-228026Budget
326671323.002024-10-218064Actual
31033532.682024-08-2180311Actual
39216939.072025-03-2280612Actual
32103746.522024-09-2080111Actual
21036265.002023-11-228056Actual
4578380.002022-08-228063Budget
18006401.002023-08-228066Actual
297941169.282024-07-218068Actual
13816476.002023-04-218016Actual
31480398.002024-09-208073Actual
12984497.002023-03-228046Actual
377101349.592025-02-198028Actual
19926167.002023-10-228026Actual
33463813.542024-10-2180612Actual
33521597.752024-10-2180113Actual
11713556.002023-02-198016Actual
80741197.002022-11-228014Actual
19188898.072023-09-218028Actual
11245550.002023-02-198013Budget
14731875.002023-05-228015Actual
7483397.002022-10-228066Actual
32925232.002024-10-218056Actual
12937621.002023-03-228036Actual
13172806.002023-03-228017Actual
12182750.002023-02-198018Budget
27689555.022024-05-2180611Actual
5455750.002022-08-228018Budget
7233550.002022-10-228016Budget
32158427.362024-09-2080311Actual
1159550.002022-05-228013Budget
91961100.002022-12-208014Budget
10977823.002023-01-208067Actual
24401238.002024-02-1980411Actual
336371587.002024-11-218013Actual
34730671.442024-11-2180613Actual
9569550.002022-12-208036Budget
375901646.002025-02-198017Actual
4656200.002022-08-228073Actual
1622519.002022-05-228016Actual
121831170.802023-02-198018Actual
1158624.002022-05-228013Actual
7888550.002022-11-228013Budget
1813202.002022-05-228056Actual
33429112.462024-10-2180212Actual
231391134.002024-01-208067Actual
191601925.362023-09-218018Actual
17274115.652023-07-2280211Actual
6769550.002022-10-228013Budget
4845924.002022-08-228015Actual
3906278.422025-03-2280511Actual
8746750.002022-11-228067Budget
371221287.002025-02-198063Actual
9987867.762022-12-208028Actual
22637966.002024-01-208063Actual
5783200.002022-09-218073Actual
27488955.642024-05-218068Actual
12889196.002023-03-228026Actual
32455678.462024-09-2080613Actual
10917955.002023-01-208017Actual
4254757.002022-07-228067Actual
28841475.242024-06-2180611Actual
314231025.002024-09-208063Actual
2452041.192024-02-1980112Actual
34493746.522024-11-2180611Actual
26450190.122024-04-2080211Actual
2351744.382024-01-2080112Actual
6207655.002022-09-218036Actual
15234372.042023-05-2280111Actual
22339356.082023-12-2080111Actual
3318687.462022-06-228068Actual
26088259.002024-04-208046Actual
3911280.002022-07-228026Budget
29582483.002024-07-218066Actual
9664200.002022-12-208056Budget
269531757.002024-05-218014Actual
2524650.002022-06-228064Budget
36030315.002025-01-208073Actual
9860750.002022-12-208067Budget
23993353.002024-02-198046Actual
17328242.252023-07-2280411Actual
2202701.092022-05-228068Actual
3396611.002022-07-228013Actual
154981797.002023-06-228013Actual
7621750.002022-10-228067Budget
1953888.002022-05-228017Actual
9070403.002022-12-208063Actual
17716620.002023-08-228064Actual
39096652.902025-03-2280611Actual
373351155.002025-02-198065Actual
12292611.702023-02-198068Actual
13756567.002023-04-218065Actual
1735560.332023-07-2280511Actual
31006181.612024-08-2180211Actual
1948020.972023-09-2180112Actual
38002415.662025-02-1980112Actual

Generated 2025-05-21 07:44:08.346 UTC