[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5455750.002022-09-158018Budget
330491296.002024-11-148067Actual
384501179.002025-04-158015Actual
9256750.002023-01-138064Budget
32245480.562024-10-1480611Actual
1744723.102023-08-1580112Actual
9257882.002023-01-138064Actual
10977823.002023-02-138067Actual
6302280.002022-10-158056Budget
281371159.002024-07-158064Actual
9799950.002023-01-138017Budget
27546807.162024-06-1480111Actual
7154650.002022-11-158065Budget
30205715.302024-08-1480613Actual
19806788.002023-11-158015Actual
251381360.002024-04-148017Actual
26422453.962024-05-1480111Actual
27163223.002024-06-148026Actual
26716350.382024-05-1480113Actual
11244710.002023-03-158013Actual
18658214.002023-10-158073Actual
14287228.422023-05-1580311Actual
1482850.002022-06-158015Budget
14905283.002023-06-158046Actual
13171850.002023-04-158017Budget
3784907.002022-08-158065Actual
5375623.002022-09-158067Actual
32337738.012024-10-1480612Actual
4115601.002022-08-158066Actual
9335772.002023-01-138015Actual
24883687.002024-04-148065Actual
17328242.252023-08-1580411Actual
8451550.002022-12-168036Budget
22849638.002024-02-138065Actual
2254574.162024-01-1380612Actual
358850.002022-05-158015Budget
17389352.892023-08-1580611Actual
39216939.072025-04-1580612Actual
18217955.642023-09-158068Actual
4193756.002022-08-158017Actual
31272387.222024-09-1480113Actual
381801183.732025-03-1580613Actual
31801291.002024-10-148056Actual
372421386.002025-03-158064Actual
5034225.002022-09-158026Actual
58301100.002022-10-158014Budget
161561031.402023-07-168068Actual
12182750.002023-03-158018Budget
18006401.002023-09-158066Actual
31033532.682024-09-1480311Actual
15885299.002023-07-168046Actual
2442856.082024-03-1480511Actual
121831170.802023-03-158018Actual
1159550.002022-06-158013Budget
10779280.002023-02-138056Budget
18686984.002023-10-158014Actual
23459312.472024-02-1380611Actual
19748535.002023-11-158064Actual
11571898.002023-03-158015Actual
10047380.002023-01-138068Budget
10978750.002023-02-138067Budget
19980314.002023-11-158046Actual
335801094.252024-11-1480613Actual
20217860.192023-11-158028Actual
9570648.002023-01-138036Actual
3131650.002022-07-168067Budget
337571776.002024-12-158014Actual
21930365.002024-01-138016Actual
22248716.252024-01-138028Actual
2557825.232024-04-1480212Actual
98001029.002023-01-138017Actual
30595262.002024-09-148026Actual
13897331.002023-05-158046Actual
7423200.002022-11-158056Budget
29523400.002024-08-148046Actual
18926468.002023-10-158036Actual
33401460.342024-11-1480112Actual
315081955.002024-10-148014Actual
19222740.492023-10-158068Actual
170331146.002023-08-158017Actual
2524650.002022-07-168064Budget
125591085.002023-04-158014Actual
37393543.002025-03-158016Actual
30675272.002024-09-148056Actual
30978713.542024-09-1480111Actual
1850970.972023-09-1580612Actual
7483397.002022-11-158066Actual
1954950.002022-06-158017Budget
4381480.002022-08-158028Budget
16778827.002023-08-158065Actual
1440536.932023-05-1580112Actual
331691210.192024-11-148068Actual
6208550.002022-10-158036Budget
2140675.342022-06-158028Actual
1847649.702023-09-1580112Actual
10373650.002023-02-138064Budget
13172806.002023-04-158017Actual
314231025.002024-10-148063Actual
4578380.002022-09-158063Budget
14811039.002022-06-158015Actual
21364160.342023-12-1680211Actual
23641869.002024-03-148063Actual
22907400.002024-02-138016Actual
39154575.242025-04-1580112Actual
17246308.212023-08-1580111Actual
9520280.002023-01-138026Budget
331351002.612024-11-148028Actual
31006181.612024-09-1480211Actual
29852824.182024-08-1480111Actual
3317480.002022-07-168068Budget
308001260.002024-09-148067Actual
303821855.002024-09-148014Actual
34081426.002024-12-158066Actual
29228449.002024-08-148073Actual
16565997.002023-08-158063Actual
12699850.002023-04-158015Budget
18978186.002023-10-158056Actual
15142649.582023-06-158028Actual
11245550.002023-03-158013Budget
34493746.522024-12-1580611Actual
23912505.002024-03-148016Actual
31331722.322024-09-1480613Actual
9721480.002023-01-138066Budget
7948416.002022-12-168063Actual
3396611.002022-08-158013Actual
10187393.002023-02-138063Actual
27488955.642024-06-148068Actual
2555133.742024-04-1480112Actual
19926167.002023-11-158026Actual
37420186.002025-03-158026Actual
31180210.342024-09-1480212Actual
18418222.042023-09-1580611Actual
7329550.002022-11-158036Budget
274262049.602024-06-148018Actual
12371566.002023-04-158013Actual
15711680.002023-07-168015Actual
6907154.002022-11-158073Actual
6158254.002022-10-158026Actual
27191661.002024-06-148036Actual
1953851.822023-10-1580612Actual
35531359.282025-01-1380211Actual
1948020.972023-10-1580112Actual
364401856.002025-02-138017Actual
65801288.982022-10-158018Actual
39334959.162025-04-1580613Actual
498584.002022-05-158016Actual
32303564.602024-10-1480112Actual
36971745.132025-02-1380113Actual
32395608.282024-10-1480113Actual
293491301.002024-08-148015Actual
20837803.002023-12-168015Actual
35174364.002025-01-138046Actual
24790497.002024-04-148064Actual
269871108.002024-06-148064Actual
32899428.002024-11-148046Actual
23225675.342024-02-138028Actual
13956397.002023-05-158066Actual
338841240.002024-12-158065Actual
357806.002022-05-158015Actual
17154598.062023-08-158028Actual
29550.002022-05-158013Budget
21010360.002023-12-168046Actual
29582483.002024-08-148066Actual
7281283.002022-11-158026Actual
31094585.882024-09-1480611Actual
80741197.002022-12-168014Actual
6255506.002022-10-158046Actual
195951543.002023-11-158013Actual
47051100.002022-09-158014Budget
1403680.002022-06-158064Actual
18898176.002023-10-158026Actual
19280376.302023-10-1580111Actual
19714921.002023-11-158014Actual
330151820.002024-11-148017Actual
166501095.002023-08-158014Actual
4657200.002022-09-158073Budget
8604501.002022-12-168066Actual
21418235.872023-12-1680411Actual
23854730.002024-03-148065Actual
22694407.002024-02-138073Actual
16122740.492023-07-168028Actual
359391488.002025-02-138013Actual
10126560.002023-02-138013Actual
9569550.002023-01-138036Budget
34023421.002024-12-158046Actual
27808939.072024-06-1480612Actual
21718201.002024-01-138073Actual
27136489.002024-06-148016Actual
9336650.002023-01-138015Budget
22815814.002024-02-138015Actual
9011578.002023-01-138013Actual
26062445.002024-05-148036Actual
6828480.002022-11-158063Budget
11383100.002023-03-158073Actual
28395320.002024-07-158056Actual
296391767.002024-08-148017Actual
32604520.002024-11-148073Actual
10186380.002023-02-138063Budget
285201143.002024-07-158067Actual
11857480.002023-03-158046Budget
22070405.002024-01-138066Actual
28899610.342024-07-1580112Actual
25081436.002024-04-148066Actual
24401238.002024-03-1480411Actual
7561950.002022-11-158017Budget
286061058.682024-07-158028Actual
8402259.002022-12-168026Actual
7280280.002022-11-158026Budget
9987867.762023-01-138028Actual
5083565.002022-09-158036Actual
1647344.382023-07-1680612Actual
11382200.002023-03-158073Budget
16743848.002023-08-158015Actual
5642531.002022-10-158013Actual
8275650.002022-12-168065Budget
11963480.002023-03-158066Budget
9149109.002023-01-138073Actual
17922561.002023-09-158036Actual
12889196.002023-04-158026Actual
17301163.532023-08-1580311Actual
10839480.002023-02-138066Budget
3783650.002022-08-158065Budget
4194850.002022-08-158017Budget
28961727.372024-07-1580612Actual
302971103.002024-09-148063Actual
6829454.002022-11-158063Actual
8545334.002022-12-168056Actual
28841475.242024-07-1580611Actual
33521597.752024-11-1480113Actual
14639931.002023-06-158014Actual
216271440.002024-01-138013Actual
22421238.002024-01-1380411Actual
2280618.002022-07-168013Actual
25789308.002024-05-148073Actual
140501039.002023-05-158067Actual
171261479.902023-08-158018Actual
181561360.202023-09-158018Actual
10589480.002023-02-138016Budget
20956137.002023-12-168026Actual
7015742.002022-11-158064Actual
35120204.002025-01-138026Actual
191601925.362023-10-158018Actual
28428484.002024-07-158066Actual
69541051.002022-11-158014Actual
326671323.002024-11-148064Actual
2393985.002024-03-148026Actual
2452041.192024-03-1480112Actual
384851301.002025-04-158065Actual
4845924.002022-09-158015Actual
12230458.672023-03-158028Actual
8683831.002022-12-168017Actual
15911259.002023-07-168056Actual
20308392.262023-11-1580111Actual
31694566.002024-10-148016Actual
27866360.912024-06-1480113Actual
689262.002022-05-158056Actual
13234786.002023-04-158067Actual
2884446.002022-07-168046Actual
1295100.002022-06-158073Budget
31214866.732024-09-1480612Actual
5891617.002022-10-158064Actual
10510690.002023-02-138065Actual
4908650.002022-09-158065Budget
9663198.002023-01-138056Actual
6628480.002022-10-158028Budget
6159280.002022-10-158026Budget
33343549.712024-11-1480611Actual
34292982.922024-12-158068Actual
595602.002022-05-158036Actual
7424188.002022-11-158056Actual
338501217.002024-12-158015Actual
29880181.612024-08-1480211Actual
3911280.002022-08-158026Budget
18871357.002023-10-158016Actual
33429112.462024-11-1480212Actual
291711025.002024-08-148063Actual
2351744.382024-02-1380112Actual
237261024.002024-03-148014Actual
23698201.002024-03-148073Actual
4907749.002022-09-158065Actual
2340380.002022-07-168063Budget
3561284.802025-01-1380511Actual
11633650.002023-03-158065Budget
22722940.002024-02-138014Actual
28369408.002024-07-158046Actual
19188898.072023-10-158028Actual
8546200.002022-12-168056Budget
342591285.952024-12-158028Actual
297601013.222024-08-148028Actual
35764983.762025-01-1380612Actual
26007293.002024-05-148016Actual
13843131.002023-05-158026Actual
14851169.002023-06-158026Actual
8872623.822022-12-168028Actual
21957137.002024-01-138026Actual
2561043.312024-04-1480612Actual
292911062.002024-08-148064Actual
5376650.002022-09-158067Budget
29907512.472024-08-1480311Actual
3132668.002022-07-168067Actual
47041146.002022-09-158014Actual
1767380.002022-06-158046Budget
370871906.002025-03-158013Actual
7700750.002022-11-158018Budget
22394213.532024-01-1380311Actual
26776738.112024-05-1480613Actual
376241348.002025-03-158067Actual
88241079.892022-12-168018Actual
6629623.822022-10-158028Actual
5084550.002022-09-158036Budget
24374164.592024-03-1480311Actual
21780497.002024-01-138064Actual
13312750.002023-04-158018Budget
1402650.002022-06-158064Budget
35851100.002022-08-158014Budget
3959601.002022-08-158036Actual
3459382.002022-08-158063Actual
13756567.002023-05-158065Actual
34579203.952024-12-1580212Actual
35703597.582025-01-1380112Actual
180631201.002023-09-158017Actual
15944356.002023-07-168066Actual
2496891.002024-04-148026Actual
39008339.062025-04-1580311Actual
14931242.002023-06-158056Actual
2525655.002022-07-168064Actual
18330172.042023-09-1580311Actual
33548701.262024-11-1480213Actual
547200.002022-05-158026Budget
75621155.002022-11-158017Actual
14232315.662023-05-1580111Actual
35558414.602025-01-1380311Actual
36762190.122025-02-1380511Actual
18720626.002023-10-158064Actual
36681320.982025-02-1380211Actual
27601564.602024-06-1480311Actual
2341349.002022-07-168063Actual
6501650.002022-10-158067Budget
1671200.002022-06-158026Budget
15234372.042023-06-1580111Actual
26477223.102024-05-1480311Actual
20451219.912023-11-1580611Actual
365332428.402025-02-138018Actual
11713556.002023-03-158016Actual
36653907.162025-02-1380111Actual
15533945.002023-07-168063Actual
19010421.002023-10-158066Actual
26565245.442024-05-1480611Actual
337921159.002024-12-158064Actual
22367163.532024-01-1380211Actual
246361653.002024-04-148013Actual
5035280.002022-09-158026Budget
30146332.842024-08-1480113Actual
22637966.002024-02-138063Actual
185661848.002023-10-158013Actual
1874480.002022-06-158066Budget
29019553.892024-07-1580113Actual
2050934.802023-11-1580112Actual
10685550.002023-02-138036Budget
30708418.002024-09-148066Actual
13421480.002023-04-158068Budget
35035946.002025-01-138065Actual
4766650.002022-09-158064Budget
6690669.282022-10-158068Actual
114311000.002023-03-158014Budget
360582134.002025-02-138014Actual
331072026.882024-11-148018Actual
9472632.002023-01-138016Actual
5890650.002022-10-158064Budget
36708419.922025-02-1380311Actual
293841118.002024-08-148065Actual
38624356.002025-04-158046Actual
25259811.702024-04-148028Actual
2885380.002022-07-168046Budget
36270167.002025-02-138026Actual
2093750.002022-06-158018Budget
327251336.002024-11-148015Actual
38981339.062025-04-1580211Actual
4518531.002022-09-158013Actual
3646650.002022-08-158064Budget
25048164.002024-04-148056Actual
24848673.002024-04-148015Actual
32958568.002024-11-148066Actual
1019380.002022-05-158028Budget
12840513.002023-04-158016Actual
15350345.452023-06-1580611Actual
14015945.002023-05-158017Actual
5643550.002022-10-158013Budget
7014750.002022-11-158064Budget
39035564.602025-04-1580411Actual
297941169.282024-08-148068Actual
20390226.302023-11-1580411Actual
37857532.682025-03-1580311Actual
38030106.082025-03-1580212Actual
12103661.002023-03-158067Actual
21391242.252023-12-1680311Actual
26925421.002024-06-148073Actual
10588546.002023-02-138016Actual
642393.002022-05-158046Actual
382371715.002025-04-158013Actual
376822116.272025-03-158018Actual
282301192.002024-07-158065Actual
36735369.912025-02-1380411Actual
17188819.282023-08-158068Actual
9664200.002023-01-138056Budget
36350320.002025-02-138056Actual
383921108.002025-04-158064Actual
15618852.002023-07-168014Actual
7153720.002022-11-158065Actual
32101349.592022-07-168018Actual
8931478.362022-12-168068Actual
14611205.002023-06-158073Actual
2171000.002022-05-158014Budget
30649338.002024-09-148046Actual
38149678.462025-03-1580213Actual
8932380.002022-12-168068Budget
24996529.002024-04-148036Actual
30886955.642024-09-148028Actual
165301622.002023-08-158013Actual
18357172.042023-09-1580411Actual
5130380.002022-09-158046Budget
1750572.042023-08-1580612Actual
23317285.872024-02-1380111Actual
16917324.002023-08-158046Actual
307651606.002024-09-148017Actual
1583188.002023-07-168026Actual
9148100.002023-01-138073Budget
13360655.642023-04-158028Actual
5782200.002022-10-158073Budget
277749.002022-05-158064Actual
354451210.192025-01-138068Actual
890676.002022-05-158067Actual
5502480.002022-09-158028Budget
31480398.002024-10-148073Actual
690200.002022-05-158056Budget
258171258.002024-05-148014Actual
1670219.002022-06-158026Actual
7093650.002022-11-158015Budget
7809380.002022-11-158068Budget
24319274.172024-03-1480111Actual
191021144.002023-10-158067Actual
8746750.002022-12-168067Budget
38570262.002025-04-158026Actual
32185475.242024-10-1480411Actual
2454711.402024-03-1480212Actual
11810550.002023-03-158036Budget
38953745.452025-04-1580111Actual
8355670.002022-12-168016Actual
270451296.002024-06-148015Actual
14766579.002023-06-158065Actual
160011197.002023-07-168017Actual
546209.002022-05-158026Actual
2604850.002022-07-168015Budget
6581750.002022-10-158018Budget

Generated 2025-06-14 23:01:31.537 UTC