[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 654   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21746917.002024-01-028014Actual
318911731.002024-10-038017Actual
6629623.822022-10-048028Actual
10732480.002023-02-028046Budget
18778638.002023-10-048015Actual
69551100.002022-11-048014Budget
32337738.012024-10-0380612Actual
5315789.002022-09-048017Actual
19806788.002023-11-048015Actual
22849638.002024-02-028065Actual
206241653.002023-12-058013Actual
10780300.002023-02-028056Actual
27689555.022024-06-0380611Actual
353251351.002025-01-028067Actual
373351155.002025-03-048065Actual
252311698.082024-04-038018Actual
34432430.552024-12-0480411Actual
1750572.042023-08-0480612Actual
24051321.002024-03-038066Actual
35174364.002025-01-028046Actual
5502480.002022-09-048028Budget
286401025.342024-07-048068Actual
32455678.462024-10-0380613Actual
18952257.002023-10-048046Actual
26422453.962024-05-0380111Actual
69541051.002022-11-048014Actual
103131000.002023-02-028014Budget
546209.002022-05-048026Actual
2932200.002022-07-058056Budget
9011578.002023-01-028013Actual
274262049.602024-06-038018Actual
829859.002022-05-048017Actual
2653145.442024-05-0380511Actual
23698201.002024-03-038073Actual
7424188.002022-11-048056Actual
19280376.302023-10-0480111Actual
7376444.002022-11-048046Actual
14639931.002023-06-048014Actual
2418159.002022-07-058073Actual
34730671.442024-12-0480613Actual
9701260.202022-05-048018Actual
387751166.002025-04-048067Actual
8931478.362022-12-058068Actual
2351744.382024-02-0280112Actual
9336650.002023-01-028015Budget
64401155.002022-10-048017Actual
31694566.002024-10-038016Actual
335801094.252024-11-0380613Actual
30026547.582024-08-0380112Actual
19748535.002023-11-048064Actual
9472632.002023-01-028016Actual
33521597.752024-11-0380113Actual
10451831.002023-02-028015Actual
9393650.002023-01-028065Budget
4007380.002022-08-048046Budget
3646650.002022-08-048064Budget
23459312.472024-02-0280611Actual
27747636.942024-06-0380112Actual
13871406.002023-05-048036Actual
24671000.002022-07-058014Budget
36653907.162025-02-0280111Actual
17246308.212023-08-0480111Actual
171261479.902023-08-048018Actual
313881802.002024-10-038013Actual
6907154.002022-11-048073Actual
5455750.002022-09-048018Budget
75621155.002022-11-048017Actual
7423200.002022-11-048056Budget
9799950.002023-01-028017Budget
28780435.872024-07-0480411Actual
359731054.002025-02-028063Actual
21364160.342023-12-0580211Actual
18275299.702023-09-0480111Actual
221621029.002024-01-028067Actual
33463813.542024-11-0380612Actual
19841623.002023-11-048065Actual
4054280.002022-08-048056Budget
166501095.002023-08-048014Actual
14015945.002023-05-048017Actual
274541401.112024-06-038028Actual
10588546.002023-02-028016Actual
1426059.272023-05-0480211Actual
297601013.222024-08-038028Actual
15289156.082023-06-0480311Actual
276650.002022-05-048064Budget
13031280.002023-04-048056Budget
7281283.002022-11-048026Actual
9617348.002023-01-028046Actual
29228449.002024-08-038073Actual
3070950.002022-07-058017Budget
36998803.022025-02-0280213Actual
36971745.132025-02-0280113Actual
5642531.002022-10-048013Actual
16778827.002023-08-048065Actual
22011346.002024-01-028046Actual
12042848.002023-03-048017Actual
9148100.002023-01-028073Budget
1847649.702023-09-0480112Actual
20131764.002023-11-048067Actual
7700750.002022-11-048018Budget
10048764.732023-01-028068Actual
292561795.002024-08-038014Actual
8872623.822022-12-058028Actual
1875405.002022-06-048066Actual
27078946.002024-06-038065Actual
19422318.852023-10-0480611Actual
7014750.002022-11-048064Budget
29079715.302024-07-0480613Actual
7809380.002022-11-048068Budget
23399235.872024-02-0280411Actual
16863128.002023-08-048026Actual
357806.002022-05-048015Actual
4766650.002022-09-048064Budget
1813202.002022-06-048056Actual
2452041.192024-03-0380112Actual
23641869.002024-03-038063Actual
26925421.002024-06-038073Actual
2419100.002022-07-058073Budget
23014291.002024-02-028056Actual
19714921.002023-11-048014Actual
293841118.002024-08-038065Actual
17068789.002023-08-048067Actual
34493746.522024-12-0480611Actual
29442515.002024-08-038016Actual
1744723.102023-08-0480112Actual
596550.002022-05-048036Budget
145541108.002023-06-048063Actual
11903280.002023-03-048056Budget
25947901.002024-05-038065Actual
8604501.002022-12-058066Actual
8135779.002022-12-058064Actual
2991579.002022-07-058066Actual
11245550.002023-03-048013Budget
14172772.312023-05-048068Actual
18720626.002023-10-048064Actual
11962444.002023-03-048066Actual
15653638.002023-07-058064Actual
30623570.002024-09-038036Actual
16917324.002023-08-048046Actual
19980314.002023-11-048046Actual
21278779.882023-12-058068Actual
365951035.952025-02-028068Actual
26450190.122024-05-0380211Actual
23317285.872024-02-0280111Actual
13171850.002023-04-048017Budget
5130380.002022-09-048046Budget
3258511.702022-07-058028Actual
29019553.892024-07-0480113Actual
13360655.642023-04-048028Actual
11963480.002023-03-048066Budget
145201396.002023-06-048013Actual
3647720.002022-08-048064Actual
3396611.002022-08-048013Actual
16357206.082023-07-0580611Actual
10264162.002023-02-028073Actual
297941169.282024-08-038068Actual
9010550.002023-01-028013Budget
5704380.002022-10-048063Budget
1018617.762022-05-048028Actual
18418222.042023-09-0480611Actual
32604520.002024-11-038073Actual
16943211.002023-08-048056Actual
35233470.002025-01-028066Actual
263291069.282024-05-038028Actual
6628480.002022-10-048028Budget
376822116.272025-03-048018Actual
268681252.002024-06-038063Actual
12041850.002023-03-048017Budget
2013650.002022-06-048067Budget
18978186.002023-10-048056Actual
38598685.002025-04-048036Actual
151141751.112023-06-048018Actual
371221287.002025-03-048063Actual
1735560.332023-08-0480511Actual
8452655.002022-12-058036Actual
305101081.002024-09-038065Actual
32212168.852024-10-0380511Actual
33401460.342024-11-0380112Actual
20956137.002023-12-058026Actual
381801183.732025-03-0480613Actual
21985533.002024-01-028036Actual
35731243.322025-01-0280212Actual
308001260.002024-09-038067Actual
330491296.002024-11-038067Actual
1953888.002022-06-048017Actual
11165669.282023-02-028068Actual
4846850.002022-09-048015Budget
36708419.922025-02-0280311Actual
25730983.002024-05-038063Actual
2990480.002022-07-058066Budget
1647344.382023-07-0580612Actual
38149678.462025-03-0480213Actual
237261024.002024-03-038014Actual
1719663.002022-06-048036Actual
7330648.002022-11-048036Actual
6690669.282022-10-048068Actual
14673553.002023-06-048064Actual
6110480.002022-10-048016Budget
383572034.002025-04-048014Actual
13172806.002023-04-048017Actual
37533536.002025-03-048066Actual
11383100.002023-03-048073Actual
35882738.112025-01-0280613Actual
21244860.192023-12-058028Actual
14879495.002023-06-048036Actual
20308392.262023-11-0480111Actual
9149109.002023-01-028073Actual
26007293.002024-05-038016Actual
5969907.002022-10-048015Actual
2157061.402023-12-0580612Actual
354111035.952025-01-028028Actual
32395608.282024-10-0380113Actual
20390226.302023-11-0480411Actual
9071480.002023-01-028063Budget
6301246.002022-10-048056Actual
4253650.002022-08-048067Budget
28586.002022-05-048013Actual
27276456.002024-06-038066Actual
3959601.002022-08-048036Actual
9860750.002023-01-028067Budget
22454369.912024-01-0280611Actual
28899610.342024-07-0480112Actual
4579345.002022-09-048063Actual
9721480.002023-01-028066Budget
39096652.902025-04-0480611Actual
342591285.952024-12-048028Actual
242001417.772024-03-038018Actual
37393543.002025-03-048016Actual
31214866.732024-09-0380612Actual
5705375.002022-10-048063Actual
17894140.002023-09-048026Actual
364401856.002025-02-028017Actual
212161785.962023-12-058018Actual
28698824.182024-07-0480111Actual
1814200.002022-06-048056Budget
33997666.002024-12-048036Actual
20929381.002023-12-058016Actual
222201375.352024-01-028018Actual
11105380.002023-02-028028Budget
5782200.002022-10-048073Budget
3211750.002022-07-058018Budget
246361653.002024-04-038013Actual
14851169.002023-06-048026Actual
23345178.422024-02-0280211Actual
10838511.002023-02-028066Actual
3459382.002022-08-048063Actual
35849759.162025-01-0280213Actual
1930861.402023-10-0480211Actual
2665866.722024-05-0380612Actual
2454711.402024-03-0380212Actual
27546807.162024-06-0380111Actual
33969176.002024-12-048026Actual
15533945.002023-07-058063Actual
370871906.002025-03-048013Actual
21718201.002024-01-028073Actual
27488955.642024-06-038068Actual
17682834.002023-09-048014Actual
1766458.002022-06-048046Actual
185661848.002023-10-048013Actual
326671323.002024-11-038064Actual
360582134.002025-02-028014Actual
382371715.002025-04-048013Actual
80741197.002022-12-058014Actual
12433356.002023-04-048063Actual
11634856.002023-03-048065Actual
24883687.002024-04-038065Actual
31299715.302024-09-0380213Actual
3783650.002022-08-048065Budget
23993353.002024-03-038046Actual
11492798.002023-03-048064Actual
14931242.002023-06-048056Actual
16122740.492023-07-058028Actual
30675272.002024-09-038056Actual
309201375.352024-09-038068Actual
376241348.002025-03-048067Actual
12985480.002023-04-048046Budget
201891528.382023-11-048018Actual
7094705.002022-11-048015Actual
31775368.002024-10-038046Actual
8745757.002022-12-058067Actual
373001389.002025-03-048015Actual
4986480.002022-09-048016Budget
372072060.002025-03-048014Actual
12432380.002023-04-048063Budget
20217860.192023-11-048028Actual
13756567.002023-05-048065Actual
9256750.002023-01-028064Budget
1838451.822023-09-0480511Actual
16685583.002023-08-048064Actual
30205715.302024-08-0380613Actual
26114209.002024-05-038056Actual
1540834.802023-06-0480112Actual
125581000.002023-04-048014Budget
28369408.002024-07-048046Actual
13431000.002022-06-048014Budget
24996529.002024-04-038036Actual
9521225.002023-01-028026Actual
1526258.212023-06-0480211Actual
6502793.002022-10-048067Actual
65801288.982022-10-048018Actual
21780497.002024-01-028064Actual
29968528.432024-08-0380611Actual
110571375.352023-02-028018Actual
25351395.452024-04-0380111Actual
15350345.452023-06-0480611Actual
2457952.892024-03-0380612Actual
2603890.002022-07-058015Actual
31180210.342024-09-0380212Actual
13956397.002023-05-048066Actual
10186380.002023-02-028063Budget
3537200.002022-08-048073Budget
9070403.002023-01-028063Actual
35093483.002025-01-028016Actual
29497679.002024-08-038036Actual
6439850.002022-10-048017Budget
246711029.002024-04-038063Actual
2141380.002022-06-048028Budget
22281701.092024-01-028068Actual
38861869.282025-04-048028Actual
21036265.002023-12-058056Actual
285782482.952024-07-048018Actual
7232620.002022-11-048016Actual
316361229.002024-10-038065Actual
341381767.002024-12-048017Actual
150211323.002023-06-048017Actual
5083565.002022-09-048036Actual
22815814.002024-02-028015Actual
341731062.002024-12-048067Actual
12840513.002023-04-048016Actual
3259380.002022-07-058028Budget
26716350.382024-05-0380113Actual
27191661.002024-06-038036Actual
7621750.002022-11-048067Budget
302971103.002024-09-038063Actual
29907512.472024-08-0380311Actual
30708418.002024-09-038066Actual
33282349.702024-11-0380311Actual
13312750.002023-04-048018Budget
303821855.002024-09-038014Actual
33343549.712024-11-0380611Actual
286061058.682024-07-048028Actual
17301163.532023-08-0480311Actual
10589480.002023-02-028016Budget
11305412.002023-03-048063Actual
247561013.002024-04-038014Actual
58301100.002022-10-048014Budget
15234372.042023-06-0480111Actual
21872592.002024-01-028065Actual
38570262.002025-04-048026Actual
5034225.002022-09-048026Actual
12938550.002023-04-048036Budget
372421386.002025-03-048064Actual
499550.002022-05-048016Budget
25460114.592024-04-0380511Actual
11809648.002023-03-048036Actual
5177280.002022-09-048056Budget
10978750.002023-02-028067Budget
12699850.002023-04-048015Budget
19926167.002023-11-048026Actual
6581750.002022-10-048018Budget
690200.002022-05-048056Budget
18330172.042023-09-0480311Actual
6207655.002022-10-048036Actual
9939750.002023-01-028018Budget
1632360.332023-07-0580511Actual
1482850.002022-06-048015Budget
231971346.562024-02-028018Actual
4254757.002022-08-048067Actual
14766579.002023-06-048065Actual
358850.002022-05-048015Budget
9987867.762023-01-028028Actual
32245480.562024-10-0380611Actual
29880181.612024-08-0380211Actual
22694407.002024-02-028073Actual
364751337.002025-02-028067Actual
12621831.002023-04-048064Actual
20006192.002023-11-048056Actual
4845924.002022-09-048015Actual
15176764.732023-06-048068Actual
2884446.002022-07-058046Actual
16269166.722023-07-0580311Actual
8684950.002022-12-058017Budget
13422843.522023-04-048068Actual
268331575.002024-06-038013Actual
24319274.172024-03-0380111Actual
11166480.002023-02-028068Budget
31006181.612024-09-0380211Actual
7329550.002022-11-048036Budget
88380.002022-05-048063Budget
1670219.002022-06-048026Actual
393011013.552025-04-0480213Actual
34579203.952024-12-0480212Actual
1623550.002022-06-048016Budget
34551519.922024-12-0480112Actual
18601935.002023-10-048063Actual
18686984.002023-10-048014Actual
35035946.002025-01-028065Actual
34378183.742024-12-0480211Actual
180631201.002023-09-048017Actual
3791179.482025-03-0480511Actual
8355670.002022-12-058016Actual
27655192.252024-06-0380511Actual
22421238.002024-01-0280411Actual
2093750.002022-06-048018Budget
1402650.002022-06-048064Budget
38624356.002025-04-048046Actual
54541532.932022-09-048018Actual
114311000.002023-03-048014Budget
11104649.582023-02-028028Actual
231041039.002024-02-028017Actual
330151820.002024-11-038017Actual
1720550.002022-06-048036Budget
327601277.002024-11-038065Actual
24142888.002024-03-038067Actual
39182243.322025-04-0480212Actual
15711680.002023-07-058015Actual
10372623.002023-02-028064Actual
9569550.002023-01-028036Budget
22962492.002024-02-028036Actual
331691210.192024-11-038068Actual
388332129.912025-04-048018Actual
20921210.192022-06-048018Actual
20659992.002023-12-058063Actual
2496891.002024-04-038026Actual
4194850.002022-08-048017Budget
20871811.002023-12-058065Actual
8403280.002022-12-058026Budget
33548701.262024-11-0380213Actual
7154650.002022-11-048065Budget
12841480.002023-04-048016Budget
18898176.002023-10-048026Actual
38030106.082025-03-0480212Actual
22339356.082024-01-0280111Actual
34879444.002025-01-028073Actual
307651606.002024-09-038017Actual
20250993.522023-11-048068Actual
643380.002022-05-048046Budget
2885380.002022-07-058046Budget
39008339.062025-04-0480311Actual
7280280.002022-11-048026Budget
11904207.002023-03-048056Actual
4006446.002022-08-048046Actual
12620650.002023-04-048064Budget
13032351.002023-04-048056Actual
27808939.072024-06-0380612Actual
25433160.342024-04-0380411Actual
2053622.042023-11-0480212Actual
7233550.002022-11-048016Budget
26147288.002024-05-038066Actual

Generated 2025-06-03 08:39:59.018 UTC