[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 655   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890676.002022-04-108067Actual
242001417.772024-02-088018Actual
32158427.362024-09-0980311Actual
5315789.002022-08-118017Actual
3863480.002022-07-118016Budget
9859636.002022-12-098067Actual
22281701.092023-12-098068Actual
335801094.252024-10-1080613Actual
889650.002022-04-108067Budget
166501095.002023-07-118014Actual
15885299.002023-06-118046Actual
30146332.842024-07-1080113Actual
337571776.002024-11-108014Actual
9616380.002022-12-098046Budget
6769550.002022-10-118013Budget
64401155.002022-09-108017Actual
2281550.002022-06-118013Budget
2665866.722024-04-0980612Actual
35148600.002024-12-098036Actual
6690669.282022-09-108068Actual
103131000.002023-01-098014Budget
259121041.002024-04-098015Actual
36243661.002025-01-098016Actual
37500326.002025-02-088056Actual
11713556.002023-02-088016Actual
2603497.002024-04-098026Actual
20779669.002023-11-118064Actual
22367163.532023-12-0980211Actual
5563643.522022-08-118068Actual
28315158.002024-06-108026Actual
36653907.162025-01-0980111Actual
168143.002022-04-108073Actual
5130380.002022-08-118046Budget
35849759.162024-12-0980213Actual
12291480.002023-02-088068Budget
11492798.002023-02-088064Actual
384851301.002025-03-118065Actual
4657200.002022-08-118073Budget
36350320.002025-01-098056Actual
547200.002022-04-108026Budget
269871108.002024-05-108064Actual
643380.002022-04-108046Budget
12700963.002023-03-118015Actual
330491296.002024-10-108067Actual
25789308.002024-04-098073Actual
32845157.002024-10-108026Actual
6439850.002022-09-108017Budget
546209.002022-04-108026Actual
14964360.002023-05-118066Actual
3561284.802024-12-0980511Actual
18686984.002023-09-108014Actual
33548701.262024-10-1080213Actual
35851100.002022-07-118014Budget
36030315.002025-01-098073Actual
35764983.762024-12-0980612Actual
3132668.002022-06-118067Actual
3960550.002022-07-118036Budget
1622519.002022-05-118016Actual
36298666.002025-01-098036Actual
273331606.002024-05-108017Actual
1670219.002022-05-118026Actual
3317480.002022-06-118068Budget
133131360.202023-03-118018Actual
303821855.002024-08-108014Actual
24941361.002024-03-108016Actual
35233470.002024-12-098066Actual
8684950.002022-11-118017Budget
30978713.542024-08-1080111Actual
32131366.722024-09-0980211Actual
18871357.002023-09-108016Actual
14232315.662023-04-1080111Actual
2789200.002022-06-118026Budget
9149109.002022-12-098073Actual
373001389.002025-02-088015Actual
30675272.002024-08-108056Actual
8825750.002022-11-118018Budget
19926167.002023-10-118026Actual
22757571.002024-01-098064Actual
14287228.422023-04-1080311Actual
35503707.162024-12-0980111Actual
17922561.002023-08-118036Actual
31749653.002024-09-098036Actual
145201396.002023-05-118013Actual
12182750.002023-02-088018Budget
360921310.002025-01-098064Actual
341381767.002024-11-108017Actual
5503748.062022-08-118028Actual
352901646.002024-12-098017Actual
316011318.002024-09-098015Actual
7423200.002022-10-118056Budget
34081426.002024-11-108066Actual
237261024.002024-02-088014Actual
10977823.002023-01-098067Actual
9721480.002022-12-098066Budget
31775368.002024-09-098046Actual
231391134.002024-01-098067Actual
195951543.002023-10-118013Actual
2157061.402023-11-1180612Actual
325121587.002024-10-108013Actual
26565245.442024-04-0980611Actual
6502793.002022-09-108067Actual
36998803.022025-01-0980213Actual
24883687.002024-03-108065Actual
36852442.262025-01-0980112Actual
1747423.102023-07-1180212Actual
135401143.002023-04-108063Actual
58311272.002022-09-108014Actual
6361380.002022-09-108066Actual
3459382.002022-07-118063Actual
4845924.002022-08-118015Actual
25852861.002024-04-098064Actual
19714921.002023-10-118014Actual
1719663.002022-05-118036Actual
26504213.532024-04-0980411Actual
24462365.662024-02-0880611Actual
281951216.002024-06-108015Actual
31721173.002024-09-098026Actual
28288613.002024-06-108016Actual
38570262.002025-03-118026Actual
35558414.602024-12-0980311Actual
5969907.002022-09-108015Actual
34613902.902024-11-1080612Actual
36708419.922025-01-0980311Actual
20659992.002023-11-118063Actual
13234786.002023-03-118067Actual
24228779.882024-02-088028Actual
24374164.592024-02-0880311Actual
3784907.002022-07-118065Actual
20451219.912023-10-1180611Actual
17894140.002023-08-118026Actual
125591085.002023-03-118014Actual
13956397.002023-04-108066Actual
37533536.002025-02-088066Actual
24051321.002024-02-088066Actual
290461073.202024-06-1080213Actual
14851169.002023-05-118026Actual
387751166.002025-03-118067Actual
15533945.002023-06-118063Actual
33343549.712024-10-1080611Actual
33672992.002024-11-108063Actual
18778638.002023-09-108015Actual
27747636.942024-05-1080112Actual
14824412.002023-05-118016Actual
308001260.002024-08-108067Actual
9336650.002022-12-098015Budget
8402259.002022-11-118026Actual
3131650.002022-06-118067Budget
6254380.002022-09-108046Budget
13172806.002023-03-118017Actual
15142649.582023-05-118028Actual
2990480.002022-06-118066Budget
47051100.002022-08-118014Budget
29019553.892024-06-1080113Actual
37857532.682025-02-0880311Actual
99381575.352022-12-098018Actual
7561950.002022-10-118017Budget
3396611.002022-07-118013Actual
18357172.042023-08-1180411Actual
11105380.002023-01-098028Budget
12041850.002023-02-088017Budget
150211323.002023-05-118017Actual
18184623.822023-08-118028Actual
10918850.002023-01-098017Budget
1078598.062022-04-108068Actual
387401780.002025-03-118017Actual
5237501.002022-08-118066Actual
35645555.022024-12-0980611Actual
39216939.072025-03-1180612Actual
54541532.932022-08-118018Actual
2050934.802023-10-1180112Actual
3259380.002022-06-118028Budget
13421480.002023-03-118068Budget
4767823.002022-08-118064Actual
9986480.002022-12-098028Budget
37393543.002025-02-088016Actual
34023421.002024-11-108046Actual
23761737.002024-02-088064Actual
32899428.002024-10-108046Actual
1644222.042023-06-1180212Actual
30691113.002022-06-118017Actual
5131310.002022-08-118046Actual
330151820.002024-10-108017Actual
349072003.002024-12-098014Actual
12888200.002023-03-118026Budget
34049294.002024-11-108056Actual
16891497.002023-07-118036Actual
20250993.522023-10-118068Actual
30354417.002024-08-108073Actual
273681269.002024-05-108067Actual
19222740.492023-09-108068Actual
274541401.112024-05-108028Actual
388951146.562025-03-118068Actual
38064983.762025-02-0880612Actual
304171405.002024-08-108064Actual
27243232.002024-05-108056Actual
35120204.002024-12-098026Actual
15653638.002023-06-118064Actual
28726241.192024-06-1080211Actual
36270167.002025-01-098026Actual
10126560.002023-01-098013Actual
3647720.002022-07-118064Actual
13360655.642023-03-118028Actual
20837803.002023-11-118015Actual
8403280.002022-11-118026Budget
1647344.382023-06-1180612Actual
9939750.002022-12-098018Budget
2254574.162023-12-0980612Actual
65801288.982022-09-108018Actual
1295100.002022-05-118073Budget
1766458.002022-05-118046Actual
278931083.732024-05-1080213Actual
381801183.732025-02-0880613Actual
7809380.002022-10-118068Budget
14673553.002023-05-118064Actual
18813827.002023-09-108065Actual
4253650.002022-07-118067Budget
2418159.002022-06-118073Actual
21479230.552023-11-1180611Actual
22037188.002023-12-098056Actual
135051559.002023-04-108013Actual
29469170.002024-07-108026Actual
29442515.002024-07-108016Actual
2419100.002022-06-118073Budget
28753409.282024-06-1080311Actual
21418235.872023-11-1180411Actual
357806.002022-04-108015Actual
77011058.682022-10-118018Actual
12042848.002023-02-088017Actual
12292611.702023-02-088068Actual
36880109.272025-01-0980212Actual
9070403.002022-12-098063Actual
29582483.002024-07-108066Actual
19280376.302023-09-1080111Actual
31480398.002024-09-098073Actual
27808939.072024-05-1080612Actual
347871715.002024-12-098013Actual
32925232.002024-10-108056Actual
24319274.172024-02-0880111Actual
221621029.002023-12-098067Actual
32303564.602024-09-0980112Actual
36913683.752025-01-0980612Actual
14611205.002023-05-118073Actual
1850970.972023-08-1180612Actual
21985533.002023-12-098036Actual
33255327.362024-10-1080211Actual
29907512.472024-07-1080311Actual
11305412.002023-02-088063Actual
315081955.002024-09-098014Actual
35093483.002024-12-098016Actual
11493650.002023-02-088064Budget
1158624.002022-05-118013Actual
33521597.752024-10-1080113Actual
28075410.002024-06-108073Actual
207441051.002023-11-118014Actual
21336280.552023-11-1180111Actual
31214866.732024-08-1080612Actual
32422985.482024-09-0980213Actual
25293828.372024-03-108068Actual
2293494.002024-01-098026Actual
14731875.002023-05-118015Actual
284851963.002024-06-108017Actual
7233550.002022-10-118016Budget
971750.002022-04-108018Budget
103121051.002023-01-098014Actual
26716350.382024-04-0980113Actual
1540834.802023-05-1180112Actual
3536173.002022-07-118073Actual
30054115.652024-07-1080212Actual
24347115.652024-02-0880211Actual
25173992.002024-03-108067Actual
7153720.002022-10-118065Actual
10838511.002023-01-098066Actual
20217860.192023-10-118028Actual
27601564.602024-05-1080311Actual
16357206.082023-06-1180611Actual
2931270.002022-06-118056Actual
27546807.162024-05-1080111Actual
88380.002022-04-108063Budget
22722940.002024-01-098014Actual
4578380.002022-08-118063Budget
4114480.002022-07-118066Budget
150561039.002023-05-118067Actual
2280618.002022-06-118013Actual
1544617.002022-05-118065Actual
28369408.002024-06-108046Actual
8214840.002022-11-118015Actual
7621750.002022-10-118067Budget
160011197.002023-06-118017Actual
15289156.082023-05-1180311Actual
8605480.002022-11-118066Budget
12984497.002023-03-118046Actual
10733515.002023-01-098046Actual
2740492.002022-06-118016Actual
69551100.002022-10-118014Budget
689262.002022-04-108056Actual
14314163.532023-04-1080411Actual
9394808.002022-12-098065Actual
19362175.232023-09-1080411Actual
2144552.892023-11-1180511Actual
24728199.002024-03-108073Actual
7280280.002022-10-118026Budget
9256750.002022-12-098064Budget
17716620.002023-08-118064Actual
268331575.002024-05-108013Actual
11633650.002023-02-088065Budget
20390226.302023-10-1180411Actual
15316226.302023-05-1180411Actual
39182243.322025-03-1180212Actual
206241653.002023-11-118013Actual
16622445.002023-07-118073Actual
30595262.002024-08-108026Actual
6689480.002022-09-108068Budget
15911259.002023-06-118056Actual
1671200.002022-05-118026Budget
5782200.002022-09-108073Budget
8873480.002022-11-118028Budget
4986480.002022-08-118016Budget
25460114.592024-03-1080511Actual
18978186.002023-09-108056Actual
17274115.652023-07-1180211Actual
17948259.002023-08-118046Actual
1847649.702023-08-1180112Actual
20984524.002023-11-118036Actual
36681320.982025-01-0980211Actual
246711029.002024-03-108063Actual
320451196.562024-09-098068Actual
231041039.002024-01-098017Actual
315431120.002024-09-098064Actual
13093480.002023-03-118066Budget
417650.002022-04-108065Budget
31331722.322024-08-1080613Actual
8498376.002022-11-118046Actual
34459164.592024-11-1080511Actual
279831784.002024-06-108013Actual
21244860.192023-11-118028Actual
10780300.002023-01-098056Actual
6906100.002022-10-118073Budget
370871906.002025-02-088013Actual
1019380.002022-04-108028Budget
1623550.002022-05-118016Budget
31094585.882024-08-1080611Actual
9473550.002022-12-098016Budget
26925421.002024-05-108073Actual
31834458.002024-09-098066Actual
13031280.002023-03-118056Budget
22011346.002023-12-098046Actual
18330172.042023-08-1180311Actual
1874480.002022-05-118066Budget
11810550.002023-02-088036Budget
10510690.002023-01-098065Actual
2201480.002022-05-118068Budget
11304380.002023-02-088063Budget
37179405.002025-02-088073Actual
25259811.702024-03-108028Actual
32212168.852024-09-0980511Actual
38329299.002025-03-118073Actual
251381360.002024-03-108017Actual
364751337.002025-01-098067Actual
34698766.182024-11-1080213Actual
7888550.002022-11-118013Budget
13756567.002023-04-108065Actual
231971346.562024-01-098018Actual
35703597.582024-12-0980112Actual
39154575.242025-03-1180112Actual
246361653.002024-03-108013Actual
17154598.062023-07-118028Actual
28343711.002024-06-108036Actual
26007293.002024-04-098016Actual
297601013.222024-07-108028Actual
829859.002022-04-108017Actual
31272387.222024-08-1080113Actual
31152610.342024-08-1080112Actual
3258511.702022-06-118028Actual
1954950.002022-05-118017Budget
17389352.892023-07-1180611Actual
34671722.322024-11-1080113Actual
33729362.002024-11-108073Actual
10264162.002023-01-098073Actual
27276456.002024-05-108066Actual
12370550.002023-03-118013Budget
10187393.002023-01-098063Actual
2340380.002022-06-118063Budget
7232620.002022-10-118016Actual
21957137.002023-12-098026Actual
8452655.002022-11-118036Actual
25433160.342024-03-1080411Actual
13233750.002023-03-118067Budget
16214376.302023-06-1180111Actual
91961100.002022-12-098014Budget
393011013.552025-03-1180213Actual
1426059.272023-04-1080211Actual
26450190.122024-04-0980211Actual
3318687.462022-06-118068Actual
2524650.002022-06-118064Budget
8275650.002022-11-118065Budget
20956137.002023-11-118026Actual
353251351.002024-12-098067Actual
13599415.002023-04-108073Actual
20929381.002023-11-118016Actual
3906278.422025-03-1180511Actual
31033532.682024-08-1080311Actual
4194850.002022-07-118017Budget
36324422.002025-01-098046Actual
302971103.002024-08-108063Actual
2251222.042023-12-0980112Actual
5083565.002022-08-118036Actual
285201143.002024-06-108067Actual
319832182.942024-09-098018Actual
12371566.002023-03-118013Actual
365332428.402025-01-098018Actual
595602.002022-04-108036Actual
8135779.002022-11-118064Actual
9860750.002022-12-098067Budget
28780435.872024-06-1080411Actual
5177280.002022-08-118056Budget
16943211.002023-07-118056Actual
38002415.662025-02-0880112Actual
140501039.002023-04-108067Actual
221271062.002023-12-098017Actual
29497679.002024-07-108036Actual
29968528.432024-07-1080611Actual
316361229.002024-09-098065Actual
35585405.022024-12-0980411Actual
2457952.892024-02-0880612Actual
34432430.552024-11-1080411Actual
216611060.002023-12-098063Actual
12510200.002023-03-118073Budget
12104750.002023-02-088067Budget
8931478.362022-11-118068Actual
22849638.002024-01-098065Actual
256951418.002024-04-098013Actual
1953888.002022-05-118017Actual
17682834.002023-08-118014Actual
382371715.002025-03-118013Actual
29549266.002024-07-108056Actual
226021590.002024-01-098013Actual
6581750.002022-09-108018Budget
3458380.002022-07-118063Budget
170331146.002023-07-118017Actual
7700750.002022-10-118018Budget
6360480.002022-09-108066Budget
8026150.002022-11-118073Actual
1216380.002022-05-118063Budget
191601925.362023-09-108018Actual
6159280.002022-09-108026Budget
29523400.002024-07-108046Actual
326322174.002024-10-108014Actual
35035946.002024-12-098065Actual

Generated 2025-05-10 21:07:49.363 UTC