[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-238026Actual
24019283.002024-02-208056Actual
35120204.002024-12-218026Actual
5890650.002022-09-228064Budget
246361653.002024-03-228013Actual
6255506.002022-09-228046Actual
35703597.582024-12-2180112Actual
58311272.002022-09-228014Actual
23641869.002024-02-208063Actual
110571375.352023-01-218018Actual
9071480.002022-12-218063Budget
2525655.002022-06-238064Actual
15804450.002023-06-238016Actual
13032351.002023-03-238056Actual
4518531.002022-08-238013Actual
7232620.002022-10-238016Actual
38543515.002025-03-238016Actual
30568557.002024-08-228016Actual
11903280.002023-02-208056Budget
4381480.002022-07-238028Budget
11634856.002023-02-208065Actual
273681269.002024-05-228067Actual
337921159.002024-11-228064Actual
297941169.282024-07-228068Actual
1954950.002022-05-238017Budget
3791179.482025-02-2080511Actual
36243661.002025-01-218016Actual
3906278.422025-03-2380511Actual
5705375.002022-09-228063Actual
1847649.702023-08-2380112Actual
12510200.002023-03-238073Budget
38272983.002025-03-238063Actual
10733515.002023-01-218046Actual
247561013.002024-03-228014Actual
319832182.942024-09-218018Actual
7376444.002022-10-238046Actual
27866360.912024-05-2280113Actual
20417124.172023-10-2380511Actual
19389122.042023-09-2280511Actual
34432430.552024-11-2280411Actual
8746750.002022-11-238067Budget
35841131.002022-07-238014Actual
195951543.002023-10-238013Actual
643380.002022-04-228046Budget
10264162.002023-01-218073Actual
29549266.002024-07-228056Actual
114301178.002023-02-208014Actual
38122531.092025-02-2080113Actual
262061496.002024-04-218017Actual
24883687.002024-03-228065Actual
20308392.262023-10-2380111Actual
1750572.042023-07-2380612Actual
338841240.002024-11-228065Actual
2788133.002022-06-238026Actual
18357172.042023-08-2380411Actual
5177280.002022-08-238056Budget
8545334.002022-11-238056Actual
23399235.872024-01-2180411Actual
6360480.002022-09-228066Budget
35822369.682024-12-2180113Actual
16622445.002023-07-238073Actual
279831784.002024-06-228013Actual
27628453.962024-05-2280411Actual
25351395.452024-03-2280111Actual
2157061.402023-11-2380612Actual
4380811.702022-07-238028Actual
18006401.002023-08-238066Actual
17809772.002023-08-238065Actual
15746730.002023-06-238065Actual
25947901.002024-04-218065Actual
47051100.002022-08-238014Budget
326322174.002024-10-228014Actual
1930861.402023-09-2280211Actual
15234372.042023-05-2380111Actual
38149678.462025-02-2080213Actual
5642531.002022-09-228013Actual
31006181.612024-08-2280211Actual
2555133.742024-03-2280112Actual
3863480.002022-07-238016Budget
22339356.082023-12-2180111Actual
21066425.002023-11-238066Actual
256951418.002024-04-218013Actual
27655192.252024-05-2280511Actual
2201480.002022-05-238068Budget
309201375.352024-08-228068Actual
20250993.522023-10-238068Actual
17867509.002023-08-238016Actual
4440740.492022-07-238068Actual
19926167.002023-10-238026Actual
2665866.722024-04-2180612Actual
32212168.852024-09-2180511Actual
1720550.002022-05-238036Budget
13599415.002023-04-228073Actual
9394808.002022-12-218065Actual
31749653.002024-09-218036Actual
291361733.002024-07-228013Actual
3070950.002022-06-238017Budget
75621155.002022-10-238017Actual
2050934.802023-10-2380112Actual
11809648.002023-02-208036Actual
23014291.002024-01-218056Actual
381801183.732025-02-2080613Actual
349421337.002024-12-218064Actual
1544617.002022-05-238065Actual
19188898.072023-09-228028Actual
18926468.002023-09-228036Actual
292561795.002024-07-228014Actual
175621780.002023-08-238013Actual
2603497.002024-04-218026Actual
7330648.002022-10-238036Actual
28961727.372024-06-2280612Actual
37857532.682025-02-2080311Actual
2341349.002022-06-238063Actual
2342661.402024-01-2180511Actual
10127550.002023-01-218013Budget
34698766.182024-11-2280213Actual
8134750.002022-11-238064Budget
293491301.002024-07-228015Actual
30054115.652024-07-2280212Actual
29228449.002024-07-228073Actual
8026150.002022-11-238073Actual
21244860.192023-11-238028Actual
9939750.002022-12-218018Budget
690200.002022-04-228056Budget
1159550.002022-05-238013Budget
2281550.002022-06-238013Budget
34579203.952024-11-2280212Actual
36852442.262025-01-2180112Actual
4439480.002022-07-238068Budget
200961166.002023-10-238017Actual
1767380.002022-05-238046Budget
27276456.002024-05-228066Actual
10917955.002023-01-218017Actual
19748535.002023-10-238064Actual
38002415.662025-02-2080112Actual
10126560.002023-01-218013Actual
58301100.002022-09-228014Budget
2653145.442024-04-2180511Actual
262411171.002024-04-218067Actual
231971346.562024-01-218018Actual
4114480.002022-07-238066Budget
24051321.002024-02-208066Actual
3784907.002022-07-238065Actual
35035946.002024-12-218065Actual
297322151.122024-07-228018Actual
32185475.242024-09-2180411Actual
31033532.682024-08-2280311Actual
383572034.002025-03-238014Actual
1641542.252023-06-2380112Actual
14824412.002023-05-238016Actual
2013650.002022-05-238067Budget
36998803.022025-01-2180213Actual
15142649.582023-05-238028Actual
31272387.222024-08-2280113Actual
6207655.002022-09-228036Actual
160941517.782023-06-238018Actual
8546200.002022-11-238056Budget
37474445.002025-02-208046Actual
7423200.002022-10-238056Budget
29852824.182024-07-2280111Actual
2251222.042023-12-2180112Actual
25852861.002024-04-218064Actual
382371715.002025-03-238013Actual
3131650.002022-06-238067Budget
221621029.002023-12-218067Actual
8275650.002022-11-238065Budget
3911280.002022-07-238026Budget
10978750.002023-01-218067Budget
372072060.002025-02-208014Actual
28586.002022-04-228013Actual
17894140.002023-08-238026Actual
29934458.212024-07-2280411Actual
32455678.462024-09-2180613Actual
5376650.002022-08-238067Budget
14811039.002022-05-238015Actual
12761598.002023-03-238065Actual
8214840.002022-11-238015Actual
359731054.002025-01-218063Actual
4845924.002022-08-238015Actual
37393543.002025-02-208016Actual
315431120.002024-09-218064Actual
12433356.002023-03-238063Actual
13661696.002023-04-228064Actual
6301246.002022-09-228056Actual
21010360.002023-11-238046Actual
21838875.002023-12-218015Actual
25493296.512024-03-2280611Actual
1830360.332023-08-2380211Actual
15618852.002023-06-238014Actual
5891617.002022-09-228064Actual
1766458.002022-05-238046Actual
16976433.002023-07-238066Actual
28343711.002024-06-228036Actual
22694407.002024-01-218073Actual
5084550.002022-08-238036Budget
281951216.002024-06-228015Actual
30146332.842024-07-2280113Actual
14138623.822023-04-228028Actual
23993353.002024-02-208046Actual
11856401.002023-02-208046Actual
11244710.002023-02-208013Actual
2837683.002022-06-238036Actual
6828480.002022-10-238063Budget
10636211.002023-01-218026Actual
30173796.002024-07-2280213Actual
316361229.002024-09-218065Actual
34671722.322024-11-2280113Actual
150211323.002023-05-238017Actual
36762190.122025-01-2180511Actual
7888550.002022-11-238013Budget
5237501.002022-08-238066Actual
7482480.002022-10-238066Budget
21336280.552023-11-2380111Actual
32158427.362024-09-2180311Actual
2884446.002022-06-238046Actual
114311000.002023-02-208014Budget
7621750.002022-10-238067Budget
8745757.002022-11-238067Actual
19280376.302023-09-2280111Actual
373001389.002025-02-208015Actual
33463813.542024-10-2280612Actual
6158254.002022-09-228026Actual
30595262.002024-08-228026Actual
263012382.942024-04-218018Actual
27163223.002024-05-228026Actual
36708419.922025-01-2180311Actual
9070403.002022-12-218063Actual
8354550.002022-11-238016Budget
5455750.002022-08-238018Budget
377101349.592025-02-208028Actual
36185977.002025-01-218065Actual
15590286.002023-06-238073Actual
352901646.002024-12-218017Actual
18686984.002023-09-228014Actual
8825750.002022-11-238018Budget
32422985.482024-09-2180213Actual
1295100.002022-05-238073Budget
2838550.002022-06-238036Budget
10186380.002023-01-218063Budget
6689480.002022-09-228068Budget
32131366.722024-09-2180211Actual
22815814.002024-01-218015Actual
8605480.002022-11-238066Budget
9521225.002022-12-218026Actual
28395320.002024-06-228056Actual
13171850.002023-03-238017Budget
14015945.002023-04-228017Actual
830950.002022-04-228017Budget
8498376.002022-11-238046Actual
498584.002022-04-228016Actual
6768703.002022-10-238013Actual
6502793.002022-09-228067Actual
316011318.002024-09-218015Actual
13421051.002022-05-238014Actual
20390226.302023-10-2380411Actual
350001488.002024-12-218015Actual
9010550.002022-12-218013Budget
12104750.002023-02-208067Budget
1814200.002022-05-238056Budget
20336110.342023-10-2380211Actual
11105380.002023-01-218028Budget
259121041.002024-04-218015Actual
9663198.002022-12-218056Actual
308582625.372024-08-228018Actual
17068789.002023-07-238067Actual
26147288.002024-04-218066Actual
26114209.002024-04-218056Actual
268681252.002024-05-228063Actual
4657200.002022-08-238073Budget
2880796.512024-06-2280511Actual
365951035.952025-01-218068Actual
43321035.952022-07-238018Actual
6439850.002022-09-228017Budget
31480398.002024-09-218073Actual
27574273.102024-05-2280211Actual
26088259.002024-04-218046Actual
15316226.302023-05-2380411Actual
22394213.532023-12-2180311Actual
23854730.002024-02-208065Actual
13431000.002022-05-238014Budget
54541532.932022-08-238018Actual
387401780.002025-03-238017Actual
2254574.162023-12-2180612Actual
34049294.002024-11-228056Actual
206241653.002023-11-238013Actual
285782482.952024-06-228018Actual
8931478.362022-11-238068Actual
26422453.962024-04-2180111Actual
17974169.002023-08-238056Actual
103131000.002023-01-218014Budget
13233750.002023-03-238067Budget
237261024.002024-02-208014Actual
7094705.002022-10-238015Actual
284851963.002024-06-228017Actual
14673553.002023-05-238064Actual
185661848.002023-09-228013Actual
26776738.112024-04-2180613Actual
2454711.402024-02-2080212Actual
12511214.002023-03-238073Actual
5563643.522022-08-238068Actual
16917324.002023-07-238046Actual
36735369.912025-01-2180411Actual
8276668.002022-11-238065Actual
190671189.002023-09-228017Actual
13923246.002023-04-228056Actual
4908650.002022-08-238065Budget
596550.002022-04-228036Budget
251381360.002024-03-228017Actual
8932380.002022-11-238068Budget
30088790.142024-07-2280612Actual
21872592.002023-12-218065Actual
35531359.282024-12-2180211Actual
26062445.002024-04-218036Actual
3459382.002022-07-238063Actual
4054280.002022-07-238056Budget
30675272.002024-08-228056Actual
36350320.002025-01-218056Actual
17948259.002023-08-238046Actual
1482850.002022-05-238015Budget
13421480.002023-03-238068Budget
19010421.002023-09-228066Actual
36880109.272025-01-2180212Actual
358850.002022-04-228015Budget
31694566.002024-09-218016Actual
29968528.432024-07-2280611Actual
28927112.462024-06-2280212Actual
31721173.002024-09-218026Actual
31180210.342024-08-2280212Actual
22037188.002023-12-218056Actual
971750.002022-04-228018Budget
1644222.042023-06-2380212Actual
5315789.002022-08-238017Actual
8683831.002022-11-238017Actual
36913683.752025-01-2180612Actual
9860750.002022-12-218067Budget
36561982.922025-01-218028Actual
4907749.002022-08-238065Actual
11572850.002023-02-208015Budget
270451296.002024-05-228015Actual
34405485.872024-11-2280311Actual
2741550.002022-06-238016Budget
547200.002022-04-228026Budget
2419100.002022-06-238073Budget
14287228.422023-04-2280311Actual
21957137.002023-12-218026Actual
33997666.002024-11-228036Actual
28841475.242024-06-2280611Actual
3646650.002022-07-238064Budget
32818636.002024-10-228016Actual
20716222.002023-11-238073Actual
376241348.002025-02-208067Actual
212161785.962023-11-238018Actual
6110480.002022-09-228016Budget
22281701.092023-12-218068Actual
20871811.002023-11-238065Actual
5178289.002022-08-238056Actual
7280280.002022-10-238026Budget
10509650.002023-01-218065Budget
26504213.532024-04-2180411Actual
1670219.002022-05-238026Actual
23912505.002024-02-208016Actual
17328242.252023-07-2380411Actual
5970850.002022-09-228015Budget
325121587.002024-10-228013Actual
387751166.002025-03-238067Actual
12620650.002023-03-238064Budget
88380.002022-04-228063Budget
26565245.442024-04-2180611Actual
5503748.062022-08-238028Actual
1623550.002022-05-238016Budget
28075410.002024-06-228073Actual
11904207.002023-02-208056Actual
18978186.002023-09-228056Actual
31094585.882024-08-2280611Actual
7329550.002022-10-238036Budget
38064983.762025-02-2080612Actual
14964360.002023-05-238066Actual
9336650.002022-12-218015Budget
36324422.002025-01-218046Actual
337571776.002024-11-228014Actual
268331575.002024-05-228013Actual
10589480.002023-01-218016Budget
161561031.402023-06-238068Actual
2442856.082024-02-2080511Actual
7561950.002022-10-238017Budget
29582483.002024-07-228066Actual
281371159.002024-06-228064Actual
24462365.662024-02-2080611Actual
33429112.462024-10-2280212Actual
35645555.022024-12-2180611Actual
7809380.002022-10-238068Budget
10780300.002023-01-218056Actual
9520280.002022-12-218026Budget
13871406.002023-04-228036Actual
6031742.002022-09-228065Actual
331351002.612024-10-228028Actual
18952257.002023-09-228046Actual
308001260.002024-08-228067Actual
22421238.002023-12-2180411Actual
4193756.002022-07-238017Actual
1077480.002022-04-228068Budget
11760200.002023-02-208026Budget
33343549.712024-10-2280611Actual
38030106.082025-02-2080212Actual
12841480.002023-03-238016Budget
4194850.002022-07-238017Budget
269531757.002024-05-228014Actual
3132668.002022-06-238067Actual
28698824.182024-06-2280111Actual
34730671.442024-11-2280613Actual
21985533.002023-12-218036Actual
331691210.192024-10-228068Actual
24728199.002024-03-228073Actual
6254380.002022-09-228046Budget
32303564.602024-09-2180112Actual
15944356.002023-06-238066Actual
326671323.002024-10-228064Actual
1671200.002022-05-238026Budget
98001029.002022-12-218017Actual
28288613.002024-06-228016Actual
2740492.002022-06-238016Actual
364401856.002025-01-218017Actual
1875405.002022-05-238066Actual
24401238.002024-02-2080411Actual
31775368.002024-09-218046Actual
145201396.002023-05-238013Actual
13031280.002023-03-238056Budget
23698201.002024-02-208073Actual
39334959.162025-03-2380613Actual
25081436.002024-03-228066Actual
36383463.002025-01-218066Actual
3396611.002022-07-238013Actual
2141380.002022-05-238028Budget
7154650.002022-10-238065Budget
20984524.002023-11-238036Actual
19899421.002023-10-238016Actual
4115601.002022-07-238066Actual
30886955.642024-08-228028Actual
595602.002022-04-228036Actual
3211750.002022-06-238018Budget
375901646.002025-02-208017Actual
180631201.002023-08-238017Actual
749487.002022-04-228066Actual
22907400.002024-01-218016Actual
1526258.212023-05-2380211Actual
22637966.002024-01-218063Actual
11383100.002023-02-208073Actual

Generated 2025-05-22 08:48:49.693 UTC