[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5503748.062022-09-068028Actual
5130380.002022-09-068046Budget
4253650.002022-08-068067Budget
7748480.002022-11-068028Budget
65801288.982022-10-068018Actual
12699850.002023-04-068015Budget
35233470.002025-01-048066Actual
36735369.912025-02-0480411Actual
38861869.282025-04-068028Actual
32158427.362024-10-0580311Actual
23641869.002024-03-058063Actual
6111487.002022-10-068016Actual
2144552.892023-12-0780511Actual
34081426.002024-12-068066Actual
24374164.592024-03-0580311Actual
37500326.002025-03-068056Actual
25351395.452024-04-0580111Actual
642393.002022-05-068046Actual
16891497.002023-08-068036Actual
160011197.002023-07-078017Actual
39096652.902025-04-0680611Actual
12620650.002023-04-068064Budget
890676.002022-05-068067Actual
114311000.002023-03-068014Budget
91961100.002023-01-048014Budget
10733515.002023-02-048046Actual
12700963.002023-04-068015Actual
15618852.002023-07-078014Actual
9799950.002023-01-048017Budget
325121587.002024-11-058013Actual
327251336.002024-11-058015Actual
11963480.002023-03-068066Budget
10048764.732023-01-048068Actual
365332428.402025-02-048018Actual
32303564.602024-10-0580112Actual
16943211.002023-08-068056Actual
291711025.002024-08-058063Actual
3317480.002022-07-078068Budget
1622519.002022-06-068016Actual
14138623.822023-05-068028Actual
347871715.002025-01-048013Actual
6829454.002022-11-068063Actual
19362175.232023-10-0680411Actual
29968528.432024-08-0580611Actual
35148600.002025-01-048036Actual
34432430.552024-12-0680411Actual
33282349.702024-11-0580311Actual
4908650.002022-09-068065Budget
26477223.102024-05-0580311Actual
3726850.002022-08-068015Budget
5891617.002022-10-068064Actual
267431004.782024-05-0580213Actual
372072060.002025-03-068014Actual
11809648.002023-03-068036Actual
22011346.002024-01-048046Actual
2013650.002022-06-068067Budget
89449.002022-05-068063Actual
18184623.822023-09-068028Actual
9986480.002023-01-048028Budget
4845924.002022-09-068015Actual
2561043.312024-04-0580612Actual
125591085.002023-04-068014Actual
39154575.242025-04-0680112Actual
9071480.002023-01-048063Budget
2341349.002022-07-078063Actual
54541532.932022-09-068018Actual
13360655.642023-04-068028Actual
2603890.002022-07-078015Actual
4519550.002022-09-068013Budget
1158624.002022-06-068013Actual
11713556.002023-03-068016Actual
18275299.702023-09-0680111Actual
1540834.802023-06-0680112Actual
22339356.082024-01-0480111Actual
15746730.002023-07-078065Actual
19714921.002023-11-068014Actual
370871906.002025-03-068013Actual
15533945.002023-07-078063Actual
252311698.082024-04-058018Actual
29442515.002024-08-058016Actual
2351744.382024-02-0480112Actual
2991579.002022-07-078066Actual
1526258.212023-06-0680211Actual
6110480.002022-10-068016Budget
23459312.472024-02-0480611Actual
20837803.002023-12-078015Actual
20921210.192022-06-068018Actual
69551100.002022-11-068014Budget
595602.002022-05-068036Actual
236061562.002024-03-058013Actual
145201396.002023-06-068013Actual
11493650.002023-03-068064Budget
21244860.192023-12-078028Actual
25173992.002024-04-058067Actual
10685550.002023-02-048036Budget
19422318.852023-10-0680611Actual
37393543.002025-03-068016Actual
246361653.002024-04-058013Actual
16269166.722023-07-0780311Actual
5705375.002022-10-068063Actual
36270167.002025-02-048026Actual
17246308.212023-08-0680111Actual
222201375.352024-01-048018Actual
29880181.612024-08-0580211Actual
6581750.002022-10-068018Budget
4440740.492022-08-068068Actual
26504213.532024-05-0580411Actual
38002415.662025-03-0680112Actual
35851100.002022-08-068014Budget
11166480.002023-02-048068Budget
8214840.002022-12-078015Actual
39216939.072025-04-0680612Actual
34698766.182024-12-0680213Actual
1446362.462023-05-0680612Actual
285782482.952024-07-068018Actual
30026547.582024-08-0580112Actual
27775118.852024-06-0580212Actual
341381767.002024-12-068017Actual
221621029.002024-01-048067Actual
24996529.002024-04-058036Actual
2665866.722024-05-0580612Actual
26565245.442024-05-0580611Actual
10047380.002023-01-048068Budget
12433356.002023-04-068063Actual
6158254.002022-10-068026Actual
35841131.002022-08-068014Actual
28369408.002024-07-068046Actual
1744723.102023-08-0680112Actual
38064983.762025-03-0680612Actual
36324422.002025-02-048046Actual
5315789.002022-09-068017Actual
14731875.002023-06-068015Actual
88380.002022-05-068063Budget
9617348.002023-01-048046Actual
19686428.002023-11-068073Actual
19899421.002023-11-068016Actual
4193756.002022-08-068017Actual
30649338.002024-09-058046Actual
32604520.002024-11-058073Actual
4380811.702022-08-068028Actual
38122531.092025-03-0680113Actual
8683831.002022-12-078017Actual
25048164.002024-04-058056Actual
2056767.782023-11-0680612Actual
25730983.002024-05-058063Actual
21780497.002024-01-048064Actual
35764983.762025-01-0480612Actual
1953851.822023-10-0680612Actual
34493746.522024-12-0680611Actual
315081955.002024-10-058014Actual
31775368.002024-10-058046Actual
319832182.942024-10-058018Actual
9720430.002023-01-048066Actual
35731243.322025-01-0480212Actual
14287228.422023-05-0680311Actual
25433160.342024-04-0580411Actual
12103661.002023-03-068067Actual
19389122.042023-10-0680511Actual
383921108.002025-04-068064Actual
21930365.002024-01-048016Actual
1830360.332023-09-0680211Actual
7424188.002022-11-068056Actual
21036265.002023-12-078056Actual
7376444.002022-11-068046Actual
12182750.002023-03-068018Budget
166501095.002023-08-068014Actual
372421386.002025-03-068064Actual
15911259.002023-07-078056Actual
1671200.002022-06-068026Budget
1641542.252023-07-0780112Actual
1077480.002022-05-068068Budget
231391134.002024-02-048067Actual
10452850.002023-02-048015Budget
10779280.002023-02-048056Budget
15653638.002023-07-078064Actual
320111158.682024-10-058028Actual
20451219.912023-11-0680611Actual
38329299.002025-04-068073Actual
2661650.002022-07-078065Budget
10918850.002023-02-048017Budget
315431120.002024-10-058064Actual
25493296.512024-04-0580611Actual
302621836.002024-09-058013Actual
337921159.002024-12-068064Actual
331691210.192024-11-058068Actual
9570648.002023-01-048036Actual
16778827.002023-08-068065Actual
30595262.002024-09-058026Actual
39334959.162025-04-0680613Actual
20956137.002023-12-078026Actual
20390226.302023-11-0680411Actual
3791179.482025-03-0680511Actual
1426059.272023-05-0680211Actual
20417124.172023-11-0680511Actual
331072026.882024-11-058018Actual
18217955.642023-09-068068Actual
37830158.212025-03-0680211Actual
296741247.002024-08-058067Actual
251381360.002024-04-058017Actual
27191661.002024-06-058036Actual
16214376.302023-07-0780111Actual
35093483.002025-01-048016Actual
31214866.732024-09-0580612Actual
13422843.522023-04-068068Actual
1874480.002022-06-068066Budget
20871811.002023-12-078065Actual
18871357.002023-10-068016Actual
384851301.002025-04-068065Actual
64401155.002022-10-068017Actual
5237501.002022-09-068066Actual
17154598.062023-08-068028Actual
9664200.002023-01-048056Budget
18898176.002023-10-068026Actual
9070403.002023-01-048063Actual
29523400.002024-08-058046Actual
29549266.002024-08-058056Actual
6255506.002022-10-068046Actual
28586.002022-05-068013Actual
190671189.002023-10-068017Actual
297601013.222024-08-058028Actual
19335101.822023-10-0680311Actual
18813827.002023-10-068065Actual
23698201.002024-03-058073Actual
32101349.592022-07-078018Actual
2838550.002022-07-078036Budget
36243661.002025-02-048016Actual
29019553.892024-07-0680113Actual
160941517.782023-07-078018Actual
31749653.002024-10-058036Actual
281951216.002024-07-068015Actual
37448582.002025-03-068036Actual
9701260.202022-05-068018Actual
8498376.002022-12-078046Actual
388951146.562025-04-068068Actual
9520280.002023-01-048026Budget
28075410.002024-07-068073Actual
29934458.212024-08-0580411Actual
5502480.002022-09-068028Budget
168143.002022-05-068073Actual
12889196.002023-04-068026Actual
24883687.002024-04-058065Actual
8684950.002022-12-078017Budget
498584.002022-05-068016Actual
2496891.002024-04-058026Actual
25460114.592024-04-0580511Actual
18926468.002023-10-068036Actual
23912505.002024-03-058016Actual
69541051.002022-11-068014Actual
160361050.002023-07-078067Actual
2251222.042024-01-0480112Actual
10589480.002023-02-048016Budget
17974169.002023-09-068056Actual
231041039.002024-02-048017Actual
38149678.462025-03-0680213Actual
28395320.002024-07-068056Actual
39008339.062025-04-0680311Actual
31801291.002024-10-058056Actual
13032351.002023-04-068056Actual
24019283.002024-03-058056Actual
31272387.222024-09-0580113Actual
281032174.002024-07-068014Actual
26114209.002024-05-058056Actual
6689480.002022-10-068068Budget
20006192.002023-11-068056Actual
29079715.302024-07-0680613Actual
21158823.002023-12-078067Actual
11761300.002023-03-068026Actual
2141380.002022-06-068028Budget
9569550.002023-01-048036Budget
971750.002022-05-068018Budget
34551519.922024-12-0680112Actual
17274115.652023-08-0680211Actual
30173796.002024-08-0580213Actual
22454369.912024-01-0480611Actual
3561284.802025-01-0480511Actual
77011058.682022-11-068018Actual
140501039.002023-05-068067Actual
1632360.332023-07-0780511Actual
14611205.002023-06-068073Actual
2788133.002022-07-078026Actual
16863128.002023-08-068026Actual
36383463.002025-02-048066Actual
24228779.882024-03-058028Actual
19748535.002023-11-068064Actual
5375623.002022-09-068067Actual
3959601.002022-08-068036Actual
129499.002022-06-068073Actual
28780435.872024-07-0680411Actual
376822116.272025-03-068018Actual
6690669.282022-10-068068Actual
20984524.002023-12-078036Actual
21418235.872023-12-0780411Actual
10588546.002023-02-048016Actual
3458380.002022-08-068063Budget
34730671.442024-12-0680613Actual
3862595.002022-08-068016Actual
15944356.002023-07-078066Actual
4254757.002022-08-068067Actual
33997666.002024-12-068036Actual
11904207.002023-03-068056Actual
4333750.002022-08-068018Budget
4656200.002022-09-068073Actual
7888550.002022-12-078013Budget
342312110.212024-12-068018Actual
5642531.002022-10-068013Actual
39274559.162025-04-0680113Actual
7093650.002022-11-068015Budget
3318687.462022-07-078068Actual
16917324.002023-08-068046Actual
34023421.002024-12-068046Actual
27546807.162024-06-0580111Actual
7154650.002022-11-068065Budget
1735560.332023-08-0680511Actual
37030722.322025-02-0480613Actual
23819779.002024-03-058015Actual
38650336.002025-04-068056Actual
20659992.002023-12-078063Actual
14673553.002023-06-068064Actual
5084550.002022-09-068036Budget
8027100.002022-12-078073Budget
4657200.002022-09-068073Budget
14851169.002023-06-068026Actual
326671323.002024-11-058064Actual
7948416.002022-12-078063Actual
212161785.962023-12-078018Actual
21838875.002024-01-048015Actual
308582625.372024-09-058018Actual
273681269.002024-06-058067Actual
314231025.002024-10-058063Actual
9011578.002023-01-048013Actual
9721480.002023-01-048066Budget
1440536.932023-05-0680112Actual
4054280.002022-08-068056Budget
8545334.002022-12-078056Actual
5034225.002022-09-068026Actual
10265200.002023-02-048073Budget
1217454.002022-06-068063Actual
349421337.002025-01-048064Actual
12840513.002023-04-068016Actual
14905283.002023-06-068046Actual
20250993.522023-11-068068Actual
286061058.682024-07-068028Actual
11056750.002023-02-048018Budget
11571898.002023-03-068015Actual
10732480.002023-02-048046Budget
36185977.002025-02-048065Actual
28726241.192024-07-0680211Actual
1750572.042023-08-0680612Actual
10838511.002023-02-048066Actual
13627798.002023-05-068014Actual
15316226.302023-06-0680411Actual
309201375.352024-09-058068Actual
689262.002022-05-068056Actual
36762190.122025-02-0480511Actual
7153720.002022-11-068065Actual
145541108.002023-06-068063Actual
5083565.002022-09-068036Actual
4578380.002022-09-068063Budget
26716350.382024-05-0580113Actual
26450190.122024-05-0580211Actual
9616380.002023-01-048046Budget
32547972.002024-11-058063Actual
8605480.002022-12-078066Budget
25293828.372024-04-058068Actual
33401460.342024-11-0580112Actual
263012382.942024-05-058018Actual
31094585.882024-09-0580611Actual
247561013.002024-04-058014Actual
9335772.002023-01-048015Actual
33548701.262024-11-0580213Actual
6032650.002022-10-068065Budget
34671722.322024-12-0680113Actual
99381575.352023-01-048018Actual
5236480.002022-09-068066Budget
27808939.072024-06-0580612Actual
354451210.192025-01-048068Actual
20131764.002023-11-068067Actual
21336280.552023-12-0780111Actual
3911280.002022-08-068026Budget
11856401.002023-03-068046Actual
22849638.002024-02-048065Actual
180631201.002023-09-068017Actual
373001389.002025-03-068015Actual
1159550.002022-06-068013Budget
25081436.002024-04-058066Actual
27574273.102024-06-0580211Actual
36852442.262025-02-0480112Actual
3259380.002022-07-078028Budget
33672992.002024-12-068063Actual
22637966.002024-02-048063Actual
35558414.602025-01-0480311Actual
23225675.342024-02-048028Actual
2457952.892024-03-0580612Actual
27866360.912024-06-0580113Actual
8213650.002022-12-078015Budget
23761737.002024-03-058064Actual
38543515.002025-04-068016Actual
11304380.002023-03-068063Budget
1747423.102023-08-0680212Actual
331351002.612024-11-058028Actual
34879444.002025-01-048073Actual
274541401.112024-06-058028Actual
359731054.002025-02-048063Actual
30568557.002024-09-058016Actual
30354417.002024-09-058073Actual
2452041.192024-03-0580112Actual
31331722.322024-09-0580613Actual
8134750.002022-12-078064Budget
27243232.002024-06-058056Actual
1948020.972023-10-0680112Actual
31694566.002024-10-058016Actual
28753409.282024-07-0680311Actual
8135779.002022-12-078064Actual
30054115.652024-08-0580212Actual
4518531.002022-09-068013Actual
24462365.662024-03-0580611Actual
9336650.002023-01-048015Budget
23047425.002024-02-048066Actual
14172772.312023-05-068068Actual
2603497.002024-05-058026Actual
125581000.002023-04-068014Budget
546209.002022-05-068026Actual
11245550.002023-03-068013Budget
98001029.002023-01-048017Actual
10186380.002023-02-048063Budget
2837683.002022-07-078036Actual
9472632.002023-01-048016Actual
37474445.002025-03-068046Actual
34579203.952024-12-0680212Actual
302971103.002024-09-058063Actual
18006401.002023-09-068066Actual
135401143.002023-05-068063Actual
5178289.002022-09-068056Actual
1953888.002022-06-068017Actual
375901646.002025-03-068017Actual
19188898.072023-10-068028Actual
39182243.322025-04-0680212Actual
2454711.402024-03-0580212Actual
269531757.002024-06-058014Actual
12292611.702023-03-068068Actual
31721173.002024-10-058026Actual
365951035.952025-02-048068Actual
103121051.002023-02-048014Actual
2171000.002022-05-068014Budget
26776738.112024-05-0580613Actual
22694407.002024-02-048073Actual

Generated 2025-06-05 03:16:04.122 UTC