[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376241348.002025-02-198067Actual
6302280.002022-09-218056Budget
7093650.002022-10-228015Budget
31775368.002024-09-208046Actual
1526258.212023-05-2280211Actual
6906100.002022-10-228073Budget
9721480.002022-12-208066Budget
9071480.002022-12-208063Budget
39008339.062025-03-2280311Actual
643380.002022-04-218046Budget
7329550.002022-10-228036Budget
11104649.582023-01-208028Actual
7233550.002022-10-228016Budget
262061496.002024-04-208017Actual
3537200.002022-07-228073Budget
19222740.492023-09-218068Actual
30088790.142024-07-2180612Actual
9521225.002022-12-208026Actual
17389352.892023-07-2280611Actual
29968528.432024-07-2180611Actual
335801094.252024-10-2180613Actual
10636211.002023-01-208026Actual
28586.002022-04-218013Actual
373351155.002025-02-198065Actual
13312750.002023-03-228018Budget
5131310.002022-08-228046Actual
1544170.972023-05-2280612Actual
12041850.002023-02-198017Budget
12761598.002023-03-228065Actual
8134750.002022-11-228064Budget
326671323.002024-10-218064Actual
285782482.952024-06-218018Actual
291711025.002024-07-218063Actual
546209.002022-04-218026Actual
26477223.102024-04-2080311Actual
349421337.002024-12-208064Actual
383572034.002025-03-228014Actual
5178289.002022-08-228056Actual
32845157.002024-10-218026Actual
29934458.212024-07-2180411Actual
6581750.002022-09-218018Budget
1159550.002022-05-228013Budget
35174364.002024-12-208046Actual
1295100.002022-05-228073Budget
11810550.002023-02-198036Budget
595602.002022-04-218036Actual
31694566.002024-09-208016Actual
2604850.002022-06-228015Budget
20308392.262023-10-2280111Actual
201891528.382023-10-228018Actual
352901646.002024-12-208017Actual
8354550.002022-11-228016Budget
21985533.002023-12-208036Actual
2789200.002022-06-228026Budget
3561284.802024-12-2080511Actual
36324422.002025-01-208046Actual
2537958.212024-03-2180211Actual
28315158.002024-06-218026Actual
6032650.002022-09-218065Budget
91961100.002022-12-208014Budget
1623550.002022-05-228016Budget
388951146.562025-03-228068Actual
14811039.002022-05-228015Actual
1647344.382023-06-2280612Actual
8026150.002022-11-228073Actual
8498376.002022-11-228046Actual
161561031.402023-06-228068Actual
16891497.002023-07-228036Actual
26007293.002024-04-208016Actual
18275299.702023-08-2280111Actual
33548701.262024-10-2180213Actual
4254757.002022-07-228067Actual
19714921.002023-10-228014Actual
7948416.002022-11-228063Actual
3070950.002022-06-228017Budget
3646650.002022-07-228064Budget
19362175.232023-09-2180411Actual
32185475.242024-09-2080411Actual
1078598.062022-04-218068Actual
7377380.002022-10-228046Budget
263621046.562024-04-208068Actual
3458380.002022-07-228063Budget
15653638.002023-06-228064Actual
17682834.002023-08-228014Actual
180631201.002023-08-228017Actual
35558414.602024-12-2080311Actual
7748480.002022-10-228028Budget
12762650.002023-03-228065Budget
10589480.002023-01-208016Budget
11571898.002023-02-198015Actual
16622445.002023-07-228073Actual
13172806.002023-03-228017Actual
31033532.682024-08-2180311Actual
11492798.002023-02-198064Actual
34551519.922024-11-2180112Actual
11904207.002023-02-198056Actual
12433356.002023-03-228063Actual
10732480.002023-01-208046Budget
23459312.472024-01-2080611Actual
359731054.002025-01-208063Actual
7281283.002022-10-228026Actual
88380.002022-04-218063Budget
1622519.002022-05-228016Actual
372421386.002025-02-198064Actual
38570262.002025-03-228026Actual
354451210.192024-12-208068Actual
22367163.532023-12-2080211Actual
10685550.002023-01-208036Budget
12985480.002023-03-228046Budget
22815814.002024-01-208015Actual
26422453.962024-04-2080111Actual
5316850.002022-08-228017Budget
350001488.002024-12-208015Actual
37030722.322025-01-2080613Actual
29523400.002024-07-218046Actual
292911062.002024-07-218064Actual
27163223.002024-05-218026Actual
12984497.002023-03-228046Actual
37393543.002025-02-198016Actual
14731875.002023-05-228015Actual
4381480.002022-07-228028Budget
26450190.122024-04-2080211Actual
316011318.002024-09-208015Actual
19389122.042023-09-2180511Actual
22988270.002024-01-208046Actual
2990480.002022-06-228066Budget
43321035.952022-07-228018Actual
242001417.772024-02-198018Actual
10264162.002023-01-208073Actual
297941169.282024-07-218068Actual
7810487.452022-10-228068Actual
27601564.602024-05-2180311Actual
22757571.002024-01-208064Actual
36185977.002025-01-208065Actual
17774644.002023-08-228015Actual
23047425.002024-01-208066Actual
20390226.302023-10-2280411Actual
12700963.002023-03-228015Actual
342312110.212024-11-218018Actual
4518531.002022-08-228013Actual
8027100.002022-11-228073Budget
3911280.002022-07-228026Budget
273681269.002024-05-218067Actual
1158624.002022-05-228013Actual
1544617.002022-05-228065Actual
9070403.002022-12-208063Actual
25048164.002024-03-218056Actual
547200.002022-04-218026Budget
8275650.002022-11-228065Budget
313881802.002024-09-208013Actual
278931083.732024-05-2180213Actual
10588546.002023-01-208016Actual
2053622.042023-10-2280212Actual
12699850.002023-03-228015Budget
246711029.002024-03-218063Actual
1644222.042023-06-2280212Actual
5084550.002022-08-228036Budget
9335772.002022-12-208015Actual
1766458.002022-05-228046Actual
37474445.002025-02-198046Actual
1953888.002022-05-228017Actual
13421051.002022-05-228014Actual
331072026.882024-10-218018Actual
9256750.002022-12-208064Budget
19010421.002023-09-218066Actual
47051100.002022-08-228014Budget
4766650.002022-08-228064Budget
269531757.002024-05-218014Actual
5642531.002022-09-218013Actual
1767380.002022-05-228046Budget
19280376.302023-09-2180111Actual
36998803.022025-01-2080213Actual
30691113.002022-06-228017Actual
114311000.002023-02-198014Budget
35849759.162024-12-2080213Actual
27574273.102024-05-2180211Actual
34023421.002024-11-218046Actual
829859.002022-04-218017Actual
15911259.002023-06-228056Actual
21244860.192023-11-228028Actual
32547972.002024-10-218063Actual
38030106.082025-02-1980212Actual
17948259.002023-08-228046Actual
15746730.002023-06-228065Actual
11165669.282023-01-208068Actual
6689480.002022-09-218068Budget
7280280.002022-10-228026Budget
293491301.002024-07-218015Actual
4253650.002022-07-228067Budget
16976433.002023-07-228066Actual
1426059.272023-04-2180211Actual
35731243.322024-12-2080212Actual
5970850.002022-09-218015Budget
4579345.002022-08-228063Actual
35851100.002022-07-228014Budget
30675272.002024-08-218056Actual
387401780.002025-03-228017Actual
3131650.002022-06-228067Budget
129499.002022-05-228073Actual
2991579.002022-06-228066Actual
13599415.002023-04-218073Actual
15859509.002023-06-228036Actual
6829454.002022-10-228063Actual
7376444.002022-10-228046Actual
191021144.002023-09-218067Actual
15885299.002023-06-228046Actual
21364160.342023-11-2280211Actual
3317480.002022-06-228068Budget
347871715.002024-12-208013Actual
14905283.002023-05-228046Actual
3397550.002022-07-228013Budget
10839480.002023-01-208066Budget
24941361.002024-03-218016Actual
274262049.602024-05-218018Actual
281951216.002024-06-218015Actual
8135779.002022-11-228064Actual
9393650.002022-12-208065Budget
1077480.002022-04-218068Budget
36735369.912025-01-2080411Actual
141101504.142023-04-218018Actual
36971745.132025-01-2080113Actual
13431000.002022-05-228014Budget
1632360.332023-06-2280511Actual
9859636.002022-12-208067Actual
8684950.002022-11-228017Budget
749487.002022-04-218066Actual
13627798.002023-04-218014Actual
15350345.452023-05-2280611Actual
4987511.002022-08-228016Actual
30568557.002024-08-218016Actual
33255327.362024-10-2180211Actual
15176764.732023-05-228068Actual
14138623.822023-04-218028Actual
31331722.322024-08-2180613Actual
18871357.002023-09-218016Actual
3258511.702022-06-228028Actual
35503707.162024-12-2080111Actual
17716620.002023-08-228064Actual
33227855.032024-10-2180111Actual
33401460.342024-10-2180112Actual
10187393.002023-01-208063Actual
17301163.532023-07-2280311Actual
9520280.002022-12-208026Budget
2603497.002024-04-208026Actual
9336650.002022-12-208015Budget
297322151.122024-07-218018Actual
1641542.252023-06-2280112Actual
32958568.002024-10-218066Actual
7809380.002022-10-228068Budget
8745757.002022-11-228067Actual
3959601.002022-07-228036Actual
7621750.002022-10-228067Budget
2662890.002022-06-228065Actual
2161051.002022-04-218014Actual
8452655.002022-11-228036Actual
20779669.002023-11-228064Actual
25022291.002024-03-218046Actual
241081184.002024-02-198017Actual
28899610.342024-06-2180112Actual
23641869.002024-02-198063Actual
32873608.002024-10-218036Actual
303821855.002024-08-218014Actual
5130380.002022-08-228046Budget
34493746.522024-11-2180611Actual
1720550.002022-05-228036Budget
274541401.112024-05-218028Actual
34350950.782024-11-2180111Actual
331351002.612024-10-218028Actual
22281701.092023-12-208068Actual
18813827.002023-09-218065Actual
26716350.382024-04-2080113Actual
28841475.242024-06-2180611Actual
4578380.002022-08-228063Budget
1948020.972023-09-2180112Actual
13233750.002023-03-228067Budget
32245480.562024-09-2080611Actual
9257882.002022-12-208064Actual
11903280.002023-02-198056Budget
64401155.002022-09-218017Actual
4767823.002022-08-228064Actual
315081955.002024-09-208014Actual
387751166.002025-03-228067Actual
384851301.002025-03-228065Actual
1875405.002022-05-228066Actual
242611031.402024-02-198068Actual
2838550.002022-06-228036Budget
1719663.002022-05-228036Actual
5891617.002022-09-218064Actual
1847649.702023-08-2280112Actual
2662464.592024-04-2080112Actual
22722940.002024-01-208014Actual
34292982.922024-11-218068Actual
34579203.952024-11-2180212Actual
21158823.002023-11-228067Actual
338841240.002024-11-218065Actual
372072060.002025-02-198014Actual
9149109.002022-12-208073Actual
9939750.002022-12-208018Budget
29079715.302024-06-2180613Actual
231971346.562024-01-208018Actual
2932200.002022-06-228056Budget
22637966.002024-01-208063Actual
37533536.002025-02-198066Actual
145541108.002023-05-228063Actual
22907400.002024-01-208016Actual
3791179.482025-02-1980511Actual
6254380.002022-09-218046Budget
296391767.002024-07-218017Actual
2524650.002022-06-228064Budget
23819779.002024-02-198015Actual
383921108.002025-03-228064Actual
18357172.042023-08-2280411Actual
181561360.202023-08-228018Actual
10047380.002022-12-208068Budget
125591085.002023-03-228014Actual
69551100.002022-10-228014Budget
4006446.002022-07-228046Actual
21718201.002023-12-208073Actual
222201375.352023-12-208018Actual
293841118.002024-07-218065Actual
292561795.002024-07-218014Actual
5376650.002022-08-228067Budget
10917955.002023-01-208017Actual
18658214.002023-09-218073Actual
5783200.002022-09-218073Actual
27628453.962024-05-2180411Actual
26088259.002024-04-208046Actual
31299715.302024-08-2180213Actual
4986480.002022-08-228016Budget
31834458.002024-09-208066Actual
36794475.242025-01-2080611Actual
145201396.002023-05-228013Actual
273331606.002024-05-218017Actual
20217860.192023-10-228028Actual
25852861.002024-04-208064Actual
25293828.372024-03-218068Actual
25730983.002024-04-208063Actual
10127550.002023-01-208013Budget
33997666.002024-11-218036Actual
32455678.462024-09-2080613Actual
20659992.002023-11-228063Actual
16357206.082023-06-2280611Actual
2050934.802023-10-2280112Actual
258171258.002024-04-208014Actual
29550.002022-04-218013Budget
417650.002022-04-218065Budget
36681320.982025-01-2080211Actual
14314163.532023-04-2180411Actual
29582483.002024-07-218066Actual
1953851.822023-09-2180612Actual
6629623.822022-09-218028Actual
31006181.612024-08-2180211Actual
26776738.112024-04-2080613Actual
11963480.002023-02-198066Budget
27689555.022024-05-2180611Actual
2280618.002022-06-228013Actual
160011197.002023-06-228017Actual
2093750.002022-05-228018Budget
20871811.002023-11-228065Actual
19748535.002023-10-228064Actual
302971103.002024-08-218063Actual
337921159.002024-11-218064Actual
2880796.512024-06-2180511Actual
16565997.002023-07-228063Actual
16269166.722023-06-2280311Actual
14879495.002023-05-228036Actual
2351744.382024-01-2080112Actual
1750572.042023-07-2280612Actual
12231380.002023-02-198028Budget
15533945.002023-06-228063Actual
133131360.202023-03-228018Actual
11760200.002023-02-198026Budget
22339356.082023-12-2080111Actual
2254574.162023-12-2080612Actual
75621155.002022-10-228017Actual
6501650.002022-09-218067Budget
353832110.212024-12-208018Actual
2555133.742024-03-2180112Actual
36653907.162025-01-2080111Actual
18217955.642023-08-228068Actual
15289156.082023-05-2280311Actual
27546807.162024-05-2180111Actual
10780300.002023-01-208056Actual
23372213.532024-01-2080311Actual
16214376.302023-06-2280111Actual
31272387.222024-08-2180113Actual
5237501.002022-08-228066Actual
12230458.672023-02-198028Actual
1402650.002022-05-228064Budget
4114480.002022-07-228066Budget
11105380.002023-01-208028Budget
37420186.002025-02-198026Actual
2557825.232024-03-2180212Actual
8872623.822022-11-228028Actual
10126560.002023-01-208013Actual
31094585.882024-08-2180611Actual
3726850.002022-07-228015Budget
4333750.002022-07-228018Budget
29442515.002024-07-218016Actual
37830158.212025-02-1980211Actual
8746750.002022-11-228067Budget
34879444.002024-12-208073Actual
21479230.552023-11-2280611Actual
6301246.002022-09-218056Actual
12841480.002023-03-228016Budget
18601935.002023-09-218063Actual
360921310.002025-01-208064Actual
279831784.002024-06-218013Actual
498584.002022-04-218016Actual
150561039.002023-05-228067Actual
24790497.002024-03-218064Actual
19188898.072023-09-218028Actual
207441051.002023-11-228014Actual
191601925.362023-09-218018Actual
32395608.282024-09-2080113Actual
6031742.002022-09-218065Actual
341381767.002024-11-218017Actual
23912505.002024-02-198016Actual
371221287.002025-02-198063Actual
7561950.002022-10-228017Budget
19841623.002023-10-228065Actual
6502793.002022-09-218067Actual
6768703.002022-10-228013Actual
24374164.592024-02-1980311Actual
10977823.002023-01-208067Actual
24347115.652024-02-1980211Actual
6111487.002022-09-218016Actual
305101081.002024-08-218065Actual
29880181.612024-07-2180211Actual
642393.002022-04-218046Actual
1874480.002022-05-228066Budget
9663198.002022-12-208056Actual
13093480.002023-03-228066Budget
1830360.332023-08-2280211Actual
2419100.002022-06-228073Budget
77011058.682022-10-228018Actual
24883687.002024-03-218065Actual
28780435.872024-06-2180411Actual
33282349.702024-10-2180311Actual
58311272.002022-09-218014Actual
17654197.002023-08-228073Actual
8499380.002022-11-228046Budget
282301192.002024-06-218065Actual
10509650.002023-01-208065Budget
28075410.002024-06-218073Actual

Generated 2025-05-22 02:25:34.880 UTC