[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77011058.682022-11-078018Actual
642393.002022-05-078046Actual
14639931.002023-06-078014Actual
20659992.002023-12-088063Actual
2662464.592024-05-0680112Actual
17922561.002023-09-078036Actual
12841480.002023-04-078016Budget
8873480.002022-12-088028Budget
31331722.322024-09-0680613Actual
180631201.002023-09-078017Actual
18720626.002023-10-078064Actual
34081426.002024-12-078066Actual
39216939.072025-04-0780612Actual
145541108.002023-06-078063Actual
24142888.002024-03-068067Actual
4381480.002022-08-078028Budget
165301622.002023-08-078013Actual
376822116.272025-03-078018Actual
2537958.212024-04-0680211Actual
10839480.002023-02-058066Budget
30886955.642024-09-068028Actual
297601013.222024-08-068028Actual
9011578.002023-01-058013Actual
10187393.002023-02-058063Actual
3397550.002022-08-078013Budget
8451550.002022-12-088036Budget
18813827.002023-10-078065Actual
6361380.002022-10-078066Actual
330491296.002024-11-068067Actual
11761300.002023-03-078026Actual
4518531.002022-09-078013Actual
2141380.002022-06-078028Budget
11165669.282023-02-058068Actual
7376444.002022-11-078046Actual
29582483.002024-08-068066Actual
38543515.002025-04-078016Actual
13843131.002023-05-078026Actual
21036265.002023-12-088056Actual
36708419.922025-02-0580311Actual
21158823.002023-12-088067Actual
9148100.002023-01-058073Budget
2662890.002022-07-088065Actual
222201375.352024-01-058018Actual
39182243.322025-04-0780212Actual
21780497.002024-01-058064Actual
4115601.002022-08-078066Actual
12291480.002023-03-078068Budget
47041146.002022-09-078014Actual
26088259.002024-05-068046Actual
154981797.002023-07-088013Actual
6769550.002022-11-078013Budget
30173796.002024-08-0680213Actual
830950.002022-05-078017Budget
15885299.002023-07-088046Actual
28395320.002024-07-078056Actual
304751243.002024-09-068015Actual
17389352.892023-08-0780611Actual
18184623.822023-09-078028Actual
3725757.002022-08-078015Actual
9256750.002023-01-058064Budget
353251351.002025-01-058067Actual
31033532.682024-09-0680311Actual
35174364.002025-01-058046Actual
22011346.002024-01-058046Actual
27689555.022024-06-0680611Actual
19686428.002023-11-078073Actual
15618852.002023-07-088014Actual
286061058.682024-07-078028Actual
21838875.002024-01-058015Actual
10510690.002023-02-058065Actual
12984497.002023-04-078046Actual
32337738.012024-10-0680612Actual
35882738.112025-01-0580613Actual
35764983.762025-01-0580612Actual
19899421.002023-11-078016Actual
8604501.002022-12-088066Actual
384501179.002025-04-078015Actual
169100.002022-05-078073Budget
315431120.002024-10-068064Actual
22849638.002024-02-058065Actual
17654197.002023-09-078073Actual
19806788.002023-11-078015Actual
29523400.002024-08-068046Actual
246711029.002024-04-068063Actual
10127550.002023-02-058013Budget
308582625.372024-09-068018Actual
80751100.002022-12-088014Budget
14824412.002023-06-078016Actual
16863128.002023-08-078026Actual
262411171.002024-05-068067Actual
11244710.002023-03-078013Actual
2931270.002022-07-088056Actual
32818636.002024-11-068016Actual
4579345.002022-09-078063Actual
371221287.002025-03-078063Actual
263291069.282024-05-068028Actual
8355670.002022-12-088016Actual
21391242.252023-12-0880311Actual
12700963.002023-04-078015Actual
161561031.402023-07-088068Actual
125581000.002023-04-078014Budget
103121051.002023-02-058014Actual
31834458.002024-10-068066Actual
6628480.002022-10-078028Budget
242001417.772024-03-068018Actual
20984524.002023-12-088036Actual
64401155.002022-10-078017Actual
4114480.002022-08-078066Budget
226021590.002024-02-058013Actual
19422318.852023-10-0780611Actual
3459382.002022-08-078063Actual
9701260.202022-05-078018Actual
11572850.002023-03-078015Budget
23641869.002024-03-068063Actual
1583188.002023-07-088026Actual
20250993.522023-11-078068Actual
6768703.002022-11-078013Actual
13360655.642023-04-078028Actual
268331575.002024-06-068013Actual
1930861.402023-10-0780211Actual
1440536.932023-05-0780112Actual
2604850.002022-07-088015Budget
2140675.342022-06-078028Actual
22037188.002024-01-058056Actual
1641542.252023-07-0880112Actual
354111035.952025-01-058028Actual
17246308.212023-08-0780111Actual
2254574.162024-01-0580612Actual
27628453.962024-06-0680411Actual
11571898.002023-03-078015Actual
12889196.002023-04-078026Actual
2153743.312023-12-0880112Actual
19954495.002023-11-078036Actual
1526258.212023-06-0780211Actual
160361050.002023-07-088067Actual
24996529.002024-04-068036Actual
2093750.002022-06-078018Budget
18978186.002023-10-078056Actual
1814200.002022-06-078056Budget
6629623.822022-10-078028Actual
22722940.002024-02-058014Actual
269871108.002024-06-068064Actual
35585405.022025-01-0580411Actual
19188898.072023-10-078028Actual
1954950.002022-06-078017Budget
14314163.532023-05-0780411Actual
231971346.562024-02-058018Actual
4987511.002022-09-078016Actual
23698201.002024-03-068073Actual
7153720.002022-11-078065Actual
7810487.452022-11-078068Actual
259121041.002024-05-068015Actual
2340380.002022-07-088063Budget
11760200.002023-03-078026Budget
29550.002022-05-078013Budget
37944580.562025-03-0780611Actual
181561360.202023-09-078018Actual
6302280.002022-10-078056Budget
12370550.002023-04-078013Budget
29469170.002024-08-068026Actual
11634856.002023-03-078065Actual
28927112.462024-07-0780212Actual
20921210.192022-06-078018Actual
316361229.002024-10-068065Actual
27775118.852024-06-0680212Actual
110571375.352023-02-058018Actual
263012382.942024-05-068018Actual
13092468.002023-04-078066Actual
890676.002022-05-078067Actual
498584.002022-05-078016Actual
31006181.612024-09-0680211Actual
365332428.402025-02-058018Actual
9860750.002023-01-058067Budget
1671200.002022-06-078026Budget
2740492.002022-07-088016Actual
114311000.002023-03-078014Budget
5503748.062022-09-078028Actual
2452041.192024-03-0680112Actual
35531359.282025-01-0580211Actual
291711025.002024-08-068063Actual
14347230.552023-05-0780611Actual
28369408.002024-07-078046Actual
38598685.002025-04-078036Actual
315081955.002024-10-068014Actual
1670219.002022-06-078026Actual
262061496.002024-05-068017Actual
31272387.222024-09-0680113Actual
24790497.002024-04-068064Actual
35645555.022025-01-0580611Actual
5705375.002022-10-078063Actual
12510200.002023-04-078073Budget
8135779.002022-12-088064Actual
27546807.162024-06-0680111Actual
145201396.002023-06-078013Actual
10637200.002023-02-058026Budget
331072026.882024-11-068018Actual
8026150.002022-12-088073Actual
2496891.002024-04-068026Actual
286401025.342024-07-078068Actual
7483397.002022-11-078066Actual
17068789.002023-08-078067Actual
10686632.002023-02-058036Actual
32103746.522024-10-0680111Actual
36383463.002025-02-058066Actual
3458380.002022-08-078063Budget
22988270.002024-02-058046Actual
151141751.112023-06-078018Actual
27488955.642024-06-068068Actual
14731875.002023-06-078015Actual
28698824.182024-07-0780111Actual
418668.002022-05-078065Actual
38122531.092025-03-0780113Actual
11166480.002023-02-058068Budget
11382200.002023-03-078073Budget
1159550.002022-06-078013Budget
12621831.002023-04-078064Actual
8213650.002022-12-088015Budget
13172806.002023-04-078017Actual
6111487.002022-10-078016Actual
8276668.002022-12-088065Actual
30649338.002024-09-068046Actual
31060441.192024-09-0680411Actual
23967519.002024-03-068036Actual
30054115.652024-08-0680212Actual
14851169.002023-06-078026Actual
4194850.002022-08-078017Budget
350001488.002025-01-058015Actual
748480.002022-05-078066Budget
296391767.002024-08-068017Actual
34698766.182024-12-0780213Actual
8931478.362022-12-088068Actual
140501039.002023-05-078067Actual
1622519.002022-06-078016Actual
5130380.002022-09-078046Budget
13956397.002023-05-078066Actual
21985533.002024-01-058036Actual
27163223.002024-06-068026Actual
4657200.002022-09-078073Budget
30088790.142024-08-0680612Actual
58311272.002022-10-078014Actual
28586.002022-05-078013Actual
12371566.002023-04-078013Actual
18217955.642023-09-078068Actual
2838550.002022-07-088036Budget
20390226.302023-11-0780411Actual
27276456.002024-06-068066Actual
21066425.002023-12-088066Actual
26450190.122024-05-0680211Actual
20779669.002023-12-088064Actual
27191661.002024-06-068036Actual
17328242.252023-08-0780411Actual
1850970.972023-09-0780612Actual
29442515.002024-08-068016Actual
2561043.312024-04-0680612Actual
23459312.472024-02-0580611Actual
26477223.102024-05-0680311Actual
3132668.002022-07-088067Actual
4519550.002022-09-078013Budget
327601277.002024-11-068065Actual
270451296.002024-06-068015Actual
25789308.002024-05-068073Actual
22070405.002024-01-058066Actual
30978713.542024-09-0680111Actual
103131000.002023-02-058014Budget
2789200.002022-07-088026Budget
22394213.532024-01-0580311Actual
36913683.752025-02-0580612Actual
216271440.002024-01-058013Actual
11305412.002023-03-078063Actual
17188819.282023-08-078068Actual
3561284.802025-01-0580511Actual
98001029.002023-01-058017Actual
5084550.002022-09-078036Budget
1018617.762022-05-078028Actual
28899610.342024-07-0780112Actual
34292982.922024-12-078068Actual
24228779.882024-03-068028Actual
4578380.002022-09-078063Budget
32131366.722024-10-0680211Actual
38624356.002025-04-078046Actual
9616380.002023-01-058046Budget
34551519.922024-12-0780112Actual
34432430.552024-12-0780411Actual
2665866.722024-05-0680612Actual
4053265.002022-08-078056Actual
14015945.002023-05-078017Actual
2990480.002022-07-088066Budget
22694407.002024-02-058073Actual
25022291.002024-04-068046Actual
89449.002022-05-078063Actual
19222740.492023-10-078068Actual
241081184.002024-03-068017Actual
25351395.452024-04-0680111Actual
7424188.002022-11-078056Actual
14172772.312023-05-078068Actual
38329299.002025-04-078073Actual
129499.002022-06-078073Actual
35851100.002022-08-078014Budget
1632360.332023-07-0880511Actual
3784907.002022-08-078065Actual
361501431.002025-02-058015Actual
9570648.002023-01-058036Actual
2603890.002022-07-088015Actual
11104649.582023-02-058028Actual
325121587.002024-11-068013Actual
35093483.002025-01-058016Actual
190671189.002023-10-078017Actual
10126560.002023-02-058013Actual
27243232.002024-06-068056Actual
2050934.802023-11-0780112Actual
2280618.002022-07-088013Actual
16743848.002023-08-078015Actual
21010360.002023-12-088046Actual
5083565.002022-09-078036Actual
4439480.002022-08-078068Budget
29549266.002024-08-068056Actual
12937621.002023-04-078036Actual
2661650.002022-07-088065Budget
1443222.042023-05-0780212Actual
5034225.002022-09-078026Actual
15142649.582023-06-078028Actual
37393543.002025-03-078016Actual
29934458.212024-08-0680411Actual
293841118.002024-08-068065Actual
25460114.592024-04-0680511Actual
4656200.002022-09-078073Actual
15804450.002023-07-088016Actual
10685550.002023-02-058036Budget
8546200.002022-12-088056Budget
34378183.742024-12-0780211Actual
3862595.002022-08-078016Actual
326671323.002024-11-068064Actual
8932380.002022-12-088068Budget
1747423.102023-08-0780212Actual
296741247.002024-08-068067Actual
195951543.002023-11-078013Actual
8027100.002022-12-088073Budget
34879444.002025-01-058073Actual
28961727.372024-07-0780612Actual
32873608.002024-11-068036Actual
3910287.002022-08-078026Actual
27574273.102024-06-0680211Actual
3537200.002022-08-078073Budget
387401780.002025-04-078017Actual
313881802.002024-10-068013Actual
9569550.002023-01-058036Budget
3791179.482025-03-0780511Actual
36324422.002025-02-058046Actual
38953745.452025-04-0780111Actual
30568557.002024-09-068016Actual
18601935.002023-10-078063Actual
231041039.002024-02-058017Actual
16122740.492023-07-088028Actual
13421051.002022-06-078014Actual
23399235.872024-02-0580411Actual
33521597.752024-11-0680113Actual
4054280.002022-08-078056Budget
36852442.262025-02-0580112Actual
1544170.972023-06-0780612Actual
9335772.002023-01-058015Actual
32422985.482024-10-0680213Actual
297322151.122024-08-068018Actual
4907749.002022-09-078065Actual
36971745.132025-02-0580113Actual
304171405.002024-09-068064Actual
293491301.002024-08-068015Actual
14673553.002023-06-078064Actual
17301163.532023-08-0780311Actual
2603497.002024-05-068026Actual
21479230.552023-12-0880611Actual
690200.002022-05-078056Budget
23317285.872024-02-0580111Actual
16891497.002023-08-078036Actual
36653907.162025-02-0580111Actual
5891617.002022-10-078064Actual
15911259.002023-07-088056Actual
15746730.002023-07-088065Actual
29497679.002024-08-068036Actual
15711680.002023-07-088015Actual
8745757.002022-12-088067Actual
352901646.002025-01-058017Actual
1216380.002022-06-078063Budget
6031742.002022-10-078065Actual
3783650.002022-08-078065Budget
33997666.002024-12-078036Actual
2557825.232024-04-0680212Actual
281371159.002024-07-078064Actual
11904207.002023-03-078056Actual
16685583.002023-08-078064Actual
273681269.002024-06-068067Actual
17716620.002023-09-078064Actual
21718201.002024-01-058073Actual
341731062.002024-12-078067Actual
13312750.002023-04-078018Budget
26925421.002024-06-068073Actual
10047380.002023-01-058068Budget
23345178.422024-02-0580211Actual
39334959.162025-04-0780613Actual
28428484.002024-07-078066Actual
22757571.002024-02-058064Actual
326322174.002024-11-068014Actual
26716350.382024-05-0680113Actual
11633650.002023-03-078065Budget
251381360.002024-04-068017Actual
13599415.002023-05-078073Actual
20956137.002023-12-088026Actual
18778638.002023-10-078015Actual
360582134.002025-02-058014Actual
16836499.002023-08-078016Actual
38064983.762025-03-0780612Actual
279261106.542024-06-0680613Actual
22907400.002024-02-058016Actual
316011318.002024-10-068015Actual
348221047.002025-01-058063Actual
274541401.112024-06-068028Actual
36735369.912025-02-0580411Actual
5642531.002022-10-078013Actual
58301100.002022-10-078014Budget
336371587.002024-12-078013Actual
2251222.042024-01-0580112Actual
20131764.002023-11-078067Actual
16943211.002023-08-078056Actual
281032174.002024-07-078014Actual
11712480.002023-03-078016Budget
200961166.002023-11-078017Actual
284851963.002024-07-078017Actual
21244860.192023-12-088028Actual
27747636.942024-06-0680112Actual
1647344.382023-07-0880612Actual
24941361.002024-04-068016Actual
1719663.002022-06-078036Actual
364751337.002025-02-058067Actual
21364160.342023-12-0880211Actual
99381575.352023-01-058018Actual
2454711.402024-03-0680212Actual
596550.002022-05-078036Budget
35200237.002025-01-058056Actual
1403680.002022-06-078064Actual
281951216.002024-07-078015Actual
20837803.002023-12-088015Actual
25852861.002024-05-068064Actual
2419100.002022-07-088073Budget
3911280.002022-08-078026Budget
15316226.302023-06-0780411Actual

Generated 2025-06-06 23:56:16.213 UTC