[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6207655.002022-10-158036Actual
30708418.002024-09-148066Actual
9394808.002023-01-138065Actual
22421238.002024-01-1380411Actual
3537200.002022-08-158073Budget
38861869.282025-04-158028Actual
5316850.002022-09-158017Budget
22248716.252024-01-138028Actual
20336110.342023-11-1580211Actual
4053265.002022-08-158056Actual
11493650.002023-03-158064Budget
348221047.002025-01-138063Actual
191601925.362023-10-158018Actual
15590286.002023-07-168073Actual
347871715.002025-01-138013Actual
21066425.002023-12-168066Actual
35764983.762025-01-1380612Actual
10637200.002023-02-138026Budget
22011346.002024-01-138046Actual
12937621.002023-04-158036Actual
830950.002022-05-158017Budget
9011578.002023-01-138013Actual
54541532.932022-09-158018Actual
2053622.042023-11-1580212Actual
13092468.002023-04-158066Actual
34405485.872024-12-1580311Actual
2056767.782023-11-1580612Actual
304171405.002024-09-148064Actual
36383463.002025-02-138066Actual
1216380.002022-06-158063Budget
3317480.002022-07-168068Budget
5891617.002022-10-158064Actual
34292982.922024-12-158068Actual
21364160.342023-12-1680211Actual
336371587.002024-12-158013Actual
10372623.002023-02-138064Actual
358850.002022-05-158015Budget
263012382.942024-05-148018Actual
325121587.002024-11-148013Actual
13093480.002023-04-158066Budget
24790497.002024-04-148064Actual
17809772.002023-09-158065Actual
3459382.002022-08-158063Actual
10838511.002023-02-138066Actual
11056750.002023-02-138018Budget
34879444.002025-01-138073Actual
17274115.652023-08-1580211Actual
8498376.002022-12-168046Actual
12371566.002023-04-158013Actual
31060441.192024-09-1480411Actual
32899428.002024-11-148046Actual
7949480.002022-12-168063Budget
5705375.002022-10-158063Actual
14673553.002023-06-158064Actual
13361380.002023-04-158028Budget
69551100.002022-11-158014Budget
33343549.712024-11-1480611Actual
320451196.562024-10-148068Actual
318911731.002024-10-148017Actual
34579203.952024-12-1580212Actual
27488955.642024-06-148068Actual
2171000.002022-05-158014Budget
31152610.342024-09-1480112Actual
33282349.702024-11-1480311Actual
6439850.002022-10-158017Budget
6629623.822022-10-158028Actual
4518531.002022-09-158013Actual
39274559.162025-04-1580113Actual
2741550.002022-07-168016Budget
88241079.892022-12-168018Actual
11904207.002023-03-158056Actual
7700750.002022-11-158018Budget
30146332.842024-08-1480113Actual
293491301.002024-08-148015Actual
11856401.002023-03-158046Actual
22637966.002024-02-138063Actual
890676.002022-05-158067Actual
262061496.002024-05-148017Actual
15533945.002023-07-168063Actual
285782482.952024-07-158018Actual
171261479.902023-08-158018Actual
37030722.322025-02-1380613Actual
31299715.302024-09-1480213Actual
2442856.082024-03-1480511Actual
1159550.002022-06-158013Budget
180631201.002023-09-158017Actual
36350320.002025-02-138056Actual
274541401.112024-06-148028Actual
191021144.002023-10-158067Actual
375901646.002025-03-158017Actual
31180210.342024-09-1480212Actual
1874480.002022-06-158066Budget
37420186.002025-03-158026Actual
24941361.002024-04-148016Actual
26565245.442024-05-1480611Actual
25022291.002024-04-148046Actual
13421051.002022-06-158014Actual
2050934.802023-11-1580112Actual
8135779.002022-12-168064Actual
7329550.002022-11-158036Budget
1647344.382023-07-1680612Actual
11382200.002023-03-158073Budget
17328242.252023-08-1580411Actual
8745757.002022-12-168067Actual
309201375.352024-09-148068Actual
12103661.002023-03-158067Actual
4987511.002022-09-158016Actual
23912505.002024-03-148016Actual
10186380.002023-02-138063Budget
1019380.002022-05-158028Budget
10780300.002023-02-138056Actual
135051559.002023-05-158013Actual
27191661.002024-06-148036Actual
7810487.452022-11-158068Actual
43321035.952022-08-158018Actual
4194850.002022-08-158017Budget
24019283.002024-03-148056Actual
29852824.182024-08-1480111Actual
279261106.542024-06-1480613Actual
11760200.002023-03-158026Budget
2604850.002022-07-168015Budget
384501179.002025-04-158015Actual
15944356.002023-07-168066Actual
2157061.402023-12-1680612Actual
689262.002022-05-158056Actual
9148100.002023-01-138073Budget
11244710.002023-03-158013Actual
15746730.002023-07-168065Actual
6769550.002022-11-158013Budget
47051100.002022-09-158014Budget
133131360.202023-04-158018Actual
5083565.002022-09-158036Actual
5034225.002022-09-158026Actual
17974169.002023-09-158056Actual
23399235.872024-02-1380411Actual
32547972.002024-11-148063Actual
19280376.302023-10-1580111Actual
15653638.002023-07-168064Actual
37533536.002025-03-158066Actual
121831170.802023-03-158018Actual
20250993.522023-11-158068Actual
32185475.242024-10-1480411Actual
2393985.002024-03-148026Actual
4253650.002022-08-158067Budget
3862595.002022-08-158016Actual
25433160.342024-04-1480411Actual
359391488.002025-02-138013Actual
35531359.282025-01-1380211Actual
303821855.002024-09-148014Actual
29469170.002024-08-148026Actual
19954495.002023-11-158036Actual
18357172.042023-09-1580411Actual
1540834.802023-06-1580112Actual
29442515.002024-08-148016Actual
371221287.002025-03-158063Actual
24319274.172024-03-1480111Actual
263621046.562024-05-148068Actual
7483397.002022-11-158066Actual
4440740.492022-08-158068Actual
31801291.002024-10-148056Actual
7015742.002022-11-158064Actual
3726850.002022-08-158015Budget
19899421.002023-11-158016Actual
296391767.002024-08-148017Actual
169100.002022-05-158073Budget
17068789.002023-08-158067Actual
8872623.822022-12-168028Actual
4254757.002022-08-158067Actual
8403280.002022-12-168026Budget
10977823.002023-02-138067Actual
259121041.002024-05-148015Actual
331351002.612024-11-148028Actual
286061058.682024-07-158028Actual
65801288.982022-10-158018Actual
35120204.002025-01-138026Actual
69541051.002022-11-158014Actual
3258511.702022-07-168028Actual
114301178.002023-03-158014Actual
5375623.002022-09-158067Actual
20217860.192023-11-158028Actual
22907400.002024-02-138016Actual
7232620.002022-11-158016Actual
11492798.002023-03-158064Actual
353251351.002025-01-138067Actual
25852861.002024-05-148064Actual
9986480.002023-01-138028Budget
12230458.672023-03-158028Actual
2740492.002022-07-168016Actual
2788133.002022-07-168026Actual
292911062.002024-08-148064Actual
308001260.002024-09-148067Actual
19362175.232023-10-1580411Actual
19806788.002023-11-158015Actual
27574273.102024-06-1480211Actual
27747636.942024-06-1480112Actual
1544170.972023-06-1580612Actual
2341349.002022-07-168063Actual
145541108.002023-06-158063Actual
1583188.002023-07-168026Actual
273681269.002024-06-148067Actual
242611031.402024-03-148068Actual
29934458.212024-08-1480411Actual
690200.002022-05-158056Budget
281032174.002024-07-158014Actual
8605480.002022-12-168066Budget
13599415.002023-05-158073Actual
10187393.002023-02-138063Actual
13312750.002023-04-158018Budget
8684950.002022-12-168017Budget
32158427.362024-10-1480311Actual
38329299.002025-04-158073Actual
3910287.002022-08-158026Actual
246711029.002024-04-148063Actual
749487.002022-05-158066Actual
39334959.162025-04-1580613Actual
110571375.352023-02-138018Actual
13816476.002023-05-158016Actual
35035946.002025-01-138065Actual
20131764.002023-11-158067Actual
23259740.492024-02-138068Actual
18601935.002023-10-158063Actual
6031742.002022-10-158065Actual
77011058.682022-11-158018Actual
13627798.002023-05-158014Actual
11713556.002023-03-158016Actual
28961727.372024-07-1580612Actual
252311698.082024-04-148018Actual
13871406.002023-05-158036Actual
22722940.002024-02-138014Actual
10839480.002023-02-138066Budget
1295100.002022-06-158073Budget
35585405.022025-01-1380411Actual
2990480.002022-07-168066Budget
3536173.002022-08-158073Actual
6111487.002022-10-158016Actual
38002415.662025-03-1580112Actual
10127550.002023-02-138013Budget
889650.002022-05-158067Budget
36653907.162025-02-1380111Actual
25293828.372024-04-148068Actual
5502480.002022-09-158028Budget
7330648.002022-11-158036Actual
11633650.002023-03-158065Budget
3397550.002022-08-158013Budget
28586.002022-05-158013Actual
21123945.002023-12-168017Actual
17301163.532023-08-1580311Actual
38543515.002025-04-158016Actual
3725757.002022-08-158015Actual
30886955.642024-09-148028Actual
1953851.822023-10-1580612Actual
1847649.702023-09-1580112Actual
13233750.002023-04-158067Budget
35849759.162025-01-1380213Actual
33729362.002024-12-158073Actual
2603890.002022-07-168015Actual
1077480.002022-05-158068Budget
20956137.002023-12-168026Actual
38149678.462025-03-1580213Actual
36762190.122025-02-1380511Actual
4845924.002022-09-158015Actual
6689480.002022-10-158068Budget
3132668.002022-07-168067Actual
829859.002022-05-158017Actual
387401780.002025-04-158017Actual
5563643.522022-09-158068Actual
31094585.882024-09-1480611Actual
15911259.002023-07-168056Actual
6628480.002022-10-158028Budget
26088259.002024-05-148046Actual
27601564.602024-06-1480311Actual
3863480.002022-08-158016Budget
27628453.962024-06-1480411Actual
29523400.002024-08-148046Actual
160941517.782023-07-168018Actual
2838550.002022-07-168036Budget
21780497.002024-01-138064Actual
2555133.742024-04-1480112Actual
9570648.002023-01-138036Actual
354451210.192025-01-138068Actual
22454369.912024-01-1380611Actual
33401460.342024-11-1480112Actual
207441051.002023-12-168014Actual
166501095.002023-08-158014Actual
350001488.002025-01-138015Actual
23819779.002024-03-148015Actual
1623550.002022-06-158016Budget
28343711.002024-07-158036Actual
2254574.162024-01-1380612Actual
18898176.002023-10-158026Actual
14639931.002023-06-158014Actual
19335101.822023-10-1580311Actual
7376444.002022-11-158046Actual
25730983.002024-05-148063Actual
6828480.002022-11-158063Budget
27808939.072024-06-1480612Actual
3318687.462022-07-168068Actual
11810550.002023-03-158036Budget
36185977.002025-02-138065Actual
3396611.002022-08-158013Actual
30354417.002024-09-148073Actual
307651606.002024-09-148017Actual
383572034.002025-04-158014Actual
26925421.002024-06-148073Actual
5890650.002022-10-158064Budget
2013650.002022-06-158067Budget
103121051.002023-02-138014Actual
5177280.002022-09-158056Budget
5783200.002022-10-158073Actual
302621836.002024-09-148013Actual
290461073.202024-07-1580213Actual
14766579.002023-06-158065Actual
17922561.002023-09-158036Actual
2093750.002022-06-158018Budget
9799950.002023-01-138017Budget
37857532.682025-03-1580311Actual
37448582.002025-03-158036Actual
30205715.302024-08-1480613Actual
160011197.002023-07-168017Actual
24883687.002024-04-148065Actual
8134750.002022-12-168064Budget
354111035.952025-01-138028Actual
279831784.002024-07-158013Actual
316361229.002024-10-148065Actual
31214866.732024-09-1480612Actual
3791179.482025-03-1580511Actual
19422318.852023-10-1580611Actual
26450190.122024-05-1480211Actual
10779280.002023-02-138056Budget
80751100.002022-12-168014Budget
17867509.002023-09-158016Actual
200961166.002023-11-158017Actual
24462365.662024-03-1480611Actual
28899610.342024-07-1580112Actual
36708419.922025-02-1380311Actual
28841475.242024-07-1580611Actual
181561360.202023-09-158018Actual
21391242.252023-12-1680311Actual
37179405.002025-03-158073Actual
14347230.552023-05-1580611Actual
11712480.002023-03-158016Budget
8354550.002022-12-168016Budget
5035280.002022-09-158026Budget
125591085.002023-04-158014Actual
4115601.002022-08-158066Actual
35645555.022025-01-1380611Actual
33521597.752024-11-1480113Actual
11634856.002023-03-158065Actual
4846850.002022-09-158015Budget
8027100.002022-12-168073Budget
24051321.002024-03-148066Actual
27655192.252024-06-1480511Actual
35822369.682025-01-1380113Actual
17894140.002023-09-158026Actual
3784907.002022-08-158065Actual
2140675.342022-06-158028Actual
11761300.002023-03-158026Actual
22988270.002024-02-138046Actual
10264162.002023-02-138073Actual
315081955.002024-10-148014Actual
10686632.002023-02-138036Actual
20929381.002023-12-168016Actual
150561039.002023-06-158067Actual
26062445.002024-05-148036Actual
16122740.492023-07-168028Actual
1446362.462023-05-1580612Actual
29550.002022-05-158013Budget
26504213.532024-05-1480411Actual
3561284.802025-01-1380511Actual
4006446.002022-08-158046Actual
376822116.272025-03-158018Actual
18658214.002023-10-158073Actual
12182750.002023-03-158018Budget
1622519.002022-06-158016Actual
284851963.002024-07-158017Actual
9663198.002023-01-138056Actual
3960550.002022-08-158036Budget
28753409.282024-07-1580311Actual
26477223.102024-05-1480311Actual
15618852.002023-07-168014Actual
6361380.002022-10-158066Actual
13721909.002023-05-158015Actual
388951146.562025-04-158068Actual
58301100.002022-10-158014Budget
337921159.002024-12-158064Actual
357806.002022-05-158015Actual
2662464.592024-05-1480112Actual
297601013.222024-08-148028Actual
268681252.002024-06-148063Actual
30173796.002024-08-1480213Actual
258171258.002024-05-148014Actual
297322151.122024-08-148018Actual
20363102.892023-11-1580311Actual
5782200.002022-10-158073Budget
80741197.002022-12-168014Actual
22815814.002024-02-138015Actual
33255327.362024-11-1480211Actual
14811039.002022-06-158015Actual
393011013.552025-04-1580213Actual
15316226.302023-06-1580411Actual
4766650.002022-09-158064Budget
353832110.212025-01-138018Actual
24374164.592024-03-1480311Actual
16891497.002023-08-158036Actual
23761737.002024-03-148064Actual
39154575.242025-04-1580112Actual
418668.002022-05-158065Actual
24661258.002022-07-168014Actual
3646650.002022-08-158064Budget
277749.002022-05-158064Actual
18006401.002023-09-158066Actual
32212168.852024-10-1480511Actual
14611205.002023-06-158073Actual
8499380.002022-12-168046Budget
36561982.922025-02-138028Actual
35558414.602025-01-1380311Actual
12041850.002023-03-158017Budget
1744723.102023-08-1580112Actual
5376650.002022-09-158067Budget
308582625.372024-09-148018Actual
341731062.002024-12-158067Actual
31834458.002024-10-148066Actual
35200237.002025-01-138056Actual
327601277.002024-11-148065Actual
6208550.002022-10-158036Budget
29582483.002024-08-148066Actual
18813827.002023-10-158065Actual
12985480.002023-04-158046Budget
21718201.002024-01-138073Actual
330151820.002024-11-148017Actual
291361733.002024-08-148013Actual
17948259.002023-09-158046Actual
9939750.002023-01-138018Budget
12511214.002023-04-158073Actual
36243661.002025-02-138016Actual
373351155.002025-03-158065Actual
5236480.002022-09-158066Budget
30088790.142024-08-1480612Actual
246361653.002024-04-148013Actual
222201375.352024-01-138018Actual
10047380.002023-01-138068Budget
22339356.082024-01-1380111Actual

Generated 2025-06-14 16:59:33.294 UTC