[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20417124.172023-10-1580511Actual
9336650.002022-12-138015Budget
21244860.192023-11-158028Actual
13816476.002023-04-148016Actual
10588546.002023-01-138016Actual
88380.002022-04-148063Budget
24941361.002024-03-148016Actual
5316850.002022-08-158017Budget
34378183.742024-11-1480211Actual
13093480.002023-03-158066Budget
24661258.002022-06-158014Actual
13422843.522023-03-158068Actual
5643550.002022-09-148013Budget
15885299.002023-06-158046Actual
11760200.002023-02-128026Budget
18098756.002023-08-158067Actual
150211323.002023-05-158017Actual
4519550.002022-08-158013Budget
2201480.002022-05-158068Budget
27866360.912024-05-1480113Actual
358850.002022-04-148015Budget
25730983.002024-04-138063Actual
34579203.952024-11-1480212Actual
5563643.522022-08-158068Actual
221621029.002023-12-138067Actual
11761300.002023-02-128026Actual
14931242.002023-05-158056Actual
372072060.002025-02-128014Actual
47041146.002022-08-158014Actual
4987511.002022-08-158016Actual
12889196.002023-03-158026Actual
14824412.002023-05-158016Actual
31694566.002024-09-138016Actual
2454711.402024-02-1280212Actual
133131360.202023-03-158018Actual
19280376.302023-09-1480111Actual
31094585.882024-08-1480611Actual
8498376.002022-11-158046Actual
237261024.002024-02-128014Actual
39154575.242025-03-1580112Actual
19806788.002023-10-158015Actual
9473550.002022-12-138016Budget
17154598.062023-07-158028Actual
9521225.002022-12-138026Actual
6628480.002022-09-148028Budget
1443222.042023-04-1480212Actual
4440740.492022-07-158068Actual
373001389.002025-02-128015Actual
31033532.682024-08-1480311Actual
18357172.042023-08-1580411Actual
9860750.002022-12-138067Budget
2341349.002022-06-158063Actual
21364160.342023-11-1580211Actual
11105380.002023-01-138028Budget
373351155.002025-02-128065Actual
11856401.002023-02-128046Actual
12621831.002023-03-158064Actual
2351744.382024-01-1380112Actual
281951216.002024-06-148015Actual
13421480.002023-03-158068Budget
89449.002022-04-148063Actual
168143.002022-04-148073Actual
29550.002022-04-148013Budget
11633650.002023-02-128065Budget
17246308.212023-07-1580111Actual
19188898.072023-09-148028Actual
2202701.092022-05-158068Actual
8275650.002022-11-158065Budget
11383100.002023-02-128073Actual
689262.002022-04-148056Actual
5375623.002022-08-158067Actual
34730671.442024-11-1480613Actual
37500326.002025-02-128056Actual
24790497.002024-03-148064Actual
21158823.002023-11-158067Actual
29582483.002024-07-148066Actual
286401025.342024-06-148068Actual
348221047.002024-12-138063Actual
8499380.002022-11-158046Budget
12762650.002023-03-158065Budget
20929381.002023-11-158016Actual
10839480.002023-01-138066Budget
23698201.002024-02-128073Actual
1158624.002022-05-158013Actual
23819779.002024-02-128015Actual
18813827.002023-09-148065Actual
331691210.192024-10-148068Actual
14964360.002023-05-158066Actual
30173796.002024-07-1480213Actual
24228779.882024-02-128028Actual
326671323.002024-10-148064Actual
8452655.002022-11-158036Actual
31214866.732024-08-1480612Actual
13627798.002023-04-148014Actual
365951035.952025-01-138068Actual
316361229.002024-09-138065Actual
28288613.002024-06-148016Actual
16214376.302023-06-1580111Actual
1544170.972023-05-1580612Actual
3906278.422025-03-1580511Actual
24019283.002024-02-128056Actual
10636211.002023-01-138026Actual
24728199.002024-03-148073Actual
17328242.252023-07-1580411Actual
34081426.002024-11-148066Actual
26114209.002024-04-138056Actual
20308392.262023-10-1580111Actual
15590286.002023-06-158073Actual
3862595.002022-07-158016Actual
2837683.002022-06-158036Actual
9701260.202022-04-148018Actual
12291480.002023-02-128068Budget
1077480.002022-04-148068Budget
135051559.002023-04-148013Actual
297941169.282024-07-148068Actual
22339356.082023-12-1380111Actual
273331606.002024-05-148017Actual
9569550.002022-12-138036Budget
4380811.702022-07-158028Actual
3960550.002022-07-158036Budget
7622865.002022-10-158067Actual
216271440.002023-12-138013Actual
1874480.002022-05-158066Budget
10733515.002023-01-138046Actual
25406155.022024-03-1480311Actual
110571375.352023-01-138018Actual
6828480.002022-10-158063Budget
890676.002022-04-148067Actual
1875405.002022-05-158066Actual
16891497.002023-07-158036Actual
35764983.762024-12-1380612Actual
4518531.002022-08-158013Actual
7093650.002022-10-158015Budget
748480.002022-04-148066Budget
4579345.002022-08-158063Actual
6689480.002022-09-148068Budget
18686984.002023-09-148014Actual
28780435.872024-06-1480411Actual
338501217.002024-11-148015Actual
32337738.012024-09-1380612Actual
8825750.002022-11-158018Budget
5177280.002022-08-158056Budget
35531359.282024-12-1380211Actual
37448582.002025-02-128036Actual
12042848.002023-02-128017Actual
2157061.402023-11-1580612Actual
262061496.002024-04-138017Actual
7330648.002022-10-158036Actual
20779669.002023-11-158064Actual
18184623.822023-08-158028Actual
2419100.002022-06-158073Budget
17948259.002023-08-158046Actual
11810550.002023-02-128036Budget
9939750.002022-12-138018Budget
7094705.002022-10-158015Actual
10265200.002023-01-138073Budget
2740492.002022-06-158016Actual
35148600.002024-12-138036Actual
6906100.002022-10-158073Budget
11571898.002023-02-128015Actual
383921108.002025-03-158064Actual
5131310.002022-08-158046Actual
7949480.002022-11-158063Budget
314231025.002024-09-138063Actual
5455750.002022-08-158018Budget
21036265.002023-11-158056Actual
30568557.002024-08-148016Actual
22367163.532023-12-1380211Actual
30886955.642024-08-148028Actual
165301622.002023-07-158013Actual
10637200.002023-01-138026Budget
5084550.002022-08-158036Budget
17809772.002023-08-158065Actual
25947901.002024-04-138065Actual
19222740.492023-09-148068Actual
8873480.002022-11-158028Budget
4657200.002022-08-158073Budget
26422453.962024-04-1380111Actual
14851169.002023-05-158026Actual
27546807.162024-05-1480111Actual
21957137.002023-12-138026Actual
31801291.002024-09-138056Actual
267431004.782024-04-1380213Actual
10685550.002023-01-138036Budget
5705375.002022-09-148063Actual
325121587.002024-10-148013Actual
34698766.182024-11-1480213Actual
12231380.002023-02-128028Budget
14172772.312023-04-148068Actual
9987867.762022-12-138028Actual
302621836.002024-08-148013Actual
35882738.112024-12-1380613Actual
27191661.002024-05-148036Actual
9149109.002022-12-138073Actual
21066425.002023-11-158066Actual
1953888.002022-05-158017Actual
6110480.002022-09-148016Budget
319832182.942024-09-138018Actual
121831170.802023-02-128018Actual
2662464.592024-04-1380112Actual
175971108.002023-08-158063Actual
336371587.002024-11-148013Actual
17301163.532023-07-1580311Actual
23641869.002024-02-128063Actual
280181136.002024-06-148063Actual
28315158.002024-06-148026Actual
2603497.002024-04-138026Actual
11904207.002023-02-128056Actual
150561039.002023-05-158067Actual
8604501.002022-11-158066Actual
30026547.582024-07-1480112Actual
9986480.002022-12-138028Budget
12292611.702023-02-128068Actual
14314163.532023-04-1480411Actual
16778827.002023-07-158065Actual
7948416.002022-11-158063Actual
17682834.002023-08-158014Actual
33401460.342024-10-1480112Actual
547200.002022-04-148026Budget
417650.002022-04-148065Budget
22907400.002024-01-138016Actual
20390226.302023-10-1580411Actual
276650.002022-04-148064Budget
38030106.082025-02-1280212Actual
327251336.002024-10-148015Actual
26062445.002024-04-138036Actual
129499.002022-05-158073Actual
38149678.462025-02-1280213Actual
201891528.382023-10-158018Actual
6301246.002022-09-148056Actual
5236480.002022-08-158066Budget
326322174.002024-10-148014Actual
11166480.002023-01-138068Budget
2418159.002022-06-158073Actual
28726241.192024-06-1480211Actual
2665866.722024-04-1380612Actual
30691113.002022-06-158017Actual
3725757.002022-07-158015Actual
17974169.002023-08-158056Actual
18778638.002023-09-148015Actual
28075410.002024-06-148073Actual
4766650.002022-08-158064Budget
2788133.002022-06-158026Actual
12370550.002023-03-158013Budget
196291051.002023-10-158063Actual
12432380.002023-03-158063Budget
37884544.392025-02-1280411Actual
1671200.002022-05-158026Budget
1750572.042023-07-1580612Actual
185661848.002023-09-148013Actual
21479230.552023-11-1580611Actual
337921159.002024-11-148064Actual
9520280.002022-12-138026Budget
13032351.002023-03-158056Actual
20837803.002023-11-158015Actual
21930365.002023-12-138016Actual
25293828.372024-03-148068Actual
38002415.662025-02-1280112Actual
21418235.872023-11-1580411Actual
26147288.002024-04-138066Actual
18978186.002023-09-148056Actual
20039356.002023-10-158066Actual
17389352.892023-07-1580611Actual
2153743.312023-11-1580112Actual
34350950.782024-11-1480111Actual
37533536.002025-02-128066Actual
371221287.002025-02-128063Actual
5564480.002022-08-158068Budget
36735369.912025-01-1380411Actual
3459382.002022-07-158063Actual
2161051.002022-04-148014Actual
30354417.002024-08-148073Actual
10451831.002023-01-138015Actual
14611205.002023-05-158073Actual
8931478.362022-11-158068Actual
27628453.962024-05-1480411Actual
13234786.002023-03-158067Actual
30054115.652024-07-1480212Actual
25048164.002024-03-148056Actual
23854730.002024-02-128065Actual
302971103.002024-08-148063Actual
19748535.002023-10-158064Actual
2537958.212024-03-1480211Actual
10187393.002023-01-138063Actual
33672992.002024-11-148063Actual
206241653.002023-11-158013Actual
319251373.002024-09-138067Actual
2932200.002022-06-158056Budget
357806.002022-04-148015Actual
6581750.002022-09-148018Budget
12840513.002023-03-158016Actual
30978713.542024-08-1480111Actual
499550.002022-04-148016Budget
2340380.002022-06-158063Budget
12985480.002023-03-158046Budget
1744723.102023-07-1580112Actual
8354550.002022-11-158016Budget
4006446.002022-07-158046Actual
24883687.002024-03-148065Actual
226021590.002024-01-138013Actual
29880181.612024-07-1480211Actual
35120204.002024-12-138026Actual
13092468.002023-03-158066Actual
88241079.892022-11-158018Actual
320451196.562024-09-138068Actual
1641542.252023-06-1580112Actual
595602.002022-04-148036Actual
382371715.002025-03-158013Actual
20006192.002023-10-158056Actual
4767823.002022-08-158064Actual
7153720.002022-10-158065Actual
4578380.002022-08-158063Budget
9257882.002022-12-138064Actual
8026150.002022-11-158073Actual
2251222.042023-12-1380112Actual
498584.002022-04-148016Actual
4908650.002022-08-158065Budget
21838875.002023-12-138015Actual
16565997.002023-07-158063Actual
8134750.002022-11-158064Budget
23259740.492024-01-138068Actual
37944580.562025-02-1280611Actual
1719663.002022-05-158036Actual
2293494.002024-01-138026Actual
17867509.002023-08-158016Actual
31006181.612024-08-1480211Actual
22248716.252023-12-138028Actual
263291069.282024-04-138028Actual
28428484.002024-06-148066Actual
30595262.002024-08-148026Actual
1624251.822023-06-1580211Actual
33227855.032024-10-1480111Actual
38624356.002025-03-158046Actual
145541108.002023-05-158063Actual
7376444.002022-10-158046Actual
10686632.002023-01-138036Actual
6361380.002022-09-148066Actual
4114480.002022-07-158066Budget
21278779.882023-11-158068Actual
3070950.002022-06-158017Budget
10918850.002023-01-138017Budget
269531757.002024-05-148014Actual
9071480.002022-12-138063Budget
1446362.462023-04-1480612Actual
2280618.002022-06-158013Actual
10372623.002023-01-138064Actual
7233550.002022-10-158016Budget
3211750.002022-06-158018Budget
10779280.002023-01-138056Budget
28369408.002024-06-148046Actual
12433356.002023-03-158063Actual
304751243.002024-08-148015Actual
19926167.002023-10-158026Actual
36998803.022025-01-1380213Actual
25081436.002024-03-148066Actual
32103746.522024-09-1380111Actual
18926468.002023-09-148036Actual
274262049.602024-05-148018Actual
7810487.452022-10-158068Actual
19714921.002023-10-158014Actual
37474445.002025-02-128046Actual
17716620.002023-08-158064Actual
34879444.002024-12-138073Actual
291361733.002024-07-148013Actual
341731062.002024-11-148067Actual
316011318.002024-09-138015Actual
13843131.002023-04-148026Actual
10732480.002023-01-138046Budget
6159280.002022-09-148026Budget
27078946.002024-05-148065Actual
11245550.002023-02-128013Budget
9335772.002022-12-138015Actual
296391767.002024-07-148017Actual
29852824.182024-07-1480111Actual
32604520.002024-10-148073Actual
20871811.002023-11-158065Actual
190671189.002023-09-148017Actual
2171000.002022-04-148014Budget
7280280.002022-10-158026Budget
36913683.752025-01-1380612Actual
75621155.002022-10-158017Actual
246361653.002024-03-148013Actual
7154650.002022-10-158065Budget
39334959.162025-03-1580613Actual
11244710.002023-02-128013Actual
25173992.002024-03-148067Actual
6255506.002022-09-148046Actual
11572850.002023-02-128015Budget
36561982.922025-01-138028Actual
21010360.002023-11-158046Actual
24347115.652024-02-1280211Actual
19954495.002023-10-158036Actual
7700750.002022-10-158018Budget
13172806.002023-03-158017Actual
22421238.002023-12-1380411Actual
2561043.312024-03-1480612Actual
17188819.282023-07-158068Actual
11963480.002023-02-128066Budget
32818636.002024-10-148016Actual
38598685.002025-03-158036Actual
2557825.232024-03-1480212Actual
12511214.002023-03-158073Actual
3863480.002022-07-158016Budget
2555133.742024-03-1480112Actual
200961166.002023-10-158017Actual
1632360.332023-06-1580511Actual
175621780.002023-08-158013Actual
12510200.002023-03-158073Budget
2056767.782023-10-1580612Actual
6254380.002022-09-148046Budget
315081955.002024-09-138014Actual
15653638.002023-06-158064Actual
25022291.002024-03-148046Actual
14879495.002023-05-158036Actual
284851963.002024-06-148017Actual
349421337.002024-12-138064Actual
47051100.002022-08-158014Budget
1216380.002022-05-158063Budget
32958568.002024-10-148066Actual
181561360.202023-08-158018Actual
3397550.002022-07-158013Budget
4115601.002022-07-158066Actual
37393543.002025-02-128016Actual
377441323.832025-02-128068Actual
1544617.002022-05-158065Actual
24996529.002024-03-148036Actual
17274115.652023-07-1580211Actual
12182750.002023-02-128018Budget
2393985.002024-02-128026Actual
27601564.602024-05-1480311Actual
341381767.002024-11-148017Actual
5130380.002022-08-158046Budget
31775368.002024-09-138046Actual
4907749.002022-08-158065Actual
20956137.002023-11-158026Actual
393011013.552025-03-1580213Actual
9256750.002022-12-138064Budget
33521597.752024-10-1480113Actual
28343711.002024-06-148036Actual

Generated 2025-05-14 17:05:29.597 UTC