[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4657200.002022-09-148073Budget
28961727.372024-07-1480612Actual
24051321.002024-03-138066Actual
338501217.002024-12-148015Actual
360921310.002025-02-128064Actual
11760200.002023-03-148026Budget
37533536.002025-03-148066Actual
285782482.952024-07-148018Actual
38598685.002025-04-148036Actual
1482850.002022-06-148015Budget
27488955.642024-06-138068Actual
36561982.922025-02-128028Actual
20363102.892023-11-1480311Actual
418668.002022-05-148065Actual
32604520.002024-11-138073Actual
365332428.402025-02-128018Actual
28395320.002024-07-148056Actual
242001417.772024-03-138018Actual
34730671.442024-12-1480613Actual
26062445.002024-05-138036Actual
6829454.002022-11-148063Actual
30026547.582024-08-1380112Actual
17894140.002023-09-148026Actual
23698201.002024-03-138073Actual
38064983.762025-03-1480612Actual
19686428.002023-11-148073Actual
36298666.002025-02-128036Actual
15533945.002023-07-158063Actual
3647720.002022-08-148064Actual
279261106.542024-06-1380613Actual
6159280.002022-10-148026Budget
13093480.002023-04-148066Budget
17716620.002023-09-148064Actual
1446362.462023-05-1480612Actual
307651606.002024-09-138017Actual
1403680.002022-06-148064Actual
28428484.002024-07-148066Actual
33969176.002024-12-148026Actual
33227855.032024-11-1380111Actual
8683831.002022-12-158017Actual
377101349.592025-03-148028Actual
28899610.342024-07-1480112Actual
595602.002022-05-148036Actual
268681252.002024-06-138063Actual
35503707.162025-01-1280111Actual
4519550.002022-09-148013Budget
23819779.002024-03-138015Actual
1744723.102023-08-1480112Actual
27243232.002024-06-138056Actual
388332129.912025-04-148018Actual
3536173.002022-08-148073Actual
259121041.002024-05-138015Actual
1814200.002022-06-148056Budget
80751100.002022-12-158014Budget
10588546.002023-02-128016Actual
3318687.462022-07-158068Actual
11104649.582023-02-128028Actual
33521597.752024-11-1380113Actual
19806788.002023-11-148015Actual
14851169.002023-06-148026Actual
150211323.002023-06-148017Actual
32873608.002024-11-138036Actual
9987867.762023-01-128028Actual
36913683.752025-02-1280612Actual
9859636.002023-01-128067Actual
25259811.702024-04-138028Actual
19926167.002023-11-148026Actual
30354417.002024-09-138073Actual
28369408.002024-07-148046Actual
37420186.002025-03-148026Actual
18184623.822023-09-148028Actual
5564480.002022-09-148068Budget
971750.002022-05-148018Budget
353251351.002025-01-128067Actual
326671323.002024-11-138064Actual
17682834.002023-09-148014Actual
13361380.002023-04-148028Budget
12511214.002023-04-148073Actual
30623570.002024-09-138036Actual
13421480.002023-04-148068Budget
498584.002022-05-148016Actual
25173992.002024-04-138067Actual
231391134.002024-02-128067Actual
32925232.002024-11-138056Actual
25730983.002024-05-138063Actual
38543515.002025-04-148016Actual
10978750.002023-02-128067Budget
372421386.002025-03-148064Actual
22281701.092024-01-128068Actual
160361050.002023-07-158067Actual
352901646.002025-01-128017Actual
22011346.002024-01-128046Actual
8604501.002022-12-158066Actual
348221047.002025-01-128063Actual
3459382.002022-08-148063Actual
3397550.002022-08-148013Budget
258171258.002024-05-138014Actual
417650.002022-05-148065Budget
318911731.002024-10-138017Actual
3906278.422025-04-1480511Actual
285201143.002024-07-148067Actual
34698766.182024-12-1480213Actual
1670219.002022-06-148026Actual
1671200.002022-06-148026Budget
12841480.002023-04-148016Budget
2056767.782023-11-1480612Actual
5783200.002022-10-148073Actual
13422843.522023-04-148068Actual
5177280.002022-09-148056Budget
8134750.002022-12-158064Budget
26422453.962024-05-1380111Actual
286061058.682024-07-148028Actual
5890650.002022-10-148064Budget
4253650.002022-08-148067Budget
353832110.212025-01-128018Actual
23259740.492024-02-128068Actual
13092468.002023-04-148066Actual
349072003.002025-01-128014Actual
18898176.002023-10-148026Actual
16863128.002023-08-148026Actual
13599415.002023-05-148073Actual
263291069.282024-05-138028Actual
34292982.922024-12-148068Actual
273331606.002024-06-138017Actual
34378183.742024-12-1480211Actual
327601277.002024-11-138065Actual
22962492.002024-02-128036Actual
4380811.702022-08-148028Actual
39008339.062025-04-1480311Actual
246361653.002024-04-138013Actual
2789200.002022-07-158026Budget
16743848.002023-08-148015Actual
286401025.342024-07-148068Actual
15316226.302023-06-1480411Actual
9010550.002023-01-128013Budget
10127550.002023-02-128013Budget
387751166.002025-04-148067Actual
643380.002022-05-148046Budget
262411171.002024-05-138067Actual
2144552.892023-12-1580511Actual
15176764.732023-06-148068Actual
19954495.002023-11-148036Actual
28315158.002024-07-148026Actual
20984524.002023-12-158036Actual
1544170.972023-06-1480612Actual
354451210.192025-01-128068Actual
330151820.002024-11-138017Actual
237261024.002024-03-138014Actual
5084550.002022-09-148036Budget
10372623.002023-02-128064Actual
12762650.002023-04-148065Budget
357806.002022-05-148015Actual
5782200.002022-10-148073Budget
54541532.932022-09-148018Actual
10685550.002023-02-128036Budget
20390226.302023-11-1480411Actual
30691113.002022-07-158017Actual
5891617.002022-10-148064Actual
2496891.002024-04-138026Actual
15911259.002023-07-158056Actual
393011013.552025-04-1480213Actual
11857480.002023-03-148046Budget
9701260.202022-05-148018Actual
9521225.002023-01-128026Actual
34405485.872024-12-1480311Actual
273681269.002024-06-138067Actual
7948416.002022-12-158063Actual
32245480.562024-10-1380611Actual
256951418.002024-05-138013Actual
293491301.002024-08-138015Actual
21158823.002023-12-158067Actual
32212168.852024-10-1380511Actual
20871811.002023-12-158065Actual
7622865.002022-11-148067Actual
16214376.302023-07-1580111Actual
596550.002022-05-148036Budget
21036265.002023-12-158056Actual
32422985.482024-10-1380213Actual
12985480.002023-04-148046Budget
195951543.002023-11-148013Actual
5375623.002022-09-148067Actual
13871406.002023-05-148036Actual
7561950.002022-11-148017Budget
35585405.022025-01-1280411Actual
24228779.882024-03-138028Actual
376822116.272025-03-148018Actual
10264162.002023-02-128073Actual
6581750.002022-10-148018Budget
14172772.312023-05-148068Actual
2293494.002024-02-128026Actual
21780497.002024-01-128064Actual
103131000.002023-02-128014Budget
1641542.252023-07-1580112Actual
19280376.302023-10-1480111Actual
20308392.262023-11-1480111Actual
9472632.002023-01-128016Actual
37030722.322025-02-1280613Actual
284851963.002024-07-148017Actual
269531757.002024-06-138014Actual
373351155.002025-03-148065Actual
24790497.002024-04-138064Actual
358850.002022-05-148015Budget
6769550.002022-11-148013Budget
689262.002022-05-148056Actual
33401460.342024-11-1380112Actual
16357206.082023-07-1580611Actual
315431120.002024-10-138064Actual
16836499.002023-08-148016Actual
5642531.002022-10-148013Actual
297601013.222024-08-138028Actual
14964360.002023-06-148066Actual
29907512.472024-08-1380311Actual
23761737.002024-03-138064Actual
270451296.002024-06-138015Actual
24401238.002024-03-1380411Actual
129499.002022-06-148073Actual
27601564.602024-06-1380311Actual
35731243.322025-01-1280212Actual
37884544.392025-03-1480411Actual
38329299.002025-04-148073Actual
12700963.002023-04-148015Actual
18330172.042023-09-1480311Actual
80741197.002022-12-158014Actual
13661696.002023-05-148064Actual
2053622.042023-11-1480212Actual
2342661.402024-02-1280511Actual
27775118.852024-06-1380212Actual
36735369.912025-02-1280411Actual
1077480.002022-05-148068Budget
292561795.002024-08-138014Actual
11166480.002023-02-128068Budget
5131310.002022-09-148046Actual
9520280.002023-01-128026Budget
269871108.002024-06-138064Actual
316361229.002024-10-138065Actual
29019553.892024-07-1480113Actual
331351002.612024-11-138028Actual
10265200.002023-02-128073Budget
36270167.002025-02-128026Actual
3317480.002022-07-158068Budget
28726241.192024-07-1480211Actual
30708418.002024-09-138066Actual
27136489.002024-06-138016Actual
2838550.002022-07-158036Budget
14673553.002023-06-148064Actual
12699850.002023-04-148015Budget
27808939.072024-06-1380612Actual
25351395.452024-04-1380111Actual
1158624.002022-06-148013Actual
15234372.042023-06-1480111Actual
15859509.002023-07-158036Actual
20336110.342023-11-1480211Actual
6207655.002022-10-148036Actual
1874480.002022-06-148066Budget
32899428.002024-11-138046Actual
5643550.002022-10-148013Budget
11571898.002023-03-148015Actual
2662464.592024-05-1380112Actual
6158254.002022-10-148026Actual
13721909.002023-05-148015Actual
35200237.002025-01-128056Actual
11712480.002023-03-148016Budget
281951216.002024-07-148015Actual
10733515.002023-02-128046Actual
8931478.362022-12-158068Actual
13234786.002023-04-148067Actual
15746730.002023-07-158065Actual
10636211.002023-02-128026Actual
28841475.242024-07-1480611Actual
15350345.452023-06-1480611Actual
31801291.002024-10-138056Actual
9860750.002023-01-128067Budget
4440740.492022-08-148068Actual
16622445.002023-08-148073Actual
1647344.382023-07-1580612Actual
13816476.002023-05-148016Actual
13756567.002023-05-148065Actual
7094705.002022-11-148015Actual
21418235.872023-12-1580411Actual
2932200.002022-07-158056Budget
35233470.002025-01-128066Actual
4254757.002022-08-148067Actual
24848673.002024-04-138015Actual
12620650.002023-04-148064Budget
12937621.002023-04-148036Actual
5969907.002022-10-148015Actual
15618852.002023-07-158014Actual
10838511.002023-02-128066Actual
4439480.002022-08-148068Budget
36324422.002025-02-128046Actual
33343549.712024-11-1380611Actual
2161051.002022-05-148014Actual
5035280.002022-09-148026Budget
291711025.002024-08-138063Actual
9394808.002023-01-128065Actual
169100.002022-05-148073Budget
3537200.002022-08-148073Budget
22849638.002024-02-128065Actual
141101504.142023-05-148018Actual
19010421.002023-10-148066Actual
32158427.362024-10-1380311Actual
222201375.352024-01-128018Actual
2201480.002022-06-148068Budget
387401780.002025-04-148017Actual
15885299.002023-07-158046Actual
35851100.002022-08-148014Budget
4767823.002022-09-148064Actual
6629623.822022-10-148028Actual
10977823.002023-02-128067Actual
33548701.262024-11-1380213Actual
1159550.002022-06-148013Budget
263012382.942024-05-138018Actual
3646650.002022-08-148064Budget
38002415.662025-03-1480112Actual
10918850.002023-02-128017Budget
31033532.682024-09-1380311Actual
281371159.002024-07-148064Actual
22757571.002024-02-128064Actual
25947901.002024-05-138065Actual
16778827.002023-08-148065Actual
690200.002022-05-148056Budget
34579203.952024-12-1480212Actual
1875405.002022-06-148066Actual
18778638.002023-10-148015Actual
22339356.082024-01-1280111Actual
499550.002022-05-148016Budget
7809380.002022-11-148068Budget
32131366.722024-10-1380211Actual
16891497.002023-08-148036Actual
13032351.002023-04-148056Actual
12840513.002023-04-148016Actual
1750572.042023-08-1480612Actual
3862595.002022-08-148016Actual
1950723.102023-10-1480212Actual
13172806.002023-04-148017Actual
9617348.002023-01-128046Actual
64401155.002022-10-148017Actual
1019380.002022-05-148028Budget
34613902.902024-12-1480612Actual
28586.002022-05-148013Actual
4053265.002022-08-148056Actual
24462365.662024-03-1380611Actual
25293828.372024-04-138068Actual
1747423.102023-08-1480212Actual
4006446.002022-08-148046Actual
36681320.982025-02-1280211Actual
14931242.002023-06-148056Actual
319832182.942024-10-138018Actual
212161785.962023-12-158018Actual
6360480.002022-10-148066Budget
297941169.282024-08-138068Actual
8873480.002022-12-158028Budget
103121051.002023-02-128014Actual
37802649.712025-03-1480111Actual
10732480.002023-02-128046Budget
1644222.042023-07-1580212Actual
27276456.002024-06-138066Actual
13627798.002023-05-148014Actual
2452041.192024-03-1380112Actual
1443222.042023-05-1480212Actual
181561360.202023-09-148018Actual
38272983.002025-04-148063Actual
28288613.002024-07-148016Actual
2555133.742024-04-1380112Actual
170331146.002023-08-148017Actual
3783650.002022-08-148065Budget
35822369.682025-01-1280113Actual
2157061.402023-12-1580612Actual
2354955.022024-02-1280612Actual
31331722.322024-09-1380613Actual
7330648.002022-11-148036Actual
642393.002022-05-148046Actual
27078946.002024-06-138065Actual
3258511.702022-07-158028Actual
10637200.002023-02-128026Budget
221621029.002024-01-128067Actual
58311272.002022-10-148014Actual
9663198.002023-01-128056Actual
1078598.062022-05-148068Actual
69551100.002022-11-148014Budget
5376650.002022-09-148067Budget
231041039.002024-02-128017Actual
24142888.002024-03-138067Actual
17246308.212023-08-1480111Actual
326322174.002024-11-138014Actual
23641869.002024-03-138063Actual
30675272.002024-09-138056Actual
150561039.002023-06-148067Actual
1018617.762022-05-148028Actual
28780435.872024-07-1480411Actual
3863480.002022-08-148016Budget
13360655.642023-04-148028Actual
4333750.002022-08-148018Budget
35645555.022025-01-1280611Actual
31775368.002024-10-138046Actual
6689480.002022-10-148068Budget
3259380.002022-07-158028Budget
9071480.002023-01-128063Budget
22637966.002024-02-128063Actual
20250993.522023-11-148068Actual
297322151.122024-08-138018Actual
21123945.002023-12-158017Actual
36030315.002025-02-128073Actual
37857532.682025-03-1480311Actual
7888550.002022-12-158013Budget
2351744.382024-02-1280112Actual
1623550.002022-06-148016Budget
342312110.212024-12-148018Actual
11962444.002023-03-148066Actual
33463813.542024-11-1380612Actual
35531359.282025-01-1280211Actual
25433160.342024-04-1380411Actual
1953888.002022-06-148017Actual
21010360.002023-12-158046Actual
8354550.002022-12-158016Budget
27689555.022024-06-1380611Actual
20929381.002023-12-158016Actual
22722940.002024-02-128014Actual
19841623.002023-11-148065Actual
65801288.982022-10-148018Actual
320111158.682024-10-138028Actual
9393650.002023-01-128065Budget
2254574.162024-01-1280612Actual
11493650.002023-03-148064Budget
14347230.552023-05-1480611Actual
32845157.002024-11-138026Actual
10452850.002023-02-128015Budget
7377380.002022-11-148046Budget
19899421.002023-11-148016Actual
293841118.002024-08-138065Actual
175971108.002023-09-148063Actual
2991579.002022-07-158066Actual
190671189.002023-10-148017Actual
36852442.262025-02-1280112Actual
2140675.342022-06-148028Actual
319251373.002024-10-138067Actual
35703597.582025-01-1280112Actual

Generated 2025-06-13 09:04:01.547 UTC