[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9720430.002023-01-148066Actual
32845157.002024-11-158026Actual
38543515.002025-04-168016Actual
3458380.002022-08-168063Budget
1670219.002022-06-168026Actual
11760200.002023-03-168026Budget
347871715.002025-01-148013Actual
33463813.542024-11-1580612Actual
291361733.002024-08-158013Actual
10048764.732023-01-148068Actual
327601277.002024-11-158065Actual
15590286.002023-07-178073Actual
1622519.002022-06-168016Actual
20921210.192022-06-168018Actual
20417124.172023-11-1680511Actual
29907512.472024-08-1580311Actual
302971103.002024-09-158063Actual
140501039.002023-05-168067Actual
23317285.872024-02-1480111Actual
25048164.002024-04-158056Actual
36324422.002025-02-148046Actual
22757571.002024-02-148064Actual
341731062.002024-12-168067Actual
28288613.002024-07-168016Actual
6907154.002022-11-168073Actual
417650.002022-05-168065Budget
10780300.002023-02-148056Actual
31060441.192024-09-1580411Actual
33255327.362024-11-1580211Actual
64401155.002022-10-168017Actual
35531359.282025-01-1480211Actual
7810487.452022-11-168068Actual
25406155.022024-04-1580311Actual
16891497.002023-08-168036Actual
10186380.002023-02-148063Budget
359731054.002025-02-148063Actual
200961166.002023-11-168017Actual
14964360.002023-06-168066Actual
5084550.002022-09-168036Budget
5705375.002022-10-168063Actual
26062445.002024-05-158036Actual
168143.002022-05-168073Actual
352901646.002025-01-148017Actual
1632360.332023-07-1780511Actual
16778827.002023-08-168065Actual
35148600.002025-01-148036Actual
6689480.002022-10-168068Budget
313881802.002024-10-158013Actual
27689555.022024-06-1580611Actual
10126560.002023-02-148013Actual
12762650.002023-04-168065Budget
28961727.372024-07-1680612Actual
6207655.002022-10-168036Actual
12103661.002023-03-168067Actual
29228449.002024-08-158073Actual
8499380.002022-12-178046Budget
19362175.232023-10-1680411Actual
2991579.002022-07-178066Actual
499550.002022-05-168016Budget
25433160.342024-04-1580411Actual
58301100.002022-10-168014Budget
39274559.162025-04-1680113Actual
23047425.002024-02-148066Actual
6769550.002022-11-168013Budget
17154598.062023-08-168028Actual
5643550.002022-10-168013Budget
15234372.042023-06-1680111Actual
21036265.002023-12-178056Actual
18098756.002023-09-168067Actual
38570262.002025-04-168026Actual
23993353.002024-03-158046Actual
13756567.002023-05-168065Actual
13032351.002023-04-168056Actual
22037188.002024-01-148056Actual
292911062.002024-08-158064Actual
23014291.002024-02-148056Actual
14138623.822023-05-168028Actual
4656200.002022-09-168073Actual
358850.002022-05-168015Budget
98001029.002023-01-148017Actual
2990480.002022-07-178066Budget
15859509.002023-07-178036Actual
31331722.322024-09-1580613Actual
4986480.002022-09-168016Budget
284851963.002024-07-168017Actual
2931270.002022-07-178056Actual
18658214.002023-10-168073Actual
21479230.552023-12-1780611Actual
256951418.002024-05-158013Actual
28726241.192024-07-1680211Actual
6159280.002022-10-168026Budget
11903280.002023-03-168056Budget
11383100.002023-03-168073Actual
9011578.002023-01-148013Actual
38064983.762025-03-1680612Actual
9393650.002023-01-148065Budget
9701260.202022-05-168018Actual
281371159.002024-07-168064Actual
4114480.002022-08-168066Budget
2351744.382024-02-1480112Actual
6031742.002022-10-168065Actual
247561013.002024-04-158014Actual
33548701.262024-11-1580213Actual
2789200.002022-07-178026Budget
3646650.002022-08-168064Budget
361501431.002025-02-148015Actual
34671722.322024-12-1680113Actual
372421386.002025-03-168064Actual
7093650.002022-11-168015Budget
21066425.002023-12-178066Actual
32958568.002024-11-158066Actual
30026547.582024-08-1580112Actual
21780497.002024-01-148064Actual
1641542.252023-07-1780112Actual
4381480.002022-08-168028Budget
5782200.002022-10-168073Budget
269531757.002024-06-158014Actual
498584.002022-05-168016Actual
14611205.002023-06-168073Actual
13431000.002022-06-168014Budget
354451210.192025-01-148068Actual
1443222.042023-05-1680212Actual
35731243.322025-01-1480212Actual
1446362.462023-05-1680612Actual
1953888.002022-06-168017Actual
8873480.002022-12-178028Budget
21123945.002023-12-178017Actual
16685583.002023-08-168064Actual
10373650.002023-02-148064Budget
12510200.002023-04-168073Budget
12041850.002023-03-168017Budget
2053622.042023-11-1680212Actual
5375623.002022-09-168067Actual
33997666.002024-12-168036Actual
7622865.002022-11-168067Actual
18720626.002023-10-168064Actual
10977823.002023-02-148067Actual
26422453.962024-05-1580111Actual
18418222.042023-09-1680611Actual
364401856.002025-02-148017Actual
2341349.002022-07-178063Actual
11809648.002023-03-168036Actual
12432380.002023-04-168063Budget
353251351.002025-01-148067Actual
33672992.002024-12-168063Actual
31480398.002024-10-158073Actual
1671200.002022-06-168026Budget
21244860.192023-12-178028Actual
26147288.002024-05-158066Actual
6906100.002022-11-168073Budget
39154575.242025-04-1680112Actual
34459164.592024-12-1680511Actual
16836499.002023-08-168016Actual
4053265.002022-08-168056Actual
36383463.002025-02-148066Actual
24671000.002022-07-178014Budget
13031280.002023-04-168056Budget
15804450.002023-07-178016Actual
32103746.522024-10-1580111Actual
2354955.022024-02-1480612Actual
10733515.002023-02-148046Actual
37884544.392025-03-1680411Actual
12700963.002023-04-168015Actual
7094705.002022-11-168015Actual
24462365.662024-03-1580611Actual
160941517.782023-07-178018Actual
8545334.002022-12-178056Actual
30691113.002022-07-178017Actual
1543650.002022-06-168065Budget
35174364.002025-01-148046Actual
196291051.002023-11-168063Actual
4006446.002022-08-168046Actual
29497679.002024-08-158036Actual
22070405.002024-01-148066Actual
11492798.002023-03-168064Actual
30568557.002024-09-158016Actual
12370550.002023-04-168013Budget
145541108.002023-06-168063Actual
24228779.882024-03-158028Actual
34730671.442024-12-1680613Actual
337921159.002024-12-168064Actual
7749511.702022-11-168028Actual
285782482.952024-07-168018Actual
4908650.002022-09-168065Budget
25947901.002024-05-158065Actual
34613902.902024-12-1680612Actual
19748535.002023-11-168064Actual
23372213.532024-02-1480311Actual
25789308.002024-05-158073Actual
2880796.512024-07-1680511Actual
3259380.002022-07-178028Budget
377101349.592025-03-168028Actual
3258511.702022-07-178028Actual
22849638.002024-02-148065Actual
38149678.462025-03-1680213Actual
5315789.002022-09-168017Actual
341381767.002024-12-168017Actual
160011197.002023-07-178017Actual
6581750.002022-10-168018Budget
12511214.002023-04-168073Actual
23698201.002024-03-158073Actual
383572034.002025-04-168014Actual
6158254.002022-10-168026Actual
9799950.002023-01-148017Budget
216611060.002024-01-148063Actual
5034225.002022-09-168026Actual
2561043.312024-04-1580612Actual
8135779.002022-12-178064Actual
2201480.002022-06-168068Budget
20217860.192023-11-168028Actual
39216939.072025-04-1680612Actual
29523400.002024-08-158046Actual
36971745.132025-02-1480113Actual
27276456.002024-06-158066Actual
14347230.552023-05-1680611Actual
8604501.002022-12-178066Actual
18330172.042023-09-1680311Actual
30623570.002024-09-158036Actual
201891528.382023-11-168018Actual
7014750.002022-11-168064Budget
359391488.002025-02-148013Actual
387751166.002025-04-168067Actual
10372623.002023-02-148064Actual
1544170.972023-06-1680612Actual
2144552.892023-12-1780511Actual
2419100.002022-07-178073Budget
2281550.002022-07-178013Budget
14314163.532023-05-1680411Actual
6768703.002022-11-168013Actual
19899421.002023-11-168016Actual
5316850.002022-09-168017Budget
8825750.002022-12-178018Budget
17922561.002023-09-168036Actual
6110480.002022-10-168016Budget
1766458.002022-06-168046Actual
24319274.172024-03-1580111Actual
11244710.002023-03-168013Actual
37179405.002025-03-168073Actual
315081955.002024-10-158014Actual
277749.002022-05-168064Actual
24661258.002022-07-178014Actual
12888200.002023-04-168026Budget
35233470.002025-01-148066Actual
282301192.002024-07-168065Actual
2837683.002022-07-178036Actual
20131764.002023-11-168067Actual
365332428.402025-02-148018Actual
3784907.002022-08-168065Actual
17654197.002023-09-168073Actual
360582134.002025-02-148014Actual
19714921.002023-11-168014Actual
320111158.682024-10-158028Actual
6502793.002022-10-168067Actual
270451296.002024-06-158015Actual
37420186.002025-03-168026Actual
1078598.062022-05-168068Actual
21364160.342023-12-1780211Actual
26477223.102024-05-1580311Actual
11634856.002023-03-168065Actual
13721909.002023-05-168015Actual
7949480.002022-12-178063Budget
2280618.002022-07-178013Actual
13816476.002023-05-168016Actual
373001389.002025-03-168015Actual
16296219.912023-07-1780411Actual
330491296.002024-11-158067Actual
350001488.002025-01-148015Actual
2555133.742024-04-1580112Actual
9939750.002023-01-148018Budget
2524650.002022-07-178064Budget
28369408.002024-07-168046Actual
22367163.532024-01-1480211Actual
221271062.002024-01-148017Actual
10838511.002023-02-148066Actual
3911280.002022-08-168026Budget
3318687.462022-07-178068Actual
103121051.002023-02-148014Actual
4115601.002022-08-168066Actual
393011013.552025-04-1680213Actual
34432430.552024-12-1680411Actual
241081184.002024-03-158017Actual
4519550.002022-09-168013Budget
1159550.002022-06-168013Budget
25852861.002024-05-158064Actual
20308392.262023-11-1680111Actual
3791179.482025-03-1680511Actual
7154650.002022-11-168065Budget
331072026.882024-11-158018Actual
30708418.002024-09-158066Actual
2442856.082024-03-1580511Actual
34023421.002024-12-168046Actual
6032650.002022-10-168065Budget
34292982.922024-12-168068Actual
17274115.652023-08-1680211Actual
38683536.002025-04-168066Actual
36270167.002025-02-148026Actual
89449.002022-05-168063Actual
26450190.122024-05-1580211Actual
13599415.002023-05-168073Actual
26114209.002024-05-158056Actual
16863128.002023-08-168026Actual
222201375.352024-01-148018Actual
1624251.822023-07-1780211Actual
7280280.002022-11-168026Budget
13233750.002023-04-168067Budget
7281283.002022-11-168026Actual
6501650.002022-10-168067Budget
3862595.002022-08-168016Actual
418668.002022-05-168065Actual
2740492.002022-07-178016Actual
274262049.602024-06-158018Actual
27628453.962024-06-1580411Actual
29019553.892024-07-1680113Actual
4007380.002022-08-168046Budget
285201143.002024-07-168067Actual
34378183.742024-12-1680211Actual
15316226.302023-06-1680411Actual
133131360.202023-04-168018Actual
1019380.002022-05-168028Budget
25460114.592024-04-1580511Actual
27243232.002024-06-158056Actual
18813827.002023-10-168065Actual
4253650.002022-08-168067Budget
20779669.002023-12-178064Actual
15746730.002023-07-178065Actual
2013650.002022-06-168067Budget
12937621.002023-04-168036Actual
88241079.892022-12-178018Actual
27191661.002024-06-158036Actual
2603497.002024-05-158026Actual
35764983.762025-01-1480612Actual
10839480.002023-02-148066Budget
30173796.002024-08-1580213Actual
171261479.902023-08-168018Actual
320451196.562024-10-158068Actual
26925421.002024-06-158073Actual
5642531.002022-10-168013Actual
175621780.002023-09-168013Actual
33227855.032024-11-1580111Actual
357806.002022-05-168015Actual
9987867.762023-01-148028Actual
246711029.002024-04-158063Actual
23225675.342024-02-148028Actual
12182750.002023-03-168018Budget
2202701.092022-06-168068Actual
35882738.112025-01-1480613Actual
1874480.002022-06-168066Budget
19222740.492023-10-168068Actual
190671189.002023-10-168017Actual
1540834.802023-06-1680112Actual
22281701.092024-01-148068Actual
15944356.002023-07-178066Actual
21957137.002024-01-148026Actual
36998803.022025-02-1480213Actual
24374164.592024-03-1580311Actual
262411171.002024-05-158067Actual
11633650.002023-03-168065Budget
246361653.002024-04-158013Actual
29442515.002024-08-158016Actual
14905283.002023-06-168046Actual
13234786.002023-04-168067Actual
27488955.642024-06-158068Actual
22815814.002024-02-148015Actual
36762190.122025-02-1480511Actual
6828480.002022-11-168063Budget
15653638.002023-07-178064Actual
34049294.002024-12-168056Actual
9256750.002023-01-148064Budget
28753409.282024-07-1680311Actual
2141380.002022-06-168028Budget
37533536.002025-03-168066Actual
32337738.012024-10-1580612Actual
267431004.782024-05-1580213Actual
17068789.002023-08-168067Actual
3211750.002022-07-178018Budget
36030315.002025-02-148073Actual
15350345.452023-06-1680611Actual
38624356.002025-04-168046Actual
37500326.002025-03-168056Actual
2452041.192024-03-1580112Actual
2393985.002024-03-158026Actual
319832182.942024-10-158018Actual
31006181.612024-09-1580211Actual
1295100.002022-06-168073Budget
342591285.952024-12-168028Actual
36653907.162025-02-1480111Actual
273681269.002024-06-158067Actual
36708419.922025-02-1480311Actual
4333750.002022-08-168018Budget
21158823.002023-12-178067Actual
1954950.002022-06-168017Budget
29880181.612024-08-1580211Actual
38002415.662025-03-1680112Actual
2557825.232024-04-1580212Actual
10637200.002023-02-148026Budget
297941169.282024-08-158068Actual
35585405.022025-01-1480411Actual
36561982.922025-02-148028Actual
38650336.002025-04-168056Actual
3863480.002022-08-168016Budget
14766579.002023-06-168065Actual
3783650.002022-08-168065Budget
29968528.432024-08-1580611Actual
749487.002022-05-168066Actual
27574273.102024-06-1580211Actual
304751243.002024-09-158015Actual
32131366.722024-10-1580211Actual
373351155.002025-03-168065Actual
11382200.002023-03-168073Budget
38272983.002025-04-168063Actual
11165669.282023-02-148068Actual
11962444.002023-03-168066Actual
13843131.002023-05-168026Actual
19335101.822023-10-1680311Actual
175971108.002023-09-168063Actual
292561795.002024-08-158014Actual
4845924.002022-09-168015Actual
28698824.182024-07-1680111Actual
2153743.312023-12-1780112Actual
12291480.002023-03-168068Budget
23967519.002024-03-158036Actual
14015945.002023-05-168017Actual
237261024.002024-03-158014Actual
297601013.222024-08-158028Actual
242611031.402024-03-158068Actual
8451550.002022-12-178036Budget
31094585.882024-09-1580611Actual
23259740.492024-02-148068Actual
38981339.062025-04-1680211Actual
32395608.282024-10-1580113Actual
13661696.002023-05-168064Actual
331691210.192024-11-158068Actual
12104750.002023-03-168067Budget
38861869.282025-04-168028Actual
20006192.002023-11-168056Actual

Generated 2025-06-15 11:06:20.015 UTC