[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8402259.002022-12-158026Actual
29550.002022-05-148013Budget
20363102.892023-11-1480311Actual
2014705.002022-06-148067Actual
13093480.002023-04-148066Budget
7749511.702022-11-148028Actual
11244710.002023-03-148013Actual
19926167.002023-11-148026Actual
13627798.002023-05-148014Actual
2161051.002022-05-148014Actual
384501179.002025-04-148015Actual
10588546.002023-02-128016Actual
39154575.242025-04-1480112Actual
34613902.902024-12-1480612Actual
31721173.002024-10-138026Actual
1766458.002022-06-148046Actual
16685583.002023-08-148064Actual
246361653.002024-04-138013Actual
2604850.002022-07-158015Budget
34049294.002024-12-148056Actual
2050934.802023-11-1480112Actual
165301622.002023-08-148013Actual
103121051.002023-02-128014Actual
331691210.192024-11-138068Actual
37448582.002025-03-148036Actual
22962492.002024-02-128036Actual
17867509.002023-09-148016Actual
326322174.002024-11-138014Actual
17068789.002023-08-148067Actual
11165669.282023-02-128068Actual
32604520.002024-11-138073Actual
19686428.002023-11-148073Actual
303821855.002024-09-138014Actual
315431120.002024-10-138064Actual
21391242.252023-12-1580311Actual
376241348.002025-03-148067Actual
9663198.002023-01-128056Actual
11105380.002023-02-128028Budget
33997666.002024-12-148036Actual
3317480.002022-07-158068Budget
13421051.002022-06-148014Actual
21957137.002024-01-128026Actual
5643550.002022-10-148013Budget
5130380.002022-09-148046Budget
2153743.312023-12-1580112Actual
11104649.582023-02-128028Actual
20921210.192022-06-148018Actual
14824412.002023-06-148016Actual
304171405.002024-09-138064Actual
7622865.002022-11-148067Actual
20417124.172023-11-1480511Actual
26477223.102024-05-1380311Actual
171261479.902023-08-148018Actual
22037188.002024-01-128056Actual
28899610.342024-07-1480112Actual
32245480.562024-10-1380611Actual
38149678.462025-03-1480213Actual
373351155.002025-03-148065Actual
28726241.192024-07-1480211Actual
24462365.662024-03-1380611Actual
15859509.002023-07-158036Actual
3647720.002022-08-148064Actual
99381575.352023-01-128018Actual
9256750.002023-01-128064Budget
27655192.252024-06-1380511Actual
242001417.772024-03-138018Actual
381801183.732025-03-1480613Actual
18217955.642023-09-148068Actual
18601935.002023-10-148063Actual
33548701.262024-11-1380213Actual
20837803.002023-12-158015Actual
8932380.002022-12-158068Budget
1402650.002022-06-148064Budget
282301192.002024-07-148065Actual
12104750.002023-03-148067Budget
6031742.002022-10-148065Actual
13756567.002023-05-148065Actual
19714921.002023-11-148014Actual
5564480.002022-09-148068Budget
206241653.002023-12-158013Actual
1622519.002022-06-148016Actual
32101349.592022-07-158018Actual
319832182.942024-10-138018Actual
6628480.002022-10-148028Budget
15176764.732023-06-148068Actual
2281550.002022-07-158013Budget
114301178.002023-03-148014Actual
10186380.002023-02-128063Budget
338841240.002024-12-148065Actual
135051559.002023-05-148013Actual
21985533.002024-01-128036Actual
364401856.002025-02-128017Actual
39274559.162025-04-1480113Actual
31006181.612024-09-1380211Actual
35120204.002025-01-128026Actual
9149109.002023-01-128073Actual
26716350.382024-05-1380113Actual
7233550.002022-11-148016Budget
5563643.522022-09-148068Actual
37533536.002025-03-148066Actual
296391767.002024-08-138017Actual
13871406.002023-05-148036Actual
29469170.002024-08-138026Actual
30205715.302024-08-1380613Actual
35645555.022025-01-1280611Actual
35035946.002025-01-128065Actual
10451831.002023-02-128015Actual
18418222.042023-09-1480611Actual
13843131.002023-05-148026Actual
20217860.192023-11-148028Actual
154981797.002023-07-158013Actual
316361229.002024-10-138065Actual
6302280.002022-10-148056Budget
34292982.922024-12-148068Actual
4006446.002022-08-148046Actual
38122531.092025-03-1480113Actual
25460114.592024-04-1380511Actual
4986480.002022-09-148016Budget
12042848.002023-03-148017Actual
279261106.542024-06-1380613Actual
690200.002022-05-148056Budget
20716222.002023-12-158073Actual
21746917.002024-01-128014Actual
23698201.002024-03-138073Actual
17274115.652023-08-1480211Actual
11761300.002023-03-148026Actual
216611060.002024-01-128063Actual
269531757.002024-06-138014Actual
12231380.002023-03-148028Budget
5316850.002022-09-148017Budget
32455678.462024-10-1380613Actual
375901646.002025-03-148017Actual
27689555.022024-06-1380611Actual
237261024.002024-03-138014Actual
150211323.002023-06-148017Actual
36762190.122025-02-1280511Actual
24019283.002024-03-138056Actual
1744723.102023-08-1480112Actual
28288613.002024-07-148016Actual
38570262.002025-04-148026Actual
13031280.002023-04-148056Budget
1217454.002022-06-148063Actual
37474445.002025-03-148046Actual
32925232.002024-11-138056Actual
35882738.112025-01-1280613Actual
22694407.002024-02-128073Actual
7748480.002022-11-148028Budget
246711029.002024-04-138063Actual
377441323.832025-03-148068Actual
37393543.002025-03-148016Actual
890676.002022-05-148067Actual
305101081.002024-09-138065Actual
2442856.082024-03-1380511Actual
9071480.002023-01-128063Budget
24996529.002024-04-138036Actual
10636211.002023-02-128026Actual
5035280.002022-09-148026Budget
2789200.002022-07-158026Budget
14172772.312023-05-148068Actual
231971346.562024-02-128018Actual
11382200.002023-03-148073Budget
32547972.002024-11-138063Actual
38624356.002025-04-148046Actual
10733515.002023-02-128046Actual
17389352.892023-08-1480611Actual
8135779.002022-12-158064Actual
330491296.002024-11-138067Actual
10917955.002023-02-128017Actual
151141751.112023-06-148018Actual
15746730.002023-07-158065Actual
2555133.742024-04-1380112Actual
252311698.082024-04-138018Actual
3791179.482025-03-1480511Actual
19222740.492023-10-148068Actual
58301100.002022-10-148014Budget
32845157.002024-11-138026Actual
5178289.002022-09-148056Actual
6439850.002022-10-148017Budget
23014291.002024-02-128056Actual
5642531.002022-10-148013Actual
32103746.522024-10-1380111Actual
251381360.002024-04-138017Actual
19389122.042023-10-1480511Actual
13422843.522023-04-148068Actual
6581750.002022-10-148018Budget
33401460.342024-11-1380112Actual
29523400.002024-08-138046Actual
1077480.002022-05-148068Budget
1720550.002022-06-148036Budget
1750572.042023-08-1480612Actual
357806.002022-05-148015Actual
31272387.222024-09-1380113Actual
292911062.002024-08-138064Actual
596550.002022-05-148036Budget
2013650.002022-06-148067Budget
27136489.002024-06-138016Actual
34671722.322024-12-1480113Actual
546209.002022-05-148026Actual
297601013.222024-08-138028Actual
12700963.002023-04-148015Actual
9799950.002023-01-128017Budget
22757571.002024-02-128064Actual
23993353.002024-03-138046Actual
36852442.262025-02-1280112Actual
1443222.042023-05-1480212Actual
3396611.002022-08-148013Actual
27243232.002024-06-138056Actual
17948259.002023-09-148046Actual
21278779.882023-12-158068Actual
8134750.002022-12-158064Budget
360582134.002025-02-128014Actual
15142649.582023-06-148028Actual
58311272.002022-10-148014Actual
14611205.002023-06-148073Actual
7948416.002022-12-158063Actual
22722940.002024-02-128014Actual
6829454.002022-11-148063Actual
196291051.002023-11-148063Actual
327601277.002024-11-138065Actual
29497679.002024-08-138036Actual
20451219.912023-11-1480611Actual
8546200.002022-12-158056Budget
20006192.002023-11-148056Actual
18978186.002023-10-148056Actual
20390226.302023-11-1480411Actual
9616380.002023-01-128046Budget
10978750.002023-02-128067Budget
19841623.002023-11-148065Actual
28586.002022-05-148013Actual
7949480.002022-12-158063Budget
320111158.682024-10-138028Actual
91971155.002023-01-128014Actual
21780497.002024-01-128064Actual
319251373.002024-10-138067Actual
21066425.002023-12-158066Actual
360921310.002025-02-128064Actual
26565245.442024-05-1380611Actual
2661650.002022-07-158065Budget
14905283.002023-06-148046Actual
5705375.002022-10-148063Actual
21336280.552023-12-1580111Actual
38598685.002025-04-148036Actual
15289156.082023-06-1480311Actual
36030315.002025-02-128073Actual
36735369.912025-02-1280411Actual
34405485.872024-12-1480311Actual
35233470.002025-01-128066Actual
16778827.002023-08-148065Actual
27163223.002024-06-138026Actual
2342661.402024-02-1280511Actual
5969907.002022-10-148015Actual
1446362.462023-05-1480612Actual
16214376.302023-07-1580111Actual
4114480.002022-08-148066Budget
5503748.062022-09-148028Actual
3258511.702022-07-158028Actual
267431004.782024-05-1380213Actual
3397550.002022-08-148013Budget
27601564.602024-06-1380311Actual
19748535.002023-11-148064Actual
6629623.822022-10-148028Actual
2140675.342022-06-148028Actual
308582625.372024-09-138018Actual
3211750.002022-07-158018Budget
6110480.002022-10-148016Budget
2665866.722024-05-1380612Actual
7280280.002022-11-148026Budget
1078598.062022-05-148068Actual
20131764.002023-11-148067Actual
38272983.002025-04-148063Actual
28395320.002024-07-148056Actual
166501095.002023-08-148014Actual
11571898.002023-03-148015Actual
32395608.282024-10-1380113Actual
3537200.002022-08-148073Budget
33343549.712024-11-1380611Actual
20659992.002023-12-158063Actual
341731062.002024-12-148067Actual
331351002.612024-11-138028Actual
1838451.822023-09-1480511Actual
314231025.002024-10-138063Actual
32212168.852024-10-1380511Actual
13661696.002023-05-148064Actual
8745757.002022-12-158067Actual
21364160.342023-12-1580211Actual
2603890.002022-07-158015Actual
338501217.002024-12-148015Actual
39008339.062025-04-1480311Actual
263012382.942024-05-138018Actual
16917324.002023-08-148046Actual
2171000.002022-05-148014Budget
25048164.002024-04-138056Actual
2144552.892023-12-1580511Actual
293841118.002024-08-138065Actual
2561043.312024-04-1380612Actual
32337738.012024-10-1380612Actual
302971103.002024-09-138063Actual
262061496.002024-05-138017Actual
150561039.002023-06-148067Actual
11492798.002023-03-148064Actual
30568557.002024-09-138016Actual
38543515.002025-04-148016Actual
31033532.682024-09-1380311Actual
3318687.462022-07-158068Actual
160011197.002023-07-158017Actual
29079715.302024-07-1480613Actual
749487.002022-05-148066Actual
185661848.002023-10-148013Actual
22988270.002024-02-128046Actual
382371715.002025-04-148013Actual
10510690.002023-02-128065Actual
30886955.642024-09-138028Actual
35503707.162025-01-1280111Actual
3726850.002022-08-148015Budget
19954495.002023-11-148036Actual
103131000.002023-02-128014Budget
4253650.002022-08-148067Budget
12103661.002023-03-148067Actual
2452041.192024-03-1380112Actual
4519550.002022-09-148013Budget
30623570.002024-09-138036Actual
32958568.002024-11-138066Actual
9570648.002023-01-128036Actual
3863480.002022-08-148016Budget
34551519.922024-12-1480112Actual
2524650.002022-07-158064Budget
98001029.002023-01-128017Actual
10732480.002023-02-128046Budget
29228449.002024-08-138073Actual
6502793.002022-10-148067Actual
14347230.552023-05-1480611Actual
3783650.002022-08-148065Budget
16976433.002023-08-148066Actual
9336650.002023-01-128015Budget
21838875.002024-01-128015Actual
7482480.002022-11-148066Budget
17974169.002023-09-148056Actual
7889537.002022-12-158013Actual
10452850.002023-02-128015Budget
14811039.002022-06-148015Actual
31180210.342024-09-1380212Actual
29934458.212024-08-1380411Actual
352901646.002025-01-128017Actual
259121041.002024-05-138015Actual
25173992.002024-04-138067Actual
25947901.002024-05-138065Actual
16943211.002023-08-148056Actual
36298666.002025-02-128036Actual
35148600.002025-01-128036Actual
14138623.822023-05-148028Actual
15711680.002023-07-158015Actual
4440740.492022-08-148068Actual
9569550.002023-01-128036Budget
5315789.002022-09-148017Actual
88241079.892022-12-158018Actual
24790497.002024-04-138064Actual
195951543.002023-11-148013Actual
34023421.002024-12-148046Actual
23459312.472024-02-1280611Actual
2662890.002022-07-158065Actual
1403680.002022-06-148064Actual
17716620.002023-09-148064Actual
16122740.492023-07-158028Actual
22394213.532024-01-1280311Actual
3646650.002022-08-148064Budget
30354417.002024-09-138073Actual
16891497.002023-08-148036Actual
342312110.212024-12-148018Actual
28428484.002024-07-148066Actual
25852861.002024-05-138064Actual
35849759.162025-01-1280213Actual
12762650.002023-04-148065Budget
6769550.002022-11-148013Budget
13421480.002023-04-148068Budget
4007380.002022-08-148046Budget
18926468.002023-10-148036Actual
36971745.132025-02-1280113Actual
2056767.782023-11-1480612Actual
36383463.002025-02-128066Actual
22367163.532024-01-1280211Actual
89449.002022-05-148063Actual
9148100.002023-01-128073Budget
20250993.522023-11-148068Actual
24671000.002022-07-158014Budget
7153720.002022-11-148065Actual
5376650.002022-09-148067Budget
2932200.002022-07-158056Budget
25022291.002024-04-138046Actual
8026150.002022-12-158073Actual
8213650.002022-12-158015Budget
25730983.002024-05-138063Actual
18658214.002023-10-148073Actual
2991579.002022-07-158066Actual
18006401.002023-09-148066Actual
11493650.002023-03-148064Budget
291361733.002024-08-138013Actual
29852824.182024-08-1380111Actual
15533945.002023-07-158063Actual
2201480.002022-06-148068Budget
297941169.282024-08-138068Actual
21418235.872023-12-1580411Actual
8354550.002022-12-158016Budget
22281701.092024-01-128068Actual
1950723.102023-10-1480212Actual
748480.002022-05-148066Budget
200961166.002023-11-148017Actual
2251222.042024-01-1280112Actual
2141380.002022-06-148028Budget
11634856.002023-03-148065Actual
33463813.542024-11-1380612Actual
9394808.002023-01-128065Actual
39334959.162025-04-1480613Actual
175971108.002023-09-148063Actual
4518531.002022-09-148013Actual
140501039.002023-05-148067Actual
26062445.002024-05-138036Actual
2837683.002022-07-158036Actual
313881802.002024-10-138013Actual
7561950.002022-11-148017Budget
1767380.002022-06-148046Budget
160361050.002023-07-158067Actual
31299715.302024-09-1380213Actual
35822369.682025-01-1280113Actual
23912505.002024-03-138016Actual
10264162.002023-02-128073Actual
14287228.422023-05-1480311Actual
28961727.372024-07-1480612Actual
13312750.002023-04-148018Budget
273331606.002024-06-138017Actual
25293828.372024-04-138068Actual
16296219.912023-07-1580411Actual
34493746.522024-12-1480611Actual
33942606.002024-12-148016Actual
6361380.002022-10-148066Actual

Generated 2025-06-13 21:42:31.952 UTC