[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661650.002022-06-238065Budget
11382200.002023-02-208073Budget
88241079.892022-11-238018Actual
18006401.002023-08-238066Actual
7700750.002022-10-238018Budget
11856401.002023-02-208046Actual
17948259.002023-08-238046Actual
9860750.002022-12-218067Budget
35731243.322024-12-2180212Actual
16917324.002023-07-238046Actual
4579345.002022-08-238063Actual
33672992.002024-11-228063Actual
282301192.002024-06-228065Actual
2457952.892024-02-2080612Actual
327601277.002024-10-228065Actual
26114209.002024-04-218056Actual
27243232.002024-05-228056Actual
292911062.002024-07-228064Actual
14731875.002023-05-238015Actual
21746917.002023-12-218014Actual
14138623.822023-04-228028Actual
35645555.022024-12-2180611Actual
9616380.002022-12-218046Budget
17922561.002023-08-238036Actual
971750.002022-04-228018Budget
8745757.002022-11-238067Actual
9520280.002022-12-218026Budget
6254380.002022-09-228046Budget
11810550.002023-02-208036Budget
360921310.002025-01-218064Actual
37420186.002025-02-208026Actual
22367163.532023-12-2180211Actual
1426059.272023-04-2280211Actual
4054280.002022-07-238056Budget
37179405.002025-02-208073Actual
4907749.002022-08-238065Actual
12103661.002023-02-208067Actual
370871906.002025-02-208013Actual
336371587.002024-11-228013Actual
22849638.002024-01-218065Actual
18898176.002023-09-228026Actual
5704380.002022-09-228063Budget
14879495.002023-05-238036Actual
13171850.002023-03-238017Budget
270451296.002024-05-228015Actual
1954950.002022-05-238017Budget
15142649.582023-05-238028Actual
3536173.002022-07-238073Actual
388951146.562025-03-238068Actual
9569550.002022-12-218036Budget
32604520.002024-10-228073Actual
13756567.002023-04-228065Actual
28343711.002024-06-228036Actual
39216939.072025-03-2380612Actual
165301622.002023-07-238013Actual
2254574.162023-12-2180612Actual
15944356.002023-06-238066Actual
30568557.002024-08-228016Actual
32873608.002024-10-228036Actual
21479230.552023-11-2380611Actual
11305412.002023-02-208063Actual
22281701.092023-12-218068Actual
5236480.002022-08-238066Budget
32899428.002024-10-228046Actual
12432380.002023-03-238063Budget
23912505.002024-02-208016Actual
39035564.602025-03-2380411Actual
3726850.002022-07-238015Budget
13816476.002023-04-228016Actual
20929381.002023-11-238016Actual
8684950.002022-11-238017Budget
7232620.002022-10-238016Actual
6907154.002022-10-238073Actual
23819779.002024-02-208015Actual
35200237.002024-12-218056Actual
3647720.002022-07-238064Actual
9011578.002022-12-218013Actual
748480.002022-04-228066Budget
175621780.002023-08-238013Actual
17716620.002023-08-238064Actual
11104649.582023-01-218028Actual
393011013.552025-03-2380213Actual
19362175.232023-09-2280411Actual
191601925.362023-09-228018Actual
4766650.002022-08-238064Budget
35503707.162024-12-2180111Actual
32455678.462024-09-2180613Actual
35531359.282024-12-2180211Actual
1482850.002022-05-238015Budget
15859509.002023-06-238036Actual
12699850.002023-03-238015Budget
29497679.002024-07-228036Actual
387401780.002025-03-238017Actual
181561360.202023-08-238018Actual
23345178.422024-01-2180211Actual
38624356.002025-03-238046Actual
103121051.002023-01-218014Actual
12510200.002023-03-238073Budget
9148100.002022-12-218073Budget
689262.002022-04-228056Actual
337921159.002024-11-228064Actual
27574273.102024-05-2280211Actual
377441323.832025-02-208068Actual
12888200.002023-03-238026Budget
7377380.002022-10-238046Budget
3258511.702022-06-238028Actual
291711025.002024-07-228063Actual
145541108.002023-05-238063Actual
1158624.002022-05-238013Actual
348221047.002024-12-218063Actual
31721173.002024-09-218026Actual
32958568.002024-10-228066Actual
2604850.002022-06-238015Budget
7281283.002022-10-238026Actual
20921210.192022-05-238018Actual
2662890.002022-06-238065Actual
145201396.002023-05-238013Actual
22962492.002024-01-218036Actual
29019553.892024-06-2280113Actual
31180210.342024-08-2280212Actual
13233750.002023-03-238067Budget
2452041.192024-02-2080112Actual
21066425.002023-11-238066Actual
31694566.002024-09-218016Actual
1540834.802023-05-2380112Actual
36852442.262025-01-2180112Actual
34023421.002024-11-228046Actual
25406155.022024-03-2280311Actual
4846850.002022-08-238015Budget
18871357.002023-09-228016Actual
13897331.002023-04-228046Actual
353832110.212024-12-218018Actual
37533536.002025-02-208066Actual
290461073.202024-06-2280213Actual
7949480.002022-11-238063Budget
28288613.002024-06-228016Actual
13421480.002023-03-238068Budget
15176764.732023-05-238068Actual
27191661.002024-05-228036Actual
18813827.002023-09-228065Actual
20871811.002023-11-238065Actual
88380.002022-04-228063Budget
10686632.002023-01-218036Actual
65801288.982022-09-228018Actual
37474445.002025-02-208046Actual
13360655.642023-03-238028Actual
6208550.002022-09-228036Budget
256951418.002024-04-218013Actual
21718201.002023-12-218073Actual
19954495.002023-10-238036Actual
29079715.302024-06-2280613Actual
38329299.002025-03-238073Actual
30205715.302024-07-2280613Actual
32185475.242024-09-2180411Actual
91961100.002022-12-218014Budget
7749511.702022-10-238028Actual
14766579.002023-05-238065Actual
23641869.002024-02-208063Actual
36653907.162025-01-2180111Actual
596550.002022-04-228036Budget
16357206.082023-06-2380611Actual
28369408.002024-06-228046Actual
10451831.002023-01-218015Actual
20417124.172023-10-2380511Actual
9335772.002022-12-218015Actual
14287228.422023-04-2280311Actual
12433356.002023-03-238063Actual
114301178.002023-02-208014Actual
5376650.002022-08-238067Budget
64401155.002022-09-228017Actual
9256750.002022-12-218064Budget
21872592.002023-12-218065Actual
252311698.082024-03-228018Actual
6502793.002022-09-228067Actual
18357172.042023-08-2380411Actual
21780497.002023-12-218064Actual
26776738.112024-04-2180613Actual
6032650.002022-09-228065Budget
37448582.002025-02-208036Actual
2653145.442024-04-2180511Actual
21010360.002023-11-238046Actual
6689480.002022-09-228068Budget
19422318.852023-09-2280611Actual
141101504.142023-04-228018Actual
36762190.122025-01-2180511Actual
2931270.002022-06-238056Actual
4006446.002022-07-238046Actual
4986480.002022-08-238016Budget
3959601.002022-07-238036Actual
34459164.592024-11-2280511Actual
36681320.982025-01-2180211Actual
1443222.042023-04-2280212Actual
13661696.002023-04-228064Actual
33429112.462024-10-2280212Actual
9521225.002022-12-218026Actual
31033532.682024-08-2280311Actual
7889537.002022-11-238013Actual
31480398.002024-09-218073Actual
9986480.002022-12-218028Budget
359731054.002025-01-218063Actual
17389352.892023-07-2380611Actual
14811039.002022-05-238015Actual
19222740.492023-09-228068Actual
9336650.002022-12-218015Budget
22037188.002023-12-218056Actual
2050934.802023-10-2380112Actual
2056767.782023-10-2380612Actual
31749653.002024-09-218036Actual
25351395.452024-03-2280111Actual
17809772.002023-08-238065Actual
12231380.002023-02-208028Budget
31152610.342024-08-2280112Actual
18720626.002023-09-228064Actual
37884544.392025-02-2080411Actual
9617348.002022-12-218046Actual
23761737.002024-02-208064Actual
1850970.972023-08-2380612Actual
29550.002022-04-228013Budget
38861869.282025-03-238028Actual
13721909.002023-04-228015Actual
9663198.002022-12-218056Actual
5643550.002022-09-228013Budget
13093480.002023-03-238066Budget
297322151.122024-07-228018Actual
16269166.722023-06-2380311Actual
58311272.002022-09-228014Actual
1644222.042023-06-2380212Actual
3131650.002022-06-238067Budget
34049294.002024-11-228056Actual
293841118.002024-07-228065Actual
316011318.002024-09-218015Actual
10779280.002023-01-218056Budget
13599415.002023-04-228073Actual
11904207.002023-02-208056Actual
278931083.732024-05-2280213Actual
38598685.002025-03-238036Actual
36324422.002025-01-218046Actual
1624251.822023-06-2380211Actual
258171258.002024-04-218014Actual
6031742.002022-09-228065Actual
24996529.002024-03-228036Actual
39008339.062025-03-2380311Actual
373351155.002025-02-208065Actual
9472632.002022-12-218016Actual
6629623.822022-09-228028Actual
24401238.002024-02-2080411Actual
201891528.382023-10-238018Actual
2665866.722024-04-2180612Actual
2662464.592024-04-2180112Actual
373001389.002025-02-208015Actual
2741550.002022-06-238016Budget
5970850.002022-09-228015Budget
29968528.432024-07-2280611Actual
6361380.002022-09-228066Actual
22421238.002023-12-2180411Actual
1813202.002022-05-238056Actual
12104750.002023-02-208067Budget
33343549.712024-10-2280611Actual
10372623.002023-01-218064Actual
262061496.002024-04-218017Actual
7014750.002022-10-238064Budget
7809380.002022-10-238068Budget
335801094.252024-10-2280613Actual
31834458.002024-09-218066Actual
36383463.002025-01-218066Actual
212161785.962023-11-238018Actual
20837803.002023-11-238015Actual
17154598.062023-07-238028Actual
8452655.002022-11-238036Actual
185661848.002023-09-228013Actual
2555133.742024-03-2280112Actual
15533945.002023-06-238063Actual
284851963.002024-06-228017Actual
326322174.002024-10-228014Actual
388332129.912025-03-238018Actual
8403280.002022-11-238026Budget
4115601.002022-07-238066Actual
352901646.002024-12-218017Actual
16836499.002023-07-238016Actual
246361653.002024-03-228013Actual
297941169.282024-07-228068Actual
36561982.922025-01-218028Actual
35851100.002022-07-238014Budget
6111487.002022-09-228016Actual
15804450.002023-06-238016Actual
24051321.002024-02-208066Actual
8498376.002022-11-238046Actual
37030722.322025-01-2180613Actual
11857480.002023-02-208046Budget
36971745.132025-01-2180113Actual
4767823.002022-08-238064Actual
361501431.002025-01-218015Actual
32212168.852024-09-2180511Actual
38953745.452025-03-2380111Actual
36298666.002025-01-218036Actual
331351002.612024-10-228028Actual
10780300.002023-01-218056Actual
27775118.852024-05-2280212Actual
2340380.002022-06-238063Budget
36243661.002025-01-218016Actual
38981339.062025-03-2380211Actual
10918850.002023-01-218017Budget
6828480.002022-10-238063Budget
6768703.002022-10-238013Actual
1403680.002022-05-238064Actual
21418235.872023-11-2380411Actual
34432430.552024-11-2280411Actual
13172806.002023-03-238017Actual
10510690.002023-01-218065Actual
3211750.002022-06-238018Budget
207441051.002023-11-238014Actual
14232315.662023-04-2280111Actual
2093750.002022-05-238018Budget
6829454.002022-10-238063Actual
29582483.002024-07-228066Actual
135051559.002023-04-228013Actual
2280618.002022-06-238013Actual
3646650.002022-07-238064Budget
291361733.002024-07-228013Actual
28927112.462024-06-2280212Actual
9070403.002022-12-218063Actual
3784907.002022-07-238065Actual
24019283.002024-02-208056Actual
10838511.002023-01-218066Actual
150211323.002023-05-238017Actual
171261479.902023-07-238018Actual
5035280.002022-08-238026Budget
36913683.752025-01-2180612Actual
6769550.002022-10-238013Budget
316361229.002024-09-218065Actual
292561795.002024-07-228014Actual
384501179.002025-03-238015Actual
7233550.002022-10-238016Budget
33548701.262024-10-2280213Actual
31060441.192024-08-2280411Actual
7482480.002022-10-238066Budget
4439480.002022-07-238068Budget
38149678.462025-02-2080213Actual
24728199.002024-03-228073Actual
8499380.002022-11-238046Budget
8134750.002022-11-238064Budget
23993353.002024-02-208046Actual
26565245.442024-04-2180611Actual
14611205.002023-05-238073Actual
169100.002022-04-228073Budget
10127550.002023-01-218013Budget
5782200.002022-09-228073Budget
4440740.492022-07-238068Actual
6207655.002022-09-228036Actual
286401025.342024-06-228068Actual
10373650.002023-01-218064Budget
19188898.072023-09-228028Actual
10048764.732022-12-218068Actual
160941517.782023-06-238018Actual
342312110.212024-11-228018Actual
9859636.002022-12-218067Actual
23459312.472024-01-2180611Actual
1583188.002023-06-238026Actual
1018617.762022-04-228028Actual
302621836.002024-08-228013Actual
643380.002022-04-228046Budget
5705375.002022-09-228063Actual
6360480.002022-09-228066Budget
11761300.002023-02-208026Actual
11304380.002023-02-208063Budget
16943211.002023-07-238056Actual
277749.002022-04-228064Actual
309201375.352024-08-228068Actual
273331606.002024-05-228017Actual
11809648.002023-02-208036Actual
154981797.002023-06-238013Actual
28075410.002024-06-228073Actual
1641542.252023-06-2380112Actual
2351744.382024-01-2180112Actual
24848673.002024-03-228015Actual
31094585.882024-08-2280611Actual
5783200.002022-09-228073Actual
33942606.002024-11-228016Actual
14015945.002023-04-228017Actual
372072060.002025-02-208014Actual
28841475.242024-06-2280611Actual
1544617.002022-05-238065Actual
304751243.002024-08-228015Actual
2293494.002024-01-218026Actual
39334959.162025-03-2380613Actual
4380811.702022-07-238028Actual
2561043.312024-03-2280612Actual
32925232.002024-10-228056Actual
331691210.192024-10-228068Actual
24941361.002024-03-228016Actual
2885380.002022-06-238046Budget
2884446.002022-06-238046Actual
10264162.002023-01-218073Actual
242611031.402024-02-208068Actual
27628453.962024-05-2280411Actual
12511214.002023-03-238073Actual
16622445.002023-07-238073Actual
36998803.022025-01-2180213Actual
18686984.002023-09-228014Actual
33463813.542024-10-2280612Actual
5237501.002022-08-238066Actual
2418159.002022-06-238073Actual
28899610.342024-06-2280112Actual
4578380.002022-08-238063Budget
8932380.002022-11-238068Budget
161561031.402023-06-238068Actual
35558414.602024-12-2180311Actual
830950.002022-04-228017Budget
1623550.002022-05-238016Budget
15911259.002023-06-238056Actual
11634856.002023-02-208065Actual
91971155.002022-12-218014Actual
9394808.002022-12-218065Actual
140501039.002023-04-228067Actual
34579203.952024-11-2280212Actual
4518531.002022-08-238013Actual
1217454.002022-05-238063Actual
34613902.902024-11-2280612Actual
231971346.562024-01-218018Actual
1647344.382023-06-2380612Actual
30088790.142024-07-2280612Actual
18778638.002023-09-228015Actual
18184623.822023-08-238028Actual
12840513.002023-03-238016Actual
30595262.002024-08-228026Actual
263012382.942024-04-218018Actual
6581750.002022-09-228018Budget
35585405.022024-12-2180411Actual
498584.002022-04-228016Actual
5177280.002022-08-238056Budget
9799950.002022-12-218017Budget
8276668.002022-11-238065Actual
12938550.002023-03-238036Budget

Generated 2025-05-22 06:28:07.000 UTC