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

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150211323.002023-06-208017Actual
7154650.002022-11-208065Budget
326322174.002024-11-198014Actual
13756567.002023-05-208065Actual
5083565.002022-09-208036Actual
12984497.002023-04-208046Actual
36298666.002025-02-188036Actual
3784907.002022-08-208065Actual
69551100.002022-11-208014Budget
16743848.002023-08-208015Actual
9336650.002023-01-188015Budget
6032650.002022-10-208065Budget
5316850.002022-09-208017Budget
36324422.002025-02-188046Actual
4657200.002022-09-208073Budget
10452850.002023-02-188015Budget
23967519.002024-03-198036Actual
1847649.702023-09-2080112Actual
13923246.002023-05-208056Actual
12699850.002023-04-208015Budget
3561284.802025-01-1880511Actual
37533536.002025-03-208066Actual
5084550.002022-09-208036Budget
16565997.002023-08-208063Actual
5642531.002022-10-208013Actual
320451196.562024-10-198068Actual
15289156.082023-06-2080311Actual
18098756.002023-09-208067Actual
32547972.002024-11-198063Actual
11810550.002023-03-208036Budget
35120204.002025-01-188026Actual
9987867.762023-01-188028Actual
11166480.002023-02-188068Budget
21010360.002023-12-218046Actual
5782200.002022-10-208073Budget
38030106.082025-03-2080212Actual
1623550.002022-06-208016Budget
1446362.462023-05-2080612Actual
2789200.002022-07-218026Budget
161561031.402023-07-218068Actual
1540834.802023-06-2080112Actual
31033532.682024-09-1980311Actual
12621831.002023-04-208064Actual
31775368.002024-10-198046Actual
14905283.002023-06-208046Actual
18418222.042023-09-2080611Actual
33463813.542024-11-1980612Actual
1641542.252023-07-2180112Actual
35645555.022025-01-1880611Actual
11493650.002023-03-208064Budget
13816476.002023-05-208016Actual
31299715.302024-09-1980213Actual
32422985.482024-10-1980213Actual
1767380.002022-06-208046Budget
388951146.562025-04-208068Actual
418668.002022-05-208065Actual
27866360.912024-06-1980113Actual
2932200.002022-07-218056Budget
17068789.002023-08-208067Actual
31749653.002024-10-198036Actual
11633650.002023-03-208065Budget
30205715.302024-08-1980613Actual
4907749.002022-09-208065Actual
38329299.002025-04-208073Actual
10048764.732023-01-188068Actual
11572850.002023-03-208015Budget
23399235.872024-02-1880411Actual
2991579.002022-07-218066Actual
221271062.002024-01-188017Actual
13233750.002023-04-208067Budget
29228449.002024-08-198073Actual
32395608.282024-10-1980113Actual
2457952.892024-03-1980612Actual
7748480.002022-11-208028Budget
643380.002022-05-208046Budget
28841475.242024-07-2080611Actual
28075410.002024-07-208073Actual
1875405.002022-06-208066Actual
34378183.742024-12-2080211Actual
8932380.002022-12-218068Budget
23225675.342024-02-188028Actual
11492798.002023-03-208064Actual
28780435.872024-07-2080411Actual
304171405.002024-09-198064Actual
642393.002022-05-208046Actual
5704380.002022-10-208063Budget
10978750.002023-02-188067Budget
384851301.002025-04-208065Actual
18658214.002023-10-208073Actual
36383463.002025-02-188066Actual
7482480.002022-11-208066Budget
231391134.002024-02-188067Actual
11857480.002023-03-208046Budget
10685550.002023-02-188036Budget
13312750.002023-04-208018Budget
319251373.002024-10-198067Actual
18275299.702023-09-2080111Actual
10686632.002023-02-188036Actual
22849638.002024-02-188065Actual
9720430.002023-01-188066Actual
2537958.212024-04-1980211Actual
29852824.182024-08-1980111Actual
15234372.042023-06-2080111Actual
231971346.562024-02-188018Actual
330151820.002024-11-198017Actual
365951035.952025-02-188068Actual
34879444.002025-01-188073Actual
27655192.252024-06-1980511Actual
20837803.002023-12-218015Actual
3211750.002022-07-218018Budget
20984524.002023-12-218036Actual
2837683.002022-07-218036Actual
4440740.492022-08-208068Actual
19362175.232023-10-2080411Actual
2740492.002022-07-218016Actual
4380811.702022-08-208028Actual
221621029.002024-01-188067Actual
4908650.002022-09-208065Budget
19280376.302023-10-2080111Actual
829859.002022-05-208017Actual
3317480.002022-07-218068Budget
259121041.002024-05-198015Actual
1719663.002022-06-208036Actual
2561043.312024-04-1980612Actual
25406155.022024-04-1980311Actual
17274115.652023-08-2080211Actual
20336110.342023-11-2080211Actual
359391488.002025-02-188013Actual
36653907.162025-02-1880111Actual
6111487.002022-10-208016Actual
30568557.002024-09-198016Actual
114311000.002023-03-208014Budget
29469170.002024-08-198026Actual
3070950.002022-07-218017Budget
291711025.002024-08-198063Actual
2013650.002022-06-208067Budget
196291051.002023-11-208063Actual
150561039.002023-06-208067Actual
3862595.002022-08-208016Actual
1948020.972023-10-2080112Actual
28726241.192024-07-2080211Actual
3959601.002022-08-208036Actual
29582483.002024-08-198066Actual
16863128.002023-08-208026Actual
222201375.352024-01-188018Actual
7094705.002022-11-208015Actual
30146332.842024-08-1980113Actual
336371587.002024-12-208013Actual
21244860.192023-12-218028Actual
31214866.732024-09-1980612Actual
6629623.822022-10-208028Actual
2990480.002022-07-218066Budget
2342661.402024-02-1880511Actual
69541051.002022-11-208014Actual
160361050.002023-07-218067Actual
242001417.772024-03-198018Actual
11856401.002023-03-208046Actual
13093480.002023-04-208066Budget
2557825.232024-04-1980212Actual
12889196.002023-04-208026Actual
6628480.002022-10-208028Budget
29442515.002024-08-198016Actual
99381575.352023-01-188018Actual
38149678.462025-03-2080213Actual
1671200.002022-06-208026Budget
21364160.342023-12-2180211Actual
353251351.002025-01-188067Actual
319832182.942024-10-198018Actual
6689480.002022-10-208068Budget
32455678.462024-10-1980613Actual
10637200.002023-02-188026Budget
36681320.982025-02-1880211Actual
2442856.082024-03-1980511Actual
37944580.562025-03-2080611Actual
1747423.102023-08-2080212Actual
35093483.002025-01-188016Actual
31006181.612024-09-1980211Actual
7749511.702022-11-208028Actual
342591285.952024-12-208028Actual
98001029.002023-01-188017Actual
2201480.002022-06-208068Budget
3725757.002022-08-208015Actual
9256750.002023-01-188064Budget
2524650.002022-07-218064Budget
21985533.002024-01-188036Actual
33309334.812024-11-1980411Actual
15618852.002023-07-218014Actual
12985480.002023-04-208046Budget
21336280.552023-12-2180111Actual
371221287.002025-03-208063Actual
16357206.082023-07-2180611Actual
171261479.902023-08-208018Actual
28961727.372024-07-2080612Actual
27747636.942024-06-1980112Actual
4381480.002022-08-208028Budget
690200.002022-05-208056Budget
23345178.422024-02-1880211Actual
12762650.002023-04-208065Budget
21957137.002024-01-188026Actual
498584.002022-05-208016Actual
12888200.002023-04-208026Budget
38598685.002025-04-208036Actual
25947901.002024-05-198065Actual
20659992.002023-12-218063Actual
12104750.002023-03-208067Budget
9986480.002023-01-188028Budget
7377380.002022-11-208046Budget
13627798.002023-05-208014Actual
18720626.002023-10-208064Actual
8605480.002022-12-218066Budget
331351002.612024-11-198028Actual
23047425.002024-02-188066Actual
5969907.002022-10-208015Actual
10509650.002023-02-188065Budget
16622445.002023-08-208073Actual
26477223.102024-05-1980311Actual
9859636.002023-01-188067Actual
20871811.002023-12-218065Actual
4114480.002022-08-208066Budget
180631201.002023-09-208017Actual
349421337.002025-01-188064Actual
6906100.002022-11-208073Budget
358850.002022-05-208015Budget
33942606.002024-12-208016Actual
18778638.002023-10-208015Actual
114301178.002023-03-208014Actual
546209.002022-05-208026Actual
2741550.002022-07-218016Budget
39182243.322025-04-2080212Actual
320111158.682024-10-198028Actual
325121587.002024-11-198013Actual
89449.002022-05-208063Actual
20779669.002023-12-218064Actual
36762190.122025-02-1880511Actual
8683831.002022-12-218017Actual
151141751.112023-06-208018Actual
2251222.042024-01-1880112Actual
8214840.002022-12-218015Actual
23761737.002024-03-198064Actual
1632360.332023-07-2180511Actual
36998803.022025-02-1880213Actual
2157061.402023-12-2180612Actual
231041039.002024-02-188017Actual
39096652.902025-04-2080611Actual
13871406.002023-05-208036Actual
331072026.882024-11-198018Actual
5563643.522022-09-208068Actual
31331722.322024-09-1980613Actual
6158254.002022-10-208026Actual
25081436.002024-04-198066Actual
7888550.002022-12-218013Budget
370871906.002025-03-208013Actual
5564480.002022-09-208068Budget
22988270.002024-02-188046Actual
3396611.002022-08-208013Actual
282301192.002024-07-208065Actual
33282349.702024-11-1980311Actual
8931478.362022-12-218068Actual
8276668.002022-12-218065Actual
11903280.002023-03-208056Budget
293491301.002024-08-198015Actual
2153743.312023-12-2180112Actual
29079715.302024-07-2080613Actual
2665866.722024-05-1980612Actual
25730983.002024-05-198063Actual
30054115.652024-08-1980212Actual
13172806.002023-04-208017Actual
145541108.002023-06-208063Actual
31801291.002024-10-198056Actual
22722940.002024-02-188014Actual
28315158.002024-07-208026Actual
207441051.002023-12-218014Actual
14811039.002022-06-208015Actual
354451210.192025-01-188068Actual
20363102.892023-11-2080311Actual
269871108.002024-06-198064Actual
327601277.002024-11-198065Actual
7281283.002022-11-208026Actual
34405485.872024-12-2080311Actual
6907154.002022-11-208073Actual
7093650.002022-11-208015Budget
36350320.002025-02-188056Actual
13092468.002023-04-208066Actual
121831170.802023-03-208018Actual
5236480.002022-09-208066Budget
29497679.002024-08-198036Actual
8873480.002022-12-218028Budget
58311272.002022-10-208014Actual
22339356.082024-01-1880111Actual
17654197.002023-09-208073Actual
19806788.002023-11-208015Actual
1744723.102023-08-2080112Actual
21746917.002024-01-188014Actual
2171000.002022-05-208014Budget
9569550.002023-01-188036Budget
318911731.002024-10-198017Actual
284851963.002024-07-208017Actual
3458380.002022-08-208063Budget
39334959.162025-04-2080613Actual
10126560.002023-02-188013Actual
2603497.002024-05-198026Actual
307651606.002024-09-198017Actual
27808939.072024-06-1980612Actual
2496891.002024-04-198026Actual
292911062.002024-08-198064Actual
28395320.002024-07-208056Actual
8498376.002022-12-218046Actual
25259811.702024-04-198028Actual
37030722.322025-02-1880613Actual
33969176.002024-12-208026Actual
4054280.002022-08-208056Budget
28369408.002024-07-208046Actual
58301100.002022-10-208014Budget
39154575.242025-04-2080112Actual
10918850.002023-02-188017Budget
4193756.002022-08-208017Actual
2202701.092022-06-208068Actual
5177280.002022-09-208056Budget
27775118.852024-06-1980212Actual
17894140.002023-09-208026Actual
77011058.682022-11-208018Actual
34493746.522024-12-2080611Actual
330491296.002024-11-198067Actual
387751166.002025-04-208067Actual
30173796.002024-08-1980213Actual
14347230.552023-05-2080611Actual
145201396.002023-06-208013Actual
5376650.002022-09-208067Budget
341731062.002024-12-208067Actual
16269166.722023-07-2180311Actual
21780497.002024-01-188064Actual
279261106.542024-06-1980613Actual
10264162.002023-02-188073Actual
5130380.002022-09-208046Budget
417650.002022-05-208065Budget
12938550.002023-04-208036Budget
2050934.802023-11-2080112Actual
263291069.282024-05-198028Actual
24051321.002024-03-198066Actual
9799950.002023-01-188017Budget
15350345.452023-06-2080611Actual
383572034.002025-04-208014Actual
38272983.002025-04-208063Actual
3646650.002022-08-208064Budget
36735369.912025-02-1880411Actual
316361229.002024-10-198065Actual
341381767.002024-12-208017Actual
165301622.002023-08-208013Actual
8604501.002022-12-218066Actual
4578380.002022-09-208063Budget
154981797.002023-07-218013Actual
21036265.002023-12-218056Actual
15176764.732023-06-208068Actual
13956397.002023-05-208066Actual
38122531.092025-03-2080113Actual
9521225.002023-01-188026Actual
47041146.002022-09-208014Actual
375901646.002025-03-208017Actual
36794475.242025-02-1880611Actual
22070405.002024-01-188066Actual
1830360.332023-09-2080211Actual
3906278.422025-04-2080511Actual
32103746.522024-10-1980111Actual
384501179.002025-04-208015Actual
14314163.532023-05-2080411Actual
7621750.002022-11-208067Budget
347871715.002025-01-188013Actual
6302280.002022-10-208056Budget
32604520.002024-11-198073Actual
12370550.002023-04-208013Budget
342312110.212024-12-208018Actual
3258511.702022-07-218028Actual
1295100.002022-06-208073Budget
4053265.002022-08-208056Actual
4194850.002022-08-208017Budget
185661848.002023-10-208013Actual
27574273.102024-06-1980211Actual
5970850.002022-10-208015Budget
27276456.002024-06-198066Actual
9393650.002023-01-188065Budget
7015742.002022-11-208064Actual
9257882.002023-01-188064Actual
10733515.002023-02-188046Actual
1216380.002022-06-208063Budget
20039356.002023-11-208066Actual
16891497.002023-08-208036Actual
1720550.002022-06-208036Budget
80741197.002022-12-218014Actual
291361733.002024-08-198013Actual
1217454.002022-06-208063Actual
10732480.002023-02-188046Budget
15804450.002023-07-218016Actual
25048164.002024-04-198056Actual
1544617.002022-06-208065Actual
7700750.002022-11-208018Budget
34459164.592024-12-2080511Actual
9721480.002023-01-188066Budget
18952257.002023-10-208046Actual
6208550.002022-10-208036Budget
5455750.002022-09-208018Budget
1953888.002022-06-208017Actual
12182750.002023-03-208018Budget
22281701.092024-01-188068Actual
8026150.002022-12-218073Actual
25293828.372024-04-198068Actual
129499.002022-06-208073Actual
303821855.002024-09-198014Actual
8545334.002022-12-218056Actual
1670219.002022-06-208026Actual
268331575.002024-06-198013Actual
6439850.002022-10-208017Budget
1624251.822023-07-2180211Actual
31694566.002024-10-198016Actual
357806.002022-05-208015Actual
547200.002022-05-208026Budget
2093750.002022-06-208018Budget
5890650.002022-10-208064Budget
11963480.002023-03-208066Budget
2293494.002024-02-188026Actual
160011197.002023-07-218017Actual
327251336.002024-11-198015Actual
21930365.002024-01-188016Actual
383921108.002025-04-208064Actual
28899610.342024-07-2080112Actual
29549266.002024-08-198056Actual
7153720.002022-11-208065Actual
38683536.002025-04-208066Actual
25433160.342024-04-1980411Actual
24996529.002024-04-198036Actual
2254574.162024-01-1880612Actual
15911259.002023-07-218056Actual
10047380.002023-01-188068Budget
296391767.002024-08-198017Actual

Generated 2025-06-19 10:51:57.485 UTC