[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5704380.002022-10-158063Budget
2662464.592024-05-1480112Actual
377441323.832025-03-158068Actual
10839480.002023-02-138066Budget
358850.002022-05-158015Budget
19748535.002023-11-158064Actual
337571776.002024-12-158014Actual
12511214.002023-04-158073Actual
22281701.092024-01-138068Actual
18871357.002023-10-158016Actual
338841240.002024-12-158065Actual
221621029.002024-01-138067Actual
11383100.002023-03-158073Actual
9256750.002023-01-138064Budget
318911731.002024-10-148017Actual
140501039.002023-05-158067Actual
4114480.002022-08-158066Budget
8354550.002022-12-168016Budget
8545334.002022-12-168056Actual
16296219.912023-07-1680411Actual
10917955.002023-02-138017Actual
212161785.962023-12-168018Actual
6111487.002022-10-158016Actual
2932200.002022-07-168056Budget
3906278.422025-04-1580511Actual
4767823.002022-09-158064Actual
1543650.002022-06-158065Budget
15746730.002023-07-168065Actual
14172772.312023-05-158068Actual
17274115.652023-08-1580211Actual
353251351.002025-01-138067Actual
37802649.712025-03-1580111Actual
17328242.252023-08-1580411Actual
281951216.002024-07-158015Actual
27243232.002024-06-148056Actual
33997666.002024-12-158036Actual
25293828.372024-04-148068Actual
11104649.582023-02-138028Actual
35585405.022025-01-1380411Actual
279261106.542024-06-1480613Actual
4519550.002022-09-158013Budget
35731243.322025-01-1380212Actual
7700750.002022-11-158018Budget
6690669.282022-10-158068Actual
29019553.892024-07-1580113Actual
16122740.492023-07-168028Actual
36913683.752025-02-1380612Actual
643380.002022-05-158046Budget
6207655.002022-10-158036Actual
11166480.002023-02-138068Budget
341381767.002024-12-158017Actual
3397550.002022-08-158013Budget
14314163.532023-05-1580411Actual
302621836.002024-09-148013Actual
20308392.262023-11-1580111Actual
2342661.402024-02-1380511Actual
32101349.592022-07-168018Actual
33429112.462024-11-1480212Actual
365951035.952025-02-138068Actual
347871715.002025-01-138013Actual
2050934.802023-11-1580112Actual
34378183.742024-12-1580211Actual
29880181.612024-08-1480211Actual
15804450.002023-07-168016Actual
2740492.002022-07-168016Actual
12840513.002023-04-158016Actual
32395608.282024-10-1480113Actual
26088259.002024-05-148046Actual
89449.002022-05-158063Actual
23225675.342024-02-138028Actual
364401856.002025-02-138017Actual
35174364.002025-01-138046Actual
13421480.002023-04-158068Budget
34730671.442024-12-1580613Actual
4053265.002022-08-158056Actual
24996529.002024-04-148036Actual
21244860.192023-12-168028Actual
3959601.002022-08-158036Actual
377101349.592025-03-158028Actual
26477223.102024-05-1480311Actual
13032351.002023-04-158056Actual
10451831.002023-02-138015Actual
15590286.002023-07-168073Actual
2885380.002022-07-168046Budget
1720550.002022-06-158036Budget
5455750.002022-09-158018Budget
34698766.182024-12-1580213Actual
36880109.272025-02-1380212Actual
3647720.002022-08-158064Actual
4194850.002022-08-158017Budget
290461073.202024-07-1580213Actual
34579203.952024-12-1580212Actual
25351395.452024-04-1480111Actual
91971155.002023-01-138014Actual
22421238.002024-01-1380411Actual
191601925.362023-10-158018Actual
12938550.002023-04-158036Budget
297322151.122024-08-148018Actual
181561360.202023-09-158018Actual
24671000.002022-07-168014Budget
9148100.002023-01-138073Budget
6501650.002022-10-158067Budget
10264162.002023-02-138073Actual
196291051.002023-11-158063Actual
5178289.002022-09-158056Actual
30595262.002024-09-148026Actual
15859509.002023-07-168036Actual
1440536.932023-05-1580112Actual
17774644.002023-09-158015Actual
2153743.312023-12-1680112Actual
20956137.002023-12-168026Actual
14347230.552023-05-1580611Actual
19422318.852023-10-1580611Actual
18813827.002023-10-158065Actual
16622445.002023-08-158073Actual
32547972.002024-11-148063Actual
9664200.002023-01-138056Budget
27546807.162024-06-1480111Actual
7232620.002022-11-158016Actual
8683831.002022-12-168017Actual
34350950.782024-12-1580111Actual
4439480.002022-08-158068Budget
12510200.002023-04-158073Budget
9070403.002023-01-138063Actual
1217454.002022-06-158063Actual
18275299.702023-09-1580111Actual
114301178.002023-03-158014Actual
27628453.962024-06-1480411Actual
125591085.002023-04-158014Actual
32455678.462024-10-1480613Actual
11105380.002023-02-138028Budget
338501217.002024-12-158015Actual
3396611.002022-08-158013Actual
34671722.322024-12-1580113Actual
5502480.002022-09-158028Budget
6361380.002022-10-158066Actual
35558414.602025-01-1380311Actual
54541532.932022-09-158018Actual
38570262.002025-04-158026Actual
258171258.002024-05-148014Actual
262061496.002024-05-148017Actual
330151820.002024-11-148017Actual
190671189.002023-10-158017Actual
27866360.912024-06-1480113Actual
27217471.002024-06-148046Actual
36561982.922025-02-138028Actual
372072060.002025-03-158014Actual
1540834.802023-06-1580112Actual
382371715.002025-04-158013Actual
6907154.002022-11-158073Actual
32899428.002024-11-148046Actual
1295100.002022-06-158073Budget
5316850.002022-09-158017Budget
1402650.002022-06-158064Budget
353832110.212025-01-138018Actual
10732480.002023-02-138046Budget
5236480.002022-09-158066Budget
9472632.002023-01-138016Actual
1948020.972023-10-1580112Actual
890676.002022-05-158067Actual
9335772.002023-01-138015Actual
21780497.002024-01-138064Actual
15142649.582023-06-158028Actual
10452850.002023-02-138015Budget
36030315.002025-02-138073Actual
11810550.002023-03-158036Budget
21336280.552023-12-1680111Actual
7233550.002022-11-158016Budget
2393985.002024-03-148026Actual
325121587.002024-11-148013Actual
33672992.002024-12-158063Actual
12231380.002023-03-158028Budget
35882738.112025-01-1380613Actual
8027100.002022-12-168073Budget
297941169.282024-08-148068Actual
34081426.002024-12-158066Actual
26422453.962024-05-1480111Actual
5970850.002022-10-158015Budget
9859636.002023-01-138067Actual
1426059.272023-05-1580211Actual
376822116.272025-03-158018Actual
327251336.002024-11-148015Actual
30978713.542024-09-1480111Actual
241081184.002024-03-148017Actual
231041039.002024-02-138017Actual
33729362.002024-12-158073Actual
31721173.002024-10-148026Actual
279831784.002024-07-158013Actual
315431120.002024-10-148064Actual
3132668.002022-07-168067Actual
36998803.022025-02-1380213Actual
8872623.822022-12-168028Actual
252311698.082024-04-148018Actual
35093483.002025-01-138016Actual
34551519.922024-12-1580112Actual
24462365.662024-03-1480611Actual
268331575.002024-06-148013Actual
4579345.002022-09-158063Actual
8452655.002022-12-168036Actual
22815814.002024-02-138015Actual
18978186.002023-10-158056Actual
88380.002022-05-158063Budget
170331146.002023-08-158017Actual
77011058.682022-11-158018Actual
10686632.002023-02-138036Actual
4254757.002022-08-158067Actual
3317480.002022-07-168068Budget
180631201.002023-09-158017Actual
6439850.002022-10-158017Budget
207441051.002023-12-168014Actual
30146332.842024-08-1480113Actual
33343549.712024-11-1480611Actual
19280376.302023-10-1580111Actual
10187393.002023-02-138063Actual
360921310.002025-02-138064Actual
10589480.002023-02-138016Budget
36794475.242025-02-1380611Actual
12761598.002023-04-158065Actual
2093750.002022-06-158018Budget
31060441.192024-09-1480411Actual
13233750.002023-04-158067Budget
6768703.002022-11-158013Actual
27078946.002024-06-148065Actual
16357206.082023-07-1680611Actual
1526258.212023-06-1580211Actual
14905283.002023-06-158046Actual
195951543.002023-11-158013Actual
24142888.002024-03-148067Actual
10637200.002023-02-138026Budget
21364160.342023-12-1680211Actual
161561031.402023-07-168068Actual
32245480.562024-10-1480611Actual
6828480.002022-11-158063Budget
9939750.002023-01-138018Budget
263621046.562024-05-148068Actual
9393650.002023-01-138065Budget
18006401.002023-09-158066Actual
7330648.002022-11-158036Actual
4987511.002022-09-158016Actual
30354417.002024-09-148073Actual
331691210.192024-11-148068Actual
12370550.002023-04-158013Budget
39096652.902025-04-1580611Actual
8135779.002022-12-168064Actual
4054280.002022-08-158056Budget
24401238.002024-03-1480411Actual
357806.002022-05-158015Actual
27655192.252024-06-1480511Actual
3911280.002022-08-158026Budget
9617348.002023-01-138046Actual
33255327.362024-11-1480211Actual
29469170.002024-08-148026Actual
9569550.002023-01-138036Budget
5563643.522022-09-158068Actual
6159280.002022-10-158026Budget
2789200.002022-07-168026Budget
2053622.042023-11-1580212Actual
39216939.072025-04-1580612Actual
21985533.002024-01-138036Actual
5891617.002022-10-158064Actual
36298666.002025-02-138036Actual
13092468.002023-04-158066Actual
39154575.242025-04-1580112Actual
65801288.982022-10-158018Actual
1641542.252023-07-1680112Actual
830950.002022-05-158017Budget
39035564.602025-04-1580411Actual
11856401.002023-03-158046Actual
24228779.882024-03-148028Actual
246361653.002024-04-148013Actual
16269166.722023-07-1680311Actual
6629623.822022-10-158028Actual
34292982.922024-12-158068Actual
26007293.002024-05-148016Actual
4845924.002022-09-158015Actual
7015742.002022-11-158064Actual
13361380.002023-04-158028Budget
1838451.822023-09-1580511Actual
8403280.002022-12-168026Budget
26450190.122024-05-1480211Actual
15944356.002023-07-168066Actual
114311000.002023-03-158014Budget
8746750.002022-12-168067Budget
1624251.822023-07-1680211Actual
342312110.212024-12-158018Actual
34405485.872024-12-1580311Actual
4907749.002022-09-158065Actual
28927112.462024-07-1580212Actual
7329550.002022-11-158036Budget
166501095.002023-08-158014Actual
32873608.002024-11-148036Actual
6502793.002022-10-158067Actual
273681269.002024-06-148067Actual
5035280.002022-09-158026Budget
2251222.042024-01-1380112Actual
8825750.002022-12-168018Budget
1446362.462023-05-1580612Actual
319832182.942024-10-148018Actual
7281283.002022-11-158026Actual
237261024.002024-03-148014Actual
3791179.482025-03-1580511Actual
499550.002022-05-158016Budget
18952257.002023-10-158046Actual
259121041.002024-05-148015Actual
169100.002022-05-158073Budget
2741550.002022-07-168016Budget
30649338.002024-09-148046Actual
3646650.002022-08-158064Budget
26776738.112024-05-1480613Actual
31480398.002024-10-148073Actual
37533536.002025-03-158066Actual
8134750.002022-12-168064Budget
14931242.002023-06-158056Actual
1875405.002022-06-158066Actual
3726850.002022-08-158015Budget
22988270.002024-02-138046Actual
110571375.352023-02-138018Actual
13816476.002023-05-158016Actual
3458380.002022-08-158063Budget
36762190.122025-02-1380511Actual
282301192.002024-07-158065Actual
28726241.192024-07-1580211Actual
1632360.332023-07-1680511Actual
11760200.002023-03-158026Budget
2884446.002022-07-168046Actual
15350345.452023-06-1580611Actual
269871108.002024-06-148064Actual
15653638.002023-07-168064Actual
2561043.312024-04-1480612Actual
889650.002022-05-158067Budget
36852442.262025-02-1380112Actual
13661696.002023-05-158064Actual
29442515.002024-08-148016Actual
31775368.002024-10-148046Actual
38002415.662025-03-1580112Actual
595602.002022-05-158036Actual
2141380.002022-06-158028Budget
6254380.002022-10-158046Budget
32131366.722024-10-1480211Actual
14015945.002023-05-158017Actual
15885299.002023-07-168046Actual
2056767.782023-11-1580612Actual
8873480.002022-12-168028Budget
19841623.002023-11-158065Actual
35503707.162025-01-1380111Actual
384501179.002025-04-158015Actual
316011318.002024-10-148015Actual
29497679.002024-08-148036Actual
3211750.002022-07-168018Budget
35233470.002025-01-138066Actual
2354955.022024-02-1380612Actual
1443222.042023-05-1580212Actual
3131650.002022-07-168067Budget
13956397.002023-05-158066Actual
9257882.002023-01-138064Actual
13897331.002023-05-158046Actual
5315789.002022-09-158017Actual
361501431.002025-02-138015Actual
31006181.612024-09-1480211Actual
13171850.002023-04-158017Budget
23259740.492024-02-138068Actual
35645555.022025-01-1380611Actual
14232315.662023-05-1580111Actual
20779669.002023-12-168064Actual
2202701.092022-06-158068Actual
17809772.002023-09-158065Actual
2341349.002022-07-168063Actual
58301100.002022-10-158014Budget
12700963.002023-04-158015Actual
2171000.002022-05-158014Budget
2293494.002024-02-138026Actual
16778827.002023-08-158065Actual
6301246.002022-10-158056Actual
21957137.002024-01-138026Actual
10373650.002023-02-138064Budget
201891528.382023-11-158018Actual
24319274.172024-03-1480111Actual
373001389.002025-03-158015Actual
11963480.002023-03-158066Budget
36681320.982025-02-1380211Actual
32958568.002024-11-148066Actual
281032174.002024-07-158014Actual
22011346.002024-01-138046Actual
7280280.002022-11-158026Budget
11305412.002023-03-158063Actual
3784907.002022-08-158065Actual
23698201.002024-03-148073Actual
246711029.002024-04-148063Actual
1954950.002022-06-158017Budget
319251373.002024-10-148067Actual
1622519.002022-06-158016Actual
25406155.022024-04-1480311Actual
31834458.002024-10-148066Actual
24374164.592024-03-1480311Actual
7621750.002022-11-158067Budget
27191661.002024-06-148036Actual
3258511.702022-07-168028Actual
151141751.112023-06-158018Actual
10047380.002023-01-138068Budget
20921210.192022-06-158018Actual
145201396.002023-06-158013Actual
1403680.002022-06-158064Actual
12985480.002023-04-158046Budget
17301163.532023-08-1580311Actual
12291480.002023-03-158068Budget
1747423.102023-08-1580212Actual
12042848.002023-03-158017Actual
9520280.002023-01-138026Budget
222201375.352024-01-138018Actual
9701260.202022-05-158018Actual
307651606.002024-09-148017Actual
98001029.002023-01-138017Actual
29549266.002024-08-148056Actual
285782482.952024-07-158018Actual
7014750.002022-11-158064Budget
5503748.062022-09-158028Actual
38650336.002025-04-158056Actual
11572850.002023-03-158015Budget
16863128.002023-08-158026Actual
28961727.372024-07-1580612Actual
37830158.212025-03-1580211Actual
30054115.652024-08-1480212Actual
35764983.762025-01-1380612Actual
25173992.002024-04-148067Actual
19362175.232023-10-1580411Actual
2254574.162024-01-1380612Actual
2537958.212024-04-1480211Actual
1719663.002022-06-158036Actual
12292611.702023-03-158068Actual
1847649.702023-09-1580112Actual
38683536.002025-04-158066Actual

Generated 2025-06-15 02:58:17.839 UTC