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

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11572850.002023-02-158015Budget
35841131.002022-07-188014Actual
13422843.522023-03-188068Actual
8498376.002022-11-188046Actual
24142888.002024-02-158067Actual
16778827.002023-07-188065Actual
596550.002022-04-178036Budget
7809380.002022-10-188068Budget
246361653.002024-03-178013Actual
12041850.002023-02-158017Budget
377101349.592025-02-158028Actual
16863128.002023-07-188026Actual
15533945.002023-06-188063Actual
15316226.302023-05-1880411Actual
304751243.002024-08-178015Actual
3458380.002022-07-188063Budget
16891497.002023-07-188036Actual
13956397.002023-04-178066Actual
689262.002022-04-178056Actual
12103661.002023-02-158067Actual
8451550.002022-11-188036Budget
35585405.022024-12-1680411Actual
13032351.002023-03-188056Actual
282301192.002024-06-178065Actual
18006401.002023-08-188066Actual
4766650.002022-08-188064Budget
291711025.002024-07-178063Actual
19010421.002023-09-178066Actual
372072060.002025-02-158014Actual
37830158.212025-02-1580211Actual
65801288.982022-09-178018Actual
22694407.002024-01-168073Actual
8026150.002022-11-188073Actual
2050934.802023-10-1880112Actual
6501650.002022-09-178067Budget
231041039.002024-01-168017Actual
1632360.332023-06-1880511Actual
749487.002022-04-178066Actual
417650.002022-04-178065Budget
24661258.002022-06-188014Actual
281032174.002024-06-178014Actual
32131366.722024-09-1680211Actual
21391242.252023-11-1880311Actual
23854730.002024-02-158065Actual
9570648.002022-12-168036Actual
26565245.442024-04-1680611Actual
269871108.002024-05-178064Actual
4987511.002022-08-188016Actual
2880796.512024-06-1780511Actual
6829454.002022-10-188063Actual
36762190.122025-01-1680511Actual
36794475.242025-01-1680611Actual
36298666.002025-01-168036Actual
1077480.002022-04-178068Budget
1744723.102023-07-1880112Actual
13360655.642023-03-188028Actual
140501039.002023-04-178067Actual
35503707.162024-12-1680111Actual
1018617.762022-04-178028Actual
5643550.002022-09-178013Budget
27217471.002024-05-178046Actual
24347115.652024-02-1580211Actual
32212168.852024-09-1680511Actual
20921210.192022-05-188018Actual
4253650.002022-07-188067Budget
23459312.472024-01-1680611Actual
28343711.002024-06-178036Actual
24883687.002024-03-178065Actual
18778638.002023-09-178015Actual
10510690.002023-01-168065Actual
2740492.002022-06-188016Actual
21838875.002023-12-168015Actual
6032650.002022-09-178065Budget
285201143.002024-06-178067Actual
14879495.002023-05-188036Actual
80751100.002022-11-188014Budget
2885380.002022-06-188046Budget
353832110.212024-12-168018Actual
267431004.782024-04-1680213Actual
5131310.002022-08-188046Actual
10187393.002023-01-168063Actual
36324422.002025-01-168046Actual
30675272.002024-08-178056Actual
33942606.002024-11-178016Actual
3862595.002022-07-188016Actual
307651606.002024-08-178017Actual
216611060.002023-12-168063Actual
3863480.002022-07-188016Budget
38981339.062025-03-1880211Actual
35645555.022024-12-1680611Actual
17154598.062023-07-188028Actual
23345178.422024-01-1680211Actual
8276668.002022-11-188065Actual
10839480.002023-01-168066Budget
24401238.002024-02-1580411Actual
36880109.272025-01-1680212Actual
285782482.952024-06-178018Actual
748480.002022-04-178066Budget
237261024.002024-02-158014Actual
1402650.002022-05-188064Budget
25493296.512024-03-1780611Actual
20659992.002023-11-188063Actual
36681320.982025-01-1680211Actual
29497679.002024-07-178036Actual
28753409.282024-06-1780311Actual
35764983.762024-12-1680612Actual
150561039.002023-05-188067Actual
3536173.002022-07-188073Actual
7329550.002022-10-188036Budget
7749511.702022-10-188028Actual
30978713.542024-08-1780111Actual
133131360.202023-03-188018Actual
121831170.802023-02-158018Actual
2419100.002022-06-188073Budget
13627798.002023-04-178014Actual
28961727.372024-06-1780612Actual
30088790.142024-07-1780612Actual
6439850.002022-09-178017Budget
29907512.472024-07-1780311Actual
9071480.002022-12-168063Budget
9148100.002022-12-168073Budget
35558414.602024-12-1680311Actual
5315789.002022-08-188017Actual
11056750.002023-01-168018Budget
889650.002022-04-178067Budget
10265200.002023-01-168073Budget
16565997.002023-07-188063Actual
14347230.552023-04-1780611Actual
242611031.402024-02-158068Actual
22962492.002024-01-168036Actual
418668.002022-04-178065Actual
15142649.582023-05-188028Actual
103131000.002023-01-168014Budget
17301163.532023-07-1880311Actual
15176764.732023-05-188068Actual
1875405.002022-05-188066Actual
2281550.002022-06-188013Budget
98001029.002022-12-168017Actual
31060441.192024-08-1780411Actual
12699850.002023-03-188015Budget
11382200.002023-02-158073Budget
16122740.492023-06-188028Actual
28315158.002024-06-178026Actual
18217955.642023-08-188068Actual
18658214.002023-09-178073Actual
161561031.402023-06-188068Actual
10779280.002023-01-168056Budget
13233750.002023-03-188067Budget
1747423.102023-07-1880212Actual
314231025.002024-09-168063Actual
16917324.002023-07-188046Actual
14731875.002023-05-188015Actual
32958568.002024-10-178066Actual
263291069.282024-04-168028Actual
34551519.922024-11-1780112Actual
5455750.002022-08-188018Budget
21985533.002023-12-168036Actual
13431000.002022-05-188014Budget
376241348.002025-02-158067Actual
31694566.002024-09-168016Actual
383921108.002025-03-188064Actual
12985480.002023-03-188046Budget
7748480.002022-10-188028Budget
9393650.002022-12-168065Budget
7889537.002022-11-188013Actual
13234786.002023-03-188067Actual
15859509.002023-06-188036Actual
11244710.002023-02-158013Actual
17774644.002023-08-188015Actual
8354550.002022-11-188016Budget
2014705.002022-05-188067Actual
350001488.002024-12-168015Actual
7888550.002022-11-188013Budget
11104649.582023-01-168028Actual
13923246.002023-04-178056Actual
191601925.362023-09-178018Actual
4656200.002022-08-188073Actual
11634856.002023-02-158065Actual
10917955.002023-01-168017Actual
31152610.342024-08-1780112Actual
18601935.002023-09-178063Actual
33969176.002024-11-178026Actual
1158624.002022-05-188013Actual
22988270.002024-01-168046Actual
10127550.002023-01-168013Budget
3791179.482025-02-1580511Actual
22248716.252023-12-168028Actual
39096652.902025-03-1880611Actual
2662890.002022-06-188065Actual
34879444.002024-12-168073Actual
21957137.002023-12-168026Actual
262061496.002024-04-168017Actual
2837683.002022-06-188036Actual
6111487.002022-09-178016Actual
21336280.552023-11-1880111Actual
13171850.002023-03-188017Budget
13721909.002023-04-178015Actual
27775118.852024-05-1780212Actual
22849638.002024-01-168065Actual
36561982.922025-01-168028Actual
5083565.002022-08-188036Actual
37500326.002025-02-158056Actual
23641869.002024-02-158063Actual
231391134.002024-01-168067Actual
347871715.002024-12-168013Actual
3561284.802024-12-1680511Actual
13897331.002023-04-178046Actual
20336110.342023-10-1880211Actual
354451210.192024-12-168068Actual
27546807.162024-05-1780111Actual
30691113.002022-06-188017Actual
35233470.002024-12-168066Actual
2341349.002022-06-188063Actual
34081426.002024-11-178066Actual
19714921.002023-10-188014Actual
39035564.602025-03-1880411Actual
4115601.002022-07-188066Actual
22907400.002024-01-168016Actual
22722940.002024-01-168014Actual
10588546.002023-01-168016Actual
135401143.002023-04-178063Actual
22454369.912023-12-1680611Actual
17682834.002023-08-188014Actual
191021144.002023-09-178067Actual
10451831.002023-01-168015Actual
35174364.002024-12-168046Actual
13361380.002023-03-188028Budget
11963480.002023-02-158066Budget
88380.002022-04-178063Budget
19806788.002023-10-188015Actual
17809772.002023-08-188065Actual
38543515.002025-03-188016Actual
154981797.002023-06-188013Actual
13843131.002023-04-178026Actual
2604850.002022-06-188015Budget
2932200.002022-06-188056Budget
8872623.822022-11-188028Actual
33548701.262024-10-1780213Actual
20250993.522023-10-188068Actual
33401460.342024-10-1780112Actual
353251351.002024-12-168067Actual
38030106.082025-02-1580212Actual
31775368.002024-09-168046Actual
2280618.002022-06-188013Actual
37884544.392025-02-1580411Actual
27628453.962024-05-1780411Actual
36971745.132025-01-1680113Actual
24790497.002024-03-178064Actual
330151820.002024-10-178017Actual
29934458.212024-07-1780411Actual
7330648.002022-10-188036Actual
12370550.002023-03-188013Budget
643380.002022-04-178046Budget
22037188.002023-12-168056Actual
27601564.602024-05-1780311Actual
376822116.272025-02-158018Actual
33227855.032024-10-1780111Actual
9336650.002022-12-168015Budget
5376650.002022-08-188067Budget
2838550.002022-06-188036Budget
21418235.872023-11-1880411Actual
5084550.002022-08-188036Budget
4254757.002022-07-188067Actual
9256750.002022-12-168064Budget
32455678.462024-09-1680613Actual
387751166.002025-03-188067Actual
393011013.552025-03-1880213Actual
18952257.002023-09-178046Actual
12432380.002023-03-188063Budget
15653638.002023-06-188064Actual
18357172.042023-08-1880411Actual
19841623.002023-10-188065Actual
1019380.002022-04-178028Budget
3784907.002022-07-188065Actual
18978186.002023-09-178056Actual
9617348.002022-12-168046Actual
27078946.002024-05-178065Actual
114301178.002023-02-158014Actual
1767380.002022-05-188046Budget
31299715.302024-08-1780213Actual
309201375.352024-08-178068Actual
36270167.002025-01-168026Actual
160361050.002023-06-188067Actual
5375623.002022-08-188067Actual
2991579.002022-06-188066Actual
365951035.952025-01-168068Actual
20956137.002023-11-188026Actual
279261106.542024-05-1780613Actual
88241079.892022-11-188018Actual
15618852.002023-06-188014Actual
11493650.002023-02-158064Budget
11571898.002023-02-158015Actual
32245480.562024-09-1680611Actual
80741197.002022-11-188014Actual
36185977.002025-01-168065Actual
33463813.542024-10-1780612Actual
15746730.002023-06-188065Actual
21718201.002023-12-168073Actual
39154575.242025-03-1880112Actual
286061058.682024-06-178028Actual
34378183.742024-11-1780211Actual
25293828.372024-03-178068Actual
375901646.002025-02-158017Actual
383572034.002025-03-188014Actual
19980314.002023-10-188046Actual
1446362.462023-04-1780612Actual
32873608.002024-10-178036Actual
27808939.072024-05-1780612Actual
33521597.752024-10-1780113Actual
9520280.002022-12-168026Budget
2254574.162023-12-1680612Actual
7483397.002022-10-188066Actual
12104750.002023-02-158067Budget
6690669.282022-09-178068Actual
207441051.002023-11-188014Actual
35822369.682024-12-1680113Actual
31749653.002024-09-168036Actual
25852861.002024-04-168064Actual
13031280.002023-03-188056Budget
69551100.002022-10-188014Budget
7423200.002022-10-188056Budget
6159280.002022-09-178026Budget
273681269.002024-05-178067Actual
32395608.282024-09-1680113Actual
9721480.002022-12-168066Budget
8499380.002022-11-188046Budget
8746750.002022-11-188067Budget
11105380.002023-01-168028Budget
12371566.002023-03-188013Actual
8932380.002022-11-188068Budget
4846850.002022-08-188015Budget
15350345.452023-05-1880611Actual
13421051.002022-05-188014Actual
31272387.222024-08-1780113Actual
18686984.002023-09-178014Actual
20390226.302023-10-1880411Actual
25406155.022024-03-1780311Actual
4519550.002022-08-188013Budget
1850970.972023-08-1880612Actual
31180210.342024-08-1780212Actual
34730671.442024-11-1780613Actual
8355670.002022-11-188016Actual
9939750.002022-12-168018Budget
7377380.002022-10-188046Budget
12620650.002023-03-188064Budget
361501431.002025-01-168015Actual
15234372.042023-05-1880111Actual
8214840.002022-11-188015Actual
35148600.002024-12-168036Actual
6208550.002022-09-178036Budget
32547972.002024-10-178063Actual
9701260.202022-04-178018Actual
8027100.002022-11-188073Budget
38861869.282025-03-188028Actual
28586.002022-04-178013Actual
297941169.282024-07-178068Actual
236061562.002024-02-158013Actual
13092468.002023-03-188066Actual
160941517.782023-06-188018Actual
5502480.002022-08-188028Budget
175971108.002023-08-188063Actual
165301622.002023-07-188013Actual
14964360.002023-05-188066Actual
34350950.782024-11-1780111Actual
29523400.002024-07-178046Actual
110571375.352023-01-168018Actual
1443222.042023-04-1780212Actual
7948416.002022-11-188063Actual
19188898.072023-09-178028Actual
7424188.002022-10-188056Actual
384851301.002025-03-188065Actual
38683536.002025-03-188066Actual
11165669.282023-01-168068Actual
39182243.322025-03-1880212Actual
241081184.002024-02-158017Actual
6302280.002022-09-178056Budget
14811039.002022-05-188015Actual
7561950.002022-10-188017Budget
370871906.002025-02-158013Actual
26114209.002024-04-168056Actual
8213650.002022-11-188015Budget
17188819.282023-07-188068Actual
2340380.002022-06-188063Budget
13816476.002023-04-178016Actual
2161051.002022-04-178014Actual
7014750.002022-10-188064Budget
34671722.322024-11-1780113Actual
4333750.002022-07-188018Budget
24051321.002024-02-158066Actual
195951543.002023-10-188013Actual
4380811.702022-07-188028Actual
382371715.002025-03-188013Actual
5178289.002022-08-188056Actual
23912505.002024-02-158016Actual
10780300.002023-01-168056Actual
8873480.002022-11-188028Budget
91971155.002022-12-168014Actual
381801183.732025-02-1580613Actual
17894140.002023-08-188026Actual
26776738.112024-04-1680613Actual
18898176.002023-09-178026Actual
31721173.002024-09-168026Actual
14673553.002023-05-188064Actual
27655192.252024-05-1780511Actual
8683831.002022-11-188017Actual
308001260.002024-08-178067Actual
26422453.962024-04-1680111Actual
31834458.002024-09-168066Actual
1948020.972023-09-1780112Actual
274541401.112024-05-178028Actual
34023421.002024-11-178046Actual
12762650.002023-03-188065Budget
388332129.912025-03-188018Actual
37857532.682025-02-1580311Actual
263012382.942024-04-168018Actual
5316850.002022-08-188017Budget
221271062.002023-12-168017Actual
4054280.002022-07-188056Budget
21780497.002023-12-168064Actual
9010550.002022-12-168013Budget
3459382.002022-07-188063Actual
5890650.002022-09-178064Budget
175621780.002023-08-188013Actual
24228779.882024-02-158028Actual
11383100.002023-02-158073Actual
171261479.902023-07-188018Actual
19362175.232023-09-1780411Actual
32604520.002024-10-178073Actual
9663198.002022-12-168056Actual
18098756.002023-08-188067Actual
29968528.432024-07-1780611Actual

Generated 2025-05-18 02:50:33.773 UTC