[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
595602.002022-04-248036Actual
10779280.002023-01-238056Budget
175621780.002023-08-258013Actual
2442856.082024-02-2280511Actual
1159550.002022-05-258013Budget
326671323.002024-10-248064Actual
19222740.492023-09-248068Actual
28075410.002024-06-248073Actual
4439480.002022-07-258068Budget
3910287.002022-07-258026Actual
18006401.002023-08-258066Actual
7376444.002022-10-258046Actual
17301163.532023-07-2580311Actual
33343549.712024-10-2480611Actual
19899421.002023-10-258016Actual
336371587.002024-11-248013Actual
12042848.002023-02-228017Actual
21278779.882023-11-258068Actual
18778638.002023-09-248015Actual
18601935.002023-09-248063Actual
20039356.002023-10-258066Actual
830950.002022-04-248017Budget
5131310.002022-08-258046Actual
3536173.002022-07-258073Actual
8451550.002022-11-258036Budget
36794475.242025-01-2380611Actual
1544617.002022-05-258065Actual
3646650.002022-07-258064Budget
11571898.002023-02-228015Actual
35035946.002024-12-238065Actual
221621029.002023-12-238067Actual
7561950.002022-10-258017Budget
33401460.342024-10-2480112Actual
263012382.942024-04-238018Actual
1623550.002022-05-258016Budget
290461073.202024-06-2480213Actual
8135779.002022-11-258064Actual
26450190.122024-04-2380211Actual
38272983.002025-03-258063Actual
34432430.552024-11-2480411Actual
31694566.002024-09-238016Actual
354451210.192024-12-238068Actual
9569550.002022-12-238036Budget
3960550.002022-07-258036Budget
377441323.832025-02-228068Actual
20779669.002023-11-258064Actual
12510200.002023-03-258073Budget
17389352.892023-07-2580611Actual
8355670.002022-11-258016Actual
499550.002022-04-248016Budget
2603497.002024-04-238026Actual
11633650.002023-02-228065Budget
212161785.962023-11-258018Actual
12841480.002023-03-258016Budget
1647344.382023-06-2580612Actual
8872623.822022-11-258028Actual
9987867.762022-12-238028Actual
17654197.002023-08-258073Actual
28927112.462024-06-2480212Actual
15618852.002023-06-258014Actual
262411171.002024-04-238067Actual
22694407.002024-01-238073Actual
8275650.002022-11-258065Budget
690200.002022-04-248056Budget
7281283.002022-10-258026Actual
226021590.002024-01-238013Actual
17867509.002023-08-258016Actual
11810550.002023-02-228036Budget
20837803.002023-11-258015Actual
9570648.002022-12-238036Actual
4657200.002022-08-258073Budget
9010550.002022-12-238013Budget
9617348.002022-12-238046Actual
27546807.162024-05-2480111Actual
22037188.002023-12-238056Actual
69541051.002022-10-258014Actual
13422843.522023-03-258068Actual
16836499.002023-07-258016Actual
19954495.002023-10-258036Actual
9011578.002022-12-238013Actual
4907749.002022-08-258065Actual
9701260.202022-04-248018Actual
11760200.002023-02-228026Budget
352901646.002024-12-238017Actual
274262049.602024-05-248018Actual
17948259.002023-08-258046Actual
2013650.002022-05-258067Budget
22367163.532023-12-2380211Actual
6581750.002022-09-248018Budget
9664200.002022-12-238056Budget
29497679.002024-07-248036Actual
26716350.382024-04-2380113Actual
2932200.002022-06-258056Budget
642393.002022-04-248046Actual
65801288.982022-09-248018Actual
297322151.122024-07-248018Actual
3458380.002022-07-258063Budget
8026150.002022-11-258073Actual
32101349.592022-06-258018Actual
4007380.002022-07-258046Budget
31721173.002024-09-238026Actual
9394808.002022-12-238065Actual
353251351.002024-12-238067Actual
4194850.002022-07-258017Budget
4578380.002022-08-258063Budget
325121587.002024-10-248013Actual
185661848.002023-09-248013Actual
22962492.002024-01-238036Actual
30054115.652024-07-2480212Actual
18098756.002023-08-258067Actual
98001029.002022-12-238017Actual
381801183.732025-02-2280613Actual
170331146.002023-07-258017Actual
114311000.002023-02-228014Budget
25048164.002024-03-248056Actual
37533536.002025-02-228066Actual
1954950.002022-05-258017Budget
1078598.062022-04-248068Actual
278931083.732024-05-2480213Actual
15653638.002023-06-258064Actual
285201143.002024-06-248067Actual
36243661.002025-01-238016Actual
8545334.002022-11-258056Actual
43321035.952022-07-258018Actual
829859.002022-04-248017Actual
26088259.002024-04-238046Actual
689262.002022-04-248056Actual
17068789.002023-07-258067Actual
252311698.082024-03-248018Actual
2293494.002024-01-238026Actual
23641869.002024-02-228063Actual
2280618.002022-06-258013Actual
10265200.002023-01-238073Budget
4518531.002022-08-258013Actual
236061562.002024-02-228013Actual
25351395.452024-03-2480111Actual
110571375.352023-01-238018Actual
2153743.312023-11-2580112Actual
15142649.582023-05-258028Actual
141101504.142023-04-248018Actual
365951035.952025-01-238068Actual
1644222.042023-06-2580212Actual
375901646.002025-02-228017Actual
7424188.002022-10-258056Actual
31480398.002024-09-238073Actual
37448582.002025-02-228036Actual
269531757.002024-05-248014Actual
39274559.162025-03-2580113Actual
16976433.002023-07-258066Actual
25173992.002024-03-248067Actual
8546200.002022-11-258056Budget
154981797.002023-06-258013Actual
30026547.582024-07-2480112Actual
58301100.002022-09-248014Budget
348221047.002024-12-238063Actual
24790497.002024-03-248064Actual
8498376.002022-11-258046Actual
16743848.002023-07-258015Actual
9070403.002022-12-238063Actual
18184623.822023-08-258028Actual
36762190.122025-01-2380511Actual
326322174.002024-10-248014Actual
28841475.242024-06-2480611Actual
5177280.002022-08-258056Budget
26477223.102024-04-2380311Actual
17154598.062023-07-258028Actual
166501095.002023-07-258014Actual
22907400.002024-01-238016Actual
285782482.952024-06-248018Actual
15885299.002023-06-258046Actual
38329299.002025-03-258073Actual
29934458.212024-07-2480411Actual
36561982.922025-01-238028Actual
35585405.022024-12-2380411Actual
2837683.002022-06-258036Actual
9520280.002022-12-238026Budget
281371159.002024-06-248064Actual
11712480.002023-02-228016Budget
99381575.352022-12-238018Actual
2050934.802023-10-2580112Actual
18926468.002023-09-248036Actual
29582483.002024-07-248066Actual
13031280.002023-03-258056Budget
2454711.402024-02-2280212Actual
171261479.902023-07-258018Actual
27601564.602024-05-2480311Actual
21418235.872023-11-2580411Actual
18813827.002023-09-248065Actual
347871715.002024-12-238013Actual
14766579.002023-05-258065Actual
3784907.002022-07-258065Actual
7888550.002022-11-258013Budget
7154650.002022-10-258065Budget
21244860.192023-11-258028Actual
10048764.732022-12-238068Actual
7483397.002022-10-258066Actual
6502793.002022-09-248067Actual
3911280.002022-07-258026Budget
32899428.002024-10-248046Actual
8354550.002022-11-258016Budget
20451219.912023-10-2580611Actual
2931270.002022-06-258056Actual
313881802.002024-09-238013Actual
22849638.002024-01-238065Actual
12292611.702023-02-228068Actual
279261106.542024-05-2480613Actual
35503707.162024-12-2380111Actual
3258511.702022-06-258028Actual
5315789.002022-08-258017Actual
24142888.002024-02-228067Actual
242611031.402024-02-228068Actual
2202701.092022-05-258068Actual
25433160.342024-03-2480411Actual
6302280.002022-09-248056Budget
25259811.702024-03-248028Actual
8402259.002022-11-258026Actual
13627798.002023-04-248014Actual
27078946.002024-05-248065Actual
9939750.002022-12-238018Budget
13897331.002023-04-248046Actual
18720626.002023-09-248064Actual
5503748.062022-08-258028Actual
318911731.002024-09-238017Actual
38149678.462025-02-2280213Actual
47041146.002022-08-258014Actual
2340380.002022-06-258063Budget
1632360.332023-06-2580511Actual
246711029.002024-03-248063Actual
22815814.002024-01-238015Actual
21158823.002023-11-258067Actual
4767823.002022-08-258064Actual
6690669.282022-09-248068Actual
13923246.002023-04-248056Actual
27628453.962024-05-2480411Actual
1446362.462023-04-2480612Actual
28698824.182024-06-2480111Actual
38981339.062025-03-2580211Actual
191021144.002023-09-248067Actual
16122740.492023-06-258028Actual
3863480.002022-07-258016Budget
5236480.002022-08-258066Budget
32547972.002024-10-248063Actual
5130380.002022-08-258046Budget
2555133.742024-03-2480112Actual
263291069.282024-04-238028Actual
320111158.682024-09-238028Actual
14905283.002023-05-258046Actual
22281701.092023-12-238068Actual
34613902.902024-11-2480612Actual
2171000.002022-04-248014Budget
6360480.002022-09-248066Budget
21872592.002023-12-238065Actual
2741550.002022-06-258016Budget
330151820.002024-10-248017Actual
9071480.002022-12-238063Budget
3132668.002022-06-258067Actual
5316850.002022-08-258017Budget
31033532.682024-08-2480311Actual
1526258.212023-05-2580211Actual
7889537.002022-11-258013Actual
135401143.002023-04-248063Actual
360582134.002025-01-238014Actual
34049294.002024-11-248056Actual
10732480.002023-01-238046Budget
270451296.002024-05-248015Actual
365332428.402025-01-238018Actual
34292982.922024-11-248068Actual
36852442.262025-01-2380112Actual
498584.002022-04-248016Actual
1295100.002022-05-258073Budget
4845924.002022-08-258015Actual
10186380.002023-01-238063Budget
200961166.002023-10-258017Actual
350001488.002024-12-238015Actual
69551100.002022-10-258014Budget
37500326.002025-02-228056Actual
15234372.042023-05-2580111Actual
24401238.002024-02-2280411Actual
26504213.532024-04-2380411Actual
8027100.002022-11-258073Budget
17274115.652023-07-2580211Actual
31749653.002024-09-238036Actual
5083565.002022-08-258036Actual
12984497.002023-03-258046Actual
26007293.002024-04-238016Actual
13032351.002023-03-258056Actual
30568557.002024-08-248016Actual
2661650.002022-06-258065Budget
269871108.002024-05-248064Actual
190671189.002023-09-248017Actual
330491296.002024-10-248067Actual
13956397.002023-04-248066Actual
384851301.002025-03-258065Actual
21364160.342023-11-2580211Actual
27655192.252024-05-2480511Actual
308582625.372024-08-248018Actual
10588546.002023-01-238016Actual
160361050.002023-06-258067Actual
357806.002022-04-248015Actual
20871811.002023-11-258065Actual
34671722.322024-11-2480113Actual
10589480.002023-01-238016Budget
354111035.952024-12-238028Actual
27163223.002024-05-248026Actual
12888200.002023-03-258026Budget
18952257.002023-09-248046Actual
237261024.002024-02-228014Actual
2537958.212024-03-2480211Actual
12104750.002023-02-228067Budget
1766458.002022-05-258046Actual
16891497.002023-07-258036Actual
5455750.002022-08-258018Budget
18658214.002023-09-248073Actual
7423200.002022-10-258056Budget
286061058.682024-06-248028Actual
3396611.002022-07-258013Actual
35200237.002024-12-238056Actual
7482480.002022-10-258066Budget
890676.002022-04-248067Actual
6254380.002022-09-248046Budget
3783650.002022-07-258065Budget
4986480.002022-08-258016Budget
8684950.002022-11-258017Budget
382371715.002025-03-258013Actual
1426059.272023-04-2480211Actual
39334959.162025-03-2580613Actual
13756567.002023-04-248065Actual
7330648.002022-10-258036Actual
2662464.592024-04-2380112Actual
29469170.002024-07-248026Actual
23912505.002024-02-228016Actual
35841131.002022-07-258014Actual
145201396.002023-05-258013Actual
27808939.072024-05-2480612Actual
21123945.002023-11-258017Actual
13599415.002023-04-248073Actual
36971745.132025-01-2380113Actual
231971346.562024-01-238018Actual
39154575.242025-03-2580112Actual
5782200.002022-09-248073Budget
15859509.002023-06-258036Actual
13421480.002023-03-258068Budget
29550.002022-04-248013Budget
34023421.002024-11-248046Actual
293491301.002024-07-248015Actual
13871406.002023-04-248036Actual
6906100.002022-10-258073Budget
279831784.002024-06-248013Actual
4987511.002022-08-258016Actual
11493650.002023-02-228064Budget
114301178.002023-02-228014Actual
319251373.002024-09-238067Actual
32958568.002024-10-248066Actual
10373650.002023-01-238064Budget
2140675.342022-05-258028Actual
34350950.782024-11-2480111Actual
3070950.002022-06-258017Budget
30649338.002024-08-248046Actual
4333750.002022-07-258018Budget
13312750.002023-03-258018Budget
22722940.002024-01-238014Actual
35531359.282024-12-2380211Actual
1671200.002022-05-258026Budget
353832110.212024-12-238018Actual
19841623.002023-10-258065Actual
36324422.002025-01-238046Actual
338841240.002024-11-248065Actual
12371566.002023-03-258013Actual
34405485.872024-11-2480311Actual
12889196.002023-03-258026Actual
3959601.002022-07-258036Actual
7700750.002022-10-258018Budget
27747636.942024-05-2480112Actual
292911062.002024-07-248064Actual
23372213.532024-01-2380311Actual
58311272.002022-09-248014Actual
387751166.002025-03-258067Actual
32422985.482024-09-2380213Actual
33729362.002024-11-248073Actual
6768703.002022-10-258013Actual
23399235.872024-01-2380411Actual
25022291.002024-03-248046Actual
30088790.142024-07-2480612Actual
27276456.002024-05-248066Actual
29907512.472024-07-2480311Actual
2603890.002022-06-258015Actual
16269166.722023-06-2580311Actual
30691113.002022-06-258017Actual
12938550.002023-03-258036Budget
247561013.002024-03-248014Actual
1641542.252023-06-2580112Actual
133131360.202023-03-258018Actual
26114209.002024-04-238056Actual
103121051.002023-01-238014Actual
12937621.002023-03-258036Actual
18871357.002023-09-248016Actual
35148600.002024-12-238036Actual
32212168.852024-09-2380511Actual
1719663.002022-05-258036Actual
6301246.002022-09-248056Actual
4766650.002022-08-258064Budget
4054280.002022-07-258056Budget
3131650.002022-06-258067Budget
319832182.942024-09-238018Actual
335801094.252024-10-2480613Actual
39035564.602025-03-2580411Actual
27866360.912024-05-2480113Actual
304751243.002024-08-248015Actual
5890650.002022-09-248064Budget
4846850.002022-08-258015Budget
20131764.002023-10-258067Actual
17922561.002023-08-258036Actual
35822369.682024-12-2380113Actual
19714921.002023-10-258014Actual
21957137.002023-12-238026Actual
2524650.002022-06-258064Budget
18418222.042023-08-2580611Actual
21930365.002023-12-238016Actual
2281550.002022-06-258013Budget
12511214.002023-03-258073Actual
2157061.402023-11-2580612Actual
1216380.002022-05-258063Budget
28753409.282024-06-2480311Actual
8134750.002022-11-258064Budget
342312110.212024-11-248018Actual
31272387.222024-08-2480113Actual
268331575.002024-05-248013Actual
7094705.002022-10-258015Actual
28395320.002024-06-248056Actual
23761737.002024-02-228064Actual

Generated 2025-05-24 09:54:56.800 UTC