[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 679   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-04-238013Actual
15885299.002023-07-248046Actual
1446362.462023-05-2380612Actual
231971346.562024-02-218018Actual
11493650.002023-03-238064Budget
327251336.002024-11-228015Actual
8605480.002022-12-248066Budget
21718201.002024-01-218073Actual
15234372.042023-06-2380111Actual
296741247.002024-08-228067Actual
30026547.582024-08-2280112Actual
282301192.002024-07-238065Actual
39216939.072025-04-2380612Actual
32303564.602024-10-2280112Actual
21930365.002024-01-218016Actual
32103746.522024-10-2280111Actual
28753409.282024-07-2380311Actual
11492798.002023-03-238064Actual
7424188.002022-11-238056Actual
5131310.002022-09-238046Actual
165301622.002023-08-238013Actual
4380811.702022-08-238028Actual
88380.002022-05-238063Budget
10372623.002023-02-218064Actual
16743848.002023-08-238015Actual
21244860.192023-12-248028Actual
348221047.002025-01-218063Actual
18217955.642023-09-238068Actual
8402259.002022-12-248026Actual
7376444.002022-11-238046Actual
24347115.652024-03-2280211Actual
8931478.362022-12-248068Actual
10451831.002023-02-218015Actual
5970850.002022-10-238015Budget
21985533.002024-01-218036Actual
338841240.002024-12-238065Actual
3863480.002022-08-238016Budget
9860750.002023-01-218067Budget
1295100.002022-06-238073Budget
30595262.002024-09-228026Actual
11962444.002023-03-238066Actual
180631201.002023-09-238017Actual
29852824.182024-08-2280111Actual
22070405.002024-01-218066Actual
269531757.002024-06-228014Actual
2442856.082024-03-2280511Actual
2880796.512024-07-2380511Actual
30623570.002024-09-228036Actual
1403680.002022-06-238064Actual
7014750.002022-11-238064Budget
3959601.002022-08-238036Actual
80751100.002022-12-248014Budget
2789200.002022-07-248026Budget
231391134.002024-02-218067Actual
9987867.762023-01-218028Actual
39274559.162025-04-2380113Actual
7748480.002022-11-238028Budget
36324422.002025-02-218046Actual
24883687.002024-04-228065Actual
34081426.002024-12-238066Actual
32245480.562024-10-2280611Actual
16917324.002023-08-238046Actual
12937621.002023-04-238036Actual
38570262.002025-04-238026Actual
12292611.702023-03-238068Actual
25730983.002024-05-228063Actual
296391767.002024-08-228017Actual
7483397.002022-11-238066Actual
17774644.002023-09-238015Actual
22988270.002024-02-218046Actual
6629623.822022-10-238028Actual
14347230.552023-05-2380611Actual
19980314.002023-11-238046Actual
32158427.362024-10-2280311Actual
2662464.592024-05-2280112Actual
36681320.982025-02-2180211Actual
38598685.002025-04-238036Actual
1874480.002022-06-238066Budget
7949480.002022-12-248063Budget
18778638.002023-10-238015Actual
3459382.002022-08-238063Actual
5783200.002022-10-238073Actual
284851963.002024-07-238017Actual
3561284.802025-01-2180511Actual
642393.002022-05-238046Actual
25022291.002024-04-228046Actual
13032351.002023-04-238056Actual
8214840.002022-12-248015Actual
19899421.002023-11-238016Actual
226021590.002024-02-218013Actual
10373650.002023-02-218064Budget
19714921.002023-11-238014Actual
14673553.002023-06-238064Actual
20716222.002023-12-248073Actual
547200.002022-05-238026Budget
263012382.942024-05-228018Actual
27163223.002024-06-228026Actual
3862595.002022-08-238016Actual
8684950.002022-12-248017Budget
383572034.002025-04-238014Actual
34698766.182024-12-2380213Actual
8683831.002022-12-248017Actual
2604850.002022-07-248015Budget
4846850.002022-09-238015Budget
31694566.002024-10-228016Actual
11165669.282023-02-218068Actual
8873480.002022-12-248028Budget
1544617.002022-06-238065Actual
5643550.002022-10-238013Budget
10047380.002023-01-218068Budget
37533536.002025-03-238066Actual
58301100.002022-10-238014Budget
11245550.002023-03-238013Budget
18871357.002023-10-238016Actual
10978750.002023-02-218067Budget
2525655.002022-07-248064Actual
19954495.002023-11-238036Actual
35148600.002025-01-218036Actual
11056750.002023-02-218018Budget
330151820.002024-11-228017Actual
251381360.002024-04-228017Actual
3906278.422025-04-2380511Actual
33429112.462024-11-2280212Actual
29079715.302024-07-2380613Actual
11244710.002023-03-238013Actual
3647720.002022-08-238064Actual
15590286.002023-07-248073Actual
7153720.002022-11-238065Actual
36971745.132025-02-2180113Actual
4845924.002022-09-238015Actual
8135779.002022-12-248064Actual
4578380.002022-09-238063Budget
2351744.382024-02-2180112Actual
24228779.882024-03-228028Actual
9720430.002023-01-218066Actual
3458380.002022-08-238063Budget
293841118.002024-08-228065Actual
5316850.002022-09-238017Budget
140501039.002023-05-238067Actual
23317285.872024-02-2180111Actual
38002415.662025-03-2380112Actual
21158823.002023-12-248067Actual
26007293.002024-05-228016Actual
14639931.002023-06-238014Actual
10509650.002023-02-218065Budget
26422453.962024-05-2280111Actual
259121041.002024-05-228015Actual
21746917.002024-01-218014Actual
4054280.002022-08-238056Budget
595602.002022-05-238036Actual
383921108.002025-04-238064Actual
103121051.002023-02-218014Actual
19362175.232023-10-2380411Actual
9148100.002023-01-218073Budget
1540834.802023-06-2380112Actual
34730671.442024-12-2380613Actual
12231380.002023-03-238028Budget
13421051.002022-06-238014Actual
889650.002022-05-238067Budget
121831170.802023-03-238018Actual
17246308.212023-08-2380111Actual
3070950.002022-07-248017Budget
354111035.952025-01-218028Actual
357806.002022-05-238015Actual
175621780.002023-09-238013Actual
11713556.002023-03-238016Actual
9011578.002023-01-218013Actual
19188898.072023-10-238028Actual
388332129.912025-04-238018Actual
6361380.002022-10-238066Actual
7094705.002022-11-238015Actual
125591085.002023-04-238014Actual
596550.002022-05-238036Budget
325121587.002024-11-228013Actual
10839480.002023-02-218066Budget
11856401.002023-03-238046Actual
18330172.042023-09-2380311Actual
6581750.002022-10-238018Budget
5177280.002022-09-238056Budget
3211750.002022-07-248018Budget
11166480.002023-02-218068Budget
353832110.212025-01-218018Actual
34579203.952024-12-2380212Actual
20006192.002023-11-238056Actual
297941169.282024-08-228068Actual
13431000.002022-06-238014Budget
16122740.492023-07-248028Actual
16943211.002023-08-238056Actual
5563643.522022-09-238068Actual
32845157.002024-11-228026Actual
8746750.002022-12-248067Budget
2454711.402024-03-2280212Actual
110571375.352023-02-218018Actual
5035280.002022-09-238026Budget
15804450.002023-07-248016Actual
38272983.002025-04-238063Actual
10452850.002023-02-218015Budget
25081436.002024-04-228066Actual
47051100.002022-09-238014Budget
212161785.962023-12-248018Actual
316011318.002024-10-228015Actual
35841131.002022-08-238014Actual
4333750.002022-08-238018Budget
5130380.002022-09-238046Budget
350001488.002025-01-218015Actual
31749653.002024-10-228036Actual
24661258.002022-07-248014Actual
5375623.002022-09-238067Actual
58311272.002022-10-238014Actual
25493296.512024-04-2280611Actual
7329550.002022-11-238036Budget
326322174.002024-11-228014Actual
27191661.002024-06-228036Actual
154981797.002023-07-248013Actual
5083565.002022-09-238036Actual
9721480.002023-01-218066Budget
1077480.002022-05-238068Budget
305101081.002024-09-228065Actual
26504213.532024-05-2280411Actual
7809380.002022-11-238068Budget
18720626.002023-10-238064Actual
11903280.002023-03-238056Budget
6110480.002022-10-238016Budget
29228449.002024-08-228073Actual
8452655.002022-12-248036Actual
14964360.002023-06-238066Actual
15289156.082023-06-2380311Actual
297601013.222024-08-228028Actual
13312750.002023-04-238018Budget
36185977.002025-02-218065Actual
690200.002022-05-238056Budget
3910287.002022-08-238026Actual
8027100.002022-12-248073Budget
11761300.002023-03-238026Actual
11383100.002023-03-238073Actual
18978186.002023-10-238056Actual
35851100.002022-08-238014Budget
216611060.002024-01-218063Actual
31006181.612024-09-2280211Actual
388951146.562025-04-238068Actual
6111487.002022-10-238016Actual
18952257.002023-10-238046Actual
384851301.002025-04-238065Actual
4908650.002022-09-238065Budget
1443222.042023-05-2380212Actual
12182750.002023-03-238018Budget
22248716.252024-01-218028Actual
34023421.002024-12-238046Actual
23014291.002024-02-218056Actual
17922561.002023-09-238036Actual
278931083.732024-06-2280213Actual
9149109.002023-01-218073Actual
19422318.852023-10-2380611Actual
279261106.542024-06-2280613Actual
14851169.002023-06-238026Actual
23967519.002024-03-228036Actual
11904207.002023-03-238056Actual
26147288.002024-05-228066Actual
37179405.002025-03-238073Actual
8354550.002022-12-248016Budget
5704380.002022-10-238063Budget
5376650.002022-09-238067Budget
1948020.972023-10-2380112Actual
160941517.782023-07-248018Actual
246361653.002024-04-228013Actual
24996529.002024-04-228036Actual
36030315.002025-02-218073Actual
7482480.002022-11-238066Budget
36653907.162025-02-2180111Actual
9701260.202022-05-238018Actual
4987511.002022-09-238016Actual
35035946.002025-01-218065Actual
749487.002022-05-238066Actual
7330648.002022-11-238036Actual
15618852.002023-07-248014Actual
25351395.452024-04-2280111Actual
23854730.002024-03-228065Actual
32395608.282024-10-2280113Actual
32925232.002024-11-228056Actual
38064983.762025-03-2380612Actual
13172806.002023-04-238017Actual
2931270.002022-07-248056Actual
21391242.252023-12-2480311Actual
9071480.002023-01-218063Budget
65801288.982022-10-238018Actual
4907749.002022-09-238065Actual
29582483.002024-08-228066Actual
31775368.002024-10-228046Actual
21957137.002024-01-218026Actual
27655192.252024-06-2280511Actual
9617348.002023-01-218046Actual
12762650.002023-04-238065Budget
114301178.002023-03-238014Actual
292561795.002024-08-228014Actual
11810550.002023-03-238036Budget
22281701.092024-01-218068Actual
31272387.222024-09-2280113Actual
15859509.002023-07-248036Actual
36794475.242025-02-2180611Actual
689262.002022-05-238056Actual
37944580.562025-03-2380611Actual
28927112.462024-07-2380212Actual
8355670.002022-12-248016Actual
12938550.002023-04-238036Budget
150561039.002023-06-238067Actual
9393650.002023-01-218065Budget
32455678.462024-10-2280613Actual
28780435.872024-07-2380411Actual
2053622.042023-11-2380212Actual
358850.002022-05-238015Budget
37030722.322025-02-2180613Actual
36880109.272025-02-2180212Actual
270451296.002024-06-228015Actual
9986480.002023-01-218028Budget
28395320.002024-07-238056Actual
2141380.002022-06-238028Budget
18658214.002023-10-238073Actual
19222740.492023-10-238068Actual
36243661.002025-02-218016Actual
2884446.002022-07-248046Actual
2932200.002022-07-248056Budget
16214376.302023-07-2480111Actual
14811039.002022-06-238015Actual
1766458.002022-06-238046Actual
4579345.002022-09-238063Actual
1623550.002022-06-238016Budget
8451550.002022-12-248036Budget
35585405.022025-01-2180411Actual
12103661.002023-03-238067Actual
23641869.002024-03-228063Actual
327601277.002024-11-228065Actual
13234786.002023-04-238067Actual
830950.002022-05-238017Budget
29019553.892024-07-2380113Actual
8134750.002022-12-248064Budget
304751243.002024-09-228015Actual
2281550.002022-07-248013Budget
8546200.002022-12-248056Budget
34049294.002024-12-238056Actual
38683536.002025-04-238066Actual
12888200.002023-04-238026Budget
360582134.002025-02-218014Actual
207441051.002023-12-248014Actual
231041039.002024-02-218017Actual
31060441.192024-09-2280411Actual
18275299.702023-09-2380111Actual
5564480.002022-09-238068Budget
9616380.002023-01-218046Budget
18813827.002023-10-238065Actual
11305412.002023-03-238063Actual
2662890.002022-07-248065Actual
33227855.032024-11-2280111Actual
6159280.002022-10-238026Budget
17716620.002023-09-238064Actual
31721173.002024-10-228026Actual
12840513.002023-04-238016Actual
21036265.002023-12-248056Actual
359731054.002025-02-218063Actual
22394213.532024-01-2180311Actual
236061562.002024-03-228013Actual
29934458.212024-08-2280411Actual
12984497.002023-04-238046Actual
22367163.532024-01-2180211Actual
24728199.002024-04-228073Actual
13421480.002023-04-238068Budget
13843131.002023-05-238026Actual
1018617.762022-05-238028Actual
546209.002022-05-238026Actual
14015945.002023-05-238017Actual
28841475.242024-07-2380611Actual
8499380.002022-12-248046Budget
3396611.002022-08-238013Actual
24319274.172024-03-2280111Actual
29442515.002024-08-228016Actual
35849759.162025-01-2180213Actual
37802649.712025-03-2380111Actual
8932380.002022-12-248068Budget
302971103.002024-09-228063Actual
341731062.002024-12-238067Actual
13871406.002023-05-238036Actual
9570648.002023-01-218036Actual
14611205.002023-06-238073Actual
10510690.002023-02-218065Actual
9473550.002023-01-218016Budget
5502480.002022-09-238028Budget
281371159.002024-07-238064Actual
2140675.342022-06-238028Actual
5237501.002022-09-238066Actual
10048764.732023-01-218068Actual
26565245.442024-05-2280611Actual
12699850.002023-04-238015Budget
3784907.002022-08-238065Actual
16269166.722023-07-2480311Actual
201891528.382023-11-238018Actual
365332428.402025-02-218018Actual
37474445.002025-03-238046Actual
22849638.002024-02-218065Actual
20336110.342023-11-2380211Actual
8604501.002022-12-248066Actual
256951418.002024-05-228013Actual
2341349.002022-07-248063Actual
237261024.002024-03-228014Actual
125581000.002023-04-238014Budget
20390226.302023-11-2380411Actual
1750572.042023-08-2380612Actual
36762190.122025-02-2180511Actual
10589480.002023-02-218016Budget
18098756.002023-09-238067Actual
37420186.002025-03-238026Actual
35174364.002025-01-218046Actual
269871108.002024-06-228064Actual
22907400.002024-02-218016Actual
1544170.972023-06-2380612Actual
26114209.002024-05-228056Actual
17682834.002023-09-238014Actual
24848673.002024-04-228015Actual
2093750.002022-06-238018Budget
10918850.002023-02-218017Budget
6301246.002022-10-238056Actual
1744723.102023-08-2380112Actual
21336280.552023-12-2480111Actual
829859.002022-05-238017Actual
4193756.002022-08-238017Actual
10838511.002023-02-218066Actual

Generated 2025-06-22 10:09:22.717 UTC