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

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9257882.002022-12-168064Actual
30054115.652024-07-1780212Actual
13031280.002023-03-188056Budget
2393985.002024-02-158026Actual
7153720.002022-10-188065Actual
3647720.002022-07-188064Actual
6159280.002022-09-178026Budget
10451831.002023-01-168015Actual
7423200.002022-10-188056Budget
1950723.102023-09-1780212Actual
34292982.922024-11-178068Actual
145201396.002023-05-188013Actual
297601013.222024-07-178028Actual
39334959.162025-03-1880613Actual
5704380.002022-09-178063Budget
34432430.552024-11-1780411Actual
19954495.002023-10-188036Actual
304171405.002024-08-178064Actual
30623570.002024-08-178036Actual
196291051.002023-10-188063Actual
38329299.002025-03-188073Actual
25493296.512024-03-1780611Actual
10917955.002023-01-168017Actual
4380811.702022-07-188028Actual
77011058.682022-10-188018Actual
99381575.352022-12-168018Actual
341731062.002024-11-178067Actual
20451219.912023-10-1880611Actual
39096652.902025-03-1880611Actual
303821855.002024-08-178014Actual
20336110.342023-10-1880211Actual
27574273.102024-05-1780211Actual
9071480.002022-12-168063Budget
24051321.002024-02-158066Actual
281032174.002024-06-178014Actual
12700963.002023-03-188015Actual
33463813.542024-10-1780612Actual
8604501.002022-11-188066Actual
37830158.212025-02-1580211Actual
17328242.252023-07-1880411Actual
27747636.942024-05-1780112Actual
31033532.682024-08-1780311Actual
20217860.192023-10-188028Actual
5563643.522022-08-188068Actual
18658214.002023-09-178073Actual
11761300.002023-02-158026Actual
3211750.002022-06-188018Budget
296741247.002024-07-178067Actual
23372213.532024-01-1680311Actual
3258511.702022-06-188028Actual
185661848.002023-09-178013Actual
8825750.002022-11-188018Budget
19188898.072023-09-178028Actual
6439850.002022-09-178017Budget
11383100.002023-02-158073Actual
338841240.002024-11-178065Actual
38981339.062025-03-1880211Actual
338501217.002024-11-178015Actual
7015742.002022-10-188064Actual
2789200.002022-06-188026Budget
221271062.002023-12-168017Actual
1217454.002022-05-188063Actual
30691113.002022-06-188017Actual
2653145.442024-04-1680511Actual
36324422.002025-01-168046Actual
9720430.002022-12-168066Actual
17274115.652023-07-1880211Actual
498584.002022-04-178016Actual
29549266.002024-07-178056Actual
14639931.002023-05-188014Actual
7949480.002022-11-188063Budget
37474445.002025-02-158046Actual
7232620.002022-10-188016Actual
375901646.002025-02-158017Actual
7094705.002022-10-188015Actual
9701260.202022-04-178018Actual
302621836.002024-08-178013Actual
16685583.002023-07-188064Actual
33401460.342024-10-1780112Actual
25789308.002024-04-168073Actual
9721480.002022-12-168066Budget
7014750.002022-10-188064Budget
27775118.852024-05-1780212Actual
371221287.002025-02-158063Actual
2880796.512024-06-1780511Actual
3911280.002022-07-188026Budget
27243232.002024-05-178056Actual
387401780.002025-03-188017Actual
125591085.002023-03-188014Actual
31749653.002024-09-168036Actual
3959601.002022-07-188036Actual
38149678.462025-02-1580213Actual
31480398.002024-09-168073Actual
21838875.002023-12-168015Actual
14138623.822023-04-178028Actual
18952257.002023-09-178046Actual
26422453.962024-04-1680111Actual
39182243.322025-03-1880212Actual
16778827.002023-07-188065Actual
30886955.642024-08-178028Actual
4439480.002022-07-188068Budget
14287228.422023-04-1780311Actual
206241653.002023-11-188013Actual
19686428.002023-10-188073Actual
21479230.552023-11-1880611Actual
12104750.002023-02-158067Budget
5376650.002022-08-188067Budget
2884446.002022-06-188046Actual
36243661.002025-01-168016Actual
24401238.002024-02-1580411Actual
34378183.742024-11-1780211Actual
25259811.702024-03-178028Actual
7621750.002022-10-188067Budget
36298666.002025-01-168036Actual
268681252.002024-05-178063Actual
10187393.002023-01-168063Actual
2140675.342022-05-188028Actual
7281283.002022-10-188026Actual
89449.002022-04-178063Actual
9473550.002022-12-168016Budget
31180210.342024-08-1780212Actual
547200.002022-04-178026Budget
35233470.002024-12-168066Actual
195951543.002023-10-188013Actual
14811039.002022-05-188015Actual
38030106.082025-02-1580212Actual
5503748.062022-08-188028Actual
17682834.002023-08-188014Actual
20921210.192022-05-188018Actual
9987867.762022-12-168028Actual
26450190.122024-04-1680211Actual
3863480.002022-07-188016Budget
21957137.002023-12-168026Actual
1624251.822023-06-1880211Actual
14673553.002023-05-188064Actual
2161051.002022-04-178014Actual
2053622.042023-10-1880212Actual
19389122.042023-09-1780511Actual
28698824.182024-06-1780111Actual
31834458.002024-09-168066Actual
4767823.002022-08-188064Actual
13843131.002023-04-178026Actual
1766458.002022-05-188046Actual
201891528.382023-10-188018Actual
12511214.002023-03-188073Actual
6829454.002022-10-188063Actual
15859509.002023-06-188036Actual
9860750.002022-12-168067Budget
39274559.162025-03-1880113Actual
5130380.002022-08-188046Budget
373001389.002025-02-158015Actual
5642531.002022-09-178013Actual
1948020.972023-09-1780112Actual
39154575.242025-03-1880112Actual
36030315.002025-01-168073Actual
110571375.352023-01-168018Actual
8402259.002022-11-188026Actual
1719663.002022-05-188036Actual
38064983.762025-02-1580612Actual
39216939.072025-03-1880612Actual
16565997.002023-07-188063Actual
335801094.252024-10-1780613Actual
28961727.372024-06-1780612Actual
383921108.002025-03-188064Actual
54541532.932022-08-188018Actual
418668.002022-04-178065Actual
28369408.002024-06-178046Actual
6581750.002022-09-178018Budget
10779280.002023-01-168056Budget
25433160.342024-03-1780411Actual
10373650.002023-01-168064Budget
297941169.282024-07-178068Actual
7889537.002022-11-188013Actual
273681269.002024-05-178067Actual
14611205.002023-05-188073Actual
13093480.002023-03-188066Budget
36708419.922025-01-1680311Actual
22962492.002024-01-168036Actual
18184623.822023-08-188028Actual
19222740.492023-09-178068Actual
36735369.912025-01-1680411Actual
1526258.212023-05-1880211Actual
293841118.002024-07-178065Actual
387751166.002025-03-188067Actual
36653907.162025-01-1680111Actual
1077480.002022-04-178068Budget
69541051.002022-10-188014Actual
10265200.002023-01-168073Budget
1078598.062022-04-178068Actual
1850970.972023-08-1880612Actual
17867509.002023-08-188016Actual
7154650.002022-10-188065Budget
20250993.522023-10-188068Actual
384501179.002025-03-188015Actual
11963480.002023-02-158066Budget
18813827.002023-09-178065Actual
2442856.082024-02-1580511Actual
9149109.002022-12-168073Actual
24883687.002024-03-178065Actual
33997666.002024-11-178036Actual
2157061.402023-11-1880612Actual
35703597.582024-12-1680112Actual
6032650.002022-09-178065Budget
263621046.562024-04-168068Actual
7376444.002022-10-188046Actual
18720626.002023-09-178064Actual
331691210.192024-10-178068Actual
27689555.022024-05-1780611Actual
10510690.002023-01-168065Actual
166501095.002023-07-188014Actual
23399235.872024-01-1680411Actual
39008339.062025-03-1880311Actual
353251351.002024-12-168067Actual
596550.002022-04-178036Budget
6207655.002022-09-178036Actual
34081426.002024-11-178066Actual
38683536.002025-03-188066Actual
17389352.892023-07-1880611Actual
2452041.192024-02-1580112Actual
2418159.002022-06-188073Actual
4656200.002022-08-188073Actual
25406155.022024-03-1780311Actual
26716350.382024-04-1680113Actual
7700750.002022-10-188018Budget
8135779.002022-11-188064Actual
2991579.002022-06-188066Actual
3397550.002022-07-188013Budget
1747423.102023-07-1880212Actual
9616380.002022-12-168046Budget
2201480.002022-05-188068Budget
11760200.002023-02-158026Budget
6828480.002022-10-188063Budget
1874480.002022-05-188066Budget
273331606.002024-05-178017Actual
1838451.822023-08-1880511Actual
1830360.332023-08-1880211Actual
3317480.002022-06-188068Budget
22907400.002024-01-168016Actual
35558414.602024-12-1680311Actual
302971103.002024-08-178063Actual
26088259.002024-04-168046Actual
2788133.002022-06-188026Actual
13312750.002023-03-188018Budget
35849759.162024-12-1680213Actual
286401025.342024-06-178068Actual
9521225.002022-12-168026Actual
32455678.462024-09-1680613Actual
24941361.002024-03-178016Actual
17188819.282023-07-188068Actual
37857532.682025-02-1580311Actual
37884544.392025-02-1580411Actual
6302280.002022-09-178056Budget
305101081.002024-08-178065Actual
17716620.002023-08-188064Actual
19899421.002023-10-188016Actual
12985480.002023-03-188046Budget
9799950.002022-12-168017Budget
121831170.802023-02-158018Actual
2524650.002022-06-188064Budget
1647344.382023-06-1880612Actual
7749511.702022-10-188028Actual
285201143.002024-06-178067Actual
259121041.002024-04-168015Actual
236061562.002024-02-158013Actual
58311272.002022-09-178014Actual
16122740.492023-06-188028Actual
16917324.002023-07-188046Actual
24019283.002024-02-158056Actual
2254574.162023-12-1680612Actual
278931083.732024-05-1780213Actual
2013650.002022-05-188067Budget
32422985.482024-09-1680213Actual
27488955.642024-05-178068Actual
24374164.592024-02-1580311Actual
38543515.002025-03-188016Actual
8932380.002022-11-188068Budget
18098756.002023-08-188067Actual
24462365.662024-02-1580611Actual
11305412.002023-02-158063Actual
2171000.002022-04-178014Budget
16622445.002023-07-188073Actual
360582134.002025-01-168014Actual
19980314.002023-10-188046Actual
4986480.002022-08-188016Budget
10589480.002023-01-168016Budget
35120204.002024-12-168026Actual
9663198.002022-12-168056Actual
7377380.002022-10-188046Budget
749487.002022-04-178066Actual
10372623.002023-01-168064Actual
207441051.002023-11-188014Actual
26114209.002024-04-168056Actual
6501650.002022-09-178067Budget
5084550.002022-08-188036Budget
3783650.002022-07-188065Budget
10685550.002023-01-168036Budget
12371566.002023-03-188013Actual
88241079.892022-11-188018Actual
348221047.002024-12-168063Actual
5236480.002022-08-188066Budget
30354417.002024-08-178073Actual
15316226.302023-05-1880411Actual
33729362.002024-11-178073Actual
38122531.092025-02-1580113Actual
32958568.002024-10-178066Actual
829859.002022-04-178017Actual
12182750.002023-02-158018Budget
364751337.002025-01-168067Actual
359731054.002025-01-168063Actual
13871406.002023-04-178036Actual
21158823.002023-11-188067Actual
2838550.002022-06-188036Budget
12370550.002023-03-188013Budget
262061496.002024-04-168017Actual
36762190.122025-01-1680511Actual
5035280.002022-08-188026Budget
10509650.002023-01-168065Budget
1622519.002022-05-188016Actual
256951418.002024-04-168013Actual
5643550.002022-09-178013Budget
246711029.002024-03-178063Actual
281951216.002024-06-178015Actual
35851100.002022-07-188014Budget
10732480.002023-01-168046Budget
353832110.212024-12-168018Actual
27601564.602024-05-1780311Actual
12889196.002023-03-188026Actual
12840513.002023-03-188016Actual
20131764.002023-10-188067Actual
16214376.302023-06-1880111Actual
17922561.002023-08-188036Actual
499550.002022-04-178016Budget
11713556.002023-02-158016Actual
10636211.002023-01-168026Actual
29582483.002024-07-178066Actual
21872592.002023-12-168065Actual
150561039.002023-05-188067Actual
20308392.262023-10-1880111Actual
251381360.002024-03-178017Actual
38002415.662025-02-1580112Actual
830950.002022-04-178017Budget
25293828.372024-03-178068Actual
15176764.732023-05-188068Actual
247561013.002024-03-178014Actual
4908650.002022-08-188065Budget
357806.002022-04-178015Actual
285782482.952024-06-178018Actual
8354550.002022-11-188016Budget
2662464.592024-04-1680112Actual
1426059.272023-04-1780211Actual
16976433.002023-07-188066Actual
13661696.002023-04-178064Actual
6158254.002022-09-178026Actual
270451296.002024-05-178015Actual
2342661.402024-01-1680511Actual
23225675.342024-01-168028Actual
13360655.642023-03-188028Actual
7233550.002022-10-188016Budget
284851963.002024-06-178017Actual
29934458.212024-07-1780411Actual
1544170.972023-05-1880612Actual
12432380.002023-03-188063Budget
2014705.002022-05-188067Actual
33309334.812024-10-1780411Actual
35882738.112024-12-1680613Actual
4440740.492022-07-188068Actual
8276668.002022-11-188065Actual
2665866.722024-04-1680612Actual
4253650.002022-07-188067Budget
14766579.002023-05-188065Actual
274541401.112024-05-178028Actual
1018617.762022-04-178028Actual
25730983.002024-04-168063Actual
276650.002022-04-178064Budget
24142888.002024-02-158067Actual
7748480.002022-10-188028Budget
24319274.172024-02-1580111Actual
1216380.002022-05-188063Budget
6906100.002022-10-188073Budget
258171258.002024-04-168014Actual
1583188.002023-06-188026Actual
21718201.002023-12-168073Actual
29852824.182024-07-1780111Actual
8746750.002022-11-188067Budget
31006181.612024-08-1780211Actual
12042848.002023-02-158017Actual
221621029.002023-12-168067Actual
33672992.002024-11-178063Actual
22722940.002024-01-168014Actual
22757571.002024-01-168064Actual
14931242.002023-05-188056Actual
12433356.002023-03-188063Actual
30675272.002024-08-178056Actual
20363102.892023-10-1880311Actual
25460114.592024-03-1780511Actual
11105380.002023-01-168028Budget
268331575.002024-05-178013Actual
372072060.002025-02-158014Actual
595602.002022-04-178036Actual
417650.002022-04-178065Budget
16357206.082023-06-1880611Actual
20716222.002023-11-188073Actual
23819779.002024-02-158015Actual
3132668.002022-06-188067Actual
133131360.202023-03-188018Actual
2281550.002022-06-188013Budget
1019380.002022-04-178028Budget
26565245.442024-04-1680611Actual
5970850.002022-09-178015Budget
1720550.002022-05-188036Budget
36913683.752025-01-1680612Actual
27078946.002024-05-178065Actual
1443222.042023-04-1780212Actual
22988270.002024-01-168046Actual
1930861.402023-09-1780211Actual
2093750.002022-05-188018Budget
15711680.002023-06-188015Actual
889650.002022-04-178067Budget
169100.002022-04-178073Budget
33255327.362024-10-1780211Actual
377441323.832025-02-158068Actual
2351744.382024-01-1680112Actual
222201375.352023-12-168018Actual
8546200.002022-11-188056Budget

Generated 2025-05-18 02:49:29.724 UTC