[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-03-148046Actual
35764983.762025-01-1280612Actual
15711680.002023-07-158015Actual
7377380.002022-11-148046Budget
8213650.002022-12-158015Budget
24671000.002022-07-158014Budget
8745757.002022-12-158067Actual
20929381.002023-12-158016Actual
8452655.002022-12-158036Actual
15316226.302023-06-1480411Actual
65801288.982022-10-148018Actual
36185977.002025-02-128065Actual
31834458.002024-10-138066Actual
8135779.002022-12-158064Actual
22037188.002024-01-128056Actual
690200.002022-05-148056Budget
282301192.002024-07-148065Actual
88241079.892022-12-158018Actual
387751166.002025-04-148067Actual
2496891.002024-04-138026Actual
241081184.002024-03-138017Actual
12510200.002023-04-148073Budget
5178289.002022-09-148056Actual
12371566.002023-04-148013Actual
29497679.002024-08-138036Actual
17922561.002023-09-148036Actual
75621155.002022-11-148017Actual
2202701.092022-06-148068Actual
13661696.002023-05-148064Actual
2880796.512024-07-1480511Actual
30205715.302024-08-1380613Actual
24374164.592024-03-1380311Actual
285782482.952024-07-148018Actual
5177280.002022-09-148056Budget
21010360.002023-12-158046Actual
24661258.002022-07-158014Actual
547200.002022-05-148026Budget
11856401.002023-03-148046Actual
32925232.002024-11-138056Actual
26422453.962024-05-1380111Actual
21336280.552023-12-1580111Actual
35585405.022025-01-1280411Actual
8932380.002022-12-158068Budget
1641542.252023-07-1580112Actual
18658214.002023-10-148073Actual
18813827.002023-10-148065Actual
20363102.892023-11-1480311Actual
17867509.002023-09-148016Actual
31060441.192024-09-1380411Actual
16891497.002023-08-148036Actual
17068789.002023-08-148067Actual
36762190.122025-02-1280511Actual
33969176.002024-12-148026Actual
2931270.002022-07-158056Actual
26147288.002024-05-138066Actual
13431000.002022-06-148014Budget
39334959.162025-04-1480613Actual
4656200.002022-09-148073Actual
10588546.002023-02-128016Actual
24142888.002024-03-138067Actual
35731243.322025-01-1280212Actual
3862595.002022-08-148016Actual
302621836.002024-09-138013Actual
28075410.002024-07-148073Actual
24347115.652024-03-1380211Actual
12103661.002023-03-148067Actual
4578380.002022-09-148063Budget
31331722.322024-09-1380613Actual
3132668.002022-07-158067Actual
10686632.002023-02-128036Actual
9860750.002023-01-128067Budget
9616380.002023-01-128046Budget
22757571.002024-02-128064Actual
313881802.002024-10-138013Actual
2838550.002022-07-158036Budget
7748480.002022-11-148028Budget
30146332.842024-08-1380113Actual
9520280.002023-01-128026Budget
36383463.002025-02-128066Actual
7889537.002022-12-158013Actual
336371587.002024-12-148013Actual
2050934.802023-11-1480112Actual
31033532.682024-09-1380311Actual
20921210.192022-06-148018Actual
18926468.002023-10-148036Actual
12433356.002023-04-148063Actual
1543650.002022-06-148065Budget
33729362.002024-12-148073Actual
34671722.322024-12-1480113Actual
34551519.922024-12-1480112Actual
353832110.212025-01-128018Actual
297322151.122024-08-138018Actual
331072026.882024-11-138018Actual
2293494.002024-02-128026Actual
27775118.852024-06-1380212Actual
383572034.002025-04-148014Actual
191601925.362023-10-148018Actual
7949480.002022-12-158063Budget
21872592.002024-01-128065Actual
31006181.612024-09-1380211Actual
125591085.002023-04-148014Actual
23372213.532024-02-1280311Actual
11810550.002023-03-148036Budget
5643550.002022-10-148013Budget
32422985.482024-10-1380213Actual
33997666.002024-12-148036Actual
30595262.002024-09-138026Actual
18098756.002023-09-148067Actual
371221287.002025-03-148063Actual
5375623.002022-09-148067Actual
18952257.002023-10-148046Actual
4254757.002022-08-148067Actual
15885299.002023-07-158046Actual
36030315.002025-02-128073Actual
32818636.002024-11-138016Actual
16357206.082023-07-1580611Actual
36350320.002025-02-128056Actual
33282349.702024-11-1380311Actual
17328242.252023-08-1480411Actual
8683831.002022-12-158017Actual
10265200.002023-02-128073Budget
7329550.002022-11-148036Budget
319251373.002024-10-138067Actual
29079715.302024-07-1480613Actual
2013650.002022-06-148067Budget
5642531.002022-10-148013Actual
15804450.002023-07-158016Actual
12888200.002023-04-148026Budget
20716222.002023-12-158073Actual
335801094.252024-11-1380613Actual
27574273.102024-06-1380211Actual
36681320.982025-02-1280211Actual
360582134.002025-02-128014Actual
1443222.042023-05-1480212Actual
2557825.232024-04-1380212Actual
6110480.002022-10-148016Budget
28698824.182024-07-1480111Actual
2254574.162024-01-1280612Actual
226021590.002024-02-128013Actual
35822369.682025-01-1280113Actual
15746730.002023-07-158065Actual
1930861.402023-10-1480211Actual
175621780.002023-09-148013Actual
14673553.002023-06-148064Actual
595602.002022-05-148036Actual
35120204.002025-01-128026Actual
32101349.592022-07-158018Actual
32303564.602024-10-1380112Actual
5376650.002022-09-148067Budget
342591285.952024-12-148028Actual
12985480.002023-04-148046Budget
364751337.002025-02-128067Actual
21123945.002023-12-158017Actual
2603890.002022-07-158015Actual
270451296.002024-06-138015Actual
829859.002022-05-148017Actual
22722940.002024-02-128014Actual
1830360.332023-09-1480211Actual
38064983.762025-03-1480612Actual
18898176.002023-10-148026Actual
315431120.002024-10-138064Actual
2837683.002022-07-158036Actual
36794475.242025-02-1280611Actual
18217955.642023-09-148068Actual
20217860.192023-11-148028Actual
10978750.002023-02-128067Budget
8605480.002022-12-158066Budget
27866360.912024-06-1380113Actual
181561360.202023-09-148018Actual
17654197.002023-09-148073Actual
23912505.002024-03-138016Actual
13234786.002023-04-148067Actual
297941169.282024-08-138068Actual
7483397.002022-11-148066Actual
286061058.682024-07-148028Actual
20956137.002023-12-158026Actual
15590286.002023-07-158073Actual
7482480.002022-11-148066Budget
20659992.002023-12-158063Actual
13721909.002023-05-148015Actual
9070403.002023-01-128063Actual
3910287.002022-08-148026Actual
31721173.002024-10-138026Actual
29907512.472024-08-1380311Actual
28726241.192024-07-1480211Actual
318911731.002024-10-138017Actual
3911280.002022-08-148026Budget
33343549.712024-11-1380611Actual
11105380.002023-02-128028Budget
21278779.882023-12-158068Actual
196291051.002023-11-148063Actual
5083565.002022-09-148036Actual
1744723.102023-08-1480112Actual
19280376.302023-10-1480111Actual
350001488.002025-01-128015Actual
35703597.582025-01-1280112Actual
31180210.342024-09-1380212Actual
1747423.102023-08-1480212Actual
5969907.002022-10-148015Actual
320111158.682024-10-138028Actual
22281701.092024-01-128068Actual
38149678.462025-03-1480213Actual
201891528.382023-11-148018Actual
2201480.002022-06-148068Budget
6032650.002022-10-148065Budget
4987511.002022-09-148016Actual
19926167.002023-11-148026Actual
10373650.002023-02-128064Budget
9987867.762023-01-128028Actual
22815814.002024-02-128015Actual
27546807.162024-06-1380111Actual
14879495.002023-06-148036Actual
237261024.002024-03-138014Actual
6031742.002022-10-148065Actual
262061496.002024-05-138017Actual
19841623.002023-11-148065Actual
27488955.642024-06-138068Actual
200961166.002023-11-148017Actual
99381575.352023-01-128018Actual
27747636.942024-06-1380112Actual
1526258.212023-06-1480211Actual
890676.002022-05-148067Actual
388951146.562025-04-148068Actual
12042848.002023-03-148017Actual
4114480.002022-08-148066Budget
377101349.592025-03-148028Actual
26716350.382024-05-1380113Actual
16778827.002023-08-148065Actual
14639931.002023-06-148014Actual
309201375.352024-09-138068Actual
2419100.002022-07-158073Budget
35882738.112025-01-1280613Actual
4381480.002022-08-148028Budget
18418222.042023-09-1480611Actual
39182243.322025-04-1480212Actual
5034225.002022-09-148026Actual
29582483.002024-08-138066Actual
1847649.702023-09-1480112Actual
36653907.162025-02-1280111Actual
27163223.002024-06-138026Actual
11761300.002023-03-148026Actual
2662464.592024-05-1380112Actual
303821855.002024-09-138014Actual
38570262.002025-04-148026Actual
38683536.002025-04-148066Actual
6159280.002022-10-148026Budget
31480398.002024-10-138073Actual
9664200.002023-01-128056Budget
22637966.002024-02-128063Actual
32547972.002024-11-138063Actual
21718201.002024-01-128073Actual
4986480.002022-09-148016Budget
417650.002022-05-148065Budget
5890650.002022-10-148064Budget
221271062.002024-01-128017Actual
231391134.002024-02-128067Actual
34081426.002024-12-148066Actual
2418159.002022-07-158073Actual
8355670.002022-12-158016Actual
2885380.002022-07-158046Budget
354111035.952025-01-128028Actual
279831784.002024-07-148013Actual
291361733.002024-08-138013Actual
16122740.492023-07-158028Actual
231971346.562024-02-128018Actual
4054280.002022-08-148056Budget
2141380.002022-06-148028Budget
38650336.002025-04-148056Actual
2661650.002022-07-158065Budget
11304380.002023-03-148063Budget
17774644.002023-09-148015Actual
26565245.442024-05-1380611Actual
27628453.962024-06-1380411Actual
1850970.972023-09-1480612Actual
36998803.022025-02-1280213Actual
17188819.282023-08-148068Actual
11572850.002023-03-148015Budget
384501179.002025-04-148015Actual
17948259.002023-09-148046Actual
10451831.002023-02-128015Actual
349072003.002025-01-128014Actual
13361380.002023-04-148028Budget
11712480.002023-03-148016Budget
12041850.002023-03-148017Budget
12938550.002023-04-148036Budget
32455678.462024-10-1380613Actual
498584.002022-05-148016Actual
373001389.002025-03-148015Actual
37393543.002025-03-148016Actual
31694566.002024-10-138016Actual
297601013.222024-08-138028Actual
3131650.002022-07-158067Budget
1767380.002022-06-148046Budget
28899610.342024-07-1480112Actual
191021144.002023-10-148067Actual
1644222.042023-07-1580212Actual
22988270.002024-02-128046Actual
18275299.702023-09-1480111Actual
8498376.002022-12-158046Actual
352901646.002025-01-128017Actual
24728199.002024-04-138073Actual
9010550.002023-01-128013Budget
29469170.002024-08-138026Actual
8403280.002022-12-158026Budget
28343711.002024-07-148036Actual
38981339.062025-04-1480211Actual
35503707.162025-01-1280111Actual
28753409.282024-07-1480311Actual
14731875.002023-06-148015Actual
12182750.002023-03-148018Budget
11492798.002023-03-148064Actual
36270167.002025-02-128026Actual
32131366.722024-10-1380211Actual
11857480.002023-03-148046Budget
14964360.002023-06-148066Actual
8604501.002022-12-158066Actual
13312750.002023-04-148018Budget
10127550.002023-02-128013Budget
268681252.002024-06-138063Actual
32212168.852024-10-1380511Actual
9011578.002023-01-128013Actual
32958568.002024-11-138066Actual
1671200.002022-06-148026Budget
9721480.002023-01-128066Budget
331691210.192024-11-138068Actual
38543515.002025-04-148016Actual
34292982.922024-12-148068Actual
14931242.002023-06-148056Actual
342312110.212024-12-148018Actual
304751243.002024-09-138015Actual
36852442.262025-02-1280112Actual
222201375.352024-01-128018Actual
15142649.582023-06-148028Actual
3070950.002022-07-158017Budget
20837803.002023-12-158015Actual
21036265.002023-12-158056Actual
1670219.002022-06-148026Actual
22962492.002024-02-128036Actual
273681269.002024-06-138067Actual
9149109.002023-01-128073Actual
5035280.002022-09-148026Budget
13172806.002023-04-148017Actual
12699850.002023-04-148015Budget
28428484.002024-07-148066Actual
30978713.542024-09-1380111Actual
21158823.002023-12-158067Actual
20984524.002023-12-158036Actual
12104750.002023-03-148067Budget
33429112.462024-11-1380212Actual
2537958.212024-04-1380211Actual
7015742.002022-11-148064Actual
4907749.002022-09-148065Actual
5316850.002022-09-148017Budget
269871108.002024-06-138064Actual
43321035.952022-08-148018Actual
1950723.102023-10-1480212Actual
19748535.002023-11-148064Actual
10685550.002023-02-128036Budget
34350950.782024-12-1480111Actual
13093480.002023-04-148066Budget
39216939.072025-04-1480612Actual
3646650.002022-08-148064Budget
37802649.712025-03-1480111Actual
21985533.002024-01-128036Actual
23698201.002024-03-138073Actual
11571898.002023-03-148015Actual
8825750.002022-12-158018Budget
5455750.002022-09-148018Budget
5315789.002022-09-148017Actual
4657200.002022-09-148073Budget
8275650.002022-12-158065Budget
259121041.002024-05-138015Actual
20390226.302023-11-1480411Actual
26776738.112024-05-1380613Actual
5891617.002022-10-148064Actual
24319274.172024-03-1380111Actual
25406155.022024-04-1380311Actual
11166480.002023-02-128068Budget
185661848.002023-10-148013Actual
35200237.002025-01-128056Actual
11493650.002023-03-148064Budget
29934458.212024-08-1380411Actual
38861869.282025-04-148028Actual
596550.002022-05-148036Budget
1540834.802023-06-1480112Actual
121831170.802023-03-148018Actual
359391488.002025-02-128013Actual
269531757.002024-06-138014Actual
23259740.492024-02-128068Actual
304171405.002024-09-138064Actual
38598685.002025-04-148036Actual
348221047.002025-01-128063Actual
364401856.002025-02-128017Actual
9472632.002023-01-128016Actual
36561982.922025-02-128028Actual
1446362.462023-05-1480612Actual
2789200.002022-07-158026Budget
11903280.002023-03-148056Budget
302971103.002024-09-138063Actual
26450190.122024-05-1380211Actual
2525655.002022-07-158064Actual
12700963.002023-04-148015Actual
36298666.002025-02-128036Actual
17974169.002023-09-148056Actual
33255327.362024-11-1380211Actual
30691113.002022-07-158017Actual
21746917.002024-01-128014Actual
35174364.002025-01-128046Actual
34049294.002024-12-148056Actual
23993353.002024-03-138046Actual
1766458.002022-06-148046Actual
154981797.002023-07-158013Actual
12370550.002023-04-148013Budget
37179405.002025-03-148073Actual
2442856.082024-03-1380511Actual
12937621.002023-04-148036Actual
10838511.002023-02-128066Actual
33227855.032024-11-1380111Actual
9569550.002023-01-128036Budget
6302280.002022-10-148056Budget
14138623.822023-05-148028Actual
6501650.002022-10-148067Budget
6907154.002022-11-148073Actual

Generated 2025-06-13 21:41:23.290 UTC