[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953851.822023-10-1680612Actual
20779669.002023-12-178064Actual
22454369.912024-01-1480611Actual
6768703.002022-11-168013Actual
3863480.002022-08-168016Budget
14931242.002023-06-168056Actual
26716350.382024-05-1580113Actual
8931478.362022-12-178068Actual
11713556.002023-03-168016Actual
28961727.372024-07-1680612Actual
376822116.272025-03-168018Actual
32845157.002024-11-158026Actual
19686428.002023-11-168073Actual
1838451.822023-09-1680511Actual
1847649.702023-09-1680112Actual
280181136.002024-07-168063Actual
284851963.002024-07-168017Actual
15234372.042023-06-1680111Actual
13361380.002023-04-168028Budget
38064983.762025-03-1680612Actual
160011197.002023-07-178017Actual
5316850.002022-09-168017Budget
1744723.102023-08-1680112Actual
5782200.002022-10-168073Budget
1875405.002022-06-168066Actual
26450190.122024-05-1580211Actual
360582134.002025-02-148014Actual
10127550.002023-02-148013Budget
36998803.022025-02-1480213Actual
6255506.002022-10-168046Actual
1720550.002022-06-168036Budget
2525655.002022-07-178064Actual
12231380.002023-03-168028Budget
10589480.002023-02-148016Budget
1766458.002022-06-168046Actual
316011318.002024-10-158015Actual
256951418.002024-05-158013Actual
33942606.002024-12-168016Actual
2452041.192024-03-1580112Actual
133131360.202023-04-168018Actual
37474445.002025-03-168046Actual
11492798.002023-03-168064Actual
8355670.002022-12-178016Actual
35645555.022025-01-1480611Actual
19222740.492023-10-168068Actual
29880181.612024-08-1580211Actual
6502793.002022-10-168067Actual
247561013.002024-04-158014Actual
1078598.062022-05-168068Actual
25730983.002024-05-158063Actual
498584.002022-05-168016Actual
15142649.582023-06-168028Actual
18658214.002023-10-168073Actual
11572850.002023-03-168015Budget
353251351.002025-01-148067Actual
29968528.432024-08-1580611Actual
21985533.002024-01-148036Actual
335801094.252024-11-1580613Actual
12291480.002023-03-168068Budget
7233550.002022-11-168016Budget
263012382.942024-05-158018Actual
268331575.002024-06-158013Actual
326322174.002024-11-158014Actual
302621836.002024-09-158013Actual
5455750.002022-09-168018Budget
206241653.002023-12-178013Actual
303821855.002024-09-158014Actual
28726241.192024-07-1680211Actual
24883687.002024-04-158065Actual
4381480.002022-08-168028Budget
1632360.332023-07-1780511Actual
17274115.652023-08-1680211Actual
285782482.952024-07-168018Actual
17774644.002023-09-168015Actual
20250993.522023-11-168068Actual
195951543.002023-11-168013Actual
35764983.762025-01-1480612Actual
212161785.962023-12-178018Actual
8604501.002022-12-178066Actual
18686984.002023-10-168014Actual
25947901.002024-05-158065Actual
3458380.002022-08-168063Budget
1526258.212023-06-1680211Actual
11571898.002023-03-168015Actual
309201375.352024-09-158068Actual
290461073.202024-07-1680213Actual
8499380.002022-12-178046Budget
27078946.002024-06-158065Actual
1544170.972023-06-1680612Actual
327251336.002024-11-158015Actual
9986480.002023-01-148028Budget
21746917.002024-01-148014Actual
1874480.002022-06-168066Budget
12699850.002023-04-168015Budget
33343549.712024-11-1580611Actual
286401025.342024-07-168068Actual
10372623.002023-02-148064Actual
11383100.002023-03-168073Actual
1402650.002022-06-168064Budget
19188898.072023-10-168028Actual
31094585.882024-09-1580611Actual
12511214.002023-04-168073Actual
315081955.002024-10-158014Actual
1216380.002022-06-168063Budget
8135779.002022-12-178064Actual
7014750.002022-11-168064Budget
296741247.002024-08-158067Actual
20451219.912023-11-1680611Actual
6501650.002022-10-168067Budget
31721173.002024-10-158026Actual
376241348.002025-03-168067Actual
13661696.002023-05-168064Actual
35233470.002025-01-148066Actual
38650336.002025-04-168056Actual
5177280.002022-09-168056Budget
8214840.002022-12-178015Actual
17301163.532023-08-1680311Actual
27689555.022024-06-1580611Actual
13234786.002023-04-168067Actual
31152610.342024-09-1580112Actual
33309334.812024-11-1580411Actual
22907400.002024-02-148016Actual
23819779.002024-03-158015Actual
30623570.002024-09-158036Actual
27747636.942024-06-1580112Actual
26147288.002024-05-158066Actual
4986480.002022-09-168016Budget
80741197.002022-12-178014Actual
20929381.002023-12-178016Actual
226021590.002024-02-148013Actual
21780497.002024-01-148064Actual
14287228.422023-05-1680311Actual
1735560.332023-08-1680511Actual
1719663.002022-06-168036Actual
5891617.002022-10-168064Actual
29497679.002024-08-158036Actual
32455678.462024-10-1580613Actual
34023421.002024-12-168046Actual
161561031.402023-07-178068Actual
5236480.002022-09-168066Budget
12292611.702023-03-168068Actual
21930365.002024-01-148016Actual
21957137.002024-01-148026Actual
7329550.002022-11-168036Budget
25022291.002024-04-158046Actual
267431004.782024-05-1580213Actual
19980314.002023-11-168046Actual
31331722.322024-09-1580613Actual
281371159.002024-07-168064Actual
252311698.082024-04-158018Actual
5375623.002022-09-168067Actual
6907154.002022-11-168073Actual
269871108.002024-06-158064Actual
337921159.002024-12-168064Actual
30088790.142024-08-1580612Actual
32158427.362024-10-1580311Actual
3910287.002022-08-168026Actual
6690669.282022-10-168068Actual
353832110.212025-01-148018Actual
11166480.002023-02-148068Budget
331072026.882024-11-158018Actual
135401143.002023-05-168063Actual
384851301.002025-04-168065Actual
9335772.002023-01-148015Actual
5890650.002022-10-168064Budget
348221047.002025-01-148063Actual
2838550.002022-07-178036Budget
18601935.002023-10-168063Actual
8605480.002022-12-178066Budget
33997666.002024-12-168036Actual
7483397.002022-11-168066Actual
36880109.272025-02-1480212Actual
1644222.042023-07-1780212Actual
8403280.002022-12-178026Budget
373001389.002025-03-168015Actual
38598685.002025-04-168036Actual
33729362.002024-12-168073Actual
20336110.342023-11-1680211Actual
23854730.002024-03-158065Actual
38861869.282025-04-168028Actual
10186380.002023-02-148063Budget
22339356.082024-01-1480111Actual
27136489.002024-06-158016Actual
23345178.422024-02-1480211Actual
32925232.002024-11-158056Actual
547200.002022-05-168026Budget
28343711.002024-07-168036Actual
35882738.112025-01-1480613Actual
24728199.002024-04-158073Actual
360921310.002025-02-148064Actual
29228449.002024-08-158073Actual
38953745.452025-04-1680111Actual
34081426.002024-12-168066Actual
30205715.302024-08-1580613Actual
10510690.002023-02-148065Actual
31694566.002024-10-158016Actual
21364160.342023-12-1780211Actual
304751243.002024-09-158015Actual
15885299.002023-07-178046Actual
37830158.212025-03-1680211Actual
30354417.002024-09-158073Actual
28288613.002024-07-168016Actual
3132668.002022-07-178067Actual
13816476.002023-05-168016Actual
39154575.242025-04-1680112Actual
25351395.452024-04-1580111Actual
5970850.002022-10-168015Budget
165301622.002023-08-168013Actual
33282349.702024-11-1580311Actual
6208550.002022-10-168036Budget
15653638.002023-07-178064Actual
2342661.402024-02-1480511Actual
417650.002022-05-168065Budget
7888550.002022-12-178013Budget
279261106.542024-06-1580613Actual
14673553.002023-06-168064Actual
12041850.002023-03-168017Budget
279831784.002024-07-168013Actual
7015742.002022-11-168064Actual
1647344.382023-07-1780612Actual
36561982.922025-02-148028Actual
11760200.002023-03-168026Budget
4054280.002022-08-168056Budget
27191661.002024-06-158036Actual
263621046.562024-05-158068Actual
18098756.002023-09-168067Actual
4440740.492022-08-168068Actual
308582625.372024-09-158018Actual
325121587.002024-11-158013Actual
1403680.002022-06-168064Actual
6689480.002022-10-168068Budget
12700963.002023-04-168015Actual
11493650.002023-03-168064Budget
24374164.592024-03-1580311Actual
17974169.002023-09-168056Actual
2056767.782023-11-1680612Actual
5083565.002022-09-168036Actual
4114480.002022-08-168066Budget
2053622.042023-11-1680212Actual
11105380.002023-02-148028Budget
12937621.002023-04-168036Actual
31834458.002024-10-158066Actual
31272387.222024-09-1580113Actual
54541532.932022-09-168018Actual
12510200.002023-04-168073Budget
9569550.002023-01-148036Budget
10838511.002023-02-148066Actual
330491296.002024-11-158067Actual
21158823.002023-12-178067Actual
38149678.462025-03-1680213Actual
268681252.002024-06-158063Actual
11056750.002023-02-148018Budget
15289156.082023-06-1680311Actual
6828480.002022-11-168063Budget
1426059.272023-05-1680211Actual
2603890.002022-07-178015Actual
17068789.002023-08-168067Actual
296391767.002024-08-158017Actual
32422985.482024-10-1580213Actual
26088259.002024-05-158046Actual
35558414.602025-01-1480311Actual
372072060.002025-03-168014Actual
17328242.252023-08-1680411Actual
32103746.522024-10-1580111Actual
23317285.872024-02-1480111Actual
27488955.642024-06-158068Actual
14314163.532023-05-1680411Actual
4254757.002022-08-168067Actual
33255327.362024-11-1580211Actual
11857480.002023-03-168046Budget
1019380.002022-05-168028Budget
34378183.742024-12-1680211Actual
2524650.002022-07-178064Budget
36350320.002025-02-148056Actual
643380.002022-05-168046Budget
327601277.002024-11-158065Actual
16122740.492023-07-178028Actual
2013650.002022-06-168067Budget
13171850.002023-04-168017Budget
30691113.002022-07-178017Actual
4194850.002022-08-168017Budget
18778638.002023-10-168015Actual
1948020.972023-10-1680112Actual
166501095.002023-08-168014Actual
13871406.002023-05-168036Actual
5237501.002022-09-168066Actual
35703597.582025-01-1480112Actual
1954950.002022-06-168017Budget
12103661.002023-03-168067Actual
191601925.362023-10-168018Actual
30568557.002024-09-158016Actual
8354550.002022-12-178016Budget
4578380.002022-09-168063Budget
24462365.662024-03-1580611Actual
14172772.312023-05-168068Actual
285201143.002024-07-168067Actual
33672992.002024-12-168063Actual
292911062.002024-08-158064Actual
6906100.002022-11-168073Budget
38329299.002025-04-168073Actual
11963480.002023-03-168066Budget
8276668.002022-12-178065Actual
382371715.002025-04-168013Actual
749487.002022-05-168066Actual
9520280.002023-01-148026Budget
32899428.002024-11-158046Actual
2561043.312024-04-1580612Actual
30649338.002024-09-158046Actual
20417124.172023-11-1680511Actual
33463813.542024-11-1580612Actual
6254380.002022-10-168046Budget
2280618.002022-07-178013Actual
39334959.162025-04-1680613Actual
26114209.002024-05-158056Actual
38624356.002025-04-168046Actual
15533945.002023-07-178063Actual
31299715.302024-09-1580213Actual
36971745.132025-02-1480113Actual
596550.002022-05-168036Budget
7280280.002022-11-168026Budget
342591285.952024-12-168028Actual
9393650.002023-01-148065Budget
1950723.102023-10-1680212Actual
22421238.002024-01-1480411Actual
971750.002022-05-168018Budget
7809380.002022-11-168068Budget
12761598.002023-04-168065Actual
29079715.302024-07-1680613Actual
4908650.002022-09-168065Budget
29934458.212024-08-1580411Actual
24051321.002024-03-158066Actual
69541051.002022-11-168014Actual
12938550.002023-04-168036Budget
19806788.002023-11-168015Actual
19422318.852023-10-1680611Actual
359391488.002025-02-148013Actual
28369408.002024-07-168046Actual
15911259.002023-07-178056Actual
18184623.822023-09-168028Actual
829859.002022-05-168017Actual
7153720.002022-11-168065Actual
18978186.002023-10-168056Actual
383572034.002025-04-168014Actual
1440536.932023-05-1680112Actual
17188819.282023-08-168068Actual
13897331.002023-05-168046Actual
36794475.242025-02-1480611Actual
34551519.922024-12-1680112Actual
22248716.252024-01-148028Actual
231041039.002024-02-148017Actual
10373650.002023-02-148064Budget
354111035.952025-01-148028Actual
151141751.112023-06-168018Actual
23761737.002024-03-158064Actual
2157061.402023-12-1780612Actual
2419100.002022-07-178073Budget
1813202.002022-06-168056Actual
39008339.062025-04-1680311Actual
25406155.022024-04-1580311Actual
32212168.852024-10-1580511Actual
11904207.002023-03-168056Actual
69551100.002022-11-168014Budget
32245480.562024-10-1580611Actual
89449.002022-05-168063Actual
6207655.002022-10-168036Actual
207441051.002023-12-178014Actual
36852442.262025-02-1480112Actual
1671200.002022-06-168026Budget
27574273.102024-06-1580211Actual
43321035.952022-08-168018Actual
273681269.002024-06-158067Actual
196291051.002023-11-168063Actual
890676.002022-05-168067Actual
30708418.002024-09-158066Actual
29523400.002024-08-158046Actual
77011058.682022-11-168018Actual
31214866.732024-09-1580612Actual
6032650.002022-10-168065Budget
2418159.002022-07-178073Actual
418668.002022-05-168065Actual
14138623.822023-05-168028Actual
1295100.002022-06-168073Budget
2932200.002022-07-178056Budget
24142888.002024-03-158067Actual
364401856.002025-02-148017Actual
20871811.002023-12-178065Actual
259121041.002024-05-158015Actual
24019283.002024-03-158056Actual
338501217.002024-12-168015Actual
103121051.002023-02-148014Actual
17154598.062023-08-168028Actual
387751166.002025-04-168067Actual
20039356.002023-11-168066Actual
3725757.002022-08-168015Actual
2740492.002022-07-178016Actual
23399235.872024-02-1480411Actual
8402259.002022-12-178026Actual
16685583.002023-08-168064Actual
5969907.002022-10-168015Actual
7949480.002022-12-178063Budget
34459164.592024-12-1680511Actual
37448582.002025-03-168036Actual
32395608.282024-10-1580113Actual
33429112.462024-11-1580212Actual
37500326.002025-03-168056Actual
38543515.002025-04-168016Actual
1159550.002022-06-168013Budget
2741550.002022-07-178016Budget
23014291.002024-02-148056Actual
8825750.002022-12-178018Budget
2140675.342022-06-168028Actual
9617348.002023-01-148046Actual
18813827.002023-10-168065Actual
5705375.002022-10-168063Actual
9071480.002023-01-148063Budget
35120204.002025-01-148026Actual
359731054.002025-02-148063Actual
34493746.522024-12-1680611Actual
7423200.002022-11-168056Budget
354451210.192025-01-148068Actual
1670219.002022-06-168026Actual

Generated 2025-06-15 22:18:23.741 UTC