[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38598685.002025-04-148036Actual
690200.002022-05-148056Budget
32958568.002024-11-138066Actual
12841480.002023-04-148016Budget
34049294.002024-12-148056Actual
27747636.942024-06-1380112Actual
103131000.002023-02-128014Budget
19806788.002023-11-148015Actual
29968528.432024-08-1380611Actual
13923246.002023-05-148056Actual
34671722.322024-12-1480113Actual
1077480.002022-05-148068Budget
1647344.382023-07-1580612Actual
4333750.002022-08-148018Budget
27689555.022024-06-1380611Actual
5315789.002022-09-148017Actual
7423200.002022-11-148056Budget
98001029.002023-01-128017Actual
7749511.702022-11-148028Actual
1735560.332023-08-1480511Actual
387401780.002025-04-148017Actual
1543650.002022-06-148065Budget
22694407.002024-02-128073Actual
349072003.002025-01-128014Actual
4194850.002022-08-148017Budget
13956397.002023-05-148066Actual
236061562.002024-03-138013Actual
320111158.682024-10-138028Actual
338841240.002024-12-148065Actual
13422843.522023-04-148068Actual
23854730.002024-03-138065Actual
38650336.002025-04-148056Actual
6769550.002022-11-148013Budget
1482850.002022-06-148015Budget
364751337.002025-02-128067Actual
2342661.402024-02-1280511Actual
5237501.002022-09-148066Actual
32101349.592022-07-158018Actual
18217955.642023-09-148068Actual
20779669.002023-12-158064Actual
2157061.402023-12-1580612Actual
168143.002022-05-148073Actual
316361229.002024-10-138065Actual
32899428.002024-11-138046Actual
2014705.002022-06-148067Actual
99381575.352023-01-128018Actual
2653145.442024-05-1380511Actual
1540834.802023-06-1480112Actual
349421337.002025-01-128064Actual
2880796.512024-07-1480511Actual
13032351.002023-04-148056Actual
36030315.002025-02-128073Actual
319832182.942024-10-138018Actual
17301163.532023-08-1480311Actual
12041850.002023-03-148017Budget
4381480.002022-08-148028Budget
22037188.002024-01-128056Actual
4253650.002022-08-148067Budget
6032650.002022-10-148065Budget
38122531.092025-03-1480113Actual
8355670.002022-12-158016Actual
16778827.002023-08-148065Actual
20956137.002023-12-158026Actual
10636211.002023-02-128026Actual
388332129.912025-04-148018Actual
14138623.822023-05-148028Actual
360582134.002025-02-128014Actual
9721480.002023-01-128066Budget
17948259.002023-09-148046Actual
2931270.002022-07-158056Actual
17716620.002023-09-148064Actual
23459312.472024-02-1280611Actual
8498376.002022-12-158046Actual
10588546.002023-02-128016Actual
9939750.002023-01-128018Budget
7748480.002022-11-148028Budget
1295100.002022-06-148073Budget
191601925.362023-10-148018Actual
370871906.002025-03-148013Actual
31694566.002024-10-138016Actual
8546200.002022-12-158056Budget
372421386.002025-03-148064Actual
273681269.002024-06-138067Actual
1719663.002022-06-148036Actual
1744723.102023-08-1480112Actual
372072060.002025-03-148014Actual
206241653.002023-12-158013Actual
201891528.382023-11-148018Actual
12104750.002023-03-148067Budget
1526258.212023-06-1480211Actual
273331606.002024-06-138017Actual
19222740.492023-10-148068Actual
6768703.002022-11-148013Actual
7482480.002022-11-148066Budget
24883687.002024-04-138065Actual
15316226.302023-06-1480411Actual
21930365.002024-01-128016Actual
12761598.002023-04-148065Actual
2351744.382024-02-1280112Actual
286401025.342024-07-148068Actual
16269166.722023-07-1580311Actual
9720430.002023-01-128066Actual
6907154.002022-11-148073Actual
353832110.212025-01-128018Actual
8213650.002022-12-158015Budget
307651606.002024-09-138017Actual
10265200.002023-02-128073Budget
31331722.322024-09-1380613Actual
135401143.002023-05-148063Actual
314231025.002024-10-138063Actual
7233550.002022-11-148016Budget
12938550.002023-04-148036Budget
14015945.002023-05-148017Actual
12370550.002023-04-148013Budget
20336110.342023-11-1480211Actual
38064983.762025-03-1480612Actual
12371566.002023-04-148013Actual
8745757.002022-12-158067Actual
3258511.702022-07-158028Actual
38030106.082025-03-1480212Actual
6628480.002022-10-148028Budget
28698824.182024-07-1480111Actual
242001417.772024-03-138018Actual
20308392.262023-11-1480111Actual
292911062.002024-08-138064Actual
365951035.952025-02-128068Actual
1847649.702023-09-1480112Actual
28841475.242024-07-1480611Actual
14639931.002023-06-148014Actual
28369408.002024-07-148046Actual
32873608.002024-11-138036Actual
36243661.002025-02-128016Actual
350001488.002025-01-128015Actual
2740492.002022-07-158016Actual
22454369.912024-01-1280611Actual
326322174.002024-11-138014Actual
33343549.712024-11-1380611Actual
21244860.192023-12-158028Actual
25406155.022024-04-1380311Actual
28343711.002024-07-148036Actual
3910287.002022-08-148026Actual
5782200.002022-10-148073Budget
32337738.012024-10-1380612Actual
25048164.002024-04-138056Actual
9336650.002023-01-128015Budget
1159550.002022-06-148013Budget
1930861.402023-10-1480211Actual
22394213.532024-01-1280311Actual
35200237.002025-01-128056Actual
25852861.002024-05-138064Actual
17389352.892023-08-1480611Actual
24401238.002024-03-1380411Actual
27655192.252024-06-1380511Actual
5376650.002022-09-148067Budget
382371715.002025-04-148013Actual
8746750.002022-12-158067Budget
22367163.532024-01-1280211Actual
277749.002022-05-148064Actual
19422318.852023-10-1480611Actual
4656200.002022-09-148073Actual
377101349.592025-03-148028Actual
31180210.342024-09-1380212Actual
10589480.002023-02-128016Budget
15804450.002023-07-158016Actual
24319274.172024-03-1380111Actual
331072026.882024-11-138018Actual
1402650.002022-06-148064Budget
22757571.002024-02-128064Actual
37500326.002025-03-148056Actual
10452850.002023-02-128015Budget
24728199.002024-04-138073Actual
829859.002022-05-148017Actual
18418222.042023-09-1480611Actual
64401155.002022-10-148017Actual
4766650.002022-09-148064Budget
28428484.002024-07-148066Actual
9149109.002023-01-128073Actual
11382200.002023-03-148073Budget
9256750.002023-01-128064Budget
16863128.002023-08-148026Actual
1403680.002022-06-148064Actual
31006181.612024-09-1380211Actual
23345178.422024-02-1280211Actual
29550.002022-05-148013Budget
141101504.142023-05-148018Actual
2454711.402024-03-1380212Actual
20250993.522023-11-148068Actual
268331575.002024-06-138013Actual
26422453.962024-05-1380111Actual
315431120.002024-10-138064Actual
278931083.732024-06-1380213Actual
5083565.002022-09-148036Actual
268681252.002024-06-138063Actual
17068789.002023-08-148067Actual
24996529.002024-04-138036Actual
29019553.892024-07-1480113Actual
315081955.002024-10-138014Actual
14172772.312023-05-148068Actual
14905283.002023-06-148046Actual
25493296.512024-04-1380611Actual
2093750.002022-06-148018Budget
8402259.002022-12-158026Actual
6031742.002022-10-148065Actual
319251373.002024-10-138067Actual
279261106.542024-06-1380613Actual
28780435.872024-07-1480411Actual
499550.002022-05-148016Budget
207441051.002023-12-158014Actual
348221047.002025-01-128063Actual
21123945.002023-12-158017Actual
21872592.002024-01-128065Actual
43321035.952022-08-148018Actual
2144552.892023-12-1580511Actual
170331146.002023-08-148017Actual
2281550.002022-07-158013Budget
10509650.002023-02-128065Budget
2251222.042024-01-1280112Actual
281371159.002024-07-148064Actual
30054115.652024-08-1380212Actual
3070950.002022-07-158017Budget
342312110.212024-12-148018Actual
24941361.002024-04-138016Actual
7622865.002022-11-148067Actual
9860750.002023-01-128067Budget
14879495.002023-06-148036Actual
19841623.002023-11-148065Actual
28288613.002024-07-148016Actual
4053265.002022-08-148056Actual
7281283.002022-11-148026Actual
1838451.822023-09-1480511Actual
1767380.002022-06-148046Budget
20871811.002023-12-158065Actual
17246308.212023-08-1480111Actual
269531757.002024-06-138014Actual
10917955.002023-02-128017Actual
125581000.002023-04-148014Budget
33429112.462024-11-1380212Actual
15885299.002023-07-158046Actual
16685583.002023-08-148064Actual
33255327.362024-11-1380211Actual
25789308.002024-05-138073Actual
30568557.002024-09-138016Actual
12700963.002023-04-148015Actual
15176764.732023-06-148068Actual
2457952.892024-03-1380612Actual
31721173.002024-10-138026Actual
145201396.002023-06-148013Actual
331691210.192024-11-138068Actual
19899421.002023-11-148016Actual
337921159.002024-12-148064Actual
14232315.662023-05-1480111Actual
33401460.342024-11-1380112Actual
9570648.002023-01-128036Actual
267431004.782024-05-1380213Actual
13756567.002023-05-148065Actual
7153720.002022-11-148065Actual
37393543.002025-03-148016Actual
7329550.002022-11-148036Budget
336371587.002024-12-148013Actual
221621029.002024-01-128067Actual
9473550.002023-01-128016Budget
3396611.002022-08-148013Actual
161561031.402023-07-158068Actual
12291480.002023-03-148068Budget
26114209.002024-05-138056Actual
29880181.612024-08-1380211Actual
384501179.002025-04-148015Actual
35764983.762025-01-1280612Actual
7621750.002022-11-148067Budget
353251351.002025-01-128067Actual
69551100.002022-11-148014Budget
21746917.002024-01-128014Actual
2013650.002022-06-148067Budget
216271440.002024-01-128013Actual
7154650.002022-11-148065Budget
33309334.812024-11-1380411Actual
18601935.002023-10-148063Actual
8276668.002022-12-158065Actual
14314163.532023-05-1480411Actual
1158624.002022-06-148013Actual
200961166.002023-11-148017Actual
642393.002022-05-148046Actual
10732480.002023-02-128046Budget
13171850.002023-04-148017Budget
2056767.782023-11-1480612Actual
151141751.112023-06-148018Actual
3725757.002022-08-148015Actual
20039356.002023-11-148066Actual
297601013.222024-08-138028Actual
35148600.002025-01-128036Actual
26716350.382024-05-1380113Actual
6360480.002022-10-148066Budget
890676.002022-05-148067Actual
32103746.522024-10-1380111Actual
11305412.002023-03-148063Actual
31834458.002024-10-138066Actual
23641869.002024-03-138063Actual
293491301.002024-08-138015Actual
316011318.002024-10-138015Actual
16891497.002023-08-148036Actual
11760200.002023-03-148026Budget
2661650.002022-07-158065Budget
11634856.002023-03-148065Actual
8354550.002022-12-158016Budget
12621831.002023-04-148064Actual
9070403.002023-01-128063Actual
1544170.972023-06-1480612Actual
8026150.002022-12-158073Actual
30205715.302024-08-1380613Actual
2932200.002022-07-158056Budget
5130380.002022-09-148046Budget
23967519.002024-03-138036Actual
20390226.302023-11-1480411Actual
30146332.842024-08-1380113Actual
23225675.342024-02-128028Actual
9257882.002023-01-128064Actual
12510200.002023-04-148073Budget
37420186.002025-03-148026Actual
10510690.002023-02-128065Actual
5375623.002022-09-148067Actual
1216380.002022-06-148063Budget
31272387.222024-09-1380113Actual
15711680.002023-07-158015Actual
37533536.002025-03-148066Actual
326671323.002024-11-138064Actual
274541401.112024-06-138028Actual
24848673.002024-04-138015Actual
33521597.752024-11-1380113Actual
2293494.002024-02-128026Actual
2604850.002022-07-158015Budget
263291069.282024-05-138028Actual
35703597.582025-01-1280112Actual
2991579.002022-07-158066Actual
195951543.002023-11-148013Actual
34613902.902024-12-1480612Actual
65801288.982022-10-148018Actual
21838875.002024-01-128015Actual
11493650.002023-03-148064Budget
34081426.002024-12-148066Actual
302971103.002024-09-138063Actual
34432430.552024-12-1480411Actual
18978186.002023-10-148056Actual
80751100.002022-12-158014Budget
69541051.002022-11-148014Actual
35558414.602025-01-1280311Actual
140501039.002023-05-148067Actual
18720626.002023-10-148064Actual
37448582.002025-03-148036Actual
1671200.002022-06-148026Budget
37179405.002025-03-148073Actual
23014291.002024-02-128056Actual
6254380.002022-10-148046Budget
8499380.002022-12-158046Budget
17154598.062023-08-148028Actual
23761737.002024-03-138064Actual
20837803.002023-12-158015Actual
12888200.002023-04-148026Budget
1583188.002023-07-158026Actual
18898176.002023-10-148026Actual
226021590.002024-02-128013Actual
13312750.002023-04-148018Budget
281951216.002024-07-148015Actual
5502480.002022-09-148028Budget
28395320.002024-07-148056Actual
22962492.002024-02-128036Actual
23259740.492024-02-128068Actual
18357172.042023-09-1480411Actual
58301100.002022-10-148014Budget
47051100.002022-09-148014Budget
6110480.002022-10-148016Budget
418668.002022-05-148065Actual
6829454.002022-11-148063Actual
22988270.002024-02-128046Actual
342591285.952024-12-148028Actual
5035280.002022-09-148026Budget
11633650.002023-03-148065Budget
20929381.002023-12-158016Actual
15859509.002023-07-158036Actual
25259811.702024-04-138028Actual
11166480.002023-02-128068Budget
38002415.662025-03-1480112Actual
689262.002022-05-148056Actual
2603890.002022-07-158015Actual
375901646.002025-03-148017Actual
8545334.002022-12-158056Actual
12984497.002023-04-148046Actual
22011346.002024-01-128046Actual
14824412.002023-06-148016Actual
11712480.002023-03-148016Budget
16357206.082023-07-1580611Actual
10733515.002023-02-128046Actual
180631201.002023-09-148017Actual
21418235.872023-12-1580411Actual
13599415.002023-05-148073Actual
381801183.732025-03-1480613Actual
25173992.002024-04-138067Actual
30675272.002024-09-138056Actual
25460114.592024-04-1380511Actual
10372623.002023-02-128064Actual
13233750.002023-04-148067Budget
4845924.002022-09-148015Actual
17188819.282023-08-148068Actual
2442856.082024-03-1380511Actual
360921310.002025-02-128064Actual
20659992.002023-12-158063Actual
297322151.122024-08-138018Actual
1850970.972023-09-1480612Actual
47041146.002022-09-148014Actual
38861869.282025-04-148028Actual
2741550.002022-07-158016Budget
29497679.002024-08-138036Actual
19280376.302023-10-1480111Actual
2662890.002022-07-158065Actual
21066425.002023-12-158066Actual
24228779.882024-03-138028Actual
35731243.322025-01-1280212Actual
4767823.002022-09-148064Actual
270451296.002024-06-138015Actual
35882738.112025-01-1280613Actual

Generated 2025-06-13 09:06:19.877 UTC