[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35849759.162025-01-1380213Actual
381801183.732025-03-1580613Actual
17974169.002023-09-158056Actual
38953745.452025-04-1580111Actual
28841475.242024-07-1580611Actual
7233550.002022-11-158016Budget
1482850.002022-06-158015Budget
161561031.402023-07-168068Actual
36185977.002025-02-138065Actual
37474445.002025-03-158046Actual
8451550.002022-12-168036Budget
2661650.002022-07-168065Budget
376241348.002025-03-158067Actual
23854730.002024-03-148065Actual
16357206.082023-07-1680611Actual
165301622.002023-08-158013Actual
181561360.202023-09-158018Actual
33729362.002024-12-158073Actual
360921310.002025-02-138064Actual
12937621.002023-04-158036Actual
28395320.002024-07-158056Actual
304751243.002024-09-148015Actual
91961100.002023-01-138014Budget
17246308.212023-08-1580111Actual
28698824.182024-07-1580111Actual
8135779.002022-12-168064Actual
33401460.342024-11-1480112Actual
9394808.002023-01-138065Actual
1526258.212023-06-1580211Actual
21036265.002023-12-168056Actual
330491296.002024-11-148067Actual
36708419.922025-02-1380311Actual
971750.002022-05-158018Budget
11633650.002023-03-158065Budget
30623570.002024-09-148036Actual
19899421.002023-11-158016Actual
35645555.022025-01-1380611Actual
9987867.762023-01-138028Actual
325121587.002024-11-148013Actual
21391242.252023-12-1680311Actual
12104750.002023-03-158067Budget
15711680.002023-07-168015Actual
15885299.002023-07-168046Actual
1950723.102023-10-1580212Actual
34671722.322024-12-1580113Actual
16836499.002023-08-158016Actual
5564480.002022-09-158068Budget
33463813.542024-11-1480612Actual
25293828.372024-04-148068Actual
689262.002022-05-158056Actual
19389122.042023-10-1580511Actual
38002415.662025-03-1580112Actual
3070950.002022-07-168017Budget
18926468.002023-10-158036Actual
13032351.002023-04-158056Actual
25460114.592024-04-1480511Actual
342591285.952024-12-158028Actual
26716350.382024-05-1480113Actual
10838511.002023-02-138066Actual
2340380.002022-07-168063Budget
242001417.772024-03-148018Actual
9701260.202022-05-158018Actual
13923246.002023-05-158056Actual
2341349.002022-07-168063Actual
6906100.002022-11-158073Budget
37884544.392025-03-1580411Actual
135401143.002023-05-158063Actual
27628453.962024-06-1480411Actual
39274559.162025-04-1580113Actual
3397550.002022-08-158013Budget
4054280.002022-08-158056Budget
1402650.002022-06-158064Budget
31801291.002024-10-148056Actual
5705375.002022-10-158063Actual
353251351.002025-01-138067Actual
23317285.872024-02-1380111Actual
1158624.002022-06-158013Actual
326322174.002024-11-148014Actual
28315158.002024-07-158026Actual
21158823.002023-12-168067Actual
129499.002022-06-158073Actual
12840513.002023-04-158016Actual
1543650.002022-06-158065Budget
9721480.002023-01-138066Budget
9617348.002023-01-138046Actual
141101504.142023-05-158018Actual
365332428.402025-02-138018Actual
24848673.002024-04-148015Actual
2525655.002022-07-168064Actual
4007380.002022-08-158046Budget
1647344.382023-07-1680612Actual
216271440.002024-01-138013Actual
2603890.002022-07-168015Actual
748480.002022-05-158066Budget
1446362.462023-05-1580612Actual
19010421.002023-10-158066Actual
9148100.002023-01-138073Budget
373351155.002025-03-158065Actual
24401238.002024-03-1480411Actual
4381480.002022-08-158028Budget
6581750.002022-10-158018Budget
12888200.002023-04-158026Budget
4908650.002022-09-158065Budget
29497679.002024-08-148036Actual
830950.002022-05-158017Budget
191021144.002023-10-158067Actual
19280376.302023-10-1580111Actual
285201143.002024-07-158067Actual
1814200.002022-06-158056Budget
26477223.102024-05-1480311Actual
33343549.712024-11-1480611Actual
38329299.002025-04-158073Actual
13171850.002023-04-158017Budget
24019283.002024-03-148056Actual
36794475.242025-02-1380611Actual
14639931.002023-06-158014Actual
2293494.002024-02-138026Actual
6208550.002022-10-158036Budget
30708418.002024-09-148066Actual
17682834.002023-09-158014Actual
1766458.002022-06-158046Actual
4053265.002022-08-158056Actual
168143.002022-05-158073Actual
3783650.002022-08-158065Budget
31033532.682024-09-1480311Actual
10732480.002023-02-138046Budget
3791179.482025-03-1580511Actual
14314163.532023-05-1580411Actual
2561043.312024-04-1480612Actual
6159280.002022-10-158026Budget
21123945.002023-12-168017Actual
1159550.002022-06-158013Budget
350001488.002025-01-138015Actual
11761300.002023-03-158026Actual
9860750.002023-01-138067Budget
201891528.382023-11-158018Actual
341381767.002024-12-158017Actual
11493650.002023-03-158064Budget
160361050.002023-07-168067Actual
498584.002022-05-158016Actual
16778827.002023-08-158065Actual
273681269.002024-06-148067Actual
263621046.562024-05-148068Actual
3561284.802025-01-1380511Actual
23259740.492024-02-138068Actual
8546200.002022-12-168056Budget
291361733.002024-08-148013Actual
14824412.002023-06-158016Actual
2351744.382024-02-1380112Actual
32245480.562024-10-1480611Actual
11105380.002023-02-138028Budget
372421386.002025-03-158064Actual
8931478.362022-12-168068Actual
4194850.002022-08-158017Budget
17154598.062023-08-158028Actual
58301100.002022-10-158014Budget
28899610.342024-07-1580112Actual
256951418.002024-05-148013Actual
9010550.002023-01-138013Budget
21985533.002024-01-138036Actual
10637200.002023-02-138026Budget
28726241.192024-07-1580211Actual
242611031.402024-03-148068Actual
12103661.002023-03-158067Actual
12370550.002023-04-158013Budget
18601935.002023-10-158063Actual
7810487.452022-11-158068Actual
103131000.002023-02-138014Budget
1874480.002022-06-158066Budget
284851963.002024-07-158017Actual
37030722.322025-02-1380613Actual
11760200.002023-03-158026Budget
387401780.002025-04-158017Actual
30886955.642024-09-148028Actual
13092468.002023-04-158066Actual
5376650.002022-09-158067Budget
359391488.002025-02-138013Actual
28288613.002024-07-158016Actual
22248716.252024-01-138028Actual
11166480.002023-02-138068Budget
15746730.002023-07-168065Actual
25022291.002024-04-148046Actual
13422843.522023-04-158068Actual
16685583.002023-08-158064Actual
1875405.002022-06-158066Actual
29907512.472024-08-1480311Actual
3258511.702022-07-168028Actual
8452655.002022-12-168036Actual
6907154.002022-11-158073Actual
10265200.002023-02-138073Budget
28428484.002024-07-158066Actual
32455678.462024-10-1480613Actual
35233470.002025-01-138066Actual
16122740.492023-07-168028Actual
32185475.242024-10-1480411Actual
14811039.002022-06-158015Actual
320111158.682024-10-148028Actual
13360655.642023-04-158028Actual
337921159.002024-12-158064Actual
282301192.002024-07-158065Actual
5782200.002022-10-158073Budget
2161051.002022-05-158014Actual
22637966.002024-02-138063Actual
8403280.002022-12-168026Budget
23641869.002024-03-148063Actual
342312110.212024-12-158018Actual
10510690.002023-02-138065Actual
1847649.702023-09-1580112Actual
35731243.322025-01-1380212Actual
1953851.822023-10-1580612Actual
2454711.402024-03-1480212Actual
13816476.002023-05-158016Actual
33969176.002024-12-158026Actual
1216380.002022-06-158063Budget
207441051.002023-12-168014Actual
35174364.002025-01-138046Actual
33997666.002024-12-158036Actual
331351002.612024-11-148028Actual
3537200.002022-08-158073Budget
308001260.002024-09-148067Actual
8354550.002022-12-168016Budget
8605480.002022-12-168066Budget
21838875.002024-01-138015Actual
285782482.952024-07-158018Actual
376822116.272025-03-158018Actual
7888550.002022-12-168013Budget
54541532.932022-09-158018Actual
4767823.002022-09-158064Actual
2932200.002022-07-168056Budget
8684950.002022-12-168017Budget
12041850.002023-03-158017Budget
25947901.002024-05-148065Actual
22339356.082024-01-1380111Actual
34879444.002025-01-138073Actual
28075410.002024-07-158073Actual
262061496.002024-05-148017Actual
160011197.002023-07-168017Actual
303821855.002024-09-148014Actual
32547972.002024-11-148063Actual
24661258.002022-07-168014Actual
231041039.002024-02-138017Actual
5237501.002022-09-158066Actual
8683831.002022-12-168017Actual
6032650.002022-10-158065Budget
2141380.002022-06-158028Budget
7622865.002022-11-158067Actual
7889537.002022-12-168013Actual
297941169.282024-08-148068Actual
7329550.002022-11-158036Budget
15316226.302023-06-1580411Actual
1544170.972023-06-1580612Actual
30595262.002024-09-148026Actual
16565997.002023-08-158063Actual
31272387.222024-09-1480113Actual
393011013.552025-04-1580213Actual
20217860.192023-11-158028Actual
20659992.002023-12-168063Actual
9257882.002023-01-138064Actual
10685550.002023-02-138036Budget
308582625.372024-09-148018Actual
38122531.092025-03-1580113Actual
2885380.002022-07-168046Budget
25048164.002024-04-148056Actual
31060441.192024-09-1480411Actual
11244710.002023-03-158013Actual
1953888.002022-06-158017Actual
23993353.002024-03-148046Actual
10588546.002023-02-138016Actual
9472632.002023-01-138016Actual
338841240.002024-12-158065Actual
34432430.552024-12-1580411Actual
27163223.002024-06-148026Actual
241081184.002024-03-148017Actual
643380.002022-05-158046Budget
11572850.002023-03-158015Budget
12231380.002023-03-158028Budget
9335772.002023-01-138015Actual
7424188.002022-11-158056Actual
3910287.002022-08-158026Actual
24142888.002024-03-148067Actual
47051100.002022-09-158014Budget
6629623.822022-10-158028Actual
8026150.002022-12-168073Actual
24728199.002024-04-148073Actual
33521597.752024-11-1480113Actual
384851301.002025-04-158065Actual
3646650.002022-08-158064Budget
29523400.002024-08-148046Actual
29582483.002024-08-148066Actual
11056750.002023-02-138018Budget
326671323.002024-11-148064Actual
18658214.002023-10-158073Actual
27866360.912024-06-1480113Actual
9149109.002023-01-138073Actual
19954495.002023-11-158036Actual
14766579.002023-06-158065Actual
30088790.142024-08-1480612Actual
3132668.002022-07-168067Actual
2254574.162024-01-1380612Actual
31331722.322024-09-1480613Actual
23399235.872024-02-1380411Actual
29880181.612024-08-1480211Actual
35851100.002022-08-158014Budget
30978713.542024-09-1480111Actual
8745757.002022-12-168067Actual
302621836.002024-09-148013Actual
35200237.002025-01-138056Actual
9393650.002023-01-138065Budget
22757571.002024-02-138064Actual
13721909.002023-05-158015Actual
35882738.112025-01-1380613Actual
12432380.002023-04-158063Budget
2496891.002024-04-148026Actual
43321035.952022-08-158018Actual
23225675.342024-02-138028Actual
14851169.002023-06-158026Actual
19980314.002023-11-158046Actual
15911259.002023-07-168056Actual
15618852.002023-07-168014Actual
39008339.062025-04-1580311Actual
4380811.702022-08-158028Actual
11104649.582023-02-138028Actual
273331606.002024-06-148017Actual
18720626.002023-10-158064Actual
35703597.582025-01-1380112Actual
370871906.002025-03-158013Actual
330151820.002024-11-148017Actual
30026547.582024-08-1480112Actual
320451196.562024-10-148068Actual
20363102.892023-11-1580311Actual
7949480.002022-12-168063Budget
13172806.002023-04-158017Actual
9473550.002023-01-138016Budget
36350320.002025-02-138056Actual
307651606.002024-09-148017Actual
26147288.002024-05-148066Actual
8746750.002022-12-168067Budget
20250993.522023-11-158068Actual
349421337.002025-01-138064Actual
30354417.002024-09-148073Actual
32899428.002024-11-148046Actual
7700750.002022-11-158018Budget
4987511.002022-09-158016Actual
4440740.492022-08-158068Actual
6158254.002022-10-158026Actual
319832182.942024-10-148018Actual
383572034.002025-04-158014Actual
31694566.002024-10-148016Actual
25493296.512024-04-1480611Actual
17389352.892023-08-1580611Actual
22367163.532024-01-1380211Actual
18871357.002023-10-158016Actual
29469170.002024-08-148026Actual
9070403.002023-01-138063Actual
13756567.002023-05-158065Actual
2251222.042024-01-1380112Actual
246361653.002024-04-148013Actual
23014291.002024-02-138056Actual
190671189.002023-10-158017Actual
31152610.342024-09-1480112Actual
11857480.002023-03-158046Budget
3784907.002022-08-158065Actual
292911062.002024-08-148064Actual
20929381.002023-12-168016Actual
26088259.002024-05-148046Actual
2053622.042023-11-1580212Actual
388951146.562025-04-158068Actual
9799950.002023-01-138017Budget
36653907.162025-02-1380111Actual
1583188.002023-07-168026Actual
6690669.282022-10-158068Actual
22694407.002024-02-138073Actual
2457952.892024-03-1480612Actual
1830360.332023-09-1580211Actual
15590286.002023-07-168073Actual
365951035.952025-02-138068Actual
318911731.002024-10-148017Actual
34378183.742024-12-1580211Actual
348221047.002025-01-138063Actual
2662464.592024-05-1480112Actual
349072003.002025-01-138014Actual
10126560.002023-02-138013Actual
35558414.602025-01-1380311Actual
36852442.262025-02-1380112Actual
15176764.732023-06-158068Actual
4114480.002022-08-158066Budget
18898176.002023-10-158026Actual
31775368.002024-10-148046Actual
2056767.782023-11-1580612Actual
279831784.002024-07-158013Actual
2140675.342022-06-158028Actual
11492798.002023-03-158064Actual
5563643.522022-09-158068Actual
3318687.462022-07-168068Actual
24941361.002024-04-148016Actual
5315789.002022-09-158017Actual
21244860.192023-12-168028Actual
9336650.002023-01-138015Budget
1403680.002022-06-158064Actual
2202701.092022-06-158068Actual
890676.002022-05-158067Actual
1930861.402023-10-1580211Actual
11904207.002023-03-158056Actual
34292982.922024-12-158068Actual
38683536.002025-04-158066Actual
7094705.002022-11-158015Actual
358850.002022-05-158015Budget
20716222.002023-12-168073Actual
9071480.002023-01-138063Budget
6031742.002022-10-158065Actual
13431000.002022-06-158014Budget
2880796.512024-07-1580511Actual
19188898.072023-10-158028Actual
499550.002022-05-158016Budget
14138623.822023-05-158028Actual
263291069.282024-05-148028Actual

Generated 2025-06-14 10:52:59.151 UTC