[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7948416.002022-12-158063Actual
24848673.002024-04-138015Actual
10978750.002023-02-128067Budget
7014750.002022-11-148064Budget
338841240.002024-12-148065Actual
20250993.522023-11-148068Actual
190671189.002023-10-148017Actual
12762650.002023-04-148065Budget
6690669.282022-10-148068Actual
643380.002022-05-148046Budget
2093750.002022-06-148018Budget
10685550.002023-02-128036Budget
12231380.002023-03-148028Budget
12761598.002023-04-148065Actual
285782482.952024-07-148018Actual
5705375.002022-10-148063Actual
21479230.552023-12-1580611Actual
2281550.002022-07-158013Budget
16863128.002023-08-148026Actual
15653638.002023-07-158064Actual
30173796.002024-08-1380213Actual
318911731.002024-10-138017Actual
1019380.002022-05-148028Budget
279831784.002024-07-148013Actual
13422843.522023-04-148068Actual
1750572.042023-08-1480612Actual
359731054.002025-02-128063Actual
246361653.002024-04-138013Actual
33969176.002024-12-148026Actual
22070405.002024-01-128066Actual
6906100.002022-11-148073Budget
10451831.002023-02-128015Actual
160011197.002023-07-158017Actual
3960550.002022-08-148036Budget
11492798.002023-03-148064Actual
1735560.332023-08-1480511Actual
269871108.002024-06-138064Actual
4006446.002022-08-148046Actual
347871715.002025-01-128013Actual
11633650.002023-03-148065Budget
22394213.532024-01-1280311Actual
9472632.002023-01-128016Actual
829859.002022-05-148017Actual
23372213.532024-02-1280311Actual
24374164.592024-03-1380311Actual
18926468.002023-10-148036Actual
19714921.002023-11-148014Actual
11856401.002023-03-148046Actual
19899421.002023-11-148016Actual
315431120.002024-10-138064Actual
20308392.262023-11-1480111Actual
375901646.002025-03-148017Actual
6301246.002022-10-148056Actual
32103746.522024-10-1380111Actual
21391242.252023-12-1580311Actual
23993353.002024-03-138046Actual
29442515.002024-08-138016Actual
1583188.002023-07-158026Actual
4908650.002022-09-148065Budget
38650336.002025-04-148056Actual
320111158.682024-10-138028Actual
36653907.162025-02-1280111Actual
12041850.002023-03-148017Budget
21244860.192023-12-158028Actual
10636211.002023-02-128026Actual
29880181.612024-08-1380211Actual
25048164.002024-04-138056Actual
5084550.002022-09-148036Budget
304751243.002024-09-138015Actual
12104750.002023-03-148067Budget
35841131.002022-08-148014Actual
11166480.002023-02-128068Budget
91971155.002023-01-128014Actual
1426059.272023-05-1480211Actual
32422985.482024-10-1380213Actual
35731243.322025-01-1280212Actual
34432430.552024-12-1480411Actual
9473550.002023-01-128016Budget
2665866.722024-05-1380612Actual
28780435.872024-07-1480411Actual
308001260.002024-09-138067Actual
12621831.002023-04-148064Actual
9394808.002023-01-128065Actual
20837803.002023-12-158015Actual
393011013.552025-04-1480213Actual
29968528.432024-08-1380611Actual
19980314.002023-11-148046Actual
377101349.592025-03-148028Actual
169100.002022-05-148073Budget
30205715.302024-08-1380613Actual
5502480.002022-09-148028Budget
25351395.452024-04-1380111Actual
27546807.162024-06-1380111Actual
3211750.002022-07-158018Budget
3646650.002022-08-148064Budget
342312110.212024-12-148018Actual
69551100.002022-11-148014Budget
2201480.002022-06-148068Budget
38122531.092025-03-1480113Actual
20039356.002023-11-148066Actual
13956397.002023-05-148066Actual
25493296.512024-04-1380611Actual
27747636.942024-06-1380112Actual
34405485.872024-12-1480311Actual
35851100.002022-08-148014Budget
364751337.002025-02-128067Actual
17328242.252023-08-1480411Actual
10838511.002023-02-128066Actual
38329299.002025-04-148073Actual
38598685.002025-04-148036Actual
330491296.002024-11-138067Actual
33729362.002024-12-148073Actual
33942606.002024-12-148016Actual
21336280.552023-12-1580111Actual
4987511.002022-09-148016Actual
262411171.002024-05-138067Actual
12042848.002023-03-148017Actual
23698201.002024-03-138073Actual
9336650.002023-01-128015Budget
7280280.002022-11-148026Budget
13093480.002023-04-148066Budget
5034225.002022-09-148026Actual
37030722.322025-02-1280613Actual
5375623.002022-09-148067Actual
125581000.002023-04-148014Budget
24019283.002024-03-138056Actual
314231025.002024-10-138063Actual
13032351.002023-04-148056Actual
14138623.822023-05-148028Actual
21838875.002024-01-128015Actual
280181136.002024-07-148063Actual
32845157.002024-11-138026Actual
14314163.532023-05-1480411Actual
37944580.562025-03-1480611Actual
33343549.712024-11-1380611Actual
256951418.002024-05-138013Actual
32337738.012024-10-1380612Actual
242001417.772024-03-138018Actual
4253650.002022-08-148067Budget
21123945.002023-12-158017Actual
36561982.922025-02-128028Actual
26062445.002024-05-138036Actual
15885299.002023-07-158046Actual
384501179.002025-04-148015Actual
17867509.002023-09-148016Actual
25259811.702024-04-138028Actual
35174364.002025-01-128046Actual
36794475.242025-02-1280611Actual
125591085.002023-04-148014Actual
23641869.002024-03-138063Actual
17654197.002023-09-148073Actual
11304380.002023-03-148063Budget
27689555.022024-06-1380611Actual
14639931.002023-06-148014Actual
114311000.002023-03-148014Budget
33463813.542024-11-1380612Actual
16214376.302023-07-1580111Actual
10918850.002023-02-128017Budget
7888550.002022-12-158013Budget
18184623.822023-09-148028Actual
222201375.352024-01-128018Actual
19841623.002023-11-148065Actual
27601564.602024-06-1380311Actual
690200.002022-05-148056Budget
7949480.002022-12-158063Budget
4579345.002022-09-148063Actual
15711680.002023-07-158015Actual
31749653.002024-10-138036Actual
25406155.022024-04-1380311Actual
20217860.192023-11-148028Actual
28927112.462024-07-1480212Actual
8546200.002022-12-158056Budget
302621836.002024-09-138013Actual
1544617.002022-06-148065Actual
8134750.002022-12-158064Budget
30354417.002024-09-138073Actual
27574273.102024-06-1380211Actual
25081436.002024-04-138066Actual
325121587.002024-11-138013Actual
26007293.002024-05-138016Actual
292911062.002024-08-138064Actual
23967519.002024-03-138036Actual
15859509.002023-07-158036Actual
29582483.002024-08-138066Actual
32925232.002024-11-138056Actual
335801094.252024-11-1380613Actual
303821855.002024-09-138014Actual
6768703.002022-11-148013Actual
133131360.202023-04-148018Actual
1670219.002022-06-148026Actual
1641542.252023-07-1580112Actual
6110480.002022-10-148016Budget
18658214.002023-10-148073Actual
135401143.002023-05-148063Actual
6629623.822022-10-148028Actual
13923246.002023-05-148056Actual
263621046.562024-05-138068Actual
12888200.002023-04-148026Budget
23014291.002024-02-128056Actual
21985533.002024-01-128036Actual
7483397.002022-11-148066Actual
13360655.642023-04-148028Actual
17068789.002023-08-148067Actual
3906278.422025-04-1480511Actual
15350345.452023-06-1480611Actual
22421238.002024-01-1280411Actual
7748480.002022-11-148028Budget
8452655.002022-12-158036Actual
34551519.922024-12-1480112Actual
32604520.002024-11-138073Actual
291711025.002024-08-138063Actual
242611031.402024-03-138068Actual
3911280.002022-08-148026Budget
221271062.002024-01-128017Actual
22248716.252024-01-128028Actual
595602.002022-05-148036Actual
32131366.722024-10-1380211Actual
7330648.002022-11-148036Actual
2418159.002022-07-158073Actual
25433160.342024-04-1380411Actual
6255506.002022-10-148046Actual
36913683.752025-02-1280612Actual
15142649.582023-06-148028Actual
31214866.732024-09-1380612Actual
12840513.002023-04-148016Actual
231041039.002024-02-128017Actual
9011578.002023-01-128013Actual
286401025.342024-07-148068Actual
16622445.002023-08-148073Actual
8355670.002022-12-158016Actual
7233550.002022-11-148016Budget
388951146.562025-04-148068Actual
31834458.002024-10-138066Actual
278931083.732024-06-1380213Actual
36708419.922025-02-1280311Actual
77011058.682022-11-148018Actual
7809380.002022-11-148068Budget
1671200.002022-06-148026Budget
12291480.002023-03-148068Budget
8027100.002022-12-158073Budget
4656200.002022-09-148073Actual
28753409.282024-07-1480311Actual
20921210.192022-06-148018Actual
25852861.002024-05-138064Actual
10372623.002023-02-128064Actual
31180210.342024-09-1380212Actual
32245480.562024-10-1380611Actual
33309334.812024-11-1380411Actual
25460114.592024-04-1380511Actual
33429112.462024-11-1380212Actual
11713556.002023-03-148016Actual
316011318.002024-10-138015Actual
38624356.002025-04-148046Actual
7329550.002022-11-148036Budget
31775368.002024-10-138046Actual
18330172.042023-09-1480311Actual
315081955.002024-10-138014Actual
23912505.002024-03-138016Actual
221621029.002024-01-128067Actual
417650.002022-05-148065Budget
360582134.002025-02-128014Actual
292561795.002024-08-138014Actual
498584.002022-05-148016Actual
75621155.002022-11-148017Actual
377441323.832025-03-148068Actual
36998803.022025-02-1280213Actual
297601013.222024-08-138028Actual
20363102.892023-11-1480311Actual
175621780.002023-09-148013Actual
7281283.002022-11-148026Actual
9701260.202022-05-148018Actual
2014705.002022-06-148067Actual
10779280.002023-02-128056Budget
11963480.002023-03-148066Budget
58311272.002022-10-148014Actual
337571776.002024-12-148014Actual
360921310.002025-02-128064Actual
32158427.362024-10-1380311Actual
3070950.002022-07-158017Budget
9799950.002023-01-128017Budget
11383100.002023-03-148073Actual
88380.002022-05-148063Budget
21036265.002023-12-158056Actual
3647720.002022-08-148064Actual
16269166.722023-07-1580311Actual
103131000.002023-02-128014Budget
32395608.282024-10-1380113Actual
27488955.642024-06-138068Actual
23761737.002024-03-138064Actual
4907749.002022-09-148065Actual
17301163.532023-08-1480311Actual
19926167.002023-11-148026Actual
418668.002022-05-148065Actual
22281701.092024-01-128068Actual
4007380.002022-08-148046Budget
31721173.002024-10-138026Actual
2053622.042023-11-1480212Actual
309201375.352024-09-138068Actual
1847649.702023-09-1480112Actual
175971108.002023-09-148063Actual
4766650.002022-09-148064Budget
12182750.002023-03-148018Budget
326671323.002024-11-138064Actual
129499.002022-06-148073Actual
22907400.002024-02-128016Actual
2991579.002022-07-158066Actual
58301100.002022-10-148014Budget
10509650.002023-02-128065Budget
18871357.002023-10-148016Actual
7482480.002022-11-148066Budget
26147288.002024-05-138066Actual
3397550.002022-08-148013Budget
14172772.312023-05-148068Actual
1077480.002022-05-148068Budget
10510690.002023-02-128065Actual
16917324.002023-08-148046Actual
17974169.002023-09-148056Actual
21872592.002024-01-128065Actual
16778827.002023-08-148065Actual
6031742.002022-10-148065Actual
22757571.002024-02-128064Actual
4114480.002022-08-148066Budget
5642531.002022-10-148013Actual
2442856.082024-03-1380511Actual
32212168.852024-10-1380511Actual
13312750.002023-04-148018Budget
31801291.002024-10-138056Actual
365332428.402025-02-128018Actual
23345178.422024-02-1280211Actual
24401238.002024-03-1380411Actual
14879495.002023-06-148036Actual
387751166.002025-04-148067Actual
195951543.002023-11-148013Actual
13233750.002023-04-148067Budget
285201143.002024-07-148067Actual
15316226.302023-06-1480411Actual
320451196.562024-10-138068Actual
34730671.442024-12-1480613Actual
29907512.472024-08-1380311Actual
6208550.002022-10-148036Budget
22962492.002024-02-128036Actual
2341349.002022-07-158063Actual
16836499.002023-08-148016Actual
293491301.002024-08-138015Actual
37857532.682025-03-1480311Actual
36350320.002025-02-128056Actual
268681252.002024-06-138063Actual
34459164.592024-12-1480511Actual
36852442.262025-02-1280112Actual
11962444.002023-03-148066Actual
13421051.002022-06-148014Actual
35849759.162025-01-1280213Actual
16891497.002023-08-148036Actual
5035280.002022-09-148026Budget
1767380.002022-06-148046Budget
7622865.002022-11-148067Actual
1747423.102023-08-1480212Actual
12937621.002023-04-148036Actual
1078598.062022-05-148068Actual
80751100.002022-12-158014Budget
22988270.002024-02-128046Actual
30978713.542024-09-1380111Actual
1624251.822023-07-1580211Actual
21418235.872023-12-1580411Actual
7232620.002022-11-148016Actual
26925421.002024-06-138073Actual
1850970.972023-09-1480612Actual
358850.002022-05-148015Budget
9617348.002023-01-128046Actual
4657200.002022-09-148073Budget
11634856.002023-03-148065Actual
38953745.452025-04-1480111Actual
22637966.002024-02-128063Actual
9256750.002023-01-128064Budget
24142888.002024-03-138067Actual
11382200.002023-03-148073Budget
1623550.002022-06-148016Budget
274541401.112024-06-138028Actual
38064983.762025-03-1480612Actual
10588546.002023-02-128016Actual
2740492.002022-07-158016Actual
34613902.902024-12-1480612Actual
36971745.132025-02-1280113Actual
1622519.002022-06-148016Actual
338501217.002024-12-148015Actual
5783200.002022-10-148073Actual
1948020.972023-10-1480112Actual
18952257.002023-10-148046Actual
2990480.002022-07-158066Budget
2789200.002022-07-158026Budget
13092468.002023-04-148066Actual
22367163.532024-01-1280211Actual
1526258.212023-06-1480211Actual
8604501.002022-12-158066Actual
286061058.682024-07-148028Actual
4519550.002022-09-148013Budget
19010421.002023-10-148066Actual
36324422.002025-02-128046Actual
11571898.002023-03-148015Actual
20336110.342023-11-1480211Actual
39008339.062025-04-1480311Actual
13234786.002023-04-148067Actual
15176764.732023-06-148068Actual
1543650.002022-06-148065Budget
6628480.002022-10-148028Budget
13756567.002023-05-148065Actual
37830158.212025-03-1480211Actual
3536173.002022-08-148073Actual
12620650.002023-04-148064Budget
3396611.002022-08-148013Actual
11857480.002023-03-148046Budget
13627798.002023-05-148014Actual
241081184.002024-03-138017Actual
313881802.002024-10-138013Actual

Generated 2025-06-13 05:48:37.050 UTC