[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354451210.192024-12-248068Actual
36735369.912025-01-2480411Actual
3536173.002022-07-268073Actual
6159280.002022-09-258026Budget
11304380.002023-02-238063Budget
2254574.162023-12-2480612Actual
10917955.002023-01-248017Actual
383572034.002025-03-268014Actual
28927112.462024-06-2580212Actual
4846850.002022-08-268015Budget
7700750.002022-10-268018Budget
1950723.102023-09-2580212Actual
14811039.002022-05-268015Actual
25351395.452024-03-2580111Actual
22248716.252023-12-248028Actual
20837803.002023-11-268015Actual
1720550.002022-05-268036Budget
1670219.002022-05-268026Actual
262411171.002024-04-248067Actual
365332428.402025-01-248018Actual
58311272.002022-09-258014Actual
207441051.002023-11-268014Actual
24671000.002022-06-268014Budget
3318687.462022-06-268068Actual
33429112.462024-10-2580212Actual
1540834.802023-05-2680112Actual
341381767.002024-11-258017Actual
39096652.902025-03-2680611Actual
4578380.002022-08-268063Budget
1482850.002022-05-268015Budget
319832182.942024-09-248018Actual
18601935.002023-09-258063Actual
286061058.682024-06-258028Actual
327251336.002024-10-258015Actual
297941169.282024-07-258068Actual
32158427.362024-09-2480311Actual
38650336.002025-03-268056Actual
27078946.002024-05-258065Actual
13172806.002023-03-268017Actual
7093650.002022-10-268015Budget
37830158.212025-02-2380211Actual
388951146.562025-03-268068Actual
2452041.192024-02-2380112Actual
9859636.002022-12-248067Actual
145201396.002023-05-268013Actual
2557825.232024-03-2580212Actual
21123945.002023-11-268017Actual
28343711.002024-06-258036Actual
25293828.372024-03-258068Actual
35851100.002022-07-268014Budget
303821855.002024-08-258014Actual
8932380.002022-11-268068Budget
1767380.002022-05-268046Budget
12621831.002023-03-268064Actual
19686428.002023-10-268073Actual
20984524.002023-11-268036Actual
29469170.002024-07-258026Actual
1295100.002022-05-268073Budget
21479230.552023-11-2680611Actual
11056750.002023-01-248018Budget
1874480.002022-05-268066Budget
1850970.972023-08-2680612Actual
643380.002022-04-258046Budget
33672992.002024-11-258063Actual
350001488.002024-12-248015Actual
263012382.942024-04-248018Actual
216611060.002023-12-248063Actual
11383100.002023-02-238073Actual
372421386.002025-02-238064Actual
22815814.002024-01-248015Actual
88380.002022-04-258063Budget
7483397.002022-10-268066Actual
29934458.212024-07-2580411Actual
9721480.002022-12-248066Budget
268681252.002024-05-258063Actual
2990480.002022-06-268066Budget
160941517.782023-06-268018Actual
32547972.002024-10-258063Actual
13956397.002023-04-258066Actual
547200.002022-04-258026Budget
37179405.002025-02-238073Actual
32818636.002024-10-258016Actual
7094705.002022-10-268015Actual
305101081.002024-08-258065Actual
689262.002022-04-258056Actual
316011318.002024-09-248015Actual
13843131.002023-04-258026Actual
10686632.002023-01-248036Actual
7561950.002022-10-268017Budget
11571898.002023-02-238015Actual
20039356.002023-10-268066Actual
3259380.002022-06-268028Budget
4518531.002022-08-268013Actual
16214376.302023-06-2680111Actual
2496891.002024-03-258026Actual
10733515.002023-01-248046Actual
26565245.442024-04-2480611Actual
330151820.002024-10-258017Actual
27217471.002024-05-258046Actual
8931478.362022-11-268068Actual
276650.002022-04-258064Budget
5564480.002022-08-268068Budget
1158624.002022-05-268013Actual
1930861.402023-09-2580211Actual
11810550.002023-02-238036Budget
499550.002022-04-258016Budget
7424188.002022-10-268056Actual
18658214.002023-09-258073Actual
11305412.002023-02-238063Actual
13871406.002023-04-258036Actual
23372213.532024-01-2480311Actual
11572850.002023-02-238015Budget
21985533.002023-12-248036Actual
4987511.002022-08-268016Actual
16622445.002023-07-268073Actual
10509650.002023-01-248065Budget
353251351.002024-12-248067Actual
23259740.492024-01-248068Actual
231391134.002024-01-248067Actual
13233750.002023-03-268067Budget
13431000.002022-05-268014Budget
20390226.302023-10-2680411Actual
2837683.002022-06-268036Actual
5316850.002022-08-268017Budget
29079715.302024-06-2580613Actual
12889196.002023-03-268026Actual
273331606.002024-05-258017Actual
6439850.002022-09-258017Budget
26007293.002024-04-248016Actual
349421337.002024-12-248064Actual
37884544.392025-02-2380411Actual
17654197.002023-08-268073Actual
32455678.462024-09-2480613Actual
749487.002022-04-258066Actual
29549266.002024-07-258056Actual
21718201.002023-12-248073Actual
5455750.002022-08-268018Budget
3458380.002022-07-268063Budget
2653145.442024-04-2480511Actual
19899421.002023-10-268016Actual
77011058.682022-10-268018Actual
36913683.752025-01-2480612Actual
1443222.042023-04-2580212Actual
2561043.312024-03-2580612Actual
22637966.002024-01-248063Actual
342312110.212024-11-258018Actual
33969176.002024-11-258026Actual
4845924.002022-08-268015Actual
7153720.002022-10-268065Actual
1875405.002022-05-268066Actual
9335772.002022-12-248015Actual
3959601.002022-07-268036Actual
331351002.612024-10-258028Actual
4907749.002022-08-268065Actual
6501650.002022-09-258067Budget
263621046.562024-04-248068Actual
11713556.002023-02-238016Actual
4656200.002022-08-268073Actual
5034225.002022-08-268026Actual
15746730.002023-06-268065Actual
6906100.002022-10-268073Budget
22757571.002024-01-248064Actual
43321035.952022-07-268018Actual
129499.002022-05-268073Actual
331691210.192024-10-258068Actual
38002415.662025-02-2380112Actual
241081184.002024-02-238017Actual
5891617.002022-09-258064Actual
3537200.002022-07-268073Budget
383921108.002025-03-268064Actual
642393.002022-04-258046Actual
302971103.002024-08-258063Actual
34378183.742024-11-2580211Actual
281951216.002024-06-258015Actual
277749.002022-04-258064Actual
16976433.002023-07-268066Actual
180631201.002023-08-268017Actual
22070405.002023-12-248066Actual
31152610.342024-08-2580112Actual
17246308.212023-07-2680111Actual
417650.002022-04-258065Budget
20451219.912023-10-2680611Actual
2280618.002022-06-268013Actual
20250993.522023-10-268068Actual
12433356.002023-03-268063Actual
242001417.772024-02-238018Actual
15590286.002023-06-268073Actual
6360480.002022-09-258066Budget
2740492.002022-06-268016Actual
25173992.002024-03-258067Actual
37420186.002025-02-238026Actual
11382200.002023-02-238073Budget
1644222.042023-06-2680212Actual
25493296.512024-03-2580611Actual
35764983.762024-12-2480612Actual
32303564.602024-09-2480112Actual
8452655.002022-11-268036Actual
9939750.002022-12-248018Budget
304171405.002024-08-258064Actual
9701260.202022-04-258018Actual
19954495.002023-10-268036Actual
11633650.002023-02-238065Budget
6907154.002022-10-268073Actual
4908650.002022-08-268065Budget
91961100.002022-12-248014Budget
3960550.002022-07-268036Budget
4440740.492022-07-268068Actual
2838550.002022-06-268036Budget
17682834.002023-08-268014Actual
10636211.002023-01-248026Actual
8746750.002022-11-268067Budget
1159550.002022-05-268013Budget
10451831.002023-01-248015Actual
393011013.552025-03-2680213Actual
2662464.592024-04-2480112Actual
1813202.002022-05-268056Actual
246711029.002024-03-258063Actual
360582134.002025-01-248014Actual
28586.002022-04-258013Actual
360921310.002025-01-248064Actual
384501179.002025-03-268015Actual
36030315.002025-01-248073Actual
14731875.002023-05-268015Actual
35233470.002024-12-248066Actual
200961166.002023-10-268017Actual
33227855.032024-10-2580111Actual
32212168.852024-09-2480511Actual
35503707.162024-12-2480111Actual
11245550.002023-02-238013Budget
4053265.002022-07-268056Actual
25730983.002024-04-248063Actual
10510690.002023-01-248065Actual
13032351.002023-03-268056Actual
34292982.922024-11-258068Actual
3725757.002022-07-268015Actual
13361380.002023-03-268028Budget
8403280.002022-11-268026Budget
8134750.002022-11-268064Budget
20779669.002023-11-268064Actual
20659992.002023-11-268063Actual
10838511.002023-01-248066Actual
7809380.002022-10-268068Budget
35558414.602024-12-2480311Actual
25852861.002024-04-248064Actual
212161785.962023-11-268018Actual
9149109.002022-12-248073Actual
32101349.592022-06-268018Actual
31721173.002024-09-248026Actual
7154650.002022-10-268065Budget
26776738.112024-04-2480613Actual
9987867.762022-12-248028Actual
2050934.802023-10-2680112Actual
9070403.002022-12-248063Actual
19389122.042023-09-2580511Actual
2537958.212024-03-2580211Actual
30708418.002024-08-258066Actual
2525655.002022-06-268064Actual
2341349.002022-06-268063Actual
35645555.022024-12-2480611Actual
169100.002022-04-258073Budget
24941361.002024-03-258016Actual
4114480.002022-07-268066Budget
9256750.002022-12-248064Budget
11761300.002023-02-238026Actual
31331722.322024-08-2580613Actual
17716620.002023-08-268064Actual
15885299.002023-06-268046Actual
35531359.282024-12-2480211Actual
7888550.002022-11-268013Budget
6111487.002022-09-258016Actual
8546200.002022-11-268056Budget
20929381.002023-11-268016Actual
11105380.002023-01-248028Budget
376822116.272025-02-238018Actual
2419100.002022-06-268073Budget
6301246.002022-09-258056Actual
2141380.002022-05-268028Budget
15350345.452023-05-2680611Actual
19714921.002023-10-268014Actual
9986480.002022-12-248028Budget
1078598.062022-04-258068Actual
262061496.002024-04-248017Actual
5084550.002022-08-268036Budget
125581000.002023-03-268014Budget
21278779.882023-11-268068Actual
5237501.002022-08-268066Actual
37500326.002025-02-238056Actual
274262049.602024-05-258018Actual
33548701.262024-10-2580213Actual
5782200.002022-09-258073Budget
25460114.592024-03-2580511Actual
175971108.002023-08-268063Actual
7748480.002022-10-268028Budget
8872623.822022-11-268028Actual
316361229.002024-09-248065Actual
16296219.912023-06-2680411Actual
35703597.582024-12-2480112Actual
36324422.002025-01-248046Actual
31834458.002024-09-248066Actual
10732480.002023-01-248046Budget
29442515.002024-07-258016Actual
1402650.002022-05-268064Budget
27163223.002024-05-258026Actual
47041146.002022-08-268014Actual
31749653.002024-09-248036Actual
1426059.272023-04-2580211Actual
28315158.002024-06-258026Actual
889650.002022-04-258067Budget
6302280.002022-09-258056Budget
8354550.002022-11-268016Budget
22454369.912023-12-2480611Actual
37474445.002025-02-238046Actual
2555133.742024-03-2580112Actual
34081426.002024-11-258066Actual
1526258.212023-05-2680211Actual
1216380.002022-05-268063Budget
10048764.732022-12-248068Actual
1671200.002022-05-268026Budget
24996529.002024-03-258036Actual
11856401.002023-02-238046Actual
31006181.612024-08-2580211Actual
47051100.002022-08-268014Budget
341731062.002024-11-258067Actual
32103746.522024-09-2480111Actual
28780435.872024-06-2580411Actual
1623550.002022-05-268016Budget
595602.002022-04-258036Actual
34493746.522024-11-2580611Actual
12292611.702023-02-238068Actual
29907512.472024-07-2580311Actual
2884446.002022-06-268046Actual
1641542.252023-06-2680112Actual
2457952.892024-02-2380612Actual
36708419.922025-01-2480311Actual
2140675.342022-05-268028Actual
10265200.002023-01-248073Budget
21010360.002023-11-268046Actual
34551519.922024-11-2580112Actual
20956137.002023-11-268026Actual
166501095.002023-07-268014Actual
12840513.002023-03-268016Actual
22011346.002023-12-248046Actual
8135779.002022-11-268064Actual
2932200.002022-06-268056Budget
27747636.942024-05-2580112Actual
279261106.542024-05-2580613Actual
34023421.002024-11-258046Actual
2880796.512024-06-2580511Actual
12841480.002023-03-268016Budget
27655192.252024-05-2580511Actual
36561982.922025-01-248028Actual
5131310.002022-08-268046Actual
14851169.002023-05-268026Actual
12888200.002023-03-268026Budget
1838451.822023-08-2680511Actual
31801291.002024-09-248056Actual
19980314.002023-10-268046Actual
304751243.002024-08-258015Actual
6628480.002022-09-258028Budget
377101349.592025-02-238028Actual
2351744.382024-01-2480112Actual
10186380.002023-01-248063Budget
36762190.122025-01-2480511Actual
5236480.002022-08-268066Budget
26504213.532024-04-2480411Actual
29968528.432024-07-2580611Actual
23317285.872024-01-2480111Actual
2013650.002022-05-268067Budget
34730671.442024-11-2580613Actual
32395608.282024-09-2480113Actual
14824412.002023-05-268016Actual
20131764.002023-10-268067Actual
829859.002022-04-258017Actual
30354417.002024-08-258073Actual
19806788.002023-10-268015Actual
19926167.002023-10-268026Actual
17301163.532023-07-2680311Actual
9394808.002022-12-248065Actual
4007380.002022-07-268046Budget
2442856.082024-02-2380511Actual
33282349.702024-10-2580311Actual
10126560.002023-01-248013Actual
4766650.002022-08-268064Budget
160361050.002023-06-268067Actual
318911731.002024-09-248017Actual
34459164.592024-11-2580511Actual
9257882.002022-12-248064Actual
9720430.002022-12-248066Actual
1954950.002022-05-268017Budget
36350320.002025-01-248056Actual
14015945.002023-04-258017Actual
338501217.002024-11-258015Actual
1719663.002022-05-268036Actual
34350950.782024-11-2580111Actual
10839480.002023-01-248066Budget
13234786.002023-03-268067Actual
7482480.002022-10-268066Budget
27276456.002024-05-258066Actual
34671722.322024-11-2580113Actual
3911280.002022-07-268026Budget
12762650.002023-03-268065Budget
13897331.002023-04-258046Actual
371221287.002025-02-238063Actual
36852442.262025-01-2480112Actual
18418222.042023-08-2680611Actual
15911259.002023-06-268056Actual
11165669.282023-01-248068Actual
1019380.002022-04-258028Budget
39154575.242025-03-2680112Actual
34049294.002024-11-258056Actual
21930365.002023-12-248016Actual
11962444.002023-02-238066Actual

Generated 2025-05-25 15:56:22.533 UTC