[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10839480.002023-01-218066Budget
382371715.002025-03-238013Actual
28698824.182024-06-2280111Actual
35585405.022024-12-2180411Actual
9257882.002022-12-218064Actual
3863480.002022-07-238016Budget
11572850.002023-02-208015Budget
31299715.302024-08-2280213Actual
9011578.002022-12-218013Actual
242001417.772024-02-208018Actual
21158823.002023-11-238067Actual
360921310.002025-01-218064Actual
28726241.192024-06-2280211Actual
28753409.282024-06-2280311Actual
5178289.002022-08-238056Actual
18330172.042023-08-2380311Actual
32958568.002024-10-228066Actual
36653907.162025-01-2180111Actual
2157061.402023-11-2380612Actual
5131310.002022-08-238046Actual
6768703.002022-10-238013Actual
18658214.002023-09-228073Actual
3726850.002022-07-238015Budget
1641542.252023-06-2380112Actual
2280618.002022-06-238013Actual
1216380.002022-05-238063Budget
3458380.002022-07-238063Budget
1583188.002023-06-238026Actual
38122531.092025-02-2080113Actual
24319274.172024-02-2080111Actual
1875405.002022-05-238066Actual
26007293.002024-04-218016Actual
216271440.002023-12-218013Actual
26114209.002024-04-218056Actual
4986480.002022-08-238016Budget
9617348.002022-12-218046Actual
30173796.002024-07-2280213Actual
23225675.342024-01-218028Actual
29968528.432024-07-2280611Actual
39216939.072025-03-2380612Actual
16357206.082023-06-2380611Actual
2932200.002022-06-238056Budget
35849759.162024-12-2180213Actual
7423200.002022-10-238056Budget
27601564.602024-05-2280311Actual
23345178.422024-01-2180211Actual
279831784.002024-06-228013Actual
23698201.002024-02-208073Actual
13421480.002023-03-238068Budget
17654197.002023-08-238073Actual
6502793.002022-09-228067Actual
20131764.002023-10-238067Actual
9335772.002022-12-218015Actual
26088259.002024-04-218046Actual
14138623.822023-04-228028Actual
15350345.452023-05-2380611Actual
282301192.002024-06-228065Actual
14673553.002023-05-238064Actual
279261106.542024-05-2280613Actual
10047380.002022-12-218068Budget
12621831.002023-03-238064Actual
20363102.892023-10-2380311Actual
6158254.002022-09-228026Actual
31214866.732024-08-2280612Actual
36030315.002025-01-218073Actual
12699850.002023-03-238015Budget
11963480.002023-02-208066Budget
69541051.002022-10-238014Actual
135051559.002023-04-228013Actual
642393.002022-04-228046Actual
26477223.102024-04-2180311Actual
5782200.002022-09-228073Budget
25493296.512024-03-2280611Actual
200961166.002023-10-238017Actual
13360655.642023-03-238028Actual
38272983.002025-03-238063Actual
18871357.002023-09-228016Actual
38683536.002025-03-238066Actual
25433160.342024-03-2280411Actual
32818636.002024-10-228016Actual
32422985.482024-09-2180213Actual
28927112.462024-06-2280212Actual
31060441.192024-08-2280411Actual
335801094.252024-10-2280613Actual
19841623.002023-10-238065Actual
2561043.312024-03-2280612Actual
308582625.372024-08-228018Actual
38861869.282025-03-238028Actual
17716620.002023-08-238064Actual
15804450.002023-06-238016Actual
6032650.002022-09-228065Budget
36735369.912025-01-2180411Actual
35731243.322024-12-2180212Actual
285201143.002024-06-228067Actual
33309334.812024-10-2280411Actual
6907154.002022-10-238073Actual
1217454.002022-05-238063Actual
13092468.002023-03-238066Actual
258171258.002024-04-218014Actual
13721909.002023-04-228015Actual
37802649.712025-02-2080111Actual
246711029.002024-03-228063Actual
357806.002022-04-228015Actual
10510690.002023-01-218065Actual
33672992.002024-11-228063Actual
23854730.002024-02-208065Actual
11304380.002023-02-208063Budget
14015945.002023-04-228017Actual
145541108.002023-05-238063Actual
36794475.242025-01-2180611Actual
16122740.492023-06-238028Actual
1543650.002022-05-238065Budget
4907749.002022-08-238065Actual
13627798.002023-04-228014Actual
26147288.002024-04-218066Actual
13816476.002023-04-228016Actual
91961100.002022-12-218014Budget
11809648.002023-02-208036Actual
2884446.002022-06-238046Actual
2665866.722024-04-2180612Actual
384851301.002025-03-238065Actual
10126560.002023-01-218013Actual
28343711.002024-06-228036Actual
890676.002022-04-228067Actual
195951543.002023-10-238013Actual
36971745.132025-01-2180113Actual
31006181.612024-08-2280211Actual
28395320.002024-06-228056Actual
2140675.342022-05-238028Actual
34879444.002024-12-218073Actual
14811039.002022-05-238015Actual
3911280.002022-07-238026Budget
29934458.212024-07-2280411Actual
273331606.002024-05-228017Actual
7015742.002022-10-238064Actual
1670219.002022-05-238026Actual
24728199.002024-03-228073Actual
7281283.002022-10-238026Actual
8026150.002022-11-238073Actual
325121587.002024-10-228013Actual
4439480.002022-07-238068Budget
4114480.002022-07-238066Budget
2144552.892023-11-2380511Actual
338501217.002024-11-228015Actual
4656200.002022-08-238073Actual
2557825.232024-03-2280212Actual
27808939.072024-05-2280612Actual
388951146.562025-03-238068Actual
5083565.002022-08-238036Actual
99381575.352022-12-218018Actual
17682834.002023-08-238014Actual
25048164.002024-03-228056Actual
326322174.002024-10-228014Actual
286401025.342024-06-228068Actual
37179405.002025-02-208073Actual
546209.002022-04-228026Actual
10978750.002023-01-218067Budget
22988270.002024-01-218046Actual
6439850.002022-09-228017Budget
16622445.002023-07-238073Actual
17188819.282023-07-238068Actual
7424188.002022-10-238056Actual
18418222.042023-08-2380611Actual
10373650.002023-01-218064Budget
370871906.002025-02-208013Actual
17774644.002023-08-238015Actual
12103661.002023-02-208067Actual
364751337.002025-01-218067Actual
302621836.002024-08-228013Actual
11857480.002023-02-208046Budget
3910287.002022-07-238026Actual
23459312.472024-01-2180611Actual
9010550.002022-12-218013Budget
341381767.002024-11-228017Actual
32337738.012024-09-2180612Actual
39274559.162025-03-2380113Actual
12104750.002023-02-208067Budget
284851963.002024-06-228017Actual
316361229.002024-09-218065Actual
12292611.702023-02-208068Actual
267431004.782024-04-2180213Actual
21336280.552023-11-2380111Actual
27136489.002024-05-228016Actual
14964360.002023-05-238066Actual
12510200.002023-03-238073Budget
8546200.002022-11-238056Budget
190671189.002023-09-228017Actual
34613902.902024-11-2280612Actual
13956397.002023-04-228066Actual
17328242.252023-07-2380411Actual
47051100.002022-08-238014Budget
80751100.002022-11-238014Budget
103131000.002023-01-218014Budget
3561284.802024-12-2180511Actual
6360480.002022-09-228066Budget
125591085.002023-03-238014Actual
24142888.002024-02-208067Actual
2661650.002022-06-238065Budget
1526258.212023-05-2380211Actual
361501431.002025-01-218015Actual
36852442.262025-01-2180112Actual
307651606.002024-08-228017Actual
830950.002022-04-228017Budget
246361653.002024-03-228013Actual
16214376.302023-06-2380111Actual
242611031.402024-02-208068Actual
64401155.002022-09-228017Actual
14232315.662023-04-2280111Actual
9473550.002022-12-218016Budget
350001488.002024-12-218015Actual
21838875.002023-12-218015Actual
13361380.002023-03-238028Budget
33969176.002024-11-228026Actual
12370550.002023-03-238013Budget
35645555.022024-12-2180611Actual
7153720.002022-10-238065Actual
12291480.002023-02-208068Budget
2141380.002022-05-238028Budget
31694566.002024-09-218016Actual
12230458.672023-02-208028Actual
689262.002022-04-228056Actual
35035946.002024-12-218065Actual
281951216.002024-06-228015Actual
18601935.002023-09-228063Actual
9663198.002022-12-218056Actual
34081426.002024-11-228066Actual
231041039.002024-01-218017Actual
23819779.002024-02-208015Actual
2741550.002022-06-238016Budget
3862595.002022-07-238016Actual
29019553.892024-06-2280113Actual
21957137.002023-12-218026Actual
18006401.002023-08-238066Actual
15859509.002023-06-238036Actual
9393650.002022-12-218065Budget
32547972.002024-10-228063Actual
23993353.002024-02-208046Actual
4007380.002022-07-238046Budget
39096652.902025-03-2380611Actual
6255506.002022-09-228046Actual
263012382.942024-04-218018Actual
274541401.112024-05-228028Actual
31272387.222024-08-2280113Actual
11383100.002023-02-208073Actual
7329550.002022-10-238036Budget
11105380.002023-01-218028Budget
241081184.002024-02-208017Actual
6111487.002022-09-228016Actual
20779669.002023-11-238064Actual
365332428.402025-01-218018Actual
21479230.552023-11-2380611Actual
103121051.002023-01-218014Actual
18926468.002023-09-228036Actual
25789308.002024-04-218073Actual
236061562.002024-02-208013Actual
27163223.002024-05-228026Actual
201891528.382023-10-238018Actual
15911259.002023-06-238056Actual
2789200.002022-06-238026Budget
13661696.002023-04-228064Actual
11760200.002023-02-208026Budget
168143.002022-04-228073Actual
377101349.592025-02-208028Actual
9987867.762022-12-218028Actual
161561031.402023-06-238068Actual
8932380.002022-11-238068Budget
7888550.002022-11-238013Budget
297322151.122024-07-228018Actual
26716350.382024-04-2180113Actual
4657200.002022-08-238073Budget
5236480.002022-08-238066Budget
19926167.002023-10-238026Actual
296741247.002024-07-228067Actual
26776738.112024-04-2180613Actual
140501039.002023-04-228067Actual
16565997.002023-07-238063Actual
320111158.682024-09-218028Actual
31721173.002024-09-218026Actual
4845924.002022-08-238015Actual
38598685.002025-03-238036Actual
6301246.002022-09-228056Actual
32395608.282024-09-2180113Actual
498584.002022-04-228016Actual
4333750.002022-07-238018Budget
8873480.002022-11-238028Budget
20250993.522023-10-238068Actual
37500326.002025-02-208056Actual
27078946.002024-05-228065Actual
296391767.002024-07-228017Actual
37857532.682025-02-2080311Actual
29442515.002024-07-228016Actual
221621029.002023-12-218067Actual
270451296.002024-05-228015Actual
347871715.002024-12-218013Actual
547200.002022-04-228026Budget
18217955.642023-08-238068Actual
8683831.002022-11-238017Actual
54541532.932022-08-238018Actual
337921159.002024-11-228064Actual
14766579.002023-05-238065Actual
9336650.002022-12-218015Budget
12371566.002023-03-238013Actual
135401143.002023-04-228063Actual
5704380.002022-09-228063Budget
7949480.002022-11-238063Budget
35148600.002024-12-218036Actual
34698766.182024-11-2280213Actual
17922561.002023-08-238036Actual
278931083.732024-05-2280213Actual
2053622.042023-10-2380212Actual
25022291.002024-03-228046Actual
10732480.002023-01-218046Budget
373001389.002025-02-208015Actual
5376650.002022-08-238067Budget
1814200.002022-05-238056Budget
11245550.002023-02-208013Budget
4006446.002022-07-238046Actual
22339356.082023-12-2180111Actual
19422318.852023-09-2280611Actual
690200.002022-04-228056Budget
166501095.002023-07-238014Actual
251381360.002024-03-228017Actual
34459164.592024-11-2280511Actual
23967519.002024-02-208036Actual
338841240.002024-11-228065Actual
6628480.002022-09-228028Budget
19222740.492023-09-228068Actual
222201375.352023-12-218018Actual
2354955.022024-01-2180612Actual
3537200.002022-07-238073Budget
7700750.002022-10-238018Budget
1159550.002022-05-238013Budget
15885299.002023-06-238046Actual
8452655.002022-11-238036Actual
33343549.712024-10-2280611Actual
35882738.112024-12-2180613Actual
24883687.002024-03-228065Actual
341731062.002024-11-228067Actual
19280376.302023-09-2280111Actual
12761598.002023-03-238065Actual
29550.002022-04-228013Budget
28780435.872024-06-2280411Actual
36762190.122025-01-2180511Actual
10509650.002023-01-218065Budget
1950723.102023-09-2280212Actual
971750.002022-04-228018Budget
7094705.002022-10-238015Actual
32103746.522024-09-2180111Actual
13756567.002023-04-228065Actual
17894140.002023-08-238026Actual
38650336.002025-03-238056Actual
27191661.002024-05-228036Actual
34730671.442024-11-2280613Actual
24790497.002024-03-228064Actual
2537958.212024-03-2280211Actual
4054280.002022-07-238056Budget
17301163.532023-07-2380311Actual
21718201.002023-12-218073Actual
16836499.002023-07-238016Actual
16976433.002023-07-238066Actual
14905283.002023-05-238046Actual
290461073.202024-06-2280213Actual
22070405.002023-12-218066Actual
5130380.002022-08-238046Budget
28841475.242024-06-2280611Actual
25259811.702024-03-228028Actual
160361050.002023-06-238067Actual
7014750.002022-10-238064Budget
365951035.952025-01-218068Actual
26062445.002024-04-218036Actual
2662890.002022-06-238065Actual
29497679.002024-07-228036Actual
331072026.882024-10-228018Actual
31834458.002024-09-218066Actual
16685583.002023-07-238064Actual
27747636.942024-05-2280112Actual
5237501.002022-08-238066Actual
4519550.002022-08-238013Budget
381801183.732025-02-2080613Actual
37448582.002025-02-208036Actual
21872592.002023-12-218065Actual
20921210.192022-05-238018Actual
169100.002022-04-228073Budget
337571776.002024-11-228014Actual
23761737.002024-02-208064Actual
595602.002022-04-228036Actual
30568557.002024-08-228016Actual
1540834.802023-05-2380112Actual
291711025.002024-07-228063Actual
303821855.002024-08-228014Actual
29549266.002024-07-228056Actual
3396611.002022-07-238013Actual
5970850.002022-09-228015Budget
1402650.002022-05-238064Budget
1766458.002022-05-238046Actual
8872623.822022-11-238028Actual
353832110.212024-12-218018Actual
262061496.002024-04-218017Actual
21123945.002023-11-238017Actual
17274115.652023-07-2380211Actual
5783200.002022-09-228073Actual
88380.002022-04-228063Budget
2254574.162023-12-2180612Actual
8451550.002022-11-238036Budget
9664200.002022-12-218056Budget
22394213.532023-12-2180311Actual
8605480.002022-11-238066Budget
327251336.002024-10-228015Actual
268331575.002024-05-228013Actual

Generated 2025-05-22 04:48:19.619 UTC