[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38650336.002025-03-208056Actual
1540834.802023-05-2080112Actual
12104750.002023-02-178067Budget
9520280.002022-12-188026Budget
20006192.002023-10-208056Actual
14811039.002022-05-208015Actual
372072060.002025-02-178014Actual
12984497.002023-03-208046Actual
25730983.002024-04-188063Actual
21066425.002023-11-208066Actual
20039356.002023-10-208066Actual
33255327.362024-10-1980211Actual
13599415.002023-04-198073Actual
1954950.002022-05-208017Budget
2990480.002022-06-208066Budget
37179405.002025-02-178073Actual
364751337.002025-01-188067Actual
13361380.002023-03-208028Budget
297601013.222024-07-198028Actual
31480398.002024-09-188073Actual
297941169.282024-07-198068Actual
22281701.092023-12-188068Actual
37030722.322025-01-1880613Actual
1735560.332023-07-2080511Actual
30595262.002024-08-198026Actual
2354955.022024-01-1880612Actual
38598685.002025-03-208036Actual
12938550.002023-03-208036Budget
21364160.342023-11-2080211Actual
4579345.002022-08-208063Actual
320111158.682024-09-188028Actual
302971103.002024-08-198063Actual
20308392.262023-10-2080111Actual
6581750.002022-09-198018Budget
16943211.002023-07-208056Actual
14639931.002023-05-208014Actual
154981797.002023-06-208013Actual
36298666.002025-01-188036Actual
17894140.002023-08-208026Actual
12889196.002023-03-208026Actual
35233470.002024-12-188066Actual
3862595.002022-07-208016Actual
26007293.002024-04-188016Actual
30173796.002024-07-1980213Actual
27191661.002024-05-198036Actual
36653907.162025-01-1880111Actual
7094705.002022-10-208015Actual
17716620.002023-08-208064Actual
35841131.002022-07-208014Actual
33997666.002024-11-198036Actual
29079715.302024-06-1980613Actual
6628480.002022-09-198028Budget
7483397.002022-10-208066Actual
304171405.002024-08-198064Actual
168143.002022-04-198073Actual
19841623.002023-10-208065Actual
15653638.002023-06-208064Actual
381801183.732025-02-1780613Actual
247561013.002024-03-198014Actual
35851100.002022-07-208014Budget
170331146.002023-07-208017Actual
10838511.002023-01-188066Actual
58301100.002022-09-198014Budget
326322174.002024-10-198014Actual
372421386.002025-02-178064Actual
18418222.042023-08-2080611Actual
21418235.872023-11-2080411Actual
6502793.002022-09-198067Actual
32422985.482024-09-1880213Actual
376822116.272025-02-178018Actual
33343549.712024-10-1980611Actual
1623550.002022-05-208016Budget
365951035.952025-01-188068Actual
114301178.002023-02-178014Actual
32395608.282024-09-1880113Actual
21010360.002023-11-208046Actual
28780435.872024-06-1980411Actual
4845924.002022-08-208015Actual
8499380.002022-11-208046Budget
1641542.252023-06-2080112Actual
36971745.132025-01-1880113Actual
6159280.002022-09-198026Budget
417650.002022-04-198065Budget
10589480.002023-01-188016Budget
33942606.002024-11-198016Actual
6769550.002022-10-208013Budget
2281550.002022-06-208013Budget
1720550.002022-05-208036Budget
20417124.172023-10-2080511Actual
32103746.522024-09-1880111Actual
6032650.002022-09-198065Budget
6031742.002022-09-198065Actual
1543650.002022-05-208065Budget
31272387.222024-08-1980113Actual
31801291.002024-09-188056Actual
2885380.002022-06-208046Budget
13897331.002023-04-198046Actual
39096652.902025-03-2080611Actual
242001417.772024-02-178018Actual
141101504.142023-04-198018Actual
14314163.532023-04-1980411Actual
10780300.002023-01-188056Actual
1767380.002022-05-208046Budget
1018617.762022-04-198028Actual
263621046.562024-04-188068Actual
5970850.002022-09-198015Budget
35035946.002024-12-188065Actual
80741197.002022-11-208014Actual
21746917.002023-12-188014Actual
38122531.092025-02-1780113Actual
1526258.212023-05-2080211Actual
4986480.002022-08-208016Budget
25293828.372024-03-198068Actual
8354550.002022-11-208016Budget
9860750.002022-12-188067Budget
34698766.182024-11-1980213Actual
314231025.002024-09-188063Actual
32212168.852024-09-1880511Actual
24883687.002024-03-198065Actual
2452041.192024-02-1780112Actual
133131360.202023-03-208018Actual
347871715.002024-12-188013Actual
35585405.022024-12-1880411Actual
830950.002022-04-198017Budget
77011058.682022-10-208018Actual
316361229.002024-09-188065Actual
36561982.922025-01-188028Actual
13312750.002023-03-208018Budget
6629623.822022-09-198028Actual
24228779.882024-02-178028Actual
33548701.262024-10-1980213Actual
7561950.002022-10-208017Budget
11165669.282023-01-188068Actual
23372213.532024-01-1880311Actual
216271440.002023-12-188013Actual
35731243.322024-12-1880212Actual
9393650.002022-12-188065Budget
31060441.192024-08-1980411Actual
25460114.592024-03-1980511Actual
25351395.452024-03-1980111Actual
38002415.662025-02-1780112Actual
3910287.002022-07-208026Actual
31721173.002024-09-188026Actual
4054280.002022-07-208056Budget
6690669.282022-09-198068Actual
20779669.002023-11-208064Actual
25048164.002024-03-198056Actual
5178289.002022-08-208056Actual
341381767.002024-11-198017Actual
34049294.002024-11-198056Actual
13871406.002023-04-198036Actual
34405485.872024-11-1980311Actual
19280376.302023-09-1980111Actual
3317480.002022-06-208068Budget
327601277.002024-10-198065Actual
135401143.002023-04-198063Actual
103121051.002023-01-188014Actual
338841240.002024-11-198065Actual
17188819.282023-07-208068Actual
10126560.002023-01-188013Actual
12041850.002023-02-178017Budget
7376444.002022-10-208046Actual
262061496.002024-04-188017Actual
11166480.002023-01-188068Budget
2561043.312024-03-1980612Actual
3458380.002022-07-208063Budget
20659992.002023-11-208063Actual
9010550.002022-12-188013Budget
12103661.002023-02-178067Actual
38329299.002025-03-208073Actual
24319274.172024-02-1780111Actual
34551519.922024-11-1980112Actual
373001389.002025-02-178015Actual
24019283.002024-02-178056Actual
35174364.002024-12-188046Actual
80751100.002022-11-208014Budget
2741550.002022-06-208016Budget
19954495.002023-10-208036Actual
32185475.242024-09-1880411Actual
1647344.382023-06-2080612Actual
30623570.002024-08-198036Actual
23993353.002024-02-178046Actual
13843131.002023-04-198026Actual
13923246.002023-04-198056Actual
206241653.002023-11-208013Actual
3906278.422025-03-2080511Actual
304751243.002024-08-198015Actual
29880181.612024-07-1980211Actual
4656200.002022-08-208073Actual
315081955.002024-09-188014Actual
8605480.002022-11-208066Budget
7949480.002022-11-208063Budget
3397550.002022-07-208013Budget
4657200.002022-08-208073Budget
5083565.002022-08-208036Actual
376241348.002025-02-178067Actual
3911280.002022-07-208026Budget
353832110.212024-12-188018Actual
54541532.932022-08-208018Actual
29968528.432024-07-1980611Actual
331351002.612024-10-198028Actual
12841480.002023-03-208016Budget
2789200.002022-06-208026Budget
9569550.002022-12-188036Budget
26504213.532024-04-1880411Actual
16836499.002023-07-208016Actual
269531757.002024-05-198014Actual
2880796.512024-06-1980511Actual
8683831.002022-11-208017Actual
103131000.002023-01-188014Budget
38149678.462025-02-1780213Actual
5236480.002022-08-208066Budget
37420186.002025-02-178026Actual
19980314.002023-10-208046Actual
25947901.002024-04-188065Actual
316011318.002024-09-188015Actual
22070405.002023-12-188066Actual
2740492.002022-06-208016Actual
14232315.662023-04-1980111Actual
9472632.002022-12-188016Actual
21036265.002023-11-208056Actual
270451296.002024-05-198015Actual
2393985.002024-02-178026Actual
31694566.002024-09-188016Actual
14879495.002023-05-208036Actual
7093650.002022-10-208015Budget
5564480.002022-08-208068Budget
242611031.402024-02-178068Actual
35645555.022024-12-1880611Actual
18871357.002023-09-198016Actual
26450190.122024-04-1880211Actual
4115601.002022-07-208066Actual
292561795.002024-07-198014Actual
259121041.002024-04-188015Actual
12230458.672023-02-178028Actual
4440740.492022-07-208068Actual
5131310.002022-08-208046Actual
1216380.002022-05-208063Budget
29228449.002024-07-198073Actual
38683536.002025-03-208066Actual
2153743.312023-11-2080112Actual
5084550.002022-08-208036Budget
19686428.002023-10-208073Actual
15859509.002023-06-208036Actual
370871906.002025-02-178013Actual
7153720.002022-10-208065Actual
22011346.002023-12-188046Actual
8135779.002022-11-208064Actual
10127550.002023-01-188013Budget
246711029.002024-03-198063Actual
24728199.002024-03-198073Actual
33969176.002024-11-198026Actual
11244710.002023-02-178013Actual
1814200.002022-05-208056Budget
38953745.452025-03-2080111Actual
29550.002022-04-198013Budget
26147288.002024-04-188066Actual
9701260.202022-04-198018Actual
9570648.002022-12-188036Actual
166501095.002023-07-208014Actual
6439850.002022-09-198017Budget
6689480.002022-09-198068Budget
6501650.002022-09-198067Budget
23641869.002024-02-178063Actual
31749653.002024-09-188036Actual
30054115.652024-07-1980212Actual
23459312.472024-01-1880611Actual
34350950.782024-11-1980111Actual
12371566.002023-03-208013Actual
387751166.002025-03-208067Actual
10685550.002023-01-188036Budget
27078946.002024-05-198065Actual
25173992.002024-03-198067Actual
30088790.142024-07-1980612Actual
13661696.002023-04-198064Actual
9257882.002022-12-188064Actual
303821855.002024-08-198014Actual
277749.002022-04-198064Actual
23259740.492024-01-188068Actual
22248716.252023-12-188028Actual
18778638.002023-09-198015Actual
6302280.002022-09-198056Budget
1719663.002022-05-208036Actual
1875405.002022-05-208066Actual
829859.002022-04-198017Actual
21957137.002023-12-188026Actual
2557825.232024-03-1980212Actual
114311000.002023-02-178014Budget
33429112.462024-10-1980212Actual
2351744.382024-01-1880112Actual
10451831.002023-01-188015Actual
14673553.002023-05-208064Actual
284851963.002024-06-198017Actual
32337738.012024-09-1880612Actual
16296219.912023-06-2080411Actual
10373650.002023-01-188064Budget
263012382.942024-04-188018Actual
256951418.002024-04-188013Actual
21123945.002023-11-208017Actual
18330172.042023-08-2080311Actual
642393.002022-04-198046Actual
33282349.702024-10-1980311Actual
1583188.002023-06-208026Actual
292911062.002024-07-198064Actual
11633650.002023-02-178065Budget
69541051.002022-10-208014Actual
8213650.002022-11-208015Budget
39035564.602025-03-2080411Actual
1766458.002022-05-208046Actual
31775368.002024-09-188046Actual
319251373.002024-09-188067Actual
165301622.002023-07-208013Actual
14015945.002023-04-198017Actual
1838451.822023-08-2080511Actual
498584.002022-04-198016Actual
10452850.002023-01-188015Budget
4380811.702022-07-208028Actual
320451196.562024-09-188068Actual
349421337.002024-12-188064Actual
15944356.002023-06-208066Actual
13421480.002023-03-208068Budget
151141751.112023-05-208018Actual
315431120.002024-09-188064Actual
15142649.582023-05-208028Actual
11305412.002023-02-178063Actual
8825750.002022-11-208018Budget
27136489.002024-05-198016Actual
1644222.042023-06-2080212Actual
37830158.212025-02-1780211Actual
18275299.702023-08-2080111Actual
6828480.002022-10-208063Budget
27276456.002024-05-198066Actual
689262.002022-04-198056Actual
6360480.002022-09-198066Budget
327251336.002024-10-198015Actual
308001260.002024-08-198067Actual
2056767.782023-10-2080612Actual
36681320.982025-01-1880211Actual
18813827.002023-09-198065Actual
11382200.002023-02-178073Budget
29523400.002024-07-198046Actual
9070403.002022-12-188063Actual
3132668.002022-06-208067Actual
643380.002022-04-198046Budget
27655192.252024-05-1980511Actual
11056750.002023-01-188018Budget
28753409.282024-06-1980311Actual
31299715.302024-08-1980213Actual
201891528.382023-10-208018Actual
160361050.002023-06-208067Actual
9859636.002022-12-188067Actual
4333750.002022-07-208018Budget
180631201.002023-08-208017Actual
10636211.002023-01-188026Actual
8498376.002022-11-208046Actual
35503707.162024-12-1880111Actual
349072003.002024-12-188014Actual
36708419.922025-01-1880311Actual
5034225.002022-08-208026Actual
4253650.002022-07-208067Budget
8214840.002022-11-208015Actual
20451219.912023-10-2080611Actual
47051100.002022-08-208014Budget
353251351.002024-12-188067Actual
3783650.002022-07-208065Budget
17867509.002023-08-208016Actual
18184623.822023-08-208028Actual
7424188.002022-10-208056Actual
26776738.112024-04-1880613Actual
3459382.002022-07-208063Actual
27488955.642024-05-198068Actual
15746730.002023-06-208065Actual
1440536.932023-04-1980112Actual
15618852.002023-06-208014Actual
3959601.002022-07-208036Actual
6255506.002022-09-198046Actual
268681252.002024-05-198063Actual
30978713.542024-08-1980111Actual
11712480.002023-02-178016Budget
26088259.002024-04-188046Actual
5502480.002022-08-208028Budget
28899610.342024-06-1980112Actual
4053265.002022-07-208056Actual
15590286.002023-06-208073Actual
9149109.002022-12-188073Actual
319832182.942024-09-188018Actual
19335101.822023-09-1980311Actual
11761300.002023-02-178026Actual
36185977.002025-01-188065Actual
1950723.102023-09-1980212Actual
377101349.592025-02-178028Actual
361501431.002025-01-188015Actual
27747636.942024-05-1980112Actual
195951543.002023-10-208013Actual
388332129.912025-03-208018Actual
160941517.782023-06-208018Actual
24462365.662024-02-1780611Actual
30354417.002024-08-198073Actual
23047425.002024-01-188066Actual
99381575.352022-12-188018Actual
36794475.242025-01-1880611Actual
31094585.882024-08-1980611Actual
2884446.002022-06-208046Actual
357806.002022-04-198015Actual
15289156.082023-05-2080311Actual
26925421.002024-05-198073Actual
2144552.892023-11-2080511Actual
377441323.832025-02-178068Actual

Generated 2025-05-19 21:24:51.674 UTC