[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-09-208036Actual
38272983.002025-03-228063Actual
2293494.002024-01-208026Actual
30978713.542024-08-2180111Actual
26062445.002024-04-208036Actual
23459312.472024-01-2080611Actual
36653907.162025-01-2080111Actual
11493650.002023-02-198064Budget
12699850.002023-03-228015Budget
26088259.002024-04-208046Actual
168143.002022-04-218073Actual
27191661.002024-05-218036Actual
17716620.002023-08-228064Actual
1814200.002022-05-228056Budget
3959601.002022-07-228036Actual
32212168.852024-09-2080511Actual
20956137.002023-11-228026Actual
320111158.682024-09-208028Actual
307651606.002024-08-218017Actual
359731054.002025-01-208063Actual
19335101.822023-09-2180311Actual
5970850.002022-09-218015Budget
1544617.002022-05-228065Actual
32245480.562024-09-2080611Actual
13093480.002023-03-228066Budget
1158624.002022-05-228013Actual
19806788.002023-10-228015Actual
8026150.002022-11-228073Actual
21036265.002023-11-228056Actual
256951418.002024-04-208013Actual
38543515.002025-03-228016Actual
247561013.002024-03-218014Actual
7423200.002022-10-228056Budget
27747636.942024-05-2180112Actual
2665866.722024-04-2080612Actual
302621836.002024-08-218013Actual
21746917.002023-12-208014Actual
37857532.682025-02-1980311Actual
3561284.802024-12-2080511Actual
26422453.962024-04-2080111Actual
9617348.002022-12-208046Actual
364751337.002025-01-208067Actual
4907749.002022-08-228065Actual
2452041.192024-02-1980112Actual
6254380.002022-09-218046Budget
341731062.002024-11-218067Actual
6907154.002022-10-228073Actual
33255327.362024-10-2180211Actual
27775118.852024-05-2180212Actual
8213650.002022-11-228015Budget
13421051.002022-05-228014Actual
216271440.002023-12-208013Actual
23641869.002024-02-198063Actual
35849759.162024-12-2080213Actual
34378183.742024-11-2180211Actual
1543650.002022-05-228065Budget
35093483.002024-12-208016Actual
296391767.002024-07-218017Actual
25852861.002024-04-208064Actual
34432430.552024-11-2180411Actual
388332129.912025-03-228018Actual
28075410.002024-06-218073Actual
33429112.462024-10-2180212Actual
15746730.002023-06-228065Actual
38064983.762025-02-1980612Actual
35120204.002024-12-208026Actual
242611031.402024-02-198068Actual
284851963.002024-06-218017Actual
1159550.002022-05-228013Budget
25173992.002024-03-218067Actual
20779669.002023-11-228064Actual
30146332.842024-07-2180113Actual
17948259.002023-08-228046Actual
17654197.002023-08-228073Actual
10451831.002023-01-208015Actual
15653638.002023-06-228064Actual
2603890.002022-06-228015Actual
4054280.002022-07-228056Budget
372421386.002025-02-198064Actual
6302280.002022-09-218056Budget
29549266.002024-07-218056Actual
5969907.002022-09-218015Actual
274541401.112024-05-218028Actual
373351155.002025-02-198065Actual
30173796.002024-07-2180213Actual
39334959.162025-03-2280613Actual
9701260.202022-04-218018Actual
357806.002022-04-218015Actual
373001389.002025-02-198015Actual
269871108.002024-05-218064Actual
160011197.002023-06-228017Actual
216611060.002023-12-208063Actual
36971745.132025-01-2080113Actual
27866360.912024-05-2180113Actual
12370550.002023-03-228013Budget
308582625.372024-08-218018Actual
6768703.002022-10-228013Actual
18898176.002023-09-218026Actual
26450190.122024-04-2080211Actual
689262.002022-04-218056Actual
21780497.002023-12-208064Actual
32958568.002024-10-218066Actual
23967519.002024-02-198036Actual
24051321.002024-02-198066Actual
1583188.002023-06-228026Actual
8135779.002022-11-228064Actual
2555133.742024-03-2180112Actual
18330172.042023-08-2280311Actual
4193756.002022-07-228017Actual
2202701.092022-05-228068Actual
28369408.002024-06-218046Actual
36561982.922025-01-208028Actual
30026547.582024-07-2180112Actual
241081184.002024-02-198017Actual
29442515.002024-07-218016Actual
38149678.462025-02-1980213Actual
18184623.822023-08-228028Actual
5316850.002022-08-228017Budget
1670219.002022-05-228026Actual
6439850.002022-09-218017Budget
13092468.002023-03-228066Actual
13661696.002023-04-218064Actual
4380811.702022-07-228028Actual
5130380.002022-08-228046Budget
4006446.002022-07-228046Actual
2837683.002022-06-228036Actual
4381480.002022-07-228028Budget
14811039.002022-05-228015Actual
8931478.362022-11-228068Actual
10265200.002023-01-208073Budget
13431000.002022-05-228014Budget
34350950.782024-11-2180111Actual
77011058.682022-10-228018Actual
31801291.002024-09-208056Actual
32899428.002024-10-218046Actual
161561031.402023-06-228068Actual
5503748.062022-08-228028Actual
4253650.002022-07-228067Budget
388951146.562025-03-228068Actual
7014750.002022-10-228064Budget
28343711.002024-06-218036Actual
25048164.002024-03-218056Actual
37500326.002025-02-198056Actual
8354550.002022-11-228016Budget
5315789.002022-08-228017Actual
13421480.002023-03-228068Budget
32818636.002024-10-218016Actual
29934458.212024-07-2180411Actual
28288613.002024-06-218016Actual
34081426.002024-11-218066Actual
14611205.002023-05-228073Actual
2524650.002022-06-228064Budget
35035946.002024-12-208065Actual
2662890.002022-06-228065Actual
36298666.002025-01-208036Actual
27601564.602024-05-2180311Actual
315081955.002024-09-208014Actual
376822116.272025-02-198018Actual
34493746.522024-11-2180611Actual
12841480.002023-03-228016Budget
29079715.302024-06-2180613Actual
9986480.002022-12-208028Budget
28780435.872024-06-2180411Actual
2157061.402023-11-2280612Actual
3863480.002022-07-228016Budget
1850970.972023-08-2280612Actual
5643550.002022-09-218013Budget
9070403.002022-12-208063Actual
91961100.002022-12-208014Budget
25947901.002024-04-208065Actual
25406155.022024-03-2180311Actual
365951035.952025-01-208068Actual
316011318.002024-09-208015Actual
1948020.972023-09-2180112Actual
1446362.462023-04-2180612Actual
22070405.002023-12-208066Actual
24671000.002022-06-228014Budget
262061496.002024-04-208017Actual
34023421.002024-11-218046Actual
9394808.002022-12-208065Actual
16622445.002023-07-228073Actual
7748480.002022-10-228028Budget
338841240.002024-11-218065Actual
89449.002022-04-218063Actual
21872592.002023-12-208065Actual
19841623.002023-10-228065Actual
3537200.002022-07-228073Budget
21364160.342023-11-2280211Actual
10048764.732022-12-208068Actual
2341349.002022-06-228063Actual
2014705.002022-05-228067Actual
206241653.002023-11-228013Actual
13756567.002023-04-218065Actual
325121587.002024-10-218013Actual
3784907.002022-07-228065Actual
27243232.002024-05-218056Actual
31006181.612024-08-2180211Actual
829859.002022-04-218017Actual
15859509.002023-06-228036Actual
9860750.002022-12-208067Budget
24661258.002022-06-228014Actual
3647720.002022-07-228064Actual
9071480.002022-12-208063Budget
2454711.402024-02-1980212Actual
4053265.002022-07-228056Actual
33309334.812024-10-2180411Actual
26007293.002024-04-208016Actual
3910287.002022-07-228026Actual
18357172.042023-08-2280411Actual
25293828.372024-03-218068Actual
5084550.002022-08-228036Budget
417650.002022-04-218065Budget
18778638.002023-09-218015Actual
3211750.002022-06-228018Budget
1930861.402023-09-2180211Actual
17774644.002023-08-228015Actual
2393985.002024-02-198026Actual
2144552.892023-11-2280511Actual
32101349.592022-06-228018Actual
3317480.002022-06-228068Budget
22722940.002024-01-208014Actual
6628480.002022-09-218028Budget
20390226.302023-10-2280411Actual
36913683.752025-01-2080612Actual
9859636.002022-12-208067Actual
22815814.002024-01-208015Actual
371221287.002025-02-198063Actual
37944580.562025-02-1980611Actual
1767380.002022-05-228046Budget
19714921.002023-10-228014Actual
3458380.002022-07-228063Budget
133131360.202023-03-228018Actual
319832182.942024-09-208018Actual
31299715.302024-08-2180213Actual
546209.002022-04-218026Actual
35703597.582024-12-2080112Actual
33969176.002024-11-218026Actual
80751100.002022-11-228014Budget
263291069.282024-04-208028Actual
10732480.002023-01-208046Budget
24996529.002024-03-218036Actual
22454369.912023-12-2080611Actual
190671189.002023-09-218017Actual
15142649.582023-05-228028Actual
3397550.002022-07-228013Budget
38329299.002025-03-228073Actual
24728199.002024-03-218073Actual
28927112.462024-06-2180212Actual
3960550.002022-07-228036Budget
7281283.002022-10-228026Actual
8451550.002022-11-228036Budget
9720430.002022-12-208066Actual
1744723.102023-07-2280112Actual
2056767.782023-10-2280612Actual
9987867.762022-12-208028Actual
25351395.452024-03-2180111Actual
8214840.002022-11-228015Actual
7377380.002022-10-228046Budget
342591285.952024-11-218028Actual
13312750.002023-03-228018Budget
384851301.002025-03-228065Actual
166501095.002023-07-228014Actual
9336650.002022-12-208015Budget
30205715.302024-07-2180613Actual
36243661.002025-01-208016Actual
38624356.002025-03-228046Actual
36998803.022025-01-2080213Actual
5034225.002022-08-228026Actual
4766650.002022-08-228064Budget
26504213.532024-04-2080411Actual
32547972.002024-10-218063Actual
2050934.802023-10-2280112Actual
22367163.532023-12-2080211Actual
7424188.002022-10-228056Actual
7015742.002022-10-228064Actual
8873480.002022-11-228028Budget
252311698.082024-03-218018Actual
13721909.002023-04-218015Actual
12938550.002023-03-228036Budget
7700750.002022-10-228018Budget
1217454.002022-05-228063Actual
19748535.002023-10-228064Actual
19188898.072023-09-218028Actual
37179405.002025-02-198073Actual
20336110.342023-10-2280211Actual
2880796.512024-06-2180511Actual
21930365.002023-12-208016Actual
23819779.002024-02-198015Actual
38953745.452025-03-2280111Actual
103121051.002023-01-208014Actual
7376444.002022-10-228046Actual
10509650.002023-01-208065Budget
349421337.002024-12-208064Actual
37448582.002025-02-198036Actual
285782482.952024-06-218018Actual
314231025.002024-09-208063Actual
269531757.002024-05-218014Actual
31272387.222024-08-2180113Actual
23993353.002024-02-198046Actual
2885380.002022-06-228046Budget
28961727.372024-06-2180612Actual
259121041.002024-04-208015Actual
6501650.002022-09-218067Budget
11857480.002023-02-198046Budget
10373650.002023-01-208064Budget
58311272.002022-09-218014Actual
5376650.002022-08-228067Budget
18098756.002023-08-228067Actual
28428484.002024-06-218066Actual
1735560.332023-07-2280511Actual
11634856.002023-02-198065Actual
418668.002022-04-218065Actual
10589480.002023-01-208016Budget
13032351.002023-03-228056Actual
8276668.002022-11-228065Actual
38030106.082025-02-1980212Actual
88241079.892022-11-228018Actual
170331146.002023-07-228017Actual
10977823.002023-01-208067Actual
17389352.892023-07-2280611Actual
31694566.002024-09-208016Actual
7809380.002022-10-228068Budget
7749511.702022-10-228028Actual
22757571.002024-01-208064Actual
13897331.002023-04-218046Actual
20363102.892023-10-2280311Actual
5177280.002022-08-228056Budget
200961166.002023-10-228017Actual
1671200.002022-05-228026Budget
39216939.072025-03-2280612Actual
20217860.192023-10-228028Actual
8499380.002022-11-228046Budget
98001029.002022-12-208017Actual
12888200.002023-03-228026Budget
2741550.002022-06-228016Budget
19686428.002023-10-228073Actual
1874480.002022-05-228066Budget
6207655.002022-09-218036Actual
285201143.002024-06-218067Actual
18658214.002023-09-218073Actual
24142888.002024-02-198067Actual
6361380.002022-09-218066Actual
23761737.002024-02-198064Actual
2140675.342022-05-228028Actual
10637200.002023-01-208026Budget
160941517.782023-06-228018Actual
281032174.002024-06-218014Actual
13172806.002023-03-228017Actual
277749.002022-04-218064Actual
47051100.002022-08-228014Budget
7561950.002022-10-228017Budget
64401155.002022-09-218017Actual
8027100.002022-11-228073Budget
5891617.002022-09-218064Actual
21244860.192023-11-228028Actual
316361229.002024-09-208065Actual
15911259.002023-06-228056Actual
268681252.002024-05-218063Actual
1019380.002022-04-218028Budget
69541051.002022-10-228014Actual
331351002.612024-10-218028Actual
13171850.002023-03-228017Budget
237261024.002024-02-198014Actual
5563643.522022-08-228068Actual
354451210.192024-12-208068Actual
12042848.002023-02-198017Actual
35645555.022024-12-2080611Actual
36852442.262025-01-2080112Actual
24319274.172024-02-1980111Actual
375901646.002025-02-198017Actual
27628453.962024-05-2180411Actual
10636211.002023-01-208026Actual
35503707.162024-12-2080111Actual
36270167.002025-01-208026Actual
12104750.002023-02-198067Budget
499550.002022-04-218016Budget
12762650.002023-03-228065Budget
4007380.002022-07-228046Budget
7948416.002022-11-228063Actual
175971108.002023-08-228063Actual
1077480.002022-04-218068Budget
20716222.002023-11-228073Actual
384501179.002025-03-228015Actual
30088790.142024-07-2180612Actual
35822369.682024-12-2080113Actual
6689480.002022-09-218068Budget
890676.002022-04-218067Actual
330151820.002024-10-218017Actual
196291051.002023-10-228063Actual
9520280.002022-12-208026Budget
24848673.002024-03-218015Actual
13816476.002023-04-218016Actual
360582134.002025-01-208014Actual
3906278.422025-03-2280511Actual
2740492.002022-06-228016Actual
226021590.002024-01-208013Actual
47041146.002022-08-228014Actual
12103661.002023-02-198067Actual
4194850.002022-07-228017Budget
12291480.002023-02-198068Budget
303821855.002024-08-218014Actual
18217955.642023-08-228068Actual
4987511.002022-08-228016Actual
12984497.002023-03-228046Actual
34671722.322024-11-2180113Actual
26776738.112024-04-2080613Actual

Generated 2025-05-21 07:48:36.297 UTC