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

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6254380.002022-10-158046Budget
166501095.002023-08-158014Actual
151141751.112023-06-158018Actual
5563643.522022-09-158068Actual
32103746.522024-10-1480111Actual
8545334.002022-12-168056Actual
30205715.302024-08-1480613Actual
13721909.002023-05-158015Actual
47051100.002022-09-158014Budget
8275650.002022-12-168065Budget
26716350.382024-05-1480113Actual
2741550.002022-07-168016Budget
5035280.002022-09-158026Budget
1526258.212023-06-1580211Actual
7153720.002022-11-158065Actual
8604501.002022-12-168066Actual
25259811.702024-04-148028Actual
15142649.582023-06-158028Actual
889650.002022-05-158067Budget
31033532.682024-09-1480311Actual
546209.002022-05-158026Actual
2880796.512024-07-1580511Actual
10733515.002023-02-138046Actual
7233550.002022-11-158016Budget
15804450.002023-07-168016Actual
12699850.002023-04-158015Budget
31721173.002024-10-148026Actual
17274115.652023-08-1580211Actual
246711029.002024-04-148063Actual
7810487.452022-11-158068Actual
17389352.892023-08-1580611Actual
2653145.442024-05-1480511Actual
13843131.002023-05-158026Actual
26147288.002024-05-148066Actual
19222740.492023-10-158068Actual
91961100.002023-01-138014Budget
88241079.892022-12-168018Actual
595602.002022-05-158036Actual
10510690.002023-02-138065Actual
11244710.002023-03-158013Actual
1443222.042023-05-1580212Actual
38329299.002025-04-158073Actual
2838550.002022-07-168036Budget
16622445.002023-08-158073Actual
35703597.582025-01-1380112Actual
35841131.002022-08-158014Actual
16891497.002023-08-158036Actual
22849638.002024-02-138065Actual
37884544.392025-03-1580411Actual
31331722.322024-09-1480613Actual
365951035.952025-02-138068Actual
38650336.002025-04-158056Actual
35233470.002025-01-138066Actual
17654197.002023-09-158073Actual
336371587.002024-12-158013Actual
4908650.002022-09-158065Budget
22281701.092024-01-138068Actual
25022291.002024-04-148046Actual
19335101.822023-10-1580311Actual
28780435.872024-07-1580411Actual
4007380.002022-08-158046Budget
24051321.002024-03-148066Actual
326671323.002024-11-148064Actual
7482480.002022-11-158066Budget
34579203.952024-12-1580212Actual
1954950.002022-06-158017Budget
2442856.082024-03-1480511Actual
216271440.002024-01-138013Actual
642393.002022-05-158046Actual
4380811.702022-08-158028Actual
9939750.002023-01-138018Budget
337921159.002024-12-158064Actual
10509650.002023-02-138065Budget
23912505.002024-03-148016Actual
11571898.002023-03-158015Actual
37802649.712025-03-1580111Actual
14138623.822023-05-158028Actual
36383463.002025-02-138066Actual
58311272.002022-10-158014Actual
5564480.002022-09-158068Budget
4657200.002022-09-158073Budget
7232620.002022-11-158016Actual
12510200.002023-04-158073Budget
381801183.732025-03-1580613Actual
11963480.002023-03-158066Budget
5705375.002022-10-158063Actual
17867509.002023-09-158016Actual
25173992.002024-04-148067Actual
30886955.642024-09-148028Actual
14287228.422023-05-1580311Actual
15711680.002023-07-168015Actual
3259380.002022-07-168028Budget
12938550.002023-04-158036Budget
29968528.432024-08-1480611Actual
20716222.002023-12-168073Actual
150211323.002023-06-158017Actual
4053265.002022-08-158056Actual
21746917.002024-01-138014Actual
21364160.342023-12-1680211Actual
17154598.062023-08-158028Actual
9148100.002023-01-138073Budget
1624251.822023-07-1680211Actual
8451550.002022-12-168036Budget
236061562.002024-03-148013Actual
12292611.702023-03-158068Actual
58301100.002022-10-158014Budget
125581000.002023-04-158014Budget
2557825.232024-04-1480212Actual
22394213.532024-01-1380311Actual
28288613.002024-07-158016Actual
10048764.732023-01-138068Actual
19714921.002023-11-158014Actual
29469170.002024-08-148026Actual
19954495.002023-11-158036Actual
360921310.002025-02-138064Actual
35558414.602025-01-1380311Actual
34350950.782024-12-1580111Actual
31775368.002024-10-148046Actual
35035946.002025-01-138065Actual
6629623.822022-10-158028Actual
18952257.002023-10-158046Actual
160361050.002023-07-168067Actual
372421386.002025-03-158064Actual
11492798.002023-03-158064Actual
3459382.002022-08-158063Actual
14879495.002023-06-158036Actual
12371566.002023-04-158013Actual
1018617.762022-05-158028Actual
6628480.002022-10-158028Budget
17716620.002023-09-158064Actual
32131366.722024-10-1480211Actual
33969176.002024-12-158026Actual
2393985.002024-03-148026Actual
14811039.002022-06-158015Actual
256951418.002024-05-148013Actual
18330172.042023-09-1580311Actual
1159550.002022-06-158013Budget
23345178.422024-02-1380211Actual
292911062.002024-08-148064Actual
418668.002022-05-158065Actual
9986480.002023-01-138028Budget
47041146.002022-09-158014Actual
17774644.002023-09-158015Actual
13923246.002023-05-158056Actual
11165669.282023-02-138068Actual
12291480.002023-03-158068Budget
27747636.942024-06-1480112Actual
3791179.482025-03-1580511Actual
331691210.192024-11-148068Actual
1426059.272023-05-1580211Actual
12104750.002023-03-158067Budget
29497679.002024-08-148036Actual
201891528.382023-11-158018Actual
326322174.002024-11-148014Actual
8825750.002022-12-168018Budget
293491301.002024-08-148015Actual
8873480.002022-12-168028Budget
9472632.002023-01-138016Actual
103121051.002023-02-138014Actual
20006192.002023-11-158056Actual
12103661.002023-03-158067Actual
231041039.002024-02-138017Actual
27217471.002024-06-148046Actual
8605480.002022-12-168066Budget
21479230.552023-12-1680611Actual
17246308.212023-08-1580111Actual
1750572.042023-08-1580612Actual
22421238.002024-01-1380411Actual
27078946.002024-06-148065Actual
24019283.002024-03-148056Actual
4767823.002022-09-158064Actual
34081426.002024-12-158066Actual
31801291.002024-10-148056Actual
10686632.002023-02-138036Actual
25852861.002024-05-148064Actual
14851169.002023-06-158026Actual
24790497.002024-04-148064Actual
22248716.252024-01-138028Actual
8872623.822022-12-168028Actual
354111035.952025-01-138028Actual
11634856.002023-03-158065Actual
251381360.002024-04-148017Actual
216611060.002024-01-138063Actual
35731243.322025-01-1380212Actual
32925232.002024-11-148056Actual
15911259.002023-07-168056Actual
1814200.002022-06-158056Budget
32818636.002024-11-148016Actual
32337738.012024-10-1480612Actual
273331606.002024-06-148017Actual
16743848.002023-08-158015Actual
35851100.002022-08-158014Budget
25081436.002024-04-148066Actual
6111487.002022-10-158016Actual
304171405.002024-09-148064Actual
2340380.002022-07-168063Budget
37420186.002025-03-158026Actual
1847649.702023-09-1580112Actual
4846850.002022-09-158015Budget
31180210.342024-09-1480212Actual
17682834.002023-09-158014Actual
24142888.002024-03-148067Actual
37500326.002025-03-158056Actual
36270167.002025-02-138026Actual
33401460.342024-11-1480112Actual
281032174.002024-07-158014Actual
23259740.492024-02-138068Actual
4115601.002022-08-158066Actual
38598685.002025-04-158036Actual
7749511.702022-11-158028Actual
365332428.402025-02-138018Actual
5502480.002022-09-158028Budget
242001417.772024-03-148018Actual
10779280.002023-02-138056Budget
13956397.002023-05-158066Actual
10265200.002023-02-138073Budget
36794475.242025-02-1380611Actual
36561982.922025-02-138028Actual
7280280.002022-11-158026Budget
5084550.002022-09-158036Budget
22367163.532024-01-1380211Actual
65801288.982022-10-158018Actual
16214376.302023-07-1680111Actual
11304380.002023-03-158063Budget
10452850.002023-02-138015Budget
36708419.922025-02-1380311Actual
9257882.002023-01-138064Actual
20336110.342023-11-1580211Actual
23993353.002024-03-148046Actual
3458380.002022-08-158063Budget
145541108.002023-06-158063Actual
22637966.002024-02-138063Actual
971750.002022-05-158018Budget
11305412.002023-03-158063Actual
8684950.002022-12-168017Budget
33729362.002024-12-158073Actual
352901646.002025-01-138017Actual
31006181.612024-09-1480211Actual
12041850.002023-03-158017Budget
36762190.122025-02-1380511Actual
29019553.892024-07-1580113Actual
316011318.002024-10-148015Actual
1647344.382023-07-1680612Actual
181561360.202023-09-158018Actual
22815814.002024-02-138015Actual
20871811.002023-12-168065Actual
11903280.002023-03-158056Budget
2525655.002022-07-168064Actual
10372623.002023-02-138064Actual
20921210.192022-06-158018Actual
125591085.002023-04-158014Actual
24883687.002024-04-148065Actual
38953745.452025-04-1580111Actual
11962444.002023-03-158066Actual
37393543.002025-03-158016Actual
2665866.722024-05-1480612Actual
8026150.002022-12-168073Actual
10187393.002023-02-138063Actual
241081184.002024-03-148017Actual
88380.002022-05-158063Budget
3537200.002022-08-158073Budget
13756567.002023-05-158065Actual
7154650.002022-11-158065Budget
4440740.492022-08-158068Actual
17188819.282023-08-158068Actual
4253650.002022-08-158067Budget
1078598.062022-05-158068Actual
12888200.002023-04-158026Budget
8452655.002022-12-168036Actual
15618852.002023-07-168014Actual
15885299.002023-07-168046Actual
2740492.002022-07-168016Actual
27628453.962024-06-1480411Actual
2141380.002022-06-158028Budget
39154575.242025-04-1580112Actual
13599415.002023-05-158073Actual
2341349.002022-07-168063Actual
383921108.002025-04-158064Actual
23854730.002024-03-148065Actual
2452041.192024-03-1480112Actual
1482850.002022-06-158015Budget
14172772.312023-05-158068Actual
32245480.562024-10-1480611Actual
129499.002022-06-158073Actual
160941517.782023-07-168018Actual
2661650.002022-07-168065Budget
6301246.002022-10-158056Actual
4579345.002022-09-158063Actual
2161051.002022-05-158014Actual
11712480.002023-03-158016Budget
4114480.002022-08-158066Budget
9617348.002023-01-138046Actual
39334959.162025-04-1580613Actual
361501431.002025-02-138015Actual
276650.002022-05-158064Budget
282301192.002024-07-158065Actual
2342661.402024-02-1380511Actual
35174364.002025-01-138046Actual
318911731.002024-10-148017Actual
33672992.002024-12-158063Actual
24462365.662024-03-1480611Actual
5642531.002022-10-158013Actual
7281283.002022-11-158026Actual
8499380.002022-12-168046Budget
37448582.002025-03-158036Actual
372072060.002025-03-158014Actual
890676.002022-05-158067Actual
20451219.912023-11-1580611Actual
263012382.942024-05-148018Actual
18978186.002023-10-158056Actual
5376650.002022-09-158067Budget
6768703.002022-11-158013Actual
9859636.002023-01-138067Actual
296391767.002024-08-148017Actual
27775118.852024-06-1480212Actual
35503707.162025-01-1380111Actual
37533536.002025-03-158066Actual
2254574.162024-01-1380612Actual
1623550.002022-06-158016Budget
9070403.002023-01-138063Actual
33942606.002024-12-158016Actual
14639931.002023-06-158014Actual
30026547.582024-08-1480112Actual
1216380.002022-06-158063Budget
14015945.002023-05-158017Actual
5315789.002022-09-158017Actual
22962492.002024-02-138036Actual
10636211.002023-02-138026Actual
18658214.002023-10-158073Actual
26062445.002024-05-148036Actual
286061058.682024-07-158028Actual
5236480.002022-09-158066Budget
32422985.482024-10-1480213Actual
596550.002022-05-158036Budget
19686428.002023-11-158073Actual
24347115.652024-03-1480211Actual
28927112.462024-07-1580212Actual
2281550.002022-07-168013Budget
24661258.002022-07-168014Actual
23372213.532024-02-1380311Actual
32303564.602024-10-1480112Actual
384851301.002025-04-158065Actual
39035564.602025-04-1580411Actual
3397550.002022-08-158013Budget
35645555.022025-01-1380611Actual
10977823.002023-02-138067Actual
22037188.002024-01-138056Actual
23047425.002024-02-138066Actual
77011058.682022-11-158018Actual
30054115.652024-08-1480212Actual
21036265.002023-12-168056Actual
31214866.732024-09-1480612Actual
281371159.002024-07-158064Actual
499550.002022-05-158016Budget
12042848.002023-03-158017Actual
1767380.002022-06-158046Budget
268681252.002024-06-148063Actual
330151820.002024-11-148017Actual
2990480.002022-07-168066Budget
10126560.002023-02-138013Actual
6302280.002022-10-158056Budget
358850.002022-05-158015Budget
2932200.002022-07-168056Budget
3906278.422025-04-1580511Actual
7889537.002022-12-168013Actual
34613902.902024-12-1580612Actual
3647720.002022-08-158064Actual
27574273.102024-06-1480211Actual
1077480.002022-05-158068Budget
2153743.312023-12-1680112Actual
28343711.002024-07-158036Actual
359731054.002025-02-138063Actual
28315158.002024-07-158026Actual
212161785.962023-12-168018Actual
8213650.002022-12-168015Budget
26504213.532024-05-1480411Actual
19010421.002023-10-158066Actual
36880109.272025-02-1380212Actual
64401155.002022-10-158017Actual
7423200.002022-11-158056Budget
2050934.802023-11-1580112Actual
307651606.002024-09-148017Actual
4006446.002022-08-158046Actual
4766650.002022-09-158064Budget
30088790.142024-08-1480612Actual
39216939.072025-04-1580612Actual
34698766.182024-12-1580213Actual
13897331.002023-05-158046Actual
5890650.002022-10-158064Budget
373001389.002025-03-158015Actual
20837803.002023-12-168015Actual
18720626.002023-10-158064Actual
13871406.002023-05-158036Actual
38981339.062025-04-1580211Actual
7330648.002022-11-158036Actual
12620650.002023-04-158064Budget
308001260.002024-09-148067Actual
2885380.002022-07-168046Budget
32547972.002024-11-148063Actual
17809772.002023-09-158065Actual
30691113.002022-07-168017Actual
15176764.732023-06-158068Actual
6906100.002022-11-158073Budget
350001488.002025-01-138015Actual
24228779.882024-03-148028Actual
11383100.002023-03-158073Actual

Generated 2025-06-14 13:48:06.025 UTC