[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36324422.002025-02-158046Actual
35174364.002025-01-158046Actual
359391488.002025-02-158013Actual
23854730.002024-03-168065Actual
23698201.002024-03-168073Actual
9393650.002023-01-158065Budget
6111487.002022-10-178016Actual
273681269.002024-06-168067Actual
34459164.592024-12-1780511Actual
13871406.002023-05-178036Actual
8026150.002022-12-188073Actual
258171258.002024-05-168014Actual
12510200.002023-04-178073Budget
150561039.002023-06-178067Actual
38543515.002025-04-178016Actual
1953888.002022-06-178017Actual
2093750.002022-06-178018Budget
17154598.062023-08-178028Actual
1544170.972023-06-1780612Actual
377441323.832025-03-178068Actual
16976433.002023-08-178066Actual
13360655.642023-04-178028Actual
6690669.282022-10-178068Actual
58311272.002022-10-178014Actual
3725757.002022-08-178015Actual
23459312.472024-02-1580611Actual
18006401.002023-09-178066Actual
6829454.002022-11-178063Actual
171261479.902023-08-178018Actual
4440740.492022-08-178068Actual
13421051.002022-06-178014Actual
12433356.002023-04-178063Actual
1622519.002022-06-178016Actual
37884544.392025-03-1780411Actual
21718201.002024-01-158073Actual
206241653.002023-12-188013Actual
2144552.892023-12-1880511Actual
9472632.002023-01-158016Actual
160361050.002023-07-188067Actual
2880796.512024-07-1780511Actual
5643550.002022-10-178013Budget
3863480.002022-08-178016Budget
326322174.002024-11-168014Actual
5131310.002022-09-178046Actual
28927112.462024-07-1780212Actual
316361229.002024-10-168065Actual
36561982.922025-02-158028Actual
28343711.002024-07-178036Actual
35093483.002025-01-158016Actual
36880109.272025-02-1580212Actual
3317480.002022-07-188068Budget
12700963.002023-04-178015Actual
13756567.002023-05-178065Actual
375901646.002025-03-178017Actual
12761598.002023-04-178065Actual
16685583.002023-08-178064Actual
3258511.702022-07-188028Actual
2157061.402023-12-1880612Actual
418668.002022-05-178065Actual
22694407.002024-02-158073Actual
302621836.002024-09-168013Actual
13843131.002023-05-178026Actual
1018617.762022-05-178028Actual
14673553.002023-06-178064Actual
35148600.002025-01-158036Actual
1216380.002022-06-178063Budget
28369408.002024-07-178046Actual
11633650.002023-03-178065Budget
14639931.002023-06-178014Actual
18098756.002023-09-178067Actual
4333750.002022-08-178018Budget
3561284.802025-01-1580511Actual
353251351.002025-01-158067Actual
3906278.422025-04-1780511Actual
269871108.002024-06-168064Actual
1719663.002022-06-178036Actual
1735560.332023-08-1780511Actual
21336280.552023-12-1880111Actual
34730671.442024-12-1780613Actual
10686632.002023-02-158036Actual
216611060.002024-01-158063Actual
1850970.972023-09-1780612Actual
30675272.002024-09-168056Actual
22722940.002024-02-158014Actual
9011578.002023-01-158013Actual
2201480.002022-06-178068Budget
7749511.702022-11-178028Actual
32303564.602024-10-1680112Actual
39216939.072025-04-1780612Actual
33227855.032024-11-1680111Actual
7376444.002022-11-178046Actual
8355670.002022-12-188016Actual
4053265.002022-08-178056Actual
4254757.002022-08-178067Actual
39096652.902025-04-1780611Actual
8213650.002022-12-188015Budget
39035564.602025-04-1780411Actual
15804450.002023-07-188016Actual
34081426.002024-12-178066Actual
7377380.002022-11-178046Budget
18813827.002023-10-178065Actual
284851963.002024-07-178017Actual
349421337.002025-01-158064Actual
13032351.002023-04-178056Actual
35764983.762025-01-1580612Actual
180631201.002023-09-178017Actual
12370550.002023-04-178013Budget
8499380.002022-12-188046Budget
280181136.002024-07-178063Actual
75621155.002022-11-178017Actual
27488955.642024-06-168068Actual
14879495.002023-06-178036Actual
5970850.002022-10-178015Budget
25406155.022024-04-1680311Actual
1482850.002022-06-178015Budget
30623570.002024-09-168036Actual
151141751.112023-06-178018Actual
546209.002022-05-178026Actual
9799950.002023-01-158017Budget
4657200.002022-09-178073Budget
28899610.342024-07-1780112Actual
20659992.002023-12-188063Actual
201891528.382023-11-178018Actual
16214376.302023-07-1880111Actual
18418222.042023-09-1780611Actual
498584.002022-05-178016Actual
319251373.002024-10-168067Actual
18926468.002023-10-178036Actual
8451550.002022-12-188036Budget
20390226.302023-11-1780411Actual
2932200.002022-07-188056Budget
8825750.002022-12-188018Budget
30691113.002022-07-188017Actual
37533536.002025-03-178066Actual
241081184.002024-03-168017Actual
17682834.002023-09-178014Actual
39334959.162025-04-1780613Actual
88241079.892022-12-188018Actual
1744723.102023-08-1780112Actual
4115601.002022-08-178066Actual
6360480.002022-10-178066Budget
37393543.002025-03-178016Actual
26450190.122024-05-1680211Actual
37944580.562025-03-1780611Actual
13171850.002023-04-178017Budget
29550.002022-05-178013Budget
25259811.702024-04-168028Actual
14232315.662023-05-1780111Actual
15590286.002023-07-188073Actual
353832110.212025-01-158018Actual
499550.002022-05-178016Budget
36653907.162025-02-1580111Actual
5315789.002022-09-178017Actual
1623550.002022-06-178016Budget
32212168.852024-10-1680511Actual
1077480.002022-05-178068Budget
330491296.002024-11-168067Actual
292561795.002024-08-168014Actual
19010421.002023-10-178066Actual
24019283.002024-03-168056Actual
5375623.002022-09-178067Actual
114301178.002023-03-178014Actual
326671323.002024-11-168064Actual
16565997.002023-08-178063Actual
690200.002022-05-178056Budget
325121587.002024-11-168013Actual
34493746.522024-12-1780611Actual
3959601.002022-08-178036Actual
8873480.002022-12-188028Budget
12432380.002023-04-178063Budget
23345178.422024-02-1580211Actual
38272983.002025-04-178063Actual
1874480.002022-06-178066Budget
2340380.002022-07-188063Budget
121831170.802023-03-178018Actual
21957137.002024-01-158026Actual
38149678.462025-03-1780213Actual
28288613.002024-07-178016Actual
890676.002022-05-178067Actual
23967519.002024-03-168036Actual
6208550.002022-10-178036Budget
33401460.342024-11-1680112Actual
21985533.002024-01-158036Actual
32604520.002024-11-168073Actual
19748535.002023-11-178064Actual
29852824.182024-08-1680111Actual
13897331.002023-05-178046Actual
748480.002022-05-178066Budget
10126560.002023-02-158013Actual
14347230.552023-05-1780611Actual
5969907.002022-10-178015Actual
285782482.952024-07-178018Actual
17922561.002023-09-178036Actual
22815814.002024-02-158015Actual
22962492.002024-02-158036Actual
13093480.002023-04-178066Budget
7093650.002022-11-178015Budget
6439850.002022-10-178017Budget
11713556.002023-03-178016Actual
47041146.002022-09-178014Actual
212161785.962023-12-188018Actual
13721909.002023-05-178015Actual
8498376.002022-12-188046Actual
10589480.002023-02-158016Budget
21364160.342023-12-1880211Actual
88380.002022-05-178063Budget
38030106.082025-03-1780212Actual
327601277.002024-11-168065Actual
11244710.002023-03-178013Actual
547200.002022-05-178026Budget
34049294.002024-12-178056Actual
349072003.002025-01-158014Actual
4845924.002022-09-178015Actual
2990480.002022-07-188066Budget
337571776.002024-12-178014Actual
4579345.002022-09-178063Actual
338841240.002024-12-178065Actual
33521597.752024-11-1680113Actual
360921310.002025-02-158064Actual
35585405.022025-01-1580411Actual
7329550.002022-11-178036Budget
9010550.002023-01-158013Budget
2056767.782023-11-1780612Actual
22907400.002024-02-158016Actual
29582483.002024-08-168066Actual
9701260.202022-05-178018Actual
2281550.002022-07-188013Budget
293491301.002024-08-168015Actual
18898176.002023-10-178026Actual
145201396.002023-06-178013Actual
24374164.592024-03-1680311Actual
27078946.002024-06-168065Actual
6581750.002022-10-178018Budget
10780300.002023-02-158056Actual
10977823.002023-02-158067Actual
89449.002022-05-178063Actual
36913683.752025-02-1580612Actual
33309334.812024-11-1680411Actual
12937621.002023-04-178036Actual
11963480.002023-03-178066Budget
335801094.252024-11-1680613Actual
281951216.002024-07-178015Actual
2251222.042024-01-1580112Actual
8027100.002022-12-188073Budget
242611031.402024-03-168068Actual
262411171.002024-05-168067Actual
21278779.882023-12-188068Actual
15350345.452023-06-1780611Actual
30886955.642024-09-168028Actual
21479230.552023-12-1880611Actual
2557825.232024-04-1680212Actual
15885299.002023-07-188046Actual
25852861.002024-05-168064Actual
4381480.002022-08-178028Budget
35558414.602025-01-1580311Actual
27217471.002024-06-168046Actual
354111035.952025-01-158028Actual
281371159.002024-07-178064Actual
14015945.002023-05-178017Actual
10047380.002023-01-158068Budget
14824412.002023-06-178016Actual
34350950.782024-12-1780111Actual
273331606.002024-06-168017Actual
21872592.002024-01-158065Actual
4193756.002022-08-178017Actual
12103661.002023-03-178067Actual
2454711.402024-03-1680212Actual
830950.002022-05-178017Budget
8275650.002022-12-188065Budget
383921108.002025-04-178064Actual
3458380.002022-08-178063Budget
22011346.002024-01-158046Actual
175971108.002023-09-178063Actual
2661650.002022-07-188065Budget
21123945.002023-12-188017Actual
7423200.002022-11-178056Budget
27808939.072024-06-1680612Actual
27866360.912024-06-1680113Actual
297601013.222024-08-168028Actual
19362175.232023-10-1780411Actual
2884446.002022-07-188046Actual
14172772.312023-05-178068Actual
35731243.322025-01-1580212Actual
30146332.842024-08-1680113Actual
32455678.462024-10-1680613Actual
1526258.212023-06-1780211Actual
33997666.002024-12-178036Actual
13923246.002023-05-178056Actual
22037188.002024-01-158056Actual
31214866.732024-09-1680612Actual
9149109.002023-01-158073Actual
32245480.562024-10-1680611Actual
2141380.002022-06-178028Budget
268331575.002024-06-168013Actual
10733515.002023-02-158046Actual
20039356.002023-11-178066Actual
14851169.002023-06-178026Actual
11383100.002023-03-178073Actual
26007293.002024-05-168016Actual
135051559.002023-05-178013Actual
12182750.002023-03-178018Budget
191021144.002023-10-178067Actual
12889196.002023-04-178026Actual
20336110.342023-11-1780211Actual
5705375.002022-10-178063Actual
34292982.922024-12-178068Actual
25433160.342024-04-1680411Actual
11962444.002023-03-178066Actual
5503748.062022-09-178028Actual
175621780.002023-09-178013Actual
16863128.002023-08-178026Actual
16122740.492023-07-188028Actual
1403680.002022-06-178064Actual
6302280.002022-10-178056Budget
32547972.002024-11-168063Actual
5236480.002022-09-178066Budget
8746750.002022-12-188067Budget
10510690.002023-02-158065Actual
1671200.002022-06-178026Budget
16943211.002023-08-178056Actual
17716620.002023-09-178064Actual
281032174.002024-07-178014Actual
4908650.002022-09-178065Budget
10372623.002023-02-158064Actual
33255327.362024-11-1680211Actual
320111158.682024-10-168028Actual
1814200.002022-06-178056Budget
279831784.002024-07-178013Actual
27546807.162024-06-1680111Actual
38683536.002025-04-178066Actual
26477223.102024-05-1680311Actual
32925232.002024-11-168056Actual
2837683.002022-07-188036Actual
15859509.002023-07-188036Actual
1158624.002022-06-178013Actual
15234372.042023-06-1780111Actual
190671189.002023-10-178017Actual
7424188.002022-11-178056Actual
13233750.002023-04-178067Budget
2525655.002022-07-188064Actual
39008339.062025-04-1780311Actual
11166480.002023-02-158068Budget
15711680.002023-07-188015Actual
263621046.562024-05-168068Actual
24790497.002024-04-168064Actual
372421386.002025-03-178064Actual
4518531.002022-09-178013Actual
381801183.732025-03-1780613Actual
16357206.082023-07-1880611Actual
7810487.452022-11-178068Actual
15618852.002023-07-188014Actual
4578380.002022-09-178063Budget
2341349.002022-07-188063Actual
4194850.002022-08-178017Budget
38570262.002025-04-178026Actual
6689480.002022-10-178068Budget
595602.002022-05-178036Actual
331691210.192024-11-168068Actual
15911259.002023-07-188056Actual
361501431.002025-02-158015Actual
37179405.002025-03-178073Actual
13816476.002023-05-178016Actual
1838451.822023-09-1780511Actual
9070403.002023-01-158063Actual
9987867.762023-01-158028Actual
18357172.042023-09-1780411Actual
36270167.002025-02-158026Actual
364751337.002025-02-158067Actual
29019553.892024-07-1780113Actual
27574273.102024-06-1680211Actual
20929381.002023-12-188016Actual
1767380.002022-06-178046Budget
2140675.342022-06-178028Actual
246711029.002024-04-168063Actual
25730983.002024-05-168063Actual
30649338.002024-09-168046Actual
384501179.002025-04-178015Actual
7094705.002022-11-178015Actual
36708419.922025-02-1580311Actual
371221287.002025-03-178063Actual
1295100.002022-06-178073Budget
9394808.002023-01-158065Actual
29549266.002024-08-168056Actual
10978750.002023-02-158067Budget
6629623.822022-10-178028Actual
27655192.252024-06-1680511Actual
10732480.002023-02-158046Budget
11492798.002023-03-178064Actual
291361733.002024-08-168013Actual
889650.002022-05-178067Budget
359731054.002025-02-158063Actual
34613902.902024-12-1780612Actual
43321035.952022-08-178018Actual
34551519.922024-12-1780112Actual
11245550.002023-03-178013Budget
9335772.002023-01-158015Actual
34879444.002025-01-158073Actual
2524650.002022-07-188064Budget
33463813.542024-11-1680612Actual
7888550.002022-12-188013Budget
12292611.702023-03-178068Actual
1159550.002022-06-178013Budget
185661848.002023-10-178013Actual
12230458.672023-03-178028Actual
168143.002022-05-178073Actual

Generated 2025-06-16 12:01:53.189 UTC