[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-11-188073Actual
382371715.002025-04-188013Actual
5315789.002022-09-188017Actual
5237501.002022-09-188066Actual
125591085.002023-04-188014Actual
11809648.002023-03-188036Actual
1078598.062022-05-188068Actual
160361050.002023-07-198067Actual
25852861.002024-05-178064Actual
1874480.002022-06-188066Budget
17328242.252023-08-1880411Actual
236061562.002024-03-178013Actual
75621155.002022-11-188017Actual
14347230.552023-05-1880611Actual
8746750.002022-12-198067Budget
286061058.682024-07-188028Actual
2837683.002022-07-198036Actual
353832110.212025-01-168018Actual
4518531.002022-09-188013Actual
10264162.002023-02-168073Actual
12937621.002023-04-188036Actual
39008339.062025-04-1880311Actual
37802649.712025-03-1880111Actual
13627798.002023-05-188014Actual
1624251.822023-07-1980211Actual
18813827.002023-10-188065Actual
267431004.782024-05-1780213Actual
21957137.002024-01-168026Actual
34350950.782024-12-1880111Actual
9520280.002023-01-168026Budget
21244860.192023-12-198028Actual
14314163.532023-05-1880411Actual
27163223.002024-06-178026Actual
3317480.002022-07-198068Budget
38683536.002025-04-188066Actual
349421337.002025-01-168064Actual
14766579.002023-06-188065Actual
28369408.002024-07-188046Actual
24347115.652024-03-1780211Actual
3911280.002022-08-188026Budget
2161051.002022-05-188014Actual
15590286.002023-07-198073Actual
191601925.362023-10-188018Actual
341731062.002024-12-188067Actual
17274115.652023-08-1880211Actual
8355670.002022-12-198016Actual
10839480.002023-02-168066Budget
337921159.002024-12-188064Actual
237261024.002024-03-178014Actual
31721173.002024-10-178026Actual
34698766.182024-12-1880213Actual
2662464.592024-05-1780112Actual
331691210.192024-11-178068Actual
2013650.002022-06-188067Budget
22694407.002024-02-168073Actual
297322151.122024-08-178018Actual
21780497.002024-01-168064Actual
2931270.002022-07-198056Actual
20779669.002023-12-198064Actual
12042848.002023-03-188017Actual
282301192.002024-07-188065Actual
348221047.002025-01-168063Actual
4333750.002022-08-188018Budget
22454369.912024-01-1680611Actual
499550.002022-05-188016Budget
16778827.002023-08-188065Actual
36030315.002025-02-168073Actual
33942606.002024-12-188016Actual
11245550.002023-03-188013Budget
8402259.002022-12-198026Actual
30649338.002024-09-178046Actual
175621780.002023-09-188013Actual
30568557.002024-09-178016Actual
36383463.002025-02-168066Actual
274541401.112024-06-178028Actual
11304380.002023-03-188063Budget
293491301.002024-08-178015Actual
308001260.002024-09-178067Actual
33729362.002024-12-188073Actual
5177280.002022-09-188056Budget
7154650.002022-11-188065Budget
5083565.002022-09-188036Actual
360582134.002025-02-168014Actual
7281283.002022-11-188026Actual
1930861.402023-10-1880211Actual
36324422.002025-02-168046Actual
2340380.002022-07-198063Budget
38861869.282025-04-188028Actual
2665866.722024-05-1780612Actual
21278779.882023-12-198068Actual
32455678.462024-10-1780613Actual
18686984.002023-10-188014Actual
5034225.002022-09-188026Actual
11244710.002023-03-188013Actual
268331575.002024-06-178013Actual
150561039.002023-06-188067Actual
2442856.082024-03-1780511Actual
11903280.002023-03-188056Budget
38122531.092025-03-1880113Actual
281951216.002024-07-188015Actual
21391242.252023-12-1980311Actual
38624356.002025-04-188046Actual
6361380.002022-10-188066Actual
25460114.592024-04-1780511Actual
77011058.682022-11-188018Actual
2457952.892024-03-1780612Actual
88380.002022-05-188063Budget
9617348.002023-01-168046Actual
3863480.002022-08-188016Budget
335801094.252024-11-1780613Actual
13871406.002023-05-188036Actual
25081436.002024-04-178066Actual
31480398.002024-10-178073Actual
11962444.002023-03-188066Actual
20217860.192023-11-188028Actual
5782200.002022-10-188073Budget
5376650.002022-09-188067Budget
36681320.982025-02-1680211Actual
259121041.002024-05-178015Actual
9987867.762023-01-168028Actual
3960550.002022-08-188036Budget
7377380.002022-11-188046Budget
2341349.002022-07-198063Actual
7376444.002022-11-188046Actual
21838875.002024-01-168015Actual
21746917.002024-01-168014Actual
39216939.072025-04-1880612Actual
8604501.002022-12-198066Actual
7700750.002022-11-188018Budget
38002415.662025-03-1880112Actual
595602.002022-05-188036Actual
2050934.802023-11-1880112Actual
6828480.002022-11-188063Budget
273681269.002024-06-178067Actual
15885299.002023-07-198046Actual
32899428.002024-11-178046Actual
327251336.002024-11-178015Actual
11105380.002023-02-168028Budget
2555133.742024-04-1780112Actual
372072060.002025-03-188014Actual
338501217.002024-12-188015Actual
32212168.852024-10-1780511Actual
1847649.702023-09-1880112Actual
2880796.512024-07-1880511Actual
4656200.002022-09-188073Actual
2254574.162024-01-1680612Actual
31775368.002024-10-178046Actual
830950.002022-05-188017Budget
20659992.002023-12-198063Actual
31180210.342024-09-1780212Actual
12292611.702023-03-188068Actual
2991579.002022-07-198066Actual
18898176.002023-10-188026Actual
373351155.002025-03-188065Actual
353251351.002025-01-168067Actual
23014291.002024-02-168056Actual
546209.002022-05-188026Actual
11166480.002023-02-168068Budget
43321035.952022-08-188018Actual
10779280.002023-02-168056Budget
325121587.002024-11-178013Actual
7280280.002022-11-188026Budget
14611205.002023-06-188073Actual
9569550.002023-01-168036Budget
296741247.002024-08-178067Actual
22011346.002024-01-168046Actual
37474445.002025-03-188046Actual
27775118.852024-06-1780212Actual
1735560.332023-08-1880511Actual
23641869.002024-03-178063Actual
231391134.002024-02-168067Actual
364401856.002025-02-168017Actual
216611060.002024-01-168063Actual
32131366.722024-10-1780211Actual
9859636.002023-01-168067Actual
5035280.002022-09-188026Budget
32818636.002024-11-178016Actual
297941169.282024-08-178068Actual
384501179.002025-04-188015Actual
6207655.002022-10-188036Actual
6690669.282022-10-188068Actual
28780435.872024-07-1880411Actual
34459164.592024-12-1880511Actual
4380811.702022-08-188028Actual
279831784.002024-07-188013Actual
284851963.002024-07-188017Actual
2662890.002022-07-198065Actual
302621836.002024-09-178013Actual
11104649.582023-02-168028Actual
8932380.002022-12-198068Budget
17246308.212023-08-1880111Actual
364751337.002025-02-168067Actual
17774644.002023-09-188015Actual
25022291.002024-04-178046Actual
33401460.342024-11-1780112Actual
13092468.002023-04-188066Actual
12103661.002023-03-188067Actual
2561043.312024-04-1780612Actual
2014705.002022-06-188067Actual
18720626.002023-10-188064Actual
498584.002022-05-188016Actual
12291480.002023-03-188068Budget
3458380.002022-08-188063Budget
12761598.002023-04-188065Actual
31094585.882024-09-1780611Actual
1443222.042023-05-1880212Actual
34879444.002025-01-168073Actual
2201480.002022-06-188068Budget
17154598.062023-08-188028Actual
285201143.002024-07-188067Actual
16976433.002023-08-188066Actual
29907512.472024-08-1780311Actual
31694566.002024-10-178016Actual
33997666.002024-12-188036Actual
12511214.002023-04-188073Actual
27191661.002024-06-178036Actual
29582483.002024-08-178066Actual
35174364.002025-01-168046Actual
22037188.002024-01-168056Actual
196291051.002023-11-188063Actual
26504213.532024-05-1780411Actual
1544617.002022-06-188065Actual
296391767.002024-08-178017Actual
5643550.002022-10-188013Budget
4519550.002022-09-188013Budget
2452041.192024-03-1780112Actual
14287228.422023-05-1880311Actual
9071480.002023-01-168063Budget
2496891.002024-04-178026Actual
36350320.002025-02-168056Actual
2789200.002022-07-198026Budget
10372623.002023-02-168064Actual
30026547.582024-08-1780112Actual
17974169.002023-09-188056Actual
12840513.002023-04-188016Actual
2661650.002022-07-198065Budget
7749511.702022-11-188028Actual
221621029.002024-01-168067Actual
8499380.002022-12-198046Budget
292561795.002024-08-178014Actual
231971346.562024-02-168018Actual
38030106.082025-03-1880212Actual
27488955.642024-06-178068Actual
4440740.492022-08-188068Actual
319832182.942024-10-178018Actual
29079715.302024-07-1880613Actual
36185977.002025-02-168065Actual
24051321.002024-03-178066Actual
35841131.002022-08-188014Actual
8872623.822022-12-198028Actual
7153720.002022-11-188065Actual
2153743.312023-12-1980112Actual
7561950.002022-11-188017Budget
1670219.002022-06-188026Actual
13172806.002023-04-188017Actual
269531757.002024-06-178014Actual
18978186.002023-10-188056Actual
889650.002022-05-188067Budget
180631201.002023-09-188017Actual
29469170.002024-08-178026Actual
5783200.002022-10-188073Actual
19841623.002023-11-188065Actual
27866360.912024-06-1780113Actual
29019553.892024-07-1880113Actual
360921310.002025-02-168064Actual
4766650.002022-09-188064Budget
371221287.002025-03-188063Actual
16122740.492023-07-198028Actual
33548701.262024-11-1780213Actual
36298666.002025-02-168036Actual
12621831.002023-04-188064Actual
4254757.002022-08-188067Actual
17948259.002023-09-188046Actual
19954495.002023-11-188036Actual
1954950.002022-06-188017Budget
29968528.432024-08-1780611Actual
36913683.752025-02-1680612Actual
170331146.002023-08-188017Actual
28288613.002024-07-188016Actual
29228449.002024-08-178073Actual
37500326.002025-03-188056Actual
7949480.002022-12-198063Budget
13923246.002023-05-188056Actual
3396611.002022-08-188013Actual
30173796.002024-08-1780213Actual
7888550.002022-12-198013Budget
20131764.002023-11-188067Actual
35035946.002025-01-168065Actual
5178289.002022-09-188056Actual
32395608.282024-10-1780113Actual
37420186.002025-03-188026Actual
2740492.002022-07-198016Actual
8605480.002022-12-198066Budget
35093483.002025-01-168016Actual
2354955.022024-02-1680612Actual
14172772.312023-05-188068Actual
6111487.002022-10-188016Actual
21336280.552023-12-1980111Actual
1526258.212023-06-1880211Actual
31834458.002024-10-178066Actual
10918850.002023-02-168017Budget
1647344.382023-07-1980612Actual
252311698.082024-04-178018Actual
30675272.002024-09-178056Actual
13661696.002023-05-188064Actual
145201396.002023-06-188013Actual
22421238.002024-01-1680411Actual
3647720.002022-08-188064Actual
1159550.002022-06-188013Budget
28841475.242024-07-1880611Actual
22722940.002024-02-168014Actual
7015742.002022-11-188064Actual
4054280.002022-08-188056Budget
145541108.002023-06-188063Actual
377101349.592025-03-188028Actual
309201375.352024-09-178068Actual
4381480.002022-08-188028Budget
273331606.002024-06-178017Actual
3131650.002022-07-198067Budget
206241653.002023-12-198013Actual
263012382.942024-05-178018Actual
384851301.002025-04-188065Actual
19714921.002023-11-188014Actual
5503748.062022-09-188028Actual
4907749.002022-09-188065Actual
6768703.002022-11-188013Actual
352901646.002025-01-168017Actual
303821855.002024-09-178014Actual
64401155.002022-10-188017Actual
290461073.202024-07-1880213Actual
9663198.002023-01-168056Actual
38981339.062025-04-1880211Actual
13032351.002023-04-188056Actual
318911731.002024-10-178017Actual
21930365.002024-01-168016Actual
293841118.002024-08-178065Actual
7330648.002022-11-188036Actual
3318687.462022-07-198068Actual
6689480.002022-10-188068Budget
35148600.002025-01-168036Actual
15234372.042023-06-1880111Actual
13897331.002023-05-188046Actual
8213650.002022-12-198015Budget
34579203.952024-12-1880212Actual
15316226.302023-06-1880411Actual
3862595.002022-08-188016Actual
26716350.382024-05-1780113Actual
31006181.612024-09-1780211Actual
2885380.002022-07-198046Budget
32958568.002024-11-178066Actual
3211750.002022-07-198018Budget
375901646.002025-03-188017Actual
2603497.002024-05-178026Actual
5316850.002022-09-188017Budget
11712480.002023-03-188016Budget
262061496.002024-05-178017Actual
10589480.002023-02-168016Budget
5236480.002022-09-188066Budget
2653145.442024-05-1780511Actual
20837803.002023-12-198015Actual
19980314.002023-11-188046Actual
9011578.002023-01-168013Actual
3791179.482025-03-1880511Actual
1950723.102023-10-1880212Actual
24374164.592024-03-1780311Actual
11165669.282023-02-168068Actual
1482850.002022-06-188015Budget
1767380.002022-06-188046Budget
135051559.002023-05-188013Actual
18217955.642023-09-188068Actual
5564480.002022-09-188068Budget
16622445.002023-08-188073Actual
22962492.002024-02-168036Actual
10510690.002023-02-168065Actual
14905283.002023-06-188046Actual
34049294.002024-12-188056Actual
320451196.562024-10-178068Actual
2140675.342022-06-188028Actual
2171000.002022-05-188014Budget
34432430.552024-12-1880411Actual
12370550.002023-04-188013Budget
4114480.002022-08-188066Budget
23317285.872024-02-1680111Actual
5705375.002022-10-188063Actual
354451210.192025-01-168068Actual
38953745.452025-04-1880111Actual
2293494.002024-02-168026Actual
25259811.702024-04-178028Actual
27689555.022024-06-1780611Actual
9616380.002023-01-168046Budget
114301178.002023-03-188014Actual
14015945.002023-05-188017Actual
2251222.042024-01-1680112Actual
6906100.002022-11-188073Budget
18275299.702023-09-1880111Actual
38570262.002025-04-188026Actual
12888200.002023-04-188026Budget
195951543.002023-11-188013Actual
23854730.002024-03-178065Actual
28927112.462024-07-1880212Actual

Generated 2025-06-17 08:22:27.648 UTC