[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11245550.002023-03-058013Budget
26088259.002024-05-048046Actual
19362175.232023-10-0580411Actual
359391488.002025-02-038013Actual
4253650.002022-08-058067Budget
24319274.172024-03-0480111Actual
7482480.002022-11-058066Budget
32395608.282024-10-0480113Actual
4439480.002022-08-058068Budget
9473550.002023-01-038016Budget
364401856.002025-02-038017Actual
281951216.002024-07-058015Actual
160011197.002023-07-068017Actual
7093650.002022-11-058015Budget
26565245.442024-05-0480611Actual
14673553.002023-06-058064Actual
135401143.002023-05-058063Actual
8604501.002022-12-068066Actual
24051321.002024-03-048066Actual
19222740.492023-10-058068Actual
14851169.002023-06-058026Actual
15618852.002023-07-068014Actual
33672992.002024-12-058063Actual
15859509.002023-07-068036Actual
276650.002022-05-058064Budget
2171000.002022-05-058014Budget
10372623.002023-02-038064Actual
3211750.002022-07-068018Budget
19686428.002023-11-058073Actual
37448582.002025-03-058036Actual
114301178.002023-03-058014Actual
11963480.002023-03-058066Budget
23399235.872024-02-0380411Actual
16685583.002023-08-058064Actual
2153743.312023-12-0680112Actual
18330172.042023-09-0580311Actual
270451296.002024-06-048015Actual
20006192.002023-11-058056Actual
364751337.002025-02-038067Actual
21391242.252023-12-0680311Actual
20779669.002023-12-068064Actual
2454711.402024-03-0480212Actual
37030722.322025-02-0380613Actual
643380.002022-05-058046Budget
31694566.002024-10-048016Actual
12985480.002023-04-058046Budget
38149678.462025-03-0580213Actual
25173992.002024-04-048067Actual
16943211.002023-08-058056Actual
5035280.002022-09-058026Budget
325121587.002024-11-048013Actual
9860750.002023-01-038067Budget
2013650.002022-06-058067Budget
3960550.002022-08-058036Budget
58311272.002022-10-058014Actual
38122531.092025-03-0580113Actual
35703597.582025-01-0380112Actual
17328242.252023-08-0580411Actual
16891497.002023-08-058036Actual
23819779.002024-03-048015Actual
13171850.002023-04-058017Budget
13661696.002023-05-058064Actual
21718201.002024-01-038073Actual
26450190.122024-05-0480211Actual
20984524.002023-12-068036Actual
9521225.002023-01-038026Actual
2144552.892023-12-0680511Actual
28343711.002024-07-058036Actual
7015742.002022-11-058064Actual
24142888.002024-03-048067Actual
3458380.002022-08-058063Budget
28753409.282024-07-0580311Actual
326322174.002024-11-048014Actual
26422453.962024-05-0480111Actual
9394808.002023-01-038065Actual
15711680.002023-07-068015Actual
196291051.002023-11-058063Actual
24996529.002024-04-048036Actual
16976433.002023-08-058066Actual
2789200.002022-07-068026Budget
170331146.002023-08-058017Actual
12762650.002023-04-058065Budget
5890650.002022-10-058064Budget
2141380.002022-06-058028Budget
30675272.002024-09-048056Actual
16357206.082023-07-0680611Actual
12182750.002023-03-058018Budget
11383100.002023-03-058073Actual
3397550.002022-08-058013Budget
36762190.122025-02-0380511Actual
34432430.552024-12-0580411Actual
64401155.002022-10-058017Actual
1295100.002022-06-058073Budget
3070950.002022-07-068017Budget
21838875.002024-01-038015Actual
297941169.282024-08-048068Actual
18898176.002023-10-058026Actual
14731875.002023-06-058015Actual
4907749.002022-09-058065Actual
309201375.352024-09-048068Actual
30649338.002024-09-048046Actual
4519550.002022-09-058013Budget
10636211.002023-02-038026Actual
13172806.002023-04-058017Actual
15176764.732023-06-058068Actual
1953851.822023-10-0580612Actual
2093750.002022-06-058018Budget
8134750.002022-12-068064Budget
30568557.002024-09-048016Actual
8354550.002022-12-068016Budget
3959601.002022-08-058036Actual
357806.002022-05-058015Actual
28395320.002024-07-058056Actual
9335772.002023-01-038015Actual
8873480.002022-12-068028Budget
353251351.002025-01-038067Actual
252311698.082024-04-048018Actual
30146332.842024-08-0480113Actual
20363102.892023-11-0580311Actual
2524650.002022-07-068064Budget
25947901.002024-05-048065Actual
36383463.002025-02-038066Actual
12042848.002023-03-058017Actual
169100.002022-05-058073Budget
32103746.522024-10-0480111Actual
9987867.762023-01-038028Actual
1948020.972023-10-0580112Actual
22421238.002024-01-0380411Actual
15350345.452023-06-0580611Actual
361501431.002025-02-038015Actual
19748535.002023-11-058064Actual
26007293.002024-05-048016Actual
27655192.252024-06-0480511Actual
4657200.002022-09-058073Budget
35093483.002025-01-038016Actual
259121041.002024-05-048015Actual
11166480.002023-02-038068Budget
296741247.002024-08-048067Actual
33997666.002024-12-058036Actual
16269166.722023-07-0680311Actual
2603497.002024-05-048026Actual
7153720.002022-11-058065Actual
5315789.002022-09-058017Actual
10733515.002023-02-038046Actual
336371587.002024-12-058013Actual
35585405.022025-01-0380411Actual
4333750.002022-08-058018Budget
10126560.002023-02-038013Actual
1623550.002022-06-058016Budget
6907154.002022-11-058073Actual
7377380.002022-11-058046Budget
29497679.002024-08-048036Actual
27217471.002024-06-048046Actual
19422318.852023-10-0580611Actual
418668.002022-05-058065Actual
33309334.812024-11-0480411Actual
201891528.382023-11-058018Actual
499550.002022-05-058016Budget
6032650.002022-10-058065Budget
27689555.022024-06-0480611Actual
9701260.202022-05-058018Actual
5375623.002022-09-058067Actual
31152610.342024-09-0480112Actual
26925421.002024-06-048073Actual
595602.002022-05-058036Actual
20039356.002023-11-058066Actual
38002415.662025-03-0580112Actual
690200.002022-05-058056Budget
348221047.002025-01-038063Actual
3791179.482025-03-0580511Actual
7949480.002022-12-068063Budget
24941361.002024-04-048016Actual
1019380.002022-05-058028Budget
212161785.962023-12-068018Actual
7889537.002022-12-068013Actual
2442856.082024-03-0480511Actual
25022291.002024-04-048046Actual
5642531.002022-10-058013Actual
15590286.002023-07-068073Actual
33969176.002024-12-058026Actual
2991579.002022-07-068066Actual
29934458.212024-08-0480411Actual
3911280.002022-08-058026Budget
110571375.352023-02-038018Actual
3862595.002022-08-058016Actual
13843131.002023-05-058026Actual
9472632.002023-01-038016Actual
11572850.002023-03-058015Budget
8605480.002022-12-068066Budget
13599415.002023-05-058073Actual
1875405.002022-06-058066Actual
145201396.002023-06-058013Actual
18357172.042023-09-0580411Actual
23993353.002024-03-048046Actual
17389352.892023-08-0580611Actual
8214840.002022-12-068015Actual
31094585.882024-09-0480611Actual
11056750.002023-02-038018Budget
342312110.212024-12-058018Actual
21066425.002023-12-068066Actual
376241348.002025-03-058067Actual
6689480.002022-10-058068Budget
91961100.002023-01-038014Budget
14611205.002023-06-058073Actual
150211323.002023-06-058017Actual
28586.002022-05-058013Actual
10451831.002023-02-038015Actual
200961166.002023-11-058017Actual
31480398.002024-10-048073Actual
7329550.002022-11-058036Budget
31033532.682024-09-0480311Actual
3910287.002022-08-058026Actual
24401238.002024-03-0480411Actual
19714921.002023-11-058014Actual
2665866.722024-05-0480612Actual
23459312.472024-02-0380611Actual
32337738.012024-10-0480612Actual
1950723.102023-10-0580212Actual
1526258.212023-06-0580211Actual
6301246.002022-10-058056Actual
326671323.002024-11-048064Actual
36852442.262025-02-0380112Actual
22694407.002024-02-038073Actual
22011346.002024-01-038046Actual
4578380.002022-09-058063Budget
8545334.002022-12-068056Actual
34730671.442024-12-0580613Actual
31721173.002024-10-048026Actual
273331606.002024-06-048017Actual
316361229.002024-10-048065Actual
11857480.002023-03-058046Budget
17274115.652023-08-0580211Actual
6502793.002022-10-058067Actual
12621831.002023-04-058064Actual
23912505.002024-03-048016Actual
30054115.652024-08-0480212Actual
10686632.002023-02-038036Actual
12840513.002023-04-058016Actual
36324422.002025-02-038046Actual
2140675.342022-06-058028Actual
4440740.492022-08-058068Actual
319251373.002024-10-048067Actual
375901646.002025-03-058017Actual
2741550.002022-07-068016Budget
30354417.002024-09-048073Actual
17809772.002023-09-058065Actual
13956397.002023-05-058066Actual
304171405.002024-09-048064Actual
21336280.552023-12-0680111Actual
3726850.002022-08-058015Budget
10588546.002023-02-038016Actual
10779280.002023-02-038056Budget
1216380.002022-06-058063Budget
12937621.002023-04-058036Actual
365951035.952025-02-038068Actual
28315158.002024-07-058026Actual
21479230.552023-12-0680611Actual
24374164.592024-03-0480311Actual
371221287.002025-03-058063Actual
21872592.002024-01-038065Actual
9570648.002023-01-038036Actual
14931242.002023-06-058056Actual
16296219.912023-07-0680411Actual
168143.002022-05-058073Actual
13721909.002023-05-058015Actual
278931083.732024-06-0480213Actual
10186380.002023-02-038063Budget
8745757.002022-12-068067Actual
1930861.402023-10-0580211Actual
26062445.002024-05-048036Actual
8546200.002022-12-068056Budget
125591085.002023-04-058014Actual
33521597.752024-11-0480113Actual
30978713.542024-09-0480111Actual
69551100.002022-11-058014Budget
17948259.002023-09-058046Actual
10732480.002023-02-038046Budget
315081955.002024-10-048014Actual
382371715.002025-04-058013Actual
32101349.592022-07-068018Actual
281032174.002024-07-058014Actual
8213650.002022-12-068015Budget
16214376.302023-07-0680111Actual
6501650.002022-10-058067Budget
2342661.402024-02-0380511Actual
29228449.002024-08-048073Actual
29907512.472024-08-0480311Actual
180631201.002023-09-058017Actual
88380.002022-05-058063Budget
282301192.002024-07-058065Actual
36913683.752025-02-0380612Actual
36350320.002025-02-038056Actual
154981797.002023-07-068013Actual
1813202.002022-06-058056Actual
360582134.002025-02-038014Actual
21158823.002023-12-068067Actual
19188898.072023-10-058028Actual
35731243.322025-01-0380212Actual
29523400.002024-08-048046Actual
2293494.002024-02-038026Actual
30205715.302024-08-0480613Actual
337921159.002024-12-058064Actual
103121051.002023-02-038014Actual
6208550.002022-10-058036Budget
34378183.742024-12-0580211Actual
9663198.002023-01-038056Actual
37533536.002025-03-058066Actual
10637200.002023-02-038026Budget
263291069.282024-05-048028Actual
8027100.002022-12-068073Budget
32958568.002024-11-048066Actual
89449.002022-05-058063Actual
2525655.002022-07-068064Actual
31272387.222024-09-0480113Actual
1830360.332023-09-0580211Actual
103131000.002023-02-038014Budget
387751166.002025-04-058067Actual
11244710.002023-03-058013Actual
37179405.002025-03-058073Actual
18926468.002023-10-058036Actual
354111035.952025-01-038028Actual
7281283.002022-11-058026Actual
11633650.002023-03-058065Budget
11571898.002023-03-058015Actual
293841118.002024-08-048065Actual
231391134.002024-02-038067Actual
35148600.002025-01-038036Actual
18098756.002023-09-058067Actual
417650.002022-05-058065Budget
3459382.002022-08-058063Actual
21746917.002024-01-038014Actual
14905283.002023-06-058046Actual
21780497.002024-01-038064Actual
8746750.002022-12-068067Budget
2251222.042024-01-0380112Actual
25259811.702024-04-048028Actual
30708418.002024-09-048066Actual
7809380.002022-11-058068Budget
28899610.342024-07-0580112Actual
36998803.022025-02-0380213Actual
34698766.182024-12-0580213Actual
241081184.002024-03-048017Actual
642393.002022-05-058046Actual
8355670.002022-12-068016Actual
5564480.002022-09-058068Budget
5643550.002022-10-058013Budget
29582483.002024-08-048066Actual
24671000.002022-07-068014Budget
353832110.212025-01-038018Actual
27775118.852024-06-0480212Actual
4194850.002022-08-058017Budget
8026150.002022-12-068073Actual
304751243.002024-09-048015Actual
290461073.202024-07-0580213Actual
7561950.002022-11-058017Budget
9721480.002023-01-038066Budget
151141751.112023-06-058018Actual
161561031.402023-07-068068Actual
65801288.982022-10-058018Actual
13361380.002023-04-058028Budget
10509650.002023-02-038065Budget
10918850.002023-02-038017Budget
14766579.002023-06-058065Actual
596550.002022-05-058036Budget
20308392.262023-11-0580111Actual
15142649.582023-06-058028Actual
17188819.282023-08-058068Actual
268331575.002024-06-048013Actual
262411171.002024-05-048067Actual
18275299.702023-09-0580111Actual
1750572.042023-08-0580612Actual
17246308.212023-08-0580111Actual
5178289.002022-09-058056Actual
145541108.002023-06-058063Actual
3784907.002022-08-058065Actual
39035564.602025-04-0580411Actual
12889196.002023-04-058026Actual
9010550.002023-01-038013Budget
38064983.762025-03-0580612Actual
24790497.002024-04-048064Actual
5131310.002022-09-058046Actual
17654197.002023-09-058073Actual
337571776.002024-12-058014Actual
2931270.002022-07-068056Actual
32422985.482024-10-0480213Actual
12888200.002023-04-058026Budget
10048764.732023-01-038068Actual
2161051.002022-05-058014Actual
28927112.462024-07-0580212Actual
9256750.002023-01-038064Budget
27808939.072024-06-0480612Actual
268681252.002024-06-048063Actual
263012382.942024-05-048018Actual
34551519.922024-12-0580112Actual
133131360.202023-04-058018Actual
4380811.702022-08-058028Actual
8499380.002022-12-068046Budget

Generated 2025-06-04 23:12:04.366 UTC