[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341381767.002024-12-198017Actual
314231025.002024-10-188063Actual
29497679.002024-08-188036Actual
12291480.002023-03-198068Budget
11493650.002023-03-198064Budget
6828480.002022-11-198063Budget
13422843.522023-04-198068Actual
17974169.002023-09-198056Actual
5236480.002022-09-198066Budget
14931242.002023-06-198056Actual
24051321.002024-03-188066Actual
15234372.042023-06-1980111Actual
25259811.702024-04-188028Actual
3911280.002022-08-198026Budget
1623550.002022-06-198016Budget
11105380.002023-02-178028Budget
33343549.712024-11-1880611Actual
36880109.272025-02-1780212Actual
28369408.002024-07-198046Actual
103131000.002023-02-178014Budget
2837683.002022-07-208036Actual
2557825.232024-04-1880212Actual
20921210.192022-06-198018Actual
11571898.002023-03-198015Actual
6032650.002022-10-198065Budget
36243661.002025-02-178016Actual
285782482.952024-07-198018Actual
22248716.252024-01-178028Actual
20217860.192023-11-198028Actual
23259740.492024-02-178068Actual
1767380.002022-06-198046Budget
7377380.002022-11-198046Budget
11712480.002023-03-198016Budget
748480.002022-05-198066Budget
2153743.312023-12-2080112Actual
291711025.002024-08-188063Actual
256951418.002024-05-188013Actual
135051559.002023-05-198013Actual
3862595.002022-08-198016Actual
33548701.262024-11-1880213Actual
335801094.252024-11-1880613Actual
34613902.902024-12-1980612Actual
279831784.002024-07-198013Actual
1719663.002022-06-198036Actual
29523400.002024-08-188046Actual
417650.002022-05-198065Budget
6158254.002022-10-198026Actual
12042848.002023-03-198017Actual
16743848.002023-08-198015Actual
2665866.722024-05-1880612Actual
22339356.082024-01-1780111Actual
30088790.142024-08-1880612Actual
381801183.732025-03-1980613Actual
36735369.912025-02-1780411Actual
642393.002022-05-198046Actual
27628453.962024-06-1880411Actual
33729362.002024-12-198073Actual
12699850.002023-04-198015Budget
5890650.002022-10-198064Budget
29968528.432024-08-1880611Actual
31480398.002024-10-188073Actual
2604850.002022-07-208015Budget
11382200.002023-03-198073Budget
290461073.202024-07-1980213Actual
19841623.002023-11-198065Actual
7949480.002022-12-208063Budget
16778827.002023-08-198065Actual
69541051.002022-11-198014Actual
2056767.782023-11-1980612Actual
326671323.002024-11-188064Actual
360921310.002025-02-178064Actual
23761737.002024-03-188064Actual
26088259.002024-05-188046Actual
196291051.002023-11-198063Actual
36653907.162025-02-1780111Actual
36794475.242025-02-1780611Actual
12888200.002023-04-198026Budget
36708419.922025-02-1780311Actual
8403280.002022-12-208026Budget
36762190.122025-02-1780511Actual
643380.002022-05-198046Budget
3132668.002022-07-208067Actual
39154575.242025-04-1980112Actual
13361380.002023-04-198028Budget
32185475.242024-10-1880411Actual
21066425.002023-12-208066Actual
387751166.002025-04-198067Actual
17948259.002023-09-198046Actual
88380.002022-05-198063Budget
1744723.102023-08-1980112Actual
7482480.002022-11-198066Budget
17809772.002023-09-198065Actual
1766458.002022-06-198046Actual
6690669.282022-10-198068Actual
338501217.002024-12-198015Actual
29907512.472024-08-1880311Actual
9569550.002023-01-178036Budget
191021144.002023-10-198067Actual
33255327.362024-11-1880211Actual
34292982.922024-12-198068Actual
15885299.002023-07-208046Actual
35233470.002025-01-178066Actual
3959601.002022-08-198036Actual
3258511.702022-07-208028Actual
7153720.002022-11-198065Actual
5177280.002022-09-198056Budget
26776738.112024-05-1880613Actual
546209.002022-05-198026Actual
7232620.002022-11-198016Actual
2351744.382024-02-1780112Actual
6254380.002022-10-198046Budget
28075410.002024-07-198073Actual
35200237.002025-01-178056Actual
18275299.702023-09-1980111Actual
24142888.002024-03-188067Actual
31299715.302024-09-1880213Actual
1813202.002022-06-198056Actual
14015945.002023-05-198017Actual
9570648.002023-01-178036Actual
24848673.002024-04-188015Actual
37448582.002025-03-198036Actual
201891528.382023-11-198018Actual
24401238.002024-03-1880411Actual
319251373.002024-10-188067Actual
1632360.332023-07-2080511Actual
10264162.002023-02-178073Actual
29019553.892024-07-1980113Actual
20659992.002023-12-208063Actual
281032174.002024-07-198014Actual
38570262.002025-04-198026Actual
2418159.002022-07-208073Actual
7423200.002022-11-198056Budget
34879444.002025-01-178073Actual
1158624.002022-06-198013Actual
3647720.002022-08-198064Actual
10372623.002023-02-178064Actual
262061496.002024-05-188017Actual
1750572.042023-08-1980612Actual
3863480.002022-08-198016Budget
24728199.002024-04-188073Actual
25022291.002024-04-188046Actual
371221287.002025-03-198063Actual
58301100.002022-10-198014Budget
241081184.002024-03-188017Actual
9010550.002023-01-178013Budget
5891617.002022-10-198064Actual
1720550.002022-06-198036Budget
19926167.002023-11-198026Actual
1647344.382023-07-2080612Actual
2013650.002022-06-198067Budget
20308392.262023-11-1980111Actual
14879495.002023-06-198036Actual
4194850.002022-08-198017Budget
282301192.002024-07-198065Actual
6361380.002022-10-198066Actual
1446362.462023-05-1980612Actual
281371159.002024-07-198064Actual
259121041.002024-05-188015Actual
384501179.002025-04-198015Actual
3784907.002022-08-198065Actual
373001389.002025-03-198015Actual
30978713.542024-09-1880111Actual
6159280.002022-10-198026Budget
15944356.002023-07-208066Actual
9472632.002023-01-178016Actual
165301622.002023-08-198013Actual
10187393.002023-02-178063Actual
35585405.022025-01-1780411Actual
22394213.532024-01-1780311Actual
5315789.002022-09-198017Actual
30173796.002024-08-1880213Actual
7376444.002022-11-198046Actual
1847649.702023-09-1980112Actual
304751243.002024-09-188015Actual
168143.002022-05-198073Actual
18098756.002023-09-198067Actual
5131310.002022-09-198046Actual
1875405.002022-06-198066Actual
231041039.002024-02-178017Actual
377101349.592025-03-198028Actual
499550.002022-05-198016Budget
7015742.002022-11-198064Actual
25730983.002024-05-188063Actual
7809380.002022-11-198068Budget
2661650.002022-07-208065Budget
11492798.002023-03-198064Actual
20039356.002023-11-198066Actual
28899610.342024-07-1980112Actual
10126560.002023-02-178013Actual
24462365.662024-03-1880611Actual
33521597.752024-11-1880113Actual
6502793.002022-10-198067Actual
14851169.002023-06-198026Actual
10733515.002023-02-178046Actual
263621046.562024-05-188068Actual
19335101.822023-10-1980311Actual
21479230.552023-12-2080611Actual
2454711.402024-03-1880212Actual
273681269.002024-06-188067Actual
18184623.822023-09-198028Actual
12510200.002023-04-198073Budget
26114209.002024-05-188056Actual
596550.002022-05-198036Budget
5642531.002022-10-198013Actual
2789200.002022-07-208026Budget
37857532.682025-03-1980311Actual
7748480.002022-11-198028Budget
11904207.002023-03-198056Actual
32604520.002024-11-188073Actual
28841475.242024-07-1980611Actual
166501095.002023-08-198014Actual
13627798.002023-05-198014Actual
270451296.002024-06-188015Actual
11633650.002023-03-198065Budget
4656200.002022-09-198073Actual
10373650.002023-02-178064Budget
6501650.002022-10-198067Budget
2442856.082024-03-1880511Actual
36298666.002025-02-178036Actual
69551100.002022-11-198014Budget
268681252.002024-06-188063Actual
26477223.102024-05-1880311Actual
7094705.002022-11-198015Actual
279261106.542024-06-1880613Actual
47051100.002022-09-198014Budget
316011318.002024-10-188015Actual
37030722.322025-02-1780613Actual
12984497.002023-04-198046Actual
30886955.642024-09-188028Actual
9148100.002023-01-178073Budget
23317285.872024-02-1780111Actual
27808939.072024-06-1880612Actual
8135779.002022-12-208064Actual
1930861.402023-10-1980211Actual
418668.002022-05-198065Actual
2293494.002024-02-178026Actual
372421386.002025-03-198064Actual
17654197.002023-09-198073Actual
27546807.162024-06-1880111Actual
263012382.942024-05-188018Actual
32422985.482024-10-1880213Actual
303821855.002024-09-188014Actual
20451219.912023-11-1980611Actual
33672992.002024-12-198063Actual
372072060.002025-03-198014Actual
18720626.002023-10-198064Actual
12433356.002023-04-198063Actual
2555133.742024-04-1880112Actual
200961166.002023-11-198017Actual
19954495.002023-11-198036Actual
91961100.002023-01-178014Budget
1830360.332023-09-1980211Actual
10048764.732023-01-178068Actual
31033532.682024-09-1880311Actual
3910287.002022-08-198026Actual
26422453.962024-05-1880111Actual
13956397.002023-05-198066Actual
10127550.002023-02-178013Budget
38272983.002025-04-198063Actual
2393985.002024-03-188026Actual
8746750.002022-12-208067Budget
2524650.002022-07-208064Budget
195951543.002023-11-198013Actual
2354955.022024-02-1780612Actual
30354417.002024-09-188073Actual
2341349.002022-07-208063Actual
6907154.002022-11-198073Actual
10186380.002023-02-178063Budget
19422318.852023-10-1980611Actual
21985533.002024-01-178036Actual
3070950.002022-07-208017Budget
15590286.002023-07-208073Actual
8873480.002022-12-208028Budget
27163223.002024-06-188026Actual
17867509.002023-09-198016Actual
353832110.212025-01-178018Actual
19899421.002023-11-198016Actual
364751337.002025-02-178067Actual
14811039.002022-06-198015Actual
16917324.002023-08-198046Actual
19806788.002023-11-198015Actual
22367163.532024-01-1780211Actual
36998803.022025-02-1780213Actual
180631201.002023-09-198017Actual
7233550.002022-11-198016Budget
37420186.002025-03-198026Actual
21278779.882023-12-208068Actual
7280280.002022-11-198026Budget
269871108.002024-06-188064Actual
4007380.002022-08-198046Budget
5969907.002022-10-198015Actual
1622519.002022-06-198016Actual
35093483.002025-01-178016Actual
19389122.042023-10-1980511Actual
37830158.212025-03-1980211Actual
2452041.192024-03-1880112Actual
30205715.302024-08-1880613Actual
20417124.172023-11-1980511Actual
8355670.002022-12-208016Actual
1019380.002022-05-198028Budget
2740492.002022-07-208016Actual
291361733.002024-08-188013Actual
16122740.492023-07-208028Actual
6629623.822022-10-198028Actual
5503748.062022-09-198028Actual
2788133.002022-07-208026Actual
361501431.002025-02-178015Actual
22815814.002024-02-178015Actual
2662890.002022-07-208065Actual
141101504.142023-05-198018Actual
14731875.002023-06-198015Actual
6689480.002022-10-198068Budget
35703597.582025-01-1780112Actual
3960550.002022-08-198036Budget
2525655.002022-07-208064Actual
320111158.682024-10-188028Actual
135401143.002023-05-198063Actual
80741197.002022-12-208014Actual
34405485.872024-12-1980311Actual
29880181.612024-08-1880211Actual
32455678.462024-10-1880613Actual
23967519.002024-03-188036Actual
26565245.442024-05-1880611Actual
30026547.582024-08-1880112Actual
2419100.002022-07-208073Budget
9720430.002023-01-178066Actual
285201143.002024-07-198067Actual
2741550.002022-07-208016Budget
12370550.002023-04-198013Budget
125591085.002023-04-198014Actual
16891497.002023-08-198036Actual
384851301.002025-04-198065Actual
19188898.072023-10-198028Actual
7483397.002022-11-198066Actual
20006192.002023-11-198056Actual
4440740.492022-08-198068Actual
103121051.002023-02-178014Actual
12292611.702023-03-198068Actual
21036265.002023-12-208056Actual
54541532.932022-09-198018Actual
1671200.002022-06-198026Budget
18418222.042023-09-1980611Actual
17301163.532023-08-1980311Actual
191601925.362023-10-198018Actual
12104750.002023-03-198067Budget
11634856.002023-03-198065Actual
315431120.002024-10-188064Actual
2157061.402023-12-2080612Actual
160011197.002023-07-208017Actual
20716222.002023-12-208073Actual
236061562.002024-03-188013Actual
39274559.162025-04-1980113Actual
26147288.002024-05-188066Actual
31094585.882024-09-1880611Actual
114301178.002023-03-198014Actual
28343711.002024-07-198036Actual
15653638.002023-07-208064Actual
99381575.352023-01-178018Actual
8402259.002022-12-208026Actual
11761300.002023-03-198026Actual
357806.002022-05-198015Actual
6628480.002022-10-198028Budget
16685583.002023-08-198064Actual
31180210.342024-09-1880212Actual
304171405.002024-09-188064Actual
39035564.602025-04-1980411Actual
43321035.952022-08-198018Actual
32845157.002024-11-188026Actual
2144552.892023-12-2080511Actual
16269166.722023-07-2080311Actual
29549266.002024-08-188056Actual
30054115.652024-08-1880212Actual
24019283.002024-03-188056Actual
216271440.002024-01-178013Actual
2201480.002022-06-198068Budget
13661696.002023-05-198064Actual
293491301.002024-08-188015Actual
2254574.162024-01-1780612Actual
327251336.002024-11-188015Actual
32547972.002024-11-188063Actual
36681320.982025-02-1780211Actual
12103661.002023-03-198067Actual
8745757.002022-12-208067Actual
35851100.002022-08-198014Budget
10588546.002023-02-178016Actual
342312110.212024-12-198018Actual
1838451.822023-09-1980511Actual
5502480.002022-09-198028Budget
114311000.002023-03-198014Budget
4908650.002022-09-198065Budget
4254757.002022-08-198067Actual
37944580.562025-03-1980611Actual

Generated 2025-06-18 14:18:25.911 UTC