[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-11-038017Budget
27655192.252024-07-0380511Actual
22637966.002024-03-038063Actual
33282349.702024-12-0380311Actual
26477223.102024-06-0280311Actual
34081426.002025-01-038066Actual
1847649.702023-10-0480112Actual
33672992.002025-01-038063Actual
31214866.732024-10-0380612Actual
23761737.002024-04-028064Actual
31480398.002024-11-028073Actual
11245550.002023-04-038013Budget
231391134.002024-03-038067Actual
9799950.002023-02-018017Budget
32337738.012024-11-0280612Actual
21244860.192024-01-048028Actual
17894140.002023-10-048026Actual
12230458.672023-04-038028Actual
16269166.722023-08-0480311Actual
19222740.492023-11-038068Actual
3646650.002022-09-038064Budget
388332129.912025-05-048018Actual
30146332.842024-09-0280113Actual
8546200.002023-01-048056Budget
2418159.002022-08-048073Actual
221271062.002024-02-018017Actual
37533536.002025-04-038066Actual
349072003.002025-02-018014Actual
749487.002022-06-038066Actual
10977823.002023-03-048067Actual
3070950.002022-08-048017Budget
2662464.592024-06-0280112Actual
281951216.002024-08-038015Actual
15289156.082023-07-0480311Actual
354111035.952025-02-018028Actual
337571776.002025-01-038014Actual
22757571.002024-03-038064Actual
7377380.002022-12-048046Budget
11809648.002023-04-038036Actual
36913683.752025-03-0480612Actual
3726850.002022-09-038015Budget
24661258.002022-08-048014Actual
4519550.002022-10-048013Budget
7809380.002022-12-048068Budget
361501431.002025-03-048015Actual
22037188.002024-02-018056Actual
13421051.002022-07-048014Actual
32547972.002024-12-038063Actual
19748535.002023-12-048064Actual
5502480.002022-10-048028Budget
383572034.002025-05-048014Actual
35882738.112025-02-0180613Actual
4254757.002022-09-038067Actual
129499.002022-07-048073Actual
21930365.002024-02-018016Actual
29019553.892024-08-0380113Actual
384501179.002025-05-048015Actual
150211323.002023-07-048017Actual
1950723.102023-11-0380212Actual
15859509.002023-08-048036Actual
304751243.002024-10-038015Actual
2141380.002022-07-048028Budget
10637200.002023-03-048026Budget
6769550.002022-12-048013Budget
36971745.132025-03-0480113Actual
19806788.002023-12-048015Actual
5455750.002022-10-048018Budget
5130380.002022-10-048046Budget
169100.002022-06-038073Budget
1813202.002022-07-048056Actual
32103746.522024-11-0280111Actual
24848673.002024-05-038015Actual
19686428.002023-12-048073Actual
3458380.002022-09-038063Budget
14673553.002023-07-048064Actual
1814200.002022-07-048056Budget
20131764.002023-12-048067Actual
2340380.002022-08-048063Budget
12182750.002023-04-038018Budget
99381575.352023-02-018018Actual
263291069.282024-06-028028Actual
35841131.002022-09-038014Actual
18418222.042023-10-0480611Actual
17654197.002023-10-048073Actual
35093483.002025-02-018016Actual
16943211.002023-09-038056Actual
32845157.002024-12-038026Actual
10373650.002023-03-048064Budget
37884544.392025-04-0380411Actual
22722940.002024-03-038014Actual
27488955.642024-07-038068Actual
28927112.462024-08-0380212Actual
4007380.002022-09-038046Budget
32185475.242024-11-0280411Actual
1540834.802023-07-0480112Actual
36681320.982025-03-0480211Actual
4054280.002022-09-038056Budget
327251336.002024-12-038015Actual
8932380.002023-01-048068Budget
29907512.472024-09-0280311Actual
546209.002022-06-038026Actual
17948259.002023-10-048046Actual
7621750.002022-12-048067Budget
7280280.002022-12-048026Budget
2990480.002022-08-048066Budget
6254380.002022-11-038046Budget
29582483.002024-09-028066Actual
16743848.002023-09-038015Actual
291711025.002024-09-028063Actual
302971103.002024-10-038063Actual
13092468.002023-05-048066Actual
21780497.002024-02-018064Actual
13360655.642023-05-048028Actual
293841118.002024-09-028065Actual
5316850.002022-10-048017Budget
14824412.002023-07-048016Actual
4767823.002022-10-048064Actual
1671200.002022-07-048026Budget
27217471.002024-07-038046Actual
25947901.002024-06-028065Actual
2171000.002022-06-038014Budget
35200237.002025-02-018056Actual
34551519.922025-01-0380112Actual
24996529.002024-05-038036Actual
375901646.002025-04-038017Actual
27276456.002024-07-038066Actual
34730671.442025-01-0380613Actual
25789308.002024-06-028073Actual
6906100.002022-12-048073Budget
341381767.002025-01-038017Actual
27628453.962024-07-0380411Actual
64401155.002022-11-038017Actual
2880796.512024-08-0380511Actual
314231025.002024-11-028063Actual
35764983.762025-02-0180612Actual
296391767.002024-09-028017Actual
13031280.002023-05-048056Budget
34023421.002025-01-038046Actual
11492798.002023-04-038064Actual
19899421.002023-12-048016Actual
12620650.002023-05-048064Budget
2603890.002022-08-048015Actual
31694566.002024-11-028016Actual
9859636.002023-02-018067Actual
19422318.852023-11-0380611Actual
1767380.002022-07-048046Budget
10589480.002023-03-048016Budget
5034225.002022-10-048026Actual
36880109.272025-03-0480212Actual
35645555.022025-02-0180611Actual
1544617.002022-07-048065Actual
161561031.402023-08-048068Actual
23641869.002024-04-028063Actual
6031742.002022-11-038065Actual
98001029.002023-02-018017Actual
8498376.002023-01-048046Actual
38272983.002025-05-048063Actual
10780300.002023-03-048056Actual
34432430.552025-01-0380411Actual
8745757.002023-01-048067Actual
33309334.812024-12-0380411Actual
1850970.972023-10-0480612Actual
27866360.912024-07-0380113Actual
16917324.002023-09-038046Actual
23912505.002024-04-028016Actual
91961100.002023-02-018014Budget
10636211.002023-03-048026Actual
34378183.742025-01-0380211Actual
5705375.002022-11-038063Actual
1641542.252023-08-0480112Actual
7376444.002022-12-048046Actual
1830360.332023-10-0480211Actual
1632360.332023-08-0480511Actual
3960550.002022-09-038036Budget
35148600.002025-02-018036Actual
36561982.922025-03-048028Actual
17328242.252023-09-0380411Actual
19010421.002023-11-038066Actual
2293494.002024-03-038026Actual
1077480.002022-06-038068Budget
34671722.322025-01-0380113Actual
25022291.002024-05-038046Actual
595602.002022-06-038036Actual
37500326.002025-04-038056Actual
154981797.002023-08-048013Actual
65801288.982022-11-038018Actual
135051559.002023-06-038013Actual
27808939.072024-07-0380612Actual
12984497.002023-05-048046Actual
12511214.002023-05-048073Actual
11304380.002023-04-038063Budget
33227855.032024-12-0380111Actual
2524650.002022-08-048064Budget
5563643.522022-10-048068Actual
417650.002022-06-038065Budget
27136489.002024-07-038016Actual
1644222.042023-08-0480212Actual
21278779.882024-01-048068Actual
9520280.002023-02-018026Budget
285782482.952024-08-038018Actual
331351002.612024-12-038028Actual
7889537.002023-01-048013Actual
8276668.002023-01-048065Actual
23317285.872024-03-0380111Actual
38570262.002025-05-048026Actual
3132668.002022-08-048067Actual
7748480.002022-12-048028Budget
376241348.002025-04-038067Actual
31775368.002024-11-028046Actual
13661696.002023-06-038064Actual
216271440.002024-02-018013Actual
4987511.002022-10-048016Actual
10588546.002023-03-048016Actual
6907154.002022-12-048073Actual
25493296.512024-05-0380611Actual
31331722.322024-10-0380613Actual
1018617.762022-06-038028Actual
180631201.002023-10-048017Actual
2452041.192024-04-0280112Actual
18275299.702023-10-0480111Actual
4439480.002022-09-038068Budget
10918850.002023-03-048017Budget
69541051.002022-12-048014Actual
9394808.002023-02-018065Actual
22011346.002024-02-018046Actual
26776738.112024-06-0280613Actual
12938550.002023-05-048036Budget
330491296.002024-12-038067Actual
274541401.112024-07-038028Actual
350001488.002025-02-018015Actual
21957137.002024-02-018026Actual
6581750.002022-11-038018Budget
221621029.002024-02-018067Actual
1446362.462023-06-0380612Actual
19188898.072023-11-038028Actual
36998803.022025-03-0480213Actual
388951146.562025-05-048068Actual
7622865.002022-12-048067Actual
247561013.002024-05-038014Actual
34698766.182025-01-0380213Actual
15711680.002023-08-048015Actual
24728199.002024-05-038073Actual
4766650.002022-10-048064Budget
17867509.002023-10-048016Actual
14611205.002023-07-048073Actual
8545334.002023-01-048056Actual
31801291.002024-11-028056Actual
29852824.182024-09-0280111Actual
9335772.002023-02-018015Actual
29880181.612024-09-0280211Actual
29549266.002024-09-028056Actual
2496891.002024-05-038026Actual
32422985.482024-11-0280213Actual
39182243.322025-05-0480212Actual
32873608.002024-12-038036Actual
7093650.002022-12-048015Budget
4053265.002022-09-038056Actual
1874480.002022-07-048066Budget
384851301.002025-05-048065Actual
5503748.062022-10-048028Actual
5035280.002022-10-048026Budget
377441323.832025-04-038068Actual
38683536.002025-05-048066Actual
20308392.262023-12-0480111Actual
207441051.002024-01-048014Actual
6207655.002022-11-038036Actual
297322151.122024-09-028018Actual
12510200.002023-05-048073Budget
2837683.002022-08-048036Actual
36708419.922025-03-0480311Actual
125591085.002023-05-048014Actual
88241079.892023-01-048018Actual
14138623.822023-06-038028Actual
38861869.282025-05-048028Actual
6768703.002022-12-048013Actual
2931270.002022-08-048056Actual
20451219.912023-12-0480611Actual
418668.002022-06-038065Actual
1953851.822023-11-0380612Actual
12292611.702023-04-038068Actual
26504213.532024-06-0280411Actual
38953745.452025-05-0480111Actual
1954950.002022-07-048017Budget
12985480.002023-05-048046Budget
29550.002022-06-038013Budget
372421386.002025-04-038064Actual
31006181.612024-10-0380211Actual
4440740.492022-09-038068Actual
8873480.002023-01-048028Budget
20929381.002024-01-048016Actual
31299715.302024-10-0380213Actual
29523400.002024-09-028046Actual
21479230.552024-01-0480611Actual
216611060.002024-02-018063Actual
31272387.222024-10-0380113Actual
19980314.002023-12-048046Actual
38598685.002025-05-048036Actual
16891497.002023-09-038036Actual
26007293.002024-06-028016Actual
125581000.002023-05-048014Budget
29968528.432024-09-0280611Actual
1747423.102023-09-0380212Actual
319832182.942024-11-028018Actual
24019283.002024-04-028056Actual
1158624.002022-07-048013Actual
145201396.002023-07-048013Actual
642393.002022-06-038046Actual
23014291.002024-03-038056Actual
1443222.042023-06-0380212Actual
103121051.002023-03-048014Actual
971750.002022-06-038018Budget
12699850.002023-05-048015Budget
9570648.002023-02-018036Actual
3397550.002022-09-038013Budget
28343711.002024-08-038036Actual
34049294.002025-01-038056Actual
342591285.952025-01-038028Actual
21066425.002024-01-048066Actual
26716350.382024-06-0280113Actual
293491301.002024-09-028015Actual
135401143.002023-06-038063Actual
331691210.192024-12-038068Actual
26062445.002024-06-028036Actual
19335101.822023-11-0380311Actual
304171405.002024-10-038064Actual
212161785.962024-01-048018Actual
14314163.532023-06-0380411Actual
11761300.002023-04-038026Actual
2661650.002022-08-048065Budget
22421238.002024-02-0180411Actual
7281283.002022-12-048026Actual
18871357.002023-11-038016Actual
10685550.002023-03-048036Budget
9148100.002023-02-018073Budget
365951035.952025-03-048068Actual
10686632.002023-03-048036Actual
35851100.002022-09-038014Budget
32212168.852024-11-0280511Actual
269871108.002024-07-038064Actual
28780435.872024-08-0380411Actual
2885380.002022-08-048046Budget
2093750.002022-07-048018Budget
47041146.002022-10-048014Actual
1216380.002022-07-048063Budget
34579203.952025-01-0380212Actual
14347230.552023-06-0380611Actual
12432380.002023-05-048063Budget
5969907.002022-11-038015Actual
14931242.002023-07-048056Actual
336371587.002025-01-038013Actual
9393650.002023-02-018065Budget
320111158.682024-11-028028Actual
25730983.002024-06-028063Actual
23854730.002024-04-028065Actual
33429112.462024-12-0380212Actual
37448582.002025-04-038036Actual
4193756.002022-09-038017Actual
1426059.272023-06-0380211Actual
263621046.562024-06-028068Actual
75621155.002022-12-048017Actual
24790497.002024-05-038064Actual
37420186.002025-04-038026Actual
6828480.002022-12-048063Budget
8746750.002023-01-048067Budget
32925232.002024-12-038056Actual
13871406.002023-06-038036Actual
3910287.002022-09-038026Actual
17809772.002023-10-048065Actual
7154650.002022-12-048065Budget
31721173.002024-11-028026Actual
27601564.602024-07-0380311Actual
36243661.002025-03-048016Actual
35035946.002025-02-018065Actual
9473550.002023-02-018016Budget
237261024.002024-04-028014Actual
36762190.122025-03-0480511Actual
246361653.002024-05-038013Actual
8499380.002023-01-048046Budget
8825750.002023-01-048018Budget
7014750.002022-12-048064Budget
22849638.002024-03-038065Actual
2053622.042023-12-0480212Actual

Generated 2025-07-03 04:24:15.496 UTC