[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4194850.002022-07-238017Budget
1543650.002022-05-238065Budget
296391767.002024-07-228017Actual
13421480.002023-03-238068Budget
12888200.002023-03-238026Budget
31152610.342024-08-2280112Actual
1217454.002022-05-238063Actual
6302280.002022-09-228056Budget
9569550.002022-12-218036Budget
36794475.242025-01-2180611Actual
4657200.002022-08-238073Budget
7748480.002022-10-238028Budget
145201396.002023-05-238013Actual
16357206.082023-06-2380611Actual
26007293.002024-04-218016Actual
13031280.002023-03-238056Budget
16778827.002023-07-238065Actual
32455678.462024-09-2180613Actual
4381480.002022-07-238028Budget
347871715.002024-12-218013Actual
1953888.002022-05-238017Actual
20417124.172023-10-2380511Actual
23761737.002024-02-208064Actual
9617348.002022-12-218046Actual
9859636.002022-12-218067Actual
338841240.002024-11-228065Actual
18357172.042023-08-2380411Actual
18978186.002023-09-228056Actual
4380811.702022-07-238028Actual
7376444.002022-10-238046Actual
316011318.002024-09-218015Actual
58301100.002022-09-228014Budget
27078946.002024-05-228065Actual
22815814.002024-01-218015Actual
195951543.002023-10-238013Actual
10126560.002023-01-218013Actual
293841118.002024-07-228065Actual
6361380.002022-09-228066Actual
32818636.002024-10-228016Actual
30675272.002024-08-228056Actual
20217860.192023-10-238028Actual
10186380.002023-01-218063Budget
2280618.002022-06-238013Actual
24728199.002024-03-228073Actual
6502793.002022-09-228067Actual
14811039.002022-05-238015Actual
267431004.782024-04-2180213Actual
2342661.402024-01-2180511Actual
31331722.322024-08-2280613Actual
27775118.852024-05-2280212Actual
4254757.002022-07-238067Actual
8873480.002022-11-238028Budget
12432380.002023-03-238063Budget
10372623.002023-01-218064Actual
11105380.002023-01-218028Budget
15618852.002023-06-238014Actual
28841475.242024-06-2280611Actual
88380.002022-04-228063Budget
16891497.002023-07-238036Actual
28395320.002024-06-228056Actual
8452655.002022-11-238036Actual
24347115.652024-02-2080211Actual
12889196.002023-03-238026Actual
21391242.252023-11-2380311Actual
34671722.322024-11-2280113Actual
360582134.002025-01-218014Actual
175971108.002023-08-238063Actual
30354417.002024-08-228073Actual
8684950.002022-11-238017Budget
9664200.002022-12-218056Budget
2144552.892023-11-2380511Actual
13093480.002023-03-238066Budget
387401780.002025-03-238017Actual
3070950.002022-06-238017Budget
21010360.002023-11-238046Actual
326671323.002024-10-228064Actual
29549266.002024-07-228056Actual
36270167.002025-01-218026Actual
2418159.002022-06-238073Actual
4193756.002022-07-238017Actual
36913683.752025-01-2180612Actual
13171850.002023-03-238017Budget
150211323.002023-05-238017Actual
20039356.002023-10-238066Actual
11165669.282023-01-218068Actual
2013650.002022-05-238067Budget
9570648.002022-12-218036Actual
20929381.002023-11-238016Actual
16122740.492023-06-238028Actual
384851301.002025-03-238065Actual
77011058.682022-10-238018Actual
7424188.002022-10-238056Actual
337921159.002024-11-228064Actual
7888550.002022-11-238013Budget
12699850.002023-03-238015Budget
642393.002022-04-228046Actual
8135779.002022-11-238064Actual
2140675.342022-05-238028Actual
36350320.002025-01-218056Actual
22907400.002024-01-218016Actual
2524650.002022-06-238064Budget
12700963.002023-03-238015Actual
24051321.002024-02-208066Actual
1874480.002022-05-238066Budget
12042848.002023-02-208017Actual
17894140.002023-08-238026Actual
33942606.002024-11-228016Actual
32103746.522024-09-2180111Actual
3647720.002022-07-238064Actual
2991579.002022-06-238066Actual
13312750.002023-03-238018Budget
8403280.002022-11-238026Budget
31094585.882024-08-2280611Actual
36735369.912025-01-2180411Actual
304751243.002024-08-228015Actual
15176764.732023-05-238068Actual
9148100.002022-12-218073Budget
10918850.002023-01-218017Budget
5178289.002022-08-238056Actual
23345178.422024-01-2180211Actual
32958568.002024-10-228066Actual
12231380.002023-02-208028Budget
326322174.002024-10-228014Actual
325121587.002024-10-228013Actual
10685550.002023-01-218036Budget
1670219.002022-05-238026Actual
10127550.002023-01-218013Budget
37500326.002025-02-208056Actual
10048764.732022-12-218068Actual
21418235.872023-11-2380411Actual
18658214.002023-09-228073Actual
297322151.122024-07-228018Actual
25947901.002024-04-218065Actual
24019283.002024-02-208056Actual
35035946.002024-12-218065Actual
35849759.162024-12-2180213Actual
33255327.362024-10-2280211Actual
9721480.002022-12-218066Budget
34350950.782024-11-2280111Actual
23372213.532024-01-2180311Actual
2354955.022024-01-2180612Actual
80741197.002022-11-238014Actual
336371587.002024-11-228013Actual
8498376.002022-11-238046Actual
8213650.002022-11-238015Budget
19980314.002023-10-238046Actual
5034225.002022-08-238026Actual
181561360.202023-08-238018Actual
18418222.042023-08-2380611Actual
25433160.342024-03-2280411Actual
36681320.982025-01-2180211Actual
247561013.002024-03-228014Actual
35764983.762024-12-2180612Actual
31299715.302024-08-2280213Actual
6628480.002022-09-228028Budget
7154650.002022-10-238065Budget
2557825.232024-03-2280212Actual
36708419.922025-01-2180311Actual
258171258.002024-04-218014Actual
33729362.002024-11-228073Actual
4007380.002022-07-238046Budget
31834458.002024-09-218066Actual
327251336.002024-10-228015Actual
1720550.002022-05-238036Budget
2525655.002022-06-238064Actual
9336650.002022-12-218015Budget
4439480.002022-07-238068Budget
7949480.002022-11-238063Budget
16685583.002023-07-238064Actual
8546200.002022-11-238056Budget
3791179.482025-02-2080511Actual
88241079.892022-11-238018Actual
10779280.002023-01-218056Budget
37448582.002025-02-208036Actual
17154598.062023-07-238028Actual
18275299.702023-08-2380111Actual
16943211.002023-07-238056Actual
21336280.552023-11-2380111Actual
498584.002022-04-228016Actual
37830158.212025-02-2080211Actual
2789200.002022-06-238026Budget
1077480.002022-04-228068Budget
231041039.002024-01-218017Actual
274541401.112024-05-228028Actual
23225675.342024-01-218028Actual
135401143.002023-04-228063Actual
28726241.192024-06-2280211Actual
297601013.222024-07-228028Actual
17774644.002023-08-238015Actual
206241653.002023-11-238013Actual
22248716.252023-12-218028Actual
292911062.002024-07-228064Actual
38650336.002025-03-238056Actual
11963480.002023-02-208066Budget
1482850.002022-05-238015Budget
10588546.002023-01-218016Actual
263012382.942024-04-218018Actual
28698824.182024-06-2280111Actual
19926167.002023-10-238026Actual
22037188.002023-12-218056Actual
19686428.002023-10-238073Actual
1295100.002022-05-238073Budget
27866360.912024-05-2280113Actual
190671189.002023-09-228017Actual
15859509.002023-06-238036Actual
6031742.002022-09-228065Actual
231971346.562024-01-218018Actual
262411171.002024-04-218067Actual
11903280.002023-02-208056Budget
2561043.312024-03-2280612Actual
19954495.002023-10-238036Actual
12984497.002023-03-238046Actual
26477223.102024-04-2180311Actual
20131764.002023-10-238067Actual
1624251.822023-06-2380211Actual
14232315.662023-04-2280111Actual
3397550.002022-07-238013Budget
25730983.002024-04-218063Actual
19222740.492023-09-228068Actual
9149109.002022-12-218073Actual
8275650.002022-11-238065Budget
7749511.702022-10-238028Actual
23993353.002024-02-208046Actual
20871811.002023-11-238065Actual
21364160.342023-11-2380211Actual
246711029.002024-03-228063Actual
11810550.002023-02-208036Budget
27243232.002024-05-228056Actual
22421238.002023-12-2180411Actual
9257882.002022-12-218064Actual
34551519.922024-11-2280112Actual
2093750.002022-05-238018Budget
38624356.002025-03-238046Actual
69551100.002022-10-238014Budget
15316226.302023-05-2380411Actual
21158823.002023-11-238067Actual
4579345.002022-08-238063Actual
20659992.002023-11-238063Actual
1019380.002022-04-228028Budget
151141751.112023-05-238018Actual
4054280.002022-07-238056Budget
11904207.002023-02-208056Actual
2351744.382024-01-2180112Actual
830950.002022-04-228017Budget
33429112.462024-10-2280212Actual
19335101.822023-09-2280311Actual
9010550.002022-12-218013Budget
2340380.002022-06-238063Budget
10452850.002023-01-218015Budget
160941517.782023-06-238018Actual
6158254.002022-09-228026Actual
180631201.002023-08-238017Actual
20363102.892023-10-2380311Actual
3396611.002022-07-238013Actual
11304380.002023-02-208063Budget
6690669.282022-09-228068Actual
546209.002022-04-228026Actual
5084550.002022-08-238036Budget
30978713.542024-08-2280111Actual
418668.002022-04-228065Actual
352901646.002024-12-218017Actual
16296219.912023-06-2380411Actual
335801094.252024-10-2280613Actual
10839480.002023-01-218066Budget
7809380.002022-10-238068Budget
1735560.332023-07-2380511Actual
24883687.002024-03-228065Actual
5563643.522022-08-238068Actual
263291069.282024-04-218028Actual
160011197.002023-06-238017Actual
13627798.002023-04-228014Actual
2662464.592024-04-2180112Actual
1641542.252023-06-2380112Actual
14964360.002023-05-238066Actual
32925232.002024-10-228056Actual
13871406.002023-04-228036Actual
32604520.002024-10-228073Actual
9070403.002022-12-218063Actual
5315789.002022-08-238017Actual
37884544.392025-02-2080411Actual
38861869.282025-03-238028Actual
9521225.002022-12-218026Actual
23317285.872024-01-2180111Actual
2419100.002022-06-238073Budget
20921210.192022-05-238018Actual
1159550.002022-05-238013Budget
22367163.532023-12-2180211Actual
4908650.002022-08-238065Budget
37393543.002025-02-208016Actual
35851100.002022-07-238014Budget
145541108.002023-05-238063Actual
5083565.002022-08-238036Actual
596550.002022-04-228036Budget
4518531.002022-08-238013Actual
6907154.002022-10-238073Actual
17716620.002023-08-238064Actual
39154575.242025-03-2380112Actual
371221287.002025-02-208063Actual
364401856.002025-01-218017Actual
6255506.002022-09-228046Actual
25789308.002024-04-218073Actual
256951418.002024-04-218013Actual
358850.002022-04-228015Budget
11809648.002023-02-208036Actual
12182750.002023-02-208018Budget
2990480.002022-06-238066Budget
7700750.002022-10-238018Budget
9071480.002022-12-218063Budget
34493746.522024-11-2280611Actual
4115601.002022-07-238066Actual
35233470.002024-12-218066Actual
8354550.002022-11-238016Budget
12104750.002023-02-208067Budget
1838451.822023-08-2380511Actual
417650.002022-04-228065Budget
216611060.002023-12-218063Actual
12510200.002023-03-238073Budget
80751100.002022-11-238014Budget
279831784.002024-06-228013Actual
1850970.972023-08-2380612Actual
221271062.002023-12-218017Actual
18330172.042023-08-2380311Actual
15711680.002023-06-238015Actual
8402259.002022-11-238026Actual
34378183.742024-11-2280211Actual
349072003.002024-12-218014Actual
11383100.002023-02-208073Actual
4578380.002022-08-238063Budget
23854730.002024-02-208065Actual
9394808.002022-12-218065Actual
32899428.002024-10-228046Actual
8605480.002022-11-238066Budget
34292982.922024-11-228068Actual
372072060.002025-02-208014Actual
262061496.002024-04-218017Actual
8746750.002022-11-238067Budget
6581750.002022-09-228018Budget
10636211.002023-01-218026Actual
342312110.212024-11-228018Actual
17301163.532023-07-2380311Actual
237261024.002024-02-208014Actual
14172772.312023-04-228068Actual
2838550.002022-06-238036Budget
34613902.902024-11-2280612Actual
6111487.002022-09-228016Actual
3458380.002022-07-238063Budget
25081436.002024-03-228066Actual
3131650.002022-06-238067Budget
6207655.002022-09-228036Actual
140501039.002023-04-228067Actual
29907512.472024-07-2280311Actual
36030315.002025-01-218073Actual
263621046.562024-04-218068Actual
13361380.002023-03-238028Budget
7482480.002022-10-238066Budget
251381360.002024-03-228017Actual
6829454.002022-10-238063Actual
27601564.602024-05-2280311Actual
12041850.002023-02-208017Budget
10589480.002023-01-218016Budget
29442515.002024-07-228016Actual
15653638.002023-06-238064Actual
34432430.552024-11-2280411Actual
58311272.002022-09-228014Actual
689262.002022-04-228056Actual
292561795.002024-07-228014Actual
23967519.002024-02-208036Actual
35585405.022024-12-2180411Actual
38122531.092025-02-2080113Actual
24848673.002024-03-228015Actual
12433356.002023-03-238063Actual
13843131.002023-04-228026Actual
23014291.002024-01-218056Actual
18813827.002023-09-228065Actual
337571776.002024-11-228014Actual
241081184.002024-02-208017Actual
28075410.002024-06-228073Actual
26716350.382024-04-2180113Actual
38030106.082025-02-2080212Actual

Generated 2025-05-22 08:46:55.793 UTC