[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12840513.002023-03-238016Actual
33729362.002024-11-228073Actual
28927112.462024-06-2280212Actual
19280376.302023-09-2280111Actual
17274115.652023-07-2380211Actual
14931242.002023-05-238056Actual
2171000.002022-04-228014Budget
242611031.402024-02-208068Actual
1766458.002022-05-238046Actual
32337738.012024-09-2180612Actual
1078598.062022-04-228068Actual
35849759.162024-12-2180213Actual
377101349.592025-02-208028Actual
23014291.002024-01-218056Actual
7482480.002022-10-238066Budget
9569550.002022-12-218036Budget
23854730.002024-02-208065Actual
32845157.002024-10-228026Actual
24996529.002024-03-228036Actual
498584.002022-04-228016Actual
20837803.002023-11-238015Actual
9520280.002022-12-218026Budget
376241348.002025-02-208067Actual
34493746.522024-11-2280611Actual
32422985.482024-09-2180213Actual
13172806.002023-03-238017Actual
12937621.002023-03-238036Actual
11904207.002023-02-208056Actual
114301178.002023-02-208014Actual
4193756.002022-07-238017Actual
7280280.002022-10-238026Budget
7809380.002022-10-238068Budget
21336280.552023-11-2380111Actual
28586.002022-04-228013Actual
13312750.002023-03-238018Budget
297601013.222024-07-228028Actual
8931478.362022-11-238068Actual
15804450.002023-06-238016Actual
22339356.082023-12-2180111Actual
11857480.002023-02-208046Budget
26114209.002024-04-218056Actual
4846850.002022-08-238015Budget
3258511.702022-06-238028Actual
2093750.002022-05-238018Budget
5131310.002022-08-238046Actual
35035946.002024-12-218065Actual
4007380.002022-07-238046Budget
65801288.982022-09-228018Actual
22757571.002024-01-218064Actual
3561284.802024-12-2180511Actual
335801094.252024-10-2280613Actual
8403280.002022-11-238026Budget
26450190.122024-04-2180211Actual
5236480.002022-08-238066Budget
1440536.932023-04-2280112Actual
393011013.552025-03-2380213Actual
24671000.002022-06-238014Budget
18898176.002023-09-228026Actual
216611060.002023-12-218063Actual
18275299.702023-08-2380111Actual
286061058.682024-06-228028Actual
38064983.762025-02-2080612Actual
16778827.002023-07-238065Actual
13816476.002023-04-228016Actual
7376444.002022-10-238046Actual
10127550.002023-01-218013Budget
30205715.302024-07-2280613Actual
11165669.282023-01-218068Actual
39035564.602025-03-2380411Actual
17867509.002023-08-238016Actual
290461073.202024-06-2280213Actual
14811039.002022-05-238015Actual
175971108.002023-08-238063Actual
38650336.002025-03-238056Actual
9860750.002022-12-218067Budget
33672992.002024-11-228063Actual
13599415.002023-04-228073Actual
221621029.002023-12-218067Actual
35558414.602024-12-2180311Actual
19841623.002023-10-238065Actual
16863128.002023-07-238026Actual
5503748.062022-08-238028Actual
231391134.002024-01-218067Actual
36735369.912025-01-2180411Actual
36561982.922025-01-218028Actual
10509650.002023-01-218065Budget
8027100.002022-11-238073Budget
35120204.002024-12-218026Actual
7377380.002022-10-238046Budget
24883687.002024-03-228065Actual
3725757.002022-07-238015Actual
9859636.002022-12-218067Actual
6829454.002022-10-238063Actual
341731062.002024-11-228067Actual
20363102.892023-10-2380311Actual
27601564.602024-05-2280311Actual
4845924.002022-08-238015Actual
29019553.892024-06-2280113Actual
12370550.002023-03-238013Budget
31060441.192024-08-2280411Actual
258171258.002024-04-218014Actual
3459382.002022-07-238063Actual
2496891.002024-03-228026Actual
17068789.002023-07-238067Actual
22962492.002024-01-218036Actual
23912505.002024-02-208016Actual
28753409.282024-06-2280311Actual
38272983.002025-03-238063Actual
325121587.002024-10-228013Actual
32101349.592022-06-238018Actual
26565245.442024-04-2180611Actual
33309334.812024-10-2280411Actual
15533945.002023-06-238063Actual
971750.002022-04-228018Budget
361501431.002025-01-218015Actual
14731875.002023-05-238015Actual
23993353.002024-02-208046Actual
33401460.342024-10-2280112Actual
2056767.782023-10-2380612Actual
3911280.002022-07-238026Budget
274262049.602024-05-228018Actual
16622445.002023-07-238073Actual
10918850.002023-01-218017Budget
31721173.002024-09-218026Actual
17974169.002023-08-238056Actual
160361050.002023-06-238067Actual
384851301.002025-03-238065Actual
195951543.002023-10-238013Actual
21391242.252023-11-2380311Actual
14905283.002023-05-238046Actual
281032174.002024-06-228014Actual
27574273.102024-05-2280211Actual
286401025.342024-06-228068Actual
1426059.272023-04-2280211Actual
15746730.002023-06-238065Actual
30173796.002024-07-2280213Actual
7748480.002022-10-238028Budget
383921108.002025-03-238064Actual
30708418.002024-08-228066Actual
15289156.082023-05-2380311Actual
3259380.002022-06-238028Budget
1644222.042023-06-2380212Actual
8932380.002022-11-238068Budget
10637200.002023-01-218026Budget
7948416.002022-11-238063Actual
9664200.002022-12-218056Budget
19335101.822023-09-2280311Actual
2789200.002022-06-238026Budget
17894140.002023-08-238026Actual
360921310.002025-01-218064Actual
25406155.022024-03-2280311Actual
7330648.002022-10-238036Actual
13361380.002023-03-238028Budget
365332428.402025-01-218018Actual
39274559.162025-03-2380113Actual
1813202.002022-05-238056Actual
256951418.002024-04-218013Actual
279831784.002024-06-228013Actual
2393985.002024-02-208026Actual
373001389.002025-02-208015Actual
22421238.002023-12-2180411Actual
304171405.002024-08-228064Actual
2014705.002022-05-238067Actual
36030315.002025-01-218073Actual
11962444.002023-02-208066Actual
20217860.192023-10-238028Actual
21746917.002023-12-218014Actual
37944580.562025-02-2080611Actual
10917955.002023-01-218017Actual
3783650.002022-07-238065Budget
8355670.002022-11-238016Actual
21278779.882023-11-238068Actual
19714921.002023-10-238014Actual
38570262.002025-03-238026Actual
34023421.002024-11-228046Actual
331691210.192024-10-228068Actual
30691113.002022-06-238017Actual
125591085.002023-03-238014Actual
10780300.002023-01-218056Actual
319832182.942024-09-218018Actual
21244860.192023-11-238028Actual
1543650.002022-05-238065Budget
262411171.002024-04-218067Actual
5084550.002022-08-238036Budget
3458380.002022-07-238063Budget
30978713.542024-08-2280111Actual
24401238.002024-02-2080411Actual
22037188.002023-12-218056Actual
292911062.002024-07-228064Actual
10126560.002023-01-218013Actual
33942606.002024-11-228016Actual
168143.002022-04-228073Actual
212161785.962023-11-238018Actual
24051321.002024-02-208066Actual
6111487.002022-09-228016Actual
8275650.002022-11-238065Budget
10636211.002023-01-218026Actual
33521597.752024-10-2280113Actual
17188819.282023-07-238068Actual
34378183.742024-11-2280211Actual
10685550.002023-01-218036Budget
1443222.042023-04-2280212Actual
3726850.002022-07-238015Budget
9393650.002022-12-218065Budget
21123945.002023-11-238017Actual
13031280.002023-03-238056Budget
10451831.002023-01-218015Actual
6255506.002022-09-228046Actual
337921159.002024-11-228064Actual
3863480.002022-07-238016Budget
15711680.002023-06-238015Actual
14015945.002023-04-228017Actual
19748535.002023-10-238064Actual
36880109.272025-01-2180212Actual
13923246.002023-04-228056Actual
22907400.002024-01-218016Actual
5890650.002022-09-228064Budget
103121051.002023-01-218014Actual
2653145.442024-04-2180511Actual
38598685.002025-03-238036Actual
11713556.002023-02-208016Actual
12103661.002023-02-208067Actual
161561031.402023-06-238068Actual
23345178.422024-01-2180211Actual
8746750.002022-11-238067Budget
10733515.002023-01-218046Actual
12104750.002023-02-208067Budget
9148100.002022-12-218073Budget
27191661.002024-05-228036Actual
1719663.002022-05-238036Actual
7483397.002022-10-238066Actual
4986480.002022-08-238016Budget
25433160.342024-03-2280411Actual
8745757.002022-11-238067Actual
30623570.002024-08-228036Actual
5564480.002022-08-238068Budget
34671722.322024-11-2280113Actual
10510690.002023-01-218065Actual
330491296.002024-10-228067Actual
29550.002022-04-228013Budget
38122531.092025-02-2080113Actual
6629623.822022-09-228028Actual
222201375.352023-12-218018Actual
11760200.002023-02-208026Budget
10589480.002023-01-218016Budget
372421386.002025-02-208064Actual
270451296.002024-05-228015Actual
20929381.002023-11-238016Actual
22722940.002024-01-218014Actual
145201396.002023-05-238013Actual
25947901.002024-04-218065Actual
326671323.002024-10-228064Actual
20250993.522023-10-238068Actual
246711029.002024-03-228063Actual
185661848.002023-09-228013Actual
13171850.002023-03-238017Budget
7014750.002022-10-238064Budget
9617348.002022-12-218046Actual
12699850.002023-03-238015Budget
38953745.452025-03-2380111Actual
1482850.002022-05-238015Budget
8499380.002022-11-238046Budget
169100.002022-04-228073Budget
18006401.002023-08-238066Actual
2525655.002022-06-238064Actual
8276668.002022-11-238065Actual
1830360.332023-08-2380211Actual
26504213.532024-04-2180411Actual
30054115.652024-07-2280212Actual
13092468.002023-03-238066Actual
5969907.002022-09-228015Actual
37474445.002025-02-208046Actual
7700750.002022-10-238018Budget
16122740.492023-06-238028Actual
305101081.002024-08-228065Actual
348221047.002024-12-218063Actual
24728199.002024-03-228073Actual
1402650.002022-05-238064Budget
18357172.042023-08-2380411Actual
749487.002022-04-228066Actual
12042848.002023-02-208017Actual
32158427.362024-09-2180311Actual
10047380.002022-12-218068Budget
58311272.002022-09-228014Actual
21066425.002023-11-238066Actual
2741550.002022-06-238016Budget
33429112.462024-10-2280212Actual
20779669.002023-11-238064Actual
1720550.002022-05-238036Budget
58301100.002022-09-228014Budget
22988270.002024-01-218046Actual
34730671.442024-11-2280613Actual
331072026.882024-10-228018Actual
12621831.002023-03-238064Actual
9394808.002022-12-218065Actual
4518531.002022-08-238013Actual
145541108.002023-05-238063Actual
19389122.042023-09-2280511Actual
11712480.002023-02-208016Budget
268681252.002024-05-228063Actual
1632360.332023-06-2380511Actual
2419100.002022-06-238073Budget
10839480.002023-01-218066Budget
19899421.002023-10-238016Actual
5502480.002022-08-238028Budget
303821855.002024-08-228014Actual
15234372.042023-05-2380111Actual
4381480.002022-07-238028Budget
6360480.002022-09-228066Budget
11633650.002023-02-208065Budget
17682834.002023-08-238014Actual
4579345.002022-08-238063Actual
30026547.582024-07-2280112Actual
11493650.002023-02-208064Budget
370871906.002025-02-208013Actual
15911259.002023-06-238056Actual
31331722.322024-08-2280613Actual
3959601.002022-07-238036Actual
15618852.002023-06-238014Actual
2144552.892023-11-2380511Actual
8872623.822022-11-238028Actual
170331146.002023-07-238017Actual
7561950.002022-10-238017Budget
201891528.382023-10-238018Actual
21010360.002023-11-238046Actual
354111035.952024-12-218028Actual
8026150.002022-11-238073Actual
12231380.002023-02-208028Budget
22454369.912023-12-2180611Actual
29228449.002024-07-228073Actual
19222740.492023-09-228068Actual
8545334.002022-11-238056Actual
2254574.162023-12-2180612Actual
5783200.002022-09-228073Actual
6159280.002022-09-228026Budget
14138623.822023-04-228028Actual
207441051.002023-11-238014Actual
1295100.002022-05-238073Budget
23317285.872024-01-2180111Actual
889650.002022-04-228067Budget
30146332.842024-07-2280113Actual
375901646.002025-02-208017Actual
32103746.522024-09-2180111Actual
2885380.002022-06-238046Budget
37802649.712025-02-2080111Actual
14314163.532023-04-2280411Actual
29442515.002024-07-228016Actual
1747423.102023-07-2380212Actual
12620650.002023-03-238064Budget
37393543.002025-02-208016Actual
8451550.002022-11-238036Budget
4440740.492022-07-238068Actual
11056750.002023-01-218018Budget
5376650.002022-08-238067Budget
2537958.212024-03-2280211Actual
11963480.002023-02-208066Budget
417650.002022-04-228065Budget
17774644.002023-08-238015Actual
277749.002022-04-228064Actual
690200.002022-04-228056Budget
9011578.002022-12-218013Actual
11383100.002023-02-208073Actual
19362175.232023-09-2280411Actual
3791179.482025-02-2080511Actual
35851100.002022-07-238014Budget
26422453.962024-04-2180111Actual
359731054.002025-01-218063Actual
80751100.002022-11-238014Budget
1216380.002022-05-238063Budget
37448582.002025-02-208036Actual
150561039.002023-05-238067Actual
17716620.002023-08-238064Actual
175621780.002023-08-238013Actual
35764983.762024-12-2180612Actual
31801291.002024-09-218056Actual
10732480.002023-01-218046Budget
314231025.002024-09-218063Actual

Generated 2025-05-22 08:46:49.816 UTC