[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4845924.002022-09-178015Actual
4986480.002022-09-178016Budget
8605480.002022-12-188066Budget
23641869.002024-03-168063Actual
10510690.002023-02-158065Actual
377441323.832025-03-178068Actual
5315789.002022-09-178017Actual
38272983.002025-04-178063Actual
8214840.002022-12-188015Actual
18926468.002023-10-178036Actual
27866360.912024-06-1680113Actual
11383100.002023-03-178073Actual
30978713.542024-09-1680111Actual
31094585.882024-09-1680611Actual
2201480.002022-06-178068Budget
304171405.002024-09-168064Actual
29469170.002024-08-168026Actual
330491296.002024-11-168067Actual
7622865.002022-11-178067Actual
15176764.732023-06-178068Actual
25433160.342024-04-1680411Actual
32925232.002024-11-168056Actual
20837803.002023-12-188015Actual
32303564.602024-10-1680112Actual
3396611.002022-08-178013Actual
2293494.002024-02-158026Actual
11962444.002023-03-178066Actual
1544617.002022-06-178065Actual
35703597.582025-01-1580112Actual
34551519.922024-12-1780112Actual
18098756.002023-09-178067Actual
889650.002022-05-178067Budget
7329550.002022-11-178036Budget
2280618.002022-07-188013Actual
23399235.872024-02-1580411Actual
2452041.192024-03-1680112Actual
3397550.002022-08-178013Budget
2171000.002022-05-178014Budget
10451831.002023-02-158015Actual
13361380.002023-04-178028Budget
383921108.002025-04-178064Actual
12231380.002023-03-178028Budget
1018617.762022-05-178028Actual
12937621.002023-04-178036Actual
16357206.082023-07-1880611Actual
690200.002022-05-178056Budget
418668.002022-05-178065Actual
43321035.952022-08-178018Actual
2885380.002022-07-188046Budget
13234786.002023-04-178067Actual
8873480.002022-12-188028Budget
21336280.552023-12-1880111Actual
7015742.002022-11-178064Actual
350001488.002025-01-158015Actual
169100.002022-05-178073Budget
30595262.002024-09-168026Actual
7483397.002022-11-178066Actual
31775368.002024-10-168046Actual
166501095.002023-08-178014Actual
31299715.302024-09-1680213Actual
384851301.002025-04-178065Actual
160361050.002023-07-188067Actual
39035564.602025-04-1780411Actual
4380811.702022-08-178028Actual
15289156.082023-06-1780311Actual
7094705.002022-11-178015Actual
21718201.002024-01-158073Actual
1543650.002022-06-178065Budget
7330648.002022-11-178036Actual
3070950.002022-07-188017Budget
11712480.002023-03-178016Budget
24661258.002022-07-188014Actual
1159550.002022-06-178013Budget
18978186.002023-10-178056Actual
381801183.732025-03-1780613Actual
6254380.002022-10-178046Budget
16743848.002023-08-178015Actual
35645555.022025-01-1580611Actual
8213650.002022-12-188015Budget
114311000.002023-03-178014Budget
20659992.002023-12-188063Actual
22367163.532024-01-1580211Actual
6302280.002022-10-178056Budget
342312110.212024-12-178018Actual
17867509.002023-09-178016Actual
26716350.382024-05-1680113Actual
11493650.002023-03-178064Budget
274262049.602024-06-168018Actual
34730671.442024-12-1780613Actual
7482480.002022-11-178066Budget
1583188.002023-07-188026Actual
8546200.002022-12-188056Budget
10779280.002023-02-158056Budget
31834458.002024-10-168066Actual
2351744.382024-02-1580112Actual
165301622.002023-08-178013Actual
18813827.002023-10-178065Actual
8825750.002022-12-188018Budget
296391767.002024-08-168017Actual
28315158.002024-07-178026Actual
35822369.682025-01-1580113Actual
38953745.452025-04-1780111Actual
22421238.002024-01-1580411Actual
9663198.002023-01-158056Actual
1647344.382023-07-1880612Actual
145201396.002023-06-178013Actual
11857480.002023-03-178046Budget
36913683.752025-02-1580612Actual
37179405.002025-03-178073Actual
1443222.042023-05-1780212Actual
27775118.852024-06-1680212Actual
150211323.002023-06-178017Actual
2442856.082024-03-1680511Actual
326322174.002024-11-168014Actual
27655192.252024-06-1680511Actual
8451550.002022-12-188036Budget
267431004.782024-05-1680213Actual
2141380.002022-06-178028Budget
29228449.002024-08-168073Actual
4054280.002022-08-178056Budget
33997666.002024-12-178036Actual
1217454.002022-06-178063Actual
14673553.002023-06-178064Actual
268331575.002024-06-168013Actual
2880796.512024-07-1780511Actual
27488955.642024-06-168068Actual
2393985.002024-03-168026Actual
31006181.612024-09-1680211Actual
65801288.982022-10-178018Actual
35851100.002022-08-178014Budget
37500326.002025-03-178056Actual
9393650.002023-01-158065Budget
25789308.002024-05-168073Actual
31214866.732024-09-1680612Actual
11810550.002023-03-178036Budget
10372623.002023-02-158064Actual
25351395.452024-04-1680111Actual
371221287.002025-03-178063Actual
31749653.002024-10-168036Actual
5130380.002022-09-178046Budget
33463813.542024-11-1680612Actual
8545334.002022-12-188056Actual
26114209.002024-05-168056Actual
6255506.002022-10-178046Actual
18898176.002023-10-178026Actual
3862595.002022-08-178016Actual
372421386.002025-03-178064Actual
231971346.562024-02-158018Actual
6110480.002022-10-178016Budget
2932200.002022-07-188056Budget
14811039.002022-06-178015Actual
297322151.122024-08-168018Actual
1641542.252023-07-1880112Actual
10187393.002023-02-158063Actual
28726241.192024-07-1780211Actual
4439480.002022-08-178068Budget
3646650.002022-08-178064Budget
14611205.002023-06-178073Actual
135051559.002023-05-178013Actual
22988270.002024-02-158046Actual
37944580.562025-03-1780611Actual
387751166.002025-04-178067Actual
29523400.002024-08-168046Actual
375901646.002025-03-178017Actual
12433356.002023-04-178063Actual
25406155.022024-04-1680311Actual
36794475.242025-02-1580611Actual
19980314.002023-11-178046Actual
3906278.422025-04-1780511Actual
5890650.002022-10-178064Budget
8275650.002022-12-188065Budget
18952257.002023-10-178046Actual
236061562.002024-03-168013Actual
7232620.002022-11-178016Actual
10780300.002023-02-158056Actual
2884446.002022-07-188046Actual
281371159.002024-07-178064Actual
4053265.002022-08-178056Actual
29550.002022-05-178013Budget
6361380.002022-10-178066Actual
22962492.002024-02-158036Actual
256951418.002024-05-168013Actual
2665866.722024-05-1680612Actual
3258511.702022-07-188028Actual
80751100.002022-12-188014Budget
262411171.002024-05-168067Actual
23047425.002024-02-158066Actual
34459164.592024-12-1780511Actual
18217955.642023-09-178068Actual
9617348.002023-01-158046Actual
314231025.002024-10-168063Actual
5034225.002022-09-178026Actual
2603497.002024-05-168026Actual
38598685.002025-04-178036Actual
16917324.002023-08-178046Actual
354451210.192025-01-158068Actual
22281701.092024-01-158068Actual
7377380.002022-11-178046Budget
360582134.002025-02-158014Actual
354111035.952025-01-158028Actual
2140675.342022-06-178028Actual
9720430.002023-01-158066Actual
3459382.002022-08-178063Actual
5236480.002022-09-178066Budget
4006446.002022-08-178046Actual
13421051.002022-06-178014Actual
11904207.002023-03-178056Actual
23317285.872024-02-1580111Actual
17154598.062023-08-178028Actual
347871715.002025-01-158013Actual
22248716.252024-01-158028Actual
318911731.002024-10-168017Actual
36350320.002025-02-158056Actual
1078598.062022-05-178068Actual
352901646.002025-01-158017Actual
16565997.002023-08-178063Actual
2789200.002022-07-188026Budget
262061496.002024-05-168017Actual
286401025.342024-07-178068Actual
3318687.462022-07-188068Actual
20921210.192022-06-178018Actual
34579203.952024-12-1780212Actual
12371566.002023-04-178013Actual
32245480.562024-10-1680611Actual
38030106.082025-03-1780212Actual
1295100.002022-06-178073Budget
15711680.002023-07-188015Actual
384501179.002025-04-178015Actual
8683831.002022-12-188017Actual
337571776.002024-12-178014Actual
29907512.472024-08-1680311Actual
135401143.002023-05-178063Actual
2457952.892024-03-1680612Actual
6629623.822022-10-178028Actual
25259811.702024-04-168028Actual
12042848.002023-03-178017Actual
269871108.002024-06-168064Actual
7621750.002022-11-178067Budget
259121041.002024-05-168015Actual
1720550.002022-06-178036Budget
8026150.002022-12-188073Actual
21010360.002023-12-188046Actual
1950723.102023-10-1780212Actual
98001029.002023-01-158017Actual
145541108.002023-06-178063Actual
2093750.002022-06-178018Budget
8355670.002022-12-188016Actual
2354955.022024-02-1580612Actual
15859509.002023-07-188036Actual
10978750.002023-02-158067Budget
17922561.002023-09-178036Actual
6769550.002022-11-178013Budget
9257882.002023-01-158064Actual
16778827.002023-08-178065Actual
17389352.892023-08-1780611Actual
1158624.002022-06-178013Actual
180631201.002023-09-178017Actual
2202701.092022-06-178068Actual
1838451.822023-09-1780511Actual
38064983.762025-03-1780612Actual
20871811.002023-12-188065Actual
88380.002022-05-178063Budget
246361653.002024-04-168013Actual
6828480.002022-11-178063Budget
14964360.002023-06-178066Actual
22037188.002024-01-158056Actual
16836499.002023-08-178016Actual
18658214.002023-10-178073Actual
8931478.362022-12-188068Actual
5455750.002022-09-178018Budget
3910287.002022-08-178026Actual
10047380.002023-01-158068Budget
7014750.002022-11-178064Budget
2741550.002022-07-188016Budget
8452655.002022-12-188036Actual
19335101.822023-10-1780311Actual
30088790.142024-08-1680612Actual
13956397.002023-05-178066Actual
25460114.592024-04-1680511Actual
19748535.002023-11-178064Actual
33255327.362024-11-1680211Actual
273681269.002024-06-168067Actual
19954495.002023-11-178036Actual
2341349.002022-07-188063Actual
17974169.002023-09-178056Actual
268681252.002024-06-168063Actual
11165669.282023-02-158068Actual
19188898.072023-10-178028Actual
11634856.002023-03-178065Actual
17809772.002023-09-178065Actual
26477223.102024-05-1680311Actual
91971155.002023-01-158014Actual
2525655.002022-07-188064Actual
34292982.922024-12-178068Actual
34405485.872024-12-1780311Actual
5375623.002022-09-178067Actual
13421480.002023-04-178068Budget
28780435.872024-07-1780411Actual
331691210.192024-11-168068Actual
270451296.002024-06-168015Actual
388951146.562025-04-178068Actual
36185977.002025-02-158065Actual
36561982.922025-02-158028Actual
125591085.002023-04-178014Actual
14879495.002023-06-178036Actual
292561795.002024-08-168014Actual
24883687.002024-04-168065Actual
23819779.002024-03-168015Actual
30675272.002024-09-168056Actual
125581000.002023-04-178014Budget
10452850.002023-02-158015Budget
9987867.762023-01-158028Actual
242611031.402024-03-168068Actual
291361733.002024-08-168013Actual
17328242.252023-08-1780411Actual
35849759.162025-01-1580213Actual
18184623.822023-09-178028Actual
23259740.492024-02-158068Actual
4333750.002022-08-178018Budget
99381575.352023-01-158018Actual
20308392.262023-11-1780111Actual
596550.002022-05-178036Budget
32212168.852024-10-1680511Actual
8134750.002022-12-188064Budget
13031280.002023-04-178056Budget
3536173.002022-08-178073Actual
38650336.002025-04-178056Actual
24671000.002022-07-188014Budget
226021590.002024-02-158013Actual
6829454.002022-11-178063Actual
31180210.342024-09-1680212Actual
313881802.002024-10-168013Actual
10588546.002023-02-158016Actual
231391134.002024-02-158067Actual
38122531.092025-03-1780113Actual
331072026.882024-11-168018Actual
11856401.002023-03-178046Actual
546209.002022-05-178026Actual
30649338.002024-09-168046Actual
7749511.702022-11-178028Actual
39154575.242025-04-1780112Actual
8403280.002022-12-188026Budget
14731875.002023-06-178015Actual
4007380.002022-08-178046Budget
16269166.722023-07-1880311Actual
185661848.002023-10-178013Actual
2153743.312023-12-1880112Actual
6111487.002022-10-178016Actual
10636211.002023-02-158026Actual
9010550.002023-01-158013Budget
30691113.002022-07-188017Actual
13871406.002023-05-178036Actual
241081184.002024-03-168017Actual
38624356.002025-04-178046Actual
11760200.002023-03-178026Budget
36324422.002025-02-158046Actual
9859636.002023-01-158067Actual
8872623.822022-12-188028Actual
18330172.042023-09-1780311Actual
34493746.522024-12-1780611Actual
274541401.112024-06-168028Actual
21036265.002023-12-188056Actual
23854730.002024-03-168065Actual
36735369.912025-02-1580411Actual
27546807.162024-06-1680111Actual
2144552.892023-12-1880511Actual
18357172.042023-09-1780411Actual
28395320.002024-07-178056Actual
290461073.202024-07-1780213Actual
175971108.002023-09-178063Actual
1216380.002022-06-178063Budget
4194850.002022-08-178017Budget
15804450.002023-07-188016Actual
349072003.002025-01-158014Actual
7948416.002022-12-188063Actual
39274559.162025-04-1780113Actual

Generated 2025-06-16 14:35:21.551 UTC