[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8931478.362023-01-048068Actual
18184623.822023-10-048028Actual
9569550.002023-02-018036Budget
38329299.002025-05-048073Actual
19714921.002023-12-048014Actual
6361380.002022-11-038066Actual
17154598.062023-09-038028Actual
7280280.002022-12-048026Budget
17654197.002023-10-048073Actual
1295100.002022-07-048073Budget
23345178.422024-03-0380211Actual
38122531.092025-04-0380113Actual
16685583.002023-09-038064Actual
10451831.002023-03-048015Actual
34613902.902025-01-0380612Actual
6255506.002022-11-038046Actual
4194850.002022-09-038017Budget
263012382.942024-06-028018Actual
89449.002022-06-038063Actual
327601277.002024-12-038065Actual
10917955.002023-03-048017Actual
17188819.282023-09-038068Actual
281371159.002024-08-038064Actual
5375623.002022-10-048067Actual
8452655.002023-01-048036Actual
20390226.302023-12-0480411Actual
39154575.242025-05-0480112Actual
19222740.492023-11-038068Actual
262061496.002024-06-028017Actual
376822116.272025-04-038018Actual
21010360.002024-01-048046Actual
13627798.002023-06-038014Actual
6439850.002022-11-038017Budget
4766650.002022-10-048064Budget
35703597.582025-02-0180112Actual
36653907.162025-03-0480111Actual
384501179.002025-05-048015Actual
2931270.002022-08-048056Actual
28899610.342024-08-0380112Actual
5376650.002022-10-048067Budget
11962444.002023-04-038066Actual
4253650.002022-09-038067Budget
320451196.562024-11-028068Actual
4578380.002022-10-048063Budget
20871811.002024-01-048065Actual
12370550.002023-05-048013Budget
21158823.002024-01-048067Actual
21838875.002024-02-018015Actual
32131366.722024-11-0280211Actual
12041850.002023-04-038017Budget
216611060.002024-02-018063Actual
12699850.002023-05-048015Budget
16943211.002023-09-038056Actual
19335101.822023-11-0380311Actual
18871357.002023-11-038016Actual
342591285.952025-01-038028Actual
39274559.162025-05-0480113Actual
8402259.002023-01-048026Actual
6031742.002022-11-038065Actual
28428484.002024-08-038066Actual
388951146.562025-05-048068Actual
269871108.002024-07-038064Actual
34023421.002025-01-038046Actual
13843131.002023-06-038026Actual
21930365.002024-02-018016Actual
12762650.002023-05-048065Budget
9799950.002023-02-018017Budget
2254574.162024-02-0180612Actual
5034225.002022-10-048026Actual
325121587.002024-12-038013Actual
262411171.002024-06-028067Actual
358850.002022-06-038015Budget
9701260.202022-06-038018Actual
7948416.002023-01-048063Actual
10839480.002023-03-048066Budget
33463813.542024-12-0380612Actual
2991579.002022-08-048066Actual
29968528.432024-09-0280611Actual
28586.002022-06-038013Actual
13032351.002023-05-048056Actual
353832110.212025-02-018018Actual
33309334.812024-12-0380411Actual
30173796.002024-09-0280213Actual
30675272.002024-10-038056Actual
373001389.002025-04-038015Actual
10637200.002023-03-048026Budget
291711025.002024-09-028063Actual
17301163.532023-09-0380311Actual
25493296.512024-05-0380611Actual
2457952.892024-04-0280612Actual
4908650.002022-10-048065Budget
2201480.002022-07-048068Budget
1583188.002023-08-048026Actual
18720626.002023-11-038064Actual
28698824.182024-08-0380111Actual
13816476.002023-06-038016Actual
21391242.252024-01-0480311Actual
28961727.372024-08-0380612Actual
191601925.362023-11-038018Actual
12182750.002023-04-038018Budget
361501431.002025-03-048015Actual
7483397.002022-12-048066Actual
4380811.702022-09-038028Actual
11104649.582023-03-048028Actual
10838511.002023-03-048066Actual
2354955.022024-03-0380612Actual
24728199.002024-05-038073Actual
21780497.002024-02-018064Actual
341731062.002025-01-038067Actual
10452850.002023-03-048015Budget
36243661.002025-03-048016Actual
36913683.752025-03-0480612Actual
20929381.002024-01-048016Actual
37474445.002025-04-038046Actual
19841623.002023-12-048065Actual
36708419.922025-03-0480311Actual
7014750.002022-12-048064Budget
64401155.002022-11-038017Actual
3783650.002022-09-038065Budget
10589480.002023-03-048016Budget
1750572.042023-09-0380612Actual
9520280.002023-02-018026Budget
293491301.002024-09-028015Actual
338501217.002025-01-038015Actual
19389122.042023-11-0380511Actual
1159550.002022-07-048013Budget
829859.002022-06-038017Actual
17922561.002023-10-048036Actual
1482850.002022-07-048015Budget
20308392.262023-12-0480111Actual
331351002.612024-12-038028Actual
279831784.002024-08-038013Actual
499550.002022-06-038016Budget
6159280.002022-11-038026Budget
23761737.002024-04-028064Actual
246711029.002024-05-038063Actual
35093483.002025-02-018016Actual
596550.002022-06-038036Budget
1954950.002022-07-048017Budget
114301178.002023-04-038014Actual
77011058.682022-12-048018Actual
282301192.002024-08-038065Actual
80741197.002023-01-048014Actual
19899421.002023-12-048016Actual
5564480.002022-10-048068Budget
4054280.002022-09-038056Budget
4579345.002022-10-048063Actual
221271062.002024-02-018017Actual
154981797.002023-08-048013Actual
9859636.002023-02-018067Actual
18686984.002023-11-038014Actual
11761300.002023-04-038026Actual
27808939.072024-07-0380612Actual
33997666.002025-01-038036Actual
7809380.002022-12-048068Budget
34292982.922025-01-038068Actual
2161051.002022-06-038014Actual
2604850.002022-08-048015Budget
3396611.002022-09-038013Actual
387751166.002025-05-048067Actual
15533945.002023-08-048063Actual
10636211.002023-03-048026Actual
4115601.002022-09-038066Actual
20336110.342023-12-0480211Actual
11382200.002023-04-038073Budget
33548701.262024-12-0380213Actual
13431000.002022-07-048014Budget
8604501.002023-01-048066Actual
35882738.112025-02-0180613Actual
24319274.172024-04-0280111Actual
388332129.912025-05-048018Actual
31033532.682024-10-0380311Actual
9473550.002023-02-018016Budget
2561043.312024-05-0380612Actual
35851100.002022-09-038014Budget
12230458.672023-04-038028Actual
5178289.002022-10-048056Actual
13599415.002023-06-038073Actual
18778638.002023-11-038015Actual
16891497.002023-09-038036Actual
365951035.952025-03-048068Actual
24462365.662024-04-0280611Actual
1019380.002022-06-038028Budget
150211323.002023-07-048017Actual
284851963.002024-08-038017Actual
9986480.002023-02-018028Budget
2014705.002022-07-048067Actual
32818636.002024-12-038016Actual
25293828.372024-05-038068Actual
11634856.002023-04-038065Actual
16357206.082023-08-0480611Actual
32547972.002024-12-038063Actual
6207655.002022-11-038036Actual
17867509.002023-10-048016Actual
9393650.002023-02-018065Budget
7424188.002022-12-048056Actual
18357172.042023-10-0480411Actual
98001029.002023-02-018017Actual
23459312.472024-03-0380611Actual
16976433.002023-09-038066Actual
35585405.022025-02-0180411Actual
38002415.662025-04-0380112Actual
38981339.062025-05-0480211Actual
2603890.002022-08-048015Actual
1953851.822023-11-0380612Actual
30354417.002024-10-038073Actual
331691210.192024-12-038068Actual
31060441.192024-10-0380411Actual
10685550.002023-03-048036Budget
320111158.682024-11-028028Actual
7482480.002022-12-048066Budget
313881802.002024-11-028013Actual
195951543.002023-12-048013Actual
3131650.002022-08-048067Budget
748480.002022-06-038066Budget
221621029.002024-02-018067Actual
296741247.002024-09-028067Actual
387401780.002025-05-048017Actual
33729362.002025-01-038073Actual
20451219.912023-12-0480611Actual
38030106.082025-04-0380212Actual
2603497.002024-06-028026Actual
29852824.182024-09-0280111Actual
360582134.002025-03-048014Actual
5236480.002022-10-048066Budget
1443222.042023-06-0380212Actual
31299715.302024-10-0380213Actual
21123945.002024-01-048017Actual
24347115.652024-04-0280211Actual
9256750.002023-02-018064Budget
1830360.332023-10-0480211Actual
32245480.562024-11-0280611Actual
1744723.102023-09-0380112Actual
27243232.002024-07-038056Actual
16778827.002023-09-038065Actual
222201375.352024-02-018018Actual
33429112.462024-12-0380212Actual
34730671.442025-01-0380613Actual
37179405.002025-04-038073Actual
20779669.002024-01-048064Actual
22070405.002024-02-018066Actual
36971745.132025-03-0480113Actual
21036265.002024-01-048056Actual
4114480.002022-09-038066Budget
19980314.002023-12-048046Actual
11305412.002023-04-038063Actual
8135779.002023-01-048064Actual
281032174.002024-08-038014Actual
11166480.002023-03-048068Budget
8275650.002023-01-048065Budget
2340380.002022-08-048063Budget
34879444.002025-02-018073Actual
1838451.822023-10-0480511Actual
1850970.972023-10-0480612Actual
2202701.092022-07-048068Actual
10509650.002023-03-048065Budget
29497679.002024-09-028036Actual
292911062.002024-09-028064Actual
135401143.002023-06-038063Actual
12371566.002023-05-048013Actual
33942606.002025-01-038016Actual
273331606.002024-07-038017Actual
7749511.702022-12-048028Actual
25406155.022024-05-0380311Actual
8134750.002023-01-048064Budget
201891528.382023-12-048018Actual
30205715.302024-09-0280613Actual
2056767.782023-12-0480612Actual
191021144.002023-11-038067Actual
890676.002022-06-038067Actual
27136489.002024-07-038016Actual
47051100.002022-10-048014Budget
34671722.322025-01-0380113Actual
38543515.002025-05-048016Actual
338841240.002025-01-038065Actual
5890650.002022-11-038064Budget
2144552.892024-01-0480511Actual
259121041.002024-06-028015Actual
7561950.002022-12-048017Budget
43321035.952022-09-038018Actual
285201143.002024-08-038067Actual
8027100.002023-01-048073Budget
16122740.492023-08-048028Actual
12433356.002023-05-048063Actual
110571375.352023-03-048018Actual
13661696.002023-06-038064Actual
171261479.902023-09-038018Actual
8355670.002023-01-048016Actual
1216380.002022-07-048063Budget
28315158.002024-08-038026Actual
8214840.002023-01-048015Actual
10048764.732023-02-018068Actual
13233750.002023-05-048067Budget
3397550.002022-09-038013Budget
13031280.002023-05-048056Budget
16622445.002023-09-038073Actual
315081955.002024-11-028014Actual
37500326.002025-04-038056Actual
145201396.002023-07-048013Actual
226021590.002024-03-038013Actual
33282349.702024-12-0380311Actual
2050934.802023-12-0480112Actual
12510200.002023-05-048073Budget
3317480.002022-08-048068Budget
22962492.002024-03-038036Actual
5084550.002022-10-048036Budget
13421051.002022-07-048014Actual
36561982.922025-03-048028Actual
19010421.002023-11-038066Actual
242001417.772024-04-028018Actual
8745757.002023-01-048067Actual
21244860.192024-01-048028Actual
31094585.882024-10-0380611Actual
22815814.002024-03-038015Actual
16863128.002023-09-038026Actual
181561360.202023-10-048018Actual
32337738.012024-11-0280612Actual
5969907.002022-11-038015Actual
13756567.002023-06-038065Actual
36350320.002025-03-048056Actual
8451550.002023-01-048036Budget
36794475.242025-03-0480611Actual
32455678.462024-11-0280613Actual
359731054.002025-03-048063Actual
326671323.002024-12-038064Actual
22722940.002024-03-038014Actual
35764983.762025-02-0180612Actual
5563643.522022-10-048068Actual
32604520.002024-12-038073Actual
1078598.062022-06-038068Actual
30708418.002024-10-038066Actual
7423200.002022-12-048056Budget
2280618.002022-08-048013Actual
39216939.072025-05-0480612Actual
643380.002022-06-038046Budget
21418235.872024-01-0480411Actual
11713556.002023-04-038016Actual
17328242.252023-09-0380411Actual
9010550.002023-02-018013Budget
17894140.002023-10-048026Actual
3537200.002022-09-038073Budget
27866360.912024-07-0380113Actual
7329550.002022-12-048036Budget
8546200.002023-01-048056Budget
165301622.002023-09-038013Actual
286401025.342024-08-038068Actual
18275299.702023-10-0480111Actual
1647344.382023-08-0480612Actual
29549266.002024-09-028056Actual
4656200.002022-10-048073Actual
2662890.002022-08-048065Actual
314231025.002024-11-028063Actual
15142649.582023-07-048028Actual
7281283.002022-12-048026Actual
357806.002022-06-038015Actual
27191661.002024-07-038036Actual
23854730.002024-04-028065Actual
7889537.002023-01-048013Actual

Generated 2025-07-03 04:31:30.874 UTC