[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11104649.582023-01-218028Actual
29442515.002024-07-228016Actual
10733515.002023-01-218046Actual
28841475.242024-06-2280611Actual
4333750.002022-07-238018Budget
22421238.002023-12-2180411Actual
37030722.322025-01-2180613Actual
364401856.002025-01-218017Actual
23345178.422024-01-2180211Actual
22694407.002024-01-218073Actual
38598685.002025-03-238036Actual
15350345.452023-05-2380611Actual
17654197.002023-08-238073Actual
327251336.002024-10-228015Actual
30623570.002024-08-228036Actual
16214376.302023-06-2380111Actual
23372213.532024-01-2180311Actual
12937621.002023-03-238036Actual
16357206.082023-06-2380611Actual
9663198.002022-12-218056Actual
291361733.002024-07-228013Actual
34730671.442024-11-2280613Actual
29079715.302024-06-2280613Actual
326322174.002024-10-228014Actual
14138623.822023-04-228028Actual
642393.002022-04-228046Actual
21838875.002023-12-218015Actual
308001260.002024-08-228067Actual
21278779.882023-11-238068Actual
2140675.342022-05-238028Actual
38329299.002025-03-238073Actual
1950723.102023-09-2280212Actual
34671722.322024-11-2280113Actual
341381767.002024-11-228017Actual
377441323.832025-02-208068Actual
1720550.002022-05-238036Budget
2884446.002022-06-238046Actual
25789308.002024-04-218073Actual
27628453.962024-05-2280411Actual
36794475.242025-01-2180611Actual
4054280.002022-07-238056Budget
14879495.002023-05-238036Actual
315431120.002024-09-218064Actual
353832110.212024-12-218018Actual
354451210.192024-12-218068Actual
13171850.002023-03-238017Budget
5034225.002022-08-238026Actual
10978750.002023-01-218067Budget
13843131.002023-04-228026Actual
26925421.002024-05-228073Actual
1948020.972023-09-2280112Actual
7700750.002022-10-238018Budget
2293494.002024-01-218026Actual
22367163.532023-12-2180211Actual
216611060.002023-12-218063Actual
34698766.182024-11-2280213Actual
6907154.002022-10-238073Actual
273331606.002024-05-228017Actual
1544617.002022-05-238065Actual
3911280.002022-07-238026Budget
140501039.002023-04-228067Actual
5891617.002022-09-228064Actual
32455678.462024-09-2180613Actual
8354550.002022-11-238016Budget
141101504.142023-04-228018Actual
316361229.002024-09-218065Actual
10126560.002023-01-218013Actual
12371566.002023-03-238013Actual
28698824.182024-06-2280111Actual
1875405.002022-05-238066Actual
30691113.002022-06-238017Actual
23047425.002024-01-218066Actual
2838550.002022-06-238036Budget
7621750.002022-10-238067Budget
5782200.002022-09-228073Budget
28927112.462024-06-2280212Actual
7561950.002022-10-238017Budget
304751243.002024-08-228015Actual
8135779.002022-11-238064Actual
15590286.002023-06-238073Actual
270451296.002024-05-228015Actual
7281283.002022-10-238026Actual
8451550.002022-11-238036Budget
35822369.682024-12-2180113Actual
28395320.002024-06-228056Actual
29550.002022-04-228013Budget
6302280.002022-09-228056Budget
14172772.312023-04-228068Actual
169100.002022-04-228073Budget
2837683.002022-06-238036Actual
4579345.002022-08-238063Actual
297322151.122024-07-228018Actual
24142888.002024-02-208067Actual
54541532.932022-08-238018Actual
20217860.192023-10-238028Actual
3646650.002022-07-238064Budget
307651606.002024-08-228017Actual
20250993.522023-10-238068Actual
36383463.002025-01-218066Actual
8275650.002022-11-238065Budget
19980314.002023-10-238046Actual
4254757.002022-07-238067Actual
6158254.002022-09-228026Actual
18658214.002023-09-228073Actual
241081184.002024-02-208017Actual
15711680.002023-06-238015Actual
65801288.982022-09-228018Actual
33997666.002024-11-228036Actual
37802649.712025-02-2080111Actual
9664200.002022-12-218056Budget
11572850.002023-02-208015Budget
145201396.002023-05-238013Actual
30088790.142024-07-2280612Actual
33942606.002024-11-228016Actual
21244860.192023-11-238028Actual
313881802.002024-09-218013Actual
292561795.002024-07-228014Actual
6439850.002022-09-228017Budget
34579203.952024-11-2280212Actual
31801291.002024-09-218056Actual
1671200.002022-05-238026Budget
37944580.562025-02-2080611Actual
2990480.002022-06-238066Budget
12889196.002023-03-238026Actual
8452655.002022-11-238036Actual
10452850.002023-01-218015Budget
133131360.202023-03-238018Actual
38650336.002025-03-238056Actual
9521225.002022-12-218026Actual
1078598.062022-04-228068Actual
5376650.002022-08-238067Budget
21746917.002023-12-218014Actual
6628480.002022-09-228028Budget
274541401.112024-05-228028Actual
11712480.002023-02-208016Budget
4440740.492022-07-238068Actual
14851169.002023-05-238026Actual
20451219.912023-10-2380611Actual
1670219.002022-05-238026Actual
3258511.702022-06-238028Actual
129499.002022-05-238073Actual
10637200.002023-01-218026Budget
23912505.002024-02-208016Actual
36971745.132025-01-2180113Actual
388332129.912025-03-238018Actual
4907749.002022-08-238065Actual
9071480.002022-12-218063Budget
9335772.002022-12-218015Actual
207441051.002023-11-238014Actual
77011058.682022-10-238018Actual
2419100.002022-06-238073Budget
1953888.002022-05-238017Actual
91971155.002022-12-218014Actual
11633650.002023-02-208065Budget
377101349.592025-02-208028Actual
370871906.002025-02-208013Actual
9148100.002022-12-218073Budget
20039356.002023-10-238066Actual
103131000.002023-01-218014Budget
10977823.002023-01-218067Actual
349421337.002024-12-218064Actual
135401143.002023-04-228063Actual
14673553.002023-05-238064Actual
359391488.002025-01-218013Actual
18357172.042023-08-2380411Actual
30978713.542024-08-2280111Actual
4114480.002022-07-238066Budget
293841118.002024-07-228065Actual
13361380.002023-03-238028Budget
26147288.002024-04-218066Actual
196291051.002023-10-238063Actual
38064983.762025-02-2080612Actual
2254574.162023-12-2180612Actual
3211750.002022-06-238018Budget
285201143.002024-06-228067Actual
5177280.002022-08-238056Budget
4439480.002022-07-238068Budget
19188898.072023-09-228028Actual
2662890.002022-06-238065Actual
1217454.002022-05-238063Actual
372072060.002025-02-208014Actual
352901646.002024-12-218017Actual
88380.002022-04-228063Budget
2393985.002024-02-208026Actual
331351002.612024-10-228028Actual
319251373.002024-09-218067Actual
4053265.002022-07-238056Actual
17274115.652023-07-2380211Actual
4986480.002022-08-238016Budget
22815814.002024-01-218015Actual
8546200.002022-11-238056Budget
20956137.002023-11-238026Actual
29549266.002024-07-228056Actual
32337738.012024-09-2180612Actual
80741197.002022-11-238014Actual
28315158.002024-06-228026Actual
3726850.002022-07-238015Budget
35731243.322024-12-2180212Actual
32899428.002024-10-228046Actual
26422453.962024-04-2180111Actual
35093483.002024-12-218016Actual
13032351.002023-03-238056Actual
2050934.802023-10-2380112Actual
1540834.802023-05-2380112Actual
330491296.002024-10-228067Actual
12291480.002023-02-208068Budget
36735369.912025-01-2180411Actual
3863480.002022-07-238016Budget
35558414.602024-12-2180311Actual
1750572.042023-07-2380612Actual
297601013.222024-07-228028Actual
19422318.852023-09-2280611Actual
23854730.002024-02-208065Actual
1623550.002022-05-238016Budget
10510690.002023-01-218065Actual
1077480.002022-04-228068Budget
350001488.002024-12-218015Actual
21957137.002023-12-218026Actual
28369408.002024-06-228046Actual
34432430.552024-11-2280411Actual
38149678.462025-02-2080213Actual
13756567.002023-04-228065Actual
171261479.902023-07-238018Actual
17894140.002023-08-238026Actual
27546807.162024-05-2280111Actual
29934458.212024-07-2280411Actual
20390226.302023-10-2380411Actual
13661696.002023-04-228064Actual
8402259.002022-11-238026Actual
22339356.082023-12-2180111Actual
32818636.002024-10-228016Actual
175971108.002023-08-238063Actual
31006181.612024-08-2280211Actual
7014750.002022-10-238064Budget
18601935.002023-09-228063Actual
18978186.002023-09-228056Actual
12510200.002023-03-238073Budget
384501179.002025-03-238015Actual
32925232.002024-10-228056Actual
417650.002022-04-228065Budget
2931270.002022-06-238056Actual
11244710.002023-02-208013Actual
3536173.002022-07-238073Actual
12984497.002023-03-238046Actual
16943211.002023-07-238056Actual
5783200.002022-09-228073Actual
3783650.002022-07-238065Budget
2354955.022024-01-2180612Actual
27488955.642024-05-228068Actual
278931083.732024-05-2280213Actual
22454369.912023-12-2180611Actual
10780300.002023-01-218056Actual
358850.002022-04-228015Budget
2885380.002022-06-238046Budget
12985480.002023-03-238046Budget
4578380.002022-08-238063Budget
15289156.082023-05-2380311Actual
38030106.082025-02-2080212Actual
19899421.002023-10-238016Actual
4908650.002022-08-238065Budget
274262049.602024-05-228018Actual
26565245.442024-04-2180611Actual
2741550.002022-06-238016Budget
34493746.522024-11-2280611Actual
28899610.342024-06-2280112Actual
10636211.002023-01-218026Actual
5316850.002022-08-238017Budget
336371587.002024-11-228013Actual
221271062.002023-12-218017Actual
15618852.002023-06-238014Actual
27217471.002024-05-228046Actual
91961100.002022-12-218014Budget
47041146.002022-08-238014Actual
39216939.072025-03-2380612Actual
21391242.252023-11-2380311Actual
190671189.002023-09-228017Actual
37474445.002025-02-208046Actual
1624251.822023-06-2380211Actual
34378183.742024-11-2280211Actual
35503707.162024-12-2180111Actual
9011578.002022-12-218013Actual
38543515.002025-03-238016Actual
14232315.662023-04-2280111Actual
10838511.002023-01-218066Actual
24051321.002024-02-208066Actual
16565997.002023-07-238063Actual
18217955.642023-08-238068Actual
290461073.202024-06-2280213Actual
21872592.002023-12-218065Actual
212161785.962023-11-238018Actual
31272387.222024-08-2280113Actual
26477223.102024-04-2180311Actual
302971103.002024-08-228063Actual
31480398.002024-09-218073Actual
6690669.282022-09-228068Actual
10589480.002023-01-218016Budget
6207655.002022-09-228036Actual
27078946.002024-05-228065Actual
2496891.002024-03-228026Actual
200961166.002023-10-238017Actual
25048164.002024-03-228056Actual
12888200.002023-03-238026Budget
145541108.002023-05-238063Actual
15176764.732023-05-238068Actual
20363102.892023-10-2380311Actual
5131310.002022-08-238046Actual
9569550.002022-12-218036Budget
690200.002022-04-228056Budget
19280376.302023-09-2280111Actual
7424188.002022-10-238056Actual
37420186.002025-02-208026Actual
1482850.002022-05-238015Budget
30146332.842024-07-2280113Actual
1874480.002022-05-238066Budget
1744723.102023-07-2380112Actual
30886955.642024-08-228028Actual
20006192.002023-10-238056Actual
8746750.002022-11-238067Budget
11634856.002023-02-208065Actual
36561982.922025-01-218028Actual
5503748.062022-08-238028Actual
5455750.002022-08-238018Budget
103121051.002023-01-218014Actual
24228779.882024-02-208028Actual
23014291.002024-01-218056Actual
13360655.642023-03-238028Actual
1954950.002022-05-238017Budget
18778638.002023-09-228015Actual
12182750.002023-02-208018Budget
373001389.002025-02-208015Actual
34405485.872024-11-2280311Actual
13234786.002023-03-238067Actual
15316226.302023-05-2380411Actual
2740492.002022-06-238016Actual
21123945.002023-11-238017Actual
9472632.002022-12-218016Actual
1018617.762022-04-228028Actual
335801094.252024-10-2280613Actual
29968528.432024-07-2280611Actual
364751337.002025-01-218067Actual
11305412.002023-02-208063Actual
2442856.082024-02-2080511Actual
2014705.002022-05-238067Actual
27136489.002024-05-228016Actual
338501217.002024-11-228015Actual
37448582.002025-02-208036Actual
181561360.202023-08-238018Actual
29852824.182024-07-2280111Actual
26114209.002024-04-218056Actual
3459382.002022-07-238063Actual
191021144.002023-09-228067Actual
14811039.002022-05-238015Actual
14964360.002023-05-238066Actual
2789200.002022-06-238026Budget
8604501.002022-11-238066Actual
11962444.002023-02-208066Actual

Generated 2025-05-22 14:53:52.702 UTC