[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 752   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35703597.582024-12-2280112Actual
383921108.002025-03-248064Actual
5376650.002022-08-248067Budget
10509650.002023-01-228065Budget
13897331.002023-04-238046Actual
22339356.082023-12-2280111Actual
377441323.832025-02-218068Actual
58311272.002022-09-238014Actual
3318687.462022-06-248068Actual
9473550.002022-12-228016Budget
34493746.522024-11-2380611Actual
47051100.002022-08-248014Budget
2991579.002022-06-248066Actual
12699850.002023-03-248015Budget
26114209.002024-04-228056Actual
22367163.532023-12-2280211Actual
20336110.342023-10-2480211Actual
12700963.002023-03-248015Actual
28927112.462024-06-2380212Actual
32958568.002024-10-238066Actual
38149678.462025-02-2180213Actual
595602.002022-04-238036Actual
2342661.402024-01-2280511Actual
14905283.002023-05-248046Actual
35093483.002024-12-228016Actual
1874480.002022-05-248066Budget
27488955.642024-05-238068Actual
165301622.002023-07-248013Actual
38624356.002025-03-248046Actual
231041039.002024-01-228017Actual
54541532.932022-08-248018Actual
6906100.002022-10-248073Budget
221621029.002023-12-228067Actual
7748480.002022-10-248028Budget
21364160.342023-11-2480211Actual
4519550.002022-08-248013Budget
28428484.002024-06-238066Actual
31721173.002024-09-228026Actual
347871715.002024-12-228013Actual
125581000.002023-03-248014Budget
1671200.002022-05-248026Budget
19335101.822023-09-2380311Actual
145201396.002023-05-248013Actual
2341349.002022-06-248063Actual
14879495.002023-05-248036Actual
290461073.202024-06-2380213Actual
8275650.002022-11-248065Budget
32185475.242024-09-2280411Actual
31152610.342024-08-2380112Actual
37857532.682025-02-2180311Actual
31180210.342024-08-2380212Actual
1217454.002022-05-248063Actual
246361653.002024-03-238013Actual
315431120.002024-09-228064Actual
27276456.002024-05-238066Actual
160361050.002023-06-248067Actual
6768703.002022-10-248013Actual
27689555.022024-05-2380611Actual
30886955.642024-08-238028Actual
26565245.442024-04-2280611Actual
141101504.142023-04-238018Actual
27808939.072024-05-2380612Actual
75621155.002022-10-248017Actual
9664200.002022-12-228056Budget
19806788.002023-10-248015Actual
5783200.002022-09-238073Actual
6769550.002022-10-248013Budget
11245550.002023-02-218013Budget
2053622.042023-10-2480212Actual
8872623.822022-11-248028Actual
10780300.002023-01-228056Actual
222201375.352023-12-228018Actual
13871406.002023-04-238036Actual
9616380.002022-12-228046Budget
175971108.002023-08-248063Actual
281371159.002024-06-238064Actual
24374164.592024-02-2180311Actual
10685550.002023-01-228036Budget
34432430.552024-11-2380411Actual
171261479.902023-07-248018Actual
3906278.422025-03-2480511Actual
28343711.002024-06-238036Actual
16622445.002023-07-248073Actual
2653145.442024-04-2280511Actual
19422318.852023-09-2380611Actual
17716620.002023-08-248064Actual
20956137.002023-11-248026Actual
30675272.002024-08-238056Actual
4114480.002022-07-248066Budget
320451196.562024-09-228068Actual
8451550.002022-11-248036Budget
150561039.002023-05-248067Actual
29523400.002024-07-238046Actual
2254574.162023-12-2280612Actual
2524650.002022-06-248064Budget
20217860.192023-10-248028Actual
7482480.002022-10-248066Budget
38953745.452025-03-2480111Actual
1624251.822023-06-2480211Actual
35035946.002024-12-228065Actual
643380.002022-04-238046Budget
19954495.002023-10-248036Actual
4193756.002022-07-248017Actual
19280376.302023-09-2380111Actual
3725757.002022-07-248015Actual
6255506.002022-09-238046Actual
69551100.002022-10-248014Budget
5704380.002022-09-238063Budget
23698201.002024-02-218073Actual
19010421.002023-09-238066Actual
9335772.002022-12-228015Actual
13422843.522023-03-248068Actual
304171405.002024-08-238064Actual
1847649.702023-08-2480112Actual
291711025.002024-07-238063Actual
18871357.002023-09-238016Actual
2561043.312024-03-2380612Actual
161561031.402023-06-248068Actual
5375623.002022-08-248067Actual
151141751.112023-05-248018Actual
200961166.002023-10-248017Actual
9939750.002022-12-228018Budget
98001029.002022-12-228017Actual
19389122.042023-09-2380511Actual
30978713.542024-08-2380111Actual
23912505.002024-02-218016Actual
382371715.002025-03-248013Actual
36794475.242025-01-2280611Actual
58301100.002022-09-238014Budget
286061058.682024-06-238028Actual
12510200.002023-03-248073Budget
191601925.362023-09-238018Actual
12888200.002023-03-248026Budget
36350320.002025-01-228056Actual
7561950.002022-10-248017Budget
365332428.402025-01-228018Actual
22757571.002024-01-228064Actual
308582625.372024-08-238018Actual
140501039.002023-04-238067Actual
9472632.002022-12-228016Actual
10686632.002023-01-228036Actual
169100.002022-04-238073Budget
5503748.062022-08-248028Actual
24051321.002024-02-218066Actual
1077480.002022-04-238068Budget
15885299.002023-06-248046Actual
359731054.002025-01-228063Actual
10187393.002023-01-228063Actual
4439480.002022-07-248068Budget
377101349.592025-02-218028Actual
5643550.002022-09-238013Budget
269871108.002024-05-238064Actual
17682834.002023-08-248014Actual
20417124.172023-10-2480511Actual
231391134.002024-01-228067Actual
1953888.002022-05-248017Actual
11305412.002023-02-218063Actual
17894140.002023-08-248026Actual
18098756.002023-08-248067Actual
16269166.722023-06-2480311Actual
11856401.002023-02-218046Actual
2603497.002024-04-228026Actual
21930365.002023-12-228016Actual
17809772.002023-08-248065Actual
11963480.002023-02-218066Budget
33997666.002024-11-238036Actual
6690669.282022-09-238068Actual
12182750.002023-02-218018Budget
25293828.372024-03-238068Actual
38122531.092025-02-2180113Actual
7093650.002022-10-248015Budget
3132668.002022-06-248067Actual
9520280.002022-12-228026Budget
14824412.002023-05-248016Actual
14611205.002023-05-248073Actual
338501217.002024-11-238015Actual
21746917.002023-12-228014Actual
34081426.002024-11-238066Actual
7621750.002022-10-248067Budget
13421480.002023-03-248068Budget
24401238.002024-02-2180411Actual
16863128.002023-07-248026Actual
7888550.002022-11-248013Budget
4578380.002022-08-248063Budget
1948020.972023-09-2380112Actual
14811039.002022-05-248015Actual
34879444.002024-12-228073Actual
17774644.002023-08-248015Actual
6254380.002022-09-238046Budget
23345178.422024-01-2280211Actual
38650336.002025-03-248056Actual
17974169.002023-08-248056Actual
20131764.002023-10-248067Actual
361501431.002025-01-228015Actual
43321035.952022-07-248018Actual
3396611.002022-07-248013Actual
11105380.002023-01-228028Budget
12433356.002023-03-248063Actual
9521225.002022-12-228026Actual
38272983.002025-03-248063Actual
2457952.892024-02-2180612Actual
39008339.062025-03-2480311Actual
18418222.042023-08-2480611Actual
34551519.922024-11-2380112Actual
91971155.002022-12-228014Actual
7622865.002022-10-248067Actual
21158823.002023-11-248067Actual
10510690.002023-01-228065Actual
8214840.002022-11-248015Actual
16778827.002023-07-248065Actual
33401460.342024-10-2380112Actual
12371566.002023-03-248013Actual
31834458.002024-09-228066Actual
5782200.002022-09-238073Budget
3317480.002022-06-248068Budget
20929381.002023-11-248016Actual
7330648.002022-10-248036Actual
30691113.002022-06-248017Actual
19899421.002023-10-248016Actual
5969907.002022-09-238015Actual
20390226.302023-10-2480411Actual
170331146.002023-07-248017Actual
12231380.002023-02-218028Budget
13361380.002023-03-248028Budget
22454369.912023-12-2280611Actual
31801291.002024-09-228056Actual
20659992.002023-11-248063Actual
28899610.342024-06-2380112Actual
27628453.962024-05-2380411Actual
7889537.002022-11-248013Actual
10372623.002023-01-228064Actual
11809648.002023-02-218036Actual
1632360.332023-06-2480511Actual
337571776.002024-11-238014Actual
2452041.192024-02-2180112Actual
11761300.002023-02-218026Actual
274541401.112024-05-238028Actual
5455750.002022-08-248018Budget
9986480.002022-12-228028Budget
13599415.002023-04-238073Actual
39154575.242025-03-2480112Actual
10839480.002023-01-228066Budget
30026547.582024-07-2380112Actual
16685583.002023-07-248064Actual
338841240.002024-11-238065Actual
37533536.002025-02-218066Actual
8213650.002022-11-248015Budget
27078946.002024-05-238065Actual
4254757.002022-07-248067Actual
31694566.002024-09-228016Actual
2662890.002022-06-248065Actual
7281283.002022-10-248026Actual
196291051.002023-10-248063Actual
34730671.442024-11-2380613Actual
34378183.742024-11-2380211Actual
4381480.002022-07-248028Budget
262061496.002024-04-228017Actual
26450190.122024-04-2280211Actual
36762190.122025-01-2280511Actual
7233550.002022-10-248016Budget
25460114.592024-03-2380511Actual
2838550.002022-06-248036Budget
10452850.002023-01-228015Budget
342312110.212024-11-238018Actual
2419100.002022-06-248073Budget
1482850.002022-05-248015Budget
1644222.042023-06-2480212Actual
11165669.282023-01-228068Actual
10264162.002023-01-228073Actual
9617348.002022-12-228046Actual
327251336.002024-10-238015Actual
27775118.852024-05-2380212Actual
23967519.002024-02-218036Actual
29934458.212024-07-2380411Actual
325121587.002024-10-238013Actual
302621836.002024-08-238013Actual
291361733.002024-07-238013Actual
267431004.782024-04-2280213Actual
26422453.962024-04-2280111Actual
34292982.922024-11-238068Actual
38030106.082025-02-2180212Actual
2557825.232024-03-2380212Actual
18357172.042023-08-2480411Actual
29549266.002024-07-238056Actual
35558414.602024-12-2280311Actual
26088259.002024-04-228046Actual
25173992.002024-03-238067Actual
9721480.002022-12-228066Budget
1446362.462023-04-2380612Actual
11383100.002023-02-218073Actual
33309334.812024-10-2380411Actual
30649338.002024-08-238046Actual
354111035.952024-12-228028Actual
2789200.002022-06-248026Budget
11810550.002023-02-218036Budget
36913683.752025-01-2280612Actual
319251373.002024-09-228067Actual
2740492.002022-06-248016Actual
341731062.002024-11-238067Actual
10127550.002023-01-228013Budget
32337738.012024-09-2280612Actual
7015742.002022-10-248064Actual
34459164.592024-11-2380511Actual
33343549.712024-10-2380611Actual
350001488.002024-12-228015Actual
2662464.592024-04-2280112Actual
327601277.002024-10-238065Actual
319832182.942024-09-228018Actual
13721909.002023-04-238015Actual
15804450.002023-06-248016Actual
1830360.332023-08-2480211Actual
20451219.912023-10-2480611Actual
31272387.222024-08-2380113Actual
26716350.382024-04-2280113Actual
3131650.002022-06-248067Budget
37448582.002025-02-218036Actual
242611031.402024-02-218068Actual
36653907.162025-01-2280111Actual
242001417.772024-02-218018Actual
2280618.002022-06-248013Actual
27601564.602024-05-2380311Actual
19222740.492023-09-238068Actual
2251222.042023-12-2280112Actual
2932200.002022-06-248056Budget
26925421.002024-05-238073Actual
23225675.342024-01-228028Actual
10589480.002023-01-228016Budget
1623550.002022-05-248016Budget
33463813.542024-10-2380612Actual
33255327.362024-10-2380211Actual
28726241.192024-06-2380211Actual
372072060.002025-02-218014Actual
8134750.002022-11-248064Budget
30146332.842024-07-2380113Actual
5315789.002022-08-248017Actual
6828480.002022-10-248063Budget
889650.002022-04-238067Budget
37030722.322025-01-2280613Actual
1544617.002022-05-248065Actual
971750.002022-04-238018Budget
221271062.002023-12-228017Actual
20871811.002023-11-248065Actual
10779280.002023-01-228056Budget
20308392.262023-10-2480111Actual
314231025.002024-09-228063Actual
7094705.002022-10-248015Actual
3646650.002022-07-248064Budget
22248716.252023-12-228028Actual
8684950.002022-11-248017Budget
7153720.002022-10-248065Actual
2202701.092022-05-248068Actual

Generated 2025-05-23 21:24:40.315 UTC