[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38543515.002025-03-208016Actual
29582483.002024-07-198066Actual
30354417.002024-08-198073Actual
29968528.432024-07-1980611Actual
1720550.002022-05-208036Budget
1403680.002022-05-208064Actual
296741247.002024-07-198067Actual
10265200.002023-01-188073Budget
349421337.002024-12-188064Actual
22070405.002023-12-188066Actual
30173796.002024-07-1980213Actual
11713556.002023-02-178016Actual
32818636.002024-10-198016Actual
11904207.002023-02-178056Actual
10452850.002023-01-188015Budget
3863480.002022-07-208016Budget
18898176.002023-09-198026Actual
22907400.002024-01-188016Actual
3726850.002022-07-208015Budget
35148600.002024-12-188036Actual
13661696.002023-04-198064Actual
2788133.002022-06-208026Actual
595602.002022-04-198036Actual
9257882.002022-12-188064Actual
24790497.002024-03-198064Actual
357806.002022-04-198015Actual
36762190.122025-01-1880511Actual
8134750.002022-11-208064Budget
21418235.872023-11-2080411Actual
20837803.002023-11-208015Actual
34081426.002024-11-198066Actual
26565245.442024-04-1880611Actual
10372623.002023-01-188064Actual
36653907.162025-01-1880111Actual
268681252.002024-05-198063Actual
269531757.002024-05-198014Actual
9071480.002022-12-188063Budget
273331606.002024-05-198017Actual
8745757.002022-11-208067Actual
7281283.002022-10-208026Actual
47051100.002022-08-208014Budget
252311698.082024-03-198018Actual
21780497.002023-12-188064Actual
13031280.002023-03-208056Budget
1295100.002022-05-208073Budget
32131366.722024-09-1880211Actual
246361653.002024-03-198013Actual
290461073.202024-06-1980213Actual
2351744.382024-01-1880112Actual
2393985.002024-02-178026Actual
316361229.002024-09-188065Actual
135401143.002023-04-198063Actual
99381575.352022-12-188018Actual
1847649.702023-08-2080112Actual
2537958.212024-03-1980211Actual
21158823.002023-11-208067Actual
8354550.002022-11-208016Budget
18418222.042023-08-2080611Actual
7094705.002022-10-208015Actual
34292982.922024-11-198068Actual
12984497.002023-03-208046Actual
22454369.912023-12-1880611Actual
251381360.002024-03-198017Actual
12511214.002023-03-208073Actual
160011197.002023-06-208017Actual
12231380.002023-02-178028Budget
21036265.002023-11-208056Actual
22757571.002024-01-188064Actual
16296219.912023-06-2080411Actual
37830158.212025-02-1780211Actual
19926167.002023-10-208026Actual
3783650.002022-07-208065Budget
303821855.002024-08-198014Actual
2157061.402023-11-2080612Actual
10047380.002022-12-188068Budget
23698201.002024-02-178073Actual
15653638.002023-06-208064Actual
21244860.192023-11-208028Actual
13093480.002023-03-208066Budget
270451296.002024-05-198015Actual
304751243.002024-08-198015Actual
2161051.002022-04-198014Actual
30205715.302024-07-1980613Actual
5375623.002022-08-208067Actual
32395608.282024-09-1880113Actual
37884544.392025-02-1780411Actual
11761300.002023-02-178026Actual
34879444.002024-12-188073Actual
9011578.002022-12-188013Actual
20984524.002023-11-208036Actual
181561360.202023-08-208018Actual
6828480.002022-10-208063Budget
6439850.002022-09-198017Budget
4987511.002022-08-208016Actual
5236480.002022-08-208066Budget
2884446.002022-06-208046Actual
39216939.072025-03-2080612Actual
30691113.002022-06-208017Actual
37179405.002025-02-178073Actual
6502793.002022-09-198067Actual
80741197.002022-11-208014Actual
24228779.882024-02-178028Actual
16891497.002023-07-208036Actual
12510200.002023-03-208073Budget
338841240.002024-11-198065Actual
8275650.002022-11-208065Budget
32422985.482024-09-1880213Actual
9569550.002022-12-188036Budget
10978750.002023-01-188067Budget
3646650.002022-07-208064Budget
36243661.002025-01-188016Actual
365332428.402025-01-188018Actual
18275299.702023-08-2080111Actual
690200.002022-04-198056Budget
29880181.612024-07-1980211Actual
12182750.002023-02-178018Budget
384501179.002025-03-208015Actual
24374164.592024-02-1780311Actual
12621831.002023-03-208064Actual
31331722.322024-08-1980613Actual
17894140.002023-08-208026Actual
18813827.002023-09-198065Actual
4440740.492022-07-208068Actual
276650.002022-04-198064Budget
8825750.002022-11-208018Budget
32212168.852024-09-1880511Actual
15911259.002023-06-208056Actual
33672992.002024-11-198063Actual
3258511.702022-06-208028Actual
388951146.562025-03-208068Actual
226021590.002024-01-188013Actual
22037188.002023-12-188056Actual
38650336.002025-03-208056Actual
314231025.002024-09-188063Actual
17068789.002023-07-208067Actual
2141380.002022-05-208028Budget
21838875.002023-12-188015Actual
13897331.002023-04-198046Actual
175971108.002023-08-208063Actual
14138623.822023-04-198028Actual
1446362.462023-04-1980612Actual
278931083.732024-05-1980213Actual
11245550.002023-02-178013Budget
15711680.002023-06-208015Actual
284851963.002024-06-198017Actual
33343549.712024-10-1980611Actual
231391134.002024-01-188067Actual
5643550.002022-09-198013Budget
6159280.002022-09-198026Budget
17154598.062023-07-208028Actual
9570648.002022-12-188036Actual
37944580.562025-02-1780611Actual
364401856.002025-01-188017Actual
5970850.002022-09-198015Budget
383921108.002025-03-208064Actual
12620650.002023-03-208064Budget
1874480.002022-05-208066Budget
12937621.002023-03-208036Actual
10780300.002023-01-188056Actual
31060441.192024-08-1980411Actual
2254574.162023-12-1880612Actual
22248716.252023-12-188028Actual
268331575.002024-05-198013Actual
1644222.042023-06-2080212Actual
393011013.552025-03-2080213Actual
10732480.002023-01-188046Budget
4986480.002022-08-208016Budget
23225675.342024-01-188028Actual
354451210.192024-12-188068Actual
327601277.002024-10-198065Actual
326322174.002024-10-198014Actual
4380811.702022-07-208028Actual
32547972.002024-10-198063Actual
32158427.362024-09-1880311Actual
29934458.212024-07-1980411Actual
35882738.112024-12-1880613Actual
23912505.002024-02-178016Actual
38030106.082025-02-1780212Actual
166501095.002023-07-208014Actual
8026150.002022-11-208073Actual
22367163.532023-12-1880211Actual
4767823.002022-08-208064Actual
31694566.002024-09-188016Actual
2557825.232024-03-1980212Actual
19280376.302023-09-1980111Actual
36794475.242025-01-1880611Actual
25351395.452024-03-1980111Actual
19335101.822023-09-1980311Actual
1526258.212023-05-2080211Actual
15142649.582023-05-208028Actual
20363102.892023-10-2080311Actual
18686984.002023-09-198014Actual
5890650.002022-09-198064Budget
1426059.272023-04-1980211Actual
6301246.002022-09-198056Actual
18871357.002023-09-198016Actual
140501039.002023-04-198067Actual
39154575.242025-03-2080112Actual
15533945.002023-06-208063Actual
4907749.002022-08-208065Actual
3959601.002022-07-208036Actual
25789308.002024-04-188073Actual
11493650.002023-02-178064Budget
10451831.002023-01-188015Actual
17682834.002023-08-208014Actual
2661650.002022-06-208065Budget
341731062.002024-11-198067Actual
30623570.002024-08-198036Actual
23854730.002024-02-178065Actual
103131000.002023-01-188014Budget
330491296.002024-10-198067Actual
19010421.002023-09-198066Actual
160361050.002023-06-208067Actual
3317480.002022-06-208068Budget
34671722.322024-11-1980113Actual
360921310.002025-01-188064Actual
38149678.462025-02-1780213Actual
28288613.002024-06-198016Actual
9617348.002022-12-188046Actual
2014705.002022-05-208067Actual
4115601.002022-07-208066Actual
32958568.002024-10-198066Actual
11634856.002023-02-178065Actual
8499380.002022-11-208046Budget
36998803.022025-01-1880213Actual
28726241.192024-06-1980211Actual
348221047.002024-12-188063Actual
216611060.002023-12-188063Actual
33282349.702024-10-1980311Actual
286401025.342024-06-198068Actual
135051559.002023-04-198013Actual
12042848.002023-02-178017Actual
388332129.912025-03-208018Actual
190671189.002023-09-198017Actual
2789200.002022-06-208026Budget
12291480.002023-02-178068Budget
17922561.002023-08-208036Actual
8545334.002022-11-208056Actual
12840513.002023-03-208016Actual
6254380.002022-09-198046Budget
418668.002022-04-198065Actual
18217955.642023-08-208068Actual
291361733.002024-07-198013Actual
258171258.002024-04-188014Actual
337921159.002024-11-198064Actual
27808939.072024-05-1980612Actual
170331146.002023-07-208017Actual
889650.002022-04-198067Budget
6207655.002022-09-198036Actual
6907154.002022-10-208073Actual
15289156.082023-05-2080311Actual
331072026.882024-10-198018Actual
13431000.002022-05-208014Budget
10779280.002023-01-188056Budget
16565997.002023-07-208063Actual
27601564.602024-05-1980311Actual
11712480.002023-02-178016Budget
168143.002022-04-198073Actual
30978713.542024-08-1980111Actual
3459382.002022-07-208063Actual
160941517.782023-06-208018Actual
13843131.002023-04-198026Actual
19714921.002023-10-208014Actual
6208550.002022-09-198036Budget
33309334.812024-10-1980411Actual
14611205.002023-05-208073Actual
8027100.002022-11-208073Budget
1948020.972023-09-1980112Actual
11165669.282023-01-188068Actual
10588546.002023-01-188016Actual
161561031.402023-06-208068Actual
2452041.192024-02-1780112Actual
16357206.082023-06-2080611Actual
6690669.282022-09-198068Actual
292561795.002024-07-198014Actual
9256750.002022-12-188064Budget
20250993.522023-10-208068Actual
4845924.002022-08-208015Actual
2053622.042023-10-2080212Actual
259121041.002024-04-188015Actual
34551519.922024-11-1980112Actual
5642531.002022-09-198013Actual
20929381.002023-11-208016Actual
13092468.002023-03-208066Actual
37474445.002025-02-178046Actual
21364160.342023-11-2080211Actual
15804450.002023-06-208016Actual
24661258.002022-06-208014Actual
9721480.002022-12-188066Budget
279261106.542024-05-1980613Actual
2932200.002022-06-208056Budget
3537200.002022-07-208073Budget
12103661.002023-02-178067Actual
28780435.872024-06-1980411Actual
13627798.002023-04-198014Actual
15885299.002023-06-208046Actual
9393650.002022-12-188065Budget
8605480.002022-11-208066Budget
2418159.002022-06-208073Actual
3132668.002022-06-208067Actual
11903280.002023-02-178056Budget
17716620.002023-08-208064Actual
39035564.602025-03-2080411Actual
377101349.592025-02-178028Actual
6501650.002022-09-198067Budget
5131310.002022-08-208046Actual
279831784.002024-06-198013Actual
14287228.422023-04-1980311Actual
1838451.822023-08-2080511Actual
4579345.002022-08-208063Actual
33463813.542024-10-1980612Actual
8746750.002022-11-208067Budget
11304380.002023-02-178063Budget
35822369.682024-12-1880113Actual
9520280.002022-12-188026Budget
10048764.732022-12-188068Actual
13234786.002023-03-208067Actual
8214840.002022-11-208015Actual
30146332.842024-07-1980113Actual
10918850.002023-01-188017Budget
6581750.002022-09-198018Budget
263291069.282024-04-188028Actual
6360480.002022-09-198066Budget
27136489.002024-05-198016Actual
19899421.002023-10-208016Actual
35849759.162024-12-1880213Actual
1544617.002022-05-208065Actual
2603497.002024-04-188026Actual
34613902.902024-11-1980612Actual
320111158.682024-09-188028Actual
38953745.452025-03-2080111Actual
7622865.002022-10-208067Actual
8452655.002022-11-208036Actual
1814200.002022-05-208056Budget
11104649.582023-01-188028Actual
293841118.002024-07-198065Actual
5503748.062022-08-208028Actual
17974169.002023-08-208056Actual
28395320.002024-06-198056Actual
4333750.002022-07-208018Budget
6032650.002022-09-198065Budget
29469170.002024-07-198026Actual
34579203.952024-11-1980212Actual
359391488.002025-01-188013Actual
10733515.002023-01-188046Actual
263621046.562024-04-188068Actual
11856401.002023-02-178046Actual
1953851.822023-09-1980612Actual
29079715.302024-06-1980613Actual
2525655.002022-06-208064Actual

Generated 2025-05-20 02:07:20.244 UTC