[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365951035.952025-02-138068Actual
263291069.282024-05-148028Actual
32422985.482024-10-1480213Actual
10838511.002023-02-138066Actual
252311698.082024-04-148018Actual
8403280.002022-12-168026Budget
418668.002022-05-158065Actual
29079715.302024-07-1580613Actual
33227855.032024-11-1480111Actual
54541532.932022-09-158018Actual
2418159.002022-07-168073Actual
30354417.002024-09-148073Actual
27747636.942024-06-1480112Actual
33343549.712024-11-1480611Actual
316361229.002024-10-148065Actual
4115601.002022-08-158066Actual
43321035.952022-08-158018Actual
34350950.782024-12-1580111Actual
7948416.002022-12-168063Actual
5237501.002022-09-158066Actual
10685550.002023-02-138036Budget
169100.002022-05-158073Budget
11571898.002023-03-158015Actual
2201480.002022-06-158068Budget
17328242.252023-08-1580411Actual
31060441.192024-09-1480411Actual
226021590.002024-02-138013Actual
19280376.302023-10-1580111Actual
22281701.092024-01-138068Actual
11244710.002023-03-158013Actual
376822116.272025-03-158018Actual
29582483.002024-08-148066Actual
28369408.002024-07-158046Actual
9257882.002023-01-138064Actual
35851100.002022-08-158014Budget
165301622.002023-08-158013Actual
2171000.002022-05-158014Budget
7280280.002022-11-158026Budget
13360655.642023-04-158028Actual
36762190.122025-02-1380511Actual
2281550.002022-07-168013Budget
18658214.002023-10-158073Actual
35585405.022025-01-1380411Actual
2665866.722024-05-1480612Actual
358850.002022-05-158015Budget
65801288.982022-10-158018Actual
8135779.002022-12-168064Actual
18778638.002023-10-158015Actual
29523400.002024-08-148046Actual
30205715.302024-08-1480613Actual
2653145.442024-05-1480511Actual
69551100.002022-11-158014Budget
14811039.002022-06-158015Actual
11857480.002023-03-158046Budget
3911280.002022-08-158026Budget
26062445.002024-05-148036Actual
31801291.002024-10-148056Actual
91961100.002023-01-138014Budget
33942606.002024-12-158016Actual
2050934.802023-11-1580112Actual
8604501.002022-12-168066Actual
25730983.002024-05-148063Actual
7482480.002022-11-158066Budget
32131366.722024-10-1480211Actual
160941517.782023-07-168018Actual
35849759.162025-01-1380213Actual
320111158.682024-10-148028Actual
15316226.302023-06-1580411Actual
23854730.002024-03-148065Actual
2789200.002022-07-168026Budget
9616380.002023-01-138046Budget
9939750.002023-01-138018Budget
17774644.002023-09-158015Actual
4578380.002022-09-158063Budget
16565997.002023-08-158063Actual
30691113.002022-07-168017Actual
1018617.762022-05-158028Actual
19222740.492023-10-158068Actual
11304380.002023-03-158063Budget
185661848.002023-10-158013Actual
384851301.002025-04-158065Actual
36185977.002025-02-138065Actual
347871715.002025-01-138013Actual
23967519.002024-03-148036Actual
33997666.002024-12-158036Actual
18217955.642023-09-158068Actual
38861869.282025-04-158028Actual
13599415.002023-05-158073Actual
971750.002022-05-158018Budget
21746917.002024-01-138014Actual
36561982.922025-02-138028Actual
10048764.732023-01-138068Actual
8683831.002022-12-168017Actual
14905283.002023-06-158046Actual
17274115.652023-08-1580211Actual
16357206.082023-07-1680611Actual
11382200.002023-03-158073Budget
2202701.092022-06-158068Actual
37474445.002025-03-158046Actual
38570262.002025-04-158026Actual
10372623.002023-02-138064Actual
1850970.972023-09-1580612Actual
7621750.002022-11-158067Budget
16622445.002023-08-158073Actual
33969176.002024-12-158026Actual
8214840.002022-12-168015Actual
15885299.002023-07-168046Actual
18926468.002023-10-158036Actual
30708418.002024-09-148066Actual
2419100.002022-07-168073Budget
15804450.002023-07-168016Actual
22757571.002024-02-138064Actual
546209.002022-05-158026Actual
10451831.002023-02-138015Actual
35731243.322025-01-1380212Actual
151141751.112023-06-158018Actual
31180210.342024-09-1480212Actual
17867509.002023-09-158016Actual
1953851.822023-10-1580612Actual
35233470.002025-01-138066Actual
10686632.002023-02-138036Actual
9570648.002023-01-138036Actual
24941361.002024-04-148016Actual
1632360.332023-07-1680511Actual
1750572.042023-08-1580612Actual
32873608.002024-11-148036Actual
285201143.002024-07-158067Actual
1159550.002022-06-158013Budget
4114480.002022-08-158066Budget
58311272.002022-10-158014Actual
17948259.002023-09-158046Actual
28753409.282024-07-1580311Actual
17188819.282023-08-158068Actual
36030315.002025-02-138073Actual
372072060.002025-03-158014Actual
36681320.982025-02-1380211Actual
326322174.002024-11-148014Actual
129499.002022-06-158073Actual
13843131.002023-05-158026Actual
336371587.002024-12-158013Actual
353251351.002025-01-138067Actual
18952257.002023-10-158046Actual
32101349.592022-07-168018Actual
16836499.002023-08-158016Actual
16778827.002023-08-158065Actual
10187393.002023-02-138063Actual
12620650.002023-04-158064Budget
20217860.192023-11-158028Actual
103121051.002023-02-138014Actual
75621155.002022-11-158017Actual
22011346.002024-01-138046Actual
2342661.402024-02-1380511Actual
7377380.002022-11-158046Budget
5563643.522022-09-158068Actual
5376650.002022-09-158067Budget
5178289.002022-09-158056Actual
297322151.122024-08-148018Actual
21278779.882023-12-168068Actual
2661650.002022-07-168065Budget
2537958.212024-04-1480211Actual
281951216.002024-07-158015Actual
31152610.342024-09-1480112Actual
17922561.002023-09-158036Actual
14287228.422023-05-1580311Actual
30568557.002024-09-148016Actual
206241653.002023-12-168013Actual
7154650.002022-11-158065Budget
39154575.242025-04-1580112Actual
29852824.182024-08-1480111Actual
17809772.002023-09-158065Actual
168143.002022-05-158073Actual
28315158.002024-07-158026Actual
3726850.002022-08-158015Budget
2991579.002022-07-168066Actual
14964360.002023-06-158066Actual
342312110.212024-12-158018Actual
1814200.002022-06-158056Budget
7700750.002022-11-158018Budget
20250993.522023-11-158068Actual
12510200.002023-04-158073Budget
11572850.002023-03-158015Budget
26088259.002024-05-148046Actual
103131000.002023-02-138014Budget
27217471.002024-06-148046Actual
12371566.002023-04-158013Actual
196291051.002023-11-158063Actual
38981339.062025-04-1580211Actual
8605480.002022-12-168066Budget
11245550.002023-03-158013Budget
13897331.002023-05-158046Actual
11056750.002023-02-138018Budget
8932380.002022-12-168068Budget
37830158.212025-03-1580211Actual
9986480.002023-01-138028Budget
829859.002022-05-158017Actual
4381480.002022-08-158028Budget
3396611.002022-08-158013Actual
2555133.742024-04-1480112Actual
35764983.762025-01-1380612Actual
16296219.912023-07-1680411Actual
36270167.002025-02-138026Actual
10918850.002023-02-138017Budget
258171258.002024-05-148014Actual
25259811.702024-04-148028Actual
12433356.002023-04-158063Actual
7748480.002022-11-158028Budget
11856401.002023-03-158046Actual
377101349.592025-03-158028Actual
2880796.512024-07-1580511Actual
18898176.002023-10-158026Actual
23014291.002024-02-138056Actual
293841118.002024-08-148065Actual
3906278.422025-04-1580511Actual
39216939.072025-04-1580612Actual
11761300.002023-03-158026Actual
9520280.002023-01-138026Budget
38064983.762025-03-1580612Actual
292561795.002024-08-148014Actual
15234372.042023-06-1580111Actual
14766579.002023-06-158065Actual
9521225.002023-01-138026Actual
12938550.002023-04-158036Budget
276650.002022-05-158064Budget
7330648.002022-11-158036Actual
22070405.002024-01-138066Actual
278931083.732024-06-1480213Actual
14232315.662023-05-1580111Actual
21123945.002023-12-168017Actual
13661696.002023-05-158064Actual
29442515.002024-08-148016Actual
303821855.002024-09-148014Actual
308001260.002024-09-148067Actual
4519550.002022-09-158013Budget
13431000.002022-06-158014Budget
4053265.002022-08-158056Actual
14731875.002023-06-158015Actual
31694566.002024-10-148016Actual
20363102.892023-11-1580311Actual
1954950.002022-06-158017Budget
10779280.002023-02-138056Budget
16122740.492023-07-168028Actual
6302280.002022-10-158056Budget
20984524.002023-12-168036Actual
2662464.592024-05-1480112Actual
4439480.002022-08-158068Budget
20837803.002023-12-168015Actual
25947901.002024-05-148065Actual
6628480.002022-10-158028Budget
141101504.142023-05-158018Actual
4845924.002022-09-158015Actual
21718201.002024-01-138073Actual
498584.002022-05-158016Actual
38624356.002025-04-158046Actual
10917955.002023-02-138017Actual
16214376.302023-07-1680111Actual
338501217.002024-12-158015Actual
6255506.002022-10-158046Actual
262061496.002024-05-148017Actual
2741550.002022-07-168016Budget
39274559.162025-04-1580113Actual
36324422.002025-02-138046Actual
1078598.062022-05-158068Actual
16743848.002023-08-158015Actual
20451219.912023-11-1580611Actual
1747423.102023-08-1580212Actual
12292611.702023-03-158068Actual
8275650.002022-12-168065Budget
22248716.252024-01-138028Actual
36998803.022025-02-1380213Actual
37448582.002025-03-158036Actual
8546200.002022-12-168056Budget
8825750.002022-12-168018Budget
13721909.002023-05-158015Actual
21336280.552023-12-1680111Actual
18357172.042023-09-1580411Actual
7483397.002022-11-158066Actual
1930861.402023-10-1580211Actual
19899421.002023-11-158016Actual
325121587.002024-11-148013Actual
32158427.362024-10-1480311Actual
4846850.002022-09-158015Budget
350001488.002025-01-138015Actual
9010550.002023-01-138013Budget
171261479.902023-08-158018Actual
23819779.002024-03-148015Actual
25852861.002024-05-148064Actual
34579203.952024-12-1580212Actual
30886955.642024-09-148028Actual
13093480.002023-04-158066Budget
36243661.002025-02-138016Actual
2144552.892023-12-1680511Actual
36298666.002025-02-138036Actual
135051559.002023-05-158013Actual
1641542.252023-07-1680112Actual
262411171.002024-05-148067Actual
180631201.002023-09-158017Actual
32245480.562024-10-1480611Actual
1953888.002022-06-158017Actual
19806788.002023-11-158015Actual
18686984.002023-10-158014Actual
28428484.002024-07-158066Actual
27866360.912024-06-1480113Actual
4579345.002022-09-158063Actual
27808939.072024-06-1480612Actual
32845157.002024-11-148026Actual
32185475.242024-10-1480411Actual
33463813.542024-11-1480612Actual
21838875.002024-01-138015Actual
371221287.002025-03-158063Actual
3317480.002022-07-168068Budget
191601925.362023-10-158018Actual
274262049.602024-06-148018Actual
33729362.002024-12-158073Actual
9149109.002023-01-138073Actual
11166480.002023-02-138068Budget
1077480.002022-05-158068Budget
12984497.002023-04-158046Actual
34551519.922024-12-1580112Actual
268331575.002024-06-148013Actual
11760200.002023-03-158026Budget
2603890.002022-07-168015Actual
2341349.002022-07-168063Actual
5891617.002022-10-158064Actual
36708419.922025-02-1380311Actual
27689555.022024-06-1480611Actual
13172806.002023-04-158017Actual
1440536.932023-05-1580112Actual
279261106.542024-06-1480613Actual
16863128.002023-08-158026Actual
387751166.002025-04-158067Actual
3910287.002022-08-158026Actual
4007380.002022-08-158046Budget
7622865.002022-11-158067Actual
1644222.042023-07-1680212Actual
28395320.002024-07-158056Actual
5782200.002022-10-158073Budget
36383463.002025-02-138066Actual
296741247.002024-08-148067Actual
7014750.002022-11-158064Budget
6208550.002022-10-158036Budget
304751243.002024-09-148015Actual
8872623.822022-12-168028Actual
6501650.002022-10-158067Budget
216271440.002024-01-138013Actual
35120204.002025-01-138026Actual
140501039.002023-05-158067Actual
12041850.002023-03-158017Budget
12840513.002023-04-158016Actual
12432380.002023-04-158063Budget

Generated 2025-06-14 06:45:48.051 UTC