[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10127550.002023-02-138013Budget
19686428.002023-11-158073Actual
222201375.352024-01-138018Actual
370871906.002025-03-158013Actual
10047380.002023-01-138068Budget
643380.002022-05-158046Budget
1217454.002022-06-158063Actual
546209.002022-05-158026Actual
36913683.752025-02-1380612Actual
20716222.002023-12-168073Actual
278931083.732024-06-1480213Actual
231971346.562024-02-138018Actual
9472632.002023-01-138016Actual
325121587.002024-11-148013Actual
7748480.002022-11-158028Budget
2604850.002022-07-168015Budget
37884544.392025-03-1580411Actual
4578380.002022-09-158063Budget
114301178.002023-03-158014Actual
38122531.092025-03-1580113Actual
129499.002022-06-158073Actual
259121041.002024-05-148015Actual
12041850.002023-03-158017Budget
20871811.002023-12-168065Actual
34493746.522024-12-1580611Actual
125581000.002023-04-158014Budget
36270167.002025-02-138026Actual
364751337.002025-02-138067Actual
14824412.002023-06-158016Actual
20779669.002023-12-168064Actual
9799950.002023-01-138017Budget
341731062.002024-12-158067Actual
9663198.002023-01-138056Actual
2056767.782023-11-1580612Actual
18686984.002023-10-158014Actual
7948416.002022-12-168063Actual
26504213.532024-05-1480411Actual
7622865.002022-11-158067Actual
10589480.002023-02-138016Budget
207441051.002023-12-168014Actual
21985533.002024-01-138036Actual
3726850.002022-08-158015Budget
35120204.002025-01-138026Actual
38272983.002025-04-158063Actual
13871406.002023-05-158036Actual
8402259.002022-12-168026Actual
12231380.002023-03-158028Budget
303821855.002024-09-148014Actual
20039356.002023-11-158066Actual
2741550.002022-07-168016Budget
33548701.262024-11-1480213Actual
270451296.002024-06-148015Actual
7232620.002022-11-158016Actual
19010421.002023-10-158066Actual
16296219.912023-07-1680411Actual
5177280.002022-09-158056Budget
8213650.002022-12-168015Budget
690200.002022-05-158056Budget
10838511.002023-02-138066Actual
13361380.002023-04-158028Budget
268681252.002024-06-148063Actual
8498376.002022-12-168046Actual
308001260.002024-09-148067Actual
80751100.002022-12-168014Budget
17809772.002023-09-158065Actual
2880796.512024-07-1580511Actual
8275650.002022-12-168065Budget
91961100.002023-01-138014Budget
5891617.002022-10-158064Actual
140501039.002023-05-158067Actual
28899610.342024-07-1580112Actual
12511214.002023-04-158073Actual
9257882.002023-01-138064Actual
25081436.002024-04-148066Actual
381801183.732025-03-1580613Actual
22454369.912024-01-1380611Actual
9939750.002023-01-138018Budget
22281701.092024-01-138068Actual
24671000.002022-07-168014Budget
5376650.002022-09-158067Budget
1930861.402023-10-1580211Actual
20390226.302023-11-1580411Actual
16122740.492023-07-168028Actual
2452041.192024-03-1480112Actual
25433160.342024-04-1480411Actual
11305412.002023-03-158063Actual
10685550.002023-02-138036Budget
69541051.002022-11-158014Actual
13172806.002023-04-158017Actual
377101349.592025-03-158028Actual
28780435.872024-07-1580411Actual
7561950.002022-11-158017Budget
547200.002022-05-158026Budget
6301246.002022-10-158056Actual
34730671.442024-12-1580613Actual
20921210.192022-06-158018Actual
23967519.002024-03-148036Actual
170331146.002023-08-158017Actual
4053265.002022-08-158056Actual
12370550.002023-04-158013Budget
8932380.002022-12-168068Budget
12700963.002023-04-158015Actual
27574273.102024-06-1480211Actual
280181136.002024-07-158063Actual
3459382.002022-08-158063Actual
9721480.002023-01-138066Budget
12841480.002023-04-158016Budget
2351744.382024-02-1380112Actual
1767380.002022-06-158046Budget
2340380.002022-07-168063Budget
30088790.142024-08-1480612Actual
12103661.002023-03-158067Actual
4907749.002022-09-158065Actual
20336110.342023-11-1580211Actual
25259811.702024-04-148028Actual
1077480.002022-05-158068Budget
6768703.002022-11-158013Actual
14287228.422023-05-1580311Actual
9336650.002023-01-138015Budget
36708419.922025-02-1380311Actual
247561013.002024-04-148014Actual
16863128.002023-08-158026Actual
7424188.002022-11-158056Actual
5034225.002022-09-158026Actual
9256750.002023-01-138064Budget
23372213.532024-02-1380311Actual
18275299.702023-09-1580111Actual
17867509.002023-09-158016Actual
14639931.002023-06-158014Actual
10509650.002023-02-138065Budget
417650.002022-05-158065Budget
17274115.652023-08-1580211Actual
2454711.402024-03-1480212Actual
1953888.002022-06-158017Actual
1874480.002022-06-158066Budget
36852442.262025-02-1380112Actual
24661258.002022-07-168014Actual
20417124.172023-11-1580511Actual
28726241.192024-07-1580211Actual
35503707.162025-01-1380111Actual
135401143.002023-05-158063Actual
4054280.002022-08-158056Budget
15804450.002023-07-168016Actual
3396611.002022-08-158013Actual
1647344.382023-07-1680612Actual
10588546.002023-02-138016Actual
13627798.002023-05-158014Actual
33969176.002024-12-158026Actual
341381767.002024-12-158017Actual
22070405.002024-01-138066Actual
296741247.002024-08-148067Actual
5316850.002022-09-158017Budget
17894140.002023-09-158026Actual
1543650.002022-06-158065Budget
18926468.002023-10-158036Actual
9394808.002023-01-138065Actual
23345178.422024-02-1380211Actual
20837803.002023-12-168015Actual
3906278.422025-04-1580511Actual
180631201.002023-09-158017Actual
39216939.072025-04-1580612Actual
22694407.002024-02-138073Actual
38598685.002025-04-158036Actual
21336280.552023-12-1680111Actual
11571898.002023-03-158015Actual
80741197.002022-12-168014Actual
38002415.662025-03-1580112Actual
15746730.002023-07-168065Actual
17654197.002023-09-158073Actual
9335772.002023-01-138015Actual
30146332.842024-08-1480113Actual
11244710.002023-03-158013Actual
10686632.002023-02-138036Actual
200961166.002023-11-158017Actual
31094585.882024-09-1480611Actual
1295100.002022-06-158073Budget
26088259.002024-05-148046Actual
29582483.002024-08-148066Actual
387401780.002025-04-158017Actual
2740492.002022-07-168016Actual
23993353.002024-03-148046Actual
37179405.002025-03-158073Actual
6581750.002022-10-158018Budget
18898176.002023-10-158026Actual
35841131.002022-08-158014Actual
31834458.002024-10-148066Actual
23317285.872024-02-1380111Actual
337921159.002024-12-158064Actual
32395608.282024-10-1480113Actual
292911062.002024-08-148064Actual
2050934.802023-11-1580112Actual
8452655.002022-12-168036Actual
26716350.382024-05-1480113Actual
216611060.002024-01-138063Actual
3863480.002022-08-158016Budget
23819779.002024-03-148015Actual
393011013.552025-04-1580213Actual
30205715.302024-08-1480613Actual
8746750.002022-12-168067Budget
4908650.002022-09-158065Budget
336371587.002024-12-158013Actual
11633650.002023-03-158065Budget
313881802.002024-10-148013Actual
17188819.282023-08-158068Actual
28315158.002024-07-158026Actual
4007380.002022-08-158046Budget
9859636.002023-01-138067Actual
748480.002022-05-158066Budget
13661696.002023-05-158064Actual
22757571.002024-02-138064Actual
5375623.002022-09-158067Actual
32818636.002024-11-148016Actual
2280618.002022-07-168013Actual
35035946.002025-01-138065Actual
28395320.002024-07-158056Actual
291711025.002024-08-148063Actual
352901646.002025-01-138017Actual
18330172.042023-09-1580311Actual
3131650.002022-07-168067Budget
27601564.602024-06-1480311Actual
7809380.002022-11-158068Budget
12104750.002023-03-158067Budget
20131764.002023-11-158067Actual
376241348.002025-03-158067Actual
9149109.002023-01-138073Actual
2393985.002024-03-148026Actual
6502793.002022-10-158067Actual
30708418.002024-09-148066Actual
33343549.712024-11-1480611Actual
10373650.002023-02-138064Budget
2990480.002022-07-168066Budget
168143.002022-05-158073Actual
31060441.192024-09-1480411Actual
27163223.002024-06-148026Actual
3318687.462022-07-168068Actual
337571776.002024-12-158014Actual
21010360.002023-12-168046Actual
3258511.702022-07-168028Actual
32547972.002024-11-148063Actual
12888200.002023-04-158026Budget
6628480.002022-10-158028Budget
30649338.002024-09-148046Actual
33672992.002024-12-158063Actual
2537958.212024-04-1480211Actual
20006192.002023-11-158056Actual
12371566.002023-04-158013Actual
28075410.002024-07-158073Actual
19222740.492023-10-158068Actual
88241079.892022-12-168018Actual
36350320.002025-02-138056Actual
13234786.002023-04-158067Actual
2665866.722024-05-1480612Actual
38624356.002025-04-158046Actual
30691113.002022-07-168017Actual
7014750.002022-11-158064Budget
388951146.562025-04-158068Actual
2157061.402023-12-1680612Actual
13721909.002023-05-158015Actual
12510200.002023-04-158073Budget
4194850.002022-08-158017Budget
221621029.002024-01-138067Actual
6032650.002022-10-158065Budget
10839480.002023-02-138066Budget
37500326.002025-03-158056Actual
36243661.002025-02-138016Actual
36561982.922025-02-138028Actual
145201396.002023-06-158013Actual
32103746.522024-10-1480111Actual
373351155.002025-03-158065Actual
30595262.002024-09-148026Actual
15885299.002023-07-168046Actual
10779280.002023-02-138056Budget
2837683.002022-07-168036Actual
160361050.002023-07-168067Actual
7700750.002022-11-158018Budget
5083565.002022-09-158036Actual
14851169.002023-06-158026Actual
5890650.002022-10-158064Budget
54541532.932022-09-158018Actual
1948020.972023-10-1580112Actual
1443222.042023-05-1580212Actual
6439850.002022-10-158017Budget
5236480.002022-09-158066Budget
8499380.002022-12-168046Budget
3791179.482025-03-1580511Actual
190671189.002023-10-158017Actual
29523400.002024-08-148046Actual
24374164.592024-03-1480311Actual
12762650.002023-04-158065Budget
3561284.802025-01-1380511Actual
335801094.252024-11-1480613Actual
9070403.002023-01-138063Actual
304171405.002024-09-148064Actual
12699850.002023-04-158015Budget
2557825.232024-04-1480212Actual
7949480.002022-12-168063Budget
35849759.162025-01-1380213Actual
114311000.002023-03-158014Budget
24228779.882024-03-148028Actual
290461073.202024-07-1580213Actual
212161785.962023-12-168018Actual
263621046.562024-05-148068Actual
33401460.342024-11-1480112Actual
2153743.312023-12-1680112Actual
316011318.002024-10-148015Actual
13032351.002023-04-158056Actual
297941169.282024-08-148068Actual
372072060.002025-03-158014Actual
11760200.002023-03-158026Budget
377441323.832025-03-158068Actual
10265200.002023-02-138073Budget
17246308.212023-08-1580111Actual
21718201.002024-01-138073Actual
17068789.002023-08-158067Actual
1622519.002022-06-158016Actual
1158624.002022-06-158013Actual
69551100.002022-11-158014Budget
2419100.002022-07-168073Budget
5642531.002022-10-158013Actual
2342661.402024-02-1380511Actual
15944356.002023-07-168066Actual
2788133.002022-07-168026Actual
330151820.002024-11-148017Actual
28753409.282024-07-1580311Actual
315081955.002024-10-148014Actual
21036265.002023-12-168056Actual
16622445.002023-08-158073Actual
331351002.612024-11-148028Actual
11761300.002023-03-158026Actual
372421386.002025-03-158064Actual
307651606.002024-09-148017Actual
201891528.382023-11-158018Actual
4519550.002022-09-158013Budget
22849638.002024-02-138065Actual
33227855.032024-11-1480111Actual
33521597.752024-11-1480113Actual
37944580.562025-03-1580611Actual
12182750.002023-03-158018Budget
4193756.002022-08-158017Actual
2251222.042024-01-1380112Actual
5970850.002022-10-158015Budget
34579203.952024-12-1580212Actual
32158427.362024-10-1480311Actual
2014705.002022-06-158067Actual
342312110.212024-12-158018Actual
1426059.272023-05-1580211Actual
16214376.302023-07-1680111Actual
3397550.002022-08-158013Budget

Generated 2025-06-14 03:48:08.962 UTC