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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12371566.002023-03-218013Actual
596550.002022-04-208036Budget
1622519.002022-05-218016Actual
35764983.762024-12-1980612Actual
22011346.002023-12-198046Actual
546209.002022-04-208026Actual
175971108.002023-08-218063Actual
2931270.002022-06-218056Actual
3397550.002022-07-218013Budget
370871906.002025-02-188013Actual
5455750.002022-08-218018Budget
222201375.352023-12-198018Actual
3258511.702022-06-218028Actual
293841118.002024-07-208065Actual
4767823.002022-08-218064Actual
16269166.722023-06-2180311Actual
14964360.002023-05-218066Actual
14287228.422023-04-2080311Actual
80741197.002022-11-218014Actual
282301192.002024-06-208065Actual
19280376.302023-09-2080111Actual
11963480.002023-02-188066Budget
28841475.242024-06-2080611Actual
2788133.002022-06-218026Actual
16943211.002023-07-218056Actual
8452655.002022-11-218036Actual
135051559.002023-04-208013Actual
221621029.002023-12-198067Actual
37179405.002025-02-188073Actual
28075410.002024-06-208073Actual
10978750.002023-01-198067Budget
33997666.002024-11-208036Actual
9701260.202022-04-208018Actual
9986480.002022-12-198028Budget
30026547.582024-07-2080112Actual
9987867.762022-12-198028Actual
14851169.002023-05-218026Actual
58301100.002022-09-208014Budget
36270167.002025-01-198026Actual
12700963.002023-03-218015Actual
47051100.002022-08-218014Budget
21364160.342023-11-2180211Actual
35841131.002022-07-218014Actual
35645555.022024-12-1980611Actual
642393.002022-04-208046Actual
6906100.002022-10-218073Budget
28899610.342024-06-2080112Actual
7280280.002022-10-218026Budget
1830360.332023-08-2180211Actual
21838875.002023-12-198015Actual
16891497.002023-07-218036Actual
15533945.002023-06-218063Actual
18686984.002023-09-208014Actual
4846850.002022-08-218015Budget
375901646.002025-02-188017Actual
216611060.002023-12-198063Actual
349421337.002024-12-198064Actual
25493296.512024-03-2080611Actual
10126560.002023-01-198013Actual
12230458.672023-02-188028Actual
2157061.402023-11-2180612Actual
37393543.002025-02-188016Actual
7232620.002022-10-218016Actual
2665866.722024-04-1980612Actual
10048764.732022-12-198068Actual
1446362.462023-04-2080612Actual
11383100.002023-02-188073Actual
35093483.002024-12-198016Actual
39182243.322025-03-2180212Actual
17682834.002023-08-218014Actual
316011318.002024-09-198015Actual
3318687.462022-06-218068Actual
359731054.002025-01-198063Actual
304751243.002024-08-208015Actual
13721909.002023-04-208015Actual
89449.002022-04-208063Actual
13093480.002023-03-218066Budget
274541401.112024-05-208028Actual
1720550.002022-05-218036Budget
21336280.552023-11-2180111Actual
2524650.002022-06-218064Budget
9860750.002022-12-198067Budget
15885299.002023-06-218046Actual
30886955.642024-08-208028Actual
387751166.002025-03-218067Actual
17246308.212023-07-2180111Actual
13843131.002023-04-208026Actual
38953745.452025-03-2180111Actual
3784907.002022-07-218065Actual
286401025.342024-06-208068Actual
5035280.002022-08-218026Budget
3959601.002022-07-218036Actual
14639931.002023-05-218014Actual
10686632.002023-01-198036Actual
28780435.872024-06-2080411Actual
21957137.002023-12-198026Actual
6254380.002022-09-208046Budget
547200.002022-04-208026Budget
7482480.002022-10-218066Budget
2050934.802023-10-2180112Actual
7093650.002022-10-218015Budget
16685583.002023-07-218064Actual
2932200.002022-06-218056Budget
21278779.882023-11-218068Actual
38122531.092025-02-1880113Actual
3725757.002022-07-218015Actual
8354550.002022-11-218016Budget
2342661.402024-01-1980511Actual
35822369.682024-12-1980113Actual
26062445.002024-04-198036Actual
1847649.702023-08-2180112Actual
20336110.342023-10-2180211Actual
27574273.102024-05-2080211Actual
498584.002022-04-208016Actual
12985480.002023-03-218046Budget
103131000.002023-01-198014Budget
17867509.002023-08-218016Actual
361501431.002025-01-198015Actual
9256750.002022-12-198064Budget
20956137.002023-11-218026Actual
23641869.002024-02-188063Actual
18217955.642023-08-218068Actual
160361050.002023-06-218067Actual
748480.002022-04-208066Budget
2990480.002022-06-218066Budget
10127550.002023-01-198013Budget
5237501.002022-08-218066Actual
20417124.172023-10-2180511Actual
12937621.002023-03-218036Actual
302621836.002024-08-208013Actual
33227855.032024-10-2080111Actual
23399235.872024-01-1980411Actual
342591285.952024-11-208028Actual
2496891.002024-03-208026Actual
29523400.002024-07-208046Actual
889650.002022-04-208067Budget
25406155.022024-03-2080311Actual
278931083.732024-05-2080213Actual
349072003.002024-12-198014Actual
14172772.312023-04-208068Actual
15911259.002023-06-218056Actual
21418235.872023-11-2180411Actual
6032650.002022-09-208065Budget
25259811.702024-03-208028Actual
9720430.002022-12-198066Actual
141101504.142023-04-208018Actual
384501179.002025-03-218015Actual
2662464.592024-04-1980112Actual
6501650.002022-09-208067Budget
19954495.002023-10-218036Actual
315431120.002024-09-198064Actual
2053622.042023-10-2180212Actual
35174364.002024-12-198046Actual
15590286.002023-06-218073Actual
16565997.002023-07-218063Actual
35200237.002024-12-198056Actual
1735560.332023-07-2180511Actual
23761737.002024-02-188064Actual
18952257.002023-09-208046Actual
28343711.002024-06-208036Actual
38624356.002025-03-218046Actual
383921108.002025-03-218064Actual
252311698.082024-03-208018Actual
180631201.002023-08-218017Actual
5891617.002022-09-208064Actual
27601564.602024-05-2080311Actual
6769550.002022-10-218013Budget
358850.002022-04-208015Budget
14731875.002023-05-218015Actual
303821855.002024-08-208014Actual
27689555.022024-05-2080611Actual
36681320.982025-01-1980211Actual
314231025.002024-09-198063Actual
5564480.002022-08-218068Budget
308001260.002024-08-208067Actual
262411171.002024-04-198067Actual
7561950.002022-10-218017Budget
16917324.002023-07-218046Actual
4908650.002022-08-218065Budget
27488955.642024-05-208068Actual
12231380.002023-02-188028Budget
316361229.002024-09-198065Actual
11633650.002023-02-188065Budget
35233470.002024-12-198066Actual
2662890.002022-06-218065Actual
125591085.002023-03-218014Actual
326671323.002024-10-208064Actual
8872623.822022-11-218028Actual
14905283.002023-05-218046Actual
9663198.002022-12-198056Actual
21010360.002023-11-218046Actual
276650.002022-04-208064Budget
13816476.002023-04-208016Actual
43321035.952022-07-218018Actual
1647344.382023-06-2180612Actual
31801291.002024-09-198056Actual
28288613.002024-06-208016Actual
26088259.002024-04-198046Actual
296391767.002024-07-208017Actual
28369408.002024-06-208046Actual
175621780.002023-08-218013Actual
3459382.002022-07-218063Actual
20871811.002023-11-218065Actual
3646650.002022-07-218064Budget
110571375.352023-01-198018Actual
31749653.002024-09-198036Actual
22454369.912023-12-1980611Actual
5783200.002022-09-208073Actual
2838550.002022-06-218036Budget
13422843.522023-03-218068Actual
16863128.002023-07-218026Actual
23967519.002024-02-188036Actual
8604501.002022-11-218066Actual
376241348.002025-02-188067Actual
9570648.002022-12-198036Actual
150561039.002023-05-218067Actual
19389122.042023-09-2080511Actual
7424188.002022-10-218056Actual
11104649.582023-01-198028Actual
335801094.252024-10-2080613Actual
14673553.002023-05-218064Actual
9472632.002022-12-198016Actual
18813827.002023-09-208065Actual
354111035.952024-12-198028Actual
17154598.062023-07-218028Actual
18098756.002023-08-218067Actual
10637200.002023-01-198026Budget
388951146.562025-03-218068Actual
99381575.352022-12-198018Actual
28698824.182024-06-2080111Actual
273681269.002024-05-208067Actual
33548701.262024-10-2080213Actual
22815814.002024-01-198015Actual
4380811.702022-07-218028Actual
27546807.162024-05-2080111Actual
11492798.002023-02-188064Actual
7423200.002022-10-218056Budget
37533536.002025-02-188066Actual
18871357.002023-09-208016Actual
24319274.172024-02-1880111Actual
34049294.002024-11-208056Actual
34879444.002024-12-198073Actual
23854730.002024-02-188065Actual
27163223.002024-05-208026Actual
2144552.892023-11-2180511Actual
212161785.962023-11-218018Actual
18184623.822023-08-218028Actual
9473550.002022-12-198016Budget
18275299.702023-08-2180111Actual
25293828.372024-03-208068Actual
29934458.212024-07-2080411Actual
9070403.002022-12-198063Actual
3783650.002022-07-218065Budget
10510690.002023-01-198065Actual
129499.002022-05-218073Actual
3317480.002022-06-218068Budget
8873480.002022-11-218028Budget
221271062.002023-12-198017Actual
88380.002022-04-208063Budget
13360655.642023-03-218028Actual
1953851.822023-09-2080612Actual
14138623.822023-04-208028Actual
21066425.002023-11-218066Actual
30354417.002024-08-208073Actual
160941517.782023-06-218018Actual
10373650.002023-01-198064Budget
6255506.002022-09-208046Actual
36880109.272025-01-1980212Actual
1644222.042023-06-2180212Actual
10977823.002023-01-198067Actual
58311272.002022-09-208014Actual
39154575.242025-03-2180112Actual
23259740.492024-01-198068Actual
3132668.002022-06-218067Actual
3863480.002022-07-218016Budget
6031742.002022-09-208065Actual
32245480.562024-09-1980611Actual
3458380.002022-07-218063Budget
10451831.002023-01-198015Actual
64401155.002022-09-208017Actual
25789308.002024-04-198073Actual
75621155.002022-10-218017Actual
37420186.002025-02-188026Actual
2603497.002024-04-198026Actual
29549266.002024-07-208056Actual
33309334.812024-10-2080411Actual
19926167.002023-10-218026Actual
206241653.002023-11-218013Actual
690200.002022-04-208056Budget
98001029.002022-12-198017Actual
10636211.002023-01-198026Actual
279261106.542024-05-2080613Actual
32547972.002024-10-208063Actual
8134750.002022-11-218064Budget
36971745.132025-01-1980113Actual
36030315.002025-01-198073Actual
14015945.002023-04-208017Actual
12620650.002023-03-218064Budget
15804450.002023-06-218016Actual
1018617.762022-04-208028Actual
352901646.002024-12-198017Actual
2140675.342022-05-218028Actual
284851963.002024-06-208017Actual
121831170.802023-02-188018Actual
25852861.002024-04-198064Actual
281951216.002024-06-208015Actual
246361653.002024-03-208013Actual
309201375.352024-08-208068Actual
22988270.002024-01-198046Actual
3910287.002022-07-218026Actual
231391134.002024-01-198067Actual
20250993.522023-10-218068Actual
3906278.422025-03-2180511Actual
364401856.002025-01-198017Actual
2251222.042023-12-1980112Actual
3561284.802024-12-1980511Actual
305101081.002024-08-208065Actual
18778638.002023-09-208015Actual
2991579.002022-06-218066Actual
18418222.042023-08-2180611Actual
31299715.302024-08-2080213Actual
29880181.612024-07-2080211Actual
10372623.002023-01-198064Actual
2419100.002022-06-218073Budget
327251336.002024-10-208015Actual
1838451.822023-08-2180511Actual
27217471.002024-05-208046Actual
23819779.002024-02-188015Actual
3960550.002022-07-218036Budget
30649338.002024-08-208046Actual
38002415.662025-02-1880112Actual
23225675.342024-01-198028Actual
37944580.562025-02-1880611Actual
21158823.002023-11-218067Actual
27136489.002024-05-208016Actual
28726241.192024-06-2080211Actual
31214866.732024-08-2080612Actual
2393985.002024-02-188026Actual
277749.002022-04-208064Actual
1544170.972023-05-2180612Actual
4519550.002022-08-218013Budget
9336650.002022-12-198015Budget
1750572.042023-07-2180612Actual
292561795.002024-07-208014Actual
297601013.222024-07-208028Actual
262061496.002024-04-198017Actual
2418159.002022-06-218073Actual
4193756.002022-07-218017Actual

Generated 2025-05-20 16:43:15.678 UTC