[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-01-218028Budget
32395608.282024-09-2180113Actual
2653145.442024-04-2180511Actual
10589480.002023-01-218016Budget
13431000.002022-05-238014Budget
6110480.002022-09-228016Budget
31775368.002024-09-218046Actual
19926167.002023-10-238026Actual
21872592.002023-12-218065Actual
1813202.002022-05-238056Actual
2013650.002022-05-238067Budget
17922561.002023-08-238036Actual
35703597.582024-12-2180112Actual
6208550.002022-09-228036Budget
5375623.002022-08-238067Actual
10372623.002023-01-218064Actual
37533536.002025-02-208066Actual
37944580.562025-02-2080611Actual
11493650.002023-02-208064Budget
21985533.002023-12-218036Actual
26565245.442024-04-2180611Actual
18978186.002023-09-228056Actual
12104750.002023-02-208067Budget
22421238.002023-12-2180411Actual
28753409.282024-06-2280311Actual
6768703.002022-10-238013Actual
175971108.002023-08-238063Actual
8825750.002022-11-238018Budget
30146332.842024-07-2280113Actual
30708418.002024-08-228066Actual
114311000.002023-02-208014Budget
1766458.002022-05-238046Actual
4333750.002022-07-238018Budget
180631201.002023-08-238017Actual
7809380.002022-10-238068Budget
371221287.002025-02-208063Actual
8402259.002022-11-238026Actual
34459164.592024-11-2280511Actual
12985480.002023-03-238046Budget
21418235.872023-11-2380411Actual
31331722.322024-08-2280613Actual
242001417.772024-02-208018Actual
13032351.002023-03-238056Actual
30978713.542024-08-2280111Actual
6502793.002022-09-228067Actual
8499380.002022-11-238046Budget
749487.002022-04-228066Actual
14731875.002023-05-238015Actual
10186380.002023-01-218063Budget
17188819.282023-07-238068Actual
25048164.002024-03-228056Actual
2990480.002022-06-238066Budget
15859509.002023-06-238036Actual
17654197.002023-08-238073Actual
25351395.452024-03-2280111Actual
29934458.212024-07-2280411Actual
3396611.002022-07-238013Actual
20217860.192023-10-238028Actual
17774644.002023-08-238015Actual
2161051.002022-04-228014Actual
9664200.002022-12-218056Budget
10637200.002023-01-218026Budget
26114209.002024-04-218056Actual
9616380.002022-12-218046Budget
88380.002022-04-228063Budget
2254574.162023-12-2180612Actual
65801288.982022-09-228018Actual
27574273.102024-05-2280211Actual
1622519.002022-05-238016Actual
200961166.002023-10-238017Actual
35531359.282024-12-2180211Actual
1544617.002022-05-238065Actual
31721173.002024-09-218026Actual
15142649.582023-05-238028Actual
9663198.002022-12-218056Actual
27655192.252024-05-2280511Actual
30173796.002024-07-2280213Actual
13421480.002023-03-238068Budget
365951035.952025-01-218068Actual
3906278.422025-03-2380511Actual
25293828.372024-03-228068Actual
11492798.002023-02-208064Actual
29019553.892024-06-2280113Actual
47041146.002022-08-238014Actual
19806788.002023-10-238015Actual
279831784.002024-06-228013Actual
286401025.342024-06-228068Actual
7423200.002022-10-238056Budget
17068789.002023-07-238067Actual
305101081.002024-08-228065Actual
4519550.002022-08-238013Budget
365332428.402025-01-218018Actual
23967519.002024-02-208036Actual
36243661.002025-01-218016Actual
99381575.352022-12-218018Actual
39182243.322025-03-2380212Actual
18778638.002023-09-228015Actual
282301192.002024-06-228065Actual
3910287.002022-07-238026Actual
357806.002022-04-228015Actual
31214866.732024-08-2280612Actual
20929381.002023-11-238016Actual
308582625.372024-08-228018Actual
58311272.002022-09-228014Actual
19714921.002023-10-238014Actual
2661650.002022-06-238065Budget
33227855.032024-10-2280111Actual
3211750.002022-06-238018Budget
7280280.002022-10-238026Budget
25433160.342024-03-2280411Actual
36270167.002025-01-218026Actual
16357206.082023-06-2380611Actual
1583188.002023-06-238026Actual
39274559.162025-03-2380113Actual
8354550.002022-11-238016Budget
24941361.002024-03-228016Actual
9570648.002022-12-218036Actual
1953888.002022-05-238017Actual
12042848.002023-02-208017Actual
3259380.002022-06-238028Budget
3397550.002022-07-238013Budget
10047380.002022-12-218068Budget
2144552.892023-11-2380511Actual
161561031.402023-06-238068Actual
388951146.562025-03-238068Actual
21066425.002023-11-238066Actual
13172806.002023-03-238017Actual
302971103.002024-08-228063Actual
36030315.002025-01-218073Actual
263291069.282024-04-218028Actual
26504213.532024-04-2180411Actual
24401238.002024-02-2080411Actual
19841623.002023-10-238065Actual
313881802.002024-09-218013Actual
12371566.002023-03-238013Actual
2419100.002022-06-238073Budget
64401155.002022-09-228017Actual
417650.002022-04-228065Budget
36998803.022025-01-2180213Actual
31152610.342024-08-2280112Actual
140501039.002023-04-228067Actual
11383100.002023-02-208073Actual
318911731.002024-09-218017Actual
348221047.002024-12-218063Actual
36681320.982025-01-2180211Actual
748480.002022-04-228066Budget
10839480.002023-01-218066Budget
13171850.002023-03-238017Budget
34613902.902024-11-2280612Actual
4986480.002022-08-238016Budget
32845157.002024-10-228026Actual
30691113.002022-06-238017Actual
121831170.802023-02-208018Actual
38861869.282025-03-238028Actual
336371587.002024-11-228013Actual
11712480.002023-02-208016Budget
31180210.342024-08-2280212Actual
32131366.722024-09-2180211Actual
319832182.942024-09-218018Actual
9720430.002022-12-218066Actual
43321035.952022-07-238018Actual
358850.002022-04-228015Budget
2251222.042023-12-2180112Actual
13897331.002023-04-228046Actual
8931478.362022-11-238068Actual
21930365.002023-12-218016Actual
9987867.762022-12-218028Actual
1948020.972023-09-2280112Actual
26925421.002024-05-228073Actual
1930861.402023-09-2280211Actual
280181136.002024-06-228063Actual
27243232.002024-05-228056Actual
23014291.002024-01-218056Actual
347871715.002024-12-218013Actual
2351744.382024-01-2180112Actual
5783200.002022-09-228073Actual
25789308.002024-04-218073Actual
9393650.002022-12-218065Budget
251381360.002024-03-228017Actual
36880109.272025-01-2180212Actual
36350320.002025-01-218056Actual
24019283.002024-02-208056Actual
10048764.732022-12-218068Actual
7949480.002022-11-238063Budget
37884544.392025-02-2080411Actual
8214840.002022-11-238015Actual
4656200.002022-08-238073Actual
8135779.002022-11-238064Actual
10732480.002023-01-218046Budget
5564480.002022-08-238068Budget
27546807.162024-05-2280111Actual
373351155.002025-02-208065Actual
16943211.002023-07-238056Actual
10918850.002023-01-218017Budget
88241079.892022-11-238018Actual
36708419.922025-01-2180311Actual
3131650.002022-06-238067Budget
5130380.002022-08-238046Budget
11634856.002023-02-208065Actual
24462365.662024-02-2080611Actual
372072060.002025-02-208014Actual
17809772.002023-08-238065Actual
26422453.962024-04-2180111Actual
330151820.002024-10-228017Actual
31834458.002024-09-218066Actual
21278779.882023-11-238068Actual
35200237.002024-12-218056Actual
18813827.002023-09-228065Actual
1767380.002022-05-238046Budget
23259740.492024-01-218068Actual
9939750.002022-12-218018Budget
16778827.002023-07-238065Actual
24051321.002024-02-208066Actual
114301178.002023-02-208014Actual
9071480.002022-12-218063Budget
6031742.002022-09-228065Actual
9721480.002022-12-218066Budget
259121041.002024-04-218015Actual
34879444.002024-12-218073Actual
27217471.002024-05-228046Actual
145541108.002023-05-238063Actual
22070405.002023-12-218066Actual
30595262.002024-08-228026Actual
28780435.872024-06-2280411Actual
25081436.002024-03-228066Actual
28428484.002024-06-228066Actual
98001029.002022-12-218017Actual
27191661.002024-05-228036Actual
29523400.002024-07-228046Actual
38981339.062025-03-2380211Actual
1750572.042023-07-2380612Actual
12700963.002023-03-238015Actual
14232315.662023-04-2280111Actual
292911062.002024-07-228064Actual
24374164.592024-02-2080311Actual
22849638.002024-01-218065Actual
10373650.002023-01-218064Budget
1720550.002022-05-238036Budget
10733515.002023-01-218046Actual
20659992.002023-11-238063Actual
35503707.162024-12-2180111Actual
689262.002022-04-228056Actual
36298666.002025-01-218036Actual
21244860.192023-11-238028Actual
830950.002022-04-228017Budget
34432430.552024-11-2280411Actual
20837803.002023-11-238015Actual
39008339.062025-03-2380311Actual
24142888.002024-02-208067Actual
25022291.002024-03-228046Actual
24996529.002024-03-228036Actual
1544170.972023-05-2380612Actual
3647720.002022-07-238064Actual
13871406.002023-04-228036Actual
8932380.002022-11-238068Budget
14611205.002023-05-238073Actual
17154598.062023-07-238028Actual
2931270.002022-06-238056Actual
27276456.002024-05-228066Actual
6907154.002022-10-238073Actual
6361380.002022-09-228066Actual
5705375.002022-09-228063Actual
36561982.922025-01-218028Actual
3258511.702022-06-238028Actual
222201375.352023-12-218018Actual
1671200.002022-05-238026Budget
4381480.002022-07-238028Budget
25493296.512024-03-2280611Actual
349421337.002024-12-218064Actual
28961727.372024-06-2280612Actual
10265200.002023-01-218073Budget
38030106.082025-02-2080212Actual
1950723.102023-09-2280212Actual
296391767.002024-07-228017Actual
353251351.002024-12-218067Actual
354111035.952024-12-218028Actual
31006181.612024-08-2280211Actual
29469170.002024-07-228026Actual
13923246.002023-04-228056Actual
6581750.002022-09-228018Budget
23047425.002024-01-218066Actual
4053265.002022-07-238056Actual
11572850.002023-02-208015Budget
10838511.002023-01-218066Actual
3726850.002022-07-238015Budget
5970850.002022-09-228015Budget
8452655.002022-11-238036Actual
18871357.002023-09-228016Actual
39096652.902025-03-2380611Actual
191021144.002023-09-228067Actual
2341349.002022-06-238063Actual
27628453.962024-05-2280411Actual
4006446.002022-07-238046Actual
24790497.002024-03-228064Actual
2093750.002022-05-238018Budget
382371715.002025-03-238013Actual
5643550.002022-09-228013Budget
28927112.462024-06-2280212Actual
20336110.342023-10-2380211Actual
32212168.852024-09-2180511Actual
21036265.002023-11-238056Actual
35585405.022024-12-2180411Actual
110571375.352023-01-218018Actual
20417124.172023-10-2380511Actual
34698766.182024-11-2280213Actual
293491301.002024-07-228015Actual
38543515.002025-03-238016Actual
165301622.002023-07-238013Actual
13721909.002023-04-228015Actual
207441051.002023-11-238014Actual
316361229.002024-09-218065Actual
20716222.002023-11-238073Actual
18952257.002023-09-228046Actual
8134750.002022-11-238064Budget
316011318.002024-09-218015Actual
13361380.002023-03-238028Budget
4253650.002022-07-238067Budget
297322151.122024-07-228018Actual
4054280.002022-07-238056Budget
38570262.002025-03-238026Actual
341731062.002024-11-228067Actual
2884446.002022-06-238046Actual
889650.002022-04-228067Budget
33309334.812024-10-2280411Actual
6906100.002022-10-238073Budget
18720626.002023-09-228064Actual
23641869.002024-02-208063Actual
18006401.002023-08-238066Actual
35233470.002024-12-218066Actual
154981797.002023-06-238013Actual
22637966.002024-01-218063Actual
26716350.382024-04-2180113Actual
1875405.002022-05-238066Actual
26776738.112024-04-2180613Actual
33429112.462024-10-2280212Actual
352901646.002024-12-218017Actual
37448582.002025-02-208036Actual
160361050.002023-06-238067Actual
11571898.002023-02-208015Actual
20039356.002023-10-238066Actual
2452041.192024-02-2080112Actual
5177280.002022-08-238056Budget

Generated 2025-05-22 04:29:47.987 UTC