[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341381767.002024-11-148017Actual
3396611.002022-07-158013Actual
33255327.362024-10-1480211Actual
43321035.952022-07-158018Actual
13360655.642023-03-158028Actual
1766458.002022-05-158046Actual
1954950.002022-05-158017Budget
17682834.002023-08-158014Actual
16622445.002023-07-158073Actual
39008339.062025-03-1580311Actual
373351155.002025-02-128065Actual
15289156.082023-05-1580311Actual
38570262.002025-03-158026Actual
20921210.192022-05-158018Actual
330491296.002024-10-148067Actual
20417124.172023-10-1580511Actual
9070403.002022-12-138063Actual
175621780.002023-08-158013Actual
1622519.002022-05-158016Actual
32337738.012024-09-1380612Actual
7232620.002022-10-158016Actual
4380811.702022-07-158028Actual
18098756.002023-08-158067Actual
13092468.002023-03-158066Actual
313881802.002024-09-138013Actual
21930365.002023-12-138016Actual
748480.002022-04-148066Budget
26422453.962024-04-1380111Actual
7622865.002022-10-158067Actual
15653638.002023-06-158064Actual
10048764.732022-12-138068Actual
252311698.082024-03-148018Actual
14931242.002023-05-158056Actual
33942606.002024-11-148016Actual
12230458.672023-02-128028Actual
150561039.002023-05-158067Actual
1744723.102023-07-1580112Actual
309201375.352024-08-148068Actual
2157061.402023-11-1580612Actual
273331606.002024-05-148017Actual
34579203.952024-11-1480212Actual
23761737.002024-02-128064Actual
23854730.002024-02-128065Actual
29469170.002024-07-148026Actual
19222740.492023-09-148068Actual
6207655.002022-09-148036Actual
22962492.002024-01-138036Actual
38272983.002025-03-158063Actual
34459164.592024-11-1480511Actual
12291480.002023-02-128068Budget
23399235.872024-01-1380411Actual
29880181.612024-07-1480211Actual
38953745.452025-03-1580111Actual
30146332.842024-07-1480113Actual
20929381.002023-11-158016Actual
20984524.002023-11-158036Actual
5969907.002022-09-148015Actual
10977823.002023-01-138067Actual
36998803.022025-01-1380213Actual
33309334.812024-10-1480411Actual
36880109.272025-01-1380212Actual
14851169.002023-05-158026Actual
3726850.002022-07-158015Budget
2144552.892023-11-1580511Actual
330151820.002024-10-148017Actual
15142649.582023-05-158028Actual
7888550.002022-11-158013Budget
7376444.002022-10-158046Actual
17894140.002023-08-158026Actual
114301178.002023-02-128014Actual
151141751.112023-05-158018Actual
4253650.002022-07-158067Budget
359731054.002025-01-138063Actual
1019380.002022-04-148028Budget
75621155.002022-10-158017Actual
2603890.002022-06-158015Actual
381801183.732025-02-1280613Actual
2604850.002022-06-158015Budget
34405485.872024-11-1480311Actual
9148100.002022-12-138073Budget
297322151.122024-07-148018Actual
28586.002022-04-148013Actual
2351744.382024-01-1380112Actual
207441051.002023-11-158014Actual
20659992.002023-11-158063Actual
8498376.002022-11-158046Actual
11056750.002023-01-138018Budget
22339356.082023-12-1380111Actual
1403680.002022-05-158064Actual
279261106.542024-05-1480613Actual
13431000.002022-05-158014Budget
7153720.002022-10-158065Actual
11633650.002023-02-128065Budget
12841480.002023-03-158016Budget
387401780.002025-03-158017Actual
3784907.002022-07-158065Actual
14731875.002023-05-158015Actual
29497679.002024-07-148036Actual
17154598.062023-07-158028Actual
37500326.002025-02-128056Actual
2418159.002022-06-158073Actual
196291051.002023-10-158063Actual
19422318.852023-09-1480611Actual
3259380.002022-06-158028Budget
21364160.342023-11-1580211Actual
6829454.002022-10-158063Actual
30205715.302024-07-1480613Actual
14172772.312023-04-148068Actual
20837803.002023-11-158015Actual
38329299.002025-03-158073Actual
37830158.212025-02-1280211Actual
274262049.602024-05-148018Actual
37393543.002025-02-128016Actual
39182243.322025-03-1580212Actual
24996529.002024-03-148036Actual
34378183.742024-11-1480211Actual
29852824.182024-07-1480111Actual
263291069.282024-04-138028Actual
1950723.102023-09-1480212Actual
10732480.002023-01-138046Budget
34671722.322024-11-1480113Actual
34493746.522024-11-1480611Actual
1077480.002022-04-148068Budget
7423200.002022-10-158056Budget
10779280.002023-01-138056Budget
6158254.002022-09-148026Actual
236061562.002024-02-128013Actual
13756567.002023-04-148065Actual
3070950.002022-06-158017Budget
23259740.492024-01-138068Actual
37884544.392025-02-1280411Actual
32395608.282024-09-1380113Actual
353832110.212024-12-138018Actual
14347230.552023-04-1480611Actual
337921159.002024-11-148064Actual
11105380.002023-01-138028Budget
10589480.002023-01-138016Budget
5237501.002022-08-158066Actual
30691113.002022-06-158017Actual
13361380.002023-03-158028Budget
37448582.002025-02-128036Actual
7094705.002022-10-158015Actual
20779669.002023-11-158064Actual
1482850.002022-05-158015Budget
642393.002022-04-148046Actual
21838875.002023-12-138015Actual
222201375.352023-12-138018Actual
18778638.002023-09-148015Actual
2932200.002022-06-158056Budget
226021590.002024-01-138013Actual
31775368.002024-09-138046Actual
319832182.942024-09-138018Actual
2056767.782023-10-1580612Actual
169100.002022-04-148073Budget
6828480.002022-10-158063Budget
276650.002022-04-148064Budget
1644222.042023-06-1580212Actual
12104750.002023-02-128067Budget
6690669.282022-09-148068Actual
16565997.002023-07-158063Actual
1440536.932023-04-1480112Actual
6255506.002022-09-148046Actual
31331722.322024-08-1480613Actual
6111487.002022-09-148016Actual
358850.002022-04-148015Budget
231391134.002024-01-138067Actual
17274115.652023-07-1580211Actual
15911259.002023-06-158056Actual
23459312.472024-01-1380611Actual
18813827.002023-09-148065Actual
18720626.002023-09-148064Actual
418668.002022-04-148065Actual
36383463.002025-01-138066Actual
103131000.002023-01-138014Budget
12699850.002023-03-158015Budget
1874480.002022-05-158066Budget
22394213.532023-12-1380311Actual
2171000.002022-04-148014Budget
237261024.002024-02-128014Actual
19362175.232023-09-1480411Actual
150211323.002023-05-158017Actual
246711029.002024-03-148063Actual
26450190.122024-04-1380211Actual
16685583.002023-07-158064Actual
16743848.002023-07-158015Actual
3537200.002022-07-158073Budget
8931478.362022-11-158068Actual
13421480.002023-03-158068Budget
5130380.002022-08-158046Budget
8746750.002022-11-158067Budget
160361050.002023-06-158067Actual
8684950.002022-11-158017Budget
8026150.002022-11-158073Actual
12937621.002023-03-158036Actual
8873480.002022-11-158028Budget
3258511.702022-06-158028Actual
279831784.002024-06-148013Actual
30978713.542024-08-1480111Actual
175971108.002023-08-158063Actual
17246308.212023-07-1580111Actual
35148600.002024-12-138036Actual
141101504.142023-04-148018Actual
3647720.002022-07-158064Actual
1767380.002022-05-158046Budget
180631201.002023-08-158017Actual
10685550.002023-01-138036Budget
29523400.002024-07-148046Actual
28288613.002024-06-148016Actual
1295100.002022-05-158073Budget
33969176.002024-11-148026Actual
971750.002022-04-148018Budget
8354550.002022-11-158016Budget
13093480.002023-03-158066Budget
15234372.042023-05-1580111Actual
11857480.002023-02-128046Budget
31801291.002024-09-138056Actual
387751166.002025-03-158067Actual
377101349.592025-02-128028Actual
23698201.002024-02-128073Actual
10839480.002023-01-138066Budget
1217454.002022-05-158063Actual
1830360.332023-08-1580211Actual
80741197.002022-11-158014Actual
269531757.002024-05-148014Actual
28753409.282024-06-1480311Actual
125591085.002023-03-158014Actual
19188898.072023-09-148028Actual
5503748.062022-08-158028Actual
35703597.582024-12-1380112Actual
242611031.402024-02-128068Actual
11382200.002023-02-128073Budget
25852861.002024-04-138064Actual
33729362.002024-11-148073Actual
338501217.002024-11-148015Actual
2013650.002022-05-158067Budget
33227855.032024-10-1480111Actual
22694407.002024-01-138073Actual
11493650.002023-02-128064Budget
34730671.442024-11-1480613Actual
31006181.612024-08-1480211Actual
21418235.872023-11-1580411Actual
34551519.922024-11-1480112Actual
39216939.072025-03-1580612Actual
24228779.882024-02-128028Actual
12433356.002023-03-158063Actual
1847649.702023-08-1580112Actual
19926167.002023-10-158026Actual
6501650.002022-09-148067Budget
35120204.002024-12-138026Actual
3791179.482025-02-1280511Actual
286401025.342024-06-148068Actual
21985533.002023-12-138036Actual
54541532.932022-08-158018Actual
1813202.002022-05-158056Actual
221271062.002023-12-138017Actual
371221287.002025-02-128063Actual
8604501.002022-11-158066Actual
32101349.592022-06-158018Actual
36561982.922025-01-138028Actual
2254574.162023-12-1380612Actual
19899421.002023-10-158016Actual
22248716.252023-12-138028Actual
1632360.332023-06-1580511Actual
33521597.752024-10-1480113Actual
8213650.002022-11-158015Budget
31214866.732024-08-1480612Actual
388951146.562025-03-158068Actual
2653145.442024-04-1380511Actual
12511214.002023-03-158073Actual
58311272.002022-09-148014Actual
285201143.002024-06-148067Actual
32818636.002024-10-148016Actual
8134750.002022-11-158064Budget
24051321.002024-02-128066Actual
1623550.002022-05-158016Budget
11962444.002023-02-128066Actual
11810550.002023-02-128036Budget
24941361.002024-03-148016Actual
11903280.002023-02-128056Budget
18898176.002023-09-148026Actual
37474445.002025-02-128046Actual
114311000.002023-02-128014Budget
20451219.912023-10-1580611Actual
296391767.002024-07-148017Actual
28428484.002024-06-148066Actual
26007293.002024-04-138016Actual
36324422.002025-01-138046Actual
15885299.002023-06-158046Actual
9721480.002022-12-138066Budget
10917955.002023-01-138017Actual
16269166.722023-06-1580311Actual
145541108.002023-05-158063Actual
22037188.002023-12-138056Actual
377441323.832025-02-128068Actual
13422843.522023-03-158068Actual
39334959.162025-03-1580613Actual
2293494.002024-01-138026Actual
17948259.002023-08-158046Actual
297941169.282024-07-148068Actual
281371159.002024-06-148064Actual
27655192.252024-05-1480511Actual
10126560.002023-01-138013Actual
30623570.002024-08-148036Actual
8605480.002022-11-158066Budget
2789200.002022-06-158026Budget
10265200.002023-01-138073Budget
6906100.002022-10-158073Budget
4115601.002022-07-158066Actual
16778827.002023-07-158065Actual
12231380.002023-02-128028Budget
22637966.002024-01-138063Actual
22421238.002023-12-1380411Actual
327251336.002024-10-148015Actual
6208550.002022-09-148036Budget
65801288.982022-09-148018Actual
22849638.002024-01-138065Actual
4845924.002022-08-158015Actual
4908650.002022-08-158065Budget
35851100.002022-07-158014Budget
231971346.562024-01-138018Actual
32303564.602024-09-1380112Actual
47051100.002022-08-158014Budget
4987511.002022-08-158016Actual
27747636.942024-05-1480112Actual
2662464.592024-04-1380112Actual
2202701.092022-05-158068Actual
13599415.002023-04-148073Actual
38030106.082025-02-1280212Actual
7810487.452022-10-158068Actual
342312110.212024-11-148018Actual
25460114.592024-03-1480511Actual
2880796.512024-06-1480511Actual
9393650.002022-12-138065Budget
326671323.002024-10-148064Actual
30354417.002024-08-148073Actual
24790497.002024-03-148064Actual
29550.002022-04-148013Budget
1671200.002022-05-158026Budget

Generated 2025-05-14 22:26:25.221 UTC