[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850970.972023-09-1680612Actual
43321035.952022-08-168018Actual
16943211.002023-08-168056Actual
29550.002022-05-168013Budget
350001488.002025-01-148015Actual
75621155.002022-11-168017Actual
8403280.002022-12-178026Budget
36762190.122025-02-1480511Actual
296391767.002024-08-158017Actual
21391242.252023-12-1780311Actual
5705375.002022-10-168063Actual
247561013.002024-04-158014Actual
4656200.002022-09-168073Actual
141101504.142023-05-168018Actual
13360655.642023-04-168028Actual
18184623.822023-09-168028Actual
39274559.162025-04-1680113Actual
28428484.002024-07-168066Actual
8546200.002022-12-178056Budget
29880181.612024-08-1580211Actual
5969907.002022-10-168015Actual
6302280.002022-10-168056Budget
7748480.002022-11-168028Budget
23259740.492024-02-148068Actual
38598685.002025-04-168036Actual
27191661.002024-06-158036Actual
175971108.002023-09-168063Actual
498584.002022-05-168016Actual
28586.002022-05-168013Actual
13871406.002023-05-168036Actual
20250993.522023-11-168068Actual
30886955.642024-09-158028Actual
33401460.342024-11-1580112Actual
7015742.002022-11-168064Actual
18275299.702023-09-1680111Actual
2496891.002024-04-158026Actual
37448582.002025-03-168036Actual
305101081.002024-09-158065Actual
2537958.212024-04-1580211Actual
9394808.002023-01-148065Actual
21746917.002024-01-148014Actual
21123945.002023-12-178017Actual
383572034.002025-04-168014Actual
28343711.002024-07-168036Actual
15234372.042023-06-1680111Actual
22815814.002024-02-148015Actual
297941169.282024-08-158068Actual
13312750.002023-04-168018Budget
5236480.002022-09-168066Budget
89449.002022-05-168063Actual
160361050.002023-07-178067Actual
12889196.002023-04-168026Actual
326322174.002024-11-158014Actual
30568557.002024-09-158016Actual
154981797.002023-07-178013Actual
16778827.002023-08-168065Actual
216611060.002024-01-148063Actual
25081436.002024-04-158066Actual
10588546.002023-02-148016Actual
2418159.002022-07-178073Actual
318911731.002024-10-158017Actual
1670219.002022-06-168026Actual
36880109.272025-02-1480212Actual
1622519.002022-06-168016Actual
20308392.262023-11-1680111Actual
28841475.242024-07-1680611Actual
190671189.002023-10-168017Actual
12103661.002023-03-168067Actual
16269166.722023-07-1780311Actual
285201143.002024-07-168067Actual
39216939.072025-04-1680612Actual
20871811.002023-12-178065Actual
14172772.312023-05-168068Actual
11761300.002023-03-168026Actual
11244710.002023-03-168013Actual
327251336.002024-11-158015Actual
8027100.002022-12-178073Budget
33227855.032024-11-1580111Actual
4007380.002022-08-168046Budget
4053265.002022-08-168056Actual
7622865.002022-11-168067Actual
129499.002022-06-168073Actual
31180210.342024-09-1580212Actual
307651606.002024-09-158017Actual
364751337.002025-02-148067Actual
11810550.002023-03-168036Budget
4006446.002022-08-168046Actual
114311000.002023-03-168014Budget
7483397.002022-11-168066Actual
7153720.002022-11-168065Actual
3906278.422025-04-1680511Actual
269871108.002024-06-158064Actual
17301163.532023-08-1680311Actual
6502793.002022-10-168067Actual
2201480.002022-06-168068Budget
31331722.322024-09-1580613Actual
236061562.002024-03-158013Actual
169100.002022-05-168073Budget
27689555.022024-06-1580611Actual
221621029.002024-01-148067Actual
338501217.002024-12-168015Actual
38543515.002025-04-168016Actual
21010360.002023-12-178046Actual
5455750.002022-09-168018Budget
377101349.592025-03-168028Actual
262061496.002024-05-158017Actual
15142649.582023-06-168028Actual
16863128.002023-08-168026Actual
17154598.062023-08-168028Actual
347871715.002025-01-148013Actual
38064983.762025-03-1680612Actual
5704380.002022-10-168063Budget
3070950.002022-07-178017Budget
32158427.362024-10-1580311Actual
2144552.892023-12-1780511Actual
3784907.002022-08-168065Actual
36185977.002025-02-148065Actual
125591085.002023-04-168014Actual
330491296.002024-11-158067Actual
9011578.002023-01-148013Actual
3537200.002022-08-168073Budget
13361380.002023-04-168028Budget
5642531.002022-10-168013Actual
2603497.002024-05-158026Actual
29469170.002024-08-158026Actual
17867509.002023-09-168016Actual
166501095.002023-08-168014Actual
417650.002022-05-168065Budget
38570262.002025-04-168026Actual
22454369.912024-01-1480611Actual
33942606.002024-12-168016Actual
22907400.002024-02-148016Actual
1874480.002022-06-168066Budget
30026547.582024-08-1580112Actual
27866360.912024-06-1580113Actual
36913683.752025-02-1480612Actual
12621831.002023-04-168064Actual
9987867.762023-01-148028Actual
9256750.002023-01-148064Budget
15885299.002023-07-178046Actual
17328242.252023-08-1680411Actual
22694407.002024-02-148073Actual
9010550.002023-01-148013Budget
342591285.952024-12-168028Actual
341731062.002024-12-168067Actual
11382200.002023-03-168073Budget
7423200.002022-11-168056Budget
352901646.002025-01-148017Actual
1018617.762022-05-168028Actual
32899428.002024-11-158046Actual
8873480.002022-12-178028Budget
25293828.372024-04-158068Actual
25947901.002024-05-158065Actual
6208550.002022-10-168036Budget
38624356.002025-04-168046Actual
21872592.002024-01-148065Actual
34405485.872024-12-1680311Actual
20006192.002023-11-168056Actual
32604520.002024-11-158073Actual
8825750.002022-12-178018Budget
25351395.452024-04-1580111Actual
125581000.002023-04-168014Budget
5083565.002022-09-168036Actual
3258511.702022-07-178028Actual
335801094.252024-11-1580613Actual
31480398.002024-10-158073Actual
32101349.592022-07-178018Actual
27775118.852024-06-1580212Actual
3783650.002022-08-168065Budget
291361733.002024-08-158013Actual
7154650.002022-11-168065Budget
10510690.002023-02-148065Actual
17716620.002023-09-168064Actual
4253650.002022-08-168067Budget
28780435.872024-07-1680411Actual
36030315.002025-02-148073Actual
1948020.972023-10-1680112Actual
26114209.002024-05-158056Actual
5890650.002022-10-168064Budget
1543650.002022-06-168065Budget
20716222.002023-12-178073Actual
7094705.002022-11-168015Actual
1766458.002022-06-168046Actual
9148100.002023-01-148073Budget
5782200.002022-10-168073Budget
14766579.002023-06-168065Actual
13843131.002023-05-168026Actual
27574273.102024-06-1580211Actual
17894140.002023-09-168026Actual
23761737.002024-03-158064Actual
1647344.382023-07-1780612Actual
14851169.002023-06-168026Actual
35531359.282025-01-1480211Actual
24996529.002024-04-158036Actual
358850.002022-05-168015Budget
31152610.342024-09-1580112Actual
7232620.002022-11-168016Actual
24374164.592024-03-1580311Actual
212161785.962023-12-178018Actual
15618852.002023-07-178014Actual
1623550.002022-06-168016Budget
7949480.002022-12-178063Budget
22394213.532024-01-1480311Actual
25406155.022024-04-1580311Actual
2525655.002022-07-178064Actual
34579203.952024-12-1680212Actual
10127550.002023-02-148013Budget
25730983.002024-05-158063Actual
6159280.002022-10-168026Budget
37857532.682025-03-1680311Actual
10186380.002023-02-148063Budget
35849759.162025-01-1480213Actual
38953745.452025-04-1680111Actual
26422453.962024-05-1580111Actual
33548701.262024-11-1580213Actual
4381480.002022-08-168028Budget
2604850.002022-07-178015Budget
331072026.882024-11-158018Actual
1216380.002022-06-168063Budget
38683536.002025-04-168066Actual
27747636.942024-06-1580112Actual
145541108.002023-06-168063Actual
13171850.002023-04-168017Budget
9860750.002023-01-148067Budget
259121041.002024-05-158015Actual
296741247.002024-08-158067Actual
11492798.002023-03-168064Actual
38981339.062025-04-1680211Actual
341381767.002024-12-168017Actual
251381360.002024-04-158017Actual
12041850.002023-03-168017Budget
11571898.002023-03-168015Actual
8355670.002022-12-178016Actual
262411171.002024-05-158067Actual
1644222.042023-07-1780212Actual
14015945.002023-05-168017Actual
4518531.002022-09-168013Actual
8746750.002022-12-178067Budget
7809380.002022-11-168068Budget
36350320.002025-02-148056Actual
10686632.002023-02-148036Actual
28288613.002024-07-168016Actual
12230458.672023-03-168028Actual
2053622.042023-11-1680212Actual
4846850.002022-09-168015Budget
4519550.002022-09-168013Budget
18926468.002023-10-168036Actual
375901646.002025-03-168017Actual
278931083.732024-06-1580213Actual
27628453.962024-06-1580411Actual
185661848.002023-10-168013Actual
373001389.002025-03-168015Actual
29549266.002024-08-158056Actual
23912505.002024-03-158016Actual
5130380.002022-09-168046Budget
10838511.002023-02-148066Actual
26088259.002024-05-158046Actual
30146332.842024-08-1580113Actual
643380.002022-05-168046Budget
22421238.002024-01-1480411Actual
36852442.262025-02-1480112Actual
4194850.002022-08-168017Budget
31272387.222024-09-1580113Actual
175621780.002023-09-168013Actual
10452850.002023-02-148015Budget
2014705.002022-06-168067Actual
29582483.002024-08-158066Actual
32925232.002024-11-158056Actual
8545334.002022-12-178056Actual
7014750.002022-11-168064Budget
1814200.002022-06-168056Budget
196291051.002023-11-168063Actual
6501650.002022-10-168067Budget
349072003.002025-01-148014Actual
360921310.002025-02-148064Actual
222201375.352024-01-148018Actual
13172806.002023-04-168017Actual
10917955.002023-02-148017Actual
16296219.912023-07-1780411Actual
34081426.002024-12-168066Actual
14731875.002023-06-168015Actual
361501431.002025-02-148015Actual
30623570.002024-09-158036Actual
27243232.002024-06-158056Actual
1544617.002022-06-168065Actual
5970850.002022-10-168015Budget
2561043.312024-04-1580612Actual
22248716.252024-01-148028Actual
286061058.682024-07-168028Actual
2990480.002022-07-178066Budget
38122531.092025-03-1680113Actual
30978713.542024-09-1580111Actual
10048764.732023-01-148068Actual
14287228.422023-05-1680311Actual
246361653.002024-04-158013Actual
17809772.002023-09-168065Actual
32422985.482024-10-1580213Actual
39154575.242025-04-1680112Actual
285782482.952024-07-168018Actual
24347115.652024-03-1580211Actual
35851100.002022-08-168014Budget
830950.002022-05-168017Budget
33672992.002024-12-168063Actual
33463813.542024-11-1580612Actual
10733515.002023-02-148046Actual
1735560.332023-08-1680511Actual
337921159.002024-12-168064Actual
2661650.002022-07-178065Budget
165301622.002023-08-168013Actual
9859636.002023-01-148067Actual
2665866.722024-05-1580612Actual
15350345.452023-06-1680611Actual
25433160.342024-04-1580411Actual
19422318.852023-10-1680611Actual
110571375.352023-02-148018Actual
1443222.042023-05-1680212Actual
11165669.282023-02-148068Actual
9569550.002023-01-148036Budget
1583188.002023-07-178026Actual
39035564.602025-04-1680411Actual
11903280.002023-03-168056Budget
33343549.712024-11-1580611Actual
4987511.002022-09-168016Actual
2452041.192024-03-1580112Actual
319251373.002024-10-158067Actual
388332129.912025-04-168018Actual
13816476.002023-05-168016Actual
829859.002022-05-168017Actual
26925421.002024-06-158073Actual

Generated 2025-06-15 22:19:03.739 UTC