[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 432   

651 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36762190.122025-02-1780511Actual
2442856.082024-03-1880511Actual
9071480.002023-01-178063Budget
2056767.782023-11-1980612Actual
13956397.002023-05-198066Actual
2740492.002022-07-208016Actual
17068789.002023-08-198067Actual
1443222.042023-05-1980212Actual
4656200.002022-09-198073Actual
31721173.002024-10-188026Actual
303821855.002024-09-188014Actual
39216939.072025-04-1980612Actual
2603890.002022-07-208015Actual
15746730.002023-07-208065Actual
15885299.002023-07-208046Actual
10047380.002023-01-178068Budget
33343549.712024-11-1880611Actual
21123945.002023-12-208017Actual
11857480.002023-03-198046Budget
30173796.002024-08-1880213Actual
11305412.002023-03-198063Actual
30691113.002022-07-208017Actual
15590286.002023-07-208073Actual
15142649.582023-06-198028Actual
20871811.002023-12-208065Actual
13923246.002023-05-198056Actual
207441051.002023-12-208014Actual
12937621.002023-04-198036Actual
11166480.002023-02-178068Budget
9335772.002023-01-178015Actual
33463813.542024-11-1880612Actual
10451831.002023-02-178015Actual
6360480.002022-10-198066Budget
5642531.002022-10-198013Actual
749487.002022-05-198066Actual
1641542.252023-07-2080112Actual
32818636.002024-11-188016Actual
10372623.002023-02-178064Actual
384501179.002025-04-198015Actual
20837803.002023-12-208015Actual
360921310.002025-02-178064Actual
10636211.002023-02-178026Actual
9336650.002023-01-178015Budget
33521597.752024-11-1880113Actual
34081426.002024-12-198066Actual
3132668.002022-07-208067Actual
273331606.002024-06-188017Actual
34292982.922024-12-198068Actual
372421386.002025-03-198064Actual
18418222.042023-09-1980611Actual
30886955.642024-09-188028Actual
21278779.882023-12-208068Actual
5237501.002022-09-198066Actual
4767823.002022-09-198064Actual
110571375.352023-02-178018Actual
25852861.002024-05-188064Actual
38064983.762025-03-1980612Actual
2931270.002022-07-208056Actual
338501217.002024-12-198015Actual
829859.002022-05-198017Actual
2525655.002022-07-208064Actual
237261024.002024-03-188014Actual
13312750.002023-04-198018Budget
5236480.002022-09-198066Budget
3131650.002022-07-208067Budget
14766579.002023-06-198065Actual
19280376.302023-10-1980111Actual
7809380.002022-11-198068Budget
4987511.002022-09-198016Actual
8745757.002022-12-208067Actual
154981797.002023-07-208013Actual
11633650.002023-03-198065Budget
34049294.002024-12-198056Actual
20716222.002023-12-208073Actual
8275650.002022-12-208065Budget
642393.002022-05-198046Actual
13092468.002023-04-198066Actual
22367163.532024-01-1780211Actual
36350320.002025-02-178056Actual
16214376.302023-07-2080111Actual
23819779.002024-03-188015Actual
31094585.882024-09-1880611Actual
11383100.002023-03-198073Actual
2741550.002022-07-208016Budget
8026150.002022-12-208073Actual
9393650.002023-01-178065Budget
5969907.002022-10-198015Actual
21244860.192023-12-208028Actual
32845157.002024-11-188026Actual
22815814.002024-02-178015Actual
31299715.302024-09-1880213Actual
10589480.002023-02-178016Budget
23854730.002024-03-188065Actual
28428484.002024-07-198066Actual
31180210.342024-09-1880212Actual
258171258.002024-05-188014Actual
6208550.002022-10-198036Budget
3862595.002022-08-198016Actual
1953888.002022-06-198017Actual
337921159.002024-12-198064Actual
8604501.002022-12-208066Actual
32212168.852024-10-1880511Actual
2201480.002022-06-198068Budget
29228449.002024-08-188073Actual
1813202.002022-06-198056Actual
7423200.002022-11-198056Budget
12889196.002023-04-198026Actual
135401143.002023-05-198063Actual
27808939.072024-06-1880612Actual
547200.002022-05-198026Budget
30623570.002024-09-188036Actual
23967519.002024-03-188036Actual
8402259.002022-12-208026Actual
22394213.532024-01-1780311Actual
12291480.002023-03-198068Budget
26007293.002024-05-188016Actual
1875405.002022-06-198066Actual
595602.002022-05-198036Actual
5375623.002022-09-198067Actual
2281550.002022-07-208013Budget
364401856.002025-02-178017Actual
16357206.082023-07-2080611Actual
27775118.852024-06-1880212Actual
10838511.002023-02-178066Actual
2457952.892024-03-1880612Actual
4766650.002022-09-198064Budget
10637200.002023-02-178026Budget
1747423.102023-08-1980212Actual
1623550.002022-06-198016Budget
290461073.202024-07-1980213Actual
24848673.002024-04-188015Actual
17654197.002023-09-198073Actual
6629623.822022-10-198028Actual
103131000.002023-02-178014Budget
11572850.002023-03-198015Budget
38002415.662025-03-1980112Actual
36708419.922025-02-1780311Actual
18813827.002023-10-198065Actual
748480.002022-05-198066Budget
35093483.002025-01-178016Actual
15533945.002023-07-208063Actual
1019380.002022-05-198028Budget
38598685.002025-04-198036Actual
12230458.672023-03-198028Actual
27078946.002024-06-188065Actual
35148600.002025-01-178036Actual
29469170.002024-08-188026Actual
26088259.002024-05-188046Actual
36971745.132025-02-1780113Actual
7153720.002022-11-198065Actual
19362175.232023-10-1980411Actual
354111035.952025-01-178028Actual
37179405.002025-03-198073Actual
1735560.332023-08-1980511Actual
23345178.422024-02-1780211Actual
1544170.972023-06-1980612Actual
231391134.002024-02-178067Actual
22421238.002024-01-1780411Actual
1159550.002022-06-198013Budget
28288613.002024-07-198016Actual
23912505.002024-03-188016Actual
9664200.002023-01-178056Budget
8403280.002022-12-208026Budget
200961166.002023-11-198017Actual
9616380.002023-01-178046Budget
1950723.102023-10-1980212Actual
7748480.002022-11-198028Budget
1540834.802023-06-1980112Actual
596550.002022-05-198036Budget
31060441.192024-09-1880411Actual
357806.002022-05-198015Actual
9472632.002023-01-178016Actual
17154598.062023-08-198028Actual
20984524.002023-12-208036Actual
371221287.002025-03-198063Actual
7232620.002022-11-198016Actual
2351744.382024-02-1780112Actual
10509650.002023-02-178065Budget
18926468.002023-10-198036Actual
393011013.552025-04-1980213Actual
17974169.002023-09-198056Actual
8452655.002022-12-208036Actual
8931478.362022-12-208068Actual
338841240.002024-12-198065Actual
350001488.002025-01-178015Actual
24790497.002024-04-188064Actual
364751337.002025-02-178067Actual
6032650.002022-10-198065Budget
9521225.002023-01-178026Actual
35841131.002022-08-198014Actual
31480398.002024-10-188073Actual
6255506.002022-10-198046Actual
6110480.002022-10-198016Budget
2932200.002022-07-208056Budget
13093480.002023-04-198066Budget
263291069.282024-05-188028Actual
6689480.002022-10-198068Budget
286061058.682024-07-198028Actual
22339356.082024-01-1780111Actual
4380811.702022-08-198028Actual
12104750.002023-03-198067Budget
3863480.002022-08-198016Budget
9149109.002023-01-178073Actual
24374164.592024-03-1880311Actual
15316226.302023-06-1980411Actual
16863128.002023-08-198026Actual
5177280.002022-09-198056Budget
17894140.002023-09-198026Actual
2661650.002022-07-208065Budget
8499380.002022-12-208046Budget
19899421.002023-11-198016Actual
12432380.002023-04-198063Budget
2161051.002022-05-198014Actual
22070405.002024-01-178066Actual
8214840.002022-12-208015Actual
22037188.002024-01-178056Actual
35731243.322025-01-1780212Actual
267431004.782024-05-1880213Actual
32303564.602024-10-1880112Actual
7094705.002022-11-198015Actual
21418235.872023-12-2080411Actual
20451219.912023-11-1980611Actual
21780497.002024-01-178064Actual
297322151.122024-08-188018Actual
24996529.002024-04-188036Actual
30978713.542024-09-1880111Actual
28753409.282024-07-1980311Actual
13599415.002023-05-198073Actual
37393543.002025-03-198016Actual
27689555.022024-06-1880611Actual
7093650.002022-11-198015Budget
375901646.002025-03-198017Actual
201891528.382023-11-198018Actual
280181136.002024-07-198063Actual
21066425.002023-12-208066Actual
5083565.002022-09-198036Actual
3783650.002022-08-198065Budget
29019553.892024-07-1980113Actual
3646650.002022-08-198064Budget
4193756.002022-08-198017Actual
330151820.002024-11-188017Actual
7233550.002022-11-198016Budget
21957137.002024-01-178026Actual
6828480.002022-11-198063Budget
150561039.002023-06-198067Actual
29582483.002024-08-188066Actual
145541108.002023-06-198063Actual
175621780.002023-09-198013Actual
20659992.002023-12-208063Actual
31272387.222024-09-1880113Actual
29550.002022-05-198013Budget
99381575.352023-01-178018Actual
11634856.002023-03-198065Actual
13871406.002023-05-198036Actual
13421051.002022-06-198014Actual
1544617.002022-06-198065Actual
36561982.922025-02-178028Actual
19980314.002023-11-198046Actual
8683831.002022-12-208017Actual
9720430.002023-01-178066Actual
6254380.002022-10-198046Budget
27243232.002024-06-188056Actual
30054115.652024-08-1880212Actual
20217860.192023-11-198028Actual
3396611.002022-08-198013Actual
314231025.002024-10-188063Actual
14879495.002023-06-198036Actual
12938550.002023-04-198036Budget
14639931.002023-06-198014Actual
27655192.252024-06-1880511Actual
5643550.002022-10-198013Budget
2341349.002022-07-208063Actual
1874480.002022-06-198066Budget
24228779.882024-03-188028Actual
32245480.562024-10-1880611Actual
29442515.002024-08-188016Actual
3647720.002022-08-198064Actual
10127550.002023-02-178013Budget
26565245.442024-05-1880611Actual
34350950.782024-12-1980111Actual
24347115.652024-03-1880211Actual
18098756.002023-09-198067Actual
2496891.002024-04-188026Actual
1644222.042023-07-2080212Actual
221271062.002024-01-178017Actual
35645555.022025-01-1780611Actual
2537958.212024-04-1880211Actual
24319274.172024-03-1880111Actual
1671200.002022-06-198026Budget
129499.002022-06-198073Actual
32604520.002024-11-188073Actual
22248716.252024-01-178028Actual
11962444.002023-03-198066Actual
35200237.002025-01-178056Actual
37500326.002025-03-198056Actual
38650336.002025-04-198056Actual
10187393.002023-02-178063Actual
21391242.252023-12-2080311Actual
12621831.002023-04-198064Actual
8872623.822022-12-208028Actual
1158624.002022-06-198013Actual
11493650.002023-03-198064Budget
25460114.592024-04-1880511Actual
13431000.002022-06-198014Budget
11244710.002023-03-198013Actual
3259380.002022-07-208028Budget
24401238.002024-03-1880411Actual
125581000.002023-04-198014Budget
13843131.002023-05-198026Actual
26114209.002024-05-188056Actual
16685583.002023-08-198064Actual
30708418.002024-09-188066Actual
2140675.342022-06-198028Actual
37802649.712025-03-1980111Actual
65801288.982022-10-198018Actual
16836499.002023-08-198016Actual
21872592.002024-01-178065Actual
17922561.002023-09-198036Actual
252311698.082024-04-188018Actual
12841480.002023-04-198016Budget
291361733.002024-08-188013Actual
336371587.002024-12-198013Actual
26450190.122024-05-1880211Actual
7889537.002022-12-208013Actual
293491301.002024-08-188015Actual
18658214.002023-10-198073Actual
88380.002022-05-198063Budget
11712480.002023-03-198016Budget
6158254.002022-10-198026Actual
297601013.222024-08-188028Actual
3725757.002022-08-198015Actual
10978750.002023-02-178067Budget
6031742.002022-10-198065Actual
28343711.002024-07-198036Actual
12700963.002023-04-198015Actual
80741197.002022-12-208014Actual
23259740.492024-02-178068Actual
24883687.002024-04-188065Actual
2665866.722024-05-1880612Actual
16917324.002023-08-198046Actual
22722940.002024-02-178014Actual
2789200.002022-07-208026Budget
17774644.002023-09-198015Actual
31033532.682024-09-1880311Actual
35703597.582025-01-1780112Actual
292911062.002024-08-188064Actual
25048164.002024-04-188056Actual
33309334.812024-11-1880411Actual
30026547.582024-08-1880112Actual
6907154.002022-11-198073Actual
212161785.962023-12-208018Actual
11856401.002023-03-198046Actual
19222740.492023-10-198068Actual
4657200.002022-09-198073Budget
1624251.822023-07-2080211Actual
31749653.002024-10-188036Actual
30568557.002024-09-188016Actual
24142888.002024-03-188067Actual
35851100.002022-08-198014Budget
4114480.002022-08-198066Budget
35531359.282025-01-1780211Actual
18871357.002023-10-198016Actual
20956137.002023-12-208026Actual
326322174.002024-11-188014Actual
5782200.002022-10-198073Budget
22454369.912024-01-1780611Actual
370871906.002025-03-198013Actual
5970850.002022-10-198015Budget
499550.002022-05-198016Budget
10686632.002023-02-178036Actual
33429112.462024-11-1880212Actual
19010421.002023-10-198066Actual
359731054.002025-02-178063Actual
34459164.592024-12-1980511Actual
35558414.602025-01-1780311Actual
31775368.002024-10-188046Actual
3959601.002022-08-198036Actual
1482850.002022-06-198015Budget
37448582.002025-03-198036Actual
12231380.002023-03-198028Budget
20390226.302023-11-1980411Actual
20039356.002023-11-198066Actual
327251336.002024-11-188015Actual
365332428.402025-02-178018Actual
11904207.002023-03-198056Actual
285201143.002024-07-198067Actual
8134750.002022-12-208064Budget
12370550.002023-04-198013Budget
2555133.742024-04-1880112Actual
388332129.912025-04-198018Actual
36030315.002025-02-178073Actual
1403680.002022-06-198064Actual
39008339.062025-04-1980311Actual
29852824.182024-08-1880111Actual
286401025.342024-07-198068Actual
3784907.002022-08-198065Actual
23761737.002024-03-188064Actual
150211323.002023-06-198017Actual
38149678.462025-03-1980213Actual
16891497.002023-08-198036Actual
35585405.022025-01-1780411Actual
2342661.402024-02-1780511Actual
37030722.322025-02-1780613Actual
11809648.002023-03-198036Actual
21036265.002023-12-208056Actual
22962492.002024-02-178036Actual
114301178.002023-03-198014Actual
320111158.682024-10-188028Actual
25022291.002024-04-188046Actual
36185977.002025-02-178065Actual
10733515.002023-02-178046Actual
281951216.002024-07-198015Actual
14015945.002023-05-198017Actual
7376444.002022-11-198046Actual
38570262.002025-04-198026Actual
18184623.822023-09-198028Actual
24671000.002022-07-208014Budget
140501039.002023-05-198067Actual
24051321.002024-03-188066Actual
15944356.002023-07-208066Actual
2153743.312023-12-2080112Actual
4578380.002022-09-198063Budget
38272983.002025-04-198063Actual
160941517.782023-07-208018Actual
18217955.642023-09-198068Actual
36681320.982025-02-1780211Actual
34879444.002025-01-178073Actual
1953851.822023-10-1980612Actual
4907749.002022-09-198065Actual
7483397.002022-11-198066Actual
251381360.002024-04-188017Actual
11810550.002023-03-198036Budget
191021144.002023-10-198067Actual
2885380.002022-07-208046Budget
1766458.002022-06-198046Actual
1814200.002022-06-198056Budget
7424188.002022-11-198056Actual
546209.002022-05-198026Actual
12182750.002023-03-198018Budget
10732480.002023-02-178046Budget
3791179.482025-03-1980511Actual
9256750.002023-01-178064Budget
26477223.102024-05-1880311Actual
7948416.002022-12-208063Actual
20308392.262023-11-1980111Actual
5178289.002022-09-198056Actual
25789308.002024-05-188073Actual
26422453.962024-05-1880111Actual
54541532.932022-09-198018Actual
2604850.002022-07-208015Budget
30088790.142024-08-1880612Actual
24019283.002024-03-188056Actual
9987867.762023-01-178028Actual
27191661.002024-06-188036Actual
1295100.002022-06-198073Budget
25173992.002024-04-188067Actual
281371159.002024-07-198064Actual
21718201.002024-01-178073Actual
34613902.902024-12-1980612Actual
18898176.002023-10-198026Actual
309201375.352024-09-188068Actual
27163223.002024-06-188026Actual
33672992.002024-12-198063Actual
21479230.552023-12-2080611Actual
388951146.562025-04-198068Actual
8546200.002022-12-208056Budget
11571898.002023-03-198015Actual
64401155.002022-10-198017Actual
1954950.002022-06-198017Budget
296391767.002024-08-188017Actual
29549266.002024-08-188056Actual
16622445.002023-08-198073Actual
28780435.872024-07-1980411Actual
36880109.272025-02-1780212Actual
4381480.002022-08-198028Budget
43321035.952022-08-198018Actual
32103746.522024-10-1880111Actual
114311000.002023-03-198014Budget
11245550.002023-03-198013Budget
75621155.002022-11-198017Actual
25433160.342024-04-1880411Actual
889650.002022-05-198067Budget
10186380.002023-02-178063Budget
2393985.002024-03-188026Actual
2452041.192024-03-1880112Actual
34023421.002024-12-198046Actual
28961727.372024-07-1980612Actual
28698824.182024-07-1980111Actual
29880181.612024-08-1880211Actual
35120204.002025-01-178026Actual
13031280.002023-04-198056Budget
21746917.002024-01-178014Actual
23225675.342024-02-178028Actual
15176764.732023-06-198068Actual
269871108.002024-06-188064Actual
29079715.302024-07-1980613Actual
39154575.242025-04-1980112Actual
11492798.002023-03-198064Actual
9939750.002023-01-178018Budget
34405485.872024-12-1980311Actual
304751243.002024-09-188015Actual
133131360.202023-04-198018Actual
16122740.492023-07-208028Actual
35233470.002025-01-178066Actual
297941169.282024-08-188068Actual
6207655.002022-10-198036Actual
6302280.002022-10-198056Budget
2418159.002022-07-208073Actual
20336110.342023-11-1980211Actual
14811039.002022-06-198015Actual
39334959.162025-04-1980613Actual
33255327.362024-11-1880211Actual
35174364.002025-01-178046Actual
34551519.922024-12-1980112Actual
5316850.002022-09-198017Budget
7377380.002022-11-198046Budget
4253650.002022-08-198067Budget
10917955.002023-02-178017Actual
15653638.002023-07-208064Actual
15618852.002023-07-208014Actual
160361050.002023-07-208067Actual
9011578.002023-01-178013Actual
1440536.932023-05-1980112Actual
31694566.002024-10-188016Actual
31152610.342024-09-1880112Actual
14964360.002023-06-198066Actual
4254757.002022-08-198067Actual
19686428.002023-11-198073Actual
24462365.662024-03-1880611Actual
4439480.002022-08-198068Budget
690200.002022-05-198056Budget
12985480.002023-04-198046Budget
175971108.002023-09-198063Actual
5131310.002022-09-198046Actual
256951418.002024-05-188013Actual
29934458.212024-08-1880411Actual
21158823.002023-12-208067Actual
302621836.002024-09-188013Actual
13360655.642023-04-198028Actual
180631201.002023-09-198017Actual
32422985.482024-10-1880213Actual
22637966.002024-02-178063Actual
18720626.002023-10-198064Actual
241081184.002024-03-188017Actual
3070950.002022-07-208017Budget
20131764.002023-11-198067Actual
35503707.162025-01-1780111Actual
9701260.202022-05-198018Actual
4194850.002022-08-198017Budget
10588546.002023-02-178016Actual
171261479.902023-08-198018Actual
23641869.002024-03-188063Actual
384851301.002025-04-198065Actual
5315789.002022-09-198017Actual
125591085.002023-04-198014Actual
7810487.452022-11-198068Actual
1767380.002022-06-198046Budget
25730983.002024-05-188063Actual
8027100.002022-12-208073Budget
22757571.002024-02-178064Actual
36913683.752025-02-1780612Actual
27276456.002024-06-188066Actual
13172806.002023-04-198017Actual
47051100.002022-09-198014Budget
358850.002022-05-198015Budget
17948259.002023-09-198046Actual
23014291.002024-02-178056Actual
4006446.002022-08-198046Actual
262061496.002024-05-188017Actual
14232315.662023-05-1980111Actual
6628480.002022-10-198028Budget
13234786.002023-04-198067Actual
20417124.172023-11-1980511Actual
281032174.002024-07-198014Actual
316011318.002024-10-188015Actual
5130380.002022-09-198046Budget
16269166.722023-07-2080311Actual
330491296.002024-11-188067Actual
38329299.002025-04-198073Actual
1583188.002023-07-208026Actual
58311272.002022-10-198014Actual
5563643.522022-09-198068Actual
15804450.002023-07-208016Actual
58301100.002022-10-198014Budget
10780300.002023-02-178056Actual
1077480.002022-05-198068Budget
341381767.002024-12-198017Actual
2014705.002022-06-198067Actual
98001029.002023-01-178017Actual
2050934.802023-11-1980112Actual
36243661.002025-02-178016Actual
36324422.002025-02-178046Actual
1543650.002022-06-198065Budget
21930365.002024-01-178016Actual
315431120.002024-10-188064Actual
1847649.702023-09-1980112Actual
27601564.602024-06-1880311Actual
337571776.002024-12-198014Actual
335801094.252024-11-1880613Actual
38030106.082025-03-1980212Actual
20921210.192022-06-198018Actual
38624356.002025-04-198046Actual
35822369.682025-01-1780113Actual
296741247.002024-08-188067Actual
17389352.892023-08-1980611Actual
274262049.602024-06-188018Actual
231971346.562024-02-178018Actual
10264162.002023-02-178073Actual
7749511.702022-11-198028Actual
38122531.092025-03-1980113Actual
185661848.002023-10-198013Actual
3536173.002022-08-198073Actual
1670219.002022-06-198026Actual
6301246.002022-10-198056Actual
39274559.162025-04-1980113Actual
28369408.002024-07-198046Actual
14347230.552023-05-1980611Actual
32899428.002024-11-188046Actual
2837683.002022-07-208036Actual
14287228.422023-05-1980311Actual
206241653.002023-12-208013Actual
9473550.002023-01-178016Budget
35035946.002025-01-178065Actual
39096652.902025-04-1980611Actual
36852442.262025-02-1780112Actual
2354955.022024-02-1780612Actual
18686984.002023-10-198014Actual
195951543.002023-11-198013Actual
33282349.702024-11-1880311Actual
4845924.002022-09-198015Actual
2254574.162024-01-1780612Actual
80751100.002022-12-208014Budget
34671722.322024-12-1980113Actual
91971155.002023-01-178014Actual
20363102.892023-11-1980311Actual
20250993.522023-11-198068Actual
4333750.002022-08-198018Budget
319832182.942024-10-188018Actual
308582625.372024-09-188018Actual
22281701.092024-01-178068Actual
5564480.002022-09-198068Budget
9569550.002023-01-178036Budget
331351002.612024-11-188028Actual
2880796.512024-07-1980511Actual
5503748.062022-09-198028Actual
9010550.002023-01-178013Budget
377101349.592025-03-198028Actual
13361380.002023-04-198028Budget
21010360.002023-12-208046Actual
6111487.002022-10-198016Actual
8355670.002022-12-208016Actual

Generated 2025-06-18 04:10:18.177 UTC