[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 438   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9799950.002022-12-098017Budget
25406155.022024-03-1080311Actual
325121587.002024-10-108013Actual
21123945.002023-11-118017Actual
2454711.402024-02-0880212Actual
39216939.072025-03-1180612Actual
10187393.002023-01-098063Actual
3317480.002022-06-118068Budget
24661258.002022-06-118014Actual
36794475.242025-01-0980611Actual
36708419.922025-01-0980311Actual
353251351.002024-12-098067Actual
13092468.002023-03-118066Actual
9335772.002022-12-098015Actual
14347230.552023-04-1080611Actual
292911062.002024-07-108064Actual
15533945.002023-06-118063Actual
18813827.002023-09-108065Actual
292561795.002024-07-108014Actual
19188898.072023-09-108028Actual
2340380.002022-06-118063Budget
1402650.002022-05-118064Budget
6828480.002022-10-118063Budget
150561039.002023-05-118067Actual
21957137.002023-12-098026Actual
642393.002022-04-108046Actual
316361229.002024-09-098065Actual
8498376.002022-11-118046Actual
75621155.002022-10-118017Actual
24883687.002024-03-108065Actual
37857532.682025-02-0880311Actual
315081955.002024-09-098014Actual
14015945.002023-04-108017Actual
331072026.882024-10-108018Actual
4986480.002022-08-118016Budget
7622865.002022-10-118067Actual
27866360.912024-05-1080113Actual
384501179.002025-03-118015Actual
29497679.002024-07-108036Actual
30146332.842024-07-1080113Actual
25173992.002024-03-108067Actual
2153743.312023-11-1180112Actual
37393543.002025-02-088016Actual
125591085.002023-03-118014Actual
9664200.002022-12-098056Budget
20336110.342023-10-1180211Actual
3960550.002022-07-118036Budget
22367163.532023-12-0980211Actual
23259740.492024-01-098068Actual
1583188.002023-06-118026Actual
24790497.002024-03-108064Actual
9257882.002022-12-098064Actual
7809380.002022-10-118068Budget
13956397.002023-04-108066Actual
3791179.482025-02-0880511Actual
135401143.002023-04-108063Actual
26565245.442024-04-0980611Actual
17809772.002023-08-118065Actual
36852442.262025-01-0980112Actual
36185977.002025-01-098065Actual
36383463.002025-01-098066Actual
327251336.002024-10-108015Actual
17774644.002023-08-118015Actual
7749511.702022-10-118028Actual
34081426.002024-11-108066Actual
154981797.002023-06-118013Actual
31033532.682024-08-1080311Actual
24401238.002024-02-0880411Actual
23399235.872024-01-0980411Actual
342312110.212024-11-108018Actual
6769550.002022-10-118013Budget
18217955.642023-08-118068Actual
14879495.002023-05-118036Actual
29523400.002024-07-108046Actual
315431120.002024-09-098064Actual
35120204.002024-12-098026Actual
34292982.922024-11-108068Actual
278931083.732024-05-1080213Actual
22849638.002024-01-098065Actual
10686632.002023-01-098036Actual
690200.002022-04-108056Budget
32899428.002024-10-108046Actual
9071480.002022-12-098063Budget
11809648.002023-02-088036Actual
8402259.002022-11-118026Actual
304751243.002024-08-108015Actual
1744723.102023-07-1180112Actual
349072003.002024-12-098014Actual
24671000.002022-06-118014Budget
3131650.002022-06-118067Budget
11493650.002023-02-088064Budget
8546200.002022-11-118056Budget
4333750.002022-07-118018Budget
33463813.542024-10-1080612Actual
6110480.002022-09-108016Budget
22815814.002024-01-098015Actual
12370550.002023-03-118013Budget
14611205.002023-05-118073Actual
14964360.002023-05-118066Actual
302971103.002024-08-108063Actual
6158254.002022-09-108026Actual
19362175.232023-09-1080411Actual
37448582.002025-02-088036Actual
2093750.002022-05-118018Budget
22757571.002024-01-098064Actual
267431004.782024-04-0980213Actual
6629623.822022-09-108028Actual
13171850.002023-03-118017Budget
1623550.002022-05-118016Budget
19748535.002023-10-118064Actual
8745757.002022-11-118067Actual
27574273.102024-05-1080211Actual
14673553.002023-05-118064Actual
331691210.192024-10-108068Actual
36735369.912025-01-0980411Actual
21391242.252023-11-1180311Actual
129499.002022-05-118073Actual
388332129.912025-03-118018Actual
337571776.002024-11-108014Actual
12103661.002023-02-088067Actual
30623570.002024-08-108036Actual
8214840.002022-11-118015Actual
1216380.002022-05-118063Budget
417650.002022-04-108065Budget
4579345.002022-08-118063Actual
151141751.112023-05-118018Actual
212161785.962023-11-118018Actual
2442856.082024-02-0880511Actual
32845157.002024-10-108026Actual
37179405.002025-02-088073Actual
6439850.002022-09-108017Budget
19714921.002023-10-118014Actual
181561360.202023-08-118018Actual
1766458.002022-05-118046Actual
13312750.002023-03-118018Budget
5563643.522022-08-118068Actual
6255506.002022-09-108046Actual
34551519.922024-11-1080112Actual
6689480.002022-09-108068Budget
1543650.002022-05-118065Budget
36243661.002025-01-098016Actual
150211323.002023-05-118017Actual
8683831.002022-11-118017Actual
281371159.002024-06-108064Actual
20417124.172023-10-1180511Actual
28753409.282024-06-1080311Actual
282301192.002024-06-108065Actual
319832182.942024-09-098018Actual
38861869.282025-03-118028Actual
23761737.002024-02-088064Actual
166501095.002023-07-118014Actual
21746917.002023-12-098014Actual
15289156.082023-05-1180311Actual
27191661.002024-05-108036Actual
2884446.002022-06-118046Actual
2537958.212024-03-1080211Actual
5376650.002022-08-118067Budget
11903280.002023-02-088056Budget
12511214.002023-03-118073Actual
9987867.762022-12-098028Actual
27163223.002024-05-108026Actual
285201143.002024-06-108067Actual
35148600.002024-12-098036Actual
34493746.522024-11-1080611Actual
16976433.002023-07-118066Actual
4380811.702022-07-118028Actual
3561284.802024-12-0980511Actual
373351155.002025-02-088065Actual
19841623.002023-10-118065Actual
2561043.312024-03-1080612Actual
9010550.002022-12-098013Budget
330151820.002024-10-108017Actual
1735560.332023-07-1180511Actual
36324422.002025-01-098046Actual
38543515.002025-03-118016Actual
1622519.002022-05-118016Actual
7948416.002022-11-118063Actual
8931478.362022-11-118068Actual
19422318.852023-09-1080611Actual
11304380.002023-02-088063Budget
22421238.002023-12-0980411Actual
6907154.002022-10-118073Actual
1077480.002022-04-108068Budget
3318687.462022-06-118068Actual
15234372.042023-05-1180111Actual
7483397.002022-10-118066Actual
7094705.002022-10-118015Actual
357806.002022-04-108015Actual
7014750.002022-10-118064Budget
11571898.002023-02-088015Actual
17867509.002023-08-118016Actual
12840513.002023-03-118016Actual
28343711.002024-06-108036Actual
37884544.392025-02-0880411Actual
15176764.732023-05-118068Actual
2789200.002022-06-118026Budget
7700750.002022-10-118018Budget
31299715.302024-08-1080213Actual
388951146.562025-03-118068Actual
103131000.002023-01-098014Budget
337921159.002024-11-108064Actual
341381767.002024-11-108017Actual
263291069.282024-04-098028Actual
18978186.002023-09-108056Actual
28726241.192024-06-1080211Actual
4656200.002022-08-118073Actual
33672992.002024-11-108063Actual
9616380.002022-12-098046Budget
200961166.002023-10-118017Actual
595602.002022-04-108036Actual
34405485.872024-11-1080311Actual
10917955.002023-01-098017Actual
277749.002022-04-108064Actual
4254757.002022-07-118067Actual
11857480.002023-02-088046Budget
38002415.662025-02-0880112Actual
11761300.002023-02-088026Actual
20308392.262023-10-1180111Actual
13599415.002023-04-108073Actual
13032351.002023-03-118056Actual
24051321.002024-02-088066Actual
16214376.302023-06-1180111Actual
13923246.002023-04-108056Actual
1644222.042023-06-1180212Actual
8872623.822022-11-118028Actual
23698201.002024-02-088073Actual
23854730.002024-02-088065Actual
5237501.002022-08-118066Actual
3536173.002022-07-118073Actual
2932200.002022-06-118056Budget
376241348.002025-02-088067Actual
12889196.002023-03-118026Actual
8932380.002022-11-118068Budget
293491301.002024-07-108015Actual
2788133.002022-06-118026Actual
259121041.002024-04-098015Actual
31006181.612024-08-1080211Actual
1930861.402023-09-1080211Actual
237261024.002024-02-088014Actual
316011318.002024-09-098015Actual
11305412.002023-02-088063Actual
36762190.122025-01-0980511Actual
5316850.002022-08-118017Budget
10509650.002023-01-098065Budget
25351395.452024-03-1080111Actual
251381360.002024-03-108017Actual
37944580.562025-02-0880611Actual
12231380.002023-02-088028Budget
33282349.702024-10-1080311Actual
10186380.002023-01-098063Budget
10048764.732022-12-098068Actual
12700963.002023-03-118015Actual
2885380.002022-06-118046Budget
32547972.002024-10-108063Actual
4908650.002022-08-118065Budget
6690669.282022-09-108068Actual
256951418.002024-04-098013Actual
8026150.002022-11-118073Actual
11244710.002023-02-088013Actual
20390226.302023-10-1180411Actual
27243232.002024-05-108056Actual
15653638.002023-06-118064Actual
26147288.002024-04-098066Actual
33997666.002024-11-108036Actual
7015742.002022-10-118064Actual
27276456.002024-05-108066Actual
185661848.002023-09-108013Actual
18686984.002023-09-108014Actual
348221047.002024-12-098063Actual
34049294.002024-11-108056Actual
22394213.532023-12-0980311Actual
4907749.002022-08-118065Actual
22988270.002024-01-098046Actual
15711680.002023-06-118015Actual
3726850.002022-07-118015Budget
19335101.822023-09-1080311Actual
4053265.002022-07-118056Actual
221621029.002023-12-098067Actual
216611060.002023-12-098063Actual
7376444.002022-10-118046Actual
32131366.722024-09-0980211Actual
80751100.002022-11-118014Budget
2157061.402023-11-1180612Actual
11245550.002023-02-088013Budget
6159280.002022-09-108026Budget
30675272.002024-08-108056Actual
314231025.002024-09-098063Actual
302621836.002024-08-108013Actual
27488955.642024-05-108068Actual
1838451.822023-08-1180511Actual
1950723.102023-09-1080212Actual
2050934.802023-10-1180112Actual
6768703.002022-10-118013Actual
24996529.002024-03-108036Actual
10510690.002023-01-098065Actual
269871108.002024-05-108064Actual
38064983.762025-02-0880612Actual
10978750.002023-01-098067Budget
3862595.002022-07-118016Actual
16357206.082023-06-1180611Actual
21066425.002023-11-118066Actual
2202701.092022-05-118068Actual
140501039.002023-04-108067Actual
16891497.002023-07-118036Actual
3396611.002022-07-118013Actual
13431000.002022-05-118014Budget
33401460.342024-10-1080112Actual
31694566.002024-09-098016Actual
15142649.582023-05-118028Actual
18184623.822023-08-118028Actual
7232620.002022-10-118016Actual
393011013.552025-03-1180213Actual
12621831.002023-03-118064Actual
8873480.002022-11-118028Budget
2662890.002022-06-118065Actual
3132668.002022-06-118067Actual
7561950.002022-10-118017Budget
23967519.002024-02-088036Actual
29079715.302024-06-1080613Actual
1814200.002022-05-118056Budget
11492798.002023-02-088064Actual
24728199.002024-03-108073Actual
23372213.532024-01-0980311Actual
99381575.352022-12-098018Actual
8213650.002022-11-118015Budget
20779669.002023-11-118064Actual
384851301.002025-03-118065Actual
32958568.002024-10-108066Actual
8545334.002022-11-118056Actual
21418235.872023-11-1180411Actual
2524650.002022-06-118064Budget
338841240.002024-11-108065Actual
11712480.002023-02-088016Budget
21985533.002023-12-098036Actual
24319274.172024-02-0880111Actual
32455678.462024-09-0980613Actual
2555133.742024-03-1080112Actual
13871406.002023-04-108036Actual
16836499.002023-07-118016Actual
15885299.002023-06-118046Actual
14138623.822023-04-108028Actual
37500326.002025-02-088056Actual
2144552.892023-11-1180511Actual
38030106.082025-02-0880212Actual
21278779.882023-11-118068Actual
308582625.372024-08-108018Actual
69551100.002022-10-118014Budget
1641542.252023-06-1180112Actual
226021590.002024-01-098013Actual
5891617.002022-09-108064Actual
19926167.002023-10-118026Actual
26925421.002024-05-108073Actual
13421051.002022-05-118014Actual
13093480.002023-03-118066Budget
35822369.682024-12-0980113Actual
8134750.002022-11-118064Budget
2014705.002022-05-118067Actual
13233750.002023-03-118067Budget
4578380.002022-08-118063Budget
22070405.002023-12-098066Actual
4439480.002022-07-118068Budget
10047380.002022-12-098068Budget
16778827.002023-07-118065Actual
9939750.002022-12-098018Budget
1403680.002022-05-118064Actual
5782200.002022-09-108073Budget
2342661.402024-01-0980511Actual
31180210.342024-08-1080212Actual
246361653.002024-03-108013Actual
279261106.542024-05-1080613Actual
22248716.252023-12-098028Actual
7810487.452022-10-118068Actual
18357172.042023-08-1180411Actual
20217860.192023-10-118028Actual
8027100.002022-11-118073Budget
18898176.002023-09-108026Actual
5177280.002022-08-118056Budget
35764983.762024-12-0980612Actual
383921108.002025-03-118064Actual
242001417.772024-02-088018Actual
7233550.002022-10-118016Budget
10732480.002023-01-098046Budget
3911280.002022-07-118026Budget
28841475.242024-06-1080611Actual
263621046.562024-04-098068Actual
27775118.852024-05-1080212Actual
290461073.202024-06-1080213Actual
29852824.182024-07-1080111Actual
14232315.662023-04-1080111Actual
8355670.002022-11-118016Actual
24347115.652024-02-0880211Actual
17274115.652023-07-1180211Actual
4007380.002022-07-118046Budget
5642531.002022-09-108013Actual
17188819.282023-07-118068Actual
19980314.002023-10-118046Actual
4657200.002022-08-118073Budget
12182750.002023-02-088018Budget
12510200.002023-03-118073Budget
8451550.002022-11-118036Budget
2281550.002022-06-118013Budget
9569550.002022-12-098036Budget
829859.002022-04-108017Actual
279831784.002024-06-108013Actual
16685583.002023-07-118064Actual
2603890.002022-06-118015Actual
35035946.002024-12-098065Actual
247561013.002024-03-108014Actual
8684950.002022-11-118017Budget
3258511.702022-06-118028Actual
32873608.002024-10-108036Actual
30568557.002024-08-108016Actual
25293828.372024-03-108068Actual
54541532.932022-08-118018Actual
190671189.002023-09-108017Actual
34879444.002024-12-098073Actual
11856401.002023-02-088046Actual
16743848.002023-07-118015Actual
376822116.272025-02-088018Actual
3211750.002022-06-118018Budget
20659992.002023-11-118063Actual
4987511.002022-08-118016Actual
23225675.342024-01-098028Actual
21244860.192023-11-118028Actual
2838550.002022-06-118036Budget
8354550.002022-11-118016Budget
38570262.002025-03-118026Actual
32185475.242024-09-0980411Actual
5083565.002022-08-118036Actual
17682834.002023-08-118014Actual
21036265.002023-11-118056Actual
13360655.642023-03-118028Actual
28288613.002024-06-108016Actual
1544170.972023-05-1180612Actual
69541051.002022-10-118014Actual
15350345.452023-05-1180611Actual
2740492.002022-06-118016Actual
2419100.002022-06-118073Budget
28395320.002024-06-108056Actual
377441323.832025-02-088068Actual
17154598.062023-07-118028Actual
77011058.682022-10-118018Actual
304171405.002024-08-108064Actual
17301163.532023-07-1180311Actual
29442515.002024-07-108016Actual
33969176.002024-11-108026Actual
30054115.652024-07-1080212Actual
269531757.002024-05-108014Actual
326671323.002024-10-108064Actual
21364160.342023-11-1180211Actual
7949480.002022-11-118063Budget
103121051.002023-01-098014Actual
33548701.262024-10-1080213Actual
8605480.002022-11-118066Budget
29968528.432024-07-1080611Actual
1159550.002022-05-118013Budget
2393985.002024-02-088026Actual
14172772.312023-04-108068Actual
377101349.592025-02-088028Actual
365951035.952025-01-098068Actual
29228449.002024-07-108073Actual
58311272.002022-09-108014Actual
1948020.972023-09-1080112Actual
37533536.002025-02-088066Actual
35531359.282024-12-0980211Actual
270451296.002024-05-108015Actual
169100.002022-04-108073Budget
14931242.002023-05-118056Actual
749487.002022-04-108066Actual
2341349.002022-06-118063Actual
13361380.002023-03-118028Budget
30595262.002024-08-108026Actual
1874480.002022-05-118066Budget
2141380.002022-05-118028Budget
29550.002022-04-108013Budget
39334959.162025-03-1180613Actual
231041039.002024-01-098017Actual
36030315.002025-01-098073Actual
17894140.002023-08-118026Actual
5034225.002022-08-118026Actual
31094585.882024-08-1080611Actual
30205715.302024-07-1080613Actual
30691113.002022-06-118017Actual
34350950.782024-11-1080111Actual
372072060.002025-02-088014Actual
32103746.522024-09-0980111Actual
10779280.002023-01-098056Budget
29934458.212024-07-1080411Actual
21479230.552023-11-1180611Actual
382371715.002025-03-118013Actual
32303564.602024-09-0980112Actual
4767823.002022-08-118064Actual
11810550.002023-02-088036Budget
19954495.002023-10-118036Actual
17974169.002023-08-118056Actual
6581750.002022-09-108018Budget
32818636.002024-10-108016Actual
30978713.542024-08-1080111Actual
1078598.062022-04-108068Actual
4846850.002022-08-118015Budget
39008339.062025-03-1180311Actual
291711025.002024-07-108063Actual
30026547.582024-07-1080112Actual
274262049.602024-05-108018Actual
10637200.002023-01-098026Budget
1830360.332023-08-1180211Actual
26062445.002024-04-098036Actual
381801183.732025-02-0880613Actual
2557825.232024-03-1080212Actual
748480.002022-04-108066Budget
285782482.952024-06-108018Actual
358850.002022-04-108015Budget
10265200.002023-01-098073Budget
33521597.752024-10-1080113Actual
6360480.002022-09-108066Budget
33942606.002024-11-108016Actual
1632360.332023-06-1180511Actual
201891528.382023-10-118018Actual
11105380.002023-01-098028Budget
281032174.002024-06-108014Actual
365332428.402025-01-098018Actual
5084550.002022-08-118036Budget
161561031.402023-06-118068Actual
5455750.002022-08-118018Budget
12041850.002023-02-088017Budget
180631201.002023-08-118017Actual
10636211.002023-01-098026Actual
30173796.002024-07-1080213Actual
296741247.002024-07-108067Actual
643380.002022-04-108046Budget
135051559.002023-04-108013Actual
17068789.002023-07-118067Actual
28369408.002024-06-108046Actual
383572034.002025-03-118014Actual
1671200.002022-05-118026Budget
38953745.452025-03-1180111Actual
19806788.002023-10-118015Actual
133131360.202023-03-118018Actual
4114480.002022-07-118066Budget
326322174.002024-10-108014Actual
34613902.902024-11-1080612Actual
15911259.002023-06-118056Actual
1813202.002022-05-118056Actual
22339356.082023-12-0980111Actual
6628480.002022-09-108028Budget
286061058.682024-06-108028Actual
4253650.002022-07-118067Budget
3459382.002022-07-118063Actual
22037188.002023-12-098056Actual
2880796.512024-06-1080511Actual
18952257.002023-09-108046Actual
2013650.002022-05-118067Budget
114301178.002023-02-088014Actual
27601564.602024-05-1080311Actual
165301622.002023-07-118013Actual
2293494.002024-01-098026Actual
34698766.182024-11-1080213Actual
274541401.112024-05-108028Actual
7280280.002022-10-118026Budget
8825750.002022-11-118018Budget
11165669.282023-01-098068Actual
1720550.002022-05-118036Budget
98001029.002022-12-098017Actual
387401780.002025-03-118017Actual
30886955.642024-08-108028Actual
7330648.002022-10-118036Actual
34671722.322024-11-1080113Actual
31214866.732024-08-1080612Actual
170331146.002023-07-118017Actual
7888550.002022-11-118013Budget
89449.002022-04-108063Actual
31749653.002024-09-098036Actual
320111158.682024-09-098028Actual
39182243.322025-03-1180212Actual
11634856.002023-02-088065Actual
19686428.002023-10-118073Actual
38624356.002025-03-118046Actual
25947901.002024-04-098065Actual
35093483.002024-12-098016Actual
2931270.002022-06-118056Actual
1526258.212023-05-1180211Actual
37420186.002025-02-088026Actual
191601925.362023-09-108018Actual
6032650.002022-09-108065Budget
9720430.002022-12-098066Actual
12938550.002023-03-118036Budget
35849759.162024-12-0980213Actual
23993353.002024-02-088046Actual
27689555.022024-05-1080611Actual
360582134.002025-01-098014Actual
11633650.002023-02-088065Budget
8403280.002022-11-118026Budget
10839480.002023-01-098066Budget
320451196.562024-09-098068Actual
26776738.112024-04-0980613Actual
5035280.002022-08-118026Budget
4115601.002022-07-118066Actual
5643550.002022-09-108013Budget
29469170.002024-07-108026Actual
359391488.002025-01-098013Actual
19389122.042023-09-1080511Actual
2452041.192024-02-0880112Actual
273331606.002024-05-108017Actual
28315158.002024-06-108026Actual
19899421.002023-10-118016Actual
18098756.002023-08-118067Actual
39154575.242025-03-1180112Actual
33255327.362024-10-1080211Actual
13234786.002023-03-118067Actual
207441051.002023-11-118014Actual
1426059.272023-04-1080211Actual
3070950.002022-06-118017Budget
206241653.002023-11-118013Actual
273681269.002024-05-108067Actual
28961727.372024-06-1080612Actual
33429112.462024-10-1080212Actual
26088259.002024-04-098046Actual
64401155.002022-09-108017Actual
20451219.912023-10-1180611Actual
2662464.592024-04-0980112Actual
17389352.892023-07-1180611Actual
1624251.822023-06-1180211Actual
596550.002022-04-108036Budget
29019553.892024-06-1080113Actual
6111487.002022-09-108016Actual
1750572.042023-07-1180612Actual
31152610.342024-08-1080112Actual
13816476.002023-04-108016Actual
1875405.002022-05-118066Actual
14314163.532023-04-1080411Actual
9521225.002022-12-098026Actual
38981339.062025-03-1180211Actual
2603497.002024-04-098026Actual
145201396.002023-05-118013Actual
11963480.002023-02-088066Budget
12371566.002023-03-118013Actual
31834458.002024-09-098066Actual
38683536.002025-03-118066Actual
14905283.002023-05-118046Actual
330491296.002024-10-108067Actual
354451210.192024-12-098068Actual
80741197.002022-11-118014Actual
25493296.512024-03-1080611Actual
37474445.002025-02-088046Actual
15746730.002023-06-118065Actual
20039356.002023-10-118066Actual
13422843.522023-03-118068Actual
13031280.002023-03-118056Budget
38149678.462025-02-0880213Actual
3458380.002022-07-118063Budget
25730983.002024-04-098063Actual
34023421.002024-11-108046Actual
342591285.952024-11-108028Actual
18601935.002023-09-108063Actual
24019283.002024-02-088056Actual
2990480.002022-06-118066Budget
30708418.002024-08-108066Actual
25789308.002024-04-098073Actual
18926468.002023-09-108036Actual
27747636.942024-05-1080112Actual
11383100.002023-02-088073Actual
12620650.002023-03-118064Budget
36880109.272025-01-0980212Actual
28586.002022-04-108013Actual
38598685.002025-03-118036Actual

Generated 2025-05-10 21:08:47.961 UTC