[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 443   

660 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29469170.002024-08-288026Actual
12103661.002023-03-298067Actual
12937621.002023-04-298036Actual
293841118.002024-08-288065Actual
8546200.002022-12-308056Budget
18330172.042023-09-2980311Actual
36298666.002025-02-278036Actual
22367163.532024-01-2780211Actual
38149678.462025-03-2980213Actual
27574273.102024-06-2880211Actual
38683536.002025-04-298066Actual
17809772.002023-09-298065Actual
35841131.002022-08-298014Actual
2880796.512024-07-2980511Actual
8684950.002022-12-308017Budget
9986480.002023-01-278028Budget
35503707.162025-01-2780111Actual
12042848.002023-03-298017Actual
31331722.322024-09-2880613Actual
297941169.282024-08-288068Actual
26147288.002024-05-288066Actual
47051100.002022-09-298014Budget
2452041.192024-03-2880112Actual
7622865.002022-11-298067Actual
354111035.952025-01-278028Actual
91971155.002023-01-278014Actual
17894140.002023-09-298026Actual
19335101.822023-10-2980311Actual
4846850.002022-09-298015Budget
17328242.252023-08-2980411Actual
361501431.002025-02-278015Actual
18898176.002023-10-298026Actual
6501650.002022-10-298067Budget
9570648.002023-01-278036Actual
24142888.002024-03-288067Actual
21158823.002023-12-308067Actual
24347115.652024-03-2880211Actual
33997666.002024-12-298036Actual
28961727.372024-07-2980612Actual
1954950.002022-06-298017Budget
292561795.002024-08-288014Actual
169100.002022-05-298073Budget
29523400.002024-08-288046Actual
1766458.002022-06-298046Actual
216271440.002024-01-278013Actual
10685550.002023-02-278036Budget
1847649.702023-09-2980112Actual
14851169.002023-06-298026Actual
2251222.042024-01-2780112Actual
10264162.002023-02-278073Actual
319832182.942024-10-288018Actual
1767380.002022-06-298046Budget
19926167.002023-11-298026Actual
12621831.002023-04-298064Actual
18601935.002023-10-298063Actual
28841475.242024-07-2980611Actual
31801291.002024-10-288056Actual
364751337.002025-02-278067Actual
80741197.002022-12-308014Actual
1838451.822023-09-2980511Actual
5503748.062022-09-298028Actual
35851100.002022-08-298014Budget
27217471.002024-06-288046Actual
337921159.002024-12-298064Actual
26565245.442024-05-2880611Actual
15944356.002023-07-308066Actual
341731062.002024-12-298067Actual
4907749.002022-09-298065Actual
1544170.972023-06-2980612Actual
24941361.002024-04-288016Actual
24374164.592024-03-2880311Actual
2393985.002024-03-288026Actual
26088259.002024-05-288046Actual
19748535.002023-11-298064Actual
2604850.002022-07-308015Budget
27243232.002024-06-288056Actual
388951146.562025-04-298068Actual
11493650.002023-03-298064Budget
297601013.222024-08-288028Actual
1874480.002022-06-298066Budget
20984524.002023-12-308036Actual
36913683.752025-02-2780612Actual
34671722.322024-12-2980113Actual
13172806.002023-04-298017Actual
5970850.002022-10-298015Budget
2524650.002022-07-308064Budget
29852824.182024-08-2880111Actual
114311000.002023-03-298014Budget
26450190.122024-05-2880211Actual
3906278.422025-04-2980511Actual
1930861.402023-10-2980211Actual
6110480.002022-10-298016Budget
1953888.002022-06-298017Actual
30708418.002024-09-288066Actual
200961166.002023-11-298017Actual
34081426.002024-12-298066Actual
10917955.002023-02-278017Actual
20779669.002023-12-308064Actual
35120204.002025-01-278026Actual
15533945.002023-07-308063Actual
4381480.002022-08-298028Budget
337571776.002024-12-298014Actual
2561043.312024-04-2880612Actual
19841623.002023-11-298065Actual
327601277.002024-11-288065Actual
273681269.002024-06-288067Actual
21391242.252023-12-3080311Actual
37802649.712025-03-2980111Actual
10733515.002023-02-278046Actual
5375623.002022-09-298067Actual
2153743.312023-12-3080112Actual
33282349.702024-11-2880311Actual
9010550.002023-01-278013Budget
32337738.012024-10-2880612Actual
1875405.002022-06-298066Actual
28395320.002024-07-298056Actual
10265200.002023-02-278073Budget
2557825.232024-04-2880212Actual
20131764.002023-11-298067Actual
5783200.002022-10-298073Actual
13360655.642023-04-298028Actual
12985480.002023-04-298046Budget
7949480.002022-12-308063Budget
6689480.002022-10-298068Budget
381801183.732025-03-2980613Actual
28315158.002024-07-298026Actual
24671000.002022-07-308014Budget
23014291.002024-02-278056Actual
35731243.322025-01-2780212Actual
262411171.002024-05-288067Actual
3960550.002022-08-298036Budget
259121041.002024-05-288015Actual
21746917.002024-01-278014Actual
4518531.002022-09-298013Actual
7948416.002022-12-308063Actual
17774644.002023-09-298015Actual
14824412.002023-06-298016Actual
5084550.002022-09-298036Budget
33942606.002024-12-298016Actual
246711029.002024-04-288063Actual
13721909.002023-05-298015Actual
8745757.002022-12-308067Actual
595602.002022-05-298036Actual
28753409.282024-07-2980311Actual
269531757.002024-06-288014Actual
9799950.002023-01-278017Budget
23641869.002024-03-288063Actual
6907154.002022-11-298073Actual
18275299.702023-09-2980111Actual
26114209.002024-05-288056Actual
33548701.262024-11-2880213Actual
32185475.242024-10-2880411Actual
28586.002022-05-298013Actual
20006192.002023-11-298056Actual
280181136.002024-07-298063Actual
32873608.002024-11-288036Actual
279261106.542024-06-2880613Actual
2603890.002022-07-308015Actual
23372213.532024-02-2780311Actual
342312110.212024-12-298018Actual
11166480.002023-02-278068Budget
2741550.002022-07-308016Budget
10047380.002023-01-278068Budget
10637200.002023-02-278026Budget
25460114.592024-04-2880511Actual
281032174.002024-07-298014Actual
286401025.342024-07-298068Actual
326322174.002024-11-288014Actual
16891497.002023-08-298036Actual
373351155.002025-03-298065Actual
1623550.002022-06-298016Budget
18098756.002023-09-298067Actual
12433356.002023-04-298063Actual
24790497.002024-04-288064Actual
38329299.002025-04-298073Actual
4053265.002022-08-298056Actual
24051321.002024-03-288066Actual
352901646.002025-01-278017Actual
168143.002022-05-298073Actual
34292982.922024-12-298068Actual
27689555.022024-06-2880611Actual
1443222.042023-05-2980212Actual
7154650.002022-11-298065Budget
1159550.002022-06-298013Budget
302621836.002024-09-288013Actual
6828480.002022-11-298063Budget
1747423.102023-08-2980212Actual
417650.002022-05-298065Budget
34493746.522024-12-2980611Actual
5890650.002022-10-298064Budget
29019553.892024-07-2980113Actual
268681252.002024-06-288063Actual
11105380.002023-02-278028Budget
18720626.002023-10-298064Actual
35558414.602025-01-2780311Actual
26422453.962024-05-2880111Actual
278931083.732024-06-2880213Actual
8027100.002022-12-308073Budget
372421386.002025-03-298064Actual
13312750.002023-04-298018Budget
30978713.542024-09-2880111Actual
2351744.382024-02-2780112Actual
20217860.192023-11-298028Actual
5177280.002022-09-298056Budget
22394213.532024-01-2780311Actual
150561039.002023-06-298067Actual
32547972.002024-11-288063Actual
3397550.002022-08-298013Budget
5502480.002022-09-298028Budget
34378183.742024-12-2980211Actual
58311272.002022-10-298014Actual
3131650.002022-07-308067Budget
14287228.422023-05-2980311Actual
10187393.002023-02-278063Actual
7233550.002022-11-298016Budget
331691210.192024-11-288068Actual
33521597.752024-11-2880113Actual
19714921.002023-11-298014Actual
28726241.192024-07-2980211Actual
36971745.132025-02-2780113Actual
3726850.002022-08-298015Budget
31834458.002024-10-288066Actual
331072026.882024-11-288018Actual
9701260.202022-05-298018Actual
14931242.002023-06-298056Actual
7153720.002022-11-298065Actual
2457952.892024-03-2880612Actual
43321035.952022-08-298018Actual
5131310.002022-09-298046Actual
20250993.522023-11-298068Actual
16214376.302023-07-3080111Actual
3070950.002022-07-308017Budget
11857480.002023-03-298046Budget
191021144.002023-10-298067Actual
11712480.002023-03-298016Budget
10510690.002023-02-278065Actual
150211323.002023-06-298017Actual
1735560.332023-08-2980511Actual
31299715.302024-09-2880213Actual
596550.002022-05-298036Budget
338501217.002024-12-298015Actual
318911731.002024-10-288017Actual
19686428.002023-11-298073Actual
1402650.002022-06-298064Budget
20417124.172023-11-2980511Actual
16622445.002023-08-298073Actual
9520280.002023-01-278026Budget
749487.002022-05-298066Actual
88380.002022-05-298063Budget
14172772.312023-05-298068Actual
377441323.832025-03-298068Actual
33672992.002024-12-298063Actual
4578380.002022-09-298063Budget
13234786.002023-04-298067Actual
10509650.002023-02-278065Budget
267431004.782024-05-2880213Actual
307651606.002024-09-288017Actual
18184623.822023-09-298028Actual
34023421.002024-12-298046Actual
360921310.002025-02-278064Actual
2885380.002022-07-308046Budget
13092468.002023-04-298066Actual
34432430.552024-12-2980411Actual
5237501.002022-09-298066Actual
30146332.842024-08-2880113Actual
11810550.002023-03-298036Budget
7280280.002022-11-298026Budget
1744723.102023-08-2980112Actual
165301622.002023-08-298013Actual
4579345.002022-09-298063Actual
16122740.492023-07-308028Actual
3459382.002022-08-298063Actual
22849638.002024-02-278065Actual
30205715.302024-08-2880613Actual
15653638.002023-07-308064Actual
689262.002022-05-298056Actual
3911280.002022-08-298026Budget
12371566.002023-04-298013Actual
10838511.002023-02-278066Actual
34049294.002024-12-298056Actual
23317285.872024-02-2780111Actual
242611031.402024-03-288068Actual
327251336.002024-11-288015Actual
268331575.002024-06-288013Actual
29907512.472024-08-2880311Actual
9070403.002023-01-278063Actual
4253650.002022-08-298067Budget
26477223.102024-05-2880311Actual
2662890.002022-07-308065Actual
10372623.002023-02-278064Actual
37448582.002025-03-298036Actual
36880109.272025-02-2780212Actual
20956137.002023-12-308026Actual
20390226.302023-11-2980411Actual
29497679.002024-08-288036Actual
20363102.892023-11-2980311Actual
33309334.812024-11-2880411Actual
12984497.002023-04-298046Actual
3396611.002022-08-298013Actual
13171850.002023-04-298017Budget
35035946.002025-01-278065Actual
16976433.002023-08-298066Actual
38272983.002025-04-298063Actual
11572850.002023-03-298015Budget
25493296.512024-04-2880611Actual
890676.002022-05-298067Actual
305101081.002024-09-288065Actual
3132668.002022-07-308067Actual
231391134.002024-02-278067Actual
27488955.642024-06-288068Actual
13361380.002023-04-298028Budget
206241653.002023-12-308013Actual
22339356.082024-01-2780111Actual
338841240.002024-12-298065Actual
383572034.002025-04-298014Actual
270451296.002024-06-288015Actual
161561031.402023-07-308068Actual
2014705.002022-06-298067Actual
226021590.002024-02-278013Actual
29079715.302024-07-2980613Actual
12370550.002023-04-298013Budget
2171000.002022-05-298014Budget
17301163.532023-08-2980311Actual
330151820.002024-11-288017Actual
17922561.002023-09-298036Actual
365332428.402025-02-278018Actual
3791179.482025-03-2980511Actual
32101349.592022-07-308018Actual
3211750.002022-07-308018Budget
23399235.872024-02-2780411Actual
7281283.002022-11-298026Actual
14766579.002023-06-298065Actual
190671189.002023-10-298017Actual
9071480.002023-01-278063Budget
4657200.002022-09-298073Budget
11633650.002023-03-298065Budget
302971103.002024-09-288063Actual
36735369.912025-02-2780411Actual
36350320.002025-02-278056Actual
160011197.002023-07-308017Actual
6439850.002022-10-298017Budget
171261479.902023-08-298018Actual
348221047.002025-01-278063Actual
377101349.592025-03-298028Actual
17682834.002023-09-298014Actual
2990480.002022-07-308066Budget
38064983.762025-03-2980612Actual
1216380.002022-06-298063Budget
12938550.002023-04-298036Budget
2789200.002022-07-308026Budget
26716350.382024-05-2880113Actual
18871357.002023-10-298016Actual
28899610.342024-07-2980112Actual
15711680.002023-07-308015Actual
37884544.392025-03-2980411Actual
7482480.002022-11-298066Budget
284851963.002024-07-298017Actual
32303564.602024-10-2880112Actual
14639931.002023-06-298014Actual
1641542.252023-07-3080112Actual
23047425.002024-02-278066Actual
10839480.002023-02-278066Budget
4987511.002022-09-298016Actual
12230458.672023-03-298028Actual
308582625.372024-09-288018Actual
13422843.522023-04-298068Actual
4766650.002022-09-298064Budget
375901646.002025-03-298017Actual
32958568.002024-11-288066Actual
38570262.002025-04-298026Actual
384851301.002025-04-298065Actual
36185977.002025-02-278065Actual
2838550.002022-07-308036Budget
7424188.002022-11-298056Actual
1624251.822023-07-3080211Actual
22637966.002024-02-278063Actual
263012382.942024-05-288018Actual
4333750.002022-08-298018Budget
22454369.912024-01-2780611Actual
3863480.002022-08-298016Budget
221271062.002024-01-278017Actual
359731054.002025-02-278063Actual
21336280.552023-12-3080111Actual
17246308.212023-08-2980111Actual
4656200.002022-09-298073Actual
1295100.002022-06-298073Budget
5455750.002022-09-298018Budget
3959601.002022-08-298036Actual
2140675.342022-06-298028Actual
39096652.902025-04-2980611Actual
11382200.002023-03-298073Budget
180631201.002023-09-298017Actual
642393.002022-05-298046Actual
23819779.002024-03-288015Actual
10589480.002023-02-278016Budget
3725757.002022-08-298015Actual
7809380.002022-11-298068Budget
31060441.192024-09-2880411Actual
13816476.002023-05-298016Actual
2661650.002022-07-308065Budget
140501039.002023-05-298067Actual
9257882.002023-01-278064Actual
8355670.002022-12-308016Actual
25048164.002024-04-288056Actual
546209.002022-05-298026Actual
3561284.802025-01-2780511Actual
6255506.002022-10-298046Actual
12761598.002023-04-298065Actual
274541401.112024-06-288028Actual
7014750.002022-11-298064Budget
25022291.002024-04-288046Actual
5130380.002022-09-298046Budget
29549266.002024-08-288056Actual
31480398.002024-10-288073Actual
21957137.002024-01-278026Actual
7377380.002022-11-298046Budget
1719663.002022-06-298036Actual
36270167.002025-02-278026Actual
8026150.002022-12-308073Actual
9335772.002023-01-278015Actual
33227855.032024-11-2880111Actual
21718201.002024-01-278073Actual
291711025.002024-08-288063Actual
35233470.002025-01-278066Actual
24728199.002024-04-288073Actual
21418235.872023-12-3080411Actual
8451550.002022-12-308036Budget
29880181.612024-08-2880211Actual
19010421.002023-10-298066Actual
9616380.002023-01-278046Budget
37179405.002025-03-298073Actual
1158624.002022-06-298013Actual
21036265.002023-12-308056Actual
14314163.532023-05-2980411Actual
315081955.002024-10-288014Actual
33969176.002024-12-298026Actual
38122531.092025-03-2980113Actual
3318687.462022-07-308068Actual
6829454.002022-11-298063Actual
28428484.002024-07-298066Actual
19222740.492023-10-298068Actual
3536173.002022-08-298073Actual
77011058.682022-11-298018Actual
14964360.002023-06-298066Actual
7749511.702022-11-298028Actual
20336110.342023-11-2980211Actual
19899421.002023-11-298016Actual
9663198.002023-01-278056Actual
9939750.002023-01-278018Budget
28343711.002024-07-298036Actual
20837803.002023-12-308015Actual
5891617.002022-10-298064Actual
12511214.002023-04-298073Actual
6360480.002022-10-298066Budget
13431000.002022-06-298014Budget
34579203.952024-12-2980212Actual
13871406.002023-05-298036Actual
258171258.002024-05-288014Actual
2013650.002022-06-298067Budget
9617348.002023-01-278046Actual
1446362.462023-05-2980612Actual
69541051.002022-11-298014Actual
8452655.002022-12-308036Actual
2053622.042023-11-2980212Actual
38030106.082025-03-2980212Actual
2454711.402024-03-2880212Actual
185661848.002023-10-298013Actual
6502793.002022-10-298067Actual
293491301.002024-08-288015Actual
30088790.142024-08-2880612Actual
326671323.002024-11-288064Actual
335801094.252024-11-2880613Actual
28780435.872024-07-2980411Actual
372072060.002025-03-298014Actual
35645555.022025-01-2780611Actual
10780300.002023-02-278056Actual
37393543.002025-03-298016Actual
4440740.492022-08-298068Actual
23854730.002024-03-288065Actual
27628453.962024-06-2880411Actual
7889537.002022-12-308013Actual
18978186.002023-10-298056Actual
31721173.002024-10-288026Actual
12182750.002023-03-298018Budget
690200.002022-05-298056Budget
2340380.002022-07-308063Budget
4767823.002022-09-298064Actual
15590286.002023-07-308073Actual
9393650.002023-01-278065Budget
2341349.002022-07-308063Actual
13032351.002023-04-298056Actual
19954495.002023-11-298036Actual
349421337.002025-01-278064Actual
24401238.002024-03-2880411Actual
35764983.762025-01-2780612Actual
10588546.002023-02-278016Actual
1644222.042023-07-3080212Actual
23345178.422024-02-2780211Actual
35849759.162025-01-2780213Actual
8932380.002022-12-308068Budget
349072003.002025-01-278014Actual
38650336.002025-04-298056Actual
15618852.002023-07-308014Actual
14232315.662023-05-2980111Actual
99381575.352023-01-278018Actual
14138623.822023-05-298028Actual
16836499.002023-08-298016Actual
35882738.112025-01-2780613Actual
20039356.002023-11-298066Actual
32245480.562024-10-2880611Actual
11165669.282023-02-278068Actual
16685583.002023-08-298064Actual
12762650.002023-04-298065Budget
13421051.002022-06-298014Actual
58301100.002022-10-298014Budget
3910287.002022-08-298026Actual
24319274.172024-03-2880111Actual
22281701.092024-01-278068Actual
25852861.002024-05-288064Actual
39216939.072025-04-2980612Actual
7810487.452022-11-298068Actual
11761300.002023-03-298026Actual
221621029.002024-01-278067Actual
20451219.912023-11-2980611Actual
20921210.192022-06-298018Actual
29228449.002024-08-288073Actual
10977823.002023-02-278067Actual
10186380.002023-02-278063Budget
2653145.442024-05-2880511Actual
10373650.002023-02-278064Budget
17274115.652023-08-2980211Actual
25081436.002024-04-288066Actual
18217955.642023-09-298068Actual
21872592.002024-01-278065Actual
114301178.002023-03-298014Actual
357806.002022-05-298015Actual
7330648.002022-11-298036Actual
33729362.002024-12-298073Actual
15289156.082023-06-2980311Actual
12510200.002023-04-298073Budget
17154598.062023-08-298028Actual
30173796.002024-08-2880213Actual
37944580.562025-03-2980611Actual
12889196.002023-04-298026Actual
17068789.002023-08-298067Actual
2665866.722024-05-2880612Actual
13421480.002023-04-298068Budget
8604501.002022-12-308066Actual
22757571.002024-02-278064Actual
33343549.712024-11-2880611Actual
331351002.612024-11-288028Actual
28369408.002024-07-298046Actual
1750572.042023-08-2980612Actual
353251351.002025-01-278067Actual
1814200.002022-06-298056Budget
10452850.002023-02-278015Budget
12231380.002023-03-298028Budget
11104649.582023-02-278028Actual
6301246.002022-10-298056Actual
13627798.002023-05-298014Actual
98001029.002023-01-278017Actual
9394808.002023-01-278065Actual
35174364.002025-01-278046Actual
23761737.002024-03-288064Actual
19806788.002023-11-298015Actual
6581750.002022-10-298018Budget
4054280.002022-08-298056Budget
5563643.522022-09-298068Actual
4194850.002022-08-298017Budget
330491296.002024-11-288067Actual
2254574.162024-01-2780612Actual
64401155.002022-10-298017Actual
8683831.002022-12-308017Actual
7700750.002022-11-298018Budget
21838875.002024-01-278015Actual
5705375.002022-10-298063Actual
16743848.002023-08-298015Actual
18658214.002023-10-298073Actual
20929381.002023-12-308016Actual
14879495.002023-06-298036Actual
4439480.002022-08-298068Budget
1482850.002022-06-298015Budget
27655192.252024-06-2880511Actual
22421238.002024-01-2780411Actual
201891528.382023-11-298018Actual
371221287.002025-03-298063Actual
354451210.192025-01-278068Actual
11713556.002023-03-298016Actual
1543650.002022-06-298065Budget
36998803.022025-02-2780213Actual
358850.002022-05-298015Budget
8545334.002022-12-308056Actual
3259380.002022-07-308028Budget
30649338.002024-09-288046Actual
313881802.002024-10-288013Actual
31694566.002024-10-288016Actual
32455678.462024-10-2880613Actual
2419100.002022-07-308073Budget
9721480.002023-01-278066Budget
27866360.912024-06-2880113Actual
292911062.002024-08-288064Actual
342591285.952024-12-298028Actual
2991579.002022-07-308066Actual
12699850.002023-04-298015Budget
325121587.002024-11-288013Actual
498584.002022-05-298016Actual
21278779.882023-12-308068Actual
2932200.002022-07-308056Budget
6690669.282022-10-298068Actual
15859509.002023-07-308036Actual
277749.002022-05-298064Actual
36681320.982025-02-2780211Actual
7015742.002022-11-298064Actual
36794475.242025-02-2780611Actual
11244710.002023-03-298013Actual
359391488.002025-02-278013Actual
21364160.342023-12-3080211Actual
207441051.002023-12-308014Actual
35703597.582025-01-2780112Actual
9149109.002023-01-278073Actual
2056767.782023-11-2980612Actual
21985533.002024-01-278036Actual
25433160.342024-04-2880411Actual
2161051.002022-05-298014Actual
27136489.002024-06-288016Actual
23993353.002024-03-288046Actual
5083565.002022-09-298036Actual
231971346.562024-02-278018Actual
29582483.002024-08-288066Actual
1217454.002022-06-298063Actual
11304380.002023-03-298063Budget
22988270.002024-02-278046Actual
32103746.522024-10-2880111Actual
17948259.002023-09-298046Actual
36030315.002025-02-278073Actual
14811039.002022-06-298015Actual
37500326.002025-03-298056Actual
17974169.002023-09-298056Actual
9148100.002023-01-278073Budget
830950.002022-05-298017Budget
35822369.682025-01-2780113Actual
6159280.002022-10-298026Budget
4115601.002022-08-298066Actual
30026547.582024-08-2880112Actual
10126560.002023-02-278013Actual
4007380.002022-08-298046Budget
35148600.002025-01-278036Actual
4519550.002022-09-298013Budget
6906100.002022-11-298073Budget
11760200.002023-03-298026Budget
32131366.722024-10-2880211Actual
281371159.002024-07-298064Actual
5782200.002022-10-298073Budget
22722940.002024-02-278014Actual
297322151.122024-08-288018Actual
3647720.002022-08-298064Actual
11383100.002023-03-298073Actual
10127550.002023-02-278013Budget
80751100.002022-12-308014Budget
32212168.852024-10-2880511Actual

Generated 2025-06-28 18:53:53.393 UTC