[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 444   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002023-01-128014Actual
34879444.002025-01-128073Actual
2931270.002022-07-158056Actual
1446362.462023-05-1480612Actual
10187393.002023-02-128063Actual
2457952.892024-03-1380612Actual
31180210.342024-09-1380212Actual
5178289.002022-09-148056Actual
20039356.002023-11-148066Actual
88380.002022-05-148063Budget
12511214.002023-04-148073Actual
36185977.002025-02-128065Actual
10917955.002023-02-128017Actual
354111035.952025-01-128028Actual
338501217.002024-12-148015Actual
75621155.002022-11-148017Actual
2789200.002022-07-158026Budget
268681252.002024-06-138063Actual
27574273.102024-06-1380211Actual
33463813.542024-11-1380612Actual
36298666.002025-02-128036Actual
8452655.002022-12-158036Actual
282301192.002024-07-148065Actual
320111158.682024-10-138028Actual
29469170.002024-08-138026Actual
279831784.002024-07-148013Actual
4767823.002022-09-148064Actual
347871715.002025-01-128013Actual
10779280.002023-02-128056Budget
19422318.852023-10-1480611Actual
12938550.002023-04-148036Budget
35849759.162025-01-1280213Actual
114301178.002023-03-148014Actual
383572034.002025-04-148014Actual
2932200.002022-07-158056Budget
9860750.002023-01-128067Budget
31331722.322024-09-1380613Actual
237261024.002024-03-138014Actual
4908650.002022-09-148065Budget
31801291.002024-10-138056Actual
2280618.002022-07-158013Actual
8931478.362022-12-158068Actual
1954950.002022-06-148017Budget
32303564.602024-10-1380112Actual
6769550.002022-11-148013Budget
34698766.182024-12-1480213Actual
2141380.002022-06-148028Budget
23967519.002024-03-138036Actual
281032174.002024-07-148014Actual
11244710.002023-03-148013Actual
341381767.002024-12-148017Actual
3537200.002022-08-148073Budget
32899428.002024-11-138046Actual
7424188.002022-11-148056Actual
3725757.002022-08-148015Actual
32337738.012024-10-1380612Actual
11493650.002023-03-148064Budget
39154575.242025-04-1480112Actual
24374164.592024-03-1380311Actual
337571776.002024-12-148014Actual
36350320.002025-02-128056Actual
22037188.002024-01-128056Actual
34049294.002024-12-148056Actual
35882738.112025-01-1280613Actual
5236480.002022-09-148066Budget
24790497.002024-04-138064Actual
30691113.002022-07-158017Actual
22394213.532024-01-1280311Actual
31214866.732024-09-1380612Actual
7889537.002022-12-158013Actual
24228779.882024-03-138028Actual
34613902.902024-12-1480612Actual
748480.002022-05-148066Budget
9010550.002023-01-128013Budget
2053622.042023-11-1480212Actual
10978750.002023-02-128067Budget
336371587.002024-12-148013Actual
9859636.002023-01-128067Actual
2496891.002024-04-138026Actual
15618852.002023-07-158014Actual
29442515.002024-08-138016Actual
10733515.002023-02-128046Actual
377441323.832025-03-148068Actual
4053265.002022-08-148056Actual
325121587.002024-11-138013Actual
3960550.002022-08-148036Budget
1953851.822023-10-1480612Actual
32103746.522024-10-1380111Actual
17068789.002023-08-148067Actual
15590286.002023-07-158073Actual
33227855.032024-11-1380111Actual
30173796.002024-08-1380213Actual
3862595.002022-08-148016Actual
21036265.002023-12-158056Actual
22454369.912024-01-1280611Actual
19980314.002023-11-148046Actual
17774644.002023-09-148015Actual
331072026.882024-11-138018Actual
7483397.002022-11-148066Actual
31749653.002024-10-138036Actual
10685550.002023-02-128036Budget
293491301.002024-08-138015Actual
1875405.002022-06-148066Actual
58311272.002022-10-148014Actual
2140675.342022-06-148028Actual
34378183.742024-12-1480211Actual
327251336.002024-11-138015Actual
33729362.002024-12-148073Actual
23459312.472024-02-1280611Actual
32395608.282024-10-1380113Actual
263621046.562024-05-138068Actual
26007293.002024-05-138016Actual
2354955.022024-02-1280612Actual
259121041.002024-05-138015Actual
338841240.002024-12-148065Actual
330151820.002024-11-138017Actual
16685583.002023-08-148064Actual
360921310.002025-02-128064Actual
7561950.002022-11-148017Budget
11903280.002023-03-148056Budget
16357206.082023-07-1580611Actual
20779669.002023-12-158064Actual
7093650.002022-11-148015Budget
27808939.072024-06-1380612Actual
28395320.002024-07-148056Actual
38598685.002025-04-148036Actual
15746730.002023-07-158065Actual
13721909.002023-05-148015Actual
21066425.002023-12-158066Actual
18658214.002023-10-148073Actual
31060441.192024-09-1380411Actual
10127550.002023-02-128013Budget
5890650.002022-10-148064Budget
19954495.002023-11-148036Actual
17654197.002023-09-148073Actual
34350950.782024-12-1480111Actual
18871357.002023-10-148016Actual
11962444.002023-03-148066Actual
1671200.002022-06-148026Budget
26565245.442024-05-1380611Actual
212161785.962023-12-158018Actual
6690669.282022-10-148068Actual
278931083.732024-06-1380213Actual
145541108.002023-06-148063Actual
1544617.002022-06-148065Actual
9617348.002023-01-128046Actual
38953745.452025-04-1480111Actual
91961100.002023-01-128014Budget
4846850.002022-09-148015Budget
13312750.002023-04-148018Budget
34459164.592024-12-1480511Actual
10264162.002023-02-128073Actual
315431120.002024-10-138064Actual
5237501.002022-09-148066Actual
30886955.642024-09-138028Actual
24401238.002024-03-1380411Actual
17328242.252023-08-1480411Actual
31033532.682024-09-1380311Actual
7810487.452022-11-148068Actual
4054280.002022-08-148056Budget
13233750.002023-04-148067Budget
22907400.002024-02-128016Actual
319832182.942024-10-138018Actual
2418159.002022-07-158073Actual
6302280.002022-10-148056Budget
2661650.002022-07-158065Budget
216611060.002024-01-128063Actual
376241348.002025-03-148067Actual
27866360.912024-06-1380113Actual
3318687.462022-07-158068Actual
337921159.002024-12-148064Actual
11857480.002023-03-148046Budget
13871406.002023-05-148036Actual
12182750.002023-03-148018Budget
28343711.002024-07-148036Actual
11712480.002023-03-148016Budget
24347115.652024-03-1380211Actual
20131764.002023-11-148067Actual
2838550.002022-07-158036Budget
22962492.002024-02-128036Actual
21158823.002023-12-158067Actual
17922561.002023-09-148036Actual
21838875.002024-01-128015Actual
2153743.312023-12-1580112Actual
30088790.142024-08-1380612Actual
689262.002022-05-148056Actual
4381480.002022-08-148028Budget
65801288.982022-10-148018Actual
36998803.022025-02-1280213Actual
170331146.002023-08-148017Actual
273681269.002024-06-138067Actual
37533536.002025-03-148066Actual
387751166.002025-04-148067Actual
284851963.002024-07-148017Actual
231041039.002024-02-128017Actual
2340380.002022-07-158063Budget
6768703.002022-11-148013Actual
27655192.252024-06-1380511Actual
252311698.082024-04-138018Actual
27689555.022024-06-1380611Actual
3132668.002022-07-158067Actual
17188819.282023-08-148068Actual
18330172.042023-09-1480311Actual
11856401.002023-03-148046Actual
23993353.002024-03-138046Actual
114311000.002023-03-148014Budget
5084550.002022-09-148036Budget
19188898.072023-10-148028Actual
1402650.002022-06-148064Budget
160941517.782023-07-158018Actual
34579203.952024-12-1480212Actual
15885299.002023-07-158046Actual
18813827.002023-10-148065Actual
3783650.002022-08-148065Budget
11492798.002023-03-148064Actual
20006192.002023-11-148056Actual
25351395.452024-04-1380111Actual
35822369.682025-01-1280113Actual
11572850.002023-03-148015Budget
15533945.002023-07-158063Actual
354451210.192025-01-128068Actual
10048764.732023-01-128068Actual
8354550.002022-12-158016Budget
5035280.002022-09-148026Budget
13421051.002022-06-148014Actual
9393650.002023-01-128065Budget
330491296.002024-11-138067Actual
263291069.282024-05-138028Actual
2880796.512024-07-1480511Actual
382371715.002025-04-148013Actual
16122740.492023-07-158028Actual
35531359.282025-01-1280211Actual
12888200.002023-04-148026Budget
10047380.002023-01-128068Budget
372072060.002025-03-148014Actual
32212168.852024-10-1380511Actual
28841475.242024-07-1480611Actual
33282349.702024-11-1380311Actual
1850970.972023-09-1480612Actual
22339356.082024-01-1280111Actual
8499380.002022-12-158046Budget
12762650.002023-04-148065Budget
1544170.972023-06-1480612Actual
3647720.002022-08-148064Actual
191601925.362023-10-148018Actual
498584.002022-05-148016Actual
2990480.002022-07-158066Budget
11809648.002023-03-148036Actual
37944580.562025-03-1480611Actual
246711029.002024-04-138063Actual
175971108.002023-09-148063Actual
3397550.002022-08-148013Budget
37884544.392025-03-1480411Actual
6255506.002022-10-148046Actual
5083565.002022-09-148036Actual
353832110.212025-01-128018Actual
7094705.002022-11-148015Actual
9721480.002023-01-128066Budget
14287228.422023-05-1480311Actual
21872592.002024-01-128065Actual
22070405.002024-01-128066Actual
12291480.002023-03-148068Budget
6158254.002022-10-148026Actual
262411171.002024-05-138067Actual
9472632.002023-01-128016Actual
5455750.002022-09-148018Budget
13431000.002022-06-148014Budget
38861869.282025-04-148028Actual
36794475.242025-02-1280611Actual
22815814.002024-02-128015Actual
4987511.002022-09-148016Actual
10732480.002023-02-128046Budget
247561013.002024-04-138014Actual
22849638.002024-02-128065Actual
21479230.552023-12-1580611Actual
26925421.002024-06-138073Actual
200961166.002023-11-148017Actual
185661848.002023-10-148013Actual
30026547.582024-08-1380112Actual
37500326.002025-03-148056Actual
6502793.002022-10-148067Actual
642393.002022-05-148046Actual
38329299.002025-04-148073Actual
28726241.192024-07-1480211Actual
277749.002022-05-148064Actual
10589480.002023-02-128016Budget
3646650.002022-08-148064Budget
24941361.002024-04-138016Actual
39216939.072025-04-1480612Actual
36762190.122025-02-1280511Actual
12984497.002023-04-148046Actual
30568557.002024-09-138016Actual
26114209.002024-05-138056Actual
3070950.002022-07-158017Budget
2653145.442024-05-1380511Actual
5130380.002022-09-148046Budget
38683536.002025-04-148066Actual
36324422.002025-02-128046Actual
36030315.002025-02-128073Actual
9011578.002023-01-128013Actual
23641869.002024-03-138063Actual
15804450.002023-07-158016Actual
13816476.002023-05-148016Actual
830950.002022-05-148017Budget
7330648.002022-11-148036Actual
269531757.002024-06-138014Actual
3911280.002022-08-148026Budget
22248716.252024-01-128028Actual
24462365.662024-03-1380611Actual
316011318.002024-10-138015Actual
34405485.872024-12-1480311Actual
35841131.002022-08-148014Actual
22421238.002024-01-1280411Actual
9663198.002023-01-128056Actual
7622865.002022-11-148067Actual
10918850.002023-02-128017Budget
4114480.002022-08-148066Budget
39096652.902025-04-1480611Actual
15911259.002023-07-158056Actual
20336110.342023-11-1480211Actual
307651606.002024-09-138017Actual
3791179.482025-03-1480511Actual
388332129.912025-04-148018Actual
7376444.002022-11-148046Actual
2525655.002022-07-158064Actual
35093483.002025-01-128016Actual
36971745.132025-02-1280113Actual
291361733.002024-08-138013Actual
7281283.002022-11-148026Actual
32958568.002024-11-138066Actual
25081436.002024-04-138066Actual
28586.002022-05-148013Actual
4440740.492022-08-148068Actual
1813202.002022-06-148056Actual
38030106.082025-03-1480212Actual
2603497.002024-05-138026Actual
8027100.002022-12-158073Budget
1018617.762022-05-148028Actual
6581750.002022-10-148018Budget
32547972.002024-11-138063Actual
3910287.002022-08-148026Actual
6031742.002022-10-148065Actual
9521225.002023-01-128026Actual
12985480.002023-04-148046Budget
23225675.342024-02-128028Actual
19335101.822023-10-1480311Actual
20984524.002023-12-158036Actual
361501431.002025-02-128015Actual
268331575.002024-06-138013Actual
11305412.002023-03-148063Actual
7482480.002022-11-148066Budget
103131000.002023-02-128014Budget
12889196.002023-04-148026Actual
207441051.002023-12-158014Actual
9939750.002023-01-128018Budget
29550.002022-05-148013Budget
20716222.002023-12-158073Actual
1624251.822023-07-1580211Actual
36653907.162025-02-1280111Actual
69541051.002022-11-148014Actual
2561043.312024-04-1380612Actual
11304380.002023-03-148063Budget
7748480.002022-11-148028Budget
33255327.362024-11-1380211Actual
10838511.002023-02-128066Actual
135051559.002023-05-148013Actual
39334959.162025-04-1480613Actual
2665866.722024-05-1380612Actual
8355670.002022-12-158016Actual
19899421.002023-11-148016Actual
14879495.002023-06-148036Actual
38624356.002025-04-148046Actual
36561982.922025-02-128028Actual
8872623.822022-12-158028Actual
30623570.002024-09-138036Actual
8932380.002022-12-158068Budget
80751100.002022-12-158014Budget
34292982.922024-12-148068Actual
5503748.062022-09-148028Actual
16214376.302023-07-1580111Actual
417650.002022-05-148065Budget
13032351.002023-04-148056Actual
19748535.002023-11-148064Actual
5564480.002022-09-148068Budget
168143.002022-05-148073Actual
28961727.372024-07-1480612Actual
31299715.302024-09-1380213Actual
2014705.002022-06-148067Actual
33548701.262024-11-1380213Actual
38650336.002025-04-148056Actual
5034225.002022-09-148026Actual
4193756.002022-08-148017Actual
16778827.002023-08-148065Actual
12841480.002023-04-148016Budget
393011013.552025-04-1480213Actual
418668.002022-05-148065Actual
34023421.002024-12-148046Actual
222201375.352024-01-128018Actual
15142649.582023-06-148028Actual
27546807.162024-06-1380111Actual
4845924.002022-09-148015Actual
6111487.002022-10-148016Actual
6207655.002022-10-148036Actual
327601277.002024-11-138065Actual
19926167.002023-11-148026Actual
29582483.002024-08-138066Actual
377101349.592025-03-148028Actual
22988270.002024-02-128046Actual
12621831.002023-04-148064Actual
27628453.962024-06-1380411Actual
2442856.082024-03-1380511Actual
32245480.562024-10-1380611Actual
169100.002022-05-148073Budget
39182243.322025-04-1480212Actual
35035946.002025-01-128065Actual
315081955.002024-10-138014Actual
10977823.002023-02-128067Actual
23761737.002024-03-138064Actual
7015742.002022-11-148064Actual
5131310.002022-09-148046Actual
297322151.122024-08-138018Actual
11760200.002023-03-148026Budget
5970850.002022-10-148015Budget
11383100.002023-03-148073Actual
19010421.002023-10-148066Actual
1838451.822023-09-1480511Actual
274262049.602024-06-138018Actual
281951216.002024-07-148015Actual
14905283.002023-06-148046Actual
26062445.002024-05-138036Actual
1747423.102023-08-1480212Actual
35120204.002025-01-128026Actual
14347230.552023-05-1480611Actual
145201396.002023-06-148013Actual
98001029.002023-01-128017Actual
37030722.322025-02-1280613Actual
7153720.002022-11-148065Actual
13422843.522023-04-148068Actual
372421386.002025-03-148064Actual
7232620.002022-11-148016Actual
32925232.002024-11-138056Actual
27136489.002024-06-138016Actual
7377380.002022-11-148046Budget
36913683.752025-02-1280612Actual
9986480.002023-01-128028Budget
23014291.002024-02-128056Actual
31152610.342024-09-1380112Actual
1217454.002022-06-148063Actual
19222740.492023-10-148068Actual
2537958.212024-04-1380211Actual
971750.002022-05-148018Budget
28753409.282024-07-1480311Actual
24848673.002024-04-138015Actual
383921108.002025-04-148064Actual
23399235.872024-02-1280411Actual
21718201.002024-01-128073Actual
25852861.002024-05-138064Actual
5375623.002022-09-148067Actual
4439480.002022-08-148068Budget
293841118.002024-08-138065Actual
1426059.272023-05-1480211Actual
12230458.672023-03-148028Actual
5376650.002022-09-148067Budget
21244860.192023-12-158028Actual
352901646.002025-01-128017Actual
297601013.222024-08-138028Actual
331351002.612024-11-138028Actual
36708419.922025-02-1280311Actual
4254757.002022-08-148067Actual
23912505.002024-03-138016Actual
17716620.002023-09-148064Actual
1632360.332023-07-1580511Actual
12620650.002023-04-148064Budget
7233550.002022-11-148016Budget
161561031.402023-07-158068Actual
6254380.002022-10-148046Budget
5563643.522022-09-148068Actual
314231025.002024-10-138063Actual
1077480.002022-05-148068Budget
28369408.002024-07-148046Actual
256951418.002024-05-138013Actual
285782482.952024-07-148018Actual
1543650.002022-06-148065Budget
4380811.702022-08-148028Actual
12292611.702023-03-148068Actual
7949480.002022-12-158063Budget
14138623.822023-05-148028Actual
5704380.002022-10-148063Budget
9616380.002023-01-128046Budget
1158624.002022-06-148013Actual
269871108.002024-06-138064Actual
9520280.002023-01-128026Budget
4333750.002022-08-148018Budget
281371159.002024-07-148064Actual
13956397.002023-05-148066Actual
35233470.002025-01-128066Actual
38981339.062025-04-1480211Actual
8213650.002022-12-158015Budget
2201480.002022-06-148068Budget
15289156.082023-06-1480311Actual
305101081.002024-09-138065Actual
32101349.592022-07-158018Actual
2991579.002022-07-158066Actual
1216380.002022-06-148063Budget
36880109.272025-02-1280212Actual
2454711.402024-03-1380212Actual
5316850.002022-09-148017Budget
9071480.002023-01-128063Budget
5315789.002022-09-148017Actual
1930861.402023-10-1480211Actual
18217955.642023-09-148068Actual
4578380.002022-09-148063Budget
38122531.092025-03-1480113Actual
280181136.002024-07-148063Actual
1583188.002023-07-158026Actual
20390226.302023-11-1480411Actual
27775118.852024-06-1380212Actual
29968528.432024-08-1380611Actual
34730671.442024-12-1480613Actual
191021144.002023-10-148067Actual
99381575.352023-01-128018Actual
1950723.102023-10-1480212Actual
308582625.372024-09-138018Actual
19389122.042023-10-1480511Actual
21336280.552023-12-1580111Actual
31694566.002024-10-138016Actual
276650.002022-05-148064Budget
2342661.402024-02-1280511Actual
24661258.002022-07-158014Actual
10637200.002023-02-128026Budget
360582134.002025-02-128014Actual
31834458.002024-10-138066Actual
9570648.002023-01-128036Actual
3131650.002022-07-158067Budget
8746750.002022-12-158067Budget
30675272.002024-09-138056Actual
14766579.002023-06-148065Actual
242001417.772024-03-138018Actual
2662890.002022-07-158065Actual
29880181.612024-08-1380211Actual
16743848.002023-08-148015Actual
28899610.342024-07-1480112Actual
370871906.002025-03-148013Actual
308001260.002024-09-138067Actual
304171405.002024-09-138064Actual
21010360.002023-12-158046Actual
6208550.002022-10-148036Budget
13031280.002023-04-148056Budget
10839480.002023-02-128066Budget
26504213.532024-05-1380411Actual
353251351.002025-01-128067Actual
10373650.002023-02-128064Budget
1443222.042023-05-1480212Actual
171261479.902023-08-148018Actual
342591285.952024-12-148028Actual
18978186.002023-10-148056Actual
7700750.002022-11-148018Budget
16863128.002023-08-148026Actual
3726850.002022-08-148015Budget
13172806.002023-04-148017Actual
160011197.002023-07-158017Actual
7888550.002022-12-158013Budget
3259380.002022-07-158028Budget
20929381.002023-12-158016Actual
16917324.002023-08-148046Actual
29523400.002024-08-138046Actual
32818636.002024-11-138016Actual
226021590.002024-02-128013Actual
32845157.002024-11-138026Actual
150561039.002023-06-148067Actual
499550.002022-05-148016Budget
39274559.162025-04-1480113Actual
3459382.002022-08-148063Actual
8026150.002022-12-158073Actual
26716350.382024-05-1380113Actual
14172772.312023-05-148068Actual
54541532.932022-09-148018Actual
9336650.002023-01-128015Budget
1540834.802023-06-1480112Actual
32455678.462024-10-1380613Actual
231971346.562024-02-128018Actual
15234372.042023-06-1480111Actual
18184623.822023-09-148028Actual
595602.002022-05-148036Actual
13361380.002023-04-148028Budget
58301100.002022-10-148014Budget
18952257.002023-10-148046Actual
13923246.002023-05-148056Actual
13897331.002023-05-148046Actual
29934458.212024-08-1380411Actual
690200.002022-05-148056Budget
10186380.002023-02-128063Budget
2157061.402023-12-1580612Actual
15350345.452023-06-1480611Actual
221271062.002024-01-128017Actual
17809772.002023-09-148065Actual
1159550.002022-06-148013Budget
7809380.002022-11-148068Budget
2837683.002022-07-158036Actual
1766458.002022-06-148046Actual
11904207.002023-03-148056Actual
38272983.002025-04-148063Actual
1440536.932023-05-1480112Actual
47041146.002022-09-148014Actual
11104649.582023-02-128028Actual
1078598.062022-05-148068Actual
35585405.022025-01-1280411Actual
313881802.002024-10-138013Actual
318911731.002024-10-138017Actual
22757571.002024-02-128064Actual
35764983.762025-01-1280612Actual
1874480.002022-06-148066Budget
348221047.002025-01-128063Actual
7621750.002022-11-148067Budget
21123945.002023-12-158017Actual
29228449.002024-08-138073Actual
242611031.402024-03-138068Actual
1720550.002022-06-148036Budget
12433356.002023-04-148063Actual
11166480.002023-02-128068Budget
21930365.002024-01-128016Actual
3317480.002022-07-158068Budget
358850.002022-05-148015Budget
2171000.002022-05-148014Budget
28428484.002024-07-148066Actual
13234786.002023-04-148067Actual
1623550.002022-06-148016Budget
22637966.002024-02-128063Actual
23317285.872024-02-1280111Actual
2202701.092022-06-148068Actual
8276668.002022-12-158065Actual
15176764.732023-06-148068Actual
371221287.002025-03-148063Actual
39008339.062025-04-1480311Actual
2662464.592024-05-1380112Actual
23372213.532024-02-1280311Actual
331691210.192024-11-138068Actual
13843131.002023-05-148026Actual
889650.002022-05-148067Budget
35703597.582025-01-1280112Actual
21364160.342023-12-1580211Actual
12103661.002023-03-148067Actual
8745757.002022-12-158067Actual
5643550.002022-10-148013Budget
4519550.002022-09-148013Budget
4006446.002022-08-148046Actual
9987867.762023-01-128028Actual
24051321.002024-03-138066Actual
14731875.002023-06-148015Actual
10510690.002023-02-128065Actual
24883687.002024-04-138065Actual
375901646.002025-03-148017Actual
24142888.002024-03-138067Actual
38570262.002025-04-148026Actual
829859.002022-05-148017Actual
110571375.352023-02-128018Actual
2419100.002022-07-158073Budget
28315158.002024-07-148026Actual
14639931.002023-06-148014Actual

Generated 2025-06-13 05:46:26.128 UTC