[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 447   

656 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-04-148064Actual
360582134.002025-01-138014Actual
18926468.002023-09-148036Actual
37884544.392025-02-1280411Actual
39216939.072025-03-1580612Actual
23047425.002024-01-138066Actual
2880796.512024-06-1480511Actual
32395608.282024-09-1380113Actual
20779669.002023-11-158064Actual
12761598.002023-03-158065Actual
5642531.002022-09-148013Actual
3910287.002022-07-158026Actual
2885380.002022-06-158046Budget
8403280.002022-11-158026Budget
242611031.402024-02-128068Actual
18275299.702023-08-1580111Actual
3318687.462022-06-158068Actual
7622865.002022-10-158067Actual
22757571.002024-01-138064Actual
280181136.002024-06-148063Actual
2661650.002022-06-158065Budget
10685550.002023-01-138036Budget
5503748.062022-08-158028Actual
18330172.042023-08-1580311Actual
37179405.002025-02-128073Actual
7280280.002022-10-158026Budget
7376444.002022-10-158046Actual
4440740.492022-07-158068Actual
6828480.002022-10-158063Budget
129499.002022-05-158073Actual
28288613.002024-06-148016Actual
5130380.002022-08-158046Budget
18898176.002023-09-148026Actual
145541108.002023-05-158063Actual
22037188.002023-12-138056Actual
27546807.162024-05-1480111Actual
12621831.002023-03-158064Actual
28369408.002024-06-148046Actual
6158254.002022-09-148026Actual
1671200.002022-05-158026Budget
364401856.002025-01-138017Actual
25022291.002024-03-148046Actual
348221047.002024-12-138063Actual
30886955.642024-08-148028Actual
10733515.002023-01-138046Actual
31721173.002024-09-138026Actual
2604850.002022-06-158015Budget
2931270.002022-06-158056Actual
5035280.002022-08-158026Budget
37030722.322025-01-1380613Actual
28961727.372024-06-1480612Actual
373351155.002025-02-128065Actual
38149678.462025-02-1280213Actual
34023421.002024-11-148046Actual
12371566.002023-03-158013Actual
21244860.192023-11-158028Actual
327251336.002024-10-148015Actual
29497679.002024-07-148036Actual
38624356.002025-03-158046Actual
6502793.002022-09-148067Actual
24401238.002024-02-1280411Actual
9986480.002022-12-138028Budget
304751243.002024-08-148015Actual
14639931.002023-05-158014Actual
125591085.002023-03-158014Actual
27601564.602024-05-1480311Actual
23225675.342024-01-138028Actual
305101081.002024-08-148065Actual
327601277.002024-10-148065Actual
11903280.002023-02-128056Budget
34613902.902024-11-1480612Actual
6629623.822022-09-148028Actual
9256750.002022-12-138064Budget
20390226.302023-10-1580411Actual
13233750.002023-03-158067Budget
4194850.002022-07-158017Budget
34730671.442024-11-1480613Actual
2524650.002022-06-158064Budget
24671000.002022-06-158014Budget
337571776.002024-11-148014Actual
267431004.782024-04-1380213Actual
32158427.362024-09-1380311Actual
30595262.002024-08-148026Actual
25259811.702024-03-148028Actual
279831784.002024-06-148013Actual
20308392.262023-10-1580111Actual
338501217.002024-11-148015Actual
9335772.002022-12-138015Actual
336371587.002024-11-148013Actual
31834458.002024-09-138066Actual
38981339.062025-03-1580211Actual
22011346.002023-12-138046Actual
236061562.002024-02-128013Actual
342312110.212024-11-148018Actual
1953851.822023-09-1480612Actual
14811039.002022-05-158015Actual
3647720.002022-07-158064Actual
25081436.002024-03-148066Actual
269871108.002024-05-148064Actual
10588546.002023-01-138016Actual
80751100.002022-11-158014Budget
25789308.002024-04-138073Actual
1930861.402023-09-1480211Actual
24462365.662024-02-1280611Actual
4845924.002022-08-158015Actual
1543650.002022-05-158065Budget
33401460.342024-10-1480112Actual
27574273.102024-05-1480211Actual
24228779.882024-02-128028Actual
13421480.002023-03-158068Budget
16891497.002023-07-158036Actual
27655192.252024-05-1480511Actual
25947901.002024-04-138065Actual
318911731.002024-09-138017Actual
11492798.002023-02-128064Actual
77011058.682022-10-158018Actual
7700750.002022-10-158018Budget
642393.002022-04-148046Actual
23317285.872024-01-1380111Actual
23967519.002024-02-128036Actual
3646650.002022-07-158064Budget
22070405.002023-12-138066Actual
12762650.002023-03-158065Budget
175971108.002023-08-158063Actual
8214840.002022-11-158015Actual
65801288.982022-09-148018Actual
10779280.002023-01-138056Budget
34493746.522024-11-1480611Actual
10452850.002023-01-138015Budget
37500326.002025-02-128056Actual
387401780.002025-03-158017Actual
1747423.102023-07-1580212Actual
33255327.362024-10-1480211Actual
191021144.002023-09-148067Actual
216611060.002023-12-138063Actual
29079715.302024-06-1480613Actual
29852824.182024-07-1480111Actual
2442856.082024-02-1280511Actual
3725757.002022-07-158015Actual
2053622.042023-10-1580212Actual
13422843.522023-03-158068Actual
24848673.002024-03-148015Actual
258171258.002024-04-138014Actual
3536173.002022-07-158073Actual
13923246.002023-04-148056Actual
17974169.002023-08-158056Actual
1403680.002022-05-158064Actual
23993353.002024-02-128046Actual
1402650.002022-05-158064Budget
252311698.082024-03-148018Actual
9663198.002022-12-138056Actual
22394213.532023-12-1380311Actual
36383463.002025-01-138066Actual
371221287.002025-02-128063Actual
23698201.002024-02-128073Actual
22962492.002024-01-138036Actual
33672992.002024-11-148063Actual
12985480.002023-03-158046Budget
171261479.902023-07-158018Actual
36030315.002025-01-138073Actual
10047380.002022-12-138068Budget
23912505.002024-02-128016Actual
1954950.002022-05-158017Budget
38861869.282025-03-158028Actual
330491296.002024-10-148067Actual
23459312.472024-01-1380611Actual
47041146.002022-08-158014Actual
313881802.002024-09-138013Actual
315081955.002024-09-138014Actual
33463813.542024-10-1480612Actual
9569550.002022-12-138036Budget
9336650.002022-12-138015Budget
12182750.002023-02-128018Budget
34292982.922024-11-148068Actual
330151820.002024-10-148017Actual
1446362.462023-04-1480612Actual
39008339.062025-03-1580311Actual
165301622.002023-07-158013Actual
7809380.002022-10-158068Budget
15653638.002023-06-158064Actual
14138623.822023-04-148028Actual
18418222.042023-08-1580611Actual
12938550.002023-03-158036Budget
1482850.002022-05-158015Budget
20956137.002023-11-158026Actual
24996529.002024-03-148036Actual
13361380.002023-03-158028Budget
1295100.002022-05-158073Budget
15234372.042023-05-1580111Actual
13816476.002023-04-148016Actual
24728199.002024-03-148073Actual
13843131.002023-04-148026Actual
35531359.282024-12-1380211Actual
30354417.002024-08-148073Actual
259121041.002024-04-138015Actual
30088790.142024-07-1480612Actual
18601935.002023-09-148063Actual
11904207.002023-02-128056Actual
33521597.752024-10-1480113Actual
10186380.002023-01-138063Budget
4767823.002022-08-158064Actual
26776738.112024-04-1380613Actual
12840513.002023-03-158016Actual
268331575.002024-05-148013Actual
364751337.002025-01-138067Actual
2251222.042023-12-1380112Actual
6031742.002022-09-148065Actual
341731062.002024-11-148067Actual
7153720.002022-10-158065Actual
35174364.002024-12-138046Actual
18658214.002023-09-148073Actual
1850970.972023-08-1580612Actual
2201480.002022-05-158068Budget
10048764.732022-12-138068Actual
15859509.002023-06-158036Actual
35503707.162024-12-1380111Actual
1443222.042023-04-1480212Actual
19980314.002023-10-158046Actual
32185475.242024-09-1380411Actual
326671323.002024-10-148064Actual
1750572.042023-07-1580612Actual
2419100.002022-06-158073Budget
150561039.002023-05-158067Actual
1583188.002023-06-158026Actual
15176764.732023-05-158068Actual
32422985.482024-09-1380213Actual
13360655.642023-03-158028Actual
32103746.522024-09-1380111Actual
22421238.002023-12-1380411Actual
5563643.522022-08-158068Actual
331691210.192024-10-148068Actual
19686428.002023-10-158073Actual
1719663.002022-05-158036Actual
12984497.002023-03-158046Actual
352901646.002024-12-138017Actual
316361229.002024-09-138065Actual
30978713.542024-08-1480111Actual
1874480.002022-05-158066Budget
15533945.002023-06-158063Actual
268681252.002024-05-148063Actual
5315789.002022-08-158017Actual
39035564.602025-03-1580411Actual
29442515.002024-07-148016Actual
26147288.002024-04-138066Actual
23641869.002024-02-128063Actual
1623550.002022-05-158016Budget
247561013.002024-03-148014Actual
64401155.002022-09-148017Actual
9520280.002022-12-138026Budget
8026150.002022-11-158073Actual
7889537.002022-11-158013Actual
499550.002022-04-148016Budget
8872623.822022-11-158028Actual
3132668.002022-06-158067Actual
418668.002022-04-148065Actual
36243661.002025-01-138016Actual
8276668.002022-11-158065Actual
1814200.002022-05-158056Budget
2202701.092022-05-158068Actual
2340380.002022-06-158063Budget
26114209.002024-04-138056Actual
325121587.002024-10-148013Actual
28698824.182024-06-1480111Actual
13871406.002023-04-148036Actual
5455750.002022-08-158018Budget
36681320.982025-01-1380211Actual
36852442.262025-01-1380112Actual
1744723.102023-07-1580112Actual
11571898.002023-02-128015Actual
8545334.002022-11-158056Actual
170331146.002023-07-158017Actual
7377380.002022-10-158046Budget
6439850.002022-09-148017Budget
2293494.002024-01-138026Actual
5969907.002022-09-148015Actual
21010360.002023-11-158046Actual
372072060.002025-02-128014Actual
30691113.002022-06-158017Actual
196291051.002023-10-158063Actual
274541401.112024-05-148028Actual
2653145.442024-04-1380511Actual
1830360.332023-08-1580211Actual
32303564.602024-09-1380112Actual
6361380.002022-09-148066Actual
26565245.442024-04-1380611Actual
338841240.002024-11-148065Actual
88380.002022-04-148063Budget
22454369.912023-12-1380611Actual
33997666.002024-11-148036Actual
38064983.762025-02-1280612Actual
11165669.282023-01-138068Actual
292911062.002024-07-148064Actual
2354955.022024-01-1380612Actual
34049294.002024-11-148056Actual
1641542.252023-06-1580112Actual
4656200.002022-08-158073Actual
4846850.002022-08-158015Budget
19899421.002023-10-158016Actual
5502480.002022-08-158028Budget
9939750.002022-12-138018Budget
191601925.362023-09-148018Actual
26088259.002024-04-138046Actual
37944580.562025-02-1280611Actual
10977823.002023-01-138067Actual
29523400.002024-07-148046Actual
36270167.002025-01-138026Actual
16836499.002023-07-158016Actual
25048164.002024-03-148056Actual
2161051.002022-04-148014Actual
293841118.002024-07-148065Actual
32455678.462024-09-1380613Actual
3960550.002022-07-158036Budget
13171850.002023-03-158017Budget
13721909.002023-04-148015Actual
27628453.962024-05-1480411Actual
12889196.002023-03-158026Actual
372421386.002025-02-128064Actual
31180210.342024-08-1480212Actual
286061058.682024-06-148028Actual
1624251.822023-06-1580211Actual
16778827.002023-07-158065Actual
417650.002022-04-148065Budget
23854730.002024-02-128065Actual
21838875.002023-12-138015Actual
2254574.162023-12-1380612Actual
9799950.002022-12-138017Budget
16565997.002023-07-158063Actual
58301100.002022-09-148014Budget
2662890.002022-06-158065Actual
11962444.002023-02-128066Actual
12291480.002023-02-128068Budget
29968528.432024-07-1480611Actual
30146332.842024-07-1480113Actual
4578380.002022-08-158063Budget
8027100.002022-11-158073Budget
14287228.422023-04-1480311Actual
36794475.242025-01-1380611Actual
20659992.002023-11-158063Actual
28780435.872024-06-1480411Actual
161561031.402023-06-158068Actual
16122740.492023-06-158028Actual
8452655.002022-11-158036Actual
2157061.402023-11-1580612Actual
384851301.002025-03-158065Actual
2525655.002022-06-158064Actual
91971155.002022-12-138014Actual
7281283.002022-10-158026Actual
38122531.092025-02-1280113Actual
16685583.002023-07-158064Actual
200961166.002023-10-158017Actual
4986480.002022-08-158016Budget
7093650.002022-10-158015Budget
3317480.002022-06-158068Budget
3784907.002022-07-158065Actual
31272387.222024-08-1480113Actual
9071480.002022-12-138063Budget
21985533.002023-12-138036Actual
25433160.342024-03-1480411Actual
33548701.262024-10-1480213Actual
11166480.002023-01-138068Budget
20417124.172023-10-1580511Actual
28315158.002024-06-148026Actual
28395320.002024-06-148056Actual
4579345.002022-08-158063Actual
3459382.002022-07-158063Actual
5084550.002022-08-158036Budget
190671189.002023-09-148017Actual
89449.002022-04-148063Actual
357806.002022-04-148015Actual
34432430.552024-11-1480411Actual
28927112.462024-06-1480212Actual
14851169.002023-05-158026Actual
150211323.002023-05-158017Actual
3791179.482025-02-1280511Actual
19422318.852023-09-1480611Actual
25293828.372024-03-148068Actual
31775368.002024-09-138046Actual
35120204.002024-12-138026Actual
19280376.302023-09-1480111Actual
34459164.592024-11-1480511Actual
19806788.002023-10-158015Actual
5704380.002022-09-148063Budget
8275650.002022-11-158065Budget
1632360.332023-06-1580511Actual
19841623.002023-10-158065Actual
20039356.002023-10-158066Actual
7094705.002022-10-158015Actual
25173992.002024-03-148067Actual
19389122.042023-09-1480511Actual
8745757.002022-11-158067Actual
16357206.082023-06-1580611Actual
19954495.002023-10-158036Actual
302971103.002024-08-148063Actual
15142649.582023-05-158028Actual
596550.002022-04-148036Budget
7330648.002022-10-158036Actual
33282349.702024-10-1480311Actual
11963480.002023-02-128066Budget
31006181.612024-08-1480211Actual
20921210.192022-05-158018Actual
17948259.002023-08-158046Actual
360921310.002025-01-138064Actual
308582625.372024-08-148018Actual
6159280.002022-09-148026Budget
2014705.002022-05-158067Actual
279261106.542024-05-1480613Actual
31299715.302024-08-1480213Actual
24019283.002024-02-128056Actual
11634856.002023-02-128065Actual
1159550.002022-05-158013Budget
388951146.562025-03-158068Actual
4193756.002022-07-158017Actual
11856401.002023-02-128046Actual
12700963.002023-03-158015Actual
10510690.002023-01-138065Actual
383921108.002025-03-158064Actual
4657200.002022-08-158073Budget
11810550.002023-02-128036Budget
276650.002022-04-148064Budget
2013650.002022-05-158067Budget
361501431.002025-01-138015Actual
11809648.002023-02-128036Actual
8355670.002022-11-158016Actual
4114480.002022-07-158066Budget
2452041.192024-02-1280112Actual
7949480.002022-11-158063Budget
10918850.002023-01-138017Budget
201891528.382023-10-158018Actual
281032174.002024-06-148014Actual
12042848.002023-02-128017Actual
39182243.322025-03-1580212Actual
2603890.002022-06-158015Actual
231971346.562024-01-138018Actual
221271062.002023-12-138017Actual
242001417.772024-02-128018Actual
971750.002022-04-148018Budget
34671722.322024-11-1480113Actual
11633650.002023-02-128065Budget
36653907.162025-01-1380111Actual
377441323.832025-02-128068Actual
35851100.002022-07-158014Budget
28841475.242024-06-1480611Actual
30708418.002024-08-148066Actual
54541532.932022-08-158018Actual
14931242.002023-05-158056Actual
36350320.002025-01-138056Actual
36324422.002025-01-138046Actual
1950723.102023-09-1480212Actual
34350950.782024-11-1480111Actual
4908650.002022-08-158065Budget
37802649.712025-02-1280111Actual
1216380.002022-05-158063Budget
39154575.242025-03-1580112Actual
38272983.002025-03-158063Actual
7015742.002022-10-158064Actual
22637966.002024-01-138063Actual
38543515.002025-03-158016Actual
9521225.002022-12-138026Actual
9720430.002022-12-138066Actual
34551519.922024-11-1480112Actual
135401143.002023-04-148063Actual
17654197.002023-08-158073Actual
26062445.002024-04-138036Actual
30568557.002024-08-148016Actual
10839480.002023-01-138066Budget
29469170.002024-07-148026Actual
262411171.002024-04-138067Actual
18720626.002023-09-148064Actual
383572034.002025-03-158014Actual
1526258.212023-05-1580211Actual
69541051.002022-10-158014Actual
31094585.882024-08-1480611Actual
38002415.662025-02-1280112Actual
10732480.002023-01-138046Budget
15944356.002023-06-158066Actual
35882738.112024-12-1380613Actual
30054115.652024-07-1480212Actual
114311000.002023-02-128014Budget
14673553.002023-05-158064Actual
27163223.002024-05-148026Actual
35703597.582024-12-1380112Actual
17328242.252023-07-1580411Actual
829859.002022-04-148017Actual
347871715.002024-12-138013Actual
21364160.342023-11-1580211Actual
38650336.002025-03-158056Actual
285201143.002024-06-148067Actual
160011197.002023-06-158017Actual
29228449.002024-07-148073Actual
17682834.002023-08-158014Actual
4439480.002022-07-158068Budget
35645555.022024-12-1380611Actual
21158823.002023-11-158067Actual
222201375.352023-12-138018Actual
2837683.002022-06-158036Actual
2741550.002022-06-158016Budget
5034225.002022-08-158026Actual
20837803.002023-11-158015Actual
388332129.912025-03-158018Actual
8546200.002022-11-158056Budget
38953745.452025-03-1580111Actual
2140675.342022-05-158028Actual
3397550.002022-07-158013Budget
17922561.002023-08-158036Actual
166501095.002023-07-158014Actual
8498376.002022-11-158046Actual
36880109.272025-01-1380212Actual
17774644.002023-08-158015Actual
381801183.732025-02-1280613Actual
9721480.002022-12-138066Budget
141101504.142023-04-148018Actual
7749511.702022-10-158028Actual
10686632.002023-01-138036Actual
748480.002022-04-148066Budget
13032351.002023-03-158056Actual
1875405.002022-05-158066Actual
36185977.002025-01-138065Actual
12937621.002023-03-158036Actual
22815814.002024-01-138015Actual
237261024.002024-02-128014Actual
35849759.162024-12-1380213Actual
36762190.122025-01-1380511Actual
125581000.002023-03-158014Budget
20929381.002023-11-158016Actual
19010421.002023-09-148066Actual
24883687.002024-03-148065Actual
14766579.002023-05-158065Actual
30205715.302024-07-1480613Actual
3070950.002022-06-158017Budget
12699850.002023-03-158015Budget
19222740.492023-09-148068Actual
25460114.592024-03-1480511Actual
6907154.002022-10-158073Actual
12510200.002023-03-158073Budget
29582483.002024-07-148066Actual
13756567.002023-04-148065Actual
24142888.002024-02-128067Actual
365332428.402025-01-138018Actual
22339356.082023-12-1380111Actual
9010550.002022-12-138013Budget
1158624.002022-05-158013Actual
38030106.082025-02-1280212Actual
335801094.252024-10-1480613Actual
30649338.002024-08-148046Actual
58311272.002022-09-148014Actual
9570648.002022-12-138036Actual
6207655.002022-09-148036Actual
4053265.002022-07-158056Actual
1544617.002022-05-158065Actual
98001029.002022-12-138017Actual
4115601.002022-07-158066Actual
326322174.002024-10-148014Actual
32131366.722024-09-1380211Actual
595602.002022-04-148036Actual
5083565.002022-08-158036Actual
3863480.002022-07-158016Budget
270451296.002024-05-148015Actual
14314163.532023-04-1480411Actual
32958568.002024-10-148066Actual
34879444.002024-12-138073Actual
9473550.002022-12-138016Budget
1540834.802023-05-1580112Actual
37830158.212025-02-1280211Actual
12231380.002023-02-128028Budget
8683831.002022-11-158017Actual
168143.002022-04-148073Actual
135051559.002023-04-148013Actual
21872592.002023-12-138065Actual
99381575.352022-12-138018Actual
12370550.002023-03-158013Budget
7154650.002022-10-158065Budget
35841131.002022-07-158014Actual
17867509.002023-08-158016Actual
308001260.002024-08-148067Actual
14015945.002023-04-148017Actual
231041039.002024-01-138017Actual
10589480.002023-01-138016Budget
7621750.002022-10-158067Budget
8684950.002022-11-158017Budget
21930365.002023-12-138016Actual
31331722.322024-08-1480613Actual
359391488.002025-01-138013Actual
2153743.312023-11-1580112Actual
32547972.002024-10-148063Actual
36708419.922025-01-1380311Actual
21336280.552023-11-1580111Actual
2662464.592024-04-1380112Actual
349421337.002024-12-138064Actual
18778638.002023-09-148015Actual
4380811.702022-07-158028Actual
1077480.002022-04-148068Budget
296391767.002024-07-148017Actual
4518531.002022-08-158013Actual
20336110.342023-10-1580211Actual
6208550.002022-09-148036Budget
354111035.952024-12-138028Actual
1647344.382023-06-1580612Actual
26450190.122024-04-1380211Actual
4054280.002022-07-158056Budget
15746730.002023-06-158065Actual
11493650.002023-02-128064Budget
341381767.002024-11-148017Actual
830950.002022-04-148017Budget
349072003.002024-12-138014Actual
35585405.022024-12-1380411Actual
263012382.942024-04-138018Actual
5970850.002022-09-148015Budget
195951543.002023-10-158013Actual
14232315.662023-04-1480111Actual
256951418.002024-04-138013Actual
1544170.972023-05-1580612Actual
3396611.002022-07-158013Actual
13234786.002023-03-158067Actual
32925232.002024-10-148056Actual
2418159.002022-06-158073Actual
29549266.002024-07-148056Actual
17274115.652023-07-1580211Actual
20217860.192023-10-158028Actual
690200.002022-04-148056Budget
2789200.002022-06-158026Budget
43321035.952022-07-158018Actual
307651606.002024-08-148017Actual
3959601.002022-07-158036Actual
6829454.002022-10-158063Actual
4766650.002022-08-158064Budget
2342661.402024-01-1380511Actual
331351002.612024-10-148028Actual
121831170.802023-02-128018Actual
6690669.282022-09-148068Actual
33729362.002024-11-148073Actual
33309334.812024-10-1480411Actual
11304380.002023-02-128063Budget
32818636.002024-10-148016Actual
37533536.002025-02-128066Actual
20006192.002023-10-158056Actual
33227855.032024-10-1480111Actual
31152610.342024-08-1480112Actual
7948416.002022-11-158063Actual
12620650.002023-03-158064Budget
33343549.712024-10-1480611Actual
291711025.002024-07-148063Actual
1426059.272023-04-1480211Actual
35558414.602024-12-1380311Actual
36298666.002025-01-138036Actual
286401025.342024-06-148068Actual
11760200.002023-02-128026Budget
10265200.002023-01-138073Budget
23819779.002024-02-128015Actual
263621046.562024-04-138068Actual
38329299.002025-03-158073Actual
3561284.802024-12-1380511Actual
20716222.002023-11-158073Actual
31749653.002024-09-138036Actual
20131764.002023-10-158067Actual
5890650.002022-09-148064Budget
263291069.282024-04-138028Actual

Generated 2025-05-14 17:10:38.586 UTC