[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 448   

655 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31749653.002024-10-018036Actual
11713556.002023-03-028016Actual
7376444.002022-11-028046Actual
30675272.002024-09-018056Actual
33942606.002024-12-028016Actual
18813827.002023-10-028065Actual
8452655.002022-12-038036Actual
34698766.182024-12-0280213Actual
36852442.262025-01-3180112Actual
9071480.002022-12-318063Budget
11904207.002023-03-028056Actual
358850.002022-05-028015Budget
17654197.002023-09-028073Actual
38272983.002025-04-028063Actual
145201396.002023-06-028013Actual
18275299.702023-09-0280111Actual
20250993.522023-11-028068Actual
221621029.002023-12-318067Actual
206241653.002023-12-038013Actual
14879495.002023-06-028036Actual
10589480.002023-01-318016Budget
2171000.002022-05-028014Budget
13871406.002023-05-028036Actual
3906278.422025-04-0280511Actual
27628453.962024-06-0180411Actual
282301192.002024-07-028065Actual
36913683.752025-01-3180612Actual
4114480.002022-08-028066Budget
6301246.002022-10-028056Actual
15911259.002023-07-038056Actual
28428484.002024-07-028066Actual
9569550.002022-12-318036Budget
125581000.002023-04-028014Budget
338841240.002024-12-028065Actual
281032174.002024-07-028014Actual
2740492.002022-07-038016Actual
16863128.002023-08-028026Actual
30649338.002024-09-018046Actual
6629623.822022-10-028028Actual
320451196.562024-10-018068Actual
10977823.002023-01-318067Actual
25351395.452024-04-0180111Actual
39035564.602025-04-0280411Actual
18601935.002023-10-028063Actual
14138623.822023-05-028028Actual
268681252.002024-06-018063Actual
14232315.662023-05-0280111Actual
11056750.002023-01-318018Budget
23259740.492024-01-318068Actual
4194850.002022-08-028017Budget
373001389.002025-03-028015Actual
242001417.772024-03-018018Actual
3910287.002022-08-028026Actual
25730983.002024-05-018063Actual
38064983.762025-03-0280612Actual
5177280.002022-09-028056Budget
9664200.002022-12-318056Budget
1624251.822023-07-0380211Actual
3211750.002022-07-038018Budget
160941517.782023-07-038018Actual
2340380.002022-07-038063Budget
151141751.112023-06-028018Actual
7949480.002022-12-038063Budget
263621046.562024-05-018068Actual
33729362.002024-12-028073Actual
11963480.002023-03-028066Budget
2293494.002024-01-318026Actual
181561360.202023-09-028018Actual
21746917.002023-12-318014Actual
1295100.002022-06-028073Budget
9148100.002022-12-318073Budget
12230458.672023-03-028028Actual
348221047.002024-12-318063Actual
1078598.062022-05-028068Actual
13093480.002023-04-028066Budget
150211323.002023-06-028017Actual
30886955.642024-09-018028Actual
16565997.002023-08-028063Actual
32101349.592022-07-038018Actual
2838550.002022-07-038036Budget
58301100.002022-10-028014Budget
21718201.002023-12-318073Actual
31060441.192024-09-0180411Actual
6361380.002022-10-028066Actual
39182243.322025-04-0280212Actual
331072026.882024-11-018018Actual
12840513.002023-04-028016Actual
337921159.002024-12-028064Actual
185661848.002023-10-028013Actual
16622445.002023-08-028073Actual
297941169.282024-08-018068Actual
3725757.002022-08-028015Actual
33969176.002024-12-028026Actual
201891528.382023-11-028018Actual
4006446.002022-08-028046Actual
12699850.002023-04-028015Budget
31721173.002024-10-018026Actual
1018617.762022-05-028028Actual
4193756.002022-08-028017Actual
27655192.252024-06-0180511Actual
377101349.592025-03-028028Actual
5564480.002022-09-028068Budget
23993353.002024-03-018046Actual
33309334.812024-11-0180411Actual
30026547.582024-08-0180112Actual
3911280.002022-08-028026Budget
36383463.002025-01-318066Actual
22037188.002023-12-318056Actual
13421480.002023-04-028068Budget
47051100.002022-09-028014Budget
29550.002022-05-028013Budget
36998803.022025-01-3180213Actual
12762650.002023-04-028065Budget
19899421.002023-11-028016Actual
24401238.002024-03-0180411Actual
20308392.262023-11-0280111Actual
27775118.852024-06-0180212Actual
20039356.002023-11-028066Actual
1735560.332023-08-0280511Actual
547200.002022-05-028026Budget
31152610.342024-09-0180112Actual
1671200.002022-06-028026Budget
21872592.002023-12-318065Actual
8498376.002022-12-038046Actual
25789308.002024-05-018073Actual
17274115.652023-08-0280211Actual
251381360.002024-04-018017Actual
39096652.902025-04-0280611Actual
7889537.002022-12-038013Actual
37857532.682025-03-0280311Actual
286401025.342024-07-028068Actual
13923246.002023-05-028056Actual
24728199.002024-04-018073Actual
1402650.002022-06-028064Budget
25493296.512024-04-0180611Actual
88380.002022-05-028063Budget
11760200.002023-03-028026Budget
16836499.002023-08-028016Actual
29523400.002024-08-018046Actual
1720550.002022-06-028036Budget
2014705.002022-06-028067Actual
10451831.002023-01-318015Actual
28315158.002024-07-028026Actual
28841475.242024-07-0280611Actual
325121587.002024-11-018013Actual
28369408.002024-07-028046Actual
35558414.602024-12-3180311Actual
7232620.002022-11-028016Actual
2050934.802023-11-0280112Actual
15944356.002023-07-038066Actual
32158427.362024-10-0180311Actual
5083565.002022-09-028036Actual
29019553.892024-07-0280113Actual
372421386.002025-03-028064Actual
114311000.002023-03-028014Budget
17922561.002023-09-028036Actual
26776738.112024-05-0180613Actual
292911062.002024-08-018064Actual
360582134.002025-01-318014Actual
14811039.002022-06-028015Actual
2419100.002022-07-038073Budget
4846850.002022-09-028015Budget
24051321.002024-03-018066Actual
1641542.252023-07-0380112Actual
388332129.912025-04-028018Actual
11857480.002023-03-028046Budget
26716350.382024-05-0180113Actual
10839480.002023-01-318066Budget
25048164.002024-04-018056Actual
308582625.372024-09-018018Actual
19222740.492023-10-028068Actual
13312750.002023-04-028018Budget
5891617.002022-10-028064Actual
31775368.002024-10-018046Actual
35731243.322024-12-3180212Actual
8605480.002022-12-038066Budget
24671000.002022-07-038014Budget
1440536.932023-05-0280112Actual
13092468.002023-04-028066Actual
2452041.192024-03-0180112Actual
1544617.002022-06-028065Actual
327601277.002024-11-018065Actual
21780497.002023-12-318064Actual
80741197.002022-12-038014Actual
2788133.002022-07-038026Actual
304751243.002024-09-018015Actual
3536173.002022-08-028073Actual
23225675.342024-01-318028Actual
307651606.002024-09-018017Actual
7330648.002022-11-028036Actual
9394808.002022-12-318065Actual
23641869.002024-03-018063Actual
2093750.002022-06-028018Budget
26007293.002024-05-018016Actual
4657200.002022-09-028073Budget
2661650.002022-07-038065Budget
1813202.002022-06-028056Actual
7153720.002022-11-028065Actual
30691113.002022-07-038017Actual
6111487.002022-10-028016Actual
32185475.242024-10-0180411Actual
361501431.002025-01-318015Actual
12433356.002023-04-028063Actual
8545334.002022-12-038056Actual
359391488.002025-01-318013Actual
231391134.002024-01-318067Actual
32131366.722024-10-0180211Actual
20451219.912023-11-0280611Actual
14314163.532023-05-0280411Actual
15289156.082023-06-0280311Actual
309201375.352024-09-018068Actual
22815814.002024-01-318015Actual
221271062.002023-12-318017Actual
32303564.602024-10-0180112Actual
14964360.002023-06-028066Actual
308001260.002024-09-018067Actual
2342661.402024-01-3180511Actual
32873608.002024-11-018036Actual
16891497.002023-08-028036Actual
3561284.802024-12-3180511Actual
22367163.532023-12-3180211Actual
29442515.002024-08-018016Actual
290461073.202024-07-0280213Actual
10732480.002023-01-318046Budget
256951418.002024-05-018013Actual
11571898.002023-03-028015Actual
6829454.002022-11-028063Actual
22988270.002024-01-318046Actual
30568557.002024-09-018016Actual
35645555.022024-12-3180611Actual
5236480.002022-09-028066Budget
34405485.872024-12-0280311Actual
9663198.002022-12-318056Actual
175971108.002023-09-028063Actual
150561039.002023-06-028067Actual
11809648.002023-03-028036Actual
11572850.002023-03-028015Budget
15176764.732023-06-028068Actual
216271440.002023-12-318013Actual
34879444.002024-12-318073Actual
341731062.002024-12-028067Actual
319832182.942024-10-018018Actual
499550.002022-05-028016Budget
26925421.002024-06-018073Actual
2053622.042023-11-0280212Actual
278931083.732024-06-0180213Actual
9149109.002022-12-318073Actual
21010360.002023-12-038046Actual
22011346.002023-12-318046Actual
11305412.002023-03-028063Actual
36735369.912025-01-3180411Actual
6828480.002022-11-028063Budget
2144552.892023-12-0380511Actual
1850970.972023-09-0280612Actual
10510690.002023-01-318065Actual
10838511.002023-01-318066Actual
18720626.002023-10-028064Actual
28075410.002024-07-028073Actual
12889196.002023-04-028026Actual
8214840.002022-12-038015Actual
3784907.002022-08-028065Actual
35035946.002024-12-318065Actual
383572034.002025-04-028014Actual
4908650.002022-09-028065Budget
31180210.342024-09-0180212Actual
4767823.002022-09-028064Actual
327251336.002024-11-018015Actual
274541401.112024-06-018028Actual
58311272.002022-10-028014Actual
2140675.342022-06-028028Actual
546209.002022-05-028026Actual
2157061.402023-12-0380612Actual
971750.002022-05-028018Budget
7561950.002022-11-028017Budget
135401143.002023-05-028063Actual
21158823.002023-12-038067Actual
270451296.002024-06-018015Actual
35200237.002024-12-318056Actual
33282349.702024-11-0180311Actual
9939750.002022-12-318018Budget
25433160.342024-04-0180411Actual
9721480.002022-12-318066Budget
303821855.002024-09-018014Actual
6502793.002022-10-028067Actual
26088259.002024-05-018046Actual
34049294.002024-12-028056Actual
9473550.002022-12-318016Budget
7094705.002022-11-028015Actual
1953851.822023-10-0280612Actual
31801291.002024-10-018056Actual
353832110.212024-12-318018Actual
32395608.282024-10-0180113Actual
1814200.002022-06-028056Budget
29934458.212024-08-0180411Actual
8355670.002022-12-038016Actual
2990480.002022-07-038066Budget
7280280.002022-11-028026Budget
22070405.002023-12-318066Actual
15804450.002023-07-038016Actual
22339356.082023-12-3180111Actual
16296219.912023-07-0380411Actual
498584.002022-05-028016Actual
18978186.002023-10-028056Actual
296391767.002024-08-018017Actual
5130380.002022-09-028046Budget
2280618.002022-07-038013Actual
161561031.402023-07-038068Actual
25947901.002024-05-018065Actual
31272387.222024-09-0180113Actual
3647720.002022-08-028064Actual
281371159.002024-07-028064Actual
376241348.002025-03-028067Actual
20929381.002023-12-038016Actual
65801288.982022-10-028018Actual
28698824.182024-07-0280111Actual
8402259.002022-12-038026Actual
24319274.172024-03-0180111Actual
16943211.002023-08-028056Actual
110571375.352023-01-318018Actual
36298666.002025-01-318036Actual
2153743.312023-12-0380112Actual
9799950.002022-12-318017Budget
364401856.002025-01-318017Actual
350001488.002024-12-318015Actual
16743848.002023-08-028015Actual
17948259.002023-09-028046Actual
5782200.002022-10-028073Budget
26504213.532024-05-0180411Actual
34493746.522024-12-0280611Actual
36185977.002025-01-318065Actual
13897331.002023-05-028046Actual
37474445.002025-03-028046Actual
4333750.002022-08-028018Budget
8932380.002022-12-038068Budget
38981339.062025-04-0280211Actual
10918850.002023-01-318017Budget
314231025.002024-10-018063Actual
22421238.002023-12-3180411Actual
2880796.512024-07-0280511Actual
4007380.002022-08-028046Budget
20131764.002023-11-028067Actual
6628480.002022-10-028028Budget
27866360.912024-06-0180113Actual
22694407.002024-01-318073Actual
31094585.882024-09-0180611Actual
10126560.002023-01-318013Actual
2931270.002022-07-038056Actual
326671323.002024-11-018064Actual
19980314.002023-11-028046Actual
16685583.002023-08-028064Actual
1875405.002022-06-028066Actual
19010421.002023-10-028066Actual
246711029.002024-04-018063Actual
12761598.002023-04-028065Actual
279261106.542024-06-0180613Actual
23698201.002024-03-018073Actual
372072060.002025-03-028014Actual
13360655.642023-04-028028Actual
20659992.002023-12-038063Actual
19686428.002023-11-028073Actual
8354550.002022-12-038016Budget
6907154.002022-11-028073Actual
15234372.042023-06-0280111Actual
1838451.822023-09-0280511Actual
12888200.002023-04-028026Budget
749487.002022-05-028066Actual
262061496.002024-05-018017Actual
20363102.892023-11-0280311Actual
11105380.002023-01-318028Budget
39154575.242025-04-0280112Actual
39216939.072025-04-0280612Actual
11383100.002023-03-028073Actual
319251373.002024-10-018067Actual
39008339.062025-04-0280311Actual
6159280.002022-10-028026Budget
30173796.002024-08-0180213Actual
16269166.722023-07-0380311Actual
347871715.002024-12-318013Actual
5315789.002022-09-028017Actual
11493650.002023-03-028064Budget
22907400.002024-01-318016Actual
17188819.282023-08-028068Actual
88241079.892022-12-038018Actual
29968528.432024-08-0180611Actual
21336280.552023-12-0380111Actual
190671189.002023-10-028017Actual
267431004.782024-05-0180213Actual
14905283.002023-06-028046Actual
2393985.002024-03-018026Actual
7888550.002022-12-038013Budget
34350950.782024-12-0280111Actual
305101081.002024-09-018065Actual
14015945.002023-05-028017Actual
20417124.172023-11-0280511Actual
2837683.002022-07-038036Actual
273331606.002024-06-018017Actual
1482850.002022-06-028015Budget
1216380.002022-06-028063Budget
222201375.352023-12-318018Actual
4253650.002022-08-028067Budget
36653907.162025-01-3180111Actual
335801094.252024-11-0180613Actual
9393650.002022-12-318065Budget
21278779.882023-12-038068Actual
330151820.002024-11-018017Actual
2161051.002022-05-028014Actual
37420186.002025-03-028026Actual
35849759.162024-12-3180213Actual
2251222.042023-12-3180112Actual
7482480.002022-11-028066Budget
99381575.352022-12-318018Actual
296741247.002024-08-018067Actual
37030722.322025-01-3180613Actual
6158254.002022-10-028026Actual
292561795.002024-08-018014Actual
18871357.002023-10-028016Actual
316011318.002024-10-018015Actual
14673553.002023-06-028064Actual
36324422.002025-01-318046Actual
13661696.002023-05-028064Actual
9336650.002022-12-318015Budget
19362175.232023-10-0280411Actual
15653638.002023-07-038064Actual
274262049.602024-06-018018Actual
15885299.002023-07-038046Actual
18898176.002023-10-028026Actual
23047425.002024-01-318066Actual
32925232.002024-11-018056Actual
33429112.462024-11-0180212Actual
129499.002022-06-028073Actual
24347115.652024-03-0180211Actual
20956137.002023-12-038026Actual
2524650.002022-07-038064Budget
2662890.002022-07-038065Actual
302971103.002024-09-018063Actual
21364160.342023-12-0380211Actual
26565245.442024-05-0180611Actual
17682834.002023-09-028014Actual
32422985.482024-10-0180213Actual
16122740.492023-07-038028Actual
371221287.002025-03-028063Actual
10048764.732022-12-318068Actual
1847649.702023-09-0280112Actual
7700750.002022-11-028018Budget
3726850.002022-08-028015Budget
1077480.002022-05-028068Budget
6302280.002022-10-028056Budget
27243232.002024-06-018056Actual
34292982.922024-12-028068Actual
10373650.002023-01-318064Budget
7233550.002022-11-028016Budget
17774644.002023-09-028015Actual
22454369.912023-12-3180611Actual
34081426.002024-12-028066Actual
33672992.002024-12-028063Actual
7748480.002022-11-028028Budget
23459312.472024-01-3180611Actual
32245480.562024-10-0180611Actual
35841131.002022-08-028014Actual
829859.002022-05-028017Actual
18952257.002023-10-028046Actual
30595262.002024-09-018026Actual
34730671.442024-12-0280613Actual
14851169.002023-06-028026Actual
7154650.002022-11-028065Budget
27689555.022024-06-0180611Actual
38570262.002025-04-028026Actual
4766650.002022-09-028064Budget
24848673.002024-04-018015Actual
2254574.162023-12-3180612Actual
17809772.002023-09-028065Actual
140501039.002023-05-028067Actual
315431120.002024-10-018064Actual
12371566.002023-04-028013Actual
13956397.002023-05-028066Actual
33521597.752024-11-0180113Actual
14611205.002023-06-028073Actual
39334959.162025-04-0280613Actual
38953745.452025-04-0280111Actual
24941361.002024-04-018016Actual
4519550.002022-09-028013Budget
19188898.072023-10-028028Actual
313881802.002024-10-018013Actual
16917324.002023-08-028046Actual
32604520.002024-11-018073Actual
19926167.002023-11-028026Actual
6768703.002022-11-028013Actual
8873480.002022-12-038028Budget
35703597.582024-12-3180112Actual
8275650.002022-12-038065Budget
20921210.192022-06-028018Actual
26422453.962024-05-0180111Actual
36708419.922025-01-3180311Actual
31214866.732024-09-0180612Actual
830950.002022-05-028017Budget
5705375.002022-10-028063Actual
11761300.002023-03-028026Actual
19389122.042023-10-0280511Actual
2341349.002022-07-038063Actual
14731875.002023-06-028015Actual
338501217.002024-12-028015Actual
3397550.002022-08-028013Budget
5035280.002022-09-028026Budget
21418235.872023-12-0380411Actual
276650.002022-05-028064Budget
12937621.002023-04-028036Actual
38122531.092025-03-0280113Actual
2555133.742024-04-0180112Actual
11104649.582023-01-318028Actual
11810550.002023-03-028036Budget
375901646.002025-03-028017Actual
38861869.282025-04-028028Actual
27747636.942024-06-0180112Actual
11166480.002023-01-318068Budget
25293828.372024-04-018068Actual
11856401.002023-03-028046Actual
12621831.002023-04-028064Actual
4578380.002022-09-028063Budget
32818636.002024-11-018016Actual
9720430.002022-12-318066Actual
22962492.002024-01-318036Actual
9335772.002022-12-318015Actual
5131310.002022-09-028046Actual
24142888.002024-03-018067Actual
7483397.002022-11-028066Actual
20984524.002023-12-038036Actual
30205715.302024-08-0180613Actual
286061058.682024-07-028028Actual
17894140.002023-09-028026Actual
3258511.702022-07-038028Actual
315081955.002024-10-018014Actual
22637966.002024-01-318063Actual
23014291.002024-01-318056Actual
18926468.002023-10-028036Actual
35822369.682024-12-3180113Actual
13233750.002023-04-028067Budget
35120204.002024-12-318026Actual
21930365.002023-12-318016Actual
17867509.002023-09-028016Actual
15859509.002023-07-038036Actual
14824412.002023-06-028016Actual
10509650.002023-01-318065Budget
30054115.652024-08-0180212Actual
35503707.162024-12-3180111Actual
7948416.002022-12-038063Actual
7329550.002022-11-028036Budget
8276668.002022-12-038065Actual
36762190.122025-01-3180511Actual
23912505.002024-03-018016Actual
29549266.002024-08-018056Actual
387751166.002025-04-028067Actual
38329299.002025-04-028073Actual
11245550.002023-03-028013Budget
35531359.282024-12-3180211Actual
359731054.002025-01-318063Actual
29907512.472024-08-0180311Actual
11165669.282023-01-318068Actual
8546200.002022-12-038056Budget
349072003.002024-12-318014Actual
337571776.002024-12-028014Actual
34671722.322024-12-0280113Actual
32899428.002024-11-018046Actual
11382200.002023-03-028073Budget
13032351.002023-04-028056Actual
1019380.002022-05-028028Budget
21244860.192023-12-038028Actual
748480.002022-05-028066Budget
7015742.002022-11-028064Actual
12432380.002023-04-028063Budget
293841118.002024-08-018065Actual
15618852.002023-07-038014Actual
12103661.002023-03-028067Actual
18686984.002023-10-028014Actual
9520280.002022-12-318026Budget
135051559.002023-05-028013Actual
10636211.002023-01-318026Actual
268331575.002024-06-018013Actual
10265200.002023-01-318073Budget
15590286.002023-07-038073Actual
4518531.002022-09-028013Actual
6208550.002022-10-028036Budget
34613902.902024-12-0280612Actual
33227855.032024-11-0180111Actual
32845157.002024-11-018026Actual
11903280.002023-03-028056Budget
1526258.212023-06-0280211Actual
9257882.002022-12-318064Actual
273681269.002024-06-018067Actual
10685550.002023-01-318036Budget
121831170.802023-03-028018Actual
8499380.002022-12-038046Budget
30623570.002024-09-018036Actual
98001029.002022-12-318017Actual
293491301.002024-08-018015Actual
21479230.552023-12-0380611Actual
1540834.802023-06-0280112Actual
16976433.002023-08-028066Actual
25022291.002024-04-018046Actual
35148600.002024-12-318036Actual
1766458.002022-06-028046Actual
35882738.112024-12-3180613Actual
36880109.272025-01-3180212Actual
279831784.002024-07-028013Actual
14172772.312023-05-028068Actual
9472632.002022-12-318016Actual
3783650.002022-08-028065Budget
15746730.002023-07-038065Actual
2991579.002022-07-038066Actual
13234786.002023-04-028067Actual
25259811.702024-04-018028Actual
27191661.002024-06-018036Actual
145541108.002023-06-028063Actual
4380811.702022-08-028028Actual
13843131.002023-05-028026Actual
18658214.002023-10-028073Actual
37179405.002025-03-028073Actual
23761737.002024-03-018064Actual
89449.002022-05-028063Actual
5704380.002022-10-028063Budget
1583188.002023-07-038026Actual
170331146.002023-08-028017Actual
31834458.002024-10-018066Actual
37830158.212025-03-0280211Actual
12292611.702023-03-028068Actual
12370550.002023-04-028013Budget
39274559.162025-04-0280113Actual
30708418.002024-09-018066Actual
10917955.002023-01-318017Actual
20217860.192023-11-028028Actual
31299715.302024-09-0180213Actual
36243661.002025-01-318016Actual
12938550.002023-04-028036Budget
27488955.642024-06-018068Actual
5563643.522022-09-028068Actual
21066425.002023-12-038066Actual
36350320.002025-01-318056Actual
357806.002022-05-028015Actual
4987511.002022-09-028016Actual
1217454.002022-06-028063Actual
21036265.002023-12-038056Actual
31480398.002024-10-018073Actual
24996529.002024-04-018036Actual
4054280.002022-08-028056Budget
3862595.002022-08-028016Actual
2537958.212024-04-0180211Actual
297322151.122024-08-018018Actual
353251351.002024-12-318067Actual
21985533.002023-12-318036Actual
32103746.522024-10-0180111Actual
28395320.002024-07-028056Actual
2351744.382024-01-3180112Actual
24661258.002022-07-038014Actual
417650.002022-05-028065Budget
5237501.002022-09-028066Actual
10779280.002023-01-318056Budget

Generated 2025-06-01 15:04:56.858 UTC