[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 449   

654 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191601925.362023-09-098018Actual
384851301.002025-03-108065Actual
185661848.002023-09-098013Actual
256951418.002024-04-088013Actual
4766650.002022-08-108064Budget
28841475.242024-06-0980611Actual
16976433.002023-07-108066Actual
252311698.082024-03-098018Actual
21418235.872023-11-1080411Actual
377441323.832025-02-078068Actual
1720550.002022-05-108036Budget
499550.002022-04-098016Budget
27163223.002024-05-098026Actual
125591085.002023-03-108014Actual
2837683.002022-06-108036Actual
4907749.002022-08-108065Actual
5035280.002022-08-108026Budget
11165669.282023-01-088068Actual
37448582.002025-02-078036Actual
23047425.002024-01-088066Actual
1443222.042023-04-0980212Actual
14964360.002023-05-108066Actual
30595262.002024-08-098026Actual
26504213.532024-04-0880411Actual
26776738.112024-04-0880613Actual
1526258.212023-05-1080211Actual
418668.002022-04-098065Actual
10637200.002023-01-088026Budget
21066425.002023-11-108066Actual
3646650.002022-07-108064Budget
12291480.002023-02-078068Budget
33401460.342024-10-0980112Actual
21036265.002023-11-108056Actual
7888550.002022-11-108013Budget
18006401.002023-08-108066Actual
4053265.002022-07-108056Actual
54541532.932022-08-108018Actual
327601277.002024-10-098065Actual
88241079.892022-11-108018Actual
2340380.002022-06-108063Budget
34405485.872024-11-0980311Actual
16685583.002023-07-108064Actual
3647720.002022-07-108064Actual
383572034.002025-03-108014Actual
3070950.002022-06-108017Budget
30146332.842024-07-0980113Actual
1440536.932023-04-0980112Actual
19714921.002023-10-108014Actual
7748480.002022-10-108028Budget
290461073.202024-06-0980213Actual
38598685.002025-03-108036Actual
34023421.002024-11-098046Actual
3910287.002022-07-108026Actual
1644222.042023-06-1080212Actual
267431004.782024-04-0880213Actual
364401856.002025-01-088017Actual
263012382.942024-04-088018Actual
18601935.002023-09-098063Actual
313881802.002024-09-088013Actual
258171258.002024-04-088014Actual
12841480.002023-03-108016Budget
2140675.342022-05-108028Actual
24996529.002024-03-098036Actual
302971103.002024-08-098063Actual
1403680.002022-05-108064Actual
15590286.002023-06-108073Actual
24347115.652024-02-0780211Actual
38861869.282025-03-108028Actual
12371566.002023-03-108013Actual
11761300.002023-02-078026Actual
2093750.002022-05-108018Budget
10918850.002023-01-088017Budget
829859.002022-04-098017Actual
9473550.002022-12-088016Budget
35174364.002024-12-088046Actual
18658214.002023-09-098073Actual
388332129.912025-03-108018Actual
5084550.002022-08-108036Budget
30649338.002024-08-098046Actual
5705375.002022-09-098063Actual
10127550.002023-01-088013Budget
2280618.002022-06-108013Actual
2014705.002022-05-108067Actual
326322174.002024-10-098014Actual
14287228.422023-04-0980311Actual
21158823.002023-11-108067Actual
330491296.002024-10-098067Actual
6689480.002022-09-098068Budget
14851169.002023-05-108026Actual
26450190.122024-04-0880211Actual
28343711.002024-06-098036Actual
27217471.002024-05-098046Actual
12370550.002023-03-108013Budget
23225675.342024-01-088028Actual
39274559.162025-03-1080113Actual
23317285.872024-01-0880111Actual
6501650.002022-09-098067Budget
35148600.002024-12-088036Actual
8872623.822022-11-108028Actual
890676.002022-04-098067Actual
14138623.822023-04-098028Actual
7153720.002022-10-108065Actual
12937621.002023-03-108036Actual
10509650.002023-01-088065Budget
359731054.002025-01-088063Actual
4253650.002022-07-108067Budget
21930365.002023-12-088016Actual
13360655.642023-03-108028Actual
3863480.002022-07-108016Budget
17682834.002023-08-108014Actual
17894140.002023-08-108026Actual
26565245.442024-04-0880611Actual
4657200.002022-08-108073Budget
34432430.552024-11-0980411Actual
24374164.592024-02-0780311Actual
4333750.002022-07-108018Budget
17922561.002023-08-108036Actual
1671200.002022-05-108026Budget
3536173.002022-07-108073Actual
6254380.002022-09-098046Budget
23259740.492024-01-088068Actual
37420186.002025-02-078026Actual
16622445.002023-07-108073Actual
31721173.002024-09-088026Actual
22849638.002024-01-088065Actual
35703597.582024-12-0880112Actual
2354955.022024-01-0880612Actual
27601564.602024-05-0980311Actual
8746750.002022-11-108067Budget
175621780.002023-08-108013Actual
17246308.212023-07-1080111Actual
2418159.002022-06-108073Actual
13312750.002023-03-108018Budget
13233750.002023-03-108067Budget
293841118.002024-07-098065Actual
8354550.002022-11-108016Budget
18720626.002023-09-098064Actual
291361733.002024-07-098013Actual
231041039.002024-01-088017Actual
971750.002022-04-098018Budget
58311272.002022-09-098014Actual
29907512.472024-07-0980311Actual
2144552.892023-11-1080511Actual
11572850.002023-02-078015Budget
161561031.402023-06-108068Actual
2251222.042023-12-0880112Actual
18184623.822023-08-108028Actual
8683831.002022-11-108017Actual
1953851.822023-09-0980612Actual
207441051.002023-11-108014Actual
25048164.002024-03-098056Actual
309201375.352024-08-098068Actual
308001260.002024-08-098067Actual
36681320.982025-01-0880211Actual
19841623.002023-10-108065Actual
11904207.002023-02-078056Actual
889650.002022-04-098067Budget
31094585.882024-08-0980611Actual
19362175.232023-09-0980411Actual
263621046.562024-04-088068Actual
1402650.002022-05-108064Budget
10451831.002023-01-088015Actual
18098756.002023-08-108067Actual
1632360.332023-06-1080511Actual
3726850.002022-07-108015Budget
9472632.002022-12-088016Actual
11633650.002023-02-078065Budget
337921159.002024-11-098064Actual
8745757.002022-11-108067Actual
28428484.002024-06-098066Actual
25293828.372024-03-098068Actual
11493650.002023-02-078064Budget
20131764.002023-10-108067Actual
8213650.002022-11-108015Budget
22248716.252023-12-088028Actual
1670219.002022-05-108026Actual
18686984.002023-09-098014Actual
145541108.002023-05-108063Actual
32818636.002024-10-098016Actual
8403280.002022-11-108026Budget
33672992.002024-11-098063Actual
30623570.002024-08-098036Actual
2457952.892024-02-0780612Actual
31006181.612024-08-0980211Actual
273331606.002024-05-098017Actual
9721480.002022-12-088066Budget
35849759.162024-12-0880213Actual
16778827.002023-07-108065Actual
23819779.002024-02-078015Actual
34493746.522024-11-0980611Actual
29968528.432024-07-0980611Actual
11810550.002023-02-078036Budget
279261106.542024-05-0980613Actual
24661258.002022-06-108014Actual
5643550.002022-09-098013Budget
2496891.002024-03-098026Actual
129499.002022-05-108073Actual
1830360.332023-08-1080211Actual
13871406.002023-04-098036Actual
11056750.002023-01-088018Budget
15316226.302023-05-1080411Actual
286401025.342024-06-098068Actual
30026547.582024-07-0980112Actual
268681252.002024-05-098063Actual
4987511.002022-08-108016Actual
2341349.002022-06-108063Actual
11963480.002023-02-078066Budget
6301246.002022-09-098056Actual
22722940.002024-01-088014Actual
10047380.002022-12-088068Budget
11903280.002023-02-078056Budget
2990480.002022-06-108066Budget
14347230.552023-04-0980611Actual
1847649.702023-08-1080112Actual
191021144.002023-09-098067Actual
14314163.532023-04-0980411Actual
3906278.422025-03-1080511Actual
38122531.092025-02-0780113Actual
9664200.002022-12-088056Budget
262061496.002024-04-088017Actual
347871715.002024-12-088013Actual
231391134.002024-01-088067Actual
10685550.002023-01-088036Budget
341731062.002024-11-098067Actual
200961166.002023-10-108017Actual
26477223.102024-04-0880311Actual
9616380.002022-12-088046Budget
2740492.002022-06-108016Actual
29852824.182024-07-0980111Actual
16565997.002023-07-108063Actual
9939750.002022-12-088018Budget
180631201.002023-08-108017Actual
37830158.212025-02-0780211Actual
64401155.002022-09-098017Actual
12432380.002023-03-108063Budget
277749.002022-04-098064Actual
99381575.352022-12-088018Actual
8605480.002022-11-108066Budget
31060441.192024-08-0980411Actual
20451219.912023-10-1080611Actual
384501179.002025-03-108015Actual
21780497.002023-12-088064Actual
32958568.002024-10-098066Actual
6690669.282022-09-098068Actual
165301622.002023-07-108013Actual
2665866.722024-04-0880612Actual
7093650.002022-10-108015Budget
33255327.362024-10-0980211Actual
8452655.002022-11-108036Actual
353832110.212024-12-088018Actual
39182243.322025-03-1080212Actual
14731875.002023-05-108015Actual
12231380.002023-02-078028Budget
20363102.892023-10-1080311Actual
29523400.002024-07-098046Actual
2991579.002022-06-108066Actual
4578380.002022-08-108063Budget
1426059.272023-04-0980211Actual
29228449.002024-07-098073Actual
8932380.002022-11-108068Budget
18978186.002023-09-098056Actual
5970850.002022-09-098015Budget
36561982.922025-01-088028Actual
11245550.002023-02-078013Budget
9860750.002022-12-088067Budget
17654197.002023-08-108073Actual
3258511.702022-06-108028Actual
16357206.082023-06-1080611Actual
16269166.722023-06-1080311Actual
3537200.002022-07-108073Budget
30708418.002024-08-098066Actual
8276668.002022-11-108065Actual
31775368.002024-09-088046Actual
354111035.952024-12-088028Actual
7810487.452022-10-108068Actual
1543650.002022-05-108065Budget
25460114.592024-03-0980511Actual
12888200.002023-03-108026Budget
36708419.922025-01-0880311Actual
286061058.682024-06-098028Actual
160011197.002023-06-108017Actual
331072026.882024-10-098018Actual
19422318.852023-09-0980611Actual
690200.002022-04-098056Budget
7483397.002022-10-108066Actual
29079715.302024-06-0980613Actual
22394213.532023-12-0880311Actual
5237501.002022-08-108066Actual
30088790.142024-07-0980612Actual
546209.002022-04-098026Actual
31272387.222024-08-0980113Actual
11857480.002023-02-078046Budget
18926468.002023-09-098036Actual
11856401.002023-02-078046Actual
23459312.472024-01-0880611Actual
22339356.082023-12-0880111Actual
38570262.002025-03-108026Actual
31749653.002024-09-088036Actual
30675272.002024-08-098056Actual
14766579.002023-05-108065Actual
2293494.002024-01-088026Actual
1838451.822023-08-1080511Actual
1875405.002022-05-108066Actual
3396611.002022-07-108013Actual
7949480.002022-11-108063Budget
36350320.002025-01-088056Actual
35731243.322024-12-0880212Actual
23854730.002024-02-078065Actual
216271440.002023-12-088013Actual
29019553.892024-06-0980113Actual
23399235.872024-01-0880411Actual
2561043.312024-03-0980612Actual
31214866.732024-08-0980612Actual
4656200.002022-08-108073Actual
2788133.002022-06-108026Actual
80751100.002022-11-108014Budget
32185475.242024-09-0880411Actual
383921108.002025-03-108064Actual
20921210.192022-05-108018Actual
372421386.002025-02-078064Actual
17716620.002023-08-108064Actual
12761598.002023-03-108065Actual
6628480.002022-09-098028Budget
3561284.802024-12-0880511Actual
28586.002022-04-098013Actual
98001029.002022-12-088017Actual
5455750.002022-08-108018Budget
32455678.462024-09-0880613Actual
30205715.302024-07-0980613Actual
10917955.002023-01-088017Actual
33227855.032024-10-0980111Actual
22962492.002024-01-088036Actual
26114209.002024-04-088056Actual
28395320.002024-06-098056Actual
341381767.002024-11-098017Actual
15176764.732023-05-108068Actual
6032650.002022-09-098065Budget
125581000.002023-03-108014Budget
31180210.342024-08-0980212Actual
38683536.002025-03-108066Actual
32303564.602024-09-0880112Actual
145201396.002023-05-108013Actual
36185977.002025-01-088065Actual
27574273.102024-05-0980211Actual
4194850.002022-07-108017Budget
285782482.952024-06-098018Actual
12840513.002023-03-108016Actual
17389352.892023-07-1080611Actual
1747423.102023-07-1080212Actual
5564480.002022-08-108068Budget
5563643.522022-08-108068Actual
12182750.002023-02-078018Budget
13661696.002023-04-098064Actual
30886955.642024-08-098028Actual
7482480.002022-10-108066Budget
689262.002022-04-098056Actual
35585405.022024-12-0880411Actual
16743848.002023-07-108015Actual
9335772.002022-12-088015Actual
29934458.212024-07-0980411Actual
1930861.402023-09-0980211Actual
30691113.002022-06-108017Actual
315431120.002024-09-088064Actual
16943211.002023-07-108056Actual
6158254.002022-09-098026Actual
315081955.002024-09-088014Actual
18330172.042023-08-1080311Actual
35233470.002024-12-088066Actual
11304380.002023-02-078063Budget
22281701.092023-12-088068Actual
10978750.002023-01-088067Budget
33282349.702024-10-0980311Actual
150211323.002023-05-108017Actual
4006446.002022-07-108046Actual
160361050.002023-06-108067Actual
21391242.252023-11-1080311Actual
32101349.592022-06-108018Actual
5034225.002022-08-108026Actual
38329299.002025-03-108073Actual
7622865.002022-10-108067Actual
372072060.002025-02-078014Actual
16836499.002023-07-108016Actual
4007380.002022-07-108046Budget
31801291.002024-09-088056Actual
24401238.002024-02-0780411Actual
18871357.002023-09-098016Actual
273681269.002024-05-098067Actual
89449.002022-04-098063Actual
20308392.262023-10-1080111Actual
18952257.002023-09-098046Actual
135401143.002023-04-098063Actual
13032351.002023-03-108056Actual
216611060.002023-12-088063Actual
10187393.002023-01-088063Actual
26422453.962024-04-0880111Actual
6629623.822022-09-098028Actual
2171000.002022-04-098014Budget
27488955.642024-05-098068Actual
20929381.002023-11-108016Actual
34081426.002024-11-098066Actual
296741247.002024-07-098067Actual
30978713.542024-08-0980111Actual
22454369.912023-12-0880611Actual
2931270.002022-06-108056Actual
2653145.442024-04-0880511Actual
498584.002022-04-098016Actual
154981797.002023-06-108013Actual
236061562.002024-02-078013Actual
34378183.742024-11-0980211Actual
3459382.002022-07-108063Actual
13092468.002023-03-108066Actual
293491301.002024-07-098015Actual
22070405.002023-12-088066Actual
13897331.002023-04-098046Actual
5704380.002022-09-098063Budget
7948416.002022-11-108063Actual
15804450.002023-06-108016Actual
19222740.492023-09-098068Actual
21364160.342023-11-1080211Actual
12042848.002023-02-078017Actual
35764983.762024-12-0880612Actual
25022291.002024-03-098046Actual
7621750.002022-10-108067Budget
2603497.002024-04-088026Actual
8546200.002022-11-108056Budget
24462365.662024-02-0780611Actual
15944356.002023-06-108066Actual
19188898.072023-09-098028Actual
2442856.082024-02-0780511Actual
251381360.002024-03-098017Actual
28927112.462024-06-0980212Actual
2604850.002022-06-108015Budget
11166480.002023-01-088068Budget
14879495.002023-05-108036Actual
7280280.002022-10-108026Budget
33729362.002024-11-098073Actual
4845924.002022-08-108015Actual
80741197.002022-11-108014Actual
39154575.242025-03-1080112Actual
9987867.762022-12-088028Actual
24228779.882024-02-078028Actual
38981339.062025-03-1080211Actual
2885380.002022-06-108046Budget
16917324.002023-07-108046Actual
1216380.002022-05-108063Budget
5376650.002022-08-108067Budget
26062445.002024-04-088036Actual
32212168.852024-09-0880511Actual
28753409.282024-06-0980311Actual
222201375.352023-12-088018Actual
121831170.802023-02-078018Actual
8214840.002022-11-108015Actual
6207655.002022-09-098036Actual
7376444.002022-10-108046Actual
26147288.002024-04-088066Actual
36298666.002025-01-088036Actual
37179405.002025-02-078073Actual
2202701.092022-05-108068Actual
11105380.002023-01-088028Budget
25351395.452024-03-0980111Actual
38650336.002025-03-108056Actual
318911731.002024-09-088017Actual
8931478.362022-11-108068Actual
15653638.002023-06-108064Actual
5891617.002022-09-098064Actual
31694566.002024-09-088016Actual
1159550.002022-05-108013Budget
1018617.762022-04-098028Actual
12699850.002023-03-108015Budget
25259811.702024-03-098028Actual
27866360.912024-05-0980113Actual
17948259.002023-08-108046Actual
297941169.282024-07-098068Actual
1482850.002022-05-108015Budget
12762650.002023-03-108065Budget
24848673.002024-03-098015Actual
25789308.002024-04-088073Actual
47041146.002022-08-108014Actual
7154650.002022-10-108065Budget
212161785.962023-11-108018Actual
114311000.002023-02-078014Budget
20716222.002023-11-108073Actual
24019283.002024-02-078056Actual
9720430.002022-12-088066Actual
19954495.002023-10-108036Actual
4767823.002022-08-108064Actual
21872592.002023-12-088065Actual
1735560.332023-07-1080511Actual
18357172.042023-08-1080411Actual
31152610.342024-08-0980112Actual
27191661.002024-05-098036Actual
357806.002022-04-098015Actual
10264162.002023-01-088073Actual
169100.002022-04-098073Budget
12104750.002023-02-078067Budget
12620650.002023-03-108064Budget
3784907.002022-07-108065Actual
7014750.002022-10-108064Budget
37393543.002025-02-078016Actual
3132668.002022-06-108067Actual
349421337.002024-12-088064Actual
1850970.972023-08-1080612Actual
36998803.022025-01-0880213Actual
24790497.002024-03-098064Actual
19899421.002023-10-108016Actual
242001417.772024-02-078018Actual
2281550.002022-06-108013Budget
316011318.002024-09-088015Actual
33463813.542024-10-0980612Actual
5178289.002022-08-108056Actual
9149109.002022-12-088073Actual
23641869.002024-02-078063Actual
10372623.002023-01-088064Actual
297601013.222024-07-098028Actual
302621836.002024-08-098013Actual
1813202.002022-05-108056Actual
17274115.652023-07-1080211Actual
13422843.522023-03-108068Actual
21010360.002023-11-108046Actual
38002415.662025-02-0780112Actual
281032174.002024-06-098014Actual
10839480.002023-01-088066Budget
370871906.002025-02-078013Actual
24883687.002024-03-098065Actual
69551100.002022-10-108014Budget
2342661.402024-01-0880511Actual
335801094.252024-10-0980613Actual
6828480.002022-10-108063Budget
15350345.452023-05-1080611Actual
2557825.232024-03-0980212Actual
33309334.812024-10-0980411Actual
20659992.002023-11-108063Actual
39096652.902025-03-1080611Actual
27078946.002024-05-098065Actual
1540834.802023-05-1080112Actual
6110480.002022-09-098016Budget
9394808.002022-12-088065Actual
14611205.002023-05-108073Actual
20871811.002023-11-108065Actual
376822116.272025-02-078018Actual
10732480.002023-01-088046Budget
13756567.002023-04-098065Actual
160941517.782023-06-108018Actual
330151820.002024-10-098017Actual
5642531.002022-09-098013Actual
65801288.982022-09-098018Actual
8684950.002022-11-108017Budget
36852442.262025-01-0880112Actual
3318687.462022-06-108068Actual
11492798.002023-02-078064Actual
1295100.002022-05-108073Budget
91971155.002022-12-088014Actual
27546807.162024-05-0980111Actual
37030722.322025-01-0880613Actual
4054280.002022-07-108056Budget
28961727.372024-06-0980612Actual
36794475.242025-01-0880611Actual
2452041.192024-02-0780112Actual
5177280.002022-08-108056Budget
12938550.002023-03-108036Budget
3211750.002022-06-108018Budget
307651606.002024-08-098017Actual
15746730.002023-06-108065Actual
6208550.002022-09-098036Budget
9256750.002022-12-088064Budget
14931242.002023-05-108056Actual
10733515.002023-01-088046Actual
3862595.002022-07-108016Actual
9148100.002022-12-088073Budget
28726241.192024-06-0980211Actual
8545334.002022-11-108056Actual
2393985.002024-02-078026Actual
13843131.002023-04-098026Actual
150561039.002023-05-108067Actual
2157061.402023-11-1080612Actual
2661650.002022-06-108065Budget
20217860.192023-10-108028Actual
21957137.002023-12-088026Actual
365951035.952025-01-088068Actual
38272983.002025-03-108063Actual
7700750.002022-10-108018Budget
33343549.712024-10-0980611Actual
349072003.002024-12-088014Actual
135051559.002023-04-098013Actual
35851100.002022-07-108014Budget
21278779.882023-11-108068Actual
19686428.002023-10-108073Actual
6361380.002022-09-098066Actual
17301163.532023-07-1080311Actual
36735369.912025-01-0880411Actual
352901646.002024-12-088017Actual
20837803.002023-11-108015Actual
6502793.002022-09-098067Actual
15711680.002023-06-108015Actual
221271062.002023-12-088017Actual
14673553.002023-05-108064Actual
9986480.002022-12-088028Budget
4986480.002022-08-108016Budget
6360480.002022-09-098066Budget
262411171.002024-04-088067Actual
9070403.002022-12-088063Actual
11383100.002023-02-078073Actual
21123945.002023-11-108017Actual
38543515.002025-03-108016Actual
6255506.002022-09-098046Actual
20336110.342023-10-1080211Actual
6907154.002022-10-108073Actual
27775118.852024-05-0980212Actual
4254757.002022-07-108067Actual
3397550.002022-07-108013Budget
361501431.002025-01-088015Actual
748480.002022-04-098066Budget
326671323.002024-10-098064Actual
37802649.712025-02-0780111Actual
14905283.002023-05-108046Actual
7424188.002022-10-108056Actual
170331146.002023-07-108017Actual
1622519.002022-05-108016Actual
35503707.162024-12-0880111Actual
8604501.002022-11-108066Actual
25493296.512024-03-0980611Actual
13431000.002022-05-108014Budget
34459164.592024-11-0980511Actual
1766458.002022-05-108046Actual
2056767.782023-10-1080612Actual
18813827.002023-09-098065Actual
2662890.002022-06-108065Actual
20417124.172023-10-1080511Actual
23372213.532024-01-0880311Actual
27655192.252024-05-0980511Actual
22637966.002024-01-088063Actual
27628453.962024-05-0980411Actual
190671189.002023-09-098017Actual
2555133.742024-03-0980112Actual
284851963.002024-06-098017Actual
28288613.002024-06-098016Actual
1583188.002023-06-108026Actual
38624356.002025-03-108046Actual
12700963.002023-03-108015Actual
27808939.072024-05-0980612Actual
38064983.762025-02-0780612Actual
38149678.462025-02-0780213Actual
15234372.042023-05-1080111Actual
19980314.002023-10-108046Actual
246361653.002024-03-098013Actual
6031742.002022-09-098065Actual
21838875.002023-12-088015Actual
10780300.002023-01-088056Actual
3458380.002022-07-108063Budget
6111487.002022-09-098016Actual
2013650.002022-05-108067Budget
547200.002022-04-098026Budget
17328242.252023-07-1080411Actual
4115601.002022-07-108066Actual

Generated 2025-05-09 22:40:58.934 UTC