[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 450   

653 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284851963.002024-06-098017Actual
360921310.002025-01-088064Actual
28343711.002024-06-098036Actual
9664200.002022-12-088056Budget
7329550.002022-10-108036Budget
6301246.002022-09-098056Actual
14851169.002023-05-108026Actual
19686428.002023-10-108073Actual
31214866.732024-08-0980612Actual
6361380.002022-09-098066Actual
6501650.002022-09-098067Budget
341381767.002024-11-098017Actual
22367163.532023-12-0880211Actual
4194850.002022-07-108017Budget
16565997.002023-07-108063Actual
28315158.002024-06-098026Actual
280181136.002024-06-098063Actual
5178289.002022-08-108056Actual
37944580.562025-02-0780611Actual
20131764.002023-10-108067Actual
308001260.002024-08-098067Actual
4907749.002022-08-108065Actual
21746917.002023-12-088014Actual
14964360.002023-05-108066Actual
31801291.002024-09-088056Actual
9010550.002022-12-088013Budget
7948416.002022-11-108063Actual
23014291.002024-01-088056Actual
6629623.822022-09-098028Actual
335801094.252024-10-0980613Actual
4054280.002022-07-108056Budget
361501431.002025-01-088015Actual
17894140.002023-08-108026Actual
32245480.562024-09-0880611Actual
12699850.002023-03-108015Budget
39216939.072025-03-1080612Actual
12103661.002023-02-078067Actual
13661696.002023-04-098064Actual
140501039.002023-04-098067Actual
2740492.002022-06-108016Actual
10509650.002023-01-088065Budget
9472632.002022-12-088016Actual
24401238.002024-02-0780411Actual
17867509.002023-08-108016Actual
77011058.682022-10-108018Actual
381801183.732025-02-0780613Actual
19714921.002023-10-108014Actual
151141751.112023-05-108018Actual
36185977.002025-01-088065Actual
27488955.642024-05-098068Actual
13233750.002023-03-108067Budget
18217955.642023-08-108068Actual
290461073.202024-06-0980213Actual
1623550.002022-05-108016Budget
27574273.102024-05-0980211Actual
38272983.002025-03-108063Actual
12937621.002023-03-108036Actual
6502793.002022-09-098067Actual
9859636.002022-12-088067Actual
17274115.652023-07-1080211Actual
31721173.002024-09-088026Actual
20779669.002023-11-108064Actual
2931270.002022-06-108056Actual
268681252.002024-05-098063Actual
27163223.002024-05-098026Actual
21244860.192023-11-108028Actual
297322151.122024-07-098018Actual
21872592.002023-12-088065Actual
546209.002022-04-098026Actual
1930861.402023-09-0980211Actual
12888200.002023-03-108026Budget
10637200.002023-01-088026Budget
25460114.592024-03-0980511Actual
231971346.562024-01-088018Actual
166501095.002023-07-108014Actual
28899610.342024-06-0980112Actual
27866360.912024-05-0980113Actual
160941517.782023-06-108018Actual
8872623.822022-11-108028Actual
19335101.822023-09-0980311Actual
80751100.002022-11-108014Budget
1216380.002022-05-108063Budget
16891497.002023-07-108036Actual
35503707.162024-12-0880111Actual
11712480.002023-02-078016Budget
4767823.002022-08-108064Actual
190671189.002023-09-098017Actual
24941361.002024-03-098016Actual
2161051.002022-04-098014Actual
246361653.002024-03-098013Actual
33343549.712024-10-0980611Actual
34378183.742024-11-0980211Actual
12889196.002023-03-108026Actual
15289156.082023-05-1080311Actual
11903280.002023-02-078056Budget
38953745.452025-03-1080111Actual
5375623.002022-08-108067Actual
5237501.002022-08-108066Actual
1641542.252023-06-1080112Actual
2990480.002022-06-108066Budget
14015945.002023-04-098017Actual
1018617.762022-04-098028Actual
4986480.002022-08-108016Budget
13032351.002023-03-108056Actual
5563643.522022-08-108068Actual
3211750.002022-06-108018Budget
175621780.002023-08-108013Actual
21123945.002023-11-108017Actual
2838550.002022-06-108036Budget
2202701.092022-05-108068Actual
27191661.002024-05-098036Actual
6302280.002022-09-098056Budget
270451296.002024-05-098015Actual
18686984.002023-09-098014Actual
10732480.002023-01-088046Budget
388332129.912025-03-108018Actual
36030315.002025-01-088073Actual
5376650.002022-08-108067Budget
11056750.002023-01-088018Budget
37179405.002025-02-078073Actual
185661848.002023-09-098013Actual
748480.002022-04-098066Budget
7810487.452022-10-108068Actual
2141380.002022-05-108028Budget
304171405.002024-08-098064Actual
6111487.002022-09-098016Actual
15533945.002023-06-108063Actual
373351155.002025-02-078065Actual
30173796.002024-07-0980213Actual
349421337.002024-12-088064Actual
1953851.822023-09-0980612Actual
28369408.002024-06-098046Actual
9616380.002022-12-088046Budget
37448582.002025-02-078036Actual
7153720.002022-10-108065Actual
21066425.002023-11-108066Actual
5969907.002022-09-098015Actual
37857532.682025-02-0780311Actual
1159550.002022-05-108013Budget
23459312.472024-01-0880611Actual
2144552.892023-11-1080511Actual
91971155.002022-12-088014Actual
125591085.002023-03-108014Actual
21780497.002023-12-088064Actual
16863128.002023-07-108026Actual
15234372.042023-05-1080111Actual
6768703.002022-10-108013Actual
31180210.342024-08-0980212Actual
4333750.002022-07-108018Budget
291361733.002024-07-098013Actual
4987511.002022-08-108016Actual
375901646.002025-02-078017Actual
341731062.002024-11-098067Actual
34730671.442024-11-0980613Actual
20659992.002023-11-108063Actual
13421480.002023-03-108068Budget
262411171.002024-04-088067Actual
2140675.342022-05-108028Actual
7093650.002022-10-108015Budget
6690669.282022-09-098068Actual
291711025.002024-07-098063Actual
1443222.042023-04-0980212Actual
25081436.002024-03-098066Actual
2013650.002022-05-108067Budget
1644222.042023-06-1080212Actual
8451550.002022-11-108036Budget
19010421.002023-09-098066Actual
2662890.002022-06-108065Actual
292561795.002024-07-098014Actual
12432380.002023-03-108063Budget
38329299.002025-03-108073Actual
2251222.042023-12-0880112Actual
2056767.782023-10-1080612Actual
1813202.002022-05-108056Actual
11304380.002023-02-078063Budget
222201375.352023-12-088018Actual
31272387.222024-08-0980113Actual
31775368.002024-09-088046Actual
28075410.002024-06-098073Actual
7015742.002022-10-108064Actual
36298666.002025-01-088036Actual
22757571.002024-01-088064Actual
15746730.002023-06-108065Actual
2293494.002024-01-088026Actual
12433356.002023-03-108063Actual
241081184.002024-02-078017Actual
5315789.002022-08-108017Actual
3906278.422025-03-1080511Actual
38981339.062025-03-1080211Actual
9149109.002022-12-088073Actual
2351744.382024-01-0880112Actual
30708418.002024-08-098066Actual
19389122.042023-09-0980511Actual
2661650.002022-06-108065Budget
27276456.002024-05-098066Actual
24347115.652024-02-0780211Actual
8745757.002022-11-108067Actual
384851301.002025-03-108065Actual
32958568.002024-10-098066Actual
2254574.162023-12-0880612Actual
20390226.302023-10-1080411Actual
38543515.002025-03-108016Actual
376822116.272025-02-078018Actual
10510690.002023-01-088065Actual
11963480.002023-02-078066Budget
14879495.002023-05-108036Actual
13756567.002023-04-098065Actual
10839480.002023-01-088066Budget
286061058.682024-06-098028Actual
1850970.972023-08-1080612Actual
26088259.002024-04-088046Actual
36794475.242025-01-0880611Actual
327251336.002024-10-098015Actual
37500326.002025-02-078056Actual
1647344.382023-06-1080612Actual
5970850.002022-09-098015Budget
273331606.002024-05-098017Actual
293491301.002024-07-098015Actual
98001029.002022-12-088017Actual
8546200.002022-11-108056Budget
206241653.002023-11-108013Actual
353251351.002024-12-088067Actual
11244710.002023-02-078013Actual
2653145.442024-04-0880511Actual
35731243.322024-12-0880212Actual
14824412.002023-05-108016Actual
1077480.002022-04-098068Budget
34579203.952024-11-0980212Actual
293841118.002024-07-098065Actual
2741550.002022-06-108016Budget
26062445.002024-04-088036Actual
37884544.392025-02-0780411Actual
39035564.602025-03-1080411Actual
353832110.212024-12-088018Actual
9721480.002022-12-088066Budget
35841131.002022-07-108014Actual
9617348.002022-12-088046Actual
383572034.002025-03-108014Actual
13843131.002023-04-098026Actual
364401856.002025-01-088017Actual
7561950.002022-10-108017Budget
33672992.002024-11-098063Actual
1744723.102023-07-1080112Actual
18006401.002023-08-108066Actual
251381360.002024-03-098017Actual
1019380.002022-04-098028Budget
12291480.002023-02-078068Budget
326322174.002024-10-098014Actual
3318687.462022-06-108068Actual
12762650.002023-03-108065Budget
23372213.532024-01-0880311Actual
9939750.002022-12-088018Budget
2341349.002022-06-108063Actual
281951216.002024-06-098015Actual
22394213.532023-12-0880311Actual
10685550.002023-01-088036Budget
18778638.002023-09-098015Actual
20956137.002023-11-108026Actual
10127550.002023-01-088013Budget
69541051.002022-10-108014Actual
34350950.782024-11-0980111Actual
3725757.002022-07-108015Actual
1078598.062022-04-098068Actual
38149678.462025-02-0780213Actual
32212168.852024-09-0880511Actual
365332428.402025-01-088018Actual
285782482.952024-06-098018Actual
1766458.002022-05-108046Actual
315431120.002024-09-088064Actual
2662464.592024-04-0880112Actual
331691210.192024-10-098068Actual
1295100.002022-05-108073Budget
8354550.002022-11-108016Budget
10636211.002023-01-088026Actual
35585405.022024-12-0880411Actual
5642531.002022-09-098013Actual
7232620.002022-10-108016Actual
39096652.902025-03-1080611Actual
15618852.002023-06-108014Actual
14314163.532023-04-0980411Actual
1719663.002022-05-108036Actual
3646650.002022-07-108064Budget
2053622.042023-10-1080212Actual
2837683.002022-06-108036Actual
15885299.002023-06-108046Actual
14766579.002023-05-108065Actual
10779280.002023-01-088056Budget
7748480.002022-10-108028Budget
15350345.452023-05-1080611Actual
1830360.332023-08-1080211Actual
8498376.002022-11-108046Actual
2280618.002022-06-108013Actual
12985480.002023-03-108046Budget
150561039.002023-05-108067Actual
6110480.002022-09-098016Budget
31299715.302024-08-0980213Actual
11572850.002023-02-078015Budget
4380811.702022-07-108028Actual
14905283.002023-05-108046Actual
8499380.002022-11-108046Budget
10372623.002023-01-088064Actual
10978750.002023-01-088067Budget
26504213.532024-04-0880411Actual
17068789.002023-07-108067Actual
20984524.002023-11-108036Actual
154981797.002023-06-108013Actual
26925421.002024-05-098073Actual
20308392.262023-10-1080111Actual
54541532.932022-08-108018Actual
4114480.002022-07-108066Budget
292911062.002024-07-098064Actual
331351002.612024-10-098028Actual
359391488.002025-01-088013Actual
830950.002022-04-098017Budget
28428484.002024-06-098066Actual
35200237.002024-12-088056Actual
15316226.302023-05-1080411Actual
4006446.002022-07-108046Actual
88380.002022-04-098063Budget
65801288.982022-09-098018Actual
263012382.942024-04-088018Actual
338501217.002024-11-098015Actual
1670219.002022-05-108026Actual
28961727.372024-06-0980612Actual
1720550.002022-05-108036Budget
237261024.002024-02-078014Actual
308582625.372024-08-098018Actual
196291051.002023-10-108063Actual
36243661.002025-01-088016Actual
34551519.922024-11-0980112Actual
3070950.002022-06-108017Budget
20929381.002023-11-108016Actual
125581000.002023-03-108014Budget
38570262.002025-03-108026Actual
2153743.312023-11-1080112Actual
417650.002022-04-098065Budget
4053265.002022-07-108056Actual
371221287.002025-02-078063Actual
30568557.002024-08-098016Actual
12700963.002023-03-108015Actual
16685583.002023-07-108064Actual
2603497.002024-04-088026Actual
13721909.002023-04-098015Actual
34405485.872024-11-0980311Actual
14811039.002022-05-108015Actual
2604850.002022-06-108015Budget
27601564.602024-05-0980311Actual
24671000.002022-06-108014Budget
1583188.002023-06-108026Actual
23761737.002024-02-078064Actual
7424188.002022-10-108056Actual
3131650.002022-06-108067Budget
6581750.002022-09-098018Budget
1402650.002022-05-108064Budget
277749.002022-04-098064Actual
338841240.002024-11-098065Actual
4254757.002022-07-108067Actual
36350320.002025-01-088056Actual
20871811.002023-11-108065Actual
221621029.002023-12-088067Actual
14639931.002023-05-108014Actual
8931478.362022-11-108068Actual
19280376.302023-09-0980111Actual
18357172.042023-08-1080411Actual
1526258.212023-05-1080211Actual
7483397.002022-10-108066Actual
4845924.002022-08-108015Actual
36561982.922025-01-088028Actual
32455678.462024-09-0880613Actual
26716350.382024-04-0880113Actual
13421051.002022-05-108014Actual
357806.002022-04-098015Actual
16943211.002023-07-108056Actual
5316850.002022-08-108017Budget
11760200.002023-02-078026Budget
10686632.002023-01-088036Actual
1747423.102023-07-1080212Actual
22339356.082023-12-0880111Actual
13361380.002023-03-108028Budget
20039356.002023-10-108066Actual
6628480.002022-09-098028Budget
103131000.002023-01-088014Budget
6829454.002022-10-108063Actual
24883687.002024-03-098065Actual
26450190.122024-04-0880211Actual
4007380.002022-07-108046Budget
499550.002022-04-098016Budget
383921108.002025-03-108064Actual
3784907.002022-07-108065Actual
5891617.002022-09-098064Actual
36762190.122025-01-0880511Actual
26477223.102024-04-0880311Actual
4579345.002022-08-108063Actual
25730983.002024-04-088063Actual
8402259.002022-11-108026Actual
16836499.002023-07-108016Actual
12041850.002023-02-078017Budget
19362175.232023-09-0980411Actual
13599415.002023-04-098073Actual
191601925.362023-09-098018Actual
387401780.002025-03-108017Actual
168143.002022-04-098073Actual
10264162.002023-01-088073Actual
13431000.002022-05-108014Budget
35531359.282024-12-0880211Actual
32818636.002024-10-098016Actual
14673553.002023-05-108064Actual
28753409.282024-06-0980311Actual
12511214.002023-03-108073Actual
336371587.002024-11-098013Actual
150211323.002023-05-108017Actual
11856401.002023-02-078046Actual
27217471.002024-05-098046Actual
21364160.342023-11-1080211Actual
2788133.002022-06-108026Actual
8134750.002022-11-108064Budget
22962492.002024-01-088036Actual
7376444.002022-10-108046Actual
29079715.302024-06-0980613Actual
5643550.002022-09-098013Budget
25022291.002024-03-098046Actual
25173992.002024-03-098067Actual
25259811.702024-03-098028Actual
10838511.002023-01-088066Actual
348221047.002024-12-088063Actual
330151820.002024-10-098017Actual
58301100.002022-09-098014Budget
2419100.002022-06-108073Budget
3317480.002022-06-108068Budget
20837803.002023-11-108015Actual
269871108.002024-05-098064Actual
114311000.002023-02-078014Budget
252311698.082024-03-098018Actual
4657200.002022-08-108073Budget
11104649.582023-01-088028Actual
39154575.242025-03-1080112Actual
22907400.002024-01-088016Actual
316011318.002024-09-088015Actual
30675272.002024-08-098056Actual
18720626.002023-09-098064Actual
15653638.002023-06-108064Actual
16122740.492023-06-108028Actual
14347230.552023-04-0980611Actual
3458380.002022-07-108063Budget
35822369.682024-12-0880113Actual
9569550.002022-12-088036Budget
19899421.002023-10-108016Actual
256951418.002024-04-088013Actual
30978713.542024-08-0980111Actual
19926167.002023-10-108026Actual
24319274.172024-02-0780111Actual
1540834.802023-05-1080112Actual
32158427.362024-09-0880311Actual
24142888.002024-02-078067Actual
14138623.822023-04-098028Actual
37802649.712025-02-0780111Actual
64401155.002022-09-098017Actual
9393650.002022-12-088065Budget
749487.002022-04-098066Actual
7482480.002022-10-108066Budget
377101349.592025-02-078028Actual
7377380.002022-10-108046Budget
20716222.002023-11-108073Actual
10917955.002023-01-088017Actual
22849638.002024-01-088065Actual
47041146.002022-08-108014Actual
31033532.682024-08-0980311Actual
13093480.002023-03-108066Budget
18330172.042023-08-1080311Actual
319832182.942024-09-088018Actual
27078946.002024-05-098065Actual
4440740.492022-07-108068Actual
14172772.312023-04-098068Actual
3396611.002022-07-108013Actual
5890650.002022-09-098064Budget
13312750.002023-03-108018Budget
7094705.002022-10-108015Actual
689262.002022-04-098056Actual
37393543.002025-02-078016Actual
387751166.002025-03-108067Actual
2457952.892024-02-0780612Actual
21158823.002023-11-108067Actual
4908650.002022-08-108065Budget
10452850.002023-01-088015Budget
33997666.002024-11-098036Actual
3862595.002022-07-108016Actual
17154598.062023-07-108028Actual
7888550.002022-11-108013Budget
58311272.002022-09-098014Actual
34459164.592024-11-0980511Actual
330491296.002024-10-098067Actual
35703597.582024-12-0880112Actual
10187393.002023-01-088063Actual
133131360.202023-03-108018Actual
231041039.002024-01-088017Actual
5236480.002022-08-108066Budget
30886955.642024-08-098028Actual
7622865.002022-10-108067Actual
372421386.002025-02-078064Actual
5783200.002022-09-098073Actual
3561284.802024-12-0880511Actual
32873608.002024-10-098036Actual
35174364.002024-12-088046Actual
37030722.322025-01-0880613Actual
393011013.552025-03-1080213Actual
3258511.702022-06-108028Actual
7154650.002022-10-108065Budget
10126560.002023-01-088013Actual
320111158.682024-09-088028Actual
43321035.952022-07-108018Actual
121831170.802023-02-078018Actual
281371159.002024-06-098064Actual
14611205.002023-05-108073Actual
1217454.002022-05-108063Actual
10733515.002023-01-088046Actual
13627798.002023-04-098014Actual
34493746.522024-11-0980611Actual
19980314.002023-10-108046Actual
267431004.782024-04-0880213Actual
28288613.002024-06-098016Actual
13923246.002023-04-098056Actual
3960550.002022-07-108036Budget
16622445.002023-07-108073Actual
1767380.002022-05-108046Budget
38002415.662025-02-0780112Actual
32422985.482024-09-0880213Actual
33729362.002024-11-098073Actual
246711029.002024-03-098063Actual
12371566.002023-03-108013Actual
11904207.002023-02-078056Actual
1622519.002022-05-108016Actual
2932200.002022-06-108056Budget
347871715.002024-12-088013Actual
8452655.002022-11-108036Actual
216611060.002023-12-088063Actual
1671200.002022-05-108026Budget
5782200.002022-09-098073Budget
9986480.002022-12-088028Budget
19422318.852023-09-0980611Actual
17654197.002023-08-108073Actual
1953888.002022-05-108017Actual
32604520.002024-10-098073Actual
32101349.592022-06-108018Actual
36913683.752025-01-0880612Actual
18658214.002023-09-098073Actual
22637966.002024-01-088063Actual
4439480.002022-07-108068Budget
1847649.702023-08-1080112Actual
10373650.002023-01-088064Budget
29582483.002024-07-098066Actual
39274559.162025-03-1080113Actual
13422843.522023-03-108068Actual
20217860.192023-10-108028Actual
4253650.002022-07-108067Budget
3726850.002022-07-108015Budget
17948259.002023-08-108046Actual
145541108.002023-05-108063Actual
89449.002022-04-098063Actual
2991579.002022-06-108066Actual
22988270.002024-01-088046Actual
27628453.962024-05-0980411Actual
31094585.882024-08-0980611Actual
25048164.002024-03-098056Actual
273681269.002024-05-098067Actual
32547972.002024-10-098063Actual
29019553.892024-06-0980113Actual
37474445.002025-02-078046Actual
29442515.002024-07-098016Actual
32131366.722024-09-0880211Actual
29549266.002024-07-098056Actual
1875405.002022-05-108066Actual
331072026.882024-10-098018Actual
12042848.002023-02-078017Actual
29880181.612024-07-0980211Actual
285201143.002024-06-098067Actual
6907154.002022-10-108073Actual
274262049.602024-05-098018Actual
6158254.002022-09-098026Actual
170331146.002023-07-108017Actual
25433160.342024-03-0980411Actual
1403680.002022-05-108064Actual
9663198.002022-12-088056Actual
21479230.552023-11-1080611Actual
2393985.002024-02-078026Actual
27655192.252024-05-0980511Actual
11382200.002023-02-078073Budget
303821855.002024-08-098014Actual
18978186.002023-09-098056Actual
23854730.002024-02-078065Actual
8825750.002022-11-108018Budget
17774644.002023-08-108015Actual
195951543.002023-10-108013Actual
10588546.002023-01-088016Actual
80741197.002022-11-108014Actual
6689480.002022-09-098068Budget
34023421.002024-11-098046Actual
5503748.062022-08-108028Actual
33227855.032024-10-0980111Actual
7330648.002022-10-108036Actual
4115601.002022-07-108066Actual
9720430.002022-12-088066Actual
38861869.282025-03-108028Actual
302971103.002024-08-098063Actual
5704380.002022-09-098063Budget
18871357.002023-09-098016Actual
36324422.002025-01-088046Actual
17246308.212023-07-1080111Actual
114301178.002023-02-078014Actual
47051100.002022-08-108014Budget
2884446.002022-06-108046Actual
595602.002022-04-098036Actual
6159280.002022-09-098026Budget
3783650.002022-07-108065Budget
889650.002022-04-098067Budget
282301192.002024-06-098065Actual
212161785.962023-11-108018Actual
161561031.402023-06-108068Actual
24790497.002024-03-098064Actual
2537958.212024-03-0980211Actual
643380.002022-04-098046Budget
29934458.212024-07-0980411Actual
23259740.492024-01-088068Actual
4381480.002022-07-108028Budget
9011578.002022-12-088013Actual
9570648.002022-12-088036Actual
36270167.002025-01-088026Actual
216271440.002023-12-088013Actual
32303564.602024-09-0880112Actual
17716620.002023-08-108064Actual
201891528.382023-10-108018Actual
16917324.002023-07-108046Actual
21930365.002023-12-088016Actual
21010360.002023-11-108046Actual
8746750.002022-11-108067Budget
1632360.332023-06-1080511Actual
2557825.232024-03-0980212Actual
13897331.002023-04-098046Actual
10047380.002022-12-088068Budget
279261106.542024-05-0980613Actual
11245550.002023-02-078013Budget
337571776.002024-11-098014Actual
1544617.002022-05-108065Actual
30354417.002024-08-098073Actual
1482850.002022-05-108015Budget
337921159.002024-11-098064Actual
3536173.002022-07-108073Actual
9520280.002022-12-088026Budget
20336110.342023-10-1080211Actual
36971745.132025-01-0880113Actual
19748535.002023-10-108064Actual
971750.002022-04-098018Budget
12104750.002023-02-078067Budget
1440536.932023-04-0980112Actual

Generated 2025-05-09 22:41:01.279 UTC