[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 453   

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29549266.002024-07-318056Actual
2991579.002022-07-028066Actual
23014291.002024-01-308056Actual
24374164.592024-02-2980311Actual
7482480.002022-11-018066Budget
2354955.022024-01-3080612Actual
191601925.362023-10-018018Actual
18006401.002023-09-018066Actual
20921210.192022-06-018018Actual
37884544.392025-03-0180411Actual
4845924.002022-09-018015Actual
11245550.002023-03-018013Budget
9701260.202022-05-018018Actual
7014750.002022-11-018064Budget
5375623.002022-09-018067Actual
4054280.002022-08-018056Budget
31749653.002024-09-308036Actual
31834458.002024-09-308066Actual
285782482.952024-07-018018Actual
5782200.002022-10-018073Budget
165301622.002023-08-018013Actual
27866360.912024-05-3180113Actual
114301178.002023-03-018014Actual
3726850.002022-08-018015Budget
393011013.552025-04-0180213Actual
18330172.042023-09-0180311Actual
13599415.002023-05-018073Actual
13361380.002023-04-018028Budget
17948259.002023-09-018046Actual
262411171.002024-04-308067Actual
221271062.002023-12-308017Actual
4908650.002022-09-018065Budget
1217454.002022-06-018063Actual
6439850.002022-10-018017Budget
237261024.002024-02-298014Actual
212161785.962023-12-028018Actual
91961100.002022-12-308014Budget
20929381.002023-12-028016Actual
18898176.002023-10-018026Actual
32899428.002024-10-318046Actual
21957137.002023-12-308026Actual
170331146.002023-08-018017Actual
12840513.002023-04-018016Actual
18601935.002023-10-018063Actual
7889537.002022-12-028013Actual
32158427.362024-09-3080311Actual
14232315.662023-05-0180111Actual
2561043.312024-03-3180612Actual
8746750.002022-12-028067Budget
353251351.002024-12-308067Actual
1403680.002022-06-018064Actual
21780497.002023-12-308064Actual
12042848.002023-03-018017Actual
273331606.002024-05-318017Actual
54541532.932022-09-018018Actual
36735369.912025-01-3080411Actual
9011578.002022-12-308013Actual
17809772.002023-09-018065Actual
25048164.002024-03-318056Actual
3784907.002022-08-018065Actual
18871357.002023-10-018016Actual
2251222.042023-12-3080112Actual
35531359.282024-12-3080211Actual
34698766.182024-12-0180213Actual
11572850.002023-03-018015Budget
26450190.122024-04-3080211Actual
34432430.552024-12-0180411Actual
14931242.002023-06-018056Actual
27601564.602024-05-3180311Actual
6208550.002022-10-018036Budget
1744723.102023-08-0180112Actual
12888200.002023-04-018026Budget
15533945.002023-07-028063Actual
16943211.002023-08-018056Actual
125591085.002023-04-018014Actual
252311698.082024-03-318018Actual
3318687.462022-07-028068Actual
30173796.002024-07-3180213Actual
36350320.002025-01-308056Actual
281951216.002024-07-018015Actual
11165669.282023-01-308068Actual
1767380.002022-06-018046Budget
12041850.002023-03-018017Budget
22248716.252023-12-308028Actual
32185475.242024-09-3080411Actual
19954495.002023-11-018036Actual
8027100.002022-12-028073Budget
16778827.002023-08-018065Actual
642393.002022-05-018046Actual
16685583.002023-08-018064Actual
417650.002022-05-018065Budget
33309334.812024-10-3180411Actual
4333750.002022-08-018018Budget
5503748.062022-09-018028Actual
13312750.002023-04-018018Budget
18658214.002023-10-018073Actual
9256750.002022-12-308064Budget
231041039.002024-01-308017Actual
31775368.002024-09-308046Actual
13422843.522023-04-018068Actual
372421386.002025-03-018064Actual
3458380.002022-08-018063Budget
6207655.002022-10-018036Actual
29880181.612024-07-3180211Actual
341381767.002024-12-018017Actual
10451831.002023-01-308015Actual
12761598.002023-04-018065Actual
274262049.602024-05-318018Actual
5083565.002022-09-018036Actual
5316850.002022-09-018017Budget
21985533.002023-12-308036Actual
308582625.372024-08-318018Actual
17774644.002023-09-018015Actual
273681269.002024-05-318067Actual
34378183.742024-12-0180211Actual
6768703.002022-11-018013Actual
19748535.002023-11-018064Actual
14287228.422023-05-0180311Actual
1482850.002022-06-018015Budget
6032650.002022-10-018065Budget
9987867.762022-12-308028Actual
35120204.002024-12-308026Actual
30026547.582024-07-3180112Actual
33521597.752024-10-3180113Actual
135051559.002023-05-018013Actual
7232620.002022-11-018016Actual
11903280.002023-03-018056Budget
18813827.002023-10-018065Actual
11760200.002023-03-018026Budget
307651606.002024-08-318017Actual
195951543.002023-11-018013Actual
359391488.002025-01-308013Actual
31801291.002024-09-308056Actual
22454369.912023-12-3080611Actual
32212168.852024-09-3080511Actual
21746917.002023-12-308014Actual
7423200.002022-11-018056Budget
28369408.002024-07-018046Actual
2419100.002022-07-028073Budget
1948020.972023-10-0180112Actual
31180210.342024-08-3180212Actual
12841480.002023-04-018016Budget
1159550.002022-06-018013Budget
39035564.602025-04-0180411Actual
13171850.002023-04-018017Budget
25493296.512024-03-3180611Actual
1540834.802023-06-0180112Actual
32958568.002024-10-318066Actual
15350345.452023-06-0180611Actual
7949480.002022-12-028063Budget
16622445.002023-08-018073Actual
354451210.192024-12-308068Actual
14639931.002023-06-018014Actual
28428484.002024-07-018066Actual
13092468.002023-04-018066Actual
1953851.822023-10-0180612Actual
23912505.002024-02-298016Actual
12103661.002023-03-018067Actual
25460114.592024-03-3180511Actual
14811039.002022-06-018015Actual
35882738.112024-12-3080613Actual
34879444.002024-12-308073Actual
11634856.002023-03-018065Actual
1954950.002022-06-018017Budget
11304380.002023-03-018063Budget
11244710.002023-03-018013Actual
35233470.002024-12-308066Actual
13031280.002023-04-018056Budget
25293828.372024-03-318068Actual
27574273.102024-05-3180211Actual
38570262.002025-04-018026Actual
35035946.002024-12-308065Actual
9520280.002022-12-308026Budget
22070405.002023-12-308066Actual
6361380.002022-10-018066Actual
348221047.002024-12-308063Actual
22394213.532023-12-3080311Actual
297941169.282024-07-318068Actual
35645555.022024-12-3080611Actual
13897331.002023-05-018046Actual
37393543.002025-03-018016Actual
1624251.822023-07-0280211Actual
10780300.002023-01-308056Actual
1847649.702023-09-0180112Actual
8872623.822022-12-028028Actual
5376650.002022-09-018067Budget
175621780.002023-09-018013Actual
37830158.212025-03-0180211Actual
316011318.002024-09-308015Actual
32422985.482024-09-3080213Actual
12938550.002023-04-018036Budget
35148600.002024-12-308036Actual
383921108.002025-04-018064Actual
14611205.002023-06-018073Actual
286061058.682024-07-018028Actual
2056767.782023-11-0180612Actual
22011346.002023-12-308046Actual
17682834.002023-09-018014Actual
1874480.002022-06-018066Budget
12231380.002023-03-018028Budget
18357172.042023-09-0180411Actual
3906278.422025-04-0180511Actual
12985480.002023-04-018046Budget
8684950.002022-12-028017Budget
5177280.002022-09-018056Budget
8546200.002022-12-028056Budget
13816476.002023-05-018016Actual
9521225.002022-12-308026Actual
7094705.002022-11-018015Actual
9336650.002022-12-308015Budget
31331722.322024-08-3180613Actual
11856401.002023-03-018046Actual
10047380.002022-12-308068Budget
35851100.002022-08-018014Budget
375901646.002025-03-018017Actual
319832182.942024-09-308018Actual
2662890.002022-07-028065Actual
38861869.282025-04-018028Actual
5891617.002022-10-018064Actual
20308392.262023-11-0180111Actual
27655192.252024-05-3180511Actual
16743848.002023-08-018015Actual
319251373.002024-09-308067Actual
30649338.002024-08-318046Actual
207441051.002023-12-028014Actual
133131360.202023-04-018018Actual
31094585.882024-08-3180611Actual
5783200.002022-10-018073Actual
8604501.002022-12-028066Actual
596550.002022-05-018036Budget
4519550.002022-09-018013Budget
829859.002022-05-018017Actual
18952257.002023-10-018046Actual
2452041.192024-02-2980112Actual
313881802.002024-09-308013Actual
37474445.002025-03-018046Actual
37944580.562025-03-0180611Actual
19841623.002023-11-018065Actual
3783650.002022-08-018065Budget
1216380.002022-06-018063Budget
19280376.302023-10-0180111Actual
18720626.002023-10-018064Actual
25947901.002024-04-308065Actual
1077480.002022-05-018068Budget
30054115.652024-07-3180212Actual
11712480.002023-03-018016Budget
9720430.002022-12-308066Actual
30354417.002024-08-318073Actual
546209.002022-05-018026Actual
1950723.102023-10-0180212Actual
185661848.002023-10-018013Actual
16565997.002023-08-018063Actual
689262.002022-05-018056Actual
31214866.732024-08-3180612Actual
14824412.002023-06-018016Actual
499550.002022-05-018016Budget
17389352.892023-08-0180611Actual
291361733.002024-07-318013Actual
14138623.822023-05-018028Actual
1930861.402023-10-0180211Actual
364401856.002025-01-308017Actual
12291480.002023-03-018068Budget
196291051.002023-11-018063Actual
7810487.452022-11-018068Actual
8499380.002022-12-028046Budget
33548701.262024-10-3180213Actual
13233750.002023-04-018067Budget
8873480.002022-12-028028Budget
103131000.002023-01-308014Budget
3725757.002022-08-018015Actual
2293494.002024-01-308026Actual
58311272.002022-10-018014Actual
6111487.002022-10-018016Actual
9570648.002022-12-308036Actual
24728199.002024-03-318073Actual
28315158.002024-07-018026Actual
19188898.072023-10-018028Actual
9335772.002022-12-308015Actual
10510690.002023-01-308065Actual
13234786.002023-04-018067Actual
39182243.322025-04-0180212Actual
20871811.002023-12-028065Actual
33463813.542024-10-3180612Actual
267431004.782024-04-3080213Actual
309201375.352024-08-318068Actual
24883687.002024-03-318065Actual
377101349.592025-03-018028Actual
32604520.002024-10-318073Actual
8498376.002022-12-028046Actual
2157061.402023-12-0280612Actual
125581000.002023-04-018014Budget
32455678.462024-09-3080613Actual
39334959.162025-04-0180613Actual
259121041.002024-04-308015Actual
2254574.162023-12-3080612Actual
2603890.002022-07-028015Actual
13172806.002023-04-018017Actual
3646650.002022-08-018064Budget
5643550.002022-10-018013Budget
114311000.002023-03-018014Budget
9569550.002022-12-308036Budget
16269166.722023-07-0280311Actual
43321035.952022-08-018018Actual
8683831.002022-12-028017Actual
10589480.002023-01-308016Budget
29852824.182024-07-3180111Actual
26114209.002024-04-308056Actual
33672992.002024-12-018063Actual
263291069.282024-04-308028Actual
17068789.002023-08-018067Actual
9799950.002022-12-308017Budget
292561795.002024-07-318014Actual
64401155.002022-10-018017Actual
8214840.002022-12-028015Actual
4518531.002022-09-018013Actual
20006192.002023-11-018056Actual
36270167.002025-01-308026Actual
24848673.002024-03-318015Actual
3561284.802024-12-3080511Actual
34671722.322024-12-0180113Actual
19362175.232023-10-0180411Actual
1814200.002022-06-018056Budget
748480.002022-05-018066Budget
24661258.002022-07-028014Actual
18778638.002023-10-018015Actual
21479230.552023-12-0280611Actual
11305412.002023-03-018063Actual
13360655.642023-04-018028Actual
1623550.002022-06-018016Budget
2393985.002024-02-298026Actual
29550.002022-05-018013Budget
4656200.002022-09-018073Actual
14766579.002023-06-018065Actual
2342661.402024-01-3080511Actual
4380811.702022-08-018028Actual
262061496.002024-04-308017Actual
17974169.002023-09-018056Actual
17246308.212023-08-0180111Actual
24790497.002024-03-318064Actual
11166480.002023-01-308068Budget
1875405.002022-06-018066Actual
18184623.822023-09-018028Actual
830950.002022-05-018017Budget
5564480.002022-09-018068Budget
1671200.002022-06-018026Budget
15142649.582023-06-018028Actual
21418235.872023-12-0280411Actual
2093750.002022-06-018018Budget
4440740.492022-08-018068Actual
11810550.002023-03-018036Budget
4907749.002022-09-018065Actual
3911280.002022-08-018026Budget
8931478.362022-12-028068Actual
16122740.492023-07-028028Actual
256951418.002024-04-308013Actual
7281283.002022-11-018026Actual
326322174.002024-10-318014Actual
22694407.002024-01-308073Actual
25406155.022024-03-3180311Actual
2662464.592024-04-3080112Actual
13843131.002023-05-018026Actual
22907400.002024-01-308016Actual
1641542.252023-07-0280112Actual
2280618.002022-07-028013Actual
304171405.002024-08-318064Actual
5455750.002022-09-018018Budget
7280280.002022-11-018026Budget
20390226.302023-11-0180411Actual
2789200.002022-07-028026Budget
33343549.712024-10-3180611Actual
21364160.342023-12-0280211Actual
32873608.002024-10-318036Actual
23259740.492024-01-308068Actual
7377380.002022-11-018046Budget
359731054.002025-01-308063Actual
12984497.002023-04-018046Actual
21158823.002023-12-028067Actual
6501650.002022-10-018067Budget
27276456.002024-05-318066Actual
29497679.002024-07-318036Actual
2351744.382024-01-3080112Actual
3459382.002022-08-018063Actual
38122531.092025-03-0180113Actual
12104750.002023-03-018067Budget
14673553.002023-06-018064Actual
32818636.002024-10-318016Actual
26716350.382024-04-3080113Actual
12889196.002023-04-018026Actual
32337738.012024-09-3080612Actual
12700963.002023-04-018015Actual
3397550.002022-08-018013Budget
269531757.002024-05-318014Actual
1953888.002022-06-018017Actual
10048764.732022-12-308068Actual
6907154.002022-11-018073Actual
28395320.002024-07-018056Actual
2661650.002022-07-028065Budget
22815814.002024-01-308015Actual
296391767.002024-07-318017Actual
10127550.002023-01-308013Budget
35200237.002024-12-308056Actual
1158624.002022-06-018013Actual
241081184.002024-02-298017Actual
13431000.002022-06-018014Budget
34551519.922024-12-0180112Actual
135401143.002023-05-018063Actual
16357206.082023-07-0280611Actual
35841131.002022-08-018014Actual
10636211.002023-01-308026Actual
8354550.002022-12-028016Budget
26925421.002024-05-318073Actual
5705375.002022-10-018063Actual
8745757.002022-12-028067Actual
35764983.762024-12-3080612Actual
302971103.002024-08-318063Actual
75621155.002022-11-018017Actual
35558414.602024-12-3080311Actual
77011058.682022-11-018018Actual
13956397.002023-05-018066Actual
69551100.002022-11-018014Budget
5502480.002022-09-018028Budget
31272387.222024-08-3180113Actual
236061562.002024-02-298013Actual
28961727.372024-07-0180612Actual
2837683.002022-07-028036Actual
2050934.802023-11-0180112Actual
1402650.002022-06-018064Budget
347871715.002024-12-308013Actual
14015945.002023-05-018017Actual
2665866.722024-04-3080612Actual
2202701.092022-06-018068Actual
28780435.872024-07-0180411Actual
33969176.002024-12-018026Actual
242611031.402024-02-298068Actual
19222740.492023-10-018068Actual
361501431.002025-01-308015Actual
10978750.002023-01-308067Budget
39274559.162025-04-0180113Actual
2014705.002022-06-018067Actual
39008339.062025-04-0180311Actual
201891528.382023-11-018018Actual
20217860.192023-11-018028Actual
320111158.682024-09-308028Actual
37857532.682025-03-0180311Actual
12511214.002023-04-018073Actual
1622519.002022-06-018016Actual
32101349.592022-07-028018Actual
360921310.002025-01-308064Actual
23345178.422024-01-3080211Actual
11104649.582023-01-308028Actual
29582483.002024-07-318066Actual
24019283.002024-02-298056Actual
39096652.902025-04-0180611Actual
1647344.382023-07-0280612Actual
19686428.002023-11-018073Actual
276650.002022-05-018064Budget
17154598.062023-08-018028Actual
10373650.002023-01-308064Budget
304751243.002024-08-318015Actual
8932380.002022-12-028068Budget
418668.002022-05-018065Actual
38624356.002025-04-018046Actual
36971745.132025-01-3080113Actual
28586.002022-05-018013Actual
9473550.002022-12-308016Budget
8451550.002022-12-028036Budget
31694566.002024-09-308016Actual
388332129.912025-04-018018Actual
1747423.102023-08-0180212Actual
18926468.002023-10-018036Actual
23641869.002024-02-298063Actual
11713556.002023-03-018016Actual
8026150.002022-12-028073Actual
6829454.002022-11-018063Actual
2524650.002022-07-028064Budget
32245480.562024-09-3080611Actual
15289156.082023-06-0180311Actual
331351002.612024-10-318028Actual
10186380.002023-01-308063Budget
14905283.002023-06-018046Actual
23967519.002024-02-298036Actual
1544170.972023-06-0180612Actual
2932200.002022-07-028056Budget
226021590.002024-01-308013Actual
2496891.002024-03-318026Actual
47041146.002022-09-018014Actual
150211323.002023-06-018017Actual
246711029.002024-03-318063Actual
1583188.002023-07-028026Actual
16296219.912023-07-0280411Actual
3647720.002022-08-018064Actual
1526258.212023-06-0180211Actual
11383100.002023-03-018073Actual
27808939.072024-05-3180612Actual
37500326.002025-03-018056Actual
12510200.002023-04-018073Budget
5315789.002022-09-018017Actual
12762650.002023-04-018065Budget
690200.002022-05-018056Budget
14731875.002023-06-018015Actual
498584.002022-05-018016Actual
26147288.002024-04-308066Actual
31152610.342024-08-3180112Actual
370871906.002025-03-018013Actual
15653638.002023-07-028064Actual
29934458.212024-07-3180411Actual
7329550.002022-11-018036Budget
2931270.002022-07-028056Actual
22722940.002024-01-308014Actual
7809380.002022-11-018068Budget
140501039.002023-05-018067Actual
11761300.002023-03-018026Actual
9939750.002022-12-308018Budget
36681320.982025-01-3080211Actual
29469170.002024-07-318026Actual
160361050.002023-07-028067Actual
25259811.702024-03-318028Actual
4846850.002022-09-018015Budget
23047425.002024-01-308066Actual
121831170.802023-03-018018Actual
15711680.002023-07-028015Actual
34023421.002024-12-018046Actual
21066425.002023-12-028066Actual
327601277.002024-10-318065Actual
17654197.002023-09-018073Actual
6502793.002022-10-018067Actual
4254757.002022-08-018067Actual
161561031.402023-07-028068Actual
231391134.002024-01-308067Actual
10918850.002023-01-308017Budget
9721480.002022-12-308066Budget
342591285.952024-12-018028Actual
7376444.002022-11-018046Actual
19714921.002023-11-018014Actual
5034225.002022-09-018026Actual
34579203.952024-12-0180212Actual
20956137.002023-12-028026Actual
18418222.042023-09-0180611Actual
4578380.002022-09-018063Budget
11382200.002023-03-018073Budget
10917955.002023-01-308017Actual
1018617.762022-05-018028Actual
22339356.082023-12-3080111Actual
303821855.002024-08-318014Actual
38650336.002025-04-018056Actual
2604850.002022-07-028015Budget
18217955.642023-09-018068Actual
38030106.082025-03-0180212Actual
6628480.002022-10-018028Budget
14964360.002023-06-018066Actual
3396611.002022-08-018013Actual
21010360.002023-12-028046Actual
15885299.002023-07-028046Actual
36185977.002025-01-308065Actual
13093480.002023-04-018066Budget
3211750.002022-07-028018Budget
13421480.002023-04-018068Budget
8605480.002022-12-028066Budget
279831784.002024-07-018013Actual
154981797.002023-07-028013Actual
36383463.002025-01-308066Actual
17922561.002023-09-018036Actual
20336110.342023-11-0180211Actual
2013650.002022-06-018067Budget
31033532.682024-08-3180311Actual
38002415.662025-03-0180112Actual
5563643.522022-09-018068Actual
595602.002022-05-018036Actual
24401238.002024-02-2980411Actual
33942606.002024-12-018016Actual
2740492.002022-07-028016Actual
8403280.002022-12-028026Budget
365951035.952025-01-308068Actual
27217471.002024-05-318046Actual
12432380.002023-04-018063Budget
6159280.002022-10-018026Budget
23399235.872024-01-3080411Actual
29442515.002024-07-318016Actual
13032351.002023-04-018056Actual
1644222.042023-07-0280212Actual
38683536.002025-04-018066Actual
31480398.002024-09-308073Actual
1078598.062022-05-018068Actual
5131310.002022-09-018046Actual
23698201.002024-02-298073Actual
24347115.652024-02-2980211Actual
2153743.312023-12-0280112Actual
279261106.542024-05-3180613Actual
258171258.002024-04-308014Actual
2555133.742024-03-3180112Actual
145541108.002023-06-018063Actual
180631201.002023-09-018017Actual
9617348.002022-12-308046Actual
141101504.142023-05-018018Actual
13871406.002023-05-018036Actual
358850.002022-05-018015Budget
30675272.002024-08-318056Actual
9149109.002022-12-308073Actual
4053265.002022-08-018056Actual
13923246.002023-05-018056Actual
88241079.892022-12-028018Actual
37030722.322025-01-3080613Actual
38149678.462025-03-0180213Actual
2281550.002022-07-028013Budget
2201480.002022-06-018068Budget
15944356.002023-07-028066Actual
9664200.002022-12-308056Budget
350001488.002024-12-308015Actual
31006181.612024-08-3180211Actual
23761737.002024-02-298064Actual
190671189.002023-10-018017Actual
28899610.342024-07-0180112Actual
39154575.242025-04-0180112Actual
3132668.002022-07-028067Actual
39216939.072025-04-0180612Actual
23854730.002024-02-298065Actual
381801183.732025-03-0180613Actual
9616380.002022-12-308046Budget
24462365.662024-02-2980611Actual
3959601.002022-08-018036Actual
145201396.002023-06-018013Actual
32925232.002024-10-318056Actual
269871108.002024-05-318064Actual
263012382.942024-04-308018Actual
20659992.002023-12-028063Actual
30886955.642024-08-318028Actual
364751337.002025-01-308067Actual
326671323.002024-10-318064Actual
58301100.002022-10-018014Budget
160941517.782023-07-028018Actual
281032174.002024-07-018014Actual
191021144.002023-10-018067Actual
206241653.002023-12-028013Actual
25433160.342024-03-3180411Actual
1443222.042023-05-0180212Actual
315431120.002024-09-308064Actual
24671000.002022-07-028014Budget
278931083.732024-05-3180213Actual
6031742.002022-10-018065Actual
26422453.962024-04-3080111Actual
25022291.002024-03-318046Actual
20984524.002023-12-028036Actual
30708418.002024-08-318066Actual
3258511.702022-07-028028Actual
33282349.702024-10-3180311Actual
10779280.002023-01-308056Budget
338501217.002024-12-018015Actual
3960550.002022-08-018036Budget
29523400.002024-07-318046Actual
384501179.002025-04-018015Actual

Generated 2025-05-31 18:45:23.155 UTC