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

650 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349421337.002024-12-098064Actual
24883687.002024-03-108065Actual
354451210.192024-12-098068Actual
365951035.952025-01-098068Actual
20984524.002023-11-118036Actual
9570648.002022-12-098036Actual
18330172.042023-08-1180311Actual
1930861.402023-09-1080211Actual
135401143.002023-04-108063Actual
8027100.002022-11-118073Budget
18601935.002023-09-108063Actual
19841623.002023-10-118065Actual
21364160.342023-11-1180211Actual
2342661.402024-01-0980511Actual
25433160.342024-03-1080411Actual
38598685.002025-03-118036Actual
3397550.002022-07-118013Budget
2884446.002022-06-118046Actual
39096652.902025-03-1180611Actual
269531757.002024-05-108014Actual
69541051.002022-10-118014Actual
6208550.002022-09-108036Budget
91971155.002022-12-098014Actual
15590286.002023-06-118073Actual
15804450.002023-06-118016Actual
25789308.002024-04-098073Actual
3396611.002022-07-118013Actual
284851963.002024-06-108017Actual
4579345.002022-08-118063Actual
15911259.002023-06-118056Actual
1216380.002022-05-118063Budget
36383463.002025-01-098066Actual
114311000.002023-02-088014Budget
34730671.442024-11-1080613Actual
499550.002022-04-108016Budget
37179405.002025-02-088073Actual
2496891.002024-03-108026Actual
24728199.002024-03-108073Actual
14811039.002022-05-118015Actual
242611031.402024-02-088068Actual
18275299.702023-08-1180111Actual
38064983.762025-02-0880612Actual
34378183.742024-11-1080211Actual
34081426.002024-11-108066Actual
22849638.002024-01-098065Actual
36185977.002025-01-098065Actual
29019553.892024-06-1080113Actual
2340380.002022-06-118063Budget
547200.002022-04-108026Budget
32958568.002024-10-108066Actual
28841475.242024-06-1080611Actual
21036265.002023-11-118056Actual
11571898.002023-02-088015Actual
5237501.002022-08-118066Actual
35120204.002024-12-098026Actual
18357172.042023-08-1180411Actual
34698766.182024-11-1080213Actual
372421386.002025-02-088064Actual
11245550.002023-02-088013Budget
1767380.002022-05-118046Budget
3537200.002022-07-118073Budget
196291051.002023-10-118063Actual
371221287.002025-02-088063Actual
313881802.002024-09-098013Actual
150211323.002023-05-118017Actual
91961100.002022-12-098014Budget
2013650.002022-05-118067Budget
281032174.002024-06-108014Actual
12762650.002023-03-118065Budget
4007380.002022-07-118046Budget
191021144.002023-09-108067Actual
25852861.002024-04-098064Actual
24051321.002024-02-088066Actual
4193756.002022-07-118017Actual
596550.002022-04-108036Budget
341731062.002024-11-108067Actual
281371159.002024-06-108064Actual
365332428.402025-01-098018Actual
28780435.872024-06-1080411Actual
2442856.082024-02-0880511Actual
1735560.332023-07-1180511Actual
5035280.002022-08-118026Budget
27191661.002024-05-108036Actual
18418222.042023-08-1180611Actual
24019283.002024-02-088056Actual
19714921.002023-10-118014Actual
2603890.002022-06-118015Actual
31214866.732024-08-1080612Actual
18658214.002023-09-108073Actual
291361733.002024-07-108013Actual
2603497.002024-04-098026Actual
2837683.002022-06-118036Actual
29934458.212024-07-1080411Actual
24996529.002024-03-108036Actual
14931242.002023-05-118056Actual
263291069.282024-04-098028Actual
28288613.002024-06-108016Actual
1647344.382023-06-1180612Actual
170331146.002023-07-118017Actual
38650336.002025-03-118056Actual
1953888.002022-05-118017Actual
33969176.002024-11-108026Actual
12370550.002023-03-118013Budget
32422985.482024-09-0980213Actual
5564480.002022-08-118068Budget
10977823.002023-01-098067Actual
14639931.002023-05-118014Actual
2990480.002022-06-118066Budget
54541532.932022-08-118018Actual
14964360.002023-05-118066Actual
9257882.002022-12-098064Actual
65801288.982022-09-108018Actual
31801291.002024-09-098056Actual
304171405.002024-08-108064Actual
6502793.002022-09-108067Actual
32845157.002024-10-108026Actual
12432380.002023-03-118063Budget
251381360.002024-03-108017Actual
20837803.002023-11-118015Actual
14287228.422023-04-1080311Actual
10186380.002023-01-098063Budget
276650.002022-04-108064Budget
2537958.212024-03-1080211Actual
27243232.002024-05-108056Actual
21872592.002023-12-098065Actual
16976433.002023-07-118066Actual
4053265.002022-07-118056Actual
8275650.002022-11-118065Budget
30675272.002024-08-108056Actual
8746750.002022-11-118067Budget
11903280.002023-02-088056Budget
17246308.212023-07-1180111Actual
39182243.322025-03-1180212Actual
296391767.002024-07-108017Actual
21066425.002023-11-118066Actual
195951543.002023-10-118013Actual
7700750.002022-10-118018Budget
2653145.442024-04-0980511Actual
2665866.722024-04-0980612Actual
25081436.002024-03-108066Actual
28395320.002024-06-108056Actual
258171258.002024-04-098014Actual
1544617.002022-05-118065Actual
20929381.002023-11-118016Actual
286061058.682024-06-108028Actual
30886955.642024-08-108028Actual
10047380.002022-12-098068Budget
37500326.002025-02-088056Actual
6255506.002022-09-108046Actual
160361050.002023-06-118067Actual
26147288.002024-04-098066Actual
5970850.002022-09-108015Budget
221271062.002023-12-098017Actual
26716350.382024-04-0980113Actual
13756567.002023-04-108065Actual
1543650.002022-05-118065Budget
3132668.002022-06-118067Actual
11962444.002023-02-088066Actual
12938550.002023-03-118036Budget
2050934.802023-10-1180112Actual
38570262.002025-03-118026Actual
37393543.002025-02-088016Actual
27628453.962024-05-1080411Actual
32101349.592022-06-118018Actual
1623550.002022-05-118016Budget
5704380.002022-09-108063Budget
10373650.002023-01-098064Budget
10733515.002023-01-098046Actual
77011058.682022-10-118018Actual
35822369.682024-12-0980113Actual
10685550.002023-01-098036Budget
12291480.002023-02-088068Budget
28075410.002024-06-108073Actual
36298666.002025-01-098036Actual
11244710.002023-02-088013Actual
336371587.002024-11-108013Actual
9010550.002022-12-098013Budget
24671000.002022-06-118014Budget
9520280.002022-12-098026Budget
4518531.002022-08-118013Actual
32212168.852024-09-0980511Actual
7280280.002022-10-118026Budget
13431000.002022-05-118014Budget
15653638.002023-06-118064Actual
7093650.002022-10-118015Budget
360921310.002025-01-098064Actual
9071480.002022-12-098063Budget
12937621.002023-03-118036Actual
26450190.122024-04-0980211Actual
7233550.002022-10-118016Budget
13599415.002023-04-108073Actual
18098756.002023-08-118067Actual
12984497.002023-03-118046Actual
154981797.002023-06-118013Actual
12510200.002023-03-118073Budget
2838550.002022-06-118036Budget
165301622.002023-07-118013Actual
6361380.002022-09-108066Actual
384501179.002025-03-118015Actual
1632360.332023-06-1180511Actual
237261024.002024-02-088014Actual
308001260.002024-08-108067Actual
12371566.002023-03-118013Actual
3862595.002022-07-118016Actual
262061496.002024-04-098017Actual
16836499.002023-07-118016Actual
19362175.232023-09-1080411Actual
135051559.002023-04-108013Actual
27217471.002024-05-108046Actual
3959601.002022-07-118036Actual
5643550.002022-09-108013Budget
9859636.002022-12-098067Actual
18813827.002023-09-108065Actual
31033532.682024-08-1080311Actual
14905283.002023-05-118046Actual
12230458.672023-02-088028Actual
26422453.962024-04-0980111Actual
21278779.882023-11-118068Actual
6906100.002022-10-118073Budget
749487.002022-04-108066Actual
34879444.002024-12-098073Actual
16891497.002023-07-118036Actual
16685583.002023-07-118064Actual
13031280.002023-03-118056Budget
13361380.002023-03-118028Budget
309201375.352024-08-108068Actual
1624251.822023-06-1180211Actual
27163223.002024-05-108026Actual
18006401.002023-08-118066Actual
19188898.072023-09-108028Actual
5376650.002022-08-118067Budget
29469170.002024-07-108026Actual
20250993.522023-10-118068Actual
285782482.952024-06-108018Actual
30623570.002024-08-108036Actual
21985533.002023-12-098036Actual
1526258.212023-05-1180211Actual
20006192.002023-10-118056Actual
10637200.002023-01-098026Budget
11166480.002023-01-098068Budget
293841118.002024-07-108065Actual
2293494.002024-01-098026Actual
33729362.002024-11-108073Actual
23761737.002024-02-088064Actual
36708419.922025-01-0980311Actual
8134750.002022-11-118064Budget
16743848.002023-07-118015Actual
133131360.202023-03-118018Actual
33548701.262024-10-1080213Actual
2280618.002022-06-118013Actual
16214376.302023-06-1180111Actual
19389122.042023-09-1080511Actual
3911280.002022-07-118026Budget
256951418.002024-04-098013Actual
1747423.102023-07-1180212Actual
6254380.002022-09-108046Budget
384851301.002025-03-118065Actual
2555133.742024-03-1080112Actual
13871406.002023-04-108036Actual
36030315.002025-01-098073Actual
2141380.002022-05-118028Budget
364401856.002025-01-098017Actual
748480.002022-04-108066Budget
8402259.002022-11-118026Actual
8276668.002022-11-118065Actual
31694566.002024-09-098016Actual
37420186.002025-02-088026Actual
690200.002022-04-108056Budget
32818636.002024-10-108016Actual
26565245.442024-04-0980611Actual
36243661.002025-01-098016Actual
22815814.002024-01-098015Actual
279831784.002024-06-108013Actual
34350950.782024-11-1080111Actual
29079715.302024-06-1080613Actual
4846850.002022-08-118015Budget
34459164.592024-11-1080511Actual
11105380.002023-01-098028Budget
8354550.002022-11-118016Budget
168143.002022-04-108073Actual
302971103.002024-08-108063Actual
25730983.002024-04-098063Actual
357806.002022-04-108015Actual
35851100.002022-07-118014Budget
16622445.002023-07-118073Actual
5315789.002022-08-118017Actual
7561950.002022-10-118017Budget
327601277.002024-10-108065Actual
8546200.002022-11-118056Budget
25022291.002024-03-108046Actual
13032351.002023-03-118056Actual
3960550.002022-07-118036Budget
32337738.012024-09-0980612Actual
32899428.002024-10-108046Actual
11382200.002023-02-088073Budget
160941517.782023-06-118018Actual
32395608.282024-09-0980113Actual
6159280.002022-09-108026Budget
13312750.002023-03-118018Budget
247561013.002024-03-108014Actual
387751166.002025-03-118067Actual
22637966.002024-01-098063Actual
121831170.802023-02-088018Actual
12511214.002023-03-118073Actual
3647720.002022-07-118064Actual
39334959.162025-03-1180613Actual
2140675.342022-05-118028Actual
2457952.892024-02-0880612Actual
4845924.002022-08-118015Actual
8872623.822022-11-118028Actual
11963480.002023-02-088066Budget
388951146.562025-03-118068Actual
7748480.002022-10-118028Budget
5782200.002022-09-108073Budget
80741197.002022-11-118014Actual
16943211.002023-07-118056Actual
2880796.512024-06-1080511Actual
22757571.002024-01-098064Actual
36653907.162025-01-0980111Actual
15176764.732023-05-118068Actual
19954495.002023-10-118036Actual
21746917.002023-12-098014Actual
33401460.342024-10-1080112Actual
15859509.002023-06-118036Actual
3459382.002022-07-118063Actual
18978186.002023-09-108056Actual
10838511.002023-01-098066Actual
281951216.002024-06-108015Actual
417650.002022-04-108065Budget
6628480.002022-09-108028Budget
1847649.702023-08-1180112Actual
32131366.722024-09-0980211Actual
350001488.002024-12-098015Actual
4253650.002022-07-118067Budget
161561031.402023-06-118068Actual
180631201.002023-08-118017Actual
33463813.542024-10-1080612Actual
37884544.392025-02-0880411Actual
23317285.872024-01-0980111Actual
43321035.952022-07-118018Actual
29968528.432024-07-1080611Actual
34432430.552024-11-1080411Actual
241081184.002024-02-088017Actual
1671200.002022-05-118026Budget
17328242.252023-07-1180411Actual
7094705.002022-10-118015Actual
290461073.202024-06-1080213Actual
13422843.522023-03-118068Actual
7376444.002022-10-118046Actual
13843131.002023-04-108026Actual
12292611.702023-02-088068Actual
12104750.002023-02-088067Budget
231391134.002024-01-098067Actual
5084550.002022-08-118036Budget
206241653.002023-11-118013Actual
103121051.002023-01-098014Actual
110571375.352023-01-098018Actual
360582134.002025-01-098014Actual
2341349.002022-06-118063Actual
22722940.002024-01-098014Actual
9070403.002022-12-098063Actual
23819779.002024-02-088015Actual
318911731.002024-09-098017Actual
25947901.002024-04-098065Actual
4254757.002022-07-118067Actual
35849759.162024-12-0980213Actual
3318687.462022-06-118068Actual
267431004.782024-04-0980213Actual
642393.002022-04-108046Actual
11633650.002023-02-088065Budget
7749511.702022-10-118028Actual
17274115.652023-07-1180211Actual
296741247.002024-07-108067Actual
20336110.342023-10-1180211Actual
88241079.892022-11-118018Actual
36794475.242025-01-0980611Actual
32925232.002024-10-108056Actual
9256750.002022-12-098064Budget
13234786.002023-03-118067Actual
9799950.002022-12-098017Budget
2932200.002022-06-118056Budget
21391242.252023-11-1180311Actual
3726850.002022-07-118015Budget
2525655.002022-06-118064Actual
191601925.362023-09-108018Actual
31006181.612024-08-1080211Actual
2393985.002024-02-088026Actual
22962492.002024-01-098036Actual
315431120.002024-09-098064Actual
2524650.002022-06-118064Budget
2454711.402024-02-0880212Actual
26062445.002024-04-098036Actual
14138623.822023-04-108028Actual
30978713.542024-08-1080111Actual
353832110.212024-12-098018Actual
47041146.002022-08-118014Actual
689262.002022-04-108056Actual
7329550.002022-10-118036Budget
34405485.872024-11-1080311Actual
5131310.002022-08-118046Actual
37448582.002025-02-088036Actual
7482480.002022-10-118066Budget
302621836.002024-08-108013Actual
28698824.182024-06-1080111Actual
9860750.002022-12-098067Budget
10126560.002023-01-098013Actual
64401155.002022-09-108017Actual
282301192.002024-06-108065Actual
13956397.002023-04-108066Actual
31272387.222024-08-1080113Actual
33309334.812024-10-1080411Actual
30026547.582024-07-1080112Actual
32158427.362024-09-0980311Actual
18184623.822023-08-118028Actual
377441323.832025-02-088068Actual
13092468.002023-03-118066Actual
24347115.652024-02-0880211Actual
38953745.452025-03-1180111Actual
326322174.002024-10-108014Actual
12620650.002023-03-118064Budget
3070950.002022-06-118017Budget
315081955.002024-09-098014Actual
273681269.002024-05-108067Actual
12700963.002023-03-118015Actual
27601564.602024-05-1080311Actual
359391488.002025-01-098013Actual
15618852.002023-06-118014Actual
293491301.002024-07-108015Actual
12699850.002023-03-118015Budget
12761598.002023-03-118065Actual
22907400.002024-01-098016Actual
207441051.002023-11-118014Actual
9721480.002022-12-098066Budget
1744723.102023-07-1180112Actual
23641869.002024-02-088063Actual
349072003.002024-12-098014Actual
35531359.282024-12-0980211Actual
9986480.002022-12-098028Budget
15289156.082023-05-1180311Actual
17154598.062023-07-118028Actual
8873480.002022-11-118028Budget
31775368.002024-09-098046Actual
1019380.002022-04-108028Budget
37857532.682025-02-0880311Actual
8545334.002022-11-118056Actual
5178289.002022-08-118056Actual
22367163.532023-12-0980211Actual
18217955.642023-08-118068Actual
33997666.002024-11-108036Actual
20217860.192023-10-118028Actual
19010421.002023-09-108066Actual
21479230.552023-11-1180611Actual
32455678.462024-09-0980613Actual
11492798.002023-02-088064Actual
33521597.752024-10-1080113Actual
1622519.002022-05-118016Actual
26088259.002024-04-098046Actual
8498376.002022-11-118046Actual
38030106.082025-02-0880212Actual
286401025.342024-06-108068Actual
7423200.002022-10-118056Budget
1719663.002022-05-118036Actual
13627798.002023-04-108014Actual
25493296.512024-03-1080611Actual
8605480.002022-11-118066Budget
13923246.002023-04-108056Actual
373001389.002025-02-088015Actual
19748535.002023-10-118064Actual
31152610.342024-08-1080112Actual
34493746.522024-11-1080611Actual
3784907.002022-07-118065Actual
10839480.002023-01-098066Budget
28428484.002024-06-108066Actual
376822116.272025-02-088018Actual
29523400.002024-07-108046Actual
383572034.002025-03-118014Actual
10048764.732022-12-098068Actual
18952257.002023-09-108046Actual
24401238.002024-02-0880411Actual
36350320.002025-01-098056Actual
32103746.522024-09-0980111Actual
8403280.002022-11-118026Budget
27276456.002024-05-108066Actual
15746730.002023-06-118065Actual
12041850.002023-02-088017Budget
38861869.282025-03-118028Actual
7377380.002022-10-118046Budget
27808939.072024-05-1080612Actual
22281701.092023-12-098068Actual
35233470.002024-12-098066Actual
359731054.002025-01-098063Actual
17948259.002023-08-118046Actual
175621780.002023-08-118013Actual
5642531.002022-09-108013Actual
270451296.002024-05-108015Actual
8684950.002022-11-118017Budget
20921210.192022-05-118018Actual
38624356.002025-03-118046Actual
11712480.002023-02-088016Budget
33227855.032024-10-1080111Actual
297322151.122024-07-108018Actual
28343711.002024-06-108036Actual
24661258.002022-06-118014Actual
10917955.002023-01-098017Actual
246711029.002024-03-108063Actual
22248716.252023-12-098028Actual
5705375.002022-09-108063Actual
7154650.002022-10-118065Budget
30173796.002024-07-1080213Actual
114301178.002023-02-088014Actual
28753409.282024-06-1080311Actual
11572850.002023-02-088015Budget
20131764.002023-10-118067Actual
890676.002022-04-108067Actual
1078598.062022-04-108068Actual
7281283.002022-10-118026Actual
263621046.562024-04-098068Actual
18778638.002023-09-108015Actual
23259740.492024-01-098068Actual
23993353.002024-02-088046Actual
231041039.002024-01-098017Actual
19926167.002023-10-118026Actual
29880181.612024-07-1080211Actual
35764983.762024-12-0980612Actual
20659992.002023-11-118063Actual
11810550.002023-02-088036Budget
4908650.002022-08-118065Budget
353251351.002024-12-098067Actual
320111158.682024-09-098028Actual
4439480.002022-07-118068Budget
285201143.002024-06-108067Actual
4987511.002022-08-118016Actual
37533536.002025-02-088066Actual
15350345.452023-05-1180611Actual
36762190.122025-01-0980511Actual
32547972.002024-10-108063Actual
30088790.142024-07-1080612Actual
24790497.002024-03-108064Actual
6501650.002022-09-108067Budget
200961166.002023-10-118017Actual
36270167.002025-01-098026Actual
12433356.002023-03-118063Actual
269871108.002024-05-108064Actual
9569550.002022-12-098036Budget
262411171.002024-04-098067Actual
89449.002022-04-108063Actual
6439850.002022-09-108017Budget
32873608.002024-10-108036Actual
31834458.002024-09-098066Actual
17894140.002023-08-118026Actual
20871811.002023-11-118065Actual
5236480.002022-08-118066Budget
18720626.002023-09-108064Actual
25048164.002024-03-108056Actual
10187393.002023-01-098063Actual
643380.002022-04-108046Budget
27546807.162024-05-1080111Actual
6690669.282022-09-108068Actual
6207655.002022-09-108036Actual
35882738.112024-12-0980613Actual
19335101.822023-09-1080311Actual
1766458.002022-05-118046Actual
10779280.002023-01-098056Budget
33282349.702024-10-1080311Actual
10918850.002023-01-098017Budget
4767823.002022-08-118064Actual
30595262.002024-08-108026Actual
8135779.002022-11-118064Actual
297941169.282024-07-108068Actual
10732480.002023-01-098046Budget
297601013.222024-07-108028Actual
13721909.002023-04-108015Actual
1954950.002022-05-118017Budget
498584.002022-04-108016Actual
292911062.002024-07-108064Actual
7621750.002022-10-118067Budget
27574273.102024-05-1080211Actual
5969907.002022-09-108015Actual
20417124.172023-10-1180511Actual
4578380.002022-08-118063Budget
5503748.062022-08-118028Actual
32185475.242024-09-0980411Actual
39154575.242025-03-1180112Actual
58301100.002022-09-108014Budget
23014291.002024-01-098056Actual
4380811.702022-07-118028Actual
10127550.002023-01-098013Budget
5890650.002022-09-108064Budget
335801094.252024-10-1080613Actual
88380.002022-04-108063Budget
38543515.002025-03-118016Actual
5375623.002022-08-118067Actual
37802649.712025-02-0880111Actual
3458380.002022-07-118063Budget
35703597.582024-12-0980112Actual
1875405.002022-05-118066Actual
308582625.372024-08-108018Actual
11713556.002023-02-088016Actual
166501095.002023-07-118014Actual
26925421.002024-05-108073Actual
11856401.002023-02-088046Actual
273331606.002024-05-108017Actual
21336280.552023-11-1180111Actual
338501217.002024-11-108015Actual
376241348.002025-02-088067Actual
35558414.602024-12-0980311Actual
39035564.602025-03-1180411Actual
7014750.002022-10-118064Budget
11760200.002023-02-088026Budget
8451550.002022-11-118036Budget
21244860.192023-11-118028Actual
1830360.332023-08-1180211Actual
4194850.002022-07-118017Budget
17774644.002023-08-118015Actual
38272983.002025-03-118063Actual
23372213.532024-01-0980311Actual
15944356.002023-06-118066Actual
13360655.642023-03-118028Actual
20308392.262023-10-1180111Actual
5316850.002022-08-118017Budget
34292982.922024-11-108068Actual
226021590.002024-01-098013Actual
1948020.972023-09-1080112Actual
9335772.002022-12-098015Actual
9011578.002022-12-098013Actual
17974169.002023-08-118056Actual
15234372.042023-05-1180111Actual
21780497.002023-12-098064Actual
1426059.272023-04-1080211Actual
29442515.002024-07-108016Actual
259121041.002024-04-098015Actual
330151820.002024-10-108017Actual
3783650.002022-07-118065Budget
23047425.002024-01-098066Actual
27866360.912024-05-1080113Actual
6629623.822022-09-108028Actual
3791179.482025-02-0880511Actual
2281550.002022-06-118013Budget
38683536.002025-03-118066Actual
21957137.002023-12-098026Actual
30691113.002022-06-118017Actual
9617348.002022-12-098046Actual
28961727.372024-06-1080612Actual
3536173.002022-07-118073Actual
34049294.002024-11-108056Actual
8499380.002022-11-118046Budget
30649338.002024-08-108046Actual
8355670.002022-11-118016Actual
27655192.252024-05-1080511Actual
25293828.372024-03-108068Actual

Generated 2025-05-10 21:11:59.871 UTC