[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 454   

649 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15944356.002023-07-098066Actual
11492798.002023-03-088064Actual
273681269.002024-06-078067Actual
5503748.062022-09-088028Actual
13816476.002023-05-088016Actual
2093750.002022-06-088018Budget
26776738.112024-05-0780613Actual
38064983.762025-03-0880612Actual
281032174.002024-07-088014Actual
13956397.002023-05-088066Actual
18952257.002023-10-088046Actual
5084550.002022-09-088036Budget
258171258.002024-05-078014Actual
22722940.002024-02-068014Actual
21718201.002024-01-068073Actual
34579203.952024-12-0880212Actual
35585405.022025-01-0680411Actual
24347115.652024-03-0780211Actual
18418222.042023-09-0880611Actual
9256750.002023-01-068064Budget
24142888.002024-03-078067Actual
25433160.342024-04-0780411Actual
10127550.002023-02-068013Budget
12104750.002023-03-088067Budget
4439480.002022-08-088068Budget
26114209.002024-05-078056Actual
12937621.002023-04-088036Actual
23854730.002024-03-078065Actual
30623570.002024-09-078036Actual
236061562.002024-03-078013Actual
7015742.002022-11-088064Actual
20451219.912023-11-0880611Actual
2280618.002022-07-098013Actual
596550.002022-05-088036Budget
35531359.282025-01-0680211Actual
365951035.952025-02-068068Actual
354451210.192025-01-068068Actual
190671189.002023-10-088017Actual
10047380.002023-01-068068Budget
21278779.882023-12-098068Actual
1622519.002022-06-088016Actual
32185475.242024-10-0780411Actual
12841480.002023-04-088016Budget
21244860.192023-12-098028Actual
32337738.012024-10-0780612Actual
12621831.002023-04-088064Actual
281371159.002024-07-088064Actual
361501431.002025-02-068015Actual
22281701.092024-01-068068Actual
748480.002022-05-088066Budget
10636211.002023-02-068026Actual
24462365.662024-03-0780611Actual
3862595.002022-08-088016Actual
286401025.342024-07-088068Actual
5177280.002022-09-088056Budget
331691210.192024-11-078068Actual
34049294.002024-12-088056Actual
34023421.002024-12-088046Actual
2557825.232024-04-0780212Actual
6361380.002022-10-088066Actual
342312110.212024-12-088018Actual
336371587.002024-12-088013Actual
371221287.002025-03-088063Actual
8402259.002022-12-098026Actual
9987867.762023-01-068028Actual
10686632.002023-02-068036Actual
37420186.002025-03-088026Actual
15590286.002023-07-098073Actual
5315789.002022-09-088017Actual
5890650.002022-10-088064Budget
25293828.372024-04-078068Actual
19335101.822023-10-0880311Actual
5970850.002022-10-088015Budget
5782200.002022-10-088073Budget
7561950.002022-11-088017Budget
1583188.002023-07-098026Actual
2153743.312023-12-0980112Actual
359731054.002025-02-068063Actual
18601935.002023-10-088063Actual
2140675.342022-06-088028Actual
36350320.002025-02-068056Actual
27689555.022024-06-0780611Actual
17274115.652023-08-0880211Actual
372421386.002025-03-088064Actual
38149678.462025-03-0880213Actual
10126560.002023-02-068013Actual
4987511.002022-09-088016Actual
75621155.002022-11-088017Actual
259121041.002024-05-078015Actual
11963480.002023-03-088066Budget
27866360.912024-06-0780113Actual
16743848.002023-08-088015Actual
24941361.002024-04-078016Actual
10977823.002023-02-068067Actual
4006446.002022-08-088046Actual
13171850.002023-04-088017Budget
7748480.002022-11-088028Budget
26422453.962024-05-0780111Actual
2932200.002022-07-098056Budget
1446362.462023-05-0880612Actual
6906100.002022-11-088073Budget
34551519.922024-12-0880112Actual
7949480.002022-12-098063Budget
17654197.002023-09-088073Actual
341731062.002024-12-088067Actual
31694566.002024-10-078016Actual
286061058.682024-07-088028Actual
17948259.002023-09-088046Actual
337571776.002024-12-088014Actual
1838451.822023-09-0880511Actual
33997666.002024-12-088036Actual
313881802.002024-10-078013Actual
320451196.562024-10-078068Actual
5034225.002022-09-088026Actual
28395320.002024-07-088056Actual
23459312.472024-02-0680611Actual
3458380.002022-08-088063Budget
36383463.002025-02-068066Actual
32925232.002024-11-078056Actual
6302280.002022-10-088056Budget
36880109.272025-02-0680212Actual
35882738.112025-01-0680613Actual
14138623.822023-05-088028Actual
27078946.002024-06-078065Actual
10839480.002023-02-068066Budget
25947901.002024-05-078065Actual
18720626.002023-10-088064Actual
8498376.002022-12-098046Actual
10451831.002023-02-068015Actual
30595262.002024-09-078026Actual
32845157.002024-11-078026Actual
36243661.002025-02-068016Actual
690200.002022-05-088056Budget
200961166.002023-11-088017Actual
38624356.002025-04-088046Actual
12291480.002023-03-088068Budget
36324422.002025-02-068046Actual
262411171.002024-05-078067Actual
36681320.982025-02-0680211Actual
6254380.002022-10-088046Budget
26716350.382024-05-0780113Actual
22454369.912024-01-0680611Actual
15711680.002023-07-098015Actual
33463813.542024-11-0780612Actual
830950.002022-05-088017Budget
498584.002022-05-088016Actual
279261106.542024-06-0780613Actual
2013650.002022-06-088067Budget
19899421.002023-11-088016Actual
32958568.002024-11-078066Actual
231971346.562024-02-068018Actual
262061496.002024-05-078017Actual
10372623.002023-02-068064Actual
12699850.002023-04-088015Budget
499550.002022-05-088016Budget
32818636.002024-11-078016Actual
749487.002022-05-088066Actual
20039356.002023-11-088066Actual
5130380.002022-09-088046Budget
37500326.002025-03-088056Actual
11383100.002023-03-088073Actual
14766579.002023-06-088065Actual
36998803.022025-02-0680213Actual
17246308.212023-08-0880111Actual
26504213.532024-05-0780411Actual
30649338.002024-09-078046Actual
2838550.002022-07-098036Budget
30088790.142024-08-0780612Actual
14232315.662023-05-0880111Actual
6208550.002022-10-088036Budget
4254757.002022-08-088067Actual
18330172.042023-09-0880311Actual
34432430.552024-12-0880411Actual
327251336.002024-11-078015Actual
28369408.002024-07-088046Actual
2740492.002022-07-098016Actual
263291069.282024-05-078028Actual
11304380.002023-03-088063Budget
9010550.002023-01-068013Budget
267431004.782024-05-0780213Actual
17154598.062023-08-088028Actual
1216380.002022-06-088063Budget
12103661.002023-03-088067Actual
2354955.022024-02-0680612Actual
33429112.462024-11-0780212Actual
19980314.002023-11-088046Actual
29469170.002024-08-078026Actual
16863128.002023-08-088026Actual
1953888.002022-06-088017Actual
19222740.492023-10-088068Actual
27276456.002024-06-078066Actual
377101349.592025-03-088028Actual
11244710.002023-03-088013Actual
6628480.002022-10-088028Budget
7621750.002022-11-088067Budget
6629623.822022-10-088028Actual
10733515.002023-02-068046Actual
360582134.002025-02-068014Actual
26147288.002024-05-078066Actual
231041039.002024-02-068017Actual
252311698.082024-04-078018Actual
30205715.302024-08-0780613Actual
6829454.002022-11-088063Actual
3561284.802025-01-0680511Actual
14287228.422023-05-0880311Actual
33969176.002024-12-088026Actual
16214376.302023-07-0980111Actual
36762190.122025-02-0680511Actual
12370550.002023-04-088013Budget
291361733.002024-08-078013Actual
246711029.002024-04-078063Actual
28927112.462024-07-0880212Actual
7809380.002022-11-088068Budget
3647720.002022-08-088064Actual
8546200.002022-12-098056Budget
276650.002022-05-088064Budget
9473550.002023-01-068016Budget
303821855.002024-09-078014Actual
11903280.002023-03-088056Budget
29523400.002024-08-078046Actual
13897331.002023-05-088046Actual
338841240.002024-12-088065Actual
689262.002022-05-088056Actual
318911731.002024-10-078017Actual
11245550.002023-03-088013Budget
22988270.002024-02-068046Actual
19841623.002023-11-088065Actual
35841131.002022-08-088014Actual
22011346.002024-01-068046Actual
28780435.872024-07-0880411Actual
14314163.532023-05-0880411Actual
30886955.642024-09-078028Actual
1647344.382023-07-0980612Actual
39035564.602025-04-0880411Actual
2661650.002022-07-098065Budget
11633650.002023-03-088065Budget
37030722.322025-02-0680613Actual
175971108.002023-09-088063Actual
18978186.002023-10-088056Actual
7014750.002022-11-088064Budget
6501650.002022-10-088067Budget
27655192.252024-06-0780511Actual
10918850.002023-02-068017Budget
12938550.002023-04-088036Budget
16357206.082023-07-0980611Actual
24996529.002024-04-078036Actual
285201143.002024-07-088067Actual
2281550.002022-07-098013Budget
360921310.002025-02-068064Actual
316011318.002024-10-078015Actual
24051321.002024-03-078066Actual
2990480.002022-07-098066Budget
20929381.002023-12-098016Actual
348221047.002025-01-068063Actual
13092468.002023-04-088066Actual
9071480.002023-01-068063Budget
11810550.002023-03-088036Budget
13627798.002023-05-088014Actual
2351744.382024-02-0680112Actual
13599415.002023-05-088073Actual
24319274.172024-03-0780111Actual
10452850.002023-02-068015Budget
8134750.002022-12-098064Budget
6207655.002022-10-088036Actual
15316226.302023-06-0880411Actual
33255327.362024-11-0780211Actual
7810487.452022-11-088068Actual
14673553.002023-06-088064Actual
1671200.002022-06-088026Budget
304751243.002024-09-078015Actual
58301100.002022-10-088014Budget
18898176.002023-10-088026Actual
971750.002022-05-088018Budget
14811039.002022-06-088015Actual
8403280.002022-12-098026Budget
2741550.002022-07-098016Budget
32455678.462024-10-0780613Actual
8932380.002022-12-098068Budget
6828480.002022-11-088063Budget
3459382.002022-08-088063Actual
11712480.002023-03-088016Budget
373351155.002025-03-088065Actual
16296219.912023-07-0980411Actual
16622445.002023-08-088073Actual
19280376.302023-10-0880111Actual
91971155.002023-01-068014Actual
21872592.002024-01-068065Actual
3537200.002022-08-088073Budget
28586.002022-05-088013Actual
9721480.002023-01-068066Budget
293491301.002024-08-078015Actual
24661258.002022-07-098014Actual
325121587.002024-11-078013Actual
29852824.182024-08-0780111Actual
280181136.002024-07-088063Actual
4253650.002022-08-088067Budget
13172806.002023-04-088017Actual
13843131.002023-05-088026Actual
5083565.002022-09-088036Actual
284851963.002024-07-088017Actual
16917324.002023-08-088046Actual
201891528.382023-11-088018Actual
6158254.002022-10-088026Actual
1482850.002022-06-088015Budget
3791179.482025-03-0880511Actual
28726241.192024-07-0880211Actual
9472632.002023-01-068016Actual
19748535.002023-11-088064Actual
37474445.002025-03-088046Actual
1440536.932023-05-0880112Actual
3646650.002022-08-088064Budget
226021590.002024-02-068013Actual
125591085.002023-04-088014Actual
12840513.002023-04-088016Actual
353251351.002025-01-068067Actual
25789308.002024-05-078073Actual
33401460.342024-11-0780112Actual
1954950.002022-06-088017Budget
31094585.882024-09-0780611Actual
302621836.002024-09-078013Actual
297322151.122024-08-078018Actual
3318687.462022-07-098068Actual
32103746.522024-10-0780111Actual
13756567.002023-05-088065Actual
2603890.002022-07-098015Actual
281951216.002024-07-088015Actual
26925421.002024-06-078073Actual
38329299.002025-04-088073Actual
1217454.002022-06-088063Actual
80741197.002022-12-098014Actual
19422318.852023-10-0880611Actual
4579345.002022-09-088063Actual
2171000.002022-05-088014Budget
37884544.392025-03-0880411Actual
114301178.002023-03-088014Actual
20871811.002023-12-098065Actual
307651606.002024-09-078017Actual
20417124.172023-11-0880511Actual
12889196.002023-04-088026Actual
22339356.082024-01-0680111Actual
10779280.002023-02-068056Budget
21780497.002024-01-068064Actual
889650.002022-05-088067Budget
25173992.002024-04-078067Actual
2931270.002022-07-098056Actual
8452655.002022-12-098036Actual
35120204.002025-01-068026Actual
25081436.002024-04-078066Actual
4381480.002022-08-088028Budget
23317285.872024-02-0680111Actual
890676.002022-05-088067Actual
33343549.712024-11-0780611Actual
1767380.002022-06-088046Budget
5375623.002022-09-088067Actual
25460114.592024-04-0780511Actual
2419100.002022-07-098073Budget
13361380.002023-04-088028Budget
7093650.002022-11-088015Budget
39008339.062025-04-0880311Actual
7280280.002022-11-088026Budget
1158624.002022-06-088013Actual
2662890.002022-07-098065Actual
10510690.002023-02-068065Actual
32245480.562024-10-0780611Actual
1930861.402023-10-0880211Actual
12041850.002023-03-088017Budget
171261479.902023-08-088018Actual
3259380.002022-07-098028Budget
47051100.002022-09-088014Budget
2050934.802023-11-0880112Actual
1544617.002022-06-088065Actual
14015945.002023-05-088017Actual
297941169.282024-08-078068Actual
30146332.842024-08-0780113Actual
1719663.002022-06-088036Actual
7154650.002022-11-088065Budget
34698766.182024-12-0880213Actual
9011578.002023-01-068013Actual
30054115.652024-08-0780212Actual
19926167.002023-11-088026Actual
195951543.002023-11-088013Actual
2454711.402024-03-0780212Actual
9617348.002023-01-068046Actual
114311000.002023-03-088014Budget
2884446.002022-07-098046Actual
1077480.002022-05-088068Budget
292561795.002024-08-078014Actual
10838511.002023-02-068066Actual
3397550.002022-08-088013Budget
376241348.002025-03-088067Actual
19010421.002023-10-088066Actual
14879495.002023-06-088036Actual
9860750.002023-01-068067Budget
12292611.702023-03-088068Actual
27775118.852024-06-0780212Actual
7423200.002022-11-088056Budget
12984497.002023-04-088046Actual
7749511.702022-11-088028Actual
1766458.002022-06-088046Actual
20984524.002023-12-098036Actual
37944580.562025-03-0880611Actual
26565245.442024-05-0780611Actual
6159280.002022-10-088026Budget
191601925.362023-10-088018Actual
11761300.002023-03-088026Actual
12182750.002023-03-088018Budget
23372213.532024-02-0680311Actual
2555133.742024-04-0780112Actual
11382200.002023-03-088073Budget
22815814.002024-02-068015Actual
7094705.002022-11-088015Actual
23698201.002024-03-078073Actual
4518531.002022-09-088013Actual
38570262.002025-04-088026Actual
35849759.162025-01-0680213Actual
12762650.002023-04-088065Budget
20363102.892023-11-0880311Actual
388951146.562025-04-088068Actual
29907512.472024-08-0780311Actual
21479230.552023-12-0980611Actual
11571898.002023-03-088015Actual
5563643.522022-09-088068Actual
3725757.002022-08-088015Actual
25406155.022024-04-0780311Actual
140501039.002023-05-088067Actual
25048164.002024-04-078056Actual
347871715.002025-01-068013Actual
19389122.042023-10-0880511Actual
3131650.002022-07-098067Budget
34459164.592024-12-0880511Actual
14964360.002023-06-088066Actual
9521225.002023-01-068026Actual
13360655.642023-04-088028Actual
11104649.582023-02-068028Actual
31152610.342024-09-0780112Actual
35703597.582025-01-0680112Actual
242001417.772024-03-078018Actual
29442515.002024-08-078016Actual
165301622.002023-08-088013Actual
10588546.002023-02-068016Actual
17301163.532023-08-0880311Actual
26007293.002024-05-078016Actual
15176764.732023-06-088068Actual
10732480.002023-02-068046Budget
22367163.532024-01-0680211Actual
4845924.002022-09-088015Actual
358850.002022-05-088015Budget
160011197.002023-07-098017Actual
98001029.002023-01-068017Actual
28428484.002024-07-088066Actual
28698824.182024-07-0880111Actual
22849638.002024-02-068065Actual
18275299.702023-09-0880111Actual
377441323.832025-03-088068Actual
34350950.782024-12-0880111Actual
11760200.002023-03-088026Budget
2201480.002022-06-088068Budget
8931478.362022-12-098068Actual
2788133.002022-07-098026Actual
34081426.002024-12-088066Actual
17068789.002023-08-088067Actual
18658214.002023-10-088073Actual
15859509.002023-07-098036Actual
11166480.002023-02-068068Budget
222201375.352024-01-068018Actual
35645555.022025-01-0680611Actual
8545334.002022-12-098056Actual
18778638.002023-10-088015Actual
8135779.002022-12-098064Actual
34405485.872024-12-0880311Actual
32131366.722024-10-0780211Actual
169100.002022-05-088073Budget
1948020.972023-10-0880112Actual
13421051.002022-06-088014Actual
17328242.252023-08-0880411Actual
10187393.002023-02-068063Actual
24228779.882024-03-078028Actual
34671722.322024-12-0880113Actual
3070950.002022-07-098017Budget
13923246.002023-05-088056Actual
21746917.002024-01-068014Actual
32395608.282024-10-0780113Actual
7424188.002022-11-088056Actual
30675272.002024-09-078056Actual
364401856.002025-02-068017Actual
35731243.322025-01-0680212Actual
9257882.002023-01-068064Actual
1624251.822023-07-0980211Actual
3960550.002022-08-088036Budget
8745757.002022-12-098067Actual
2452041.192024-03-0780112Actual
1623550.002022-06-088016Budget
2141380.002022-06-088028Budget
4053265.002022-08-088056Actual
13661696.002023-05-088064Actual
9148100.002023-01-068073Budget
383572034.002025-04-088014Actual
4578380.002022-09-088063Budget
5969907.002022-10-088015Actual
7233550.002022-11-088016Budget
5643550.002022-10-088013Budget
8027100.002022-12-098073Budget
36561982.922025-02-068028Actual
247561013.002024-04-078014Actual
88380.002022-05-088063Budget
31480398.002024-10-078073Actual
22757571.002024-02-068064Actual
2053622.042023-11-0880212Actual
393011013.552025-04-0880213Actual
35148600.002025-01-068036Actual
20006192.002023-11-088056Actual
349072003.002025-01-068014Actual
20716222.002023-12-098073Actual
269531757.002024-06-078014Actual
12432380.002023-04-088063Budget
268331575.002024-06-078013Actual
35764983.762025-01-0680612Actual
14824412.002023-06-088016Actual
15911259.002023-07-098056Actual
36653907.162025-02-0680111Actual
268681252.002024-06-078063Actual
17188819.282023-08-088068Actual
17682834.002023-09-088014Actual
2144552.892023-12-0980511Actual
15142649.582023-06-088028Actual
26088259.002024-05-078046Actual
65801288.982022-10-088018Actual
16565997.002023-08-088063Actual
29582483.002024-08-078066Actual
17894140.002023-09-088026Actual
5783200.002022-10-088073Actual
24728199.002024-04-078073Actual
18184623.822023-09-088028Actual
1847649.702023-09-0880112Actual
21036265.002023-12-098056Actual
26062445.002024-05-078036Actual
14172772.312023-05-088068Actual
6301246.002022-10-088056Actual
17774644.002023-09-088015Actual
21838875.002024-01-068015Actual
31033532.682024-09-0780311Actual
349421337.002025-01-068064Actual
37393543.002025-03-088016Actual
39096652.902025-04-0880611Actual
9664200.002023-01-068056Budget
39334959.162025-04-0880613Actual
29079715.302024-07-0880613Actual
279831784.002024-07-088013Actual
7622865.002022-11-088067Actual
8213650.002022-12-098015Budget
151141751.112023-06-088018Actual
11572850.002023-03-088015Budget
11857480.002023-03-088046Budget
32899428.002024-11-078046Actual
10780300.002023-02-068056Actual
17389352.892023-08-0880611Actual
14731875.002023-06-088015Actual
24848673.002024-04-078015Actual
8825750.002022-12-098018Budget
22248716.252024-01-068028Actual
21066425.002023-12-098066Actual
18098756.002023-09-088067Actual
129499.002022-06-088073Actual
269871108.002024-06-078064Actual
1850970.972023-09-0880612Actual
34879444.002025-01-068073Actual
1543650.002022-06-088065Budget
327601277.002024-11-078065Actual
2837683.002022-07-098036Actual
11105380.002023-02-068028Budget
331072026.882024-11-078018Actual
31775368.002024-10-078046Actual
315431120.002024-10-078064Actual
246361653.002024-04-078013Actual
320111158.682024-10-078028Actual
12371566.002023-04-088013Actual
175621780.002023-09-088013Actual
11904207.002023-03-088056Actual
314231025.002024-10-078063Actual
145201396.002023-06-088013Actual
5455750.002022-09-088018Budget
326322174.002024-11-078014Actual
8355670.002022-12-098016Actual
13422843.522023-04-088068Actual
10589480.002023-02-068016Budget
273331606.002024-06-078017Actual
2293494.002024-02-068026Actual
32547972.002024-11-078063Actual
89449.002022-05-088063Actual
4767823.002022-09-088064Actual
39216939.072025-04-0880612Actual
28753409.282024-07-0880311Actual
6768703.002022-11-088013Actual
25351395.452024-04-0780111Actual
23225675.342024-02-068028Actual
4907749.002022-09-088065Actual
23259740.492024-02-068068Actual
33729362.002024-12-088073Actual
2880796.512024-07-0880511Actual
33672992.002024-12-088063Actual
16836499.002023-08-088016Actual
11809648.002023-03-088036Actual
8873480.002022-12-098028Budget
69541051.002022-11-088014Actual
191021144.002023-10-088067Actual
1295100.002022-06-088073Budget
11634856.002023-03-088065Actual
12042848.002023-03-088017Actual
22394213.532024-01-0680311Actual
26450190.122024-05-0780211Actual
30354417.002024-09-078073Actual
38861869.282025-04-088028Actual
341381767.002024-12-088017Actual
7483397.002022-11-088066Actual
15618852.002023-07-098014Actual
9859636.002023-01-068067Actual
1540834.802023-06-0880112Actual
375901646.002025-03-088017Actual
30026547.582024-08-0780112Actual
64401155.002022-10-088017Actual
1641542.252023-07-0980112Actual
19686428.002023-11-088073Actual
216271440.002024-01-068013Actual
16891497.002023-08-088036Actual
36030315.002025-02-068073Actual
6360480.002022-10-088066Budget
3258511.702022-07-098028Actual
2442856.082024-03-0780511Actual
3910287.002022-08-088026Actual
13871406.002023-05-088036Actual
36270167.002025-02-068026Actual
8026150.002022-12-098073Actual
282301192.002024-07-088065Actual
25730983.002024-05-078063Actual
32604520.002024-11-078073Actual
26477223.102024-05-0780311Actual
11165669.282023-02-068068Actual
16269166.722023-07-0980311Actual
2161051.002022-05-088014Actual
270451296.002024-06-078015Actual
9701260.202022-05-088018Actual
1402650.002022-06-088064Budget
9799950.002023-01-068017Budget
6502793.002022-10-088067Actual
4115601.002022-08-088066Actual
180631201.002023-09-088017Actual
16685583.002023-08-088064Actual
316361229.002024-10-078065Actual
27191661.002024-06-078036Actual

Generated 2025-06-07 08:18:31.652 UTC