[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 455   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6439850.002022-09-178017Budget
33942606.002024-11-178016Actual
206241653.002023-11-188013Actual
191021144.002023-09-178067Actual
23047425.002024-01-168066Actual
13843131.002023-04-178026Actual
7330648.002022-10-188036Actual
26477223.102024-04-1680311Actual
16622445.002023-07-188073Actual
36653907.162025-01-1680111Actual
19389122.042023-09-1780511Actual
98001029.002022-12-168017Actual
349072003.002024-12-168014Actual
15590286.002023-06-188073Actual
17922561.002023-08-188036Actual
8604501.002022-11-188066Actual
36243661.002025-01-168016Actual
30691113.002022-06-188017Actual
12370550.002023-03-188013Budget
14931242.002023-05-188056Actual
36681320.982025-01-1680211Actual
11903280.002023-02-158056Budget
2662464.592024-04-1680112Actual
6829454.002022-10-188063Actual
31721173.002024-09-168026Actual
1744723.102023-07-1880112Actual
2140675.342022-05-188028Actual
13234786.002023-03-188067Actual
29880181.612024-07-1780211Actual
29497679.002024-07-178036Actual
3863480.002022-07-188016Budget
273331606.002024-05-178017Actual
8873480.002022-11-188028Budget
387751166.002025-03-188067Actual
364751337.002025-01-168067Actual
8746750.002022-11-188067Budget
281951216.002024-06-178015Actual
31214866.732024-08-1780612Actual
314231025.002024-09-168063Actual
35731243.322024-12-1680212Actual
19686428.002023-10-188073Actual
17809772.002023-08-188065Actual
34350950.782024-11-1780111Actual
20390226.302023-10-1880411Actual
39008339.062025-03-1880311Actual
129499.002022-05-188073Actual
24790497.002024-03-178064Actual
3791179.482025-02-1580511Actual
22011346.002023-12-168046Actual
3906278.422025-03-1880511Actual
20659992.002023-11-188063Actual
23014291.002024-01-168056Actual
383572034.002025-03-188014Actual
6111487.002022-09-178016Actual
91971155.002022-12-168014Actual
35849759.162024-12-1680213Actual
19841623.002023-10-188065Actual
10732480.002023-01-168046Budget
15289156.082023-05-1880311Actual
9721480.002022-12-168066Budget
27243232.002024-05-178056Actual
3647720.002022-07-188064Actual
27546807.162024-05-1780111Actual
10373650.002023-01-168064Budget
268331575.002024-05-178013Actual
34879444.002024-12-168073Actual
26925421.002024-05-178073Actual
285782482.952024-06-178018Actual
161561031.402023-06-188068Actual
546209.002022-04-178026Actual
13171850.002023-03-188017Budget
25406155.022024-03-1780311Actual
237261024.002024-02-158014Actual
37802649.712025-02-1580111Actual
200961166.002023-10-188017Actual
297601013.222024-07-178028Actual
364401856.002025-01-168017Actual
37179405.002025-02-158073Actual
19980314.002023-10-188046Actual
2525655.002022-06-188064Actual
23345178.422024-01-1680211Actual
22421238.002023-12-1680411Actual
28961727.372024-06-1780612Actual
360921310.002025-01-168064Actual
28428484.002024-06-178066Actual
18006401.002023-08-188066Actual
1850970.972023-08-1880612Actual
216271440.002023-12-168013Actual
3862595.002022-07-188016Actual
11571898.002023-02-158015Actual
37474445.002025-02-158046Actual
342312110.212024-11-178018Actual
6768703.002022-10-188013Actual
22637966.002024-01-168063Actual
207441051.002023-11-188014Actual
190671189.002023-09-178017Actual
37944580.562025-02-1580611Actual
18418222.042023-08-1880611Actual
276650.002022-04-178064Budget
47041146.002022-08-188014Actual
36561982.922025-01-168028Actual
34378183.742024-11-1780211Actual
7949480.002022-11-188063Budget
11056750.002023-01-168018Budget
10127550.002023-01-168013Budget
175621780.002023-08-188013Actual
242611031.402024-02-158068Actual
290461073.202024-06-1780213Actual
5782200.002022-09-178073Budget
4253650.002022-07-188067Budget
338841240.002024-11-178065Actual
25351395.452024-03-1780111Actual
284851963.002024-06-178017Actual
3397550.002022-07-188013Budget
20250993.522023-10-188068Actual
9335772.002022-12-168015Actual
1953888.002022-05-188017Actual
3911280.002022-07-188026Budget
2254574.162023-12-1680612Actual
2144552.892023-11-1880511Actual
12700963.002023-03-188015Actual
1719663.002022-05-188036Actual
350001488.002024-12-168015Actual
31094585.882024-08-1780611Actual
13233750.002023-03-188067Budget
2990480.002022-06-188066Budget
36762190.122025-01-1680511Actual
69541051.002022-10-188014Actual
327251336.002024-10-178015Actual
75621155.002022-10-188017Actual
33255327.362024-10-1780211Actual
2442856.082024-02-1580511Actual
4193756.002022-07-188017Actual
21391242.252023-11-1880311Actual
22394213.532023-12-1680311Actual
36383463.002025-01-168066Actual
358850.002022-04-178015Budget
24019283.002024-02-158056Actual
258171258.002024-04-168014Actual
16122740.492023-06-188028Actual
4908650.002022-08-188065Budget
12511214.002023-03-188073Actual
11712480.002023-02-158016Budget
1747423.102023-07-1880212Actual
4254757.002022-07-188067Actual
39096652.902025-03-1880611Actual
34730671.442024-11-1780613Actual
690200.002022-04-178056Budget
29934458.212024-07-1780411Actual
19362175.232023-09-1780411Actual
29079715.302024-06-1780613Actual
9520280.002022-12-168026Budget
1814200.002022-05-188056Budget
222201375.352023-12-168018Actual
216611060.002023-12-168063Actual
32303564.602024-09-1680112Actual
28753409.282024-06-1780311Actual
34493746.522024-11-1780611Actual
28841475.242024-06-1780611Actual
13093480.002023-03-188066Budget
121831170.802023-02-158018Actual
39334959.162025-03-1880613Actual
151141751.112023-05-188018Actual
10637200.002023-01-168026Budget
13871406.002023-04-178036Actual
2931270.002022-06-188056Actual
8354550.002022-11-188016Budget
4381480.002022-07-188028Budget
31180210.342024-08-1780212Actual
2661650.002022-06-188065Budget
14731875.002023-05-188015Actual
11857480.002023-02-158046Budget
7281283.002022-10-188026Actual
17246308.212023-07-1880111Actual
18813827.002023-09-178065Actual
9859636.002022-12-168067Actual
23459312.472024-01-1680611Actual
12291480.002023-02-158068Budget
22815814.002024-01-168015Actual
35174364.002024-12-168046Actual
36913683.752025-01-1680612Actual
274262049.602024-05-178018Actual
8825750.002022-11-188018Budget
251381360.002024-03-178017Actual
9473550.002022-12-168016Budget
6302280.002022-09-178056Budget
376241348.002025-02-158067Actual
5084550.002022-08-188036Budget
4767823.002022-08-188064Actual
2281550.002022-06-188013Budget
3910287.002022-07-188026Actual
547200.002022-04-178026Budget
21244860.192023-11-188028Actual
21930365.002023-12-168016Actual
20921210.192022-05-188018Actual
327601277.002024-10-178065Actual
34405485.872024-11-1780311Actual
325121587.002024-10-178013Actual
35233470.002024-12-168066Actual
269871108.002024-05-178064Actual
282301192.002024-06-178065Actual
16836499.002023-07-188016Actual
1767380.002022-05-188046Budget
5563643.522022-08-188068Actual
13431000.002022-05-188014Budget
2662890.002022-06-188065Actual
10839480.002023-01-168066Budget
35035946.002024-12-168065Actual
2557825.232024-03-1780212Actual
11244710.002023-02-158013Actual
5704380.002022-09-178063Budget
9149109.002022-12-168073Actual
277749.002022-04-178064Actual
12104750.002023-02-158067Budget
4439480.002022-07-188068Budget
25293828.372024-03-178068Actual
263621046.562024-04-168068Actual
103121051.002023-01-168014Actual
1543650.002022-05-188065Budget
32395608.282024-09-1680113Actual
1830360.332023-08-1880211Actual
36971745.132025-01-1680113Actual
36852442.262025-01-1680112Actual
38650336.002025-03-188056Actual
303821855.002024-08-178014Actual
212161785.962023-11-188018Actual
642393.002022-04-178046Actual
150561039.002023-05-188067Actual
19222740.492023-09-178068Actual
16743848.002023-07-188015Actual
31033532.682024-08-1780311Actual
326671323.002024-10-178064Actual
23317285.872024-01-1680111Actual
38329299.002025-03-188073Actual
37393543.002025-02-158016Actual
12620650.002023-03-188064Budget
8545334.002022-11-188056Actual
1018617.762022-04-178028Actual
33282349.702024-10-1780311Actual
110571375.352023-01-168018Actual
2665866.722024-04-1680612Actual
26147288.002024-04-168066Actual
231041039.002024-01-168017Actual
37420186.002025-02-158026Actual
14824412.002023-05-188016Actual
5502480.002022-08-188028Budget
262411171.002024-04-168067Actual
2354955.022024-01-1680612Actual
77011058.682022-10-188018Actual
27191661.002024-05-178036Actual
125591085.002023-03-188014Actual
26422453.962024-04-1680111Actual
302621836.002024-08-178013Actual
1440536.932023-04-1780112Actual
2153743.312023-11-1880112Actual
22037188.002023-12-168056Actual
281032174.002024-06-178014Actual
10187393.002023-01-168063Actual
22339356.082023-12-1680111Actual
19806788.002023-10-188015Actual
7233550.002022-10-188016Budget
35585405.022024-12-1680411Actual
14314163.532023-04-1780411Actual
347871715.002024-12-168013Actual
2880796.512024-06-1780511Actual
29442515.002024-07-178016Actual
36794475.242025-01-1680611Actual
2555133.742024-03-1780112Actual
330491296.002024-10-178067Actual
14811039.002022-05-188015Actual
7748480.002022-10-188028Budget
25173992.002024-03-178067Actual
2056767.782023-10-1880612Actual
9987867.762022-12-168028Actual
353251351.002024-12-168067Actual
23641869.002024-02-158063Actual
17948259.002023-08-188046Actual
32604520.002024-10-178073Actual
23399235.872024-01-1680411Actual
15911259.002023-06-188056Actual
7094705.002022-10-188015Actual
150211323.002023-05-188017Actual
13816476.002023-04-178016Actual
2419100.002022-06-188073Budget
5642531.002022-09-178013Actual
13421480.002023-03-188068Budget
30088790.142024-07-1780612Actual
29549266.002024-07-178056Actual
39274559.162025-03-1880113Actual
35882738.112024-12-1680613Actual
1720550.002022-05-188036Budget
14611205.002023-05-188073Actual
38683536.002025-03-188066Actual
17389352.892023-07-1880611Actual
4518531.002022-08-188013Actual
99381575.352022-12-168018Actual
180631201.002023-08-188017Actual
7749511.702022-10-188028Actual
10510690.002023-01-168065Actual
11760200.002023-02-158026Budget
418668.002022-04-178065Actual
5970850.002022-09-178015Budget
33521597.752024-10-1780113Actual
2161051.002022-04-178014Actual
15711680.002023-06-188015Actual
278931083.732024-05-1780213Actual
34613902.902024-11-1780612Actual
33429112.462024-10-1780212Actual
20779669.002023-11-188064Actual
9257882.002022-12-168064Actual
26504213.532024-04-1680411Actual
38570262.002025-03-188026Actual
13627798.002023-04-178014Actual
13032351.002023-03-188056Actual
12938550.002023-03-188036Budget
22988270.002024-01-168046Actual
171261479.902023-07-188018Actual
11245550.002023-02-158013Budget
20871811.002023-11-188065Actual
2340380.002022-06-188063Budget
12230458.672023-02-158028Actual
23698201.002024-02-158073Actual
28899610.342024-06-1780112Actual
21364160.342023-11-1880211Actual
16943211.002023-07-188056Actual
2603890.002022-06-188015Actual
39182243.322025-03-1880212Actual
24374164.592024-02-1580311Actual
47051100.002022-08-188014Budget
27276456.002024-05-178066Actual
326322174.002024-10-178014Actual
10779280.002023-01-168056Budget
27866360.912024-05-1780113Actual
19188898.072023-09-178028Actual
387401780.002025-03-188017Actual
23854730.002024-02-158065Actual
25730983.002024-04-168063Actual
25460114.592024-03-1780511Actual
27628453.962024-05-1780411Actual
1078598.062022-04-178068Actual
3537200.002022-07-188073Budget
38149678.462025-02-1580213Actual
26062445.002024-04-168036Actual
32422985.482024-09-1680213Actual
20451219.912023-10-1880611Actual
32185475.242024-09-1680411Actual
1446362.462023-04-1780612Actual
7424188.002022-10-188056Actual
242001417.772024-02-158018Actual
8403280.002022-11-188026Budget
2293494.002024-01-168026Actual
12182750.002023-02-158018Budget
32212168.852024-09-1680511Actual
21746917.002023-12-168014Actual
25081436.002024-03-178066Actual
377101349.592025-02-158028Actual
279831784.002024-06-178013Actual
10372623.002023-01-168064Actual
13923246.002023-04-178056Actual
169100.002022-04-178073Budget
24051321.002024-02-158066Actual
37500326.002025-02-158056Actual
15350345.452023-05-1880611Actual
2604850.002022-06-188015Budget
36270167.002025-01-168026Actual
309201375.352024-08-178068Actual
32131366.722024-09-1680211Actual
80741197.002022-11-188014Actual
21010360.002023-11-188046Actual
20308392.262023-10-1880111Actual
10509650.002023-01-168065Budget
6207655.002022-09-178036Actual
37884544.392025-02-1580411Actual
27808939.072024-05-1780612Actual
353832110.212024-12-168018Actual
5705375.002022-09-178063Actual
160011197.002023-06-188017Actual
1622519.002022-05-188016Actual
6254380.002022-09-178046Budget
17867509.002023-08-188016Actual
291711025.002024-07-178063Actual
22962492.002024-01-168036Actual
166501095.002023-07-188014Actual
9148100.002022-12-168073Budget
29968528.432024-07-1780611Actual
14015945.002023-04-178017Actual
28586.002022-04-178013Actual
3960550.002022-07-188036Budget
388951146.562025-03-188068Actual
24661258.002022-06-188014Actual
4333750.002022-07-188018Budget
31272387.222024-08-1780113Actual
145201396.002023-05-188013Actual
383921108.002025-03-188064Actual
643380.002022-04-178046Budget
33969176.002024-11-178026Actual
10978750.002023-01-168067Budget
27689555.022024-05-1780611Actual
6159280.002022-09-178026Budget
34698766.182024-11-1780213Actual
30623570.002024-08-178036Actual
384501179.002025-03-188015Actual
226021590.002024-01-168013Actual
12510200.002023-03-188073Budget
37830158.212025-02-1580211Actual
1544617.002022-05-188065Actual
8134750.002022-11-188064Budget
34459164.592024-11-1780511Actual
11962444.002023-02-158066Actual
10636211.002023-01-168026Actual
9472632.002022-12-168016Actual
359391488.002025-01-168013Actual
316361229.002024-09-168065Actual
27775118.852024-05-1780212Actual
256951418.002024-04-168013Actual
39154575.242025-03-1880112Actual
5178289.002022-08-188056Actual
10780300.002023-01-168056Actual
3131650.002022-06-188067Budget
5083565.002022-08-188036Actual
23372213.532024-01-1680311Actual
5130380.002022-08-188046Budget
12433356.002023-03-188063Actual
4578380.002022-08-188063Budget
31331722.322024-08-1780613Actual
21418235.872023-11-1880411Actual
341731062.002024-11-178067Actual
21985533.002023-12-168036Actual
2789200.002022-06-188026Budget
2741550.002022-06-188016Budget
22454369.912023-12-1680611Actual
18952257.002023-09-178046Actual
5455750.002022-08-188018Budget
31749653.002024-09-168036Actual
7622865.002022-10-188067Actual
17654197.002023-08-188073Actual
6828480.002022-10-188063Budget
3318687.462022-06-188068Actual
24228779.882024-02-158028Actual
17188819.282023-07-188068Actual
1953851.822023-09-1780612Actual
8872623.822022-11-188028Actual
8745757.002022-11-188067Actual
7423200.002022-10-188056Budget
20837803.002023-11-188015Actual
318911731.002024-09-168017Actual
16296219.912023-06-1880411Actual
21718201.002023-12-168073Actual
11809648.002023-02-158036Actual
2788133.002022-06-188026Actual
8931478.362022-11-188068Actual
39035564.602025-03-1880411Actual
35120204.002024-12-168026Actual
1217454.002022-05-188063Actual
18686984.002023-09-178014Actual
2014705.002022-05-188067Actual
26776738.112024-04-1680613Actual
5237501.002022-08-188066Actual
8214840.002022-11-188015Actual
89449.002022-04-178063Actual
24462365.662024-02-1580611Actual
2050934.802023-10-1880112Actual
2653145.442024-04-1680511Actual
3959601.002022-07-188036Actual
30649338.002024-08-178046Actual
6031742.002022-09-178065Actual
7810487.452022-10-188068Actual
69551100.002022-10-188014Budget
27136489.002024-05-178016Actual
370871906.002025-02-158013Actual
9071480.002022-12-168063Budget
3784907.002022-07-188065Actual
1526258.212023-05-1880211Actual
12432380.002023-03-188063Budget
8499380.002022-11-188046Budget
22722940.002024-01-168014Actual
7093650.002022-10-188015Budget
135051559.002023-04-178013Actual
296741247.002024-07-178067Actual
14851169.002023-05-188026Actual
17274115.652023-07-1880211Actual
17154598.062023-07-188028Actual
9336650.002022-12-168015Budget
268681252.002024-05-178063Actual
35093483.002024-12-168016Actual
64401155.002022-09-178017Actual
32845157.002024-10-178026Actual
30978713.542024-08-1780111Actual
236061562.002024-02-158013Actual
37857532.682025-02-1580311Actual
2171000.002022-04-178014Budget
9663198.002022-12-168056Actual
8276668.002022-11-188065Actual
830950.002022-04-178017Budget
338501217.002024-11-178015Actual
291361733.002024-07-178013Actual
8498376.002022-11-188046Actual
9720430.002022-12-168066Actual
18330172.042023-08-1880311Actual
28343711.002024-06-178036Actual
361501431.002025-01-168015Actual
27747636.942024-05-1780112Actual
13031280.002023-03-188056Budget
11904207.002023-02-158056Actual
133131360.202023-03-188018Actual
1583188.002023-06-188026Actual
24319274.172024-02-1580111Actual
348221047.002024-12-168063Actual
25022291.002024-03-178046Actual
3726850.002022-07-188015Budget
32818636.002024-10-178016Actual
393011013.552025-03-1880213Actual
38002415.662025-02-1580112Actual
7329550.002022-10-188036Budget
24671000.002022-06-188014Budget
9860750.002022-12-168067Budget
9570648.002022-12-168036Actual
33343549.712024-10-1780611Actual
168143.002022-04-178073Actual
285201143.002024-06-178067Actual
293841118.002024-07-178065Actual
304171405.002024-08-178064Actual
17716620.002023-08-188064Actual
27163223.002024-05-178026Actual
21872592.002023-12-168065Actual
21036265.002023-11-188056Actual
16863128.002023-07-188026Actual
7153720.002022-10-188065Actual
15142649.582023-05-188028Actual
34023421.002024-11-178046Actual
28698824.182024-06-1780111Actual
20217860.192023-10-188028Actual
6629623.822022-09-178028Actual
33672992.002024-11-178063Actual
27078946.002024-05-178065Actual
10977823.002023-01-168067Actual
28927112.462024-06-1780212Actual
11963480.002023-02-158066Budget
308582625.372024-08-178018Actual
3132668.002022-06-188067Actual
34292982.922024-11-178068Actual
6906100.002022-10-188073Budget
13172806.002023-03-188017Actual
15746730.002023-06-188065Actual
32101349.592022-06-188018Actual
12041850.002023-02-158017Budget
34551519.922024-11-1780112Actual
18658214.002023-09-178073Actual
498584.002022-04-178016Actual
29852824.182024-07-1780111Actual
376822116.272025-02-158018Actual
13421051.002022-05-188014Actual
25259811.702024-03-178028Actual
18184623.822023-08-188028Actual
2537958.212024-03-1780211Actual
1295100.002022-05-188073Budget
3211750.002022-06-188018Budget
1019380.002022-04-178028Budget
4194850.002022-07-188017Budget
231391134.002024-01-168067Actual
25493296.512024-03-1780611Actual
10685550.002023-01-168036Budget
2524650.002022-06-188064Budget
2740492.002022-06-188016Actual
3725757.002022-07-188015Actual
4766650.002022-08-188064Budget
8026150.002022-11-188073Actual
3646650.002022-07-188064Budget
9569550.002022-12-168036Budget
21780497.002023-12-168064Actual
341381767.002024-11-178017Actual
388332129.912025-03-188018Actual
20039356.002023-10-188066Actual
135401143.002023-04-178063Actual
10048764.732022-12-168068Actual
2157061.402023-11-1880612Actual
331351002.612024-10-178028Actual
5375623.002022-08-188067Actual
18217955.642023-08-188068Actual
35558414.602024-12-1680311Actual
417650.002022-04-178065Budget
91961100.002022-12-168014Budget
22757571.002024-01-168064Actual
32925232.002024-10-178056Actual
2341349.002022-06-188063Actual
1624251.822023-06-1880211Actual
1766458.002022-05-188046Actual
16891497.002023-07-188036Actual
38953745.452025-03-1880111Actual
141101504.142023-04-178018Actual
330151820.002024-10-178017Actual
2496891.002024-03-178026Actual
31152610.342024-08-1780112Actual
1750572.042023-07-1880612Actual
1644222.042023-06-1880212Actual
279261106.542024-05-1780613Actual
331691210.192024-10-178068Actual
38030106.082025-02-1580212Actual
30173796.002024-07-1780213Actual
14766579.002023-05-188065Actual
749487.002022-04-178066Actual
12841480.002023-03-188016Budget
1623550.002022-05-188016Budget
22367163.532023-12-1680211Actual
7621750.002022-10-188067Budget
971750.002022-04-178018Budget
13956397.002023-04-178066Actual
16357206.082023-06-1880611Actual
308001260.002024-08-178067Actual
21123945.002023-11-188017Actual
19748535.002023-10-188064Actual
22070405.002023-12-168066Actual
11713556.002023-02-158016Actual
1443222.042023-04-1780212Actual
36324422.002025-01-168046Actual
32158427.362024-09-1680311Actual
9799950.002022-12-168017Budget
2351744.382024-01-1680112Actual
9616380.002022-12-168046Budget
4986480.002022-08-188016Budget
13599415.002023-04-178073Actual
125581000.002023-03-188014Budget
2561043.312024-03-1780612Actual
25947901.002024-04-168065Actual
140501039.002023-04-178067Actual
7015742.002022-10-188064Actual
16778827.002023-07-188065Actual
10264162.002023-01-168073Actual
12762650.002023-03-188065Budget
331072026.882024-10-178018Actual
185661848.002023-09-178013Actual
2342661.402024-01-1680511Actual
17894140.002023-08-188026Actual
11165669.282023-01-168068Actual
26114209.002024-04-168056Actual
6361380.002022-09-178066Actual
31060441.192024-08-1780411Actual
26565245.442024-04-1680611Actual
30146332.842024-07-1780113Actual
15944356.002023-06-188066Actual
196291051.002023-10-188063Actual
5643550.002022-09-178013Budget
305101081.002024-08-178065Actual
6907154.002022-10-188073Actual
6501650.002022-09-178067Budget
20006192.002023-10-188056Actual
381801183.732025-02-1580613Actual
18720626.002023-09-178064Actual

Generated 2025-05-18 02:51:40.608 UTC