[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 456   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157061.402023-12-0880612Actual
121831170.802023-03-078018Actual
377441323.832025-03-078068Actual
4578380.002022-09-078063Budget
18871357.002023-10-078016Actual
14138623.822023-05-078028Actual
19926167.002023-11-078026Actual
10732480.002023-02-058046Budget
359731054.002025-02-058063Actual
7889537.002022-12-088013Actual
1158624.002022-06-078013Actual
7014750.002022-11-078064Budget
33729362.002024-12-078073Actual
4908650.002022-09-078065Budget
278931083.732024-06-0680213Actual
33997666.002024-12-078036Actual
1670219.002022-06-078026Actual
17922561.002023-09-078036Actual
6111487.002022-10-078016Actual
36708419.922025-02-0580311Actual
33255327.362024-11-0680211Actual
32547972.002024-11-068063Actual
1874480.002022-06-078066Budget
15944356.002023-07-088066Actual
7748480.002022-11-078028Budget
32245480.562024-10-0680611Actual
6828480.002022-11-078063Budget
33282349.702024-11-0680311Actual
17154598.062023-08-078028Actual
212161785.962023-12-088018Actual
29523400.002024-08-068046Actual
2153743.312023-12-0880112Actual
889650.002022-05-078067Budget
8499380.002022-12-088046Budget
15234372.042023-06-0780111Actual
135051559.002023-05-078013Actual
1623550.002022-06-078016Budget
8825750.002022-12-088018Budget
17188819.282023-08-078068Actual
331072026.882024-11-068018Actual
6255506.002022-10-078046Actual
11105380.002023-02-058028Budget
12937621.002023-04-078036Actual
37500326.002025-03-078056Actual
3211750.002022-07-088018Budget
384851301.002025-04-078065Actual
338841240.002024-12-078065Actual
6158254.002022-10-078026Actual
269531757.002024-06-068014Actual
20929381.002023-12-088016Actual
20006192.002023-11-078056Actual
103121051.002023-02-058014Actual
17274115.652023-08-0780211Actual
17246308.212023-08-0780111Actual
15590286.002023-07-088073Actual
161561031.402023-07-088068Actual
10918850.002023-02-058017Budget
22849638.002024-02-058065Actual
33548701.262024-11-0680213Actual
23698201.002024-03-068073Actual
23345178.422024-02-0580211Actual
27775118.852024-06-0680212Actual
11904207.002023-03-078056Actual
1540834.802023-06-0780112Actual
21930365.002024-01-058016Actual
31331722.322024-09-0680613Actual
14172772.312023-05-078068Actual
388332129.912025-04-078018Actual
349421337.002025-01-058064Actual
15176764.732023-06-078068Actual
23854730.002024-03-068065Actual
30691113.002022-07-088017Actual
36298666.002025-02-058036Actual
39216939.072025-04-0780612Actual
2457952.892024-03-0680612Actual
37420186.002025-03-078026Actual
25947901.002024-05-068065Actual
15653638.002023-07-088064Actual
35882738.112025-01-0580613Actual
38981339.062025-04-0780211Actual
4114480.002022-08-078066Budget
23993353.002024-03-068046Actual
358850.002022-05-078015Budget
384501179.002025-04-078015Actual
31834458.002024-10-068066Actual
6829454.002022-11-078063Actual
34378183.742024-12-0780211Actual
3317480.002022-07-088068Budget
25406155.022024-04-0680311Actual
8402259.002022-12-088026Actual
2884446.002022-07-088046Actual
13234786.002023-04-078067Actual
36762190.122025-02-0580511Actual
13816476.002023-05-078016Actual
22248716.252024-01-058028Actual
499550.002022-05-078016Budget
7749511.702022-11-078028Actual
7094705.002022-11-078015Actual
336371587.002024-12-078013Actual
315081955.002024-10-068014Actual
6254380.002022-10-078046Budget
643380.002022-05-078046Budget
7154650.002022-11-078065Budget
35174364.002025-01-058046Actual
21010360.002023-12-088046Actual
8872623.822022-12-088028Actual
9616380.002023-01-058046Budget
15289156.082023-06-0780311Actual
11571898.002023-03-078015Actual
24228779.882024-03-068028Actual
371221287.002025-03-078063Actual
38002415.662025-03-0780112Actual
34730671.442024-12-0780613Actual
2837683.002022-07-088036Actual
16743848.002023-08-078015Actual
7809380.002022-11-078068Budget
21957137.002024-01-058026Actual
69551100.002022-11-078014Budget
20659992.002023-12-088063Actual
1543650.002022-06-078065Budget
1647344.382023-07-0880612Actual
2201480.002022-06-078068Budget
36880109.272025-02-0580212Actual
281951216.002024-07-078015Actual
34551519.922024-12-0780112Actual
4193756.002022-08-078017Actual
10779280.002023-02-058056Budget
4986480.002022-09-078016Budget
4007380.002022-08-078046Budget
216271440.002024-01-058013Actual
196291051.002023-11-078063Actual
1766458.002022-06-078046Actual
22907400.002024-02-058016Actual
141101504.142023-05-078018Actual
15746730.002023-07-088065Actual
36852442.262025-02-0580112Actual
11761300.002023-03-078026Actual
29934458.212024-08-0680411Actual
2418159.002022-07-088073Actual
20871811.002023-12-088065Actual
190671189.002023-10-078017Actual
10509650.002023-02-058065Budget
10685550.002023-02-058036Budget
11166480.002023-02-058068Budget
326671323.002024-11-068064Actual
6501650.002022-10-078067Budget
36794475.242025-02-0580611Actual
7622865.002022-11-078067Actual
5316850.002022-09-078017Budget
1847649.702023-09-0780112Actual
13843131.002023-05-078026Actual
31299715.302024-09-0680213Actual
29079715.302024-07-0780613Actual
38030106.082025-03-0780212Actual
27601564.602024-06-0680311Actual
281032174.002024-07-078014Actual
3960550.002022-08-078036Budget
9569550.002023-01-058036Budget
32303564.602024-10-0680112Actual
8932380.002022-12-088068Budget
252311698.082024-04-068018Actual
133131360.202023-04-078018Actual
1216380.002022-06-078063Budget
2053622.042023-11-0780212Actual
231391134.002024-02-058067Actual
32103746.522024-10-0680111Actual
13093480.002023-04-078066Budget
1632360.332023-07-0880511Actual
4657200.002022-09-078073Budget
18098756.002023-09-078067Actual
4845924.002022-09-078015Actual
11305412.002023-03-078063Actual
35558414.602025-01-0580311Actual
1078598.062022-05-078068Actual
13171850.002023-04-078017Budget
15711680.002023-07-088015Actual
17389352.892023-08-0780611Actual
29497679.002024-08-068036Actual
28961727.372024-07-0780612Actual
13661696.002023-05-078064Actual
17682834.002023-09-078014Actual
32873608.002024-11-068036Actual
31775368.002024-10-068046Actual
13956397.002023-05-078066Actual
9987867.762023-01-058028Actual
286401025.342024-07-078068Actual
9393650.002023-01-058065Budget
34671722.322024-12-0780113Actual
372421386.002025-03-078064Actual
11634856.002023-03-078065Actual
376822116.272025-03-078018Actual
3726850.002022-08-078015Budget
38861869.282025-04-078028Actual
297601013.222024-08-068028Actual
296391767.002024-08-068017Actual
28927112.462024-07-0780212Actual
26716350.382024-05-0680113Actual
26504213.532024-05-0680411Actual
1583188.002023-07-088026Actual
1641542.252023-07-0880112Actual
18778638.002023-10-078015Actual
9335772.002023-01-058015Actual
2140675.342022-06-078028Actual
25433160.342024-04-0680411Actual
2452041.192024-03-0680112Actual
2280618.002022-07-088013Actual
24790497.002024-04-068064Actual
14015945.002023-05-078017Actual
7153720.002022-11-078065Actual
418668.002022-05-078065Actual
373001389.002025-03-078015Actual
16296219.912023-07-0880411Actual
242001417.772024-03-068018Actual
2537958.212024-04-0680211Actual
31094585.882024-09-0680611Actual
36324422.002025-02-058046Actual
27747636.942024-06-0680112Actual
32925232.002024-11-068056Actual
37474445.002025-03-078046Actual
33463813.542024-11-0680612Actual
22815814.002024-02-058015Actual
39008339.062025-04-0780311Actual
37448582.002025-03-078036Actual
2341349.002022-07-088063Actual
12230458.672023-03-078028Actual
22637966.002024-02-058063Actual
16565997.002023-08-078063Actual
7280280.002022-11-078026Budget
1953888.002022-06-078017Actual
36998803.022025-02-0580213Actual
15316226.302023-06-0780411Actual
20779669.002023-12-088064Actual
5035280.002022-09-078026Budget
36971745.132025-02-0580113Actual
27243232.002024-06-068056Actual
11760200.002023-03-078026Budget
21036265.002023-12-088056Actual
27574273.102024-06-0680211Actual
8451550.002022-12-088036Budget
8545334.002022-12-088056Actual
201891528.382023-11-078018Actual
13627798.002023-05-078014Actual
32212168.852024-10-0680511Actual
5178289.002022-09-078056Actual
2254574.162024-01-0580612Actual
690200.002022-05-078056Budget
387751166.002025-04-078067Actual
10780300.002023-02-058056Actual
31721173.002024-10-068026Actual
2665866.722024-05-0680612Actual
9663198.002023-01-058056Actual
21780497.002024-01-058064Actual
30146332.842024-08-0680113Actual
29469170.002024-08-068026Actual
5375623.002022-09-078067Actual
25351395.452024-04-0680111Actual
9010550.002023-01-058013Budget
1624251.822023-07-0880211Actual
16891497.002023-08-078036Actual
18275299.702023-09-0780111Actual
29228449.002024-08-068073Actual
31480398.002024-10-068073Actual
3132668.002022-07-088067Actual
13871406.002023-05-078036Actual
6207655.002022-10-078036Actual
327601277.002024-11-068065Actual
246711029.002024-04-068063Actual
2788133.002022-07-088026Actual
7423200.002022-11-078056Budget
387401780.002025-04-078017Actual
8276668.002022-12-088065Actual
4381480.002022-08-078028Budget
331691210.192024-11-068068Actual
34579203.952024-12-0780212Actual
3070950.002022-07-088017Budget
2555133.742024-04-0680112Actual
36350320.002025-02-058056Actual
114301178.002023-03-078014Actual
38683536.002025-04-078066Actual
38543515.002025-04-078016Actual
36030315.002025-02-058073Actual
376241348.002025-03-078067Actual
47051100.002022-09-078014Budget
302971103.002024-09-068063Actual
6159280.002022-10-078026Budget
6208550.002022-10-078036Budget
145541108.002023-06-078063Actual
27488955.642024-06-068068Actual
33227855.032024-11-0680111Actual
292911062.002024-08-068064Actual
103131000.002023-02-058014Budget
19389122.042023-10-0780511Actual
1018617.762022-05-078028Actual
2991579.002022-07-088066Actual
12620650.002023-04-078064Budget
20390226.302023-11-0780411Actual
21158823.002023-12-088067Actual
80741197.002022-12-088014Actual
3647720.002022-08-078064Actual
251381360.002024-04-068017Actual
1426059.272023-05-0780211Actual
16863128.002023-08-078026Actual
15804450.002023-07-088016Actual
6906100.002022-11-078073Budget
17974169.002023-09-078056Actual
77011058.682022-11-078018Actual
2885380.002022-07-088046Budget
32395608.282024-10-0680113Actual
9257882.002023-01-058064Actual
34405485.872024-12-0780311Actual
24848673.002024-04-068015Actual
58301100.002022-10-078014Budget
18898176.002023-10-078026Actual
26925421.002024-06-068073Actual
23372213.532024-02-0580311Actual
21838875.002024-01-058015Actual
342312110.212024-12-078018Actual
171261479.902023-08-078018Actual
99381575.352023-01-058018Actual
4254757.002022-08-078067Actual
12621831.002023-04-078064Actual
12511214.002023-04-078073Actual
38598685.002025-04-078036Actual
19954495.002023-11-078036Actual
38650336.002025-04-078056Actual
13092468.002023-04-078066Actual
337571776.002024-12-078014Actual
170331146.002023-08-078017Actual
274541401.112024-06-068028Actual
22722940.002024-02-058014Actual
1482850.002022-06-078015Budget
2281550.002022-07-088013Budget
30054115.652024-08-0680212Actual
290461073.202024-07-0780213Actual
7888550.002022-12-088013Budget
2354955.022024-02-0580612Actual
2931270.002022-07-088056Actual
16917324.002023-08-078046Actual
3536173.002022-08-078073Actual
9520280.002023-01-058026Budget
5034225.002022-09-078026Actual
10187393.002023-02-058063Actual
38064983.762025-03-0780612Actual
35764983.762025-01-0580612Actual
280181136.002024-07-078063Actual
23761737.002024-03-068064Actual
2442856.082024-03-0680511Actual
4518531.002022-09-078013Actual
11809648.002023-03-078036Actual
222201375.352024-01-058018Actual
2251222.042024-01-0580112Actual
29549266.002024-08-068056Actual
28698824.182024-07-0780111Actual
2351744.382024-02-0580112Actual
12042848.002023-03-078017Actual
319251373.002024-10-068067Actual
16685583.002023-08-078064Actual
19714921.002023-11-078014Actual
27808939.072024-06-0680612Actual
166501095.002023-08-078014Actual
1813202.002022-06-078056Actual
258171258.002024-05-068014Actual
65801288.982022-10-078018Actual
4846850.002022-09-078015Budget
29852824.182024-08-0680111Actual
19010421.002023-10-078066Actual
749487.002022-05-078066Actual
2741550.002022-07-088016Budget
39274559.162025-04-0780113Actual
314231025.002024-10-068063Actual
304171405.002024-09-068064Actual
353251351.002025-01-058067Actual
286061058.682024-07-078028Actual
6690669.282022-10-078068Actual
35503707.162025-01-0580111Actual
2990480.002022-07-088066Budget
18357172.042023-09-0780411Actual
3396611.002022-08-078013Actual
6769550.002022-11-078013Budget
32604520.002024-11-068073Actual
13431000.002022-06-078014Budget
263012382.942024-05-068018Actual
36561982.922025-02-058028Actual
33429112.462024-11-0680212Actual
353832110.212025-01-058018Actual
19899421.002023-11-078016Actual
24319274.172024-03-0680111Actual
16976433.002023-08-078066Actual
274262049.602024-06-068018Actual
25048164.002024-04-068056Actual
180631201.002023-09-078017Actual
26422453.962024-05-0680111Actual
360921310.002025-02-058064Actual
31749653.002024-10-068036Actual
10978750.002023-02-058067Budget
9860750.002023-01-058067Budget
383921108.002025-04-078064Actual
145201396.002023-06-078013Actual
38624356.002025-04-078046Actual
22037188.002024-01-058056Actual
29442515.002024-08-068016Actual
12371566.002023-04-078013Actual
10048764.732023-01-058068Actual
15911259.002023-07-088056Actual
9939750.002023-01-058018Budget
3397550.002022-08-078013Budget
315431120.002024-10-068064Actual
256951418.002024-05-068013Actual
12103661.002023-03-078067Actual
246361653.002024-04-068013Actual
8452655.002022-12-088036Actual
3862595.002022-08-078016Actual
33309334.812024-11-0680411Actual
37533536.002025-03-078066Actual
88241079.892022-12-088018Actual
24462365.662024-03-0680611Actual
37830158.212025-03-0780211Actual
6302280.002022-10-078056Budget
7281283.002022-11-078026Actual
19188898.072023-10-078028Actual
169100.002022-05-078073Budget
10372623.002023-02-058064Actual
642393.002022-05-078046Actual
2454711.402024-03-0680212Actual
365951035.952025-02-058068Actual
37857532.682025-03-0780311Actual
364751337.002025-02-058067Actual
36185977.002025-02-058065Actual
5177280.002022-09-078056Budget
27217471.002024-06-068046Actual
221621029.002024-01-058067Actual
10186380.002023-02-058063Budget
3911280.002022-08-078026Budget
2524650.002022-07-088064Budget
3131650.002022-07-088067Budget
25789308.002024-05-068073Actual
1814200.002022-06-078056Budget
337921159.002024-12-078064Actual
4907749.002022-09-078065Actual
27078946.002024-06-068065Actual
32818636.002024-11-068016Actual
3959601.002022-08-078036Actual
69541051.002022-11-078014Actual
34493746.522024-12-0780611Actual
2603890.002022-07-088015Actual
30173796.002024-08-0680213Actual
9720430.002023-01-058066Actual
32422985.482024-10-0680213Actual
9701260.202022-05-078018Actual
23399235.872024-02-0580411Actual
7329550.002022-11-078036Budget
38570262.002025-04-078026Actual
28395320.002024-07-078056Actual
5376650.002022-09-078067Budget
35035946.002025-01-058065Actual
9570648.002023-01-058036Actual
1954950.002022-06-078017Budget
23641869.002024-03-068063Actual
1217454.002022-06-078063Actual
7232620.002022-11-078016Actual
2393985.002024-03-068026Actual
338501217.002024-12-078015Actual
14824412.002023-06-078016Actual
13599415.002023-05-078073Actual
9617348.002023-01-058046Actual
2050934.802023-11-0780112Actual
7330648.002022-11-078036Actual
498584.002022-05-078016Actual
27546807.162024-06-0680111Actual
5642531.002022-10-078013Actual
1735560.332023-08-0780511Actual
22988270.002024-02-058046Actual
1544170.972023-06-0780612Actual
22367163.532024-01-0580211Actual
4439480.002022-08-078068Budget
17948259.002023-09-078046Actual
12841480.002023-04-078016Budget
2838550.002022-07-088036Budget
5237501.002022-09-078066Actual
12840513.002023-04-078016Actual
2740492.002022-07-088016Actual
11383100.002023-03-078073Actual
80751100.002022-12-088014Budget
22421238.002024-01-0580411Actual
1671200.002022-06-078026Budget
35703597.582025-01-0580112Actual
31180210.342024-09-0680212Actual
27136489.002024-06-068016Actual
270451296.002024-06-068015Actual
16778827.002023-08-078065Actual
12231380.002023-03-078028Budget
547200.002022-05-078026Budget
21066425.002023-12-088066Actual
110571375.352023-02-058018Actual
231041039.002024-02-058017Actual
35645555.022025-01-0580611Actual
4766650.002022-09-078064Budget
23459312.472024-02-0580611Actual
14766579.002023-06-078065Actual
347871715.002025-01-058013Actual
23912505.002024-03-068016Actual
27628453.962024-06-0680411Actual
39096652.902025-04-0780611Actual
11857480.002023-03-078046Budget
3459382.002022-08-078063Actual
91961100.002023-01-058014Budget
350001488.002025-01-058015Actual
4333750.002022-08-078018Budget
8134750.002022-12-088064Budget
17654197.002023-09-078073Actual
4115601.002022-08-078066Actual
5969907.002022-10-078015Actual
1526258.212023-06-0780211Actual
8931478.362022-12-088068Actual
10510690.002023-02-058065Actual
18926468.002023-10-078036Actual
24374164.592024-03-0680311Actual
30568557.002024-09-068016Actual
28428484.002024-07-078066Actual
14639931.002023-06-078014Actual
7948416.002022-12-088063Actual
33521597.752024-11-0680113Actual
242611031.402024-03-068068Actual
14314163.532023-05-0780411Actual
12761598.002023-04-078065Actual
9472632.002023-01-058016Actual
33672992.002024-12-078063Actual
125581000.002023-04-078014Budget
16357206.082023-07-0880611Actual
19222740.492023-10-078068Actual
313881802.002024-10-068013Actual
382371715.002025-04-078013Actual
6581750.002022-10-078018Budget
1019380.002022-05-078028Budget
27191661.002024-06-068036Actual
8026150.002022-12-088073Actual
11492798.002023-03-078064Actual
7377380.002022-11-078046Budget
8605480.002022-12-088066Budget
35148600.002025-01-058036Actual
1950723.102023-10-0780212Actual
168143.002022-05-078073Actual
2144552.892023-12-0880511Actual
14851169.002023-06-078026Actual
2496891.002024-04-068026Actual
206241653.002023-12-088013Actual
372072060.002025-03-078014Actual
11245550.002023-03-078013Budget
22394213.532024-01-0580311Actual
5782200.002022-10-078073Budget
7482480.002022-11-078066Budget
10264162.002023-02-058073Actual
13421051.002022-06-078014Actual
8746750.002022-12-088067Budget
150561039.002023-06-078067Actual
10977823.002023-02-058067Actual
2093750.002022-06-078018Budget
18217955.642023-09-078068Actual
5783200.002022-10-078073Actual
33969176.002024-12-078026Actual
18952257.002023-10-078046Actual
2340380.002022-07-088063Budget
12432380.002023-04-078063Budget
10265200.002023-02-058073Budget
26565245.442024-05-0680611Actual
17809772.002023-09-078065Actual
16943211.002023-08-078056Actual
8275650.002022-12-088065Budget
348221047.002025-01-058063Actual
325121587.002024-11-068013Actual
13756567.002023-05-078065Actual
354111035.952025-01-058028Actual
4579345.002022-09-078063Actual
1644222.042023-07-0880212Actual
377101349.592025-03-078028Actual
20921210.192022-06-078018Actual
32101349.592022-07-088018Actual
8354550.002022-12-088016Budget
268331575.002024-06-068013Actual
3458380.002022-08-078063Budget
327251336.002024-11-068015Actual
26114209.002024-05-068056Actual
302621836.002024-09-068013Actual
8214840.002022-12-088015Actual
36243661.002025-02-058016Actual
279261106.542024-06-0680613Actual
14931242.002023-06-078056Actual
5643550.002022-10-078013Budget
284851963.002024-07-078017Actual
342591285.952024-12-078028Actual
11810550.002023-03-078036Budget
9394808.002023-01-058065Actual
1953851.822023-10-0780612Actual
16836499.002023-08-078016Actual
35849759.162025-01-0580213Actual
125591085.002023-04-078014Actual
23047425.002024-02-058066Actual
7810487.452022-11-078068Actual
1544617.002022-06-078065Actual
22962492.002024-02-058036Actual
263291069.282024-05-068028Actual
14731875.002023-06-078015Actual
3259380.002022-07-088028Budget
18418222.042023-09-0780611Actual
33401460.342024-11-0680112Actual
2932200.002022-07-088056Budget
17301163.532023-08-0780311Actual
28288613.002024-07-078016Actual
331351002.612024-11-068028Actual
30026547.582024-08-0680112Actual
216611060.002024-01-058063Actual
7561950.002022-11-078017Budget
4253650.002022-08-078067Budget
21364160.342023-12-0880211Actual
39182243.322025-04-0780212Actual
36383463.002025-02-058066Actual
13172806.002023-04-078017Actual
12984497.002023-04-078046Actual
25081436.002024-04-068066Actual
28726241.192024-07-0780211Actual
12762650.002023-04-078065Budget
262411171.002024-05-068067Actual
330151820.002024-11-068017Actual
30354417.002024-09-068073Actual
24883687.002024-04-068065Actual
5890650.002022-10-078064Budget
1719663.002022-06-078036Actual
2561043.312024-04-0680612Actual
160941517.782023-07-088018Actual
354451210.192025-01-058068Actual
17894140.002023-09-078026Actual
32131366.722024-10-0680211Actual
10636211.002023-02-058026Actual
31152610.342024-09-0680112Actual
39334959.162025-04-0780613Actual
26147288.002024-05-068066Actual
281371159.002024-07-078064Actual
276650.002022-05-078064Budget
24019283.002024-03-068056Actual
291711025.002024-08-068063Actual
38149678.462025-03-0780213Actual
30623570.002024-09-068036Actual
6110480.002022-10-078016Budget
32455678.462024-10-0680613Actual
23014291.002024-02-058056Actual
10451831.002023-02-058015Actual
316361229.002024-10-068065Actual

Generated 2025-06-07 02:43:28.625 UTC