[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 462   

641 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28780435.872024-06-1880411Actual
12761598.002023-03-198065Actual
36735369.912025-01-1780411Actual
36971745.132025-01-1780113Actual
34081426.002024-11-188066Actual
69551100.002022-10-198014Budget
38981339.062025-03-1980211Actual
31694566.002024-09-178016Actual
2053622.042023-10-1980212Actual
9472632.002022-12-178016Actual
37420186.002025-02-168026Actual
20984524.002023-11-198036Actual
9256750.002022-12-178064Budget
7377380.002022-10-198046Budget
33969176.002024-11-188026Actual
280181136.002024-06-188063Actual
18217955.642023-08-198068Actual
14731875.002023-05-198015Actual
7154650.002022-10-198065Budget
23259740.492024-01-178068Actual
34023421.002024-11-188046Actual
19335101.822023-09-1880311Actual
2140675.342022-05-198028Actual
359391488.002025-01-178013Actual
33282349.702024-10-1880311Actual
285782482.952024-06-188018Actual
8213650.002022-11-198015Budget
30205715.302024-07-1880613Actual
1446362.462023-04-1880612Actual
10636211.002023-01-178026Actual
388951146.562025-03-198068Actual
65801288.982022-09-188018Actual
3258511.702022-06-198028Actual
361501431.002025-01-178015Actual
29019553.892024-06-1880113Actual
364751337.002025-01-178067Actual
2454711.402024-02-1680212Actual
353832110.212024-12-178018Actual
16836499.002023-07-198016Actual
37857532.682025-02-1680311Actual
12937621.002023-03-198036Actual
5503748.062022-08-198028Actual
8214840.002022-11-198015Actual
5237501.002022-08-198066Actual
12432380.002023-03-198063Budget
34551519.922024-11-1880112Actual
25947901.002024-04-178065Actual
381801183.732025-02-1680613Actual
1953851.822023-09-1880612Actual
23854730.002024-02-168065Actual
8135779.002022-11-198064Actual
28698824.182024-06-1880111Actual
22815814.002024-01-178015Actual
64401155.002022-09-188017Actual
8931478.362022-11-198068Actual
24319274.172024-02-1680111Actual
276650.002022-04-188064Budget
15533945.002023-06-198063Actual
15590286.002023-06-198073Actual
33672992.002024-11-188063Actual
24228779.882024-02-168028Actual
27136489.002024-05-188016Actual
3726850.002022-07-198015Budget
375901646.002025-02-168017Actual
32845157.002024-10-188026Actual
417650.002022-04-188065Budget
38543515.002025-03-198016Actual
372421386.002025-02-168064Actual
24671000.002022-06-198014Budget
24728199.002024-03-188073Actual
11809648.002023-02-168036Actual
38149678.462025-02-1680213Actual
2393985.002024-02-168026Actual
9939750.002022-12-178018Budget
2653145.442024-04-1780511Actual
14851169.002023-05-198026Actual
30173796.002024-07-1880213Actual
32212168.852024-09-1780511Actual
308582625.372024-08-188018Actual
337571776.002024-11-188014Actual
2153743.312023-11-1980112Actual
4253650.002022-07-198067Budget
24051321.002024-02-168066Actual
32303564.602024-09-1780112Actual
241081184.002024-02-168017Actual
5969907.002022-09-188015Actual
11245550.002023-02-168013Budget
88241079.892022-11-198018Actual
35531359.282024-12-1780211Actual
231971346.562024-01-178018Actual
35035946.002024-12-178065Actual
10372623.002023-01-178064Actual
25081436.002024-03-188066Actual
25293828.372024-03-188068Actual
1671200.002022-05-198026Budget
141101504.142023-04-188018Actual
231041039.002024-01-178017Actual
18357172.042023-08-1980411Actual
34049294.002024-11-188056Actual
35703597.582024-12-1780112Actual
9616380.002022-12-178046Budget
14611205.002023-05-198073Actual
2662890.002022-06-198065Actual
165301622.002023-07-198013Actual
21036265.002023-11-198056Actual
2281550.002022-06-198013Budget
23225675.342024-01-178028Actual
8452655.002022-11-198036Actual
1632360.332023-06-1980511Actual
387401780.002025-03-198017Actual
24790497.002024-03-188064Actual
12230458.672023-02-168028Actual
25351395.452024-03-1880111Actual
16778827.002023-07-198065Actual
13756567.002023-04-188065Actual
354451210.192024-12-178068Actual
114301178.002023-02-168014Actual
9664200.002022-12-178056Budget
150211323.002023-05-198017Actual
242611031.402024-02-168068Actual
263291069.282024-04-178028Actual
13599415.002023-04-188073Actual
316011318.002024-09-178015Actual
33463813.542024-10-1880612Actual
24347115.652024-02-1680211Actual
21066425.002023-11-198066Actual
35841131.002022-07-198014Actual
12841480.002023-03-198016Budget
33343549.712024-10-1880611Actual
284851963.002024-06-188017Actual
10588546.002023-01-178016Actual
2603497.002024-04-178026Actual
11856401.002023-02-168046Actual
28726241.192024-06-1880211Actual
8402259.002022-11-198026Actual
6907154.002022-10-198073Actual
22849638.002024-01-178065Actual
34350950.782024-11-1880111Actual
24401238.002024-02-1680411Actual
4987511.002022-08-198016Actual
690200.002022-04-188056Budget
341381767.002024-11-188017Actual
33997666.002024-11-188036Actual
2789200.002022-06-198026Budget
12182750.002023-02-168018Budget
297941169.282024-07-188068Actual
17682834.002023-08-198014Actual
12371566.002023-03-198013Actual
19954495.002023-10-198036Actual
32131366.722024-09-1780211Actual
35093483.002024-12-178016Actual
22722940.002024-01-178014Actual
2452041.192024-02-1680112Actual
318911731.002024-09-178017Actual
3318687.462022-06-198068Actual
33548701.262024-10-1880213Actual
338841240.002024-11-188065Actual
2293494.002024-01-178026Actual
3783650.002022-07-198065Budget
28343711.002024-06-188036Actual
26504213.532024-04-1780411Actual
1641542.252023-06-1980112Actual
31834458.002024-09-178066Actual
16743848.002023-07-198015Actual
331351002.612024-10-188028Actual
145201396.002023-05-198013Actual
281371159.002024-06-188064Actual
376822116.272025-02-168018Actual
2013650.002022-05-198067Budget
338501217.002024-11-188015Actual
21123945.002023-11-198017Actual
20336110.342023-10-1980211Actual
307651606.002024-08-188017Actual
58301100.002022-09-188014Budget
10186380.002023-01-178063Budget
80751100.002022-11-198014Budget
35503707.162024-12-1780111Actual
10265200.002023-01-178073Budget
27866360.912024-05-1880113Actual
26147288.002024-04-178066Actual
6628480.002022-09-188028Budget
19686428.002023-10-198073Actual
35851100.002022-07-198014Budget
30708418.002024-08-188066Actual
347871715.002024-12-178013Actual
251381360.002024-03-188017Actual
31775368.002024-09-178046Actual
5177280.002022-08-198056Budget
154981797.002023-06-198013Actual
35174364.002024-12-178046Actual
36681320.982025-01-1780211Actual
26776738.112024-04-1780613Actual
3211750.002022-06-198018Budget
2342661.402024-01-1780511Actual
20390226.302023-10-1980411Actual
22454369.912023-12-1780611Actual
21158823.002023-11-198067Actual
20363102.892023-10-1980311Actual
22907400.002024-01-178016Actual
7483397.002022-10-198066Actual
29228449.002024-07-188073Actual
3647720.002022-07-198064Actual
319251373.002024-09-178067Actual
34493746.522024-11-1880611Actual
28927112.462024-06-1880212Actual
222201375.352023-12-178018Actual
19422318.852023-09-1880611Actual
1850970.972023-08-1980612Actual
33942606.002024-11-188016Actual
263012382.942024-04-178018Actual
14314163.532023-04-1880411Actual
3536173.002022-07-198073Actual
200961166.002023-10-198017Actual
304751243.002024-08-188015Actual
33401460.342024-10-1880112Actual
26062445.002024-04-178036Actual
4907749.002022-08-198065Actual
125591085.002023-03-198014Actual
22339356.082023-12-1780111Actual
1426059.272023-04-1880211Actual
354111035.952024-12-178028Actual
17894140.002023-08-198026Actual
11760200.002023-02-168026Budget
9521225.002022-12-178026Actual
10126560.002023-01-178013Actual
21336280.552023-11-1980111Actual
10732480.002023-01-178046Budget
2537958.212024-03-1880211Actual
8683831.002022-11-198017Actual
12762650.002023-03-198065Budget
23345178.422024-01-1780211Actual
30691113.002022-06-198017Actual
12510200.002023-03-198073Budget
2340380.002022-06-198063Budget
8545334.002022-11-198056Actual
4007380.002022-07-198046Budget
5455750.002022-08-198018Budget
32395608.282024-09-1780113Actual
34378183.742024-11-1880211Actual
4006446.002022-07-198046Actual
6208550.002022-09-188036Budget
6828480.002022-10-198063Budget
9010550.002022-12-178013Budget
1540834.802023-05-1980112Actual
17328242.252023-07-1980411Actual
27655192.252024-05-1880511Actual
315431120.002024-09-178064Actual
13234786.002023-03-198067Actual
348221047.002024-12-178063Actual
31801291.002024-09-178056Actual
292561795.002024-07-188014Actual
13431000.002022-05-198014Budget
5563643.522022-08-198068Actual
1078598.062022-04-188068Actual
21985533.002023-12-178036Actual
3725757.002022-07-198015Actual
342591285.952024-11-188028Actual
15234372.042023-05-1980111Actual
29550.002022-04-188013Budget
29442515.002024-07-188016Actual
20659992.002023-11-198063Actual
13360655.642023-03-198028Actual
17389352.892023-07-1980611Actual
890676.002022-04-188067Actual
7888550.002022-11-198013Budget
5316850.002022-08-198017Budget
6629623.822022-09-188028Actual
19188898.072023-09-188028Actual
103121051.002023-01-178014Actual
9149109.002022-12-178073Actual
499550.002022-04-188016Budget
12041850.002023-02-168017Budget
37500326.002025-02-168056Actual
9070403.002022-12-178063Actual
14015945.002023-04-188017Actual
7330648.002022-10-198036Actual
2354955.022024-01-1780612Actual
20929381.002023-11-198016Actual
7621750.002022-10-198067Budget
3537200.002022-07-198073Budget
21780497.002023-12-178064Actual
9799950.002022-12-178017Budget
11857480.002023-02-168046Budget
14811039.002022-05-198015Actual
10917955.002023-01-178017Actual
91971155.002022-12-178014Actual
372072060.002025-02-168014Actual
226021590.002024-01-178013Actual
8745757.002022-11-198067Actual
11810550.002023-02-168036Budget
18098756.002023-08-198067Actual
9148100.002022-12-178073Budget
185661848.002023-09-188013Actual
28288613.002024-06-188016Actual
121831170.802023-02-168018Actual
12699850.002023-03-198015Budget
14673553.002023-05-198064Actual
4053265.002022-07-198056Actual
17774644.002023-08-198015Actual
31721173.002024-09-178026Actual
13871406.002023-04-188036Actual
8451550.002022-11-198036Budget
11634856.002023-02-168065Actual
34579203.952024-11-1880212Actual
2838550.002022-06-198036Budget
1747423.102023-07-1980212Actual
7094705.002022-10-198015Actual
14347230.552023-04-1880611Actual
30354417.002024-08-188073Actual
32958568.002024-10-188066Actual
13816476.002023-04-188016Actual
9617348.002022-12-178046Actual
19748535.002023-10-198064Actual
341731062.002024-11-188067Actual
1953888.002022-05-198017Actual
2251222.042023-12-1780112Actual
6829454.002022-10-198063Actual
18184623.822023-08-198028Actual
327601277.002024-10-188065Actual
18330172.042023-08-1980311Actual
23819779.002024-02-168015Actual
29079715.302024-06-1880613Actual
35764983.762024-12-1780612Actual
34459164.592024-11-1880511Actual
360921310.002025-01-178064Actual
89449.002022-04-188063Actual
7749511.702022-10-198028Actual
20250993.522023-10-198068Actual
18601935.002023-09-188063Actual
1217454.002022-05-198063Actual
286061058.682024-06-188028Actual
2351744.382024-01-1780112Actual
21718201.002023-12-178073Actual
37030722.322025-01-1780613Actual
36880109.272025-01-1780212Actual
28841475.242024-06-1880611Actual
2604850.002022-06-198015Budget
1622519.002022-05-198016Actual
8403280.002022-11-198026Budget
36913683.752025-01-1780612Actual
37533536.002025-02-168066Actual
27747636.942024-05-1880112Actual
43321035.952022-07-198018Actual
17154598.062023-07-198028Actual
1403680.002022-05-198064Actual
5705375.002022-09-188063Actual
3132668.002022-06-198067Actual
16565997.002023-07-198063Actual
18275299.702023-08-1980111Actual
14931242.002023-05-198056Actual
2014705.002022-05-198067Actual
37884544.392025-02-1680411Actual
20779669.002023-11-198064Actual
27775118.852024-05-1880212Actual
246711029.002024-03-188063Actual
291361733.002024-07-188013Actual
19362175.232023-09-1880411Actual
7424188.002022-10-198056Actual
12984497.002023-03-198046Actual
36653907.162025-01-1780111Actual
15142649.582023-05-198028Actual
30675272.002024-08-188056Actual
17809772.002023-08-198065Actual
32158427.362024-09-1780311Actual
5034225.002022-08-198026Actual
1813202.002022-05-198056Actual
2525655.002022-06-198064Actual
35822369.682024-12-1780113Actual
1750572.042023-07-1980612Actual
23317285.872024-01-1780111Actual
2662464.592024-04-1780112Actual
11713556.002023-02-168016Actual
15618852.002023-06-198014Actual
1930861.402023-09-1880211Actual
33729362.002024-11-188073Actual
36561982.922025-01-178028Actual
16122740.492023-06-198028Actual
2496891.002024-03-188026Actual
32604520.002024-10-188073Actual
18418222.042023-08-1980611Actual
21930365.002023-12-178016Actual
170331146.002023-07-198017Actual
6031742.002022-09-188065Actual
12700963.002023-03-198015Actual
31214866.732024-08-1880612Actual
15885299.002023-06-198046Actual
13032351.002023-03-198056Actual
12985480.002023-03-198046Budget
191601925.362023-09-188018Actual
376241348.002025-02-168067Actual
35148600.002024-12-178036Actual
5704380.002022-09-188063Budget
270451296.002024-05-188015Actual
1443222.042023-04-1880212Actual
9393650.002022-12-178065Budget
27078946.002024-05-188065Actual
2885380.002022-06-198046Budget
30026547.582024-07-1880112Actual
23912505.002024-02-168016Actual
160011197.002023-06-198017Actual
8499380.002022-11-198046Budget
290461073.202024-06-1880213Actual
18978186.002023-09-188056Actual
23047425.002024-01-178066Actual
10452850.002023-01-178015Budget
16214376.302023-06-1980111Actual
38683536.002025-03-198066Actual
58311272.002022-09-188014Actual
3906278.422025-03-1980511Actual
35120204.002024-12-178026Actual
135051559.002023-04-188013Actual
36324422.002025-01-178046Actual
12104750.002023-02-168067Budget
279261106.542024-05-1880613Actual
31480398.002024-09-178073Actual
6769550.002022-10-198013Budget
69541051.002022-10-198014Actual
262411171.002024-04-178067Actual
281951216.002024-06-188015Actual
19280376.302023-09-1880111Actual
5236480.002022-08-198066Budget
4518531.002022-08-198013Actual
7280280.002022-10-198026Budget
13956397.002023-04-188066Actual
2555133.742024-03-1880112Actual
1543650.002022-05-198065Budget
25433160.342024-03-1880411Actual
207441051.002023-11-198014Actual
32925232.002024-10-188056Actual
31152610.342024-08-1880112Actual
4254757.002022-07-198067Actual
10509650.002023-01-178065Budget
7889537.002022-11-198013Actual
320451196.562024-09-178068Actual
20131764.002023-10-198067Actual
268681252.002024-05-188063Actual
13361380.002023-03-198028Budget
642393.002022-04-188046Actual
195951543.002023-10-198013Actual
3646650.002022-07-198064Budget
2280618.002022-06-198013Actual
30649338.002024-08-188046Actual
37179405.002025-02-168073Actual
17716620.002023-08-198064Actual
267431004.782024-04-1780213Actual
4381480.002022-07-198028Budget
14232315.662023-04-1880111Actual
23641869.002024-02-168063Actual
20921210.192022-05-198018Actual
35233470.002024-12-178066Actual
22070405.002023-12-178066Actual
10977823.002023-01-178067Actual
12433356.002023-03-198063Actual
20716222.002023-11-198073Actual
1544170.972023-05-1980612Actual
10978750.002023-01-178067Budget
269531757.002024-05-188014Actual
13421480.002023-03-198068Budget
16622445.002023-07-198073Actual
9473550.002022-12-178016Budget
336371587.002024-11-188013Actual
175621780.002023-08-198013Actual
8932380.002022-11-198068Budget
9986480.002022-12-178028Budget
10838511.002023-01-178066Actual
9336650.002022-12-178015Budget
252311698.082024-03-188018Actual
1767380.002022-05-198046Budget
8546200.002022-11-198056Budget
4986480.002022-08-198016Budget
36298666.002025-01-178036Actual
38861869.282025-03-198028Actual
237261024.002024-02-168014Actual
10686632.002023-01-178036Actual
12620650.002023-03-198064Budget
2171000.002022-04-188014Budget
259121041.002024-04-178015Actual
17974169.002023-08-198056Actual
6032650.002022-09-188065Budget
8873480.002022-11-198028Budget
830950.002022-04-188017Budget
13843131.002023-04-188026Actual
1647344.382023-06-1980612Actual
384501179.002025-03-198015Actual
8746750.002022-11-198067Budget
26925421.002024-05-188073Actual
38064983.762025-02-1680612Actual
3397550.002022-07-198013Budget
88380.002022-04-188063Budget
125581000.002023-03-198014Budget
5376650.002022-08-198067Budget
36030315.002025-01-178073Actual
4767823.002022-08-198064Actual
18658214.002023-09-188073Actual
11056750.002023-01-178018Budget
32101349.592022-06-198018Actual
388332129.912025-03-198018Actual
10451831.002023-01-178015Actual
26422453.962024-04-1780111Actual
35849759.162024-12-1780213Actual
1670219.002022-05-198026Actual
34432430.552024-11-1880411Actual
32873608.002024-10-188036Actual
3259380.002022-06-198028Budget
201891528.382023-10-198018Actual
16685583.002023-07-198064Actual
330151820.002024-10-188017Actual
32422985.482024-09-1780213Actual
281032174.002024-06-188014Actual
829859.002022-04-188017Actual
293841118.002024-07-188065Actual
1720550.002022-05-198036Budget
31033532.682024-08-1880311Actual
10187393.002023-01-178063Actual
8872623.822022-11-198028Actual
5890650.002022-09-188064Budget
10510690.002023-01-178065Actual
305101081.002024-08-188065Actual
373001389.002025-02-168015Actual
171261479.902023-07-198018Actual
1766458.002022-05-198046Actual
330491296.002024-10-188067Actual
1583188.002023-06-198026Actual
1158624.002022-05-198013Actual
16976433.002023-07-198066Actual
38030106.082025-02-1680212Actual
17301163.532023-07-1980311Actual
6502793.002022-09-188067Actual
150561039.002023-05-198067Actual
140501039.002023-04-188067Actual
689262.002022-04-188056Actual
19222740.492023-09-188068Actual
1954950.002022-05-198017Budget
14905283.002023-05-198046Actual
327251336.002024-10-188015Actual
268331575.002024-05-188013Actual
6111487.002022-09-188016Actual
35558414.602024-12-1780311Actual
7810487.452022-10-198068Actual
23698201.002024-02-168073Actual
8605480.002022-11-198066Budget
384851301.002025-03-198065Actual
314231025.002024-09-178063Actual
33227855.032024-10-1880111Actual
33521597.752024-10-1880113Actual
1875405.002022-05-198066Actual
11105380.002023-01-178028Budget
30088790.142024-07-1880612Actual
595602.002022-04-188036Actual
22421238.002023-12-1780411Actual
2161051.002022-04-188014Actual
1948020.972023-09-1880112Actual
258171258.002024-04-178014Actual
4115601.002022-07-198066Actual
33429112.462024-10-1880212Actual
350001488.002024-12-178015Actual
18898176.002023-09-188026Actual
1623550.002022-05-198016Budget
19980314.002023-10-198046Actual
9520280.002022-12-178026Budget
9071480.002022-12-178063Budget
2990480.002022-06-198066Budget
19010421.002023-09-188066Actual
377101349.592025-02-168028Actual
25789308.002024-04-178073Actual
5131310.002022-08-198046Actual
6581750.002022-09-188018Budget
2661650.002022-06-198065Budget
1719663.002022-05-198036Actual
7809380.002022-10-198068Budget
749487.002022-04-188066Actual
32337738.012024-09-1780612Actual
547200.002022-04-188026Budget
27217471.002024-05-188046Actual
349072003.002024-12-178014Actual
25259811.702024-03-188028Actual
9663198.002022-12-178056Actual
30886955.642024-08-188028Actual
15711680.002023-06-198015Actual
4519550.002022-08-198013Budget
36350320.002025-01-178056Actual
26565245.442024-04-1780611Actual
160941517.782023-06-198018Actual
15746730.002023-06-198065Actual
320111158.682024-09-178028Actual
20217860.192023-10-198028Actual
11492798.002023-02-168064Actual
129499.002022-05-198073Actual
22011346.002023-12-178046Actual
32245480.562024-09-1780611Actual
2665866.722024-04-1780612Actual
29907512.472024-07-1880311Actual
13171850.002023-03-198017Budget
2991579.002022-06-198066Actual
9859636.002022-12-178067Actual
1019380.002022-04-188028Budget
11903280.002023-02-168056Budget
11712480.002023-02-168016Budget
29880181.612024-07-1880211Actual
12840513.002023-03-198016Actual
342312110.212024-11-188018Actual
5035280.002022-08-198026Budget
11383100.002023-02-168073Actual
10589480.002023-01-178016Budget
11165669.282023-01-178068Actual
17948259.002023-08-198046Actual
21010360.002023-11-198046Actual
47041146.002022-08-198014Actual
365332428.402025-01-178018Actual
9987867.762022-12-178028Actual
748480.002022-04-188066Budget
286401025.342024-06-188068Actual
13897331.002023-04-188046Actual
326671323.002024-10-188064Actual
387751166.002025-03-198067Actual
36185977.002025-01-178065Actual
22694407.002024-01-178073Actual
29968528.432024-07-1880611Actual
6158254.002022-09-188026Actual
291711025.002024-07-188063Actual
35645555.022024-12-1780611Actual
6159280.002022-09-188026Budget
11244710.002023-02-168013Actual
242001417.772024-02-168018Actual
14639931.002023-05-198014Actual
39274559.162025-03-1980113Actual
4440740.492022-07-198068Actual
16943211.002023-07-198056Actual
1159550.002022-05-198013Budget
293491301.002024-07-188015Actual
80741197.002022-11-198014Actual
30623570.002024-08-188036Actual
23761737.002024-02-168064Actual
546209.002022-04-188026Actual
13092468.002023-03-198066Actual
377441323.832025-02-168068Actual
1874480.002022-05-198066Budget
36270167.002025-01-178026Actual
359731054.002025-01-178063Actual
7622865.002022-10-198067Actual
12511214.002023-03-198073Actual

Generated 2025-05-18 11:12:44.631 UTC