[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12292611.702023-04-048068Actual
28753409.282024-08-0480311Actual
26776738.112024-06-0380613Actual
6032650.002022-11-048065Budget
14287228.422023-06-0480311Actual
19389122.042023-11-0480511Actual
8546200.002023-01-058056Budget
7014750.002022-12-058064Budget
9939750.002023-02-028018Budget
308001260.002024-10-048067Actual
19222740.492023-11-048068Actual
39035564.602025-05-0580411Actual
19362175.232023-11-0480411Actual
21985533.002024-02-028036Actual
19748535.002023-12-058064Actual
19686428.002023-12-058073Actual
6111487.002022-11-048016Actual
12371566.002023-05-058013Actual
7281283.002022-12-058026Actual
15653638.002023-08-058064Actual
23993353.002024-04-038046Actual
7093650.002022-12-058015Budget
18098756.002023-10-058067Actual
23761737.002024-04-038064Actual
2991579.002022-08-058066Actual
2419100.002022-08-058073Budget
31006181.612024-10-0480211Actual
7424188.002022-12-058056Actual
28315158.002024-08-048026Actual
9721480.002023-02-028066Budget
12433356.002023-05-058063Actual
3784907.002022-09-048065Actual
12761598.002023-05-058065Actual
1446362.462023-06-0480612Actual
7483397.002022-12-058066Actual
4194850.002022-09-048017Budget
1954950.002022-07-058017Budget
11634856.002023-04-048065Actual
6255506.002022-11-048046Actual
2144552.892024-01-0580511Actual
11761300.002023-04-048026Actual
39274559.162025-05-0580113Actual
3258511.702022-08-058028Actual
14731875.002023-07-058015Actual
377441323.832025-04-048068Actual
6439850.002022-11-048017Budget
31152610.342024-10-0480112Actual
22070405.002024-02-028066Actual
34292982.922025-01-048068Actual
7621750.002022-12-058067Budget
8452655.002023-01-058036Actual
6361380.002022-11-048066Actual
12511214.002023-05-058073Actual
26477223.102024-06-0380311Actual
37802649.712025-04-0480111Actual
304171405.002024-10-048064Actual
236061562.002024-04-038013Actual
314231025.002024-11-038063Actual
43321035.952022-09-048018Actual
33429112.462024-12-0480212Actual
890676.002022-06-048067Actual
25293828.372024-05-048068Actual
4519550.002022-10-058013Budget
38598685.002025-05-058036Actual
6207655.002022-11-048036Actual
175621780.002023-10-058013Actual
33463813.542024-12-0480612Actual
7094705.002022-12-058015Actual
1766458.002022-07-058046Actual
10918850.002023-03-058017Budget
23459312.472024-03-0480611Actual
3783650.002022-09-048065Budget
23912505.002024-04-038016Actual
33227855.032024-12-0480111Actual
37030722.322025-03-0580613Actual
36030315.002025-03-058073Actual
5034225.002022-10-058026Actual
596550.002022-06-048036Budget
13756567.002023-06-048065Actual
6360480.002022-11-048066Budget
383921108.002025-05-058064Actual
32845157.002024-12-048026Actual
9663198.002023-02-028056Actual
384501179.002025-05-058015Actual
39154575.242025-05-0580112Actual
2880796.512024-08-0480511Actual
258171258.002024-06-038014Actual
360921310.002025-03-058064Actual
33942606.002025-01-048016Actual
20984524.002024-01-058036Actual
4053265.002022-09-048056Actual
34049294.002025-01-048056Actual
8403280.002023-01-058026Budget
8354550.002023-01-058016Budget
35849759.162025-02-0280213Actual
1295100.002022-07-058073Budget
32395608.282024-11-0380113Actual
15533945.002023-08-058063Actual
29442515.002024-09-038016Actual
161561031.402023-08-058068Actual
34551519.922025-01-0480112Actual
281371159.002024-08-048064Actual
9570648.002023-02-028036Actual
17682834.002023-10-058014Actual
376241348.002025-04-048067Actual
29019553.892024-08-0480113Actual
7280280.002022-12-058026Budget
241081184.002024-04-038017Actual
246711029.002024-05-048063Actual
31180210.342024-10-0480212Actual
242611031.402024-04-038068Actual
15859509.002023-08-058036Actual
14232315.662023-06-0480111Actual
201891528.382023-12-058018Actual
10509650.002023-03-058065Budget
2056767.782023-12-0580612Actual
335801094.252024-12-0480613Actual
364751337.002025-03-058067Actual
3862595.002022-09-048016Actual
98001029.002023-02-028017Actual
20390226.302023-12-0580411Actual
23372213.532024-03-0480311Actual
31094585.882024-10-0480611Actual
11305412.002023-04-048063Actual
15234372.042023-07-0580111Actual
190671189.002023-11-048017Actual
28395320.002024-08-048056Actual
320451196.562024-11-038068Actual
18275299.702023-10-0580111Actual
2603497.002024-06-038026Actual
8276668.002023-01-058065Actual
5891617.002022-11-048064Actual
36298666.002025-03-058036Actual
13843131.002023-06-048026Actual
5563643.522022-10-058068Actual
1720550.002022-07-058036Budget
13599415.002023-06-048073Actual
58301100.002022-11-048014Budget
308582625.372024-10-048018Actual
31801291.002024-11-038056Actual
3211750.002022-08-058018Budget
1814200.002022-07-058056Budget
2140675.342022-07-058028Actual
23641869.002024-04-038063Actual
318911731.002024-11-038017Actual
27747636.942024-07-0480112Actual
365951035.952025-03-058068Actual
16357206.082023-08-0580611Actual
6301246.002022-11-048056Actual
342591285.952025-01-048028Actual
25730983.002024-06-038063Actual
26422453.962024-06-0380111Actual
24462365.662024-04-0380611Actual
27655192.252024-07-0480511Actual
278931083.732024-07-0480213Actual
7015742.002022-12-058064Actual
316011318.002024-11-038015Actual
16778827.002023-09-048065Actual
5130380.002022-10-058046Budget
330491296.002024-12-048067Actual
4440740.492022-09-048068Actual
2393985.002024-04-038026Actual
4054280.002022-09-048056Budget
36350320.002025-03-058056Actual
36708419.922025-03-0580311Actual
141101504.142023-06-048018Actual
1767380.002022-07-058046Budget
3459382.002022-09-048063Actual
293491301.002024-09-038015Actual
326322174.002024-12-048014Actual
2341349.002022-08-058063Actual
30088790.142024-09-0380612Actual
30675272.002024-10-048056Actual
22907400.002024-03-048016Actual
35645555.022025-02-0280611Actual
33401460.342024-12-0480112Actual
267431004.782024-06-0380213Actual
25852861.002024-06-038064Actual
499550.002022-06-048016Budget
8498376.002023-01-058046Actual
1426059.272023-06-0480211Actual
642393.002022-06-048046Actual
1583188.002023-08-058026Actual
10265200.002023-03-058073Budget
13171850.002023-05-058017Budget
23399235.872024-03-0480411Actual
7749511.702022-12-058028Actual
1948020.972023-11-0480112Actual
19188898.072023-11-048028Actual
6502793.002022-11-048067Actual
26504213.532024-06-0380411Actual
268331575.002024-07-048013Actual
357806.002022-06-048015Actual
1670219.002022-07-058026Actual
2557825.232024-05-0480212Actual
2555133.742024-05-0480112Actual
9520280.002023-02-028026Budget
338501217.002025-01-048015Actual
12291480.002023-04-048068Budget
10686632.002023-03-058036Actual
285201143.002024-08-048067Actual
18898176.002023-11-048026Actual
388332129.912025-05-058018Actual
291711025.002024-09-038063Actual
13816476.002023-06-048016Actual
20131764.002023-12-058067Actual
22722940.002024-03-048014Actual
65801288.982022-11-048018Actual
17328242.252023-09-0480411Actual
160011197.002023-08-058017Actual
31480398.002024-11-038073Actual
27866360.912024-07-0480113Actual
2351744.382024-03-0480112Actual
21718201.002024-02-028073Actual
365332428.402025-03-058018Actual
24941361.002024-05-048016Actual
22454369.912024-02-0280611Actual
22637966.002024-03-048063Actual
7423200.002022-12-058056Budget
6628480.002022-11-048028Budget
2452041.192024-04-0380112Actual
36971745.132025-03-0580113Actual
2457952.892024-04-0380612Actual
26925421.002024-07-048073Actual
387401780.002025-05-058017Actual
34081426.002025-01-048066Actual
25259811.702024-05-048028Actual
32101349.592022-08-058018Actual
268681252.002024-07-048063Actual
16685583.002023-09-048064Actual
19841623.002023-12-058065Actual
11962444.002023-04-048066Actual
34023421.002025-01-048046Actual
273331606.002024-07-048017Actual
2884446.002022-08-058046Actual
212161785.962024-01-058018Actual
34671722.322025-01-0480113Actual
13421480.002023-05-058068Budget
5237501.002022-10-058066Actual
14964360.002023-07-058066Actual
376822116.272025-04-048018Actual
291361733.002024-09-038013Actual
2885380.002022-08-058046Budget
7888550.002023-01-058013Budget
3259380.002022-08-058028Budget
279261106.542024-07-0480613Actual
18184623.822023-10-058028Actual
829859.002022-06-048017Actual
28428484.002024-08-048066Actual
30708418.002024-10-048066Actual
320111158.682024-11-038028Actual
5375623.002022-10-058067Actual
12762650.002023-05-058065Budget
36998803.022025-03-0580213Actual
17774644.002023-10-058015Actual
36383463.002025-03-058066Actual
279831784.002024-08-048013Actual
10732480.002023-03-058046Budget
20921210.192022-07-058018Actual
359731054.002025-03-058063Actual
26114209.002024-06-038056Actual
8402259.002023-01-058026Actual
160941517.782023-08-058018Actual
237261024.002024-04-038014Actual
4518531.002022-10-058013Actual
35585405.022025-02-0280411Actual
11633650.002023-04-048065Budget
9569550.002023-02-028036Budget
24996529.002024-05-048036Actual
31721173.002024-11-038026Actual
29497679.002024-09-038036Actual
269871108.002024-07-048064Actual
231971346.562024-03-048018Actual
297322151.122024-09-038018Actual
36913683.752025-03-0580612Actual
748480.002022-06-048066Budget
21418235.872024-01-0580411Actual
12985480.002023-05-058046Budget
384851301.002025-05-058065Actual
9521225.002023-02-028026Actual
133131360.202023-05-058018Actual
12104750.002023-04-048067Budget
10839480.002023-03-058066Budget
1526258.212023-07-0580211Actual
35558414.602025-02-0280311Actual
25022291.002024-05-048046Actual
13871406.002023-06-048036Actual
2990480.002022-08-058066Budget
18952257.002023-11-048046Actual
12230458.672023-04-048028Actual
17716620.002023-10-058064Actual
263621046.562024-06-038068Actual
1632360.332023-08-0580511Actual
326671323.002024-12-048064Actual
37179405.002025-04-048073Actual
7561950.002022-12-058017Budget
32131366.722024-11-0380211Actual
364401856.002025-03-058017Actual
10127550.002023-03-058013Budget
10372623.002023-03-058064Actual
23698201.002024-04-038073Actual
10187393.002023-03-058063Actual
327601277.002024-12-048065Actual
13092468.002023-05-058066Actual
24728199.002024-05-048073Actual
350001488.002025-02-028015Actual
349072003.002025-02-028014Actual
15746730.002023-08-058065Actual
1719663.002022-07-058036Actual
26088259.002024-06-038046Actual
25173992.002024-05-048067Actual
1950723.102023-11-0480212Actual
21010360.002024-01-058046Actual
18978186.002023-11-048056Actual
20006192.002023-12-058056Actual
3647720.002022-09-048064Actual
7232620.002022-12-058016Actual
17922561.002023-10-058036Actual
17974169.002023-10-058056Actual
18217955.642023-10-058068Actual
13234786.002023-05-058067Actual
331351002.612024-12-048028Actual
1622519.002022-07-058016Actual
33729362.002025-01-048073Actual
327251336.002024-12-048015Actual
11492798.002023-04-048064Actual
129499.002022-07-058073Actual
6769550.002022-12-058013Budget
32303564.602024-11-0380112Actual
18658214.002023-11-048073Actual
23014291.002024-03-048056Actual
28780435.872024-08-0480411Actual
302971103.002024-10-048063Actual
24848673.002024-05-048015Actual
2661650.002022-08-058065Budget
24401238.002024-04-0380411Actual
21336280.552024-01-0580111Actual
9472632.002023-02-028016Actual
22037188.002024-02-028056Actual
75621155.002022-12-058017Actual
3561284.802025-02-0280511Actual
20779669.002024-01-058064Actual
1018617.762022-06-048028Actual
2603890.002022-08-058015Actual
17867509.002023-10-058016Actual
9011578.002023-02-028013Actual
20837803.002024-01-058015Actual
21244860.192024-01-058028Actual
6302280.002022-11-048056Budget
33521597.752024-12-0480113Actual
5564480.002022-10-058068Budget
347871715.002025-02-028013Actual
1543650.002022-07-058065Budget
319251373.002024-11-038067Actual
38122531.092025-04-0480113Actual
10779280.002023-03-058056Budget
2202701.092022-07-058068Actual
20039356.002023-12-058066Actual
69541051.002022-12-058014Actual
290461073.202024-08-0480213Actual
16917324.002023-09-048046Actual
12889196.002023-05-058026Actual
91971155.002023-02-028014Actual
34493746.522025-01-0480611Actual
16943211.002023-09-048056Actual
13422843.522023-05-058068Actual
39008339.062025-05-0580311Actual
2740492.002022-08-058016Actual
32899428.002024-12-048046Actual
35035946.002025-02-028065Actual
22962492.002024-03-048036Actual
30691113.002022-08-058017Actual
1813202.002022-07-058056Actual
2280618.002022-08-058013Actual
221621029.002024-02-028067Actual
24019283.002024-04-038056Actual
889650.002022-06-048067Budget
274541401.112024-07-048028Actual
498584.002022-06-048016Actual
125591085.002023-05-058014Actual
36561982.922025-03-058028Actual
14673553.002023-07-058064Actual
749487.002022-06-048066Actual
1623550.002022-07-058016Budget
191601925.362023-11-048018Actual
17654197.002023-10-058073Actual
1874480.002022-07-058066Budget
256951418.002024-06-038013Actual
2788133.002022-08-058026Actual
349421337.002025-02-028064Actual
25460114.592024-05-0480511Actual
22011346.002024-02-028046Actual
89449.002022-06-048063Actual
17154598.062023-09-048028Actual
319832182.942024-11-038018Actual
7376444.002022-12-058046Actual
29582483.002024-09-038066Actual
4007380.002022-09-048046Budget
28075410.002024-08-048073Actual
12621831.002023-05-058064Actual
8499380.002023-01-058046Budget
19422318.852023-11-0480611Actual
16296219.912023-08-0580411Actual
34378183.742025-01-0480211Actual
2340380.002022-08-058063Budget
1930861.402023-11-0480211Actual
103131000.002023-03-058014Budget
23047425.002024-03-048066Actual
22248716.252024-02-028028Actual
353832110.212025-02-028018Actual
7482480.002022-12-058066Budget
331691210.192024-12-048068Actual
29523400.002024-09-038046Actual
36794475.242025-03-0580611Actual
10451831.002023-03-058015Actual
3396611.002022-09-048013Actual
36735369.912025-03-0580411Actual
27276456.002024-07-048066Actual
273681269.002024-07-048067Actual
30354417.002024-10-048073Actual
247561013.002024-05-048014Actual
13032351.002023-05-058056Actual
263291069.282024-06-038028Actual
5316850.002022-10-058017Budget
180631201.002023-10-058017Actual
21158823.002024-01-058067Actual
14766579.002023-07-058065Actual
10637200.002023-03-058026Budget
14347230.552023-06-0480611Actual
5704380.002022-11-048063Budget
293841118.002024-09-038065Actual
2013650.002022-07-058067Budget
4006446.002022-09-048046Actual
9256750.002023-02-028064Budget
284851963.002024-08-048017Actual
36243661.002025-03-058016Actual
27243232.002024-07-048056Actual
4193756.002022-09-048017Actual
11383100.002023-04-048073Actual
1440536.932023-06-0480112Actual
15350345.452023-07-0580611Actual
22815814.002024-03-048015Actual
28586.002022-06-048013Actual
7700750.002022-12-058018Budget
38002415.662025-04-0480112Actual
12620650.002023-05-058064Budget
9987867.762023-02-028028Actual
12510200.002023-05-058073Budget
12984497.002023-05-058046Actual
23225675.342024-03-048028Actual
103121051.002023-03-058014Actual
4986480.002022-10-058016Budget
9070403.002023-02-028063Actual
1544170.972023-07-0580612Actual
32925232.002024-12-048056Actual
3537200.002022-09-048073Budget
246361653.002024-05-048013Actual
8604501.002023-01-058066Actual
21780497.002024-02-028064Actual
2093750.002022-07-058018Budget
20217860.192023-12-058028Actual
10780300.002023-03-058056Actual
1217454.002022-07-058063Actual
1077480.002022-06-048068Budget
58311272.002022-11-048014Actual
372072060.002025-04-048014Actual
2418159.002022-08-058073Actual
33309334.812024-12-0480411Actual
21278779.882024-01-058068Actual
296391767.002024-09-038017Actual
13897331.002023-06-048046Actual
36880109.272025-03-0580212Actual
6031742.002022-11-048065Actual
20956137.002024-01-058026Actual
4579345.002022-10-058063Actual
372421386.002025-04-048064Actual
5890650.002022-11-048064Budget
8745757.002023-01-058067Actual
9720430.002023-02-028066Actual
2932200.002022-08-058056Budget
31775368.002024-11-038046Actual
47051100.002022-10-058014Budget
22367163.532024-02-0280211Actual
8545334.002023-01-058056Actual
22421238.002024-02-0280411Actual
22849638.002024-03-048065Actual
17274115.652023-09-0480211Actual
1403680.002022-07-058064Actual
28927112.462024-08-0480212Actual
595602.002022-06-048036Actual
6689480.002022-11-048068Budget
4254757.002022-09-048067Actual
35764983.762025-02-0280612Actual
26450190.122024-06-0380211Actual
18601935.002023-11-048063Actual
2662464.592024-06-0380112Actual
547200.002022-06-048026Budget
26716350.382024-06-0380113Actual
9473550.002023-02-028016Budget
10510690.002023-03-058065Actual
5970850.002022-11-048015Budget
221271062.002024-02-028017Actual
418668.002022-06-048065Actual
6906100.002022-12-058073Budget
22757571.002024-03-048064Actual
7154650.002022-12-058065Budget
8873480.002023-01-058028Budget
23819779.002024-04-038015Actual
33255327.362024-12-0480211Actual
31214866.732024-10-0480612Actual
2053622.042023-12-0580212Actual
8746750.002023-01-058067Budget
17301163.532023-09-0480311Actual
242001417.772024-04-038018Actual
1443222.042023-06-0480212Actual
23317285.872024-03-0480111Actual
1647344.382023-08-0580612Actual
4767823.002022-10-058064Actual
11572850.002023-04-048015Budget
169100.002022-06-048073Budget
337571776.002025-01-048014Actual
270451296.002024-07-048015Actual
16863128.002023-09-048026Actual
14879495.002023-07-058036Actual
30978713.542024-10-0480111Actual
14639931.002023-07-058014Actual
33969176.002025-01-048026Actual
226021590.002024-03-048013Actual
307651606.002024-10-048017Actual
34579203.952025-01-0480212Actual
13312750.002023-05-058018Budget
88241079.892023-01-058018Actual
689262.002022-06-048056Actual
32547972.002024-12-048063Actual
9986480.002023-02-028028Budget
196291051.002023-12-058063Actual
11056750.002023-03-058018Budget
36852442.262025-03-0580112Actual
150211323.002023-07-058017Actual
313881802.002024-11-038013Actual
276650.002022-06-048064Budget
24347115.652024-04-0380211Actual
31331722.322024-10-0480613Actual
21364160.342024-01-0580211Actual
28726241.192024-08-0480211Actual
34613902.902025-01-0480612Actual
2524650.002022-08-058064Budget
338841240.002025-01-048065Actual
388951146.562025-05-058068Actual
360582134.002025-03-058014Actual
33672992.002025-01-048063Actual
4578380.002022-10-058063Budget
1744723.102023-09-0480112Actual
24051321.002024-04-038066Actual
4115601.002022-09-048066Actual
14015945.002023-06-048017Actual
18778638.002023-11-048015Actual
28899610.342024-08-0480112Actual
4987511.002022-10-058016Actual
341731062.002025-01-048067Actual
3397550.002022-09-048013Budget
5503748.062022-10-058028Actual
10264162.002023-03-058073Actual
7233550.002022-12-058016Budget
6828480.002022-12-058063Budget
9393650.002023-02-028065Budget
11105380.002023-03-058028Budget
2561043.312024-05-0480612Actual
1953888.002022-07-058017Actual
69551100.002022-12-058014Budget
6581750.002022-11-048018Budget
381801183.732025-04-0480613Actual
34698766.182025-01-0480213Actual
21838875.002024-02-028015Actual
34459164.592025-01-0480511Actual
11166480.002023-03-058068Budget
80751100.002023-01-058014Budget
114301178.002023-04-048014Actual
353251351.002025-02-028067Actual
47041146.002022-10-058014Actual
7329550.002022-12-058036Budget
32604520.002024-12-048073Actual
28841475.242024-08-0480611Actual
206241653.002024-01-058013Actual
11493650.002023-04-048064Budget
23345178.422024-03-0480211Actual
1158624.002022-07-058013Actual
29852824.182024-09-0380111Actual
16891497.002023-09-048036Actual
39334959.162025-05-0580613Actual
30649338.002024-10-048046Actual
14905283.002023-07-058046Actual
330151820.002024-12-048017Actual
33343549.712024-12-0480611Actual
5084550.002022-10-058036Budget
2931270.002022-08-058056Actual
15911259.002023-08-058056Actual
35093483.002025-02-028016Actual
35703597.582025-02-0280112Actual
7748480.002022-12-058028Budget
39216939.072025-05-0580612Actual
8027100.002023-01-058073Budget
2293494.002024-03-048026Actual
3536173.002022-09-048073Actual
1838451.822023-10-0580511Actual
24374164.592024-04-0380311Actual
16565997.002023-09-048063Actual
64401155.002022-11-048017Actual
33548701.262024-12-0480213Actual
8872623.822023-01-058028Actual
20336110.342023-12-0580211Actual
7949480.002023-01-058063Budget
16836499.002023-09-048016Actual
32337738.012024-11-0380612Actual
28343711.002024-08-048036Actual
5178289.002022-10-058056Actual
8451550.002023-01-058036Budget
8134750.002023-01-058064Budget
165301622.002023-09-048013Actual
34730671.442025-01-0480613Actual
25789308.002024-06-038073Actual
54541532.932022-10-058018Actual
259121041.002024-06-038015Actual
8932380.002023-01-058068Budget
24671000.002022-08-058014Budget
285782482.952024-08-048018Actual
17188819.282023-09-048068Actual
7622865.002022-12-058067Actual
22281701.092024-02-028068Actual
12041850.002023-04-048017Budget
30173796.002024-09-0380213Actual
150561039.002023-07-058067Actual
361501431.002025-03-058015Actual
35822369.682025-02-0280113Actual
274262049.602024-07-048018Actual
231391134.002024-03-048067Actual
31694566.002024-11-038016Actual
18357172.042023-10-0580411Actual
135051559.002023-06-048013Actual

Generated 2025-07-04 06:09:11.129 UTC