[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 466   

637 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373351155.002025-03-048065Actual
190671189.002023-10-048017Actual
1930861.402023-10-0480211Actual
33672992.002024-12-048063Actual
1719663.002022-06-048036Actual
27747636.942024-06-0380112Actual
8746750.002022-12-058067Budget
15711680.002023-07-058015Actual
30595262.002024-09-038026Actual
17894140.002023-09-048026Actual
364751337.002025-02-028067Actual
22988270.002024-02-028046Actual
8872623.822022-12-058028Actual
26565245.442024-05-0380611Actual
285782482.952024-07-048018Actual
26422453.962024-05-0380111Actual
23761737.002024-03-038064Actual
28927112.462024-07-0480212Actual
8451550.002022-12-058036Budget
284851963.002024-07-048017Actual
2341349.002022-07-058063Actual
327601277.002024-11-038065Actual
32958568.002024-11-038066Actual
4846850.002022-09-048015Budget
8684950.002022-12-058017Budget
36735369.912025-02-0280411Actual
20929381.002023-12-058016Actual
9987867.762023-01-028028Actual
24462365.662024-03-0380611Actual
25259811.702024-04-038028Actual
9720430.002023-01-028066Actual
13092468.002023-04-048066Actual
21985533.002024-01-028036Actual
17974169.002023-09-048056Actual
11633650.002023-03-048065Budget
22394213.532024-01-0280311Actual
3536173.002022-08-048073Actual
14964360.002023-06-048066Actual
22757571.002024-02-028064Actual
20006192.002023-11-048056Actual
15618852.002023-07-058014Actual
133131360.202023-04-048018Actual
36324422.002025-02-028046Actual
32547972.002024-11-038063Actual
19748535.002023-11-048064Actual
3259380.002022-07-058028Budget
6207655.002022-10-048036Actual
10127550.002023-02-028013Budget
11809648.002023-03-048036Actual
22962492.002024-02-028036Actual
11492798.002023-03-048064Actual
16976433.002023-08-048066Actual
29907512.472024-08-0380311Actual
4578380.002022-09-048063Budget
7700750.002022-11-048018Budget
337921159.002024-12-048064Actual
3783650.002022-08-048065Budget
35233470.002025-01-028066Actual
6159280.002022-10-048026Budget
6628480.002022-10-048028Budget
7233550.002022-11-048016Budget
24671000.002022-07-058014Budget
16622445.002023-08-048073Actual
303821855.002024-09-038014Actual
247561013.002024-04-038014Actual
11760200.002023-03-048026Budget
20921210.192022-06-048018Actual
3911280.002022-08-048026Budget
14731875.002023-06-048015Actual
383572034.002025-04-048014Actual
2157061.402023-12-0580612Actual
316011318.002024-10-038015Actual
35200237.002025-01-028056Actual
2741550.002022-07-058016Budget
200961166.002023-11-048017Actual
6629623.822022-10-048028Actual
14172772.312023-05-048068Actual
1720550.002022-06-048036Budget
19841623.002023-11-048065Actual
1540834.802023-06-0480112Actual
222201375.352024-01-028018Actual
15944356.002023-07-058066Actual
2153743.312023-12-0580112Actual
23967519.002024-03-038036Actual
36762190.122025-02-0280511Actual
65801288.982022-10-048018Actual
17389352.892023-08-0480611Actual
24401238.002024-03-0380411Actual
2789200.002022-07-058026Budget
28395320.002024-07-048056Actual
26062445.002024-05-038036Actual
39154575.242025-04-0480112Actual
33343549.712024-11-0380611Actual
10732480.002023-02-028046Budget
262061496.002024-05-038017Actual
11904207.002023-03-048056Actual
31834458.002024-10-038066Actual
18275299.702023-09-0480111Actual
29852824.182024-08-0380111Actual
320111158.682024-10-038028Actual
281032174.002024-07-048014Actual
36913683.752025-02-0280612Actual
64401155.002022-10-048017Actual
3784907.002022-08-048065Actual
4518531.002022-09-048013Actual
31180210.342024-09-0380212Actual
9336650.002023-01-028015Budget
36561982.922025-02-028028Actual
38570262.002025-04-048026Actual
34023421.002024-12-048046Actual
12182750.002023-03-048018Budget
34081426.002024-12-048066Actual
38543515.002025-04-048016Actual
2418159.002022-07-058073Actual
22011346.002024-01-028046Actual
2931270.002022-07-058056Actual
35764983.762025-01-0280612Actual
25406155.022024-04-0380311Actual
11713556.002023-03-048016Actual
38598685.002025-04-048036Actual
11571898.002023-03-048015Actual
8499380.002022-12-058046Budget
9701260.202022-05-048018Actual
376822116.272025-03-048018Actual
24790497.002024-04-038064Actual
417650.002022-05-048065Budget
268681252.002024-06-038063Actual
279831784.002024-07-048013Actual
2013650.002022-06-048067Budget
12985480.002023-04-048046Budget
3458380.002022-08-048063Budget
19362175.232023-10-0480411Actual
1632360.332023-07-0580511Actual
22637966.002024-02-028063Actual
13171850.002023-04-048017Budget
331072026.882024-11-038018Actual
80751100.002022-12-058014Budget
4381480.002022-08-048028Budget
12761598.002023-04-048065Actual
22367163.532024-01-0280211Actual
27601564.602024-06-0380311Actual
5178289.002022-09-048056Actual
263291069.282024-05-038028Actual
16863128.002023-08-048026Actual
1158624.002022-06-048013Actual
4007380.002022-08-048046Budget
10780300.002023-02-028056Actual
1641542.252023-07-0580112Actual
10685550.002023-02-028036Budget
9570648.002023-01-028036Actual
30886955.642024-09-038028Actual
4253650.002022-08-048067Budget
308001260.002024-09-038067Actual
20217860.192023-11-048028Actual
8498376.002022-12-058046Actual
2991579.002022-07-058066Actual
21930365.002024-01-028016Actual
33997666.002024-12-048036Actual
7330648.002022-11-048036Actual
1526258.212023-06-0480211Actual
32845157.002024-11-038026Actual
36852442.262025-02-0280112Actual
1814200.002022-06-048056Budget
10509650.002023-02-028065Budget
19222740.492023-10-048068Actual
2537958.212024-04-0380211Actual
9721480.002023-01-028066Budget
2201480.002022-06-048068Budget
21278779.882023-12-058068Actual
21364160.342023-12-0580211Actual
11305412.002023-03-048063Actual
166501095.002023-08-048014Actual
114301178.002023-03-048014Actual
26776738.112024-05-0380613Actual
315081955.002024-10-038014Actual
15289156.082023-06-0480311Actual
11105380.002023-02-028028Budget
22849638.002024-02-028065Actual
2653145.442024-05-0380511Actual
304171405.002024-09-038064Actual
19686428.002023-11-048073Actual
39334959.162025-04-0480613Actual
2838550.002022-07-058036Budget
313881802.002024-10-038013Actual
10589480.002023-02-028016Budget
135051559.002023-05-048013Actual
14879495.002023-06-048036Actual
15859509.002023-07-058036Actual
10048764.732023-01-028068Actual
30026547.582024-08-0380112Actual
181561360.202023-09-048018Actual
196291051.002023-11-048063Actual
27243232.002024-06-038056Actual
35148600.002025-01-028036Actual
212161785.962023-12-058018Actual
8214840.002022-12-058015Actual
14287228.422023-05-0480311Actual
18813827.002023-10-048065Actual
242001417.772024-03-038018Actual
31152610.342024-09-0380112Actual
377101349.592025-03-048028Actual
7621750.002022-11-048067Budget
336371587.002024-12-048013Actual
29228449.002024-08-038073Actual
12230458.672023-03-048028Actual
28428484.002024-07-048066Actual
39274559.162025-04-0480113Actual
10838511.002023-02-028066Actual
890676.002022-05-048067Actual
11856401.002023-03-048046Actual
33463813.542024-11-0380612Actual
348221047.002025-01-028063Actual
4115601.002022-08-048066Actual
376241348.002025-03-048067Actual
30054115.652024-08-0380212Actual
18926468.002023-10-048036Actual
23854730.002024-03-038065Actual
20131764.002023-11-048067Actual
6828480.002022-11-048063Budget
3537200.002022-08-048073Budget
2557825.232024-04-0380212Actual
4439480.002022-08-048068Budget
293841118.002024-08-038065Actual
34579203.952024-12-0480212Actual
262411171.002024-05-038067Actual
31801291.002024-10-038056Actual
32455678.462024-10-0380613Actual
2053622.042023-11-0480212Actual
11383100.002023-03-048073Actual
4519550.002022-09-048013Budget
26147288.002024-05-038066Actual
3906278.422025-04-0480511Actual
30088790.142024-08-0380612Actual
5316850.002022-09-048017Budget
12231380.002023-03-048028Budget
387401780.002025-04-048017Actual
256951418.002024-05-038013Actual
12984497.002023-04-048046Actual
8546200.002022-12-058056Budget
1624251.822023-07-0580211Actual
3070950.002022-07-058017Budget
20984524.002023-12-058036Actual
2293494.002024-02-028026Actual
4440740.492022-08-048068Actual
27574273.102024-06-0380211Actual
20250993.522023-11-048068Actual
30978713.542024-09-0380111Actual
12762650.002023-04-048065Budget
32103746.522024-10-0380111Actual
34049294.002024-12-048056Actual
14232315.662023-05-0480111Actual
20837803.002023-12-058015Actual
17068789.002023-08-048067Actual
547200.002022-05-048026Budget
33548701.262024-11-0380213Actual
279261106.542024-06-0380613Actual
22722940.002024-02-028014Actual
12371566.002023-04-048013Actual
6439850.002022-10-048017Budget
2140675.342022-06-048028Actual
14905283.002023-06-048046Actual
19806788.002023-11-048015Actual
27689555.022024-06-0380611Actual
2837683.002022-07-058036Actual
17654197.002023-09-048073Actual
384501179.002025-04-048015Actual
20039356.002023-11-048066Actual
4006446.002022-08-048046Actual
140501039.002023-05-048067Actual
10264162.002023-02-028073Actual
6906100.002022-11-048073Budget
319832182.942024-10-038018Actual
365332428.402025-02-028018Actual
5783200.002022-10-048073Actual
276650.002022-05-048064Budget
8134750.002022-12-058064Budget
2202701.092022-06-048068Actual
9393650.002023-01-028065Budget
5084550.002022-09-048036Budget
39008339.062025-04-0480311Actual
35703597.582025-01-0280112Actual
2603890.002022-07-058015Actual
8931478.362022-12-058068Actual
20308392.262023-11-0480111Actual
1671200.002022-06-048026Budget
33255327.362024-11-0380211Actual
27217471.002024-06-038046Actual
11963480.002023-03-048066Budget
2740492.002022-07-058016Actual
19389122.042023-10-0480511Actual
2141380.002022-06-048028Budget
11810550.002023-03-048036Budget
17809772.002023-09-048065Actual
125591085.002023-04-048014Actual
170331146.002023-08-048017Actual
6907154.002022-11-048073Actual
8452655.002022-12-058036Actual
3863480.002022-08-048016Budget
8825750.002022-12-058018Budget
330491296.002024-11-038067Actual
17948259.002023-09-048046Actual
29934458.212024-08-0380411Actual
252311698.082024-04-038018Actual
9256750.002023-01-028064Budget
7749511.702022-11-048028Actual
32212168.852024-10-0380511Actual
37030722.322025-02-0280613Actual
89449.002022-05-048063Actual
2171000.002022-05-048014Budget
10918850.002023-02-028017Budget
16943211.002023-08-048056Actual
35531359.282025-01-0280211Actual
216611060.002024-01-028063Actual
263621046.562024-05-038068Actual
34405485.872024-12-0480311Actual
10977823.002023-02-028067Actual
26477223.102024-05-0380311Actual
32873608.002024-11-038036Actual
7376444.002022-11-048046Actual
29582483.002024-08-038066Actual
12292611.702023-03-048068Actual
274262049.602024-06-038018Actual
22281701.092024-01-028068Actual
273681269.002024-06-038067Actual
297322151.122024-08-038018Actual
3132668.002022-07-058067Actual
31094585.882024-09-0380611Actual
9860750.002023-01-028067Budget
309201375.352024-09-038068Actual
10779280.002023-02-028056Budget
14138623.822023-05-048028Actual
13923246.002023-05-048056Actual
1644222.042023-07-0580212Actual
1954950.002022-06-048017Budget
12621831.002023-04-048064Actual
10733515.002023-02-028046Actual
28698824.182024-07-0480111Actual
689262.002022-05-048056Actual
17274115.652023-08-0480211Actual
21066425.002023-12-058066Actual
282301192.002024-07-048065Actual
17774644.002023-09-048015Actual
16743848.002023-08-048015Actual
37857532.682025-03-0480311Actual
23047425.002024-02-028066Actual
1744723.102023-08-0480112Actual
15234372.042023-06-0480111Actual
20716222.002023-12-058073Actual
226021590.002024-02-028013Actual
21244860.192023-12-058028Actual
38064983.762025-03-0480612Actual
32158427.362024-10-0380311Actual
2419100.002022-07-058073Budget
15590286.002023-07-058073Actual
9799950.002023-01-028017Budget
35645555.022025-01-0280611Actual
43321035.952022-08-048018Actual
24019283.002024-03-038056Actual
16122740.492023-07-058028Actual
2457952.892024-03-0380612Actual
12700963.002023-04-048015Actual
2524650.002022-07-058064Budget
6301246.002022-10-048056Actual
10186380.002023-02-028063Budget
6208550.002022-10-048036Budget
31749653.002024-10-038036Actual
341381767.002024-12-048017Actual
2932200.002022-07-058056Budget
125581000.002023-04-048014Budget
36998803.022025-02-0280213Actual
9335772.002023-01-028015Actual
6689480.002022-10-048068Budget
418668.002022-05-048065Actual
17716620.002023-09-048064Actual
10588546.002023-02-028016Actual
16214376.302023-07-0580111Actual
2662464.592024-05-0380112Actual
269871108.002024-06-038064Actual
8604501.002022-12-058066Actual
32604520.002024-11-038073Actual
377441323.832025-03-048068Actual
293491301.002024-08-038015Actual
13897331.002023-05-048046Actual
10637200.002023-02-028026Budget
3791179.482025-03-0480511Actual
33942606.002024-12-048016Actual
18978186.002023-10-048056Actual
35093483.002025-01-028016Actual
642393.002022-05-048046Actual
2990480.002022-07-058066Budget
33521597.752024-11-0380113Actual
1647344.382023-07-0580612Actual
34292982.922024-12-048068Actual
5376650.002022-09-048067Budget
33969176.002024-12-048026Actual
28841475.242024-07-0480611Actual
829859.002022-05-048017Actual
5315789.002022-09-048017Actual
160941517.782023-07-058018Actual
91961100.002023-01-028014Budget
8403280.002022-12-058026Budget
6110480.002022-10-048016Budget
1446362.462023-05-0480612Actual
25081436.002024-04-038066Actual
5643550.002022-10-048013Budget
37179405.002025-03-048073Actual
39182243.322025-04-0480212Actual
23014291.002024-02-028056Actual
58301100.002022-10-048014Budget
375901646.002025-03-048017Actual
19714921.002023-11-048014Actual
12699850.002023-04-048015Budget
7153720.002022-11-048065Actual
32245480.562024-10-0380611Actual
37420186.002025-03-048026Actual
32131366.722024-10-0380211Actual
21418235.872023-12-0580411Actual
26504213.532024-05-0380411Actual
150211323.002023-06-048017Actual
8932380.002022-12-058068Budget
13599415.002023-05-048073Actual
33401460.342024-11-0380112Actual
14766579.002023-06-048065Actual
36880109.272025-02-0280212Actual
12510200.002023-04-048073Budget
9521225.002023-01-028026Actual
4845924.002022-09-048015Actual
292911062.002024-08-038064Actual
5969907.002022-10-048015Actual
1875405.002022-06-048066Actual
338501217.002024-12-048015Actual
21746917.002024-01-028014Actual
5642531.002022-10-048013Actual
12041850.002023-03-048017Budget
382371715.002025-04-048013Actual
4766650.002022-09-048064Budget
14931242.002023-06-048056Actual
1670219.002022-06-048026Actual
2251222.042024-01-0280112Actual
10686632.002023-02-028036Actual
27808939.072024-06-0380612Actual
37393543.002025-03-048016Actual
3396611.002022-08-048013Actual
8135779.002022-12-058064Actual
27775118.852024-06-0380212Actual
354111035.952025-01-028028Actual
305101081.002024-09-038065Actual
19926167.002023-11-048026Actual
297941169.282024-08-038068Actual
3317480.002022-07-058068Budget
285201143.002024-07-048067Actual
320451196.562024-10-038068Actual
154981797.002023-07-058013Actual
2604850.002022-07-058015Budget
28753409.282024-07-0480311Actual
231041039.002024-02-028017Actual
21838875.002024-01-028015Actual
114311000.002023-03-048014Budget
25022291.002024-04-038046Actual
5704380.002022-10-048063Budget
88380.002022-05-048063Budget
2050934.802023-11-0480112Actual
18357172.042023-09-0480411Actual
2281550.002022-07-058013Budget
15316226.302023-06-0480411Actual
331351002.612024-11-038028Actual
19980314.002023-11-048046Actual
31006181.612024-09-0380211Actual
22907400.002024-02-028016Actual
6829454.002022-11-048063Actual
36243661.002025-02-028016Actual
38149678.462025-03-0480213Actual
8275650.002022-12-058065Budget
34551519.922024-12-0480112Actual
6158254.002022-10-048026Actual
8545334.002022-12-058056Actual
10510690.002023-02-028065Actual
34730671.442024-12-0480613Actual
263012382.942024-05-038018Actual
9010550.002023-01-028013Budget
28961727.372024-07-0480612Actual
3211750.002022-07-058018Budget
2452041.192024-03-0380112Actual
7482480.002022-11-048066Budget
1482850.002022-06-048015Budget
26114209.002024-05-038056Actual
169100.002022-05-048073Budget
31721173.002024-10-038026Actual
596550.002022-05-048036Budget
246361653.002024-04-038013Actual
98001029.002023-01-028017Actual
16917324.002023-08-048046Actual
206241653.002023-12-058013Actual
20336110.342023-11-0480211Actual
9148100.002023-01-028073Budget
24728199.002024-04-038073Actual
29549266.002024-08-038056Actual
26007293.002024-05-038016Actual
4908650.002022-09-048065Budget
7281283.002022-11-048026Actual
20390226.302023-11-0480411Actual
27488955.642024-06-038068Actual
15142649.582023-06-048028Actual
6502793.002022-10-048067Actual
259121041.002024-05-038015Actual
11761300.002023-03-048026Actual
14639931.002023-06-048014Actual
17301163.532023-08-0480311Actual
1830360.332023-09-0480211Actual
643380.002022-05-048046Budget
10452850.002023-02-028015Budget
18418222.042023-09-0480611Actual
365951035.952025-02-028068Actual
35558414.602025-01-0280311Actual
28899610.342024-07-0480112Actual
22248716.252024-01-028028Actual
268331575.002024-06-038013Actual
25947901.002024-05-038065Actual
6690669.282022-10-048068Actual
231391134.002024-02-028067Actual
80741197.002022-12-058014Actual
25433160.342024-04-0380411Actual
38683536.002025-04-048066Actual
889650.002022-05-048067Budget
314231025.002024-10-038063Actual
6254380.002022-10-048046Budget
5237501.002022-09-048066Actual
34350950.782024-12-0480111Actual
331691210.192024-11-038068Actual
15911259.002023-07-058056Actual
11056750.002023-02-028018Budget
2661650.002022-07-058065Budget
350001488.002025-01-028015Actual
10372623.002023-02-028064Actual
77011058.682022-11-048018Actual
38650336.002025-04-048056Actual
47051100.002022-09-048014Budget
1583188.002023-07-058026Actual
18098756.002023-09-048067Actual
5035280.002022-09-048026Budget
35174364.002025-01-028046Actual
4656200.002022-09-048073Actual
17188819.282023-08-048068Actual
286401025.342024-07-048068Actual
22815814.002024-02-028015Actual
29880181.612024-08-0380211Actual
38861869.282025-04-048028Actual
2161051.002022-05-048014Actual
342312110.212024-12-048018Actual
7889537.002022-12-058013Actual
37884544.392025-03-0480411Actual
384851301.002025-04-048065Actual
9859636.002023-01-028067Actual
4907749.002022-09-048065Actual
12840513.002023-04-048016Actual
17154598.062023-08-048028Actual
364401856.002025-02-028017Actual
5890650.002022-10-048064Budget
27546807.162024-06-0380111Actual
12888200.002023-04-048026Budget
34432430.552024-12-0480411Actual
1544617.002022-06-048065Actual
8745757.002022-12-058067Actual
33282349.702024-11-0380311Actual
1019380.002022-05-048028Budget
18184623.822023-09-048028Actual
22037188.002024-01-028056Actual
27078946.002024-06-038065Actual
20871811.002023-12-058065Actual
16357206.082023-07-0580611Actual
24319274.172024-03-0380111Actual
2393985.002024-03-038026Actual
354451210.192025-01-028068Actual
12937621.002023-04-048036Actual
6255506.002022-10-048046Actual
185661848.002023-10-048013Actual
21391242.252023-12-0580311Actual
9070403.002023-01-028063Actual
175621780.002023-09-048013Actual
27136489.002024-06-038016Actual
2525655.002022-07-058064Actual
13093480.002023-04-048066Budget
342591285.952024-12-048028Actual
3960550.002022-08-048036Budget
4254757.002022-08-048067Actual
381801183.732025-03-0480613Actual
14347230.552023-05-0480611Actual
1953888.002022-06-048017Actual
35585405.022025-01-0280411Actual
281951216.002024-07-048015Actual
31060441.192024-09-0380411Actual
14851169.002023-06-048026Actual
26088259.002024-05-038046Actual
36653907.162025-02-0280111Actual
4333750.002022-08-048018Budget
36298666.002025-02-028036Actual
4054280.002022-08-048056Budget
1874480.002022-06-048066Budget
5131310.002022-09-048046Actual
8027100.002022-12-058073Budget
4657200.002022-09-048073Budget
47041146.002022-09-048014Actual
151141751.112023-06-048018Actual
12511214.002023-04-048073Actual
330151820.002024-11-038017Actual
13843131.002023-05-048026Actual
22070405.002024-01-028066Actual
7093650.002022-11-048015Budget
33429112.462024-11-0380212Actual
12042848.002023-03-048017Actual
17246308.212023-08-0480111Actual
4579345.002022-09-048063Actual
17922561.002023-09-048036Actual
5782200.002022-10-048073Budget
2351744.382024-02-0280112Actual
2280618.002022-07-058013Actual
2340380.002022-07-058063Budget
35851100.002022-08-048014Budget
145201396.002023-06-048013Actual
10917955.002023-02-028017Actual
58311272.002022-10-048014Actual
12620650.002023-04-048064Budget
30691113.002022-07-058017Actual
13361380.002023-04-048028Budget
32185475.242024-10-0380411Actual
11712480.002023-03-048016Budget
29550.002022-05-048013Budget
11962444.002023-03-048066Actual
360921310.002025-02-028064Actual
28369408.002024-07-048046Actual
150561039.002023-06-048067Actual
36030315.002025-02-028073Actual
7483397.002022-11-048066Actual
388332129.912025-04-048018Actual
12104750.002023-03-048067Budget
319251373.002024-10-038067Actual
20779669.002023-12-058064Actual

Generated 2025-06-04 00:12:07.190 UTC