[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 468   

635 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9071480.002023-01-068063Budget
10589480.002023-02-068016Budget
10839480.002023-02-068066Budget
18601935.002023-10-088063Actual
297322151.122024-08-078018Actual
27689555.022024-06-0780611Actual
2452041.192024-03-0780112Actual
32873608.002024-11-078036Actual
364751337.002025-02-068067Actual
273681269.002024-06-078067Actual
320451196.562024-10-078068Actual
377101349.592025-03-088028Actual
24671000.002022-07-098014Budget
4054280.002022-08-088056Budget
22394213.532024-01-0680311Actual
2171000.002022-05-088014Budget
15885299.002023-07-098046Actual
32395608.282024-10-0780113Actual
23459312.472024-02-0680611Actual
32818636.002024-11-078016Actual
38650336.002025-04-088056Actual
1077480.002022-05-088068Budget
3783650.002022-08-088065Budget
5130380.002022-09-088046Budget
9336650.002023-01-068015Budget
8499380.002022-12-098046Budget
10452850.002023-02-068015Budget
282301192.002024-07-088065Actual
19980314.002023-11-088046Actual
20363102.892023-11-0880311Actual
4767823.002022-09-088064Actual
365332428.402025-02-068018Actual
2789200.002022-07-098026Budget
23345178.422024-02-0680211Actual
2496891.002024-04-078026Actual
13721909.002023-05-088015Actual
14611205.002023-06-088073Actual
196291051.002023-11-088063Actual
14314163.532023-05-0880411Actual
29469170.002024-08-078026Actual
10127550.002023-02-068013Budget
29934458.212024-08-0780411Actual
315431120.002024-10-078064Actual
17188819.282023-08-088068Actual
37179405.002025-03-088073Actual
1623550.002022-06-088016Budget
31749653.002024-10-078036Actual
262411171.002024-05-078067Actual
9987867.762023-01-068028Actual
7232620.002022-11-088016Actual
387751166.002025-04-088067Actual
34432430.552024-12-0880411Actual
36998803.022025-02-0680213Actual
12620650.002023-04-088064Budget
2661650.002022-07-098065Budget
22637966.002024-02-068063Actual
267431004.782024-05-0780213Actual
9663198.002023-01-068056Actual
91961100.002023-01-068014Budget
11903280.002023-03-088056Budget
9986480.002023-01-068028Budget
5131310.002022-09-088046Actual
17809772.002023-09-088065Actual
22988270.002024-02-068046Actual
28586.002022-05-088013Actual
16296219.912023-07-0980411Actual
19714921.002023-11-088014Actual
19010421.002023-10-088066Actual
21780497.002024-01-068064Actual
337571776.002024-12-088014Actual
829859.002022-05-088017Actual
31331722.322024-09-0780613Actual
360582134.002025-02-068014Actual
5643550.002022-10-088013Budget
12041850.002023-03-088017Budget
373351155.002025-03-088065Actual
19389122.042023-10-0880511Actual
27488955.642024-06-078068Actual
11104649.582023-02-068028Actual
36383463.002025-02-068066Actual
11963480.002023-03-088066Budget
36735369.912025-02-0680411Actual
15804450.002023-07-098016Actual
12840513.002023-04-088016Actual
3910287.002022-08-088026Actual
6581750.002022-10-088018Budget
3070950.002022-07-098017Budget
6768703.002022-11-088013Actual
9473550.002023-01-068016Budget
18686984.002023-10-088014Actual
305101081.002024-09-078065Actual
39035564.602025-04-0880411Actual
8213650.002022-12-098015Budget
28369408.002024-07-088046Actual
15533945.002023-07-098063Actual
1544617.002022-06-088065Actual
13032351.002023-04-088056Actual
342312110.212024-12-088018Actual
5376650.002022-09-088067Budget
373001389.002025-03-088015Actual
13093480.002023-04-088066Budget
9010550.002023-01-068013Budget
80751100.002022-12-098014Budget
88380.002022-05-088063Budget
6906100.002022-11-088073Budget
5502480.002022-09-088028Budget
20956137.002023-12-098026Actual
18952257.002023-10-088046Actual
20417124.172023-11-0880511Actual
9520280.002023-01-068026Budget
7700750.002022-11-088018Budget
38953745.452025-04-0880111Actual
19926167.002023-11-088026Actual
354111035.952025-01-068028Actual
14673553.002023-06-088064Actual
2202701.092022-06-088068Actual
14824412.002023-06-088016Actual
34378183.742024-12-0880211Actual
1295100.002022-06-088073Budget
319251373.002024-10-078067Actual
19748535.002023-11-088064Actual
12889196.002023-04-088026Actual
6360480.002022-10-088066Budget
25493296.512024-04-0780611Actual
279261106.542024-06-0780613Actual
36971745.132025-02-0680113Actual
20217860.192023-11-088028Actual
1744723.102023-08-0880112Actual
21244860.192023-12-098028Actual
2354955.022024-02-0680612Actual
7329550.002022-11-088036Budget
279831784.002024-07-088013Actual
18330172.042023-09-0880311Actual
2342661.402024-02-0680511Actual
7153720.002022-11-088065Actual
35882738.112025-01-0680613Actual
39182243.322025-04-0880212Actual
4578380.002022-09-088063Budget
33227855.032024-11-0780111Actual
8276668.002022-12-098065Actual
34023421.002024-12-088046Actual
29019553.892024-07-0880113Actual
21336280.552023-12-0980111Actual
24142888.002024-03-078067Actual
31033532.682024-09-0780311Actual
13360655.642023-04-088028Actual
12433356.002023-04-088063Actual
29968528.432024-08-0780611Actual
32455678.462024-10-0780613Actual
24661258.002022-07-098014Actual
237261024.002024-03-078014Actual
241081184.002024-03-078017Actual
27276456.002024-06-078066Actual
331072026.882024-11-078018Actual
596550.002022-05-088036Budget
2555133.742024-04-0780112Actual
22070405.002024-01-068066Actual
364401856.002025-02-068017Actual
1583188.002023-07-098026Actual
39096652.902025-04-0880611Actual
7810487.452022-11-088068Actual
27747636.942024-06-0780112Actual
27628453.962024-06-0780411Actual
2280618.002022-07-098013Actual
11962444.002023-03-088066Actual
17682834.002023-09-088014Actual
38570262.002025-04-088026Actual
43321035.952022-08-088018Actual
2153743.312023-12-0980112Actual
3259380.002022-07-098028Budget
1540834.802023-06-0880112Actual
8135779.002022-12-098064Actual
35174364.002025-01-068046Actual
24462365.662024-03-0780611Actual
326671323.002024-11-078064Actual
353832110.212025-01-068018Actual
285782482.952024-07-088018Actual
47041146.002022-09-088014Actual
15289156.082023-06-0880311Actual
12938550.002023-04-088036Budget
8605480.002022-12-098066Budget
296391767.002024-08-078017Actual
748480.002022-05-088066Budget
29582483.002024-08-078066Actual
28899610.342024-07-0880112Actual
327251336.002024-11-078015Actual
221271062.002024-01-068017Actual
125581000.002023-04-088014Budget
30088790.142024-08-0780612Actual
33429112.462024-11-0780212Actual
8275650.002022-12-098065Budget
330491296.002024-11-078067Actual
5455750.002022-09-088018Budget
643380.002022-05-088046Budget
13031280.002023-04-088056Budget
33309334.812024-11-0780411Actual
30691113.002022-07-098017Actual
25730983.002024-05-078063Actual
11493650.002023-03-088064Budget
13956397.002023-05-088066Actual
830950.002022-05-088017Budget
8354550.002022-12-098016Budget
7424188.002022-11-088056Actual
23993353.002024-03-078046Actual
1930861.402023-10-0880211Actual
889650.002022-05-088067Budget
4380811.702022-08-088028Actual
8931478.362022-12-098068Actual
20039356.002023-11-088066Actual
290461073.202024-07-0880213Actual
689262.002022-05-088056Actual
4907749.002022-09-088065Actual
263621046.562024-05-078068Actual
293841118.002024-08-078065Actual
546209.002022-05-088026Actual
8545334.002022-12-098056Actual
20921210.192022-06-088018Actual
1735560.332023-08-0880511Actual
38030106.082025-03-0880212Actual
6302280.002022-10-088056Budget
29442515.002024-08-078016Actual
11856401.002023-03-088046Actual
212161785.962023-12-098018Actual
8402259.002022-12-098026Actual
2140675.342022-06-088028Actual
12937621.002023-04-088036Actual
2393985.002024-03-078026Actual
28395320.002024-07-088056Actual
37857532.682025-03-0880311Actual
1078598.062022-05-088068Actual
8872623.822022-12-098028Actual
22454369.912024-01-0680611Actual
15944356.002023-07-098066Actual
349072003.002025-01-068014Actual
14347230.552023-05-0880611Actual
350001488.002025-01-068015Actual
10917955.002023-02-068017Actual
2341349.002022-07-098063Actual
9394808.002023-01-068065Actual
10779280.002023-02-068056Budget
370871906.002025-03-088013Actual
31006181.612024-09-0780211Actual
3784907.002022-08-088065Actual
2457952.892024-03-0780612Actual
30026547.582024-08-0780112Actual
216611060.002024-01-068063Actual
34081426.002024-12-088066Actual
29497679.002024-08-078036Actual
99381575.352023-01-068018Actual
14879495.002023-06-088036Actual
4986480.002022-09-088016Budget
3862595.002022-08-088016Actual
9335772.002023-01-068015Actual
2013650.002022-06-088067Budget
31480398.002024-10-078073Actual
10732480.002023-02-068046Budget
2351744.382024-02-0680112Actual
13843131.002023-05-088026Actual
20984524.002023-12-098036Actual
23819779.002024-03-078015Actual
8498376.002022-12-098046Actual
348221047.002025-01-068063Actual
9256750.002023-01-068064Budget
307651606.002024-09-078017Actual
13361380.002023-04-088028Budget
342591285.952024-12-088028Actual
7093650.002022-11-088015Budget
13431000.002022-06-088014Budget
200961166.002023-11-088017Actual
36270167.002025-02-068026Actual
2788133.002022-07-098026Actual
418668.002022-05-088065Actual
170331146.002023-08-088017Actual
14811039.002022-06-088015Actual
7281283.002022-11-088026Actual
3646650.002022-08-088064Budget
25433160.342024-04-0780411Actual
304171405.002024-09-078064Actual
8214840.002022-12-098015Actual
28075410.002024-07-088073Actual
3725757.002022-08-088015Actual
33401460.342024-11-0780112Actual
36681320.982025-02-0680211Actual
91971155.002023-01-068014Actual
24347115.652024-03-0780211Actual
7483397.002022-11-088066Actual
24319274.172024-03-0780111Actual
2442856.082024-03-0780511Actual
180631201.002023-09-088017Actual
32925232.002024-11-078056Actual
6829454.002022-11-088063Actual
7377380.002022-11-088046Budget
9570648.002023-01-068036Actual
18098756.002023-09-088067Actual
7015742.002022-11-088064Actual
12888200.002023-04-088026Budget
1632360.332023-07-0980511Actual
10918850.002023-02-068017Budget
1671200.002022-06-088026Budget
5177280.002022-09-088056Budget
34049294.002024-12-088056Actual
16836499.002023-08-088016Actual
9148100.002023-01-068073Budget
19188898.072023-10-088028Actual
35035946.002025-01-068065Actual
1766458.002022-06-088046Actual
14731875.002023-06-088015Actual
2141380.002022-06-088028Budget
32103746.522024-10-0780111Actual
17274115.652023-08-0880211Actual
145201396.002023-06-088013Actual
8683831.002022-12-098017Actual
2254574.162024-01-0680612Actual
18184623.822023-09-088028Actual
226021590.002024-02-068013Actual
12510200.002023-04-088073Budget
23761737.002024-03-078064Actual
6361380.002022-10-088066Actual
28698824.182024-07-0880111Actual
11166480.002023-02-068068Budget
26776738.112024-05-0780613Actual
17716620.002023-09-088064Actual
36030315.002025-02-068073Actual
207441051.002023-12-098014Actual
297601013.222024-08-078028Actual
29550.002022-05-088013Budget
24728199.002024-04-078073Actual
23014291.002024-02-068056Actual
38624356.002025-04-088046Actual
330151820.002024-11-078017Actual
221621029.002024-01-068067Actual
242001417.772024-03-078018Actual
17246308.212023-08-0880111Actual
11382200.002023-03-088073Budget
349421337.002025-01-068064Actual
5970850.002022-10-088015Budget
35645555.022025-01-0680611Actual
12511214.002023-04-088073Actual
30354417.002024-09-078073Actual
17301163.532023-08-0880311Actual
13422843.522023-04-088068Actual
1830360.332023-09-0880211Actual
18871357.002023-10-088016Actual
13312750.002023-04-088018Budget
33969176.002024-12-088026Actual
16685583.002023-08-088064Actual
2561043.312024-04-0780612Actual
31214866.732024-09-0780612Actual
3536173.002022-08-088073Actual
11572850.002023-03-088015Budget
28780435.872024-07-0880411Actual
2885380.002022-07-098046Budget
27136489.002024-06-078016Actual
10685550.002023-02-068036Budget
3396611.002022-08-088013Actual
37393543.002025-03-088016Actual
20779669.002023-12-098064Actual
21957137.002024-01-068026Actual
175621780.002023-09-088013Actual
181561360.202023-09-088018Actual
5034225.002022-09-088026Actual
6208550.002022-10-088036Budget
14905283.002023-06-088046Actual
18778638.002023-10-088015Actual
5503748.062022-09-088028Actual
2653145.442024-05-0780511Actual
20390226.302023-11-0880411Actual
1526258.212023-06-0880211Actual
33521597.752024-11-0780113Actual
16891497.002023-08-088036Actual
32245480.562024-10-0780611Actual
2144552.892023-12-0980511Actual
5783200.002022-10-088073Actual
384851301.002025-04-088065Actual
256951418.002024-05-078013Actual
31721173.002024-10-078026Actual
25406155.022024-04-0780311Actual
150561039.002023-06-088067Actual
1874480.002022-06-088066Budget
8684950.002022-12-098017Budget
5564480.002022-09-088068Budget
29549266.002024-08-078056Actual
1954950.002022-06-088017Budget
7748480.002022-11-088028Budget
2741550.002022-07-098016Budget
37802649.712025-03-0880111Actual
16565997.002023-08-088063Actual
28288613.002024-07-088016Actual
4766650.002022-09-088064Budget
4254757.002022-08-088067Actual
8027100.002022-12-098073Budget
25789308.002024-05-078073Actual
338841240.002024-12-088065Actual
15746730.002023-07-098065Actual
18418222.042023-09-0880611Actual
3863480.002022-08-088016Budget
19806788.002023-11-088015Actual
25460114.592024-04-0780511Actual
21010360.002023-12-098046Actual
2525655.002022-07-098064Actual
352901646.002025-01-068017Actual
22907400.002024-02-068016Actual
263291069.282024-05-078028Actual
24790497.002024-04-078064Actual
11713556.002023-03-088016Actual
1953851.822023-10-0880612Actual
1813202.002022-06-088056Actual
17328242.252023-08-0880411Actual
335801094.252024-11-0780613Actual
16743848.002023-08-088015Actual
35841131.002022-08-088014Actual
5704380.002022-10-088063Budget
13627798.002023-05-088014Actual
1440536.932023-05-0880112Actual
286061058.682024-07-088028Actual
11492798.002023-03-088064Actual
33463813.542024-11-0780612Actual
15618852.002023-07-098014Actual
201891528.382023-11-088018Actual
31834458.002024-10-078066Actual
114301178.002023-03-088014Actual
26088259.002024-05-078046Actual
1446362.462023-05-0880612Actual
33548701.262024-11-0780213Actual
18658214.002023-10-088073Actual
357806.002022-05-088015Actual
23641869.002024-03-078063Actual
12104750.002023-03-088067Budget
293491301.002024-08-078015Actual
1543650.002022-06-088065Budget
251381360.002024-04-078017Actual
29907512.472024-08-0780311Actual
1750572.042023-08-0880612Actual
4006446.002022-08-088046Actual
1767380.002022-06-088046Budget
38683536.002025-04-088066Actual
6769550.002022-11-088013Budget
39334959.162025-04-0880613Actual
2603497.002024-05-078026Actual
30886955.642024-09-078028Actual
21746917.002024-01-068014Actual
7749511.702022-11-088028Actual
75621155.002022-11-088017Actual
21718201.002024-01-068073Actual
37944580.562025-03-0880611Actual
34459164.592024-12-0880511Actual
35585405.022025-01-0680411Actual
12432380.002023-04-088063Budget
36852442.262025-02-0680112Actual
27163223.002024-06-078026Actual
29880181.612024-08-0780211Actual
185661848.002023-10-088013Actual
36185977.002025-02-068065Actual
21123945.002023-12-098017Actual
3458380.002022-08-088063Budget
7482480.002022-11-088066Budget
2340380.002022-07-098063Budget
24401238.002024-03-0780411Actual
21066425.002023-12-098066Actual
12621831.002023-04-088064Actual
11245550.002023-03-088013Budget
12761598.002023-04-088065Actual
15316226.302023-06-0880411Actual
169100.002022-05-088073Budget
26062445.002024-05-078036Actual
29852824.182024-08-0780111Actual
5705375.002022-10-088063Actual
23225675.342024-02-068028Actual
246361653.002024-04-078013Actual
34405485.872024-12-0880311Actual
16122740.492023-07-098028Actual
1953888.002022-06-088017Actual
5236480.002022-09-088066Budget
7889537.002022-12-098013Actual
11634856.002023-03-088065Actual
17894140.002023-09-088026Actual
325121587.002024-11-078013Actual
23317285.872024-02-0680111Actual
9701260.202022-05-088018Actual
387401780.002025-04-088017Actual
11244710.002023-03-088013Actual
4657200.002022-09-088073Budget
375901646.002025-03-088017Actual
1443222.042023-05-0880212Actual
1948020.972023-10-0880112Actual
30568557.002024-09-078016Actual
6689480.002022-10-088068Budget
17154598.062023-08-088028Actual
64401155.002022-10-088017Actual
20659992.002023-12-098063Actual
2740492.002022-07-098016Actual
4114480.002022-08-088066Budget
6907154.002022-11-088073Actual
10047380.002023-01-068068Budget
242611031.402024-03-078068Actual
276650.002022-05-088064Budget
33343549.712024-11-0780611Actual
7888550.002022-12-098013Budget
26422453.962024-05-0780111Actual
13897331.002023-05-088046Actual
1402650.002022-06-088064Budget
1217454.002022-06-088063Actual
191601925.362023-10-088018Actual
6629623.822022-10-088028Actual
31299715.302024-09-0780213Actual
6502793.002022-10-088067Actual
21391242.252023-12-0980311Actual
5084550.002022-09-088036Budget
336371587.002024-12-088013Actual
1159550.002022-06-088013Budget
21872592.002024-01-068065Actual
11304380.002023-03-088063Budget
34698766.182024-12-0880213Actual
690200.002022-05-088056Budget
3906278.422025-04-0880511Actual
9569550.002023-01-068036Budget
12182750.002023-03-088018Budget
4519550.002022-09-088013Budget
5890650.002022-10-088064Budget
10372623.002023-02-068064Actual
26114209.002024-05-078056Actual
318911731.002024-10-078017Actual
28927112.462024-07-0880212Actual
2201480.002022-06-088068Budget
16357206.082023-07-0980611Actual
135401143.002023-05-088063Actual
216271440.002024-01-068013Actual
7330648.002022-11-088036Actual
14851169.002023-06-088026Actual
18217955.642023-09-088068Actual
2662464.592024-05-0780112Actual
37474445.002025-03-088046Actual
4333750.002022-08-088018Budget
58301100.002022-10-088014Budget
35120204.002025-01-068026Actual
35503707.162025-01-0680111Actual
33255327.362024-11-0780211Actual
38543515.002025-04-088016Actual
24051321.002024-03-078066Actual
384501179.002025-04-088015Actual
6501650.002022-10-088067Budget
281032174.002024-07-088014Actual
34671722.322024-12-0880113Actual
27601564.602024-06-0780311Actual
10187393.002023-02-068063Actual
34551519.922024-12-0880112Actual
327601277.002024-11-078065Actual
141101504.142023-05-088018Actual
125591085.002023-04-088014Actual
6159280.002022-10-088026Budget
36324422.002025-02-068046Actual
4656200.002022-09-088073Actual
27243232.002024-06-078056Actual
36298666.002025-02-068036Actual
10977823.002023-02-068067Actual
358850.002022-05-088015Budget
642393.002022-05-088046Actual
6255506.002022-10-088046Actual
8746750.002022-12-098067Budget
2604850.002022-07-098015Budget
22281701.092024-01-068068Actual
38064983.762025-03-0880612Actual
27808939.072024-06-0780612Actual
4194850.002022-08-088017Budget
31801291.002024-10-078056Actual
316361229.002024-10-078065Actual
16917324.002023-08-088046Actual
13233750.002023-04-088067Budget
337921159.002024-12-088064Actual
11761300.002023-03-088026Actual
18720626.002023-10-088064Actual
14287228.422023-05-0880311Actual
11810550.002023-03-088036Budget
393011013.552025-04-0880213Actual
18275299.702023-09-0880111Actual
38002415.662025-03-0880112Actual
22722940.002024-02-068014Actual
16976433.002023-08-088066Actual
286401025.342024-07-088068Actual
26147288.002024-05-078066Actual
5315789.002022-09-088017Actual
26925421.002024-06-078073Actual
1158624.002022-06-088013Actual
7621750.002022-11-088067Budget
9799950.002023-01-068017Budget
6828480.002022-11-088063Budget
89449.002022-05-088063Actual
326322174.002024-11-078014Actual
377441323.832025-03-088068Actual
9070403.002023-01-068063Actual
20006192.002023-11-088056Actual
145541108.002023-06-088063Actual
7376444.002022-11-088046Actual
8134750.002022-12-098064Budget
36762190.122025-02-0680511Actual
19362175.232023-10-0880411Actual
10186380.002023-02-068063Budget
23259740.492024-02-068068Actual
19686428.002023-11-088073Actual
382371715.002025-04-088013Actual
3960550.002022-08-088036Budget
7622865.002022-11-088067Actual
31152610.342024-09-0780112Actual
33729362.002024-12-088073Actual
10780300.002023-02-068056Actual
4846850.002022-09-088015Budget
23047425.002024-02-068066Actual
4908650.002022-09-088065Budget
22694407.002024-02-068073Actual
1814200.002022-06-088056Budget
25173992.002024-04-078067Actual
9617348.002023-01-068046Actual
7809380.002022-11-088068Budget
36243661.002025-02-068016Actual
1670219.002022-06-088026Actual
4193756.002022-08-088017Actual
16214376.302023-07-0980111Actual
8403280.002022-12-098026Budget
16943211.002023-08-088056Actual
25081436.002024-04-078066Actual
19335101.822023-10-0880311Actual
6690669.282022-10-088068Actual
7014750.002022-11-088064Budget
5563643.522022-09-088068Actual
54541532.932022-09-088018Actual
19280376.302023-10-0880111Actual
9257882.002023-01-068064Actual
11809648.002023-03-088036Actual
17654197.002023-09-088073Actual
30675272.002024-09-078056Actual
3959601.002022-08-088036Actual
27866360.912024-06-0780113Actual
6111487.002022-10-088016Actual
236061562.002024-03-078013Actual
154981797.002023-07-098013Actual

Generated 2025-06-07 18:06:17.924 UTC