[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 470   

633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269531757.002024-06-068014Actual
377441323.832025-03-078068Actual
4656200.002022-09-078073Actual
358850.002022-05-078015Budget
3791179.482025-03-0780511Actual
1018617.762022-05-078028Actual
181561360.202023-09-078018Actual
21036265.002023-12-088056Actual
387401780.002025-04-078017Actual
32212168.852024-10-0680511Actual
26007293.002024-05-068016Actual
27808939.072024-06-0680612Actual
16863128.002023-08-078026Actual
281371159.002024-07-078064Actual
348221047.002025-01-058063Actual
6255506.002022-10-078046Actual
8355670.002022-12-088016Actual
24661258.002022-07-088014Actual
353251351.002025-01-058067Actual
1735560.332023-08-0780511Actual
383921108.002025-04-078064Actual
29469170.002024-08-068026Actual
23259740.492024-02-058068Actual
360921310.002025-02-058064Actual
279261106.542024-06-0680613Actual
5642531.002022-10-078013Actual
25852861.002024-05-068064Actual
13233750.002023-04-078067Budget
11962444.002023-03-078066Actual
1426059.272023-05-0780211Actual
24790497.002024-04-068064Actual
4908650.002022-09-078065Budget
11493650.002023-03-078064Budget
30595262.002024-09-068026Actual
1158624.002022-06-078013Actual
37830158.212025-03-0780211Actual
6110480.002022-10-078016Budget
38272983.002025-04-078063Actual
11492798.002023-03-078064Actual
30026547.582024-08-0680112Actual
23912505.002024-03-068016Actual
27217471.002024-06-068046Actual
33309334.812024-11-0680411Actual
2419100.002022-07-088073Budget
7888550.002022-12-088013Budget
1446362.462023-05-0780612Actual
17301163.532023-08-0780311Actual
12621831.002023-04-078064Actual
417650.002022-05-078065Budget
9701260.202022-05-078018Actual
7948416.002022-12-088063Actual
6361380.002022-10-078066Actual
27628453.962024-06-0680411Actual
36324422.002025-02-058046Actual
8873480.002022-12-088028Budget
7561950.002022-11-078017Budget
25351395.452024-04-0680111Actual
21066425.002023-12-088066Actual
12041850.002023-03-078017Budget
20956137.002023-12-088026Actual
29907512.472024-08-0680311Actual
25789308.002024-05-068073Actual
37448582.002025-03-078036Actual
7482480.002022-11-078066Budget
2653145.442024-05-0680511Actual
1750572.042023-08-0780612Actual
23993353.002024-03-068046Actual
8746750.002022-12-088067Budget
15142649.582023-06-078028Actual
267431004.782024-05-0680213Actual
10186380.002023-02-058063Budget
388951146.562025-04-078068Actual
36243661.002025-02-058016Actual
5890650.002022-10-078064Budget
16943211.002023-08-078056Actual
4381480.002022-08-078028Budget
22339356.082024-01-0580111Actual
11761300.002023-03-078026Actual
8402259.002022-12-088026Actual
14905283.002023-06-078046Actual
8683831.002022-12-088017Actual
21479230.552023-12-0880611Actual
19335101.822023-10-0780311Actual
38683536.002025-04-078066Actual
14639931.002023-06-078014Actual
23399235.872024-02-0580411Actual
7377380.002022-11-078046Budget
15711680.002023-07-088015Actual
31694566.002024-10-068016Actual
8605480.002022-12-088066Budget
19954495.002023-11-078036Actual
39334959.162025-04-0780613Actual
8213650.002022-12-088015Budget
3783650.002022-08-078065Budget
39008339.062025-04-0780311Actual
596550.002022-05-078036Budget
2557825.232024-04-0680212Actual
10047380.002023-01-058068Budget
31299715.302024-09-0680213Actual
20039356.002023-11-078066Actual
23967519.002024-03-068036Actual
11633650.002023-03-078065Budget
12042848.002023-03-078017Actual
258171258.002024-05-068014Actual
166501095.002023-08-078014Actual
1641542.252023-07-0880112Actual
30088790.142024-08-0680612Actual
6689480.002022-10-078068Budget
35148600.002025-01-058036Actual
36708419.922025-02-0580311Actual
19748535.002023-11-078064Actual
10451831.002023-02-058015Actual
58311272.002022-10-078014Actual
31834458.002024-10-068066Actual
21278779.882023-12-088068Actual
5084550.002022-09-078036Budget
28753409.282024-07-0780311Actual
2740492.002022-07-088016Actual
9473550.002023-01-058016Budget
21838875.002024-01-058015Actual
11903280.002023-03-078056Budget
35120204.002025-01-058026Actual
26422453.962024-05-0680111Actual
1644222.042023-07-0880212Actual
280181136.002024-07-078063Actual
341731062.002024-12-078067Actual
393011013.552025-04-0780213Actual
26504213.532024-05-0680411Actual
1875405.002022-06-078066Actual
23819779.002024-03-068015Actual
349072003.002025-01-058014Actual
2741550.002022-07-088016Budget
28075410.002024-07-078073Actual
19926167.002023-11-078026Actual
185661848.002023-10-078013Actual
1624251.822023-07-0880211Actual
8134750.002022-12-088064Budget
26716350.382024-05-0680113Actual
4907749.002022-09-078065Actual
3396611.002022-08-078013Actual
19389122.042023-10-0780511Actual
36350320.002025-02-058056Actual
364401856.002025-02-058017Actual
140501039.002023-05-078067Actual
16917324.002023-08-078046Actual
17809772.002023-09-078065Actual
5643550.002022-10-078013Budget
3459382.002022-08-078063Actual
1720550.002022-06-078036Budget
889650.002022-05-078067Budget
25730983.002024-05-068063Actual
3318687.462022-07-088068Actual
27136489.002024-06-068016Actual
15234372.042023-06-0780111Actual
2351744.382024-02-0580112Actual
384501179.002025-04-078015Actual
18658214.002023-10-078073Actual
29549266.002024-08-068056Actual
7015742.002022-11-078064Actual
28343711.002024-07-078036Actual
20217860.192023-11-078028Actual
2157061.402023-12-0880612Actual
12889196.002023-04-078026Actual
14015945.002023-05-078017Actual
18330172.042023-09-0780311Actual
2665866.722024-05-0680612Actual
1670219.002022-06-078026Actual
13421051.002022-06-078014Actual
10838511.002023-02-058066Actual
12840513.002023-04-078016Actual
17922561.002023-09-078036Actual
24728199.002024-04-068073Actual
4333750.002022-08-078018Budget
27276456.002024-06-068066Actual
5376650.002022-09-078067Budget
11963480.002023-03-078066Budget
18778638.002023-10-078015Actual
749487.002022-05-078066Actual
89449.002022-05-078063Actual
34459164.592024-12-0780511Actual
9257882.002023-01-058064Actual
302971103.002024-09-068063Actual
21158823.002023-12-088067Actual
26477223.102024-05-0680311Actual
326322174.002024-11-068014Actual
18926468.002023-10-078036Actual
69551100.002022-11-078014Budget
14172772.312023-05-078068Actual
212161785.962023-12-088018Actual
10978750.002023-02-058067Budget
15804450.002023-07-088016Actual
28899610.342024-07-0780112Actual
1544170.972023-06-0780612Actual
5315789.002022-09-078017Actual
297941169.282024-08-068068Actual
2393985.002024-03-068026Actual
36270167.002025-02-058026Actual
28586.002022-05-078013Actual
22367163.532024-01-0580211Actual
10510690.002023-02-058065Actual
10917955.002023-02-058017Actual
16622445.002023-08-078073Actual
13092468.002023-04-078066Actual
24996529.002024-04-068036Actual
5130380.002022-09-078046Budget
342591285.952024-12-078028Actual
7622865.002022-11-078067Actual
125591085.002023-04-078014Actual
18275299.702023-09-0780111Actual
29582483.002024-08-068066Actual
28395320.002024-07-078056Actual
7810487.452022-11-078068Actual
19899421.002023-11-078016Actual
38064983.762025-03-0780612Actual
21418235.872023-12-0880411Actual
372421386.002025-03-078064Actual
54541532.932022-09-078018Actual
21244860.192023-12-088028Actual
7154650.002022-11-078065Budget
75621155.002022-11-078017Actual
320451196.562024-10-068068Actual
23854730.002024-03-068065Actual
14964360.002023-06-078066Actual
2293494.002024-02-058026Actual
242001417.772024-03-068018Actual
20871811.002023-12-088065Actual
32103746.522024-10-0680111Actual
5970850.002022-10-078015Budget
6629623.822022-10-078028Actual
35585405.022025-01-0580411Actual
35822369.682025-01-0580113Actual
829859.002022-05-078017Actual
388332129.912025-04-078018Actual
34350950.782024-12-0780111Actual
2053622.042023-11-0780212Actual
309201375.352024-09-068068Actual
14766579.002023-06-078065Actual
2884446.002022-07-088046Actual
7232620.002022-11-078016Actual
21391242.252023-12-0880311Actual
20716222.002023-12-088073Actual
38030106.082025-03-0780212Actual
18217955.642023-09-078068Actual
8825750.002022-12-088018Budget
190671189.002023-10-078017Actual
3131650.002022-07-088067Budget
2341349.002022-07-088063Actual
308001260.002024-09-068067Actual
26565245.442024-05-0680611Actual
357806.002022-05-078015Actual
3726850.002022-08-078015Budget
1747423.102023-08-0780212Actual
161561031.402023-07-088068Actual
546209.002022-05-078026Actual
365951035.952025-02-058068Actual
35233470.002025-01-058066Actual
5564480.002022-09-078068Budget
1583188.002023-07-088026Actual
1403680.002022-06-078064Actual
231971346.562024-02-058018Actual
1622519.002022-06-078016Actual
337921159.002024-12-078064Actual
4579345.002022-09-078063Actual
8545334.002022-12-088056Actual
10373650.002023-02-058064Budget
23047425.002024-02-058066Actual
5083565.002022-09-078036Actual
242611031.402024-03-068068Actual
29228449.002024-08-068073Actual
11634856.002023-03-078065Actual
31272387.222024-09-0680113Actual
8214840.002022-12-088015Actual
13171850.002023-04-078017Budget
7093650.002022-11-078015Budget
2342661.402024-02-0580511Actual
20921210.192022-06-078018Actual
5704380.002022-10-078063Budget
141101504.142023-05-078018Actual
3906278.422025-04-0780511Actual
365332428.402025-02-058018Actual
216611060.002024-01-058063Actual
4657200.002022-09-078073Budget
16685583.002023-08-078064Actual
34730671.442024-12-0780613Actual
373351155.002025-03-078065Actual
7233550.002022-11-078016Budget
342312110.212024-12-078018Actual
38570262.002025-04-078026Actual
15350345.452023-06-0780611Actual
35200237.002025-01-058056Actual
36030315.002025-02-058073Actual
376822116.272025-03-078018Actual
28698824.182024-07-0780111Actual
285201143.002024-07-078067Actual
1078598.062022-05-078068Actual
39216939.072025-04-0780612Actual
17774644.002023-09-078015Actual
595602.002022-05-078036Actual
35841131.002022-08-078014Actual
35035946.002025-01-058065Actual
9720430.002023-01-058066Actual
1443222.042023-05-0780212Actual
349421337.002025-01-058064Actual
28315158.002024-07-078026Actual
8499380.002022-12-088046Budget
4053265.002022-08-078056Actual
2525655.002022-07-088064Actual
1767380.002022-06-078046Budget
26062445.002024-05-068036Actual
3862595.002022-08-078016Actual
9799950.002023-01-058017Budget
13721909.002023-05-078015Actual
3537200.002022-08-078073Budget
6628480.002022-10-078028Budget
10732480.002023-02-058046Budget
1948020.972023-10-0780112Actual
30708418.002024-09-068066Actual
26088259.002024-05-068046Actual
11857480.002023-03-078046Budget
31331722.322024-09-0680613Actual
6208550.002022-10-078036Budget
13312750.002023-04-078018Budget
364751337.002025-02-058067Actual
375901646.002025-03-078017Actual
262061496.002024-05-068017Actual
8745757.002022-12-088067Actual
191601925.362023-10-078018Actual
35531359.282025-01-0580211Actual
32337738.012024-10-0680612Actual
169100.002022-05-078073Budget
5131310.002022-09-078046Actual
27546807.162024-06-0680111Actual
5375623.002022-09-078067Actual
352901646.002025-01-058017Actual
5705375.002022-10-078063Actual
270451296.002024-06-068015Actual
35849759.162025-01-0580213Actual
12231380.002023-03-078028Budget
313881802.002024-10-068013Actual
114301178.002023-03-078014Actual
24941361.002024-04-068016Actual
27747636.942024-06-0680112Actual
9860750.002023-01-058067Budget
32958568.002024-11-068066Actual
11712480.002023-03-078016Budget
23761737.002024-03-068064Actual
12433356.002023-04-078063Actual
330151820.002024-11-068017Actual
21746917.002024-01-058014Actual
222201375.352024-01-058018Actual
3646650.002022-08-078064Budget
37533536.002025-03-078066Actual
22815814.002024-02-058015Actual
361501431.002025-02-058015Actual
171261479.902023-08-078018Actual
175971108.002023-09-078063Actual
315081955.002024-10-068014Actual
20131764.002023-11-078067Actual
10126560.002023-02-058013Actual
13234786.002023-04-078067Actual
2201480.002022-06-078068Budget
103121051.002023-02-058014Actual
8684950.002022-12-088017Budget
2340380.002022-07-088063Budget
36852442.262025-02-0580112Actual
13843131.002023-05-078026Actual
2662464.592024-05-0680112Actual
2251222.042024-01-0580112Actual
2281550.002022-07-088013Budget
21364160.342023-12-0880211Actual
5891617.002022-10-078064Actual
14879495.002023-06-078036Actual
24142888.002024-03-068067Actual
6906100.002022-11-078073Budget
5502480.002022-09-078028Budget
7376444.002022-11-078046Actual
9520280.002023-01-058026Budget
9986480.002023-01-058028Budget
15289156.082023-06-0780311Actual
338841240.002024-12-078065Actual
302621836.002024-09-068013Actual
26450190.122024-05-0680211Actual
39035564.602025-04-0780411Actual
31749653.002024-10-068036Actual
21985533.002024-01-058036Actual
21010360.002023-12-088046Actual
29852824.182024-08-0680111Actual
13031280.002023-04-078056Budget
281951216.002024-07-078015Actual
27488955.642024-06-068068Actual
16214376.302023-07-0880111Actual
10839480.002023-02-058066Budget
18871357.002023-10-078016Actual
151141751.112023-06-078018Actual
28369408.002024-07-078046Actual
2141380.002022-06-078028Budget
43321035.952022-08-078018Actual
22394213.532024-01-0580311Actual
2991579.002022-07-088066Actual
360582134.002025-02-058014Actual
15746730.002023-07-088065Actual
10372623.002023-02-058064Actual
971750.002022-05-078018Budget
33521597.752024-11-0680113Actual
291711025.002024-08-068063Actual
5236480.002022-09-078066Budget
285782482.952024-07-078018Actual
274541401.112024-06-068028Actual
24374164.592024-03-0680311Actual
331691210.192024-11-068068Actual
145541108.002023-06-078063Actual
77011058.682022-11-078018Actual
19686428.002023-11-078073Actual
2014705.002022-06-078067Actual
297601013.222024-08-068028Actual
27655192.252024-06-0680511Actual
6111487.002022-10-078016Actual
69541051.002022-11-078014Actual
1440536.932023-05-0780112Actual
11760200.002023-03-078026Budget
10127550.002023-02-058013Budget
278931083.732024-06-0680213Actual
13172806.002023-04-078017Actual
22454369.912024-01-0580611Actual
133131360.202023-04-078018Actual
376241348.002025-03-078067Actual
32185475.242024-10-0680411Actual
12182750.002023-03-078018Budget
2990480.002022-07-088066Budget
15944356.002023-07-088066Actual
1954950.002022-06-078017Budget
13421480.002023-04-078068Budget
274262049.602024-06-068018Actual
10686632.002023-02-058036Actual
17246308.212023-08-0780111Actual
14851169.002023-06-078026Actual
498584.002022-05-078016Actual
27574273.102024-06-0680211Actual
1930861.402023-10-0780211Actual
4115601.002022-08-078066Actual
1544617.002022-06-078065Actual
21123945.002023-12-088017Actual
29523400.002024-08-068046Actual
2418159.002022-07-088073Actual
16778827.002023-08-078065Actual
20984524.002023-12-088036Actual
13897331.002023-05-078046Actual
1540834.802023-06-0780112Actual
6690669.282022-10-078068Actual
32873608.002024-11-068036Actual
690200.002022-05-078056Budget
8931478.362022-12-088068Actual
33942606.002024-12-078016Actual
25048164.002024-04-068056Actual
8275650.002022-12-088065Budget
7621750.002022-11-078067Budget
36998803.022025-02-0580213Actual
251381360.002024-04-068017Actual
36298666.002025-02-058036Actual
21718201.002024-01-058073Actual
7423200.002022-11-078056Budget
9071480.002023-01-058063Budget
31094585.882024-09-0680611Actual
4253650.002022-08-078067Budget
384851301.002025-04-078065Actual
7153720.002022-11-078065Actual
27191661.002024-06-068036Actual
30054115.652024-08-0680212Actual
341381767.002024-12-078017Actual
7889537.002022-12-088013Actual
5783200.002022-10-078073Actual
38598685.002025-04-078036Actual
25081436.002024-04-068066Actual
9570648.002023-01-058036Actual
290461073.202024-07-0780213Actual
11244710.002023-03-078013Actual
21780497.002024-01-058064Actual
327251336.002024-11-068015Actual
5455750.002022-09-078018Budget
2153743.312023-12-0880112Actual
2662890.002022-07-088065Actual
8451550.002022-12-088036Budget
9617348.002023-01-058046Actual
2171000.002022-05-078014Budget
7014750.002022-11-078064Budget
17716620.002023-09-078064Actual
2788133.002022-07-088026Actual
6828480.002022-11-078063Budget
24671000.002022-07-088014Budget
6158254.002022-10-078026Actual
196291051.002023-11-078063Actual
31721173.002024-10-068026Actual
34081426.002024-12-078066Actual
36561982.922025-02-058028Actual
6301246.002022-10-078056Actual
10265200.002023-02-058073Budget
9664200.002023-01-058056Budget
35882738.112025-01-0580613Actual
26114209.002024-05-068056Actual
5034225.002022-09-078026Actual
387751166.002025-04-078067Actual
24883687.002024-04-068065Actual
18813827.002023-10-078065Actual
8403280.002022-12-088026Budget
19980314.002023-11-078046Actual
316011318.002024-10-068015Actual
37944580.562025-03-0780611Actual
226021590.002024-02-058013Actual
8452655.002022-12-088036Actual
4578380.002022-09-078063Budget
29550.002022-05-078013Budget
382371715.002025-04-078013Actual
292561795.002024-08-068014Actual
296741247.002024-08-068067Actual
17867509.002023-09-078016Actual
3784907.002022-08-078065Actual
14824412.002023-06-078016Actual
195951543.002023-11-078013Actual
37179405.002025-03-078073Actual
2555133.742024-04-0680112Actual
11305412.002023-03-078063Actual
10588546.002023-02-058016Actual
10780300.002023-02-058056Actual
354111035.952025-01-058028Actual
13093480.002023-04-078066Budget
354451210.192025-01-058068Actual
15176764.732023-06-078068Actual
33463813.542024-11-0680612Actual
1847649.702023-09-0780112Actual
6769550.002022-11-078013Budget
4380811.702022-08-078028Actual
24347115.652024-03-0680211Actual
30623570.002024-09-068036Actual
38002415.662025-03-0780112Actual
12510200.002023-04-078073Budget
34432430.552024-12-0780411Actual
32899428.002024-11-068046Actual
34671722.322024-12-0780113Actual
1647344.382023-07-0880612Actual
22421238.002024-01-0580411Actual
145201396.002023-06-078013Actual
2931270.002022-07-088056Actual
24019283.002024-03-068056Actual
9569550.002023-01-058036Budget
20363102.892023-11-0780311Actual
28780435.872024-07-0780411Actual
1217454.002022-06-078063Actual
4114480.002022-08-078066Budget
22907400.002024-02-058016Actual
3911280.002022-08-078026Budget
14673553.002023-06-078064Actual
13627798.002023-05-078014Actual
1950723.102023-10-0780212Actual
88241079.892022-12-088018Actual
2144552.892023-12-0880511Actual
359731054.002025-02-058063Actual
273681269.002024-06-068067Actual
32303564.602024-10-0680112Actual
10187393.002023-02-058063Actual
292911062.002024-08-068064Actual
34493746.522024-12-0780611Actual
30568557.002024-09-068016Actual
28961727.372024-07-0780612Actual
9663198.002023-01-058056Actual
286061058.682024-07-078028Actual
297322151.122024-08-068018Actual
268681252.002024-06-068063Actual
18686984.002023-10-078014Actual
3561284.802025-01-0580511Actual
33401460.342024-11-0680112Actual
47051100.002022-09-078014Budget
22722940.002024-02-058014Actual
3910287.002022-08-078026Actual
31060441.192024-09-0680411Actual
26147288.002024-05-068066Actual
18978186.002023-10-078056Actual
336371587.002024-12-078013Actual
296391767.002024-08-068017Actual
13756567.002023-05-078065Actual
337571776.002024-12-078014Actual
29019553.892024-07-0780113Actual
18720626.002023-10-078064Actual
2280618.002022-07-088013Actual
2442856.082024-03-0680511Actual
15618852.002023-07-088014Actual
11810550.002023-03-078036Budget
15590286.002023-07-088073Actual
353832110.212025-01-058018Actual
9393650.002023-01-058065Budget
154981797.002023-07-088013Actual
11382200.002023-03-078073Budget
10509650.002023-02-058065Budget
3863480.002022-08-078016Budget
307651606.002024-09-068017Actual
1874480.002022-06-078066Budget
2524650.002022-07-088064Budget
2603890.002022-07-088015Actual
10264162.002023-02-058073Actual
291361733.002024-08-068013Actual
293491301.002024-08-068015Actual
25406155.022024-04-0680311Actual
99381575.352023-01-058018Actual
1953888.002022-06-078017Actual
15533945.002023-07-088063Actual
11245550.002023-03-078013Budget
4845924.002022-09-078015Actual
121831170.802023-03-078018Actual
6502793.002022-10-078067Actual
262411171.002024-05-068067Actual
19714921.002023-11-078014Actual
9010550.002023-01-058013Budget
8135779.002022-12-088064Actual
263291069.282024-05-068028Actual
15885299.002023-07-088046Actual
1719663.002022-06-078036Actual
14731875.002023-06-078015Actual
20336110.342023-11-0780211Actual
2354955.022024-02-0580612Actual
35703597.582025-01-0580112Actual
2161051.002022-05-078014Actual
11383100.002023-03-078073Actual
6360480.002022-10-078066Budget
319251373.002024-10-068067Actual
383572034.002025-04-078014Actual
17948259.002023-09-078046Actual
1623550.002022-06-078016Budget
24401238.002024-03-0680411Actual
32845157.002024-11-068026Actual
237261024.002024-03-068014Actual
5178289.002022-09-078056Actual
2885380.002022-07-088046Budget
30649338.002024-09-068046Actual
23698201.002024-03-068073Actual

Generated 2025-06-06 17:02:49.299 UTC