[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 472   

631 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32958568.002024-11-018066Actual
27217471.002024-06-018046Actual
27488955.642024-06-018068Actual
13031280.002023-04-028056Budget
34613902.902024-12-0280612Actual
5034225.002022-09-028026Actual
383921108.002025-04-028064Actual
28726241.192024-07-0280211Actual
971750.002022-05-028018Budget
331351002.612024-11-018028Actual
373351155.002025-03-028065Actual
22694407.002024-01-318073Actual
37448582.002025-03-028036Actual
69551100.002022-11-028014Budget
3458380.002022-08-028063Budget
9569550.002022-12-318036Budget
47041146.002022-09-028014Actual
337921159.002024-12-028064Actual
29550.002022-05-028013Budget
32845157.002024-11-018026Actual
372072060.002025-03-028014Actual
18184623.822023-09-028028Actual
31094585.882024-09-0180611Actual
9257882.002022-12-318064Actual
2161051.002022-05-028014Actual
35585405.022024-12-3180411Actual
6907154.002022-11-028073Actual
32873608.002024-11-018036Actual
1623550.002022-06-028016Budget
34730671.442024-12-0280613Actual
37944580.562025-03-0280611Actual
2442856.082024-03-0180511Actual
12104750.002023-03-028067Budget
830950.002022-05-028017Budget
15533945.002023-07-038063Actual
18217955.642023-09-028068Actual
8683831.002022-12-038017Actual
13627798.002023-05-028014Actual
292911062.002024-08-018064Actual
231041039.002024-01-318017Actual
11492798.002023-03-028064Actual
36971745.132025-01-3180113Actual
1875405.002022-06-028066Actual
21985533.002023-12-318036Actual
64401155.002022-10-028017Actual
16917324.002023-08-028046Actual
1402650.002022-06-028064Budget
10978750.002023-01-318067Budget
34350950.782024-12-0280111Actual
2141380.002022-06-028028Budget
29442515.002024-08-018016Actual
2254574.162023-12-3180612Actual
38122531.092025-03-0280113Actual
256951418.002024-05-018013Actual
38624356.002025-04-028046Actual
9799950.002022-12-318017Budget
1719663.002022-06-028036Actual
1443222.042023-05-0280212Actual
36681320.982025-01-3180211Actual
302621836.002024-09-018013Actual
17894140.002023-09-028026Actual
4767823.002022-09-028064Actual
359391488.002025-01-318013Actual
354111035.952024-12-318028Actual
1583188.002023-07-038026Actual
28343711.002024-07-028036Actual
7280280.002022-11-028026Budget
318911731.002024-10-018017Actual
69541051.002022-11-028014Actual
1950723.102023-10-0280212Actual
26007293.002024-05-018016Actual
145541108.002023-06-028063Actual
359731054.002025-01-318063Actual
2454711.402024-03-0180212Actual
279831784.002024-07-028013Actual
382371715.002025-04-028013Actual
35093483.002024-12-318016Actual
25259811.702024-04-018028Actual
9939750.002022-12-318018Budget
25351395.452024-04-0180111Actual
7889537.002022-12-038013Actual
11760200.002023-03-028026Budget
21838875.002023-12-318015Actual
23014291.002024-01-318056Actual
3131650.002022-07-038067Budget
99381575.352022-12-318018Actual
8605480.002022-12-038066Budget
35233470.002024-12-318066Actual
320111158.682024-10-018028Actual
103131000.002023-01-318014Budget
17068789.002023-08-028067Actual
19899421.002023-11-028016Actual
2537958.212024-04-0180211Actual
30054115.652024-08-0180212Actual
24347115.652024-03-0180211Actual
297941169.282024-08-018068Actual
12231380.002023-03-028028Budget
4381480.002022-08-028028Budget
7423200.002022-11-028056Budget
3784907.002022-08-028065Actual
36324422.002025-01-318046Actual
23912505.002024-03-018016Actual
6207655.002022-10-028036Actual
34698766.182024-12-0280213Actual
1720550.002022-06-028036Budget
27243232.002024-06-018056Actual
7888550.002022-12-038013Budget
181561360.202023-09-028018Actual
19686428.002023-11-028073Actual
15289156.082023-06-0280311Actual
10779280.002023-01-318056Budget
10637200.002023-01-318026Budget
25081436.002024-04-018066Actual
262061496.002024-05-018017Actual
20779669.002023-12-038064Actual
12841480.002023-04-028016Budget
33255327.362024-11-0180211Actual
185661848.002023-10-028013Actual
4578380.002022-09-028063Budget
35764983.762024-12-3180612Actual
4908650.002022-09-028065Budget
37533536.002025-03-028066Actual
91971155.002022-12-318014Actual
326671323.002024-11-018064Actual
14172772.312023-05-028068Actual
23047425.002024-01-318066Actual
32818636.002024-11-018016Actual
34879444.002024-12-318073Actual
30978713.542024-09-0180111Actual
13421480.002023-04-028068Budget
11166480.002023-01-318068Budget
1814200.002022-06-028056Budget
24661258.002022-07-038014Actual
36383463.002025-01-318066Actual
20006192.002023-11-028056Actual
23459312.472024-01-3180611Actual
263291069.282024-05-018028Actual
276650.002022-05-028064Budget
9071480.002022-12-318063Budget
38149678.462025-03-0280213Actual
11903280.002023-03-028056Budget
2354955.022024-01-3180612Actual
171261479.902023-08-028018Actual
8355670.002022-12-038016Actual
221271062.002023-12-318017Actual
9664200.002022-12-318056Budget
2561043.312024-04-0180612Actual
246361653.002024-04-018013Actual
6829454.002022-11-028063Actual
34579203.952024-12-0280212Actual
3911280.002022-08-028026Budget
28927112.462024-07-0280212Actual
24228779.882024-03-018028Actual
121831170.802023-03-028018Actual
16943211.002023-08-028056Actual
1543650.002022-06-028065Budget
21066425.002023-12-038066Actual
10126560.002023-01-318013Actual
37500326.002025-03-028056Actual
160011197.002023-07-038017Actual
43321035.952022-08-028018Actual
19335101.822023-10-0280311Actual
274262049.602024-06-018018Actual
27191661.002024-06-018036Actual
2555133.742024-04-0180112Actual
16836499.002023-08-028016Actual
32185475.242024-10-0180411Actual
9256750.002022-12-318064Budget
259121041.002024-05-018015Actual
292561795.002024-08-018014Actual
364401856.002025-01-318017Actual
19188898.072023-10-028028Actual
39008339.062025-04-0280311Actual
11857480.002023-03-028046Budget
263621046.562024-05-018068Actual
11383100.002023-03-028073Actual
12182750.002023-03-028018Budget
376822116.272025-03-028018Actual
12433356.002023-04-028063Actual
161561031.402023-07-038068Actual
546209.002022-05-028026Actual
11962444.002023-03-028066Actual
16685583.002023-08-028064Actual
19714921.002023-11-028014Actual
20451219.912023-11-0280611Actual
5643550.002022-10-028013Budget
17328242.252023-08-0280411Actual
6159280.002022-10-028026Budget
14611205.002023-06-028073Actual
29228449.002024-08-018073Actual
17948259.002023-09-028046Actual
12620650.002023-04-028064Budget
33463813.542024-11-0180612Actual
29968528.432024-08-0180611Actual
160361050.002023-07-038067Actual
8135779.002022-12-038064Actual
18952257.002023-10-028046Actual
16891497.002023-08-028036Actual
7482480.002022-11-028066Budget
2457952.892024-03-0180612Actual
26716350.382024-05-0180113Actual
2524650.002022-07-038064Budget
4440740.492022-08-028068Actual
28395320.002024-07-028056Actual
8745757.002022-12-038067Actual
1850970.972023-09-0280612Actual
13599415.002023-05-028073Actual
304751243.002024-09-018015Actual
1830360.332023-09-0280211Actual
39182243.322025-04-0280212Actual
190671189.002023-10-028017Actual
21244860.192023-12-038028Actual
282301192.002024-07-028065Actual
141101504.142023-05-028018Actual
28961727.372024-07-0280612Actual
246711029.002024-04-018063Actual
168143.002022-05-028073Actual
7561950.002022-11-028017Budget
1295100.002022-06-028073Budget
307651606.002024-09-018017Actual
14879495.002023-06-028036Actual
2931270.002022-07-038056Actual
350001488.002024-12-318015Actual
38650336.002025-04-028056Actual
38981339.062025-04-0280211Actual
2419100.002022-07-038073Budget
3959601.002022-08-028036Actual
88380.002022-05-028063Budget
6769550.002022-11-028013Budget
22394213.532023-12-3180311Actual
231971346.562024-01-318018Actual
372421386.002025-03-028064Actual
13956397.002023-05-028066Actual
247561013.002024-04-018014Actual
39216939.072025-04-0280612Actual
309201375.352024-09-018068Actual
9521225.002022-12-318026Actual
3725757.002022-08-028015Actual
499550.002022-05-028016Budget
16976433.002023-08-028066Actual
77011058.682022-11-028018Actual
31214866.732024-09-0180612Actual
14811039.002022-06-028015Actual
23317285.872024-01-3180111Actual
29934458.212024-08-0180411Actual
33429112.462024-11-0180212Actual
27689555.022024-06-0180611Actual
7483397.002022-11-028066Actual
30173796.002024-08-0180213Actual
33343549.712024-11-0180611Actual
6501650.002022-10-028067Budget
28288613.002024-07-028016Actual
5376650.002022-09-028067Budget
226021590.002024-01-318013Actual
286061058.682024-07-028028Actual
18098756.002023-09-028067Actual
9394808.002022-12-318065Actual
9149109.002022-12-318073Actual
24462365.662024-03-0180611Actual
36350320.002025-01-318056Actual
27747636.942024-06-0180112Actual
258171258.002024-05-018014Actual
12762650.002023-04-028065Budget
9616380.002022-12-318046Budget
10918850.002023-01-318017Budget
9617348.002022-12-318046Actual
19422318.852023-10-0280611Actual
26450190.122024-05-0180211Actual
6110480.002022-10-028016Budget
37393543.002025-03-028016Actual
829859.002022-05-028017Actual
31152610.342024-09-0180112Actual
13721909.002023-05-028015Actual
135401143.002023-05-028063Actual
10685550.002023-01-318036Budget
2932200.002022-07-038056Budget
9859636.002022-12-318067Actual
293491301.002024-08-018015Actual
1632360.332023-07-0380511Actual
16296219.912023-07-0380411Actual
19926167.002023-11-028026Actual
11572850.002023-03-028015Budget
6629623.822022-10-028028Actual
26147288.002024-05-018066Actual
596550.002022-05-028036Budget
5131310.002022-09-028046Actual
315081955.002024-10-018014Actual
4254757.002022-08-028067Actual
388332129.912025-04-028018Actual
4053265.002022-08-028056Actual
21391242.252023-12-0380311Actual
2991579.002022-07-038066Actual
5503748.062022-09-028028Actual
8214840.002022-12-038015Actual
5177280.002022-09-028056Budget
384851301.002025-04-028065Actual
22281701.092023-12-318068Actual
291361733.002024-08-018013Actual
314231025.002024-10-018063Actual
22637966.002024-01-318063Actual
32395608.282024-10-0180113Actual
13661696.002023-05-028064Actual
748480.002022-05-028066Budget
13756567.002023-05-028065Actual
3536173.002022-08-028073Actual
1948020.972023-10-0280112Actual
11305412.002023-03-028063Actual
5564480.002022-09-028068Budget
31331722.322024-09-0180613Actual
21930365.002023-12-318016Actual
2884446.002022-07-038046Actual
4766650.002022-09-028064Budget
12761598.002023-04-028065Actual
6255506.002022-10-028046Actual
7094705.002022-11-028015Actual
3791179.482025-03-0280511Actual
23372213.532024-01-3180311Actual
23761737.002024-03-018064Actual
384501179.002025-04-028015Actual
35703597.582024-12-3180112Actual
39096652.902025-04-0280611Actual
114301178.002023-03-028014Actual
15885299.002023-07-038046Actual
7700750.002022-11-028018Budget
14347230.552023-05-0280611Actual
8213650.002022-12-038015Budget
30708418.002024-09-018066Actual
35851100.002022-08-028014Budget
31060441.192024-09-0180411Actual
237261024.002024-03-018014Actual
10780300.002023-01-318056Actual
9393650.002022-12-318065Budget
13843131.002023-05-028026Actual
6768703.002022-11-028013Actual
38543515.002025-04-028016Actual
35849759.162024-12-3180213Actual
5969907.002022-10-028015Actual
22757571.002024-01-318064Actual
4657200.002022-09-028073Budget
34378183.742024-12-0280211Actual
2280618.002022-07-038013Actual
29019553.892024-07-0280113Actual
18871357.002023-10-028016Actual
2662890.002022-07-038065Actual
1766458.002022-06-028046Actual
38064983.762025-03-0280612Actual
17274115.652023-08-0280211Actual
4987511.002022-09-028016Actual
14639931.002023-06-028014Actual
27808939.072024-06-0180612Actual
11165669.282023-01-318068Actual
361501431.002025-01-318015Actual
13312750.002023-04-028018Budget
35882738.112024-12-3180613Actual
23698201.002024-03-018073Actual
20929381.002023-12-038016Actual
33969176.002024-12-028026Actual
303821855.002024-09-018014Actual
10636211.002023-01-318026Actual
13361380.002023-04-028028Budget
5783200.002022-10-028073Actual
13234786.002023-04-028067Actual
31006181.612024-09-0180211Actual
8872623.822022-12-038028Actual
29852824.182024-08-0180111Actual
37474445.002025-03-028046Actual
33227855.032024-11-0180111Actual
1813202.002022-06-028056Actual
8275650.002022-12-038065Budget
25730983.002024-05-018063Actual
35558414.602024-12-3180311Actual
80751100.002022-12-038014Budget
24941361.002024-04-018016Actual
1747423.102023-08-0280212Actual
36913683.752025-01-3180612Actual
352901646.002024-12-318017Actual
377441323.832025-03-028068Actual
11761300.002023-03-028026Actual
7281283.002022-11-028026Actual
24374164.592024-03-0180311Actual
297601013.222024-08-018028Actual
9010550.002022-12-318013Budget
29079715.302024-07-0280613Actual
376241348.002025-03-028067Actual
3070950.002022-07-038017Budget
26776738.112024-05-0180613Actual
19748535.002023-11-028064Actual
4845924.002022-09-028015Actual
2653145.442024-05-0180511Actual
3726850.002022-08-028015Budget
3211750.002022-07-038018Budget
31033532.682024-09-0180311Actual
11105380.002023-01-318028Budget
33942606.002024-12-028016Actual
25433160.342024-04-0180411Actual
9720430.002022-12-318066Actual
690200.002022-05-028056Budget
12700963.002023-04-028015Actual
15350345.452023-06-0280611Actual
6581750.002022-10-028018Budget
10510690.002023-01-318065Actual
221621029.002023-12-318067Actual
11810550.002023-03-028036Budget
12103661.002023-03-028067Actual
242001417.772024-03-018018Actual
3960550.002022-08-028036Budget
21718201.002023-12-318073Actual
8499380.002022-12-038046Budget
17682834.002023-09-028014Actual
11963480.002023-03-028066Budget
169100.002022-05-028073Budget
17809772.002023-09-028065Actual
32131366.722024-10-0180211Actual
302971103.002024-09-018063Actual
3397550.002022-08-028013Budget
114311000.002023-03-028014Budget
371221287.002025-03-028063Actual
13032351.002023-04-028056Actual
296741247.002024-08-018067Actual
349421337.002024-12-318064Actual
5035280.002022-09-028026Budget
10264162.002023-01-318073Actual
32303564.602024-10-0180112Actual
34493746.522024-12-0280611Actual
22011346.002023-12-318046Actual
22988270.002024-01-318046Actual
1953851.822023-10-0280612Actual
6031742.002022-10-028065Actual
11104649.582023-01-318028Actual
11904207.002023-03-028056Actual
5705375.002022-10-028063Actual
13816476.002023-05-028016Actual
12432380.002023-04-028063Budget
5502480.002022-09-028028Budget
1622519.002022-06-028016Actual
29880181.612024-08-0180211Actual
5891617.002022-10-028064Actual
15911259.002023-07-038056Actual
11633650.002023-03-028065Budget
4846850.002022-09-028015Budget
18720626.002023-10-028064Actual
9520280.002022-12-318026Budget
7949480.002022-12-038063Budget
133131360.202023-04-028018Actual
291711025.002024-08-018063Actual
20956137.002023-12-038026Actual
8931478.362022-12-038068Actual
9148100.002022-12-318073Budget
13233750.002023-04-028067Budget
2557825.232024-04-0180212Actual
38030106.082025-03-0280212Actual
2351744.382024-01-3180112Actual
20308392.262023-11-0280111Actual
9070403.002022-12-318063Actual
23819779.002024-03-018015Actual
2293494.002024-01-318026Actual
10589480.002023-01-318016Budget
18601935.002023-10-028063Actual
285201143.002024-07-028067Actual
274541401.112024-06-018028Actual
284851963.002024-07-028017Actual
21418235.872023-12-0380411Actual
1838451.822023-09-0280511Actual
2603497.002024-05-018026Actual
32604520.002024-11-018073Actual
5084550.002022-09-028036Budget
373001389.002025-03-028015Actual
5970850.002022-10-028015Budget
4656200.002022-09-028073Actual
327601277.002024-11-018065Actual
35645555.022024-12-3180611Actual
103121051.002023-01-318014Actual
2838550.002022-07-038036Budget
135051559.002023-05-028013Actual
3646650.002022-08-028064Budget
8825750.002022-12-038018Budget
35841131.002022-08-028014Actual
15804450.002023-07-038016Actual
10372623.002023-01-318064Actual
4007380.002022-08-028046Budget
9570648.002022-12-318036Actual
319251373.002024-10-018067Actual
1403680.002022-06-028064Actual
2880796.512024-07-0280511Actual
8604501.002022-12-038066Actual
206241653.002023-12-038013Actual
12370550.002023-04-028013Budget
3258511.702022-07-038028Actual
98001029.002022-12-318017Actual
18778638.002023-10-028015Actual
8026150.002022-12-038073Actual
6302280.002022-10-028056Budget
15944356.002023-07-038066Actual
6628480.002022-10-028028Budget
3318687.462022-07-038068Actual
34671722.322024-12-0280113Actual
6690669.282022-10-028068Actual
7329550.002022-11-028036Budget
16743848.002023-08-028015Actual
348221047.002024-12-318063Actual
22962492.002024-01-318036Actual
13422843.522023-04-028068Actual
1953888.002022-06-028017Actual
6301246.002022-10-028056Actual
31272387.222024-09-0180113Actual
5455750.002022-09-028018Budget
4054280.002022-08-028056Budget
8873480.002022-12-038028Budget
262411171.002024-05-018067Actual
7948416.002022-12-038063Actual
36561982.922025-01-318028Actual
330151820.002024-11-018017Actual
2604850.002022-07-038015Budget
22722940.002024-01-318014Actual
31834458.002024-10-018066Actual
273681269.002024-06-018067Actual
236061562.002024-03-018013Actual
3459382.002022-08-028063Actual
11244710.002023-03-028013Actual
36880109.272025-01-3180212Actual
32422985.482024-10-0180213Actual
30595262.002024-09-018026Actual
12985480.002023-04-028046Budget
338501217.002024-12-028015Actual
2525655.002022-07-038064Actual
58301100.002022-10-028014Budget
9335772.002022-12-318015Actual
9336650.002022-12-318015Budget
1847649.702023-09-0280112Actual
3537200.002022-08-028073Budget
3910287.002022-08-028026Actual
20039356.002023-11-028066Actual
326322174.002024-11-018014Actual
39334959.162025-04-0280613Actual
8932380.002022-12-038068Budget
1647344.382023-07-0380612Actual
2990480.002022-07-038066Budget
18658214.002023-10-028073Actual
2665866.722024-05-0180612Actual
8134750.002022-12-038064Budget
22248716.252023-12-318028Actual
11245550.002023-03-028013Budget
2661650.002022-07-038065Budget
20659992.002023-12-038063Actual
263012382.942024-05-018018Actual
316011318.002024-10-018015Actual
19280376.302023-10-0280111Actual
370871906.002025-03-028013Actual
2741550.002022-07-038016Budget
18898176.002023-10-028026Actual
34023421.002024-12-028046Actual
2056767.782023-11-0280612Actual
35731243.322024-12-3180212Actual
34459164.592024-12-0280511Actual
1544170.972023-06-0280612Actual
65801288.982022-10-028018Actual
2740492.002022-07-038016Actual
28899610.342024-07-0280112Actual
14314163.532023-05-0280411Actual
165301622.002023-08-028013Actual
296391767.002024-08-018017Actual
2157061.402023-12-0380612Actual
342591285.952024-12-028028Actual
3259380.002022-07-038028Budget
7377380.002022-11-028046Budget
145201396.002023-06-028013Actual
341381767.002024-12-028017Actual
4115601.002022-08-028066Actual
18418222.042023-09-0280611Actual
19362175.232023-10-0280411Actual
12938550.002023-04-028036Budget
14824412.002023-06-028016Actual
30649338.002024-09-018046Actual
11713556.002023-03-028016Actual
15142649.582023-06-028028Actual
33997666.002024-12-028036Actual
15618852.002023-07-038014Actual
18926468.002023-10-028036Actual
36270167.002025-01-318026Actual
16863128.002023-08-028026Actual
1078598.062022-05-028068Actual
31694566.002024-10-018016Actual
26565245.442024-05-0180611Actual
1018617.762022-05-028028Actual
170331146.002023-08-028017Actual
2837683.002022-07-038036Actual
12041850.002023-03-028017Budget
364751337.002025-01-318067Actual
10127550.002023-01-318013Budget
279261106.542024-06-0180613Actual
3647720.002022-08-028064Actual
6208550.002022-10-028036Budget
325121587.002024-11-018013Actual
29469170.002024-08-018026Actual
1540834.802023-06-0280112Actual
15316226.302023-06-0280411Actual
12042848.002023-03-028017Actual
335801094.252024-11-0180613Actual
195951543.002023-11-028013Actual
22339356.082023-12-3180111Actual
278931083.732024-06-0180213Actual
5316850.002022-09-028017Budget
3132668.002022-07-038067Actual
2789200.002022-07-038026Budget
175971108.002023-09-028063Actual
4114480.002022-08-028066Budget
285782482.952024-07-028018Actual
34405485.872024-12-0280311Actual
201891528.382023-11-028018Actual
4986480.002022-09-028016Budget
27775118.852024-06-0180212Actual
23993353.002024-03-018046Actual
23225675.342024-01-318028Actual
33521597.752024-11-0180113Actual
35200237.002024-12-318056Actual
13360655.642023-04-028028Actual
36653907.162025-01-3180111Actual
9701260.202022-05-028018Actual
7154650.002022-11-028065Budget
13923246.002023-05-028056Actual
34551519.922024-12-0280112Actual
36735369.912025-01-3180411Actual
3862595.002022-08-028016Actual
4006446.002022-08-028046Actual
25852861.002024-05-018064Actual
7376444.002022-11-028046Actual
18006401.002023-09-028066Actual
293841118.002024-08-018065Actual
358850.002022-05-028015Budget
19980314.002023-11-028046Actual
17774644.002023-09-028015Actual

Generated 2025-06-01 08:11:35.481 UTC