[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 473   

630 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18418222.042023-09-1480611Actual
16943211.002023-08-148056Actual
5375623.002022-09-148067Actual
212161785.962023-12-158018Actual
2990480.002022-07-158066Budget
16976433.002023-08-148066Actual
19806788.002023-11-148015Actual
547200.002022-05-148026Budget
302621836.002024-09-138013Actual
31480398.002024-10-138073Actual
2837683.002022-07-158036Actual
12432380.002023-04-148063Budget
20217860.192023-11-148028Actual
11105380.002023-02-128028Budget
29079715.302024-07-1480613Actual
1544617.002022-06-148065Actual
13816476.002023-05-148016Actual
1830360.332023-09-1480211Actual
384851301.002025-04-148065Actual
2662464.592024-05-1380112Actual
331691210.192024-11-138068Actual
33729362.002024-12-148073Actual
11713556.002023-03-148016Actual
33429112.462024-11-1380212Actual
37533536.002025-03-148066Actual
32158427.362024-10-1380311Actual
349072003.002025-01-128014Actual
36243661.002025-02-128016Actual
10978750.002023-02-128067Budget
1440536.932023-05-1480112Actual
15885299.002023-07-158046Actual
3647720.002022-08-148064Actual
10265200.002023-02-128073Budget
7233550.002022-11-148016Budget
27689555.022024-06-1380611Actual
16891497.002023-08-148036Actual
34579203.952024-12-1480212Actual
1747423.102023-08-1480212Actual
9149109.002023-01-128073Actual
8545334.002022-12-158056Actual
1670219.002022-06-148026Actual
8498376.002022-12-158046Actual
35120204.002025-01-128026Actual
191021144.002023-10-148067Actual
3396611.002022-08-148013Actual
34730671.442024-12-1480613Actual
20956137.002023-12-158026Actual
30146332.842024-08-1380113Actual
29880181.612024-08-1380211Actual
2662890.002022-07-158065Actual
25947901.002024-05-138065Actual
359391488.002025-02-128013Actual
30708418.002024-09-138066Actual
35841131.002022-08-148014Actual
5642531.002022-10-148013Actual
9663198.002023-01-128056Actual
10733515.002023-02-128046Actual
23761737.002024-03-138064Actual
30026547.582024-08-1380112Actual
31749653.002024-10-138036Actual
24319274.172024-03-1380111Actual
18006401.002023-09-148066Actual
365951035.952025-02-128068Actual
11493650.002023-03-148064Budget
1217454.002022-06-148063Actual
24401238.002024-03-1380411Actual
216611060.002024-01-128063Actual
304171405.002024-09-138064Actual
13234786.002023-04-148067Actual
1950723.102023-10-1480212Actual
32925232.002024-11-138056Actual
31694566.002024-10-138016Actual
336371587.002024-12-148013Actual
8355670.002022-12-158016Actual
10510690.002023-02-128065Actual
20451219.912023-11-1480611Actual
12292611.702023-03-148068Actual
309201375.352024-09-138068Actual
690200.002022-05-148056Budget
27775118.852024-06-1380212Actual
2013650.002022-06-148067Budget
17974169.002023-09-148056Actual
1426059.272023-05-1480211Actual
161561031.402023-07-158068Actual
12103661.002023-03-148067Actual
38122531.092025-03-1480113Actual
5237501.002022-09-148066Actual
135051559.002023-05-148013Actual
347871715.002025-01-128013Actual
2496891.002024-04-138026Actual
5034225.002022-09-148026Actual
8451550.002022-12-158036Budget
6906100.002022-11-148073Budget
31775368.002024-10-138046Actual
28428484.002024-07-148066Actual
145201396.002023-06-148013Actual
38861869.282025-04-148028Actual
14287228.422023-05-1480311Actual
38953745.452025-04-1480111Actual
16214376.302023-07-1580111Actual
9720430.002023-01-128066Actual
373001389.002025-03-148015Actual
34049294.002024-12-148056Actual
27574273.102024-06-1380211Actual
18720626.002023-10-148064Actual
9011578.002023-01-128013Actual
11104649.582023-02-128028Actual
890676.002022-05-148067Actual
9257882.002023-01-128064Actual
384501179.002025-04-148015Actual
39274559.162025-04-1480113Actual
2157061.402023-12-1580612Actual
5563643.522022-09-148068Actual
280181136.002024-07-148063Actual
27655192.252024-06-1380511Actual
273681269.002024-06-138067Actual
27808939.072024-06-1380612Actual
6769550.002022-11-148013Budget
304751243.002024-09-138015Actual
18778638.002023-10-148015Actual
595602.002022-05-148036Actual
17188819.282023-08-148068Actual
11760200.002023-03-148026Budget
268681252.002024-06-138063Actual
14172772.312023-05-148068Actual
38543515.002025-04-148016Actual
20929381.002023-12-158016Actual
22011346.002024-01-128046Actual
1623550.002022-06-148016Budget
2555133.742024-04-1380112Actual
11165669.282023-02-128068Actual
9521225.002023-01-128026Actual
32455678.462024-10-1380613Actual
22281701.092024-01-128068Actual
21336280.552023-12-1580111Actual
382371715.002025-04-148013Actual
499550.002022-05-148016Budget
9148100.002023-01-128073Budget
296741247.002024-08-138067Actual
207441051.002023-12-158014Actual
38650336.002025-04-148056Actual
6158254.002022-10-148026Actual
6207655.002022-10-148036Actual
23259740.492024-02-128068Actual
35035946.002025-01-128065Actual
284851963.002024-07-148017Actual
3131650.002022-07-158067Budget
24661258.002022-07-158014Actual
13871406.002023-05-148036Actual
4254757.002022-08-148067Actual
6628480.002022-10-148028Budget
14879495.002023-06-148036Actual
17774644.002023-09-148015Actual
357806.002022-05-148015Actual
35849759.162025-01-1280213Actual
14611205.002023-06-148073Actual
18898176.002023-10-148026Actual
3070950.002022-07-158017Budget
297601013.222024-08-138028Actual
331072026.882024-11-138018Actual
88380.002022-05-148063Budget
4845924.002022-09-148015Actual
4579345.002022-09-148063Actual
26450190.122024-05-1380211Actual
318911731.002024-10-138017Actual
3862595.002022-08-148016Actual
2525655.002022-07-158064Actual
221271062.002024-01-128017Actual
1744723.102023-08-1480112Actual
33343549.712024-11-1380611Actual
2342661.402024-02-1280511Actual
10918850.002023-02-128017Budget
11304380.002023-03-148063Budget
31834458.002024-10-138066Actual
22394213.532024-01-1280311Actual
12937621.002023-04-148036Actual
29019553.892024-07-1480113Actual
13421480.002023-04-148068Budget
2202701.092022-06-148068Actual
9987867.762023-01-128028Actual
25022291.002024-04-138046Actual
2141380.002022-06-148028Budget
30205715.302024-08-1380613Actual
12700963.002023-04-148015Actual
36350320.002025-02-128056Actual
9570648.002023-01-128036Actual
110571375.352023-02-128018Actual
2251222.042024-01-1280112Actual
3784907.002022-08-148065Actual
237261024.002024-03-138014Actual
360582134.002025-02-128014Actual
11712480.002023-03-148016Budget
37420186.002025-03-148026Actual
11634856.002023-03-148065Actual
23854730.002024-03-138065Actual
7749511.702022-11-148028Actual
30691113.002022-07-158017Actual
9986480.002023-01-128028Budget
16565997.002023-08-148063Actual
58311272.002022-10-148014Actual
3783650.002022-08-148065Budget
361501431.002025-02-128015Actual
338501217.002024-12-148015Actual
22637966.002024-02-128063Actual
21780497.002024-01-128064Actual
2171000.002022-05-148014Budget
11245550.002023-03-148013Budget
3537200.002022-08-148073Budget
34023421.002024-12-148046Actual
31033532.682024-09-1380311Actual
2789200.002022-07-158026Budget
6581750.002022-10-148018Budget
26062445.002024-05-138036Actual
274262049.602024-06-138018Actual
30088790.142024-08-1380612Actual
21957137.002024-01-128026Actual
169100.002022-05-148073Budget
25406155.022024-04-1380311Actual
13897331.002023-05-148046Actual
330151820.002024-11-138017Actual
286401025.342024-07-148068Actual
5502480.002022-09-148028Budget
6907154.002022-11-148073Actual
2452041.192024-03-1380112Actual
31331722.322024-09-1380613Actual
27601564.602024-06-1380311Actual
263621046.562024-05-138068Actual
16122740.492023-07-158028Actual
305101081.002024-09-138065Actual
11383100.002023-03-148073Actual
14824412.002023-06-148016Actual
251381360.002024-04-138017Actual
6629623.822022-10-148028Actual
30595262.002024-09-138026Actual
65801288.982022-10-148018Actual
27136489.002024-06-138016Actual
15653638.002023-07-158064Actual
13031280.002023-04-148056Budget
20250993.522023-11-148068Actual
10780300.002023-02-128056Actual
75621155.002022-11-148017Actual
2393985.002024-03-138026Actual
30978713.542024-09-1380111Actual
353832110.212025-01-128018Actual
15859509.002023-07-158036Actual
30649338.002024-09-138046Actual
327251336.002024-11-138015Actual
16917324.002023-08-148046Actual
7700750.002022-11-148018Budget
338841240.002024-12-148065Actual
9473550.002023-01-128016Budget
3906278.422025-04-1480511Actual
25351395.452024-04-1380111Actual
13756567.002023-05-148065Actual
373351155.002025-03-148065Actual
35645555.022025-01-1280611Actual
141101504.142023-05-148018Actual
388332129.912025-04-148018Actual
546209.002022-05-148026Actual
17654197.002023-09-148073Actual
15234372.042023-06-1480111Actual
293491301.002024-08-138015Actual
252311698.082024-04-138018Actual
21418235.872023-12-1580411Actual
7280280.002022-11-148026Budget
5503748.062022-09-148028Actual
129499.002022-06-148073Actual
36681320.982025-02-1280211Actual
377101349.592025-03-148028Actual
19362175.232023-10-1480411Actual
17922561.002023-09-148036Actual
23372213.532024-02-1280311Actual
34671722.322024-12-1480113Actual
21391242.252023-12-1580311Actual
39154575.242025-04-1480112Actual
5035280.002022-09-148026Budget
9569550.002023-01-128036Budget
166501095.002023-08-148014Actual
32245480.562024-10-1380611Actual
34081426.002024-12-148066Actual
13843131.002023-05-148026Actual
17894140.002023-09-148026Actual
32395608.282024-10-1380113Actual
307651606.002024-09-138017Actual
29442515.002024-08-138016Actual
314231025.002024-10-138063Actual
7948416.002022-12-158063Actual
25433160.342024-04-1380411Actual
35851100.002022-08-148014Budget
6689480.002022-10-148068Budget
12042848.002023-03-148017Actual
388951146.562025-04-148068Actual
32899428.002024-11-138046Actual
23317285.872024-02-1280111Actual
13421051.002022-06-148014Actual
14766579.002023-06-148065Actual
10509650.002023-02-128065Budget
22421238.002024-01-1280411Actual
8275650.002022-12-158065Budget
241081184.002024-03-138017Actual
13431000.002022-06-148014Budget
16863128.002023-08-148026Actual
29907512.472024-08-1380311Actual
27488955.642024-06-138068Actual
596550.002022-05-148036Budget
291361733.002024-08-138013Actual
38272983.002025-04-148063Actual
4766650.002022-09-148064Budget
28726241.192024-07-1480211Actual
3791179.482025-03-1480511Actual
6439850.002022-10-148017Budget
17246308.212023-08-1480111Actual
643380.002022-05-148046Budget
31006181.612024-09-1380211Actual
11963480.002023-03-148066Budget
4846850.002022-09-148015Budget
2604850.002022-07-158015Budget
2293494.002024-02-128026Actual
6032650.002022-10-148065Budget
2741550.002022-07-158016Budget
38030106.082025-03-1480212Actual
28395320.002024-07-148056Actual
20417124.172023-11-1480511Actual
293841118.002024-08-138065Actual
7949480.002022-12-158063Budget
191601925.362023-10-148018Actual
1930861.402023-10-1480211Actual
1622519.002022-06-148016Actual
14851169.002023-06-148026Actual
22815814.002024-02-128015Actual
37393543.002025-03-148016Actual
12433356.002023-04-148063Actual
33401460.342024-11-1380112Actual
20779669.002023-12-158064Actual
2603890.002022-07-158015Actual
10373650.002023-02-128064Budget
3317480.002022-07-158068Budget
24462365.662024-03-1380611Actual
12182750.002023-03-148018Budget
28586.002022-05-148013Actual
5705375.002022-10-148063Actual
10977823.002023-02-128067Actual
34292982.922024-12-148068Actual
297322151.122024-08-138018Actual
12231380.002023-03-148028Budget
33942606.002024-12-148016Actual
19686428.002023-11-148073Actual
35585405.022025-01-1280411Actual
33548701.262024-11-1380213Actual
278931083.732024-06-1380213Actual
2093750.002022-06-148018Budget
376822116.272025-03-148018Actual
28369408.002024-07-148046Actual
36852442.262025-02-1280112Actual
3258511.702022-07-158028Actual
5178289.002022-09-148056Actual
35093483.002025-01-128016Actual
17274115.652023-08-1480211Actual
1875405.002022-06-148066Actual
3646650.002022-08-148064Budget
2661650.002022-07-158065Budget
5177280.002022-09-148056Budget
31180210.342024-09-1380212Actual
1719663.002022-06-148036Actual
1954950.002022-06-148017Budget
16836499.002023-08-148016Actual
24848673.002024-04-138015Actual
35200237.002025-01-128056Actual
6302280.002022-10-148056Budget
365332428.402025-02-128018Actual
358850.002022-05-148015Budget
23819779.002024-03-138015Actual
2457952.892024-03-1380612Actual
47051100.002022-09-148014Budget
5455750.002022-09-148018Budget
5643550.002022-10-148013Budget
18686984.002023-10-148014Actual
22339356.082024-01-1280111Actual
11572850.002023-03-148015Budget
6208550.002022-10-148036Budget
1540834.802023-06-1480112Actual
17682834.002023-09-148014Actual
20871811.002023-12-158065Actual
190671189.002023-10-148017Actual
25259811.702024-04-138028Actual
10048764.732023-01-128068Actual
8546200.002022-12-158056Budget
133131360.202023-04-148018Actual
2740492.002022-07-158016Actual
16269166.722023-07-1580311Actual
28841475.242024-07-1480611Actual
242611031.402024-03-138068Actual
13721909.002023-05-148015Actual
296391767.002024-08-138017Actual
22907400.002024-02-128016Actual
15289156.082023-06-1480311Actual
10637200.002023-02-128026Budget
3318687.462022-07-158068Actual
7423200.002022-11-148056Budget
9617348.002023-01-128046Actual
20390226.302023-11-1480411Actual
319832182.942024-10-138018Actual
12620650.002023-04-148064Budget
6829454.002022-11-148063Actual
8499380.002022-12-158046Budget
8354550.002022-12-158016Budget
33255327.362024-11-1380211Actual
4518531.002022-09-148013Actual
9393650.002023-01-128065Budget
18926468.002023-10-148036Actual
28753409.282024-07-1480311Actual
20006192.002023-11-148056Actual
4007380.002022-08-148046Budget
19280376.302023-10-1480111Actual
18275299.702023-09-1480111Actual
2014705.002022-06-148067Actual
316361229.002024-10-138065Actual
5891617.002022-10-148064Actual
37802649.712025-03-1480111Actual
7622865.002022-11-148067Actual
28075410.002024-07-148073Actual
1019380.002022-05-148028Budget
285782482.952024-07-148018Actual
160361050.002023-07-158067Actual
286061058.682024-07-148028Actual
25081436.002024-04-138066Actual
4381480.002022-08-148028Budget
38598685.002025-04-148036Actual
36762190.122025-02-1280511Actual
27078946.002024-06-138065Actual
308582625.372024-09-138018Actual
7888550.002022-12-158013Budget
19335101.822023-10-1480311Actual
1767380.002022-06-148046Budget
35703597.582025-01-1280112Actual
9472632.002023-01-128016Actual
3536173.002022-08-148073Actual
4054280.002022-08-148056Budget
258171258.002024-05-138014Actual
15350345.452023-06-1480611Actual
8746750.002022-12-158067Budget
7015742.002022-11-148064Actual
26504213.532024-05-1380411Actual
9664200.002023-01-128056Budget
23225675.342024-02-128028Actual
7329550.002022-11-148036Budget
7483397.002022-11-148066Actual
3132668.002022-07-158067Actual
1583188.002023-07-158026Actual
6502793.002022-10-148067Actual
10588546.002023-02-128016Actual
23912505.002024-03-138016Actual
7561950.002022-11-148017Budget
165301622.002023-08-148013Actual
302971103.002024-09-138063Actual
145541108.002023-06-148063Actual
383921108.002025-04-148064Actual
13360655.642023-04-148028Actual
9939750.002023-01-128018Budget
35148600.002025-01-128036Actual
26477223.102024-05-1380311Actual
37830158.212025-03-1480211Actual
13032351.002023-04-148056Actual
10839480.002023-02-128066Budget
36913683.752025-02-1280612Actual
1403680.002022-06-148064Actual
22367163.532024-01-1280211Actual
1750572.042023-08-1480612Actual
273331606.002024-06-138017Actual
22757571.002024-02-128064Actual
4986480.002022-09-148016Budget
27546807.162024-06-1380111Actual
12371566.002023-04-148013Actual
9860750.002023-01-128067Budget
5315789.002022-09-148017Actual
10372623.002023-02-128064Actual
200961166.002023-11-148017Actual
1632360.332023-07-1580511Actual
971750.002022-05-148018Budget
14314163.532023-05-1480411Actual
38624356.002025-04-148046Actual
4333750.002022-08-148018Budget
23399235.872024-02-1280411Actual
1482850.002022-06-148015Budget
12761598.002023-04-148065Actual
24051321.002024-03-138066Actual
32131366.722024-10-1380211Actual
160941517.782023-07-158018Actual
222201375.352024-01-128018Actual
26088259.002024-05-138046Actual
39035564.602025-04-1480411Actual
11492798.002023-03-148064Actual
154981797.002023-07-158013Actual
5970850.002022-10-148015Budget
15533945.002023-07-158063Actual
21010360.002023-12-158046Actual
15804450.002023-07-158016Actual
13627798.002023-05-148014Actual
13171850.002023-04-148017Budget
18978186.002023-10-148056Actual
8027100.002022-12-158073Budget
150561039.002023-06-148067Actual
15944356.002023-07-158066Actual
364401856.002025-02-128017Actual
12104750.002023-03-148067Budget
18184623.822023-09-148028Actual
25293828.372024-04-138068Actual
320111158.682024-10-138028Actual
43321035.952022-08-148018Actual
31214866.732024-09-1380612Actual
11857480.002023-03-148046Budget
29582483.002024-08-138066Actual
32422985.482024-10-1380213Actual
19954495.002023-11-148036Actual
342312110.212024-12-148018Actual
3561284.802025-01-1280511Actual
1158624.002022-06-148013Actual
15176764.732023-06-148068Actual
20984524.002023-12-158036Actual
4987511.002022-09-148016Actual
23967519.002024-03-138036Actual
30354417.002024-09-138073Actual
4253650.002022-08-148067Budget
19188898.072023-10-148028Actual
36324422.002025-02-128046Actual
12840513.002023-04-148016Actual
1216380.002022-06-148063Budget
69541051.002022-11-148014Actual
3458380.002022-08-148063Budget
10779280.002023-02-128056Budget
1543650.002022-06-148065Budget
32303564.602024-10-1380112Actual
125591085.002023-04-148014Actual
20716222.002023-12-158073Actual
24790497.002024-04-138064Actual
151141751.112023-06-148018Actual
263012382.942024-05-138018Actual
14015945.002023-05-148017Actual
417650.002022-05-148065Budget
25460114.592024-04-1380511Actual
47041146.002022-09-148014Actual
34378183.742024-12-1480211Actual
2932200.002022-07-158056Budget
21123945.002023-12-158017Actual
30568557.002024-09-138016Actual
27191661.002024-06-138036Actual
279831784.002024-07-148013Actual
308001260.002024-09-138067Actual
21930365.002024-01-128016Actual
22988270.002024-02-128046Actual
5704380.002022-10-148063Budget
372421386.002025-03-148064Actual
14138623.822023-05-148028Actual
170331146.002023-08-148017Actual
2788133.002022-07-158026Actual
32185475.242024-10-1380411Actual
35882738.112025-01-1280613Actual
14811039.002022-06-148015Actual
19841623.002023-11-148065Actual
4193756.002022-08-148017Actual
1874480.002022-06-148066Budget
326322174.002024-11-138014Actual
14639931.002023-06-148014Actual
25173992.002024-04-138067Actual
34432430.552024-12-1480411Actual
370871906.002025-03-148013Actual
2838550.002022-07-158036Budget
31801291.002024-10-138056Actual
327601277.002024-11-138065Actual
80751100.002022-12-158014Budget
236061562.002024-03-138013Actual
360921310.002025-02-128064Actual
12291480.002023-03-148068Budget
18098756.002023-09-148067Actual
15911259.002023-07-158056Actual
22248716.252024-01-128028Actual
231041039.002024-02-128017Actual
12510200.002023-04-148073Budget
5969907.002022-10-148015Actual
3726850.002022-08-148015Budget
26925421.002024-06-138073Actual
269871108.002024-06-138064Actual
1953851.822023-10-1480612Actual
2140675.342022-06-148028Actual
16743848.002023-08-148015Actual
32101349.592022-07-158018Actual
17154598.062023-08-148028Actual
6301246.002022-10-148056Actual
36971745.132025-02-1280113Actual
19926167.002023-11-148026Actual
6111487.002022-10-148016Actual
28288613.002024-07-148016Actual
15618852.002023-07-158014Actual
17948259.002023-09-148046Actual
1766458.002022-06-148046Actual
34493746.522024-12-1480611Actual
13312750.002023-04-148018Budget
34405485.872024-12-1480311Actual
4194850.002022-08-148017Budget
11810550.002023-03-148036Budget
20039356.002023-11-148066Actual
27747636.942024-06-1380112Actual
29469170.002024-08-138026Actual
30173796.002024-08-1380213Actual
7424188.002022-11-148056Actual
262061496.002024-05-138017Actual
125581000.002023-04-148014Budget
32873608.002024-11-138036Actual
381801183.732025-03-1480613Actual
331351002.612024-11-138028Actual
181561360.202023-09-148018Actual
10732480.002023-02-128046Budget
28780435.872024-07-1480411Actual
88241079.892022-12-158018Actual
12889196.002023-04-148026Actual
9394808.002023-01-128065Actual
11903280.002023-03-148056Budget
89449.002022-05-148063Actual
11856401.002023-03-148046Actual
22454369.912024-01-1280611Actual
297941169.282024-08-138068Actual
13093480.002023-04-148066Budget
231391134.002024-02-128067Actual
5376650.002022-09-148067Budget
6501650.002022-10-148067Budget
201891528.382023-11-148018Actual
21985533.002024-01-128036Actual
393011013.552025-04-1480213Actual
37857532.682025-03-1480311Actual
383572034.002025-04-148014Actual

Generated 2025-06-14 02:43:09.889 UTC