[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 475   

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10917955.002023-03-068017Actual
11244710.002023-04-058013Actual
12937621.002023-05-068036Actual
21479230.552024-01-0680611Actual
221621029.002024-02-038067Actual
11712480.002023-04-058016Budget
125591085.002023-05-068014Actual
2351744.382024-03-0580112Actual
110571375.352023-03-068018Actual
2524650.002022-08-068064Budget
47051100.002022-10-068014Budget
23993353.002024-04-048046Actual
34879444.002025-02-038073Actual
32185475.242024-11-0480411Actual
7622865.002022-12-068067Actual
36350320.002025-03-068056Actual
4519550.002022-10-068013Budget
9520280.002023-02-038026Budget
12041850.002023-04-058017Budget
2144552.892024-01-0680511Actual
11105380.002023-03-068028Budget
1874480.002022-07-068066Budget
595602.002022-06-058036Actual
14673553.002023-07-068064Actual
1830360.332023-10-0680211Actual
10265200.002023-03-068073Budget
26477223.102024-06-0480311Actual
9569550.002023-02-038036Budget
160361050.002023-08-068067Actual
11962444.002023-04-058066Actual
3784907.002022-09-058065Actual
3536173.002022-09-058073Actual
278931083.732024-07-0580213Actual
7949480.002023-01-068063Budget
9394808.002023-02-038065Actual
383572034.002025-05-068014Actual
12762650.002023-05-068065Budget
11165669.282023-03-068068Actual
26114209.002024-06-048056Actual
37884544.392025-04-0580411Actual
2093750.002022-07-068018Budget
7153720.002022-12-068065Actual
165301622.002023-09-058013Actual
32103746.522024-11-0480111Actual
3959601.002022-09-058036Actual
21278779.882024-01-068068Actual
20837803.002024-01-068015Actual
308582625.372024-10-058018Actual
25852861.002024-06-048064Actual
185661848.002023-11-058013Actual
349421337.002025-02-038064Actual
33401460.342024-12-0580112Actual
12433356.002023-05-068063Actual
277749.002022-06-058064Actual
2053622.042023-12-0680212Actual
1403680.002022-07-068064Actual
29549266.002024-09-048056Actual
20659992.002024-01-068063Actual
9393650.002023-02-038065Budget
381801183.732025-04-0580613Actual
4254757.002022-09-058067Actual
25730983.002024-06-048063Actual
33548701.262024-12-0580213Actual
4115601.002022-09-058066Actual
32925232.002024-12-058056Actual
37030722.322025-03-0680613Actual
1158624.002022-07-068013Actual
37830158.212025-04-0580211Actual
9256750.002023-02-038064Budget
38149678.462025-04-0580213Actual
29582483.002024-09-048066Actual
338501217.002025-01-058015Actual
3726850.002022-09-058015Budget
13816476.002023-06-058016Actual
6110480.002022-11-058016Budget
11903280.002023-04-058056Budget
38570262.002025-05-068026Actual
28927112.462024-08-0580212Actual
19899421.002023-12-068016Actual
38650336.002025-05-068056Actual
8355670.002023-01-068016Actual
889650.002022-06-058067Budget
24228779.882024-04-048028Actual
1647344.382023-08-0680612Actual
23225675.342024-03-058028Actual
285201143.002024-08-058067Actual
6207655.002022-11-058036Actual
35882738.112025-02-0380613Actual
80751100.002023-01-068014Budget
2056767.782023-12-0680612Actual
18686984.002023-11-058014Actual
33343549.712024-12-0580611Actual
2561043.312024-05-0580612Actual
29079715.302024-08-0580613Actual
15533945.002023-08-068063Actual
10187393.002023-03-068063Actual
38598685.002025-05-068036Actual
35233470.002025-02-038066Actual
31721173.002024-11-048026Actual
547200.002022-06-058026Budget
88380.002022-06-058063Budget
2555133.742024-05-0580112Actual
7888550.002023-01-068013Budget
11383100.002023-04-058073Actual
242001417.772024-04-048018Actual
971750.002022-06-058018Budget
8683831.002023-01-068017Actual
10637200.002023-03-068026Budget
207441051.002024-01-068014Actual
4193756.002022-09-058017Actual
6907154.002022-12-068073Actual
19748535.002023-12-068064Actual
36971745.132025-03-0680113Actual
89449.002022-06-058063Actual
14905283.002023-07-068046Actual
181561360.202023-10-068018Actual
2418159.002022-08-068073Actual
171261479.902023-09-058018Actual
418668.002022-06-058065Actual
34081426.002025-01-058066Actual
1850970.972023-10-0680612Actual
305101081.002024-10-058065Actual
2932200.002022-08-068056Budget
387401780.002025-05-068017Actual
34292982.922025-01-058068Actual
16296219.912023-08-0680411Actual
15804450.002023-08-068016Actual
15859509.002023-08-068036Actual
19280376.302023-11-0580111Actual
22815814.002024-03-058015Actual
13172806.002023-05-068017Actual
13171850.002023-05-068017Budget
11305412.002023-04-058063Actual
38064983.762025-04-0580612Actual
11382200.002023-04-058073Budget
17154598.062023-09-058028Actual
25022291.002024-05-058046Actual
20716222.002024-01-068073Actual
231041039.002024-03-058017Actual
354451210.192025-02-038068Actual
1426059.272023-06-0580211Actual
22394213.532024-02-0380311Actual
38624356.002025-05-068046Actual
27243232.002024-07-058056Actual
10732480.002023-03-068046Budget
21872592.002024-02-038065Actual
11634856.002023-04-058065Actual
309201375.352024-10-058068Actual
319251373.002024-11-048067Actual
31152610.342024-10-0580112Actual
749487.002022-06-058066Actual
20039356.002023-12-068066Actual
36324422.002025-03-068046Actual
25081436.002024-05-058066Actual
35731243.322025-02-0380212Actual
1543650.002022-07-068065Budget
22907400.002024-03-058016Actual
4579345.002022-10-068063Actual
2838550.002022-08-068036Budget
1644222.042023-08-0680212Actual
30146332.842024-09-0480113Actual
372072060.002025-04-058014Actual
2537958.212024-05-0580211Actual
273331606.002024-07-058017Actual
20451219.912023-12-0680611Actual
37474445.002025-04-058046Actual
9011578.002023-02-038013Actual
38981339.062025-05-0680211Actual
347871715.002025-02-038013Actual
14766579.002023-07-068065Actual
11633650.002023-04-058065Budget
17389352.892023-09-0580611Actual
2201480.002022-07-068068Budget
32845157.002024-12-058026Actual
27689555.022024-07-0580611Actual
4845924.002022-10-068015Actual
331351002.612024-12-058028Actual
284851963.002024-08-058017Actual
246711029.002024-05-058063Actual
28428484.002024-08-058066Actual
140501039.002023-06-058067Actual
36852442.262025-03-0680112Actual
37393543.002025-04-058016Actual
2393985.002024-04-048026Actual
38683536.002025-05-068066Actual
263291069.282024-06-048028Actual
37533536.002025-04-058066Actual
15234372.042023-07-0680111Actual
38002415.662025-04-0580112Actual
1875405.002022-07-068066Actual
4381480.002022-09-058028Budget
9010550.002023-02-038013Budget
9071480.002023-02-038063Budget
20390226.302023-12-0680411Actual
11245550.002023-04-058013Budget
4986480.002022-10-068016Budget
3561284.802025-02-0380511Actual
11856401.002023-04-058046Actual
14824412.002023-07-068016Actual
19188898.072023-11-058028Actual
24019283.002024-04-048056Actual
3211750.002022-08-068018Budget
37944580.562025-04-0580611Actual
388951146.562025-05-068068Actual
7561950.002022-12-068017Budget
17274115.652023-09-0580211Actual
15618852.002023-08-068014Actual
17716620.002023-10-068064Actual
91961100.002023-02-038014Budget
19714921.002023-12-068014Actual
38122531.092025-04-0580113Actual
274262049.602024-07-058018Actual
18006401.002023-10-068066Actual
7810487.452022-12-068068Actual
35093483.002025-02-038016Actual
373351155.002025-04-058065Actual
36708419.922025-03-0680311Actual
31331722.322024-10-0580613Actual
12511214.002023-05-068073Actual
11304380.002023-04-058063Budget
8498376.002023-01-068046Actual
29550.002022-06-058013Budget
388332129.912025-05-068018Actual
375901646.002025-04-058017Actual
7233550.002022-12-068016Budget
282301192.002024-08-058065Actual
12510200.002023-05-068073Budget
21336280.552024-01-0680111Actual
7889537.002023-01-068013Actual
5178289.002022-10-068056Actual
20336110.342023-12-0680211Actual
2557825.232024-05-0580212Actual
34613902.902025-01-0580612Actual
6689480.002022-11-058068Budget
26147288.002024-06-048066Actual
19222740.492023-11-058068Actual
135401143.002023-06-058063Actual
8213650.002023-01-068015Budget
20921210.192022-07-068018Actual
39154575.242025-05-0680112Actual
18871357.002023-11-058016Actual
6158254.002022-11-058026Actual
18217955.642023-10-068068Actual
376822116.272025-04-058018Actual
11713556.002023-04-058016Actual
21418235.872024-01-0680411Actual
30675272.002024-10-058056Actual
1526258.212023-07-0680211Actual
1019380.002022-06-058028Budget
6501650.002022-11-058067Budget
689262.002022-06-058056Actual
12292611.702023-04-058068Actual
12840513.002023-05-068016Actual
2603497.002024-06-048026Actual
263621046.562024-06-048068Actual
13923246.002023-06-058056Actual
3258511.702022-08-068028Actual
58301100.002022-11-058014Budget
22454369.912024-02-0380611Actual
304751243.002024-10-058015Actual
393011013.552025-05-0680213Actual
27078946.002024-07-058065Actual
36880109.272025-03-0680212Actual
297941169.282024-09-048068Actual
15316226.302023-07-0680411Actual
22248716.252024-02-038028Actual
32455678.462024-11-0480613Actual
12042848.002023-04-058017Actual
281951216.002024-08-058015Actual
30054115.652024-09-0480212Actual
13599415.002023-06-058073Actual
32958568.002024-12-058066Actual
32131366.722024-11-0480211Actual
8134750.002023-01-068064Budget
7749511.702022-12-068028Actual
2662464.592024-06-0480112Actual
352901646.002025-02-038017Actual
32899428.002024-12-058046Actual
15911259.002023-08-068056Actual
16836499.002023-09-058016Actual
236061562.002024-04-048013Actual
32212168.852024-11-0480511Actual
353832110.212025-02-038018Actual
64401155.002022-11-058017Actual
32303564.602024-11-0480112Actual
9987867.762023-02-038028Actual
26062445.002024-06-048036Actual
1622519.002022-07-068016Actual
12182750.002023-04-058018Budget
121831170.802023-04-058018Actual
6581750.002022-11-058018Budget
12761598.002023-05-068065Actual
180631201.002023-10-068017Actual
30978713.542024-10-0580111Actual
28343711.002024-08-058036Actual
16622445.002023-09-058073Actual
33255327.362024-12-0580211Actual
38861869.282025-05-068028Actual
326671323.002024-12-058064Actual
28961727.372024-08-0580612Actual
1838451.822023-10-0680511Actual
14287228.422023-06-0580311Actual
341381767.002025-01-058017Actual
12104750.002023-04-058067Budget
31775368.002024-11-048046Actual
4908650.002022-10-068065Budget
10509650.002023-03-068065Budget
24883687.002024-05-058065Actual
11492798.002023-04-058064Actual
10372623.002023-03-068064Actual
23967519.002024-04-048036Actual
5236480.002022-10-068066Budget
268681252.002024-07-058063Actual
36298666.002025-03-068036Actual
263012382.942024-06-048018Actual
18275299.702023-10-0680111Actual
28726241.192024-08-0580211Actual
8275650.002023-01-068065Budget
13843131.002023-06-058026Actual
1735560.332023-09-0580511Actual
21746917.002024-02-038014Actual
6302280.002022-11-058056Budget
98001029.002023-02-038017Actual
8451550.002023-01-068036Budget
4006446.002022-09-058046Actual
7094705.002022-12-068015Actual
17246308.212023-09-0580111Actual
2884446.002022-08-068046Actual
10047380.002023-02-038068Budget
26925421.002024-07-058073Actual
9799950.002023-02-038017Budget
9664200.002023-02-038056Budget
31180210.342024-10-0580212Actual
9859636.002023-02-038067Actual
5642531.002022-11-058013Actual
8825750.002023-01-068018Budget
5034225.002022-10-068026Actual
17068789.002023-09-058067Actual
191601925.362023-11-058018Actual
252311698.082024-05-058018Actual
4987511.002022-10-068016Actual
4657200.002022-10-068073Budget
2788133.002022-08-068026Actual
12985480.002023-05-068046Budget
2740492.002022-08-068016Actual
37857532.682025-04-0580311Actual
6769550.002022-12-068013Budget
4380811.702022-09-058028Actual
643380.002022-06-058046Budget
13234786.002023-05-068067Actual
10186380.002023-03-068063Budget
17809772.002023-10-068065Actual
1402650.002022-07-068064Budget
6829454.002022-12-068063Actual
281032174.002024-08-058014Actual
21010360.002024-01-068046Actual
286401025.342024-08-058068Actual
35558414.602025-02-0380311Actual
17922561.002023-10-068036Actual
24401238.002024-04-0480411Actual
8604501.002023-01-068066Actual
6111487.002022-11-058016Actual
7377380.002022-12-068046Budget
32818636.002024-12-058016Actual
15885299.002023-08-068046Actual
24728199.002024-05-058073Actual
37420186.002025-04-058026Actual
10779280.002023-03-068056Budget
2653145.442024-06-0480511Actual
13092468.002023-05-068066Actual
36681320.982025-03-0680211Actual
327601277.002024-12-058065Actual
251381360.002024-05-058017Actual
13312750.002023-05-068018Budget
5316850.002022-10-068017Budget
11056750.002023-03-068018Budget
10264162.002023-03-068073Actual
9149109.002023-02-038073Actual
1953851.822023-11-0580612Actual
8932380.002023-01-068068Budget
25048164.002024-05-058056Actual
226021590.002024-03-058013Actual
2293494.002024-03-058026Actual
267431004.782024-06-0480213Actual
38543515.002025-05-068016Actual
19335101.822023-11-0580311Actual
9521225.002023-02-038026Actual
2340380.002022-08-068063Budget
34378183.742025-01-0580211Actual
24347115.652024-04-0480211Actual
22070405.002024-02-038066Actual
30568557.002024-10-058016Actual
14015945.002023-06-058017Actual
12230458.672023-04-058028Actual
18898176.002023-11-058026Actual
3647720.002022-09-058064Actual
29469170.002024-09-048026Actual
30205715.302024-09-0480613Actual
168143.002022-06-058073Actual
38272983.002025-05-068063Actual
17682834.002023-10-068014Actual
377441323.832025-04-058068Actual
16863128.002023-09-058026Actual
8276668.002023-01-068065Actual
10373650.002023-03-068064Budget
30649338.002024-10-058046Actual
21985533.002024-02-038036Actual
9986480.002023-02-038028Budget
34459164.592025-01-0580511Actual
12888200.002023-05-068026Budget
17894140.002023-10-068026Actual
31006181.612024-10-0580211Actual
160011197.002023-08-068017Actual
39008339.062025-05-0680311Actual
9701260.202022-06-058018Actual
12621831.002023-05-068064Actual
3131650.002022-08-068067Budget
34350950.782025-01-0580111Actual
20929381.002024-01-068016Actual
259121041.002024-06-048015Actual
10733515.002023-03-068046Actual
27628453.962024-07-0580411Actual
4578380.002022-10-068063Budget
5131310.002022-10-068046Actual
31834458.002024-11-048066Actual
7424188.002022-12-068056Actual
1930861.402023-11-0580211Actual
376241348.002025-04-058067Actual
5782200.002022-11-058073Budget
8872623.822023-01-068028Actual
154981797.002023-08-068013Actual
7014750.002022-12-068064Budget
19806788.002023-12-068015Actual
2885380.002022-08-068046Budget
24790497.002024-05-058064Actual
9257882.002023-02-038064Actual
34671722.322025-01-0580113Actual
7281283.002022-12-068026Actual
65801288.982022-11-058018Actual
231971346.562024-03-058018Actual
19926167.002023-12-068026Actual
16743848.002023-09-058015Actual
10451831.002023-03-068015Actual
1540834.802023-07-0680112Actual
30026547.582024-09-0480112Actual
24661258.002022-08-068014Actual
1623550.002022-07-068016Budget
216611060.002024-02-038063Actual
14879495.002023-07-068036Actual
34579203.952025-01-0580212Actual
196291051.002023-12-068063Actual
9860750.002023-02-038067Budget
18357172.042023-10-0680411Actual
19841623.002023-12-068065Actual
35849759.162025-02-0380213Actual
1446362.462023-06-0580612Actual
2341349.002022-08-068063Actual
36243661.002025-03-068016Actual
296741247.002024-09-048067Actual
1750572.042023-09-0580612Actual
331691210.192024-12-058068Actual
16917324.002023-09-058046Actual
8684950.002023-01-068017Budget
3318687.462022-08-068068Actual
36913683.752025-03-0680612Actual
36653907.162025-03-0680111Actual
1813202.002022-07-068056Actual
35764983.762025-02-0380612Actual
28395320.002024-08-058056Actual
31094585.882024-10-0580611Actual
20217860.192023-12-068028Actual
10588546.002023-03-068016Actual
15176764.732023-07-068068Actual
39216939.072025-05-0680612Actual
8452655.002023-01-068036Actual
3725757.002022-09-058015Actual
29852824.182024-09-0480111Actual
6628480.002022-11-058028Budget
35035946.002025-02-038065Actual
33521597.752024-12-0580113Actual
6828480.002022-12-068063Budget
3396611.002022-09-058013Actual
43321035.952022-09-058018Actual
20871811.002024-01-068065Actual
27866360.912024-07-0580113Actual
2880796.512024-08-0580511Actual
16122740.492023-08-068028Actual
14232315.662023-06-0580111Actual
2140675.342022-07-068028Actual
36794475.242025-03-0680611Actual
1216380.002022-07-068063Budget
6629623.822022-11-058028Actual
33227855.032024-12-0580111Actual
18098756.002023-10-068067Actual
3459382.002022-09-058063Actual
830950.002022-06-058017Budget
337921159.002025-01-058064Actual
28075410.002024-08-058073Actual
27808939.072024-07-0580612Actual
270451296.002024-07-058015Actual
10048764.732023-02-038068Actual
47041146.002022-10-068014Actual
28753409.282024-08-0580311Actual
241081184.002024-04-048017Actual
5783200.002022-11-058073Actual
31060441.192024-10-0580411Actual
28899610.342024-08-0580112Actual
5376650.002022-10-068067Budget
246361653.002024-05-058013Actual
31299715.302024-10-0580213Actual
13756567.002023-06-058065Actual
280181136.002024-08-058063Actual
22757571.002024-03-058064Actual
9616380.002023-02-038046Budget
11760200.002023-04-058026Budget
382371715.002025-05-068013Actual
11857480.002023-04-058046Budget
24848673.002024-05-058015Actual
35531359.282025-02-0380211Actual
22037188.002024-02-038056Actual
26776738.112024-06-0480613Actual
4114480.002022-09-058066Budget
290461073.202024-08-0580213Actual
316011318.002024-11-048015Actual
221271062.002024-02-038017Actual
4333750.002022-09-058018Budget
5455750.002022-10-068018Budget
9335772.002023-02-038015Actual
13233750.002023-05-068067Budget
22367163.532024-02-0380211Actual
330151820.002024-12-058017Actual
5375623.002022-10-068067Actual
9070403.002023-02-038063Actual
36998803.022025-03-0680213Actual
13871406.002023-06-058036Actual
28586.002022-06-058013Actual
34049294.002025-01-058056Actual
297601013.222024-09-048028Actual
4194850.002022-09-058017Budget
1440536.932023-06-0580112Actual
29442515.002024-09-048016Actual
690200.002022-06-058056Budget
18720626.002023-11-058064Actual
372421386.002025-04-058064Actual
5177280.002022-10-068056Budget
364401856.002025-03-068017Actual
16685583.002023-09-058064Actual
8027100.002023-01-068073Budget
35503707.162025-02-0380111Actual
24941361.002024-05-058016Actual
37500326.002025-04-058056Actual
10977823.002023-03-068067Actual
5643550.002022-11-058013Budget
151141751.112023-07-068018Actual
6502793.002022-11-058067Actual
11166480.002023-03-068068Budget
3783650.002022-09-058065Budget
35148600.002025-02-038036Actual
9473550.002023-02-038016Budget
14138623.822023-06-058028Actual
14314163.532023-06-0580411Actual
27747636.942024-07-0580112Actual
30623570.002024-10-058036Actual
7329550.002022-12-068036Budget
307651606.002024-10-058017Actual
12103661.002023-04-058067Actual
27217471.002024-07-058046Actual
12699850.002023-05-068015Budget
1766458.002022-07-068046Actual
4907749.002022-10-068065Actual
10918850.002023-03-068017Budget
23317285.872024-03-0580111Actual
292911062.002024-09-048064Actual
364751337.002025-03-068067Actual
6255506.002022-11-058046Actual
18778638.002023-11-058015Actual
22962492.002024-03-058036Actual
166501095.002023-09-058014Actual
39035564.602025-05-0680411Actual
145541108.002023-07-068063Actual
642393.002022-06-058046Actual
1954950.002022-07-068017Budget
4766650.002022-10-068064Budget
5563643.522022-10-068068Actual
38030106.082025-04-0580212Actual
316361229.002024-11-048065Actual
5891617.002022-11-058064Actual
11809648.002023-04-058036Actual
7482480.002022-12-068066Budget
3458380.002022-09-058063Budget
27601564.602024-07-0580311Actual
25460114.592024-05-0580511Actual
24142888.002024-04-048067Actual
34730671.442025-01-0580613Actual
32422985.482024-11-0480213Actual
200961166.002023-12-068017Actual
27655192.252024-07-0580511Actual
2665866.722024-06-0480612Actual
7154650.002022-12-068065Budget
354111035.952025-02-038028Actual
24462365.662024-04-0480611Actual
37179405.002025-04-058073Actual
274541401.112024-07-058028Actual
2457952.892024-04-0480612Actual
829859.002022-06-058017Actual
34551519.922025-01-0580112Actual
24996529.002024-05-058036Actual
11493650.002023-04-058064Budget
222201375.352024-02-038018Actual
22011346.002024-02-038046Actual
1744723.102023-09-0580112Actual
4656200.002022-10-068073Actual
8745757.002023-01-068067Actual
499550.002022-06-058016Budget
360921310.002025-03-068064Actual
5970850.002022-11-058015Budget
58311272.002022-11-058014Actual
9721480.002023-02-038066Budget
26565245.442024-06-0480611Actual
20984524.002024-01-068036Actual
21718201.002024-02-038073Actual
12700963.002023-05-068015Actual
175971108.002023-10-068063Actual
19010421.002023-11-058066Actual
8354550.002023-01-068016Budget
33942606.002025-01-058016Actual
20956137.002024-01-068026Actual
8135779.002023-01-068064Actual

Generated 2025-07-06 00:51:31.016 UTC