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

628 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37474445.002025-02-108046Actual
388951146.562025-03-138068Actual
36653907.162025-01-1180111Actual
1526258.212023-05-1380211Actual
4007380.002022-07-138046Budget
28841475.242024-06-1280611Actual
16214376.302023-06-1380111Actual
3131650.002022-06-138067Budget
38953745.452025-03-1380111Actual
890676.002022-04-128067Actual
19686428.002023-10-138073Actual
30978713.542024-08-1280111Actual
23014291.002024-01-118056Actual
13923246.002023-04-128056Actual
13843131.002023-04-128026Actual
37500326.002025-02-108056Actual
304751243.002024-08-128015Actual
279261106.542024-05-1280613Actual
12230458.672023-02-108028Actual
37830158.212025-02-1080211Actual
274541401.112024-05-128028Actual
376241348.002025-02-108067Actual
15653638.002023-06-138064Actual
14015945.002023-04-128017Actual
11382200.002023-02-108073Budget
13234786.002023-03-138067Actual
133131360.202023-03-138018Actual
3317480.002022-06-138068Budget
7280280.002022-10-138026Budget
28780435.872024-06-1280411Actual
24462365.662024-02-1080611Actual
296741247.002024-07-128067Actual
34459164.592024-11-1280511Actual
15350345.452023-05-1380611Actual
268681252.002024-05-128063Actual
5034225.002022-08-138026Actual
14879495.002023-05-138036Actual
10047380.002022-12-118068Budget
546209.002022-04-128026Actual
2419100.002022-06-138073Budget
302971103.002024-08-128063Actual
2603890.002022-06-138015Actual
9663198.002022-12-118056Actual
88380.002022-04-128063Budget
13092468.002023-03-138066Actual
226021590.002024-01-118013Actual
7483397.002022-10-138066Actual
12182750.002023-02-108018Budget
281951216.002024-06-128015Actual
274262049.602024-05-128018Actual
23854730.002024-02-108065Actual
29497679.002024-07-128036Actual
1767380.002022-05-138046Budget
10637200.002023-01-118026Budget
38543515.002025-03-138016Actual
284851963.002024-06-128017Actual
7154650.002022-10-138065Budget
278931083.732024-05-1280213Actual
1018617.762022-04-128028Actual
129499.002022-05-138073Actual
14639931.002023-05-138014Actual
7748480.002022-10-138028Budget
36735369.912025-01-1180411Actual
35851100.002022-07-138014Budget
10186380.002023-01-118063Budget
3396611.002022-07-138013Actual
9721480.002022-12-118066Budget
331351002.612024-10-128028Actual
1930861.402023-09-1280211Actual
22367163.532023-12-1180211Actual
29582483.002024-07-128066Actual
13421051.002022-05-138014Actual
971750.002022-04-128018Budget
35585405.022024-12-1180411Actual
1159550.002022-05-138013Budget
20336110.342023-10-1380211Actual
25460114.592024-03-1280511Actual
381801183.732025-02-1080613Actual
5376650.002022-08-138067Budget
8825750.002022-11-138018Budget
22248716.252023-12-118028Actual
20250993.522023-10-138068Actual
150561039.002023-05-138067Actual
22281701.092023-12-118068Actual
31094585.882024-08-1280611Actual
231041039.002024-01-118017Actual
2884446.002022-06-138046Actual
16122740.492023-06-138028Actual
15711680.002023-06-138015Actual
8872623.822022-11-138028Actual
387751166.002025-03-138067Actual
20984524.002023-11-138036Actual
4380811.702022-07-138028Actual
267431004.782024-04-1180213Actual
11383100.002023-02-108073Actual
27808939.072024-05-1280612Actual
18217955.642023-08-138068Actual
38861869.282025-03-138028Actual
286401025.342024-06-128068Actual
12840513.002023-03-138016Actual
2604850.002022-06-138015Budget
7232620.002022-10-138016Actual
14931242.002023-05-138056Actual
28288613.002024-06-128016Actual
31749653.002024-09-118036Actual
8932380.002022-11-138068Budget
39216939.072025-03-1380612Actual
17894140.002023-08-138026Actual
38329299.002025-03-138073Actual
8683831.002022-11-138017Actual
140501039.002023-04-128067Actual
393011013.552025-03-1380213Actual
11572850.002023-02-108015Budget
31033532.682024-08-1280311Actual
9720430.002022-12-118066Actual
30173796.002024-07-1280213Actual
37030722.322025-01-1180613Actual
6360480.002022-09-128066Budget
54541532.932022-08-138018Actual
297941169.282024-07-128068Actual
26776738.112024-04-1180613Actual
160011197.002023-06-138017Actual
2838550.002022-06-138036Budget
38570262.002025-03-138026Actual
2050934.802023-10-1380112Actual
23459312.472024-01-1180611Actual
19926167.002023-10-138026Actual
17922561.002023-08-138036Actual
10978750.002023-01-118067Budget
315431120.002024-09-118064Actual
222201375.352023-12-118018Actual
2201480.002022-05-138068Budget
338841240.002024-11-128065Actual
32958568.002024-10-128066Actual
6906100.002022-10-138073Budget
103131000.002023-01-118014Budget
12041850.002023-02-108017Budget
25173992.002024-03-128067Actual
1813202.002022-05-138056Actual
282301192.002024-06-128065Actual
32899428.002024-10-128046Actual
13956397.002023-04-128066Actual
291711025.002024-07-128063Actual
2340380.002022-06-138063Budget
5969907.002022-09-128015Actual
27689555.022024-05-1280611Actual
160361050.002023-06-138067Actual
1953851.822023-09-1280612Actual
361501431.002025-01-118015Actual
29079715.302024-06-1280613Actual
31214866.732024-08-1280612Actual
6301246.002022-09-128056Actual
6110480.002022-09-128016Budget
31272387.222024-08-1280113Actual
12432380.002023-03-138063Budget
29228449.002024-07-128073Actual
22849638.002024-01-118065Actual
418668.002022-04-128065Actual
305101081.002024-08-128065Actual
18720626.002023-09-128064Actual
145201396.002023-05-138013Actual
33401460.342024-10-1280112Actual
9070403.002022-12-118063Actual
375901646.002025-02-108017Actual
273331606.002024-05-128017Actual
259121041.002024-04-118015Actual
34432430.552024-11-1280411Actual
11056750.002023-01-118018Budget
5177280.002022-08-138056Budget
10589480.002023-01-118016Budget
281371159.002024-06-128064Actual
279831784.002024-06-128013Actual
6690669.282022-09-128068Actual
34493746.522024-11-1280611Actual
7015742.002022-10-138064Actual
18898176.002023-09-128026Actual
595602.002022-04-128036Actual
27601564.602024-05-1280311Actual
34551519.922024-11-1280112Actual
91961100.002022-12-118014Budget
36561982.922025-01-118028Actual
32185475.242024-09-1180411Actual
33672992.002024-11-128063Actual
247561013.002024-03-128014Actual
25947901.002024-04-118065Actual
2171000.002022-04-128014Budget
21985533.002023-12-118036Actual
8275650.002022-11-138065Budget
9521225.002022-12-118026Actual
1644222.042023-06-1380212Actual
499550.002022-04-128016Budget
35558414.602024-12-1180311Actual
8402259.002022-11-138026Actual
5315789.002022-08-138017Actual
35200237.002024-12-118056Actual
15234372.042023-05-1380111Actual
1875405.002022-05-138066Actual
28075410.002024-06-128073Actual
6769550.002022-10-138013Budget
748480.002022-04-128066Budget
11713556.002023-02-108016Actual
246711029.002024-03-128063Actual
21872592.002023-12-118065Actual
7376444.002022-10-138046Actual
19280376.302023-09-1280111Actual
36708419.922025-01-1180311Actual
23912505.002024-02-108016Actual
263621046.562024-04-118068Actual
35148600.002024-12-118036Actual
18601935.002023-09-128063Actual
34613902.902024-11-1280612Actual
23372213.532024-01-1180311Actual
37533536.002025-02-108066Actual
15746730.002023-06-138065Actual
4579345.002022-08-138063Actual
3211750.002022-06-138018Budget
20716222.002023-11-138073Actual
135051559.002023-04-128013Actual
304171405.002024-08-128064Actual
24671000.002022-06-138014Budget
23993353.002024-02-108046Actual
291361733.002024-07-128013Actual
5643550.002022-09-128013Budget
11305412.002023-02-108063Actual
2990480.002022-06-138066Budget
27628453.962024-05-1280411Actual
30886955.642024-08-128028Actual
30568557.002024-08-128016Actual
58301100.002022-09-128014Budget
1766458.002022-05-138046Actual
13721909.002023-04-128015Actual
6629623.822022-09-128028Actual
13233750.002023-03-138067Budget
20039356.002023-10-138066Actual
25730983.002024-04-118063Actual
47041146.002022-08-138014Actual
36350320.002025-01-118056Actual
10685550.002023-01-118036Budget
14964360.002023-05-138066Actual
26088259.002024-04-118046Actual
27163223.002024-05-128026Actual
33942606.002024-11-128016Actual
103121051.002023-01-118014Actual
145541108.002023-05-138063Actual
15289156.082023-05-1380311Actual
3258511.702022-06-138028Actual
1583188.002023-06-138026Actual
16296219.912023-06-1380411Actual
24347115.652024-02-1080211Actual
21780497.002023-12-118064Actual
19222740.492023-09-128068Actual
2093750.002022-05-138018Budget
3906278.422025-03-1380511Actual
69551100.002022-10-138014Budget
1830360.332023-08-1380211Actual
9570648.002022-12-118036Actual
11634856.002023-02-108065Actual
171261479.902023-07-138018Actual
6768703.002022-10-138013Actual
13360655.642023-03-138028Actual
2202701.092022-05-138068Actual
3459382.002022-07-138063Actual
13171850.002023-03-138017Budget
5705375.002022-09-128063Actual
327251336.002024-10-128015Actual
19954495.002023-10-138036Actual
8604501.002022-11-138066Actual
6207655.002022-09-128036Actual
13897331.002023-04-128046Actual
29934458.212024-07-1280411Actual
9664200.002022-12-118056Budget
3726850.002022-07-138015Budget
9616380.002022-12-118046Budget
4053265.002022-07-138056Actual
16565997.002023-07-138063Actual
27276456.002024-05-128066Actual
8498376.002022-11-138046Actual
690200.002022-04-128056Budget
269531757.002024-05-128014Actual
39182243.322025-03-1380212Actual
36998803.022025-01-1180213Actual
207441051.002023-11-138014Actual
9011578.002022-12-118013Actual
16685583.002023-07-138064Actual
28726241.192024-06-1280211Actual
5084550.002022-08-138036Budget
3070950.002022-06-138017Budget
889650.002022-04-128067Budget
30088790.142024-07-1280612Actual
20659992.002023-11-138063Actual
4845924.002022-08-138015Actual
26925421.002024-05-128073Actual
3397550.002022-07-138013Budget
6111487.002022-09-128016Actual
281032174.002024-06-128014Actual
18330172.042023-08-1380311Actual
24051321.002024-02-108066Actual
689262.002022-04-128056Actual
353251351.002024-12-118067Actual
7700750.002022-10-138018Budget
175971108.002023-08-138063Actual
5237501.002022-08-138066Actual
20929381.002023-11-138016Actual
65801288.982022-09-128018Actual
1446362.462023-04-1280612Actual
8605480.002022-11-138066Budget
4846850.002022-08-138015Budget
10265200.002023-01-118073Budget
242001417.772024-02-108018Actual
33969176.002024-11-128026Actual
4439480.002022-07-138068Budget
1747423.102023-07-1380212Actual
32873608.002024-10-128036Actual
290461073.202024-06-1280213Actual
22394213.532023-12-1180311Actual
3458380.002022-07-138063Budget
12699850.002023-03-138015Budget
320451196.562024-09-118068Actual
35882738.112024-12-1180613Actual
5035280.002022-08-138026Budget
39274559.162025-03-1380113Actual
11104649.582023-01-118028Actual
18357172.042023-08-1380411Actual
35703597.582024-12-1180112Actual
11857480.002023-02-108046Budget
1954950.002022-05-138017Budget
360582134.002025-01-118014Actual
35841131.002022-07-138014Actual
14905283.002023-05-138046Actual
125581000.002023-03-138014Budget
17068789.002023-07-138067Actual
7948416.002022-11-138063Actual
297601013.222024-07-128028Actual
293841118.002024-07-128065Actual
11760200.002023-02-108026Budget
262411171.002024-04-118067Actual
749487.002022-04-128066Actual
2837683.002022-06-138036Actual
7329550.002022-10-138036Budget
33227855.032024-10-1280111Actual
1647344.382023-06-1380612Actual
6032650.002022-09-128065Budget
200961166.002023-10-138017Actual
11166480.002023-01-118068Budget
22757571.002024-01-118064Actual
2741550.002022-06-138016Budget
34698766.182024-11-1280213Actual
25022291.002024-03-128046Actual
2662890.002022-06-138065Actual
24883687.002024-03-128065Actual
237261024.002024-02-108014Actual
292911062.002024-07-128064Actual
8027100.002022-11-138073Budget
1623550.002022-05-138016Budget
27217471.002024-05-128046Actual
22339356.082023-12-1180111Actual
9473550.002022-12-118016Budget
38272983.002025-03-138063Actual
5563643.522022-08-138068Actual
8873480.002022-11-138028Budget
252311698.082024-03-128018Actual
303821855.002024-08-128014Actual
25293828.372024-03-128068Actual
7482480.002022-10-138066Budget
32303564.602024-09-1180112Actual
2354955.022024-01-1180612Actual
372421386.002025-02-108064Actual
4054280.002022-07-138056Budget
18658214.002023-09-128073Actual
4333750.002022-07-138018Budget
16836499.002023-07-138016Actual
19841623.002023-10-138065Actual
388332129.912025-03-138018Actual
2056767.782023-10-1380612Actual
12761598.002023-03-138065Actual
318911731.002024-09-118017Actual
17246308.212023-07-1380111Actual
28315158.002024-06-128026Actual
35120204.002024-12-118026Actual
3561284.802024-12-1180511Actual
22421238.002023-12-1180411Actual
1953888.002022-05-138017Actual
9256750.002022-12-118064Budget
26450190.122024-04-1180211Actual
30146332.842024-07-1280113Actual
77011058.682022-10-138018Actual
36794475.242025-01-1180611Actual
315081955.002024-09-118014Actual
296391767.002024-07-128017Actual
302621836.002024-08-128013Actual
1544170.972023-05-1380612Actual
31180210.342024-08-1280212Actual
33997666.002024-11-128036Actual
23698201.002024-02-108073Actual
1443222.042023-04-1280212Actual
22037188.002023-12-118056Actual
6302280.002022-09-128056Budget
36185977.002025-01-118065Actual
2561043.312024-03-1280612Actual
2537958.212024-03-1280211Actual
80741197.002022-11-138014Actual
36030315.002025-01-118073Actual
34579203.952024-11-1280212Actual
221271062.002023-12-118017Actual
4987511.002022-08-138016Actual
75621155.002022-10-138017Actual
29442515.002024-07-128016Actual
2991579.002022-06-138066Actual
350001488.002024-12-118015Actual
3863480.002022-07-138016Budget
175621780.002023-08-138013Actual
12042848.002023-02-108017Actual
20363102.892023-10-1380311Actual
13661696.002023-04-128064Actual
417650.002022-04-128065Budget
22454369.912023-12-1180611Actual
2557825.232024-03-1280212Actual
1078598.062022-04-128068Actual
25406155.022024-03-1280311Actual
2653145.442024-04-1180511Actual
13599415.002023-04-128073Actual
1671200.002022-05-138026Budget
7621750.002022-10-138067Budget
231971346.562024-01-118018Actual
4381480.002022-07-138028Budget
4986480.002022-08-138016Budget
34879444.002024-12-118073Actual
185661848.002023-09-128013Actual
16622445.002023-07-138073Actual
342591285.952024-11-128028Actual
28899610.342024-06-1280112Actual
2662464.592024-04-1180112Actual
180631201.002023-08-138017Actual
88241079.892022-11-138018Actual
10373650.002023-01-118064Budget
7093650.002022-10-138015Budget
5642531.002022-09-128013Actual
141101504.142023-04-128018Actual
12984497.002023-03-138046Actual
98001029.002022-12-118017Actual
1217454.002022-05-138063Actual
325121587.002024-10-128013Actual
377441323.832025-02-108068Actual
2293494.002024-01-118026Actual
6581750.002022-09-128018Budget
9986480.002022-12-118028Budget
23345178.422024-01-1180211Actual
10686632.002023-01-118036Actual
19806788.002023-10-138015Actual
43321035.952022-07-138018Actual
12510200.002023-03-138073Budget
34292982.922024-11-128068Actual
17328242.252023-07-1380411Actual
5782200.002022-09-128073Budget
27546807.162024-05-1280111Actual
36971745.132025-01-1180113Actual
7014750.002022-10-138064Budget
17654197.002023-08-138073Actual
21158823.002023-11-138067Actual
22011346.002023-12-118046Actual
12841480.002023-03-138016Budget
11904207.002023-02-108056Actual
4766650.002022-08-138064Budget
24401238.002024-02-1080411Actual
6255506.002022-09-128046Actual
15142649.582023-05-138028Actual
2885380.002022-06-138046Budget
2351744.382024-01-1180112Actual
39008339.062025-03-1380311Actual
10588546.002023-01-118016Actual
19010421.002023-09-128066Actual
34378183.742024-11-1280211Actual
28753409.282024-06-1280311Actual
1019380.002022-04-128028Budget
9149109.002022-12-118073Actual
10452850.002023-01-118015Budget
19899421.002023-10-138016Actual
37857532.682025-02-1080311Actual
35731243.322024-12-1180212Actual
9617348.002022-12-118046Actual
13093480.002023-03-138066Budget
22962492.002024-01-118036Actual
4519550.002022-08-138013Budget
25081436.002024-03-128066Actual
372072060.002025-02-108014Actual
251381360.002024-03-128017Actual
7749511.702022-10-138028Actual
643380.002022-04-128046Budget
28428484.002024-06-128066Actual
206241653.002023-11-138013Actual
13871406.002023-04-128036Actual
11856401.002023-02-108046Actual
21336280.552023-11-1380111Actual
32103746.522024-09-1180111Actual
18275299.702023-08-1380111Actual
37944580.562025-02-1080611Actual
8134750.002022-11-138064Budget
5130380.002022-08-138046Budget
2157061.402023-11-1380612Actual
326322174.002024-10-128014Actual
31299715.302024-08-1280213Actual
35764983.762024-12-1180612Actual
110571375.352023-01-118018Actual
26147288.002024-04-118066Actual
10733515.002023-01-118046Actual
29907512.472024-07-1280311Actual
17716620.002023-08-138064Actual
4578380.002022-08-138063Budget
6828480.002022-10-138063Budget
357806.002022-04-128015Actual
25493296.512024-03-1280611Actual
37393543.002025-02-108016Actual
21066425.002023-11-138066Actual
2524650.002022-06-138064Budget
26114209.002024-04-118056Actual
6031742.002022-09-128065Actual
5890650.002022-09-128064Budget
2254574.162023-12-1180612Actual
12888200.002023-03-138026Budget
18418222.042023-08-1380611Actual
8403280.002022-11-138026Budget
4657200.002022-08-138073Budget
11571898.002023-02-108015Actual
8452655.002022-11-138036Actual
320111158.682024-09-118028Actual
2153743.312023-11-1380112Actual
114301178.002023-02-108014Actual
221621029.002023-12-118067Actual
11105380.002023-01-118028Budget
39096652.902025-03-1380611Actual
28698824.182024-06-1280111Actual
37802649.712025-02-1080111Actual
32212168.852024-09-1180511Actual
34049294.002024-11-128056Actual
34671722.322024-11-1280113Actual
5970850.002022-09-128015Budget
358850.002022-04-128015Budget
18978186.002023-09-128056Actual
23641869.002024-02-108063Actual
29469170.002024-07-128026Actual
22988270.002024-01-118046Actual
11492798.002023-02-108064Actual
14731875.002023-05-138015Actual
14314163.532023-04-1280411Actual
15885299.002023-06-138046Actual
1426059.272023-04-1280211Actual
277749.002022-04-128064Actual
15804450.002023-06-138016Actual
165301622.002023-07-138013Actual
2496891.002024-03-128026Actual
14232315.662023-04-1280111Actual
4006446.002022-07-138046Actual
36324422.002025-01-118046Actual
7809380.002022-10-138068Budget
22722940.002024-01-118014Actual
36852442.262025-01-1180112Actual
314231025.002024-09-118063Actual
11633650.002023-02-108065Budget
2665866.722024-04-1180612Actual
25259811.702024-03-128028Actual
38030106.082025-02-1080212Actual
4767823.002022-08-138064Actual
23317285.872024-01-1180111Actual
17682834.002023-08-138014Actual
14824412.002023-05-138016Actual
7561950.002022-10-138017Budget
5316850.002022-08-138017Budget
13361380.002023-03-138028Budget
34350950.782024-11-1280111Actual
10126560.002023-01-118013Actual
5178289.002022-08-138056Actual
10510690.002023-01-118065Actual
341381767.002024-11-128017Actual
3862595.002022-07-138016Actual
37884544.392025-02-1080411Actual
30026547.582024-07-1280112Actual
3959601.002022-07-138036Actual
2251222.042023-12-1180112Actual
31480398.002024-09-118073Actual
170331146.002023-07-138017Actual
2880796.512024-06-1280511Actual
258171258.002024-04-118014Actual
25433160.342024-03-1280411Actual
150211323.002023-05-138017Actual
1402650.002022-05-138064Budget
7233550.002022-10-138016Budget
12762650.002023-03-138065Budget
34023421.002024-11-128046Actual
8684950.002022-11-138017Budget
9472632.002022-12-118016Actual
364751337.002025-01-118067Actual
2141380.002022-05-138028Budget
15316226.302023-05-1380411Actual
5503748.062022-08-138028Actual
5704380.002022-09-128063Budget
23259740.492024-01-118068Actual
17274115.652023-07-1380211Actual
11903280.002023-02-108056Budget
7889537.002022-11-138013Actual
383921108.002025-03-138064Actual
31331722.322024-08-1280613Actual
8026150.002022-11-138073Actual
2161051.002022-04-128014Actual
23399235.872024-01-1180411Actual
309201375.352024-08-128068Actual
376822116.272025-02-108018Actual
33282349.702024-10-1280311Actual
316011318.002024-09-118015Actual
34081426.002024-11-128066Actual
30675272.002024-08-128056Actual
34730671.442024-11-1280613Actual
29549266.002024-07-128056Actual
35233470.002024-12-118066Actual
5455750.002022-08-138018Budget
11712480.002023-02-108016Budget
15859509.002023-06-138036Actual
10918850.002023-01-118017Budget
20779669.002023-11-138064Actual
241081184.002024-02-108017Actual
26062445.002024-04-118036Actual
38064983.762025-02-1080612Actual
4907749.002022-08-138065Actual
9257882.002022-12-118064Actual
161561031.402023-06-138068Actual
18952257.002023-09-128046Actual
23047425.002024-01-118066Actual
14851169.002023-05-138026Actual
1544617.002022-05-138065Actual

Generated 2025-05-12 23:37:56.916 UTC