[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11857480.002023-03-158046Budget
80741197.002022-12-168014Actual
22694407.002024-02-138073Actual
10187393.002023-02-138063Actual
297941169.282024-08-148068Actual
9149109.002023-01-138073Actual
30623570.002024-09-148036Actual
23399235.872024-02-1380411Actual
13233750.002023-04-158067Budget
37474445.002025-03-158046Actual
22962492.002024-02-138036Actual
37393543.002025-03-158016Actual
4846850.002022-09-158015Budget
23014291.002024-02-138056Actual
349421337.002025-01-138064Actual
383572034.002025-04-158014Actual
29907512.472024-08-1480311Actual
6301246.002022-10-158056Actual
29550.002022-05-158013Budget
2885380.002022-07-168046Budget
23819779.002024-03-148015Actual
319832182.942024-10-148018Actual
4439480.002022-08-158068Budget
30173796.002024-08-1480213Actual
375901646.002025-03-158017Actual
3070950.002022-07-168017Budget
9986480.002023-01-138028Budget
32818636.002024-11-148016Actual
21418235.872023-12-1680411Actual
16943211.002023-08-158056Actual
16863128.002023-08-158026Actual
27243232.002024-06-148056Actual
10977823.002023-02-138067Actual
37500326.002025-03-158056Actual
319251373.002024-10-148067Actual
24374164.592024-03-1480311Actual
99381575.352023-01-138018Actual
22281701.092024-01-138068Actual
9617348.002023-01-138046Actual
2419100.002022-07-168073Budget
26565245.442024-05-1480611Actual
20308392.262023-11-1580111Actual
13956397.002023-05-158066Actual
10588546.002023-02-138016Actual
38543515.002025-04-158016Actual
190671189.002023-10-158017Actual
20956137.002023-12-168026Actual
5236480.002022-09-158066Budget
5034225.002022-09-158026Actual
18418222.042023-09-1580611Actual
32455678.462024-10-1480613Actual
18658214.002023-10-158073Actual
12103661.002023-03-158067Actual
30595262.002024-09-148026Actual
24019283.002024-03-148056Actual
273681269.002024-06-148067Actual
284851963.002024-07-158017Actual
12182750.002023-03-158018Budget
388951146.562025-04-158068Actual
21780497.002024-01-138064Actual
160941517.782023-07-168018Actual
13721909.002023-05-158015Actual
26088259.002024-05-148046Actual
32337738.012024-10-1480612Actual
18184623.822023-09-158028Actual
24462365.662024-03-1480611Actual
5035280.002022-09-158026Budget
11809648.002023-03-158036Actual
31033532.682024-09-1480311Actual
1217454.002022-06-158063Actual
10048764.732023-01-138068Actual
39274559.162025-04-1580113Actual
1426059.272023-05-1580211Actual
27191661.002024-06-148036Actual
338501217.002024-12-158015Actual
22907400.002024-02-138016Actual
12841480.002023-04-158016Budget
27689555.022024-06-1480611Actual
195951543.002023-11-158013Actual
6302280.002022-10-158056Budget
28698824.182024-07-1580111Actual
20417124.172023-11-1580511Actual
9148100.002023-01-138073Budget
1830360.332023-09-1580211Actual
35200237.002025-01-138056Actual
9521225.002023-01-138026Actual
21244860.192023-12-168028Actual
33309334.812024-11-1480411Actual
141101504.142023-05-158018Actual
7094705.002022-11-158015Actual
262061496.002024-05-148017Actual
17301163.532023-08-1580311Actual
352901646.002025-01-138017Actual
364751337.002025-02-138067Actual
30649338.002024-09-148046Actual
15911259.002023-07-168056Actual
16743848.002023-08-158015Actual
20390226.302023-11-1580411Actual
3317480.002022-07-168068Budget
22394213.532024-01-1380311Actual
7483397.002022-11-158066Actual
10733515.002023-02-138046Actual
318911731.002024-10-148017Actual
370871906.002025-03-158013Actual
358850.002022-05-158015Budget
2454711.402024-03-1480212Actual
12889196.002023-04-158026Actual
336371587.002024-12-158013Actual
19335101.822023-10-1580311Actual
206241653.002023-12-168013Actual
1814200.002022-06-158056Budget
28753409.282024-07-1580311Actual
13422843.522023-04-158068Actual
373351155.002025-03-158065Actual
8545334.002022-12-168056Actual
256951418.002024-05-148013Actual
5642531.002022-10-158013Actual
6110480.002022-10-158016Budget
285782482.952024-07-158018Actual
25433160.342024-04-1480411Actual
2254574.162024-01-1380612Actual
2442856.082024-03-1480511Actual
114301178.002023-03-158014Actual
338841240.002024-12-158065Actual
150211323.002023-06-158017Actual
26147288.002024-05-148066Actual
499550.002022-05-158016Budget
293491301.002024-08-148015Actual
7281283.002022-11-158026Actual
9570648.002023-01-138036Actual
25259811.702024-04-148028Actual
30354417.002024-09-148073Actual
89449.002022-05-158063Actual
10779280.002023-02-138056Budget
24051321.002024-03-148066Actual
36653907.162025-02-1380111Actual
22988270.002024-02-138046Actual
27488955.642024-06-148068Actual
36030315.002025-02-138073Actual
9393650.002023-01-138065Budget
9335772.002023-01-138015Actual
6768703.002022-11-158013Actual
21364160.342023-12-1680211Actual
26925421.002024-06-148073Actual
32101349.592022-07-168018Actual
34049294.002024-12-158056Actual
27601564.602024-06-1480311Actual
19980314.002023-11-158046Actual
25293828.372024-04-148068Actual
829859.002022-05-158017Actual
11305412.002023-03-158063Actual
2653145.442024-05-1480511Actual
27808939.072024-06-1480612Actual
7622865.002022-11-158067Actual
32547972.002024-11-148063Actual
11903280.002023-03-158056Budget
33343549.712024-11-1480611Actual
18357172.042023-09-1580411Actual
1216380.002022-06-158063Budget
34350950.782024-12-1580111Actual
8213650.002022-12-168015Budget
13172806.002023-04-158017Actual
35558414.602025-01-1380311Actual
14905283.002023-06-158046Actual
11810550.002023-03-158036Budget
4114480.002022-08-158066Budget
35174364.002025-01-138046Actual
16622445.002023-08-158073Actual
165301622.002023-08-158013Actual
5177280.002022-09-158056Budget
387751166.002025-04-158067Actual
270451296.002024-06-148015Actual
7948416.002022-12-168063Actual
145541108.002023-06-158063Actual
12104750.002023-03-158067Budget
8027100.002022-12-168073Budget
17154598.062023-08-158028Actual
27655192.252024-06-1480511Actual
37533536.002025-03-158066Actual
7888550.002022-12-168013Budget
1838451.822023-09-1580511Actual
2171000.002022-05-158014Budget
307651606.002024-09-148017Actual
290461073.202024-07-1580213Actual
10451831.002023-02-138015Actual
17974169.002023-09-158056Actual
2281550.002022-07-168013Budget
6628480.002022-10-158028Budget
10186380.002023-02-138063Budget
10636211.002023-02-138026Actual
7561950.002022-11-158017Budget
10126560.002023-02-138013Actual
65801288.982022-10-158018Actual
21985533.002024-01-138036Actual
145201396.002023-06-158013Actual
7749511.702022-11-158028Actual
8873480.002022-12-168028Budget
11572850.002023-03-158015Budget
21158823.002023-12-168067Actual
16976433.002023-08-158066Actual
160011197.002023-07-168017Actual
16296219.912023-07-1680411Actual
21957137.002024-01-138026Actual
5237501.002022-09-158066Actual
11962444.002023-03-158066Actual
3725757.002022-08-158015Actual
2837683.002022-07-168036Actual
1622519.002022-06-158016Actual
2342661.402024-02-1380511Actual
316361229.002024-10-148065Actual
14287228.422023-05-1580311Actual
21278779.882023-12-168068Actual
160361050.002023-07-168067Actual
175971108.002023-09-158063Actual
3131650.002022-07-168067Budget
24671000.002022-07-168014Budget
2555133.742024-04-1480112Actual
8354550.002022-12-168016Budget
39008339.062025-04-1580311Actual
6769550.002022-11-158013Budget
33463813.542024-11-1480612Actual
304171405.002024-09-148064Actual
125591085.002023-04-158014Actual
2056767.782023-11-1580612Actual
8214840.002022-12-168015Actual
3647720.002022-08-158064Actual
9799950.002023-01-138017Budget
10127550.002023-02-138013Budget
1446362.462023-05-1580612Actual
242001417.772024-03-148018Actual
14766579.002023-06-158065Actual
17922561.002023-09-158036Actual
3458380.002022-08-158063Budget
7748480.002022-11-158028Budget
2340380.002022-07-168063Budget
12840513.002023-04-158016Actual
11105380.002023-02-138028Budget
372421386.002025-03-158064Actual
14172772.312023-05-158068Actual
20131764.002023-11-158067Actual
6690669.282022-10-158068Actual
263012382.942024-05-148018Actual
38624356.002025-04-158046Actual
36298666.002025-02-138036Actual
33672992.002024-12-158063Actual
23698201.002024-03-148073Actual
22815814.002024-02-138015Actual
247561013.002024-04-148014Actual
12041850.002023-03-158017Budget
11304380.002023-03-158063Budget
889650.002022-05-158067Budget
2838550.002022-07-168036Budget
30146332.842024-08-1480113Actual
35882738.112025-01-1380613Actual
9011578.002023-01-138013Actual
33401460.342024-11-1480112Actual
278931083.732024-06-1480213Actual
36794475.242025-02-1380611Actual
14964360.002023-06-158066Actual
4987511.002022-09-158016Actual
28288613.002024-07-158016Actual
282301192.002024-07-158065Actual
34698766.182024-12-1580213Actual
1850970.972023-09-1580612Actual
34879444.002025-01-138073Actual
30205715.302024-08-1480613Actual
327251336.002024-11-148015Actual
24883687.002024-04-148065Actual
376822116.272025-03-158018Actual
21718201.002024-01-138073Actual
37830158.212025-03-1580211Actual
20659992.002023-12-168063Actual
10780300.002023-02-138056Actual
320451196.562024-10-148068Actual
276650.002022-05-158064Budget
2050934.802023-11-1580112Actual
3397550.002022-08-158013Budget
26477223.102024-05-1480311Actual
30568557.002024-09-148016Actual
88380.002022-05-158063Budget
14673553.002023-06-158064Actual
29852824.182024-08-1480111Actual
331691210.192024-11-148068Actual
308001260.002024-09-148067Actual
292561795.002024-08-148014Actual
47041146.002022-09-158014Actual
12371566.002023-04-158013Actual
35645555.022025-01-1380611Actual
35764983.762025-01-1380612Actual
285201143.002024-07-158067Actual
1158624.002022-06-158013Actual
236061562.002024-03-148013Actual
269531757.002024-06-148014Actual
1443222.042023-05-1580212Actual
16269166.722023-07-1680311Actual
4007380.002022-08-158046Budget
19362175.232023-10-1580411Actual
21838875.002024-01-138015Actual
2789200.002022-07-168026Budget
1018617.762022-05-158028Actual
11056750.002023-02-138018Budget
35093483.002025-01-138016Actual
34405485.872024-12-1580311Actual
7621750.002022-11-158067Budget
20779669.002023-12-168064Actual
8403280.002022-12-168026Budget
3396611.002022-08-158013Actual
32185475.242024-10-1480411Actual
39096652.902025-04-1580611Actual
2740492.002022-07-168016Actual
35585405.022025-01-1380411Actual
19926167.002023-11-158026Actual
28315158.002024-07-158026Actual
1078598.062022-05-158068Actual
17188819.282023-08-158068Actual
1482850.002022-06-158015Budget
7809380.002022-11-158068Budget
20871811.002023-12-168065Actual
2141380.002022-06-158028Budget
8605480.002022-12-168066Budget
7154650.002022-11-158065Budget
2884446.002022-07-168046Actual
22637966.002024-02-138063Actual
830950.002022-05-158017Budget
5891617.002022-10-158064Actual
342312110.212024-12-158018Actual
6111487.002022-10-158016Actual
25022291.002024-04-148046Actual
10839480.002023-02-138066Budget
971750.002022-05-158018Budget
1623550.002022-06-158016Budget
191021144.002023-10-158067Actual
1813202.002022-06-158056Actual
35851100.002022-08-158014Budget
4908650.002022-09-158065Budget
372072060.002025-03-158014Actual
347871715.002025-01-138013Actual
21872592.002024-01-138065Actual
25081436.002024-04-148066Actual
38570262.002025-04-158026Actual
135051559.002023-05-158013Actual
2603497.002024-05-148026Actual
5083565.002022-09-158036Actual
5564480.002022-09-158068Budget
7280280.002022-11-158026Budget
6031742.002022-10-158065Actual
325121587.002024-11-148013Actual
2202701.092022-06-158068Actual
22722940.002024-02-138014Actual
11492798.002023-03-158064Actual
10047380.002023-01-138068Budget
10732480.002023-02-138046Budget
30088790.142024-08-1480612Actual
348221047.002025-01-138063Actual
5503748.062022-09-158028Actual
4381480.002022-08-158028Budget
11165669.282023-02-138068Actual
26776738.112024-05-1480613Actual
32303564.602024-10-1480112Actual
20451219.912023-11-1580611Actual
80751100.002022-12-168014Budget
330491296.002024-11-148067Actual
6032650.002022-10-158065Budget
9664200.002023-01-138056Budget
39182243.322025-04-1580212Actual
14314163.532023-05-1580411Actual
7232620.002022-11-158016Actual
26422453.962024-05-1480111Actual
498584.002022-05-158016Actual
242611031.402024-03-148068Actual
38002415.662025-03-1580112Actual
221621029.002024-01-138067Actual
16122740.492023-07-168028Actual
11245550.002023-03-158013Budget
2153743.312023-12-1680112Actual
10373650.002023-02-138064Budget
28343711.002024-07-158036Actual
91961100.002023-01-138014Budget
21036265.002023-12-168056Actual
13843131.002023-05-158026Actual
388332129.912025-04-158018Actual
5970850.002022-10-158015Budget
170331146.002023-08-158017Actual
1766458.002022-06-158046Actual
10685550.002023-02-138036Budget
9859636.002023-01-138067Actual
1543650.002022-06-158065Budget
2931270.002022-07-168056Actual
29523400.002024-08-148046Actual
2991579.002022-07-168066Actual
34613902.902024-12-1580612Actual
28395320.002024-07-158056Actual
3537200.002022-08-158073Budget
3783650.002022-08-158065Budget
377441323.832025-03-158068Actual
23993353.002024-03-148046Actual
33548701.262024-11-1480213Actual
77011058.682022-11-158018Actual
8452655.002022-12-168036Actual
171261479.902023-08-158018Actual
8931478.362022-12-168068Actual
11713556.002023-03-158016Actual
4333750.002022-08-158018Budget
274541401.112024-06-148028Actual
38064983.762025-03-1580612Actual
9939750.002023-01-138018Budget
342591285.952024-12-158028Actual
26504213.532024-05-1480411Actual
17246308.212023-08-1580111Actual
29880181.612024-08-1480211Actual
207441051.002023-12-168014Actual
359391488.002025-02-138013Actual
2932200.002022-07-168056Budget
21930365.002024-01-138016Actual
58301100.002022-10-158014Budget
2418159.002022-07-168073Actual
13871406.002023-05-158036Actual
18871357.002023-10-158016Actual
19714921.002023-11-158014Actual
1402650.002022-06-158064Budget
4053265.002022-08-158056Actual
23047425.002024-02-138066Actual
1767380.002022-06-158046Budget
32958568.002024-11-148066Actual
252311698.082024-04-148018Actual
365951035.952025-02-138068Actual
6689480.002022-10-158068Budget
38981339.062025-04-1580211Actual
7949480.002022-12-168063Budget
11856401.002023-03-158046Actual
12433356.002023-04-158063Actual
304751243.002024-09-148015Actual
226021590.002024-02-138013Actual
19806788.002023-11-158015Actual
15316226.302023-06-1580411Actual
8276668.002022-12-168065Actual
2144552.892023-12-1680511Actual
7810487.452022-11-158068Actual
353251351.002025-01-138067Actual
3259380.002022-07-168028Budget
14731875.002023-06-158015Actual
6207655.002022-10-158036Actual
335801094.252024-11-1480613Actual
1632360.332023-07-1680511Actual
23854730.002024-03-148065Actual
30691113.002022-07-168017Actual
14811039.002022-06-158015Actual
32873608.002024-11-148036Actual
643380.002022-05-158046Budget
3791179.482025-03-1580511Actual
24661258.002022-07-168014Actual
12231380.002023-03-158028Budget
749487.002022-05-158066Actual
19280376.302023-10-1580111Actual
1641542.252023-07-1680112Actual
9336650.002023-01-138015Budget
25048164.002024-04-148056Actual
20039356.002023-11-158066Actual
21479230.552023-12-1680611Actual
15885299.002023-07-168046Actual
11382200.002023-03-158073Budget
34292982.922024-12-158068Actual
3561284.802025-01-1380511Actual
22248716.252024-01-138028Actual
3536173.002022-08-158073Actual
103131000.002023-02-138014Budget
353832110.212025-01-138018Actual
13816476.002023-05-158016Actual
34081426.002024-12-158066Actual
38598685.002025-04-158036Actual
17894140.002023-09-158026Actual
154981797.002023-07-168013Actual
34579203.952024-12-1580212Actual
20250993.522023-11-158068Actual
17389352.892023-08-1580611Actual
268681252.002024-06-148063Actual
231391134.002024-02-138067Actual
19841623.002023-11-158065Actual
33969176.002024-12-158026Actual
23372213.532024-02-1380311Actual
28369408.002024-07-158046Actual
2788133.002022-07-168026Actual
5130380.002022-09-158046Budget
277749.002022-05-158064Actual
1735560.332023-08-1580511Actual
31721173.002024-10-148026Actual
9473550.002023-01-138016Budget
10686632.002023-02-138036Actual
32158427.362024-10-1480311Actual
384851301.002025-04-158065Actual
2880796.512024-07-1580511Actual
316011318.002024-10-148015Actual
305101081.002024-09-148065Actual
2557825.232024-04-1480212Actual
35233470.002025-01-138066Actual
21123945.002023-12-168017Actual
32212168.852024-10-1480511Actual
15533945.002023-07-168063Actual
315081955.002024-10-148014Actual
6158254.002022-10-158026Actual
196291051.002023-11-158063Actual
8604501.002022-12-168066Actual
13312750.002023-04-158018Budget
19389122.042023-10-1580511Actual
29228449.002024-08-148073Actual
110571375.352023-02-138018Actual
1624251.822023-07-1680211Actual
263621046.562024-05-148068Actual
4519550.002022-09-158013Budget
34432430.552024-12-1580411Actual
54541532.932022-09-158018Actual
27775118.852024-06-1480212Actual
27217471.002024-06-148046Actual
9721480.002023-01-138066Budget
18601935.002023-10-158063Actual
331351002.612024-11-148028Actual
6581750.002022-10-158018Budget
23912505.002024-03-148016Actual
6501650.002022-10-158067Budget
13897331.002023-05-158046Actual
4657200.002022-09-158073Budget
28961727.372024-07-1580612Actual
9616380.002023-01-138046Budget
191601925.362023-10-158018Actual
31152610.342024-09-1480112Actual
98001029.002023-01-138017Actual
7889537.002022-12-168013Actual
12042848.002023-03-158017Actual
5704380.002022-10-158063Budget
14931242.002023-06-158056Actual
10918850.002023-02-138017Budget
23641869.002024-03-148063Actual
39334959.162025-04-1580613Actual
36762190.122025-02-1380511Actual
11634856.002023-03-158065Actual
10978750.002023-02-138067Budget
212161785.962023-12-168018Actual
18275299.702023-09-1580111Actual
20217860.192023-11-158028Actual
350001488.002025-01-138015Actual
3862595.002022-08-158016Actual
221271062.002024-01-138017Actual
3959601.002022-08-158036Actual
1719663.002022-06-158036Actual
308582625.372024-09-148018Actual
281951216.002024-07-158015Actual
12762650.002023-04-158065Budget
2662890.002022-07-168065Actual
33255327.362024-11-1480211Actual
21336280.552023-12-1680111Actual
21010360.002023-12-168046Actual
20336110.342023-11-1580211Actual
11963480.002023-03-158066Budget
6255506.002022-10-158046Actual
36681320.982025-02-1380211Actual
36350320.002025-02-138056Actual
6254380.002022-10-158046Budget
24319274.172024-03-1480111Actual
28841475.242024-07-1580611Actual
20984524.002023-12-168036Actual
13171850.002023-04-158017Budget
14232315.662023-05-1580111Actual
8683831.002022-12-168017Actual
11383100.002023-03-158073Actual
5315789.002022-09-158017Actual
1670219.002022-06-158026Actual
36185977.002025-02-138065Actual
36383463.002025-02-138066Actual
33997666.002024-12-158036Actual
1875405.002022-06-158066Actual
27546807.162024-06-1480111Actual
151141751.112023-06-158018Actual
22849638.002024-02-138065Actual
9071480.002023-01-138063Budget
19686428.002023-11-158073Actual
36852442.262025-02-1380112Actual
364401856.002025-02-138017Actual
2452041.192024-03-1480112Actual
34551519.922024-12-1580112Actual
5376650.002022-09-158067Budget
11760200.002023-03-158026Budget
36971745.132025-02-1380113Actual
17774644.002023-09-158015Actual
12888200.002023-04-158026Budget
4006446.002022-08-158046Actual
26716350.382024-05-1480113Actual
1948020.972023-10-1580112Actual
8546200.002022-12-168056Budget
296741247.002024-08-148067Actual
24728199.002024-04-148073Actual
4193756.002022-08-158017Actual
3726850.002022-08-158015Budget
35841131.002022-08-158014Actual
35703597.582025-01-1380112Actual
354451210.192025-01-138068Actual
8275650.002022-12-168065Budget
15618852.002023-07-168014Actual
381801183.732025-03-1580613Actual
15804450.002023-07-168016Actual
26007293.002024-05-148016Actual
200961166.002023-11-158017Actual
15176764.732023-06-158068Actual
28899610.342024-07-1580112Actual
8872623.822022-12-168028Actual
296391767.002024-08-148017Actual
114311000.002023-03-158014Budget
286061058.682024-07-158028Actual
22421238.002024-01-1380411Actual
9569550.002023-01-138036Budget
417650.002022-05-158065Budget
15590286.002023-07-168073Actual
241081184.002024-03-148017Actual
6502793.002022-10-158067Actual
2013650.002022-06-158067Budget
6907154.002022-11-158073Actual
5084550.002022-09-158036Budget
326671323.002024-11-148064Actual
6906100.002022-11-158073Budget
12511214.002023-04-158073Actual
393011013.552025-04-1580213Actual
12292611.702023-03-158068Actual
18006401.002023-09-158066Actual
384501179.002025-04-158015Actual
31749653.002024-10-148036Actual
25852861.002024-05-148064Actual
140501039.002023-05-158067Actual
320111158.682024-10-148028Actual

Generated 2025-06-14 05:06:35.847 UTC