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

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7281283.002022-10-188026Actual
24671000.002022-06-188014Budget
16836499.002023-07-188016Actual
29019553.892024-06-1780113Actual
27747636.942024-05-1780112Actual
13361380.002023-03-188028Budget
24848673.002024-03-178015Actual
212161785.962023-11-188018Actual
358850.002022-04-178015Budget
7889537.002022-11-188013Actual
17246308.212023-07-1880111Actual
1632360.332023-06-1880511Actual
38030106.082025-02-1580212Actual
417650.002022-04-178065Budget
169100.002022-04-178073Budget
30691113.002022-06-188017Actual
32212168.852024-09-1680511Actual
39334959.162025-03-1880613Actual
160011197.002023-06-188017Actual
13312750.002023-03-188018Budget
31006181.612024-08-1780211Actual
11245550.002023-02-158013Budget
17867509.002023-08-188016Actual
33729362.002024-11-178073Actual
110571375.352023-01-168018Actual
26147288.002024-04-168066Actual
13092468.002023-03-188066Actual
32101349.592022-06-188018Actual
296741247.002024-07-178067Actual
10047380.002022-12-168068Budget
11963480.002023-02-158066Budget
13756567.002023-04-178065Actual
35585405.022024-12-1680411Actual
2093750.002022-05-188018Budget
2442856.082024-02-1580511Actual
2662890.002022-06-188065Actual
22454369.912023-12-1680611Actual
36243661.002025-01-168016Actual
34023421.002024-11-178046Actual
54541532.932022-08-188018Actual
2351744.382024-01-1680112Actual
3862595.002022-07-188016Actual
181561360.202023-08-188018Actual
24790497.002024-03-178064Actual
237261024.002024-02-158014Actual
19748535.002023-10-188064Actual
9257882.002022-12-168064Actual
25351395.452024-03-1780111Actual
38650336.002025-03-188056Actual
39035564.602025-03-1880411Actual
259121041.002024-04-168015Actual
6031742.002022-09-178065Actual
2457952.892024-02-1580612Actual
25293828.372024-03-178068Actual
14172772.312023-04-178068Actual
114311000.002023-02-158014Budget
292561795.002024-07-178014Actual
29549266.002024-07-178056Actual
200961166.002023-10-188017Actual
297941169.282024-07-178068Actual
10452850.002023-01-168015Budget
2665866.722024-04-1680612Actual
30054115.652024-07-1780212Actual
4518531.002022-08-188013Actual
16622445.002023-07-188073Actual
4054280.002022-07-188056Budget
2932200.002022-06-188056Budget
5034225.002022-08-188026Actual
11810550.002023-02-158036Budget
35731243.322024-12-1680212Actual
88380.002022-04-178063Budget
27808939.072024-05-1780612Actual
24883687.002024-03-178065Actual
350001488.002024-12-168015Actual
252311698.082024-03-178018Actual
6208550.002022-09-178036Budget
32303564.602024-09-1680112Actual
19806788.002023-10-188015Actual
15711680.002023-06-188015Actual
7153720.002022-10-188065Actual
305101081.002024-08-178065Actual
2293494.002024-01-168026Actual
17188819.282023-07-188068Actual
1950723.102023-09-1780212Actual
3070950.002022-06-188017Budget
1671200.002022-05-188026Budget
375901646.002025-02-158017Actual
5891617.002022-09-178064Actual
34405485.872024-11-1780311Actual
9664200.002022-12-168056Budget
26088259.002024-04-168046Actual
1159550.002022-05-188013Budget
23761737.002024-02-158064Actual
13816476.002023-04-178016Actual
281951216.002024-06-178015Actual
8604501.002022-11-188066Actual
9617348.002022-12-168046Actual
21036265.002023-11-188056Actual
190671189.002023-09-178017Actual
2280618.002022-06-188013Actual
388332129.912025-03-188018Actual
24019283.002024-02-158056Actual
15653638.002023-06-188064Actual
2838550.002022-06-188036Budget
21336280.552023-11-1880111Actual
5642531.002022-09-178013Actual
2251222.042023-12-1680112Actual
5035280.002022-08-188026Budget
8213650.002022-11-188015Budget
318911731.002024-09-168017Actual
2662464.592024-04-1680112Actual
32873608.002024-10-178036Actual
1647344.382023-06-1880612Actual
302621836.002024-08-178013Actual
25048164.002024-03-178056Actual
9520280.002022-12-168026Budget
35645555.022024-12-1680611Actual
9256750.002022-12-168064Budget
13599415.002023-04-178073Actual
326322174.002024-10-178014Actual
387751166.002025-03-188067Actual
327601277.002024-10-178065Actual
1720550.002022-05-188036Budget
14639931.002023-05-188014Actual
7423200.002022-10-188056Budget
24941361.002024-03-178016Actual
20006192.002023-10-188056Actual
191021144.002023-09-178067Actual
20039356.002023-10-188066Actual
7749511.702022-10-188028Actual
11382200.002023-02-158073Budget
7561950.002022-10-188017Budget
2056767.782023-10-1880612Actual
16943211.002023-07-188056Actual
6360480.002022-09-178066Budget
4846850.002022-08-188015Budget
498584.002022-04-178016Actual
34081426.002024-11-178066Actual
7948416.002022-11-188063Actual
7810487.452022-10-188068Actual
18952257.002023-09-178046Actual
6255506.002022-09-178046Actual
19686428.002023-10-188073Actual
28899610.342024-06-1780112Actual
19422318.852023-09-1780611Actual
14824412.002023-05-188016Actual
16269166.722023-06-1880311Actual
12841480.002023-03-188016Budget
372072060.002025-02-158014Actual
8683831.002022-11-188017Actual
145201396.002023-05-188013Actual
1078598.062022-04-178068Actual
37802649.712025-02-1580111Actual
15289156.082023-05-1880311Actual
2144552.892023-11-1880511Actual
4006446.002022-07-188046Actual
38543515.002025-03-188016Actual
10186380.002023-01-168063Budget
6581750.002022-09-178018Budget
33429112.462024-10-1780212Actual
13431000.002022-05-188014Budget
33401460.342024-10-1780112Actual
3397550.002022-07-188013Budget
14931242.002023-05-188056Actual
30978713.542024-08-1780111Actual
7949480.002022-11-188063Budget
1295100.002022-05-188073Budget
31033532.682024-08-1780311Actual
29228449.002024-07-178073Actual
34698766.182024-11-1780213Actual
27276456.002024-05-178066Actual
18357172.042023-08-1880411Actual
353251351.002024-12-168067Actual
20984524.002023-11-188036Actual
6768703.002022-10-188013Actual
25081436.002024-03-178066Actual
7888550.002022-11-188013Budget
9010550.002022-12-168013Budget
19980314.002023-10-188046Actual
65801288.982022-09-178018Actual
11493650.002023-02-158064Budget
37393543.002025-02-158016Actual
365951035.952025-01-168068Actual
35035946.002024-12-168065Actual
31775368.002024-09-168046Actual
12182750.002023-02-158018Budget
39154575.242025-03-1880112Actual
32925232.002024-10-178056Actual
278931083.732024-05-1780213Actual
35093483.002024-12-168016Actual
32899428.002024-10-178046Actual
359731054.002025-01-168063Actual
29497679.002024-07-178036Actual
246711029.002024-03-178063Actual
17894140.002023-08-188026Actual
17922561.002023-08-188036Actual
3561284.802024-12-1680511Actual
327251336.002024-10-178015Actual
30354417.002024-08-178073Actual
33255327.362024-10-1780211Actual
2340380.002022-06-188063Budget
12984497.002023-03-188046Actual
15746730.002023-06-188065Actual
32395608.282024-09-1680113Actual
546209.002022-04-178026Actual
3132668.002022-06-188067Actual
3396611.002022-07-188013Actual
315431120.002024-09-168064Actual
35200237.002024-12-168056Actual
314231025.002024-09-168063Actual
342312110.212024-11-178018Actual
28343711.002024-06-178036Actual
14879495.002023-05-188036Actual
279831784.002024-06-178013Actual
12621831.002023-03-188064Actual
268681252.002024-05-178063Actual
12620650.002023-03-188064Budget
21278779.882023-11-188068Actual
16743848.002023-07-188015Actual
4579345.002022-08-188063Actual
38683536.002025-03-188066Actual
34579203.952024-11-1780212Actual
6690669.282022-09-178068Actual
2140675.342022-05-188028Actual
30173796.002024-07-1780213Actual
7377380.002022-10-188046Budget
14851169.002023-05-188026Actual
12041850.002023-02-158017Budget
9720430.002022-12-168066Actual
22339356.082023-12-1680111Actual
1766458.002022-05-188046Actual
2171000.002022-04-178014Budget
15885299.002023-06-188046Actual
150561039.002023-05-188067Actual
9939750.002022-12-168018Budget
360921310.002025-01-168064Actual
6159280.002022-09-178026Budget
31180210.342024-08-1780212Actual
3259380.002022-06-188028Budget
284851963.002024-06-178017Actual
373001389.002025-02-158015Actual
330151820.002024-10-178017Actual
21746917.002023-12-168014Actual
16778827.002023-07-188065Actual
17809772.002023-08-188065Actual
13031280.002023-03-188056Budget
20921210.192022-05-188018Actual
12699850.002023-03-188015Budget
13421051.002022-05-188014Actual
11056750.002023-01-168018Budget
24228779.882024-02-158028Actual
29880181.612024-07-1780211Actual
15234372.042023-05-1880111Actual
1830360.332023-08-1880211Actual
10589480.002023-01-168016Budget
37830158.212025-02-1580211Actual
36298666.002025-01-168036Actual
276650.002022-04-178064Budget
10509650.002023-01-168065Budget
2661650.002022-06-188065Budget
12889196.002023-03-188026Actual
349072003.002024-12-168014Actual
20336110.342023-10-1880211Actual
2603890.002022-06-188015Actual
2419100.002022-06-188073Budget
33548701.262024-10-1780213Actual
36383463.002025-01-168066Actual
14731875.002023-05-188015Actual
11634856.002023-02-158065Actual
9148100.002022-12-168073Budget
10686632.002023-01-168036Actual
365332428.402025-01-168018Actual
69541051.002022-10-188014Actual
5131310.002022-08-188046Actual
27574273.102024-05-1780211Actual
39182243.322025-03-1880212Actual
38598685.002025-03-188036Actual
12985480.002023-03-188046Budget
8027100.002022-11-188073Budget
387401780.002025-03-188017Actual
33521597.752024-10-1780113Actual
337571776.002024-11-178014Actual
20308392.262023-10-1880111Actual
28726241.192024-06-1780211Actual
293841118.002024-07-178065Actual
10048764.732022-12-168068Actual
8276668.002022-11-188065Actual
22815814.002024-01-168015Actual
6828480.002022-10-188063Budget
13360655.642023-03-188028Actual
3459382.002022-07-188063Actual
2496891.002024-03-178026Actual
30623570.002024-08-178036Actual
28075410.002024-06-178073Actual
32818636.002024-10-178016Actual
27601564.602024-05-1780311Actual
10780300.002023-01-168056Actual
16565997.002023-07-188063Actual
8825750.002022-11-188018Budget
133131360.202023-03-188018Actual
38002415.662025-02-1580112Actual
361501431.002025-01-168015Actual
36708419.922025-01-1680311Actual
5376650.002022-08-188067Budget
8135779.002022-11-188064Actual
24347115.652024-02-1580211Actual
3458380.002022-07-188063Budget
2393985.002024-02-158026Actual
32958568.002024-10-178066Actual
1543650.002022-05-188065Budget
98001029.002022-12-168017Actual
3318687.462022-06-188068Actual
5375623.002022-08-188067Actual
642393.002022-04-178046Actual
14766579.002023-05-188065Actual
1954950.002022-05-188017Budget
1216380.002022-05-188063Budget
331072026.882024-10-178018Actual
36794475.242025-01-1680611Actual
161561031.402023-06-188068Actual
27546807.162024-05-1780111Actual
16685583.002023-07-188064Actual
9799950.002022-12-168017Budget
18275299.702023-08-1880111Actual
77011058.682022-10-188018Actual
5503748.062022-08-188028Actual
2281550.002022-06-188013Budget
26477223.102024-04-1680311Actual
24728199.002024-03-178073Actual
37448582.002025-02-158036Actual
216611060.002023-12-168063Actual
12761598.002023-03-188065Actual
103131000.002023-01-168014Budget
25406155.022024-03-1780311Actual
18330172.042023-08-1880311Actual
8872623.822022-11-188028Actual
37884544.392025-02-1580411Actual
2341349.002022-06-188063Actual
33672992.002024-11-178063Actual
1747423.102023-07-1880212Actual
7376444.002022-10-188046Actual
17654197.002023-08-188073Actual
10265200.002023-01-168073Budget
9663198.002022-12-168056Actual
36324422.002025-01-168046Actual
2603497.002024-04-168026Actual
11492798.002023-02-158064Actual
26504213.532024-04-1680411Actual
2561043.312024-03-1780612Actual
231391134.002024-01-168067Actual
12938550.002023-03-188036Budget
17274115.652023-07-1880211Actual
35882738.112024-12-1680613Actual
18217955.642023-08-188068Actual
32185475.242024-09-1680411Actual
11244710.002023-02-158013Actual
16891497.002023-07-188036Actual
26716350.382024-04-1680113Actual
10917955.002023-01-168017Actual
23372213.532024-01-1680311Actual
26114209.002024-04-168056Actual
7482480.002022-10-188066Budget
13171850.002023-03-188017Budget
4986480.002022-08-188016Budget
12511214.002023-03-188073Actual
2342661.402024-01-1680511Actual
18926468.002023-09-178036Actual
19335101.822023-09-1780311Actual
36998803.022025-01-1680213Actual
830950.002022-04-178017Budget
24462365.662024-02-1580611Actual
3784907.002022-07-188065Actual
10978750.002023-01-168067Budget
36762190.122025-01-1680511Actual
27689555.022024-05-1780611Actual
18006401.002023-08-188066Actual
21123945.002023-11-188017Actual
125581000.002023-03-188014Budget
9335772.002022-12-168015Actual
3726850.002022-07-188015Budget
135401143.002023-04-178063Actual
690200.002022-04-178056Budget
313881802.002024-09-168013Actual
9473550.002022-12-168016Budget
38624356.002025-03-188046Actual
31480398.002024-09-168073Actual
37420186.002025-02-158026Actual
180631201.002023-08-188017Actual
221271062.002023-12-168017Actual
28315158.002024-06-178026Actual
28428484.002024-06-178066Actual
7700750.002022-10-188018Budget
273681269.002024-05-178067Actual
10839480.002023-01-168066Budget
11904207.002023-02-158056Actual
5705375.002022-09-178063Actual
29907512.472024-07-1780311Actual
596550.002022-04-178036Budget
6906100.002022-10-188073Budget
88241079.892022-11-188018Actual
14347230.552023-04-1780611Actual
22988270.002024-01-168046Actual
31094585.882024-08-1780611Actual
748480.002022-04-178066Budget
6501650.002022-09-178067Budget
25173992.002024-03-178067Actual
9521225.002022-12-168026Actual
11713556.002023-02-158016Actual
36852442.262025-01-1680112Actual
22694407.002024-01-168073Actual
1544617.002022-05-188065Actual
196291051.002023-10-188063Actual
13923246.002023-04-178056Actual
418668.002022-04-178065Actual
35822369.682024-12-1680113Actual
270451296.002024-05-178015Actual
281371159.002024-06-178064Actual
22849638.002024-01-168065Actual
14673553.002023-05-188064Actual
304751243.002024-08-178015Actual
91961100.002022-12-168014Budget
171261479.902023-07-188018Actual
22907400.002024-01-168016Actual
262411171.002024-04-168067Actual
33463813.542024-10-1780612Actual
2885380.002022-06-188046Budget
34551519.922024-11-1780112Actual
2525655.002022-06-188064Actual
359391488.002025-01-168013Actual
1622519.002022-05-188016Actual
1847649.702023-08-1880112Actual
1623550.002022-05-188016Budget
319832182.942024-09-168018Actual
4115601.002022-07-188066Actual
256951418.002024-04-168013Actual
1440536.932023-04-1780112Actual
36185977.002025-01-168065Actual
25022291.002024-03-178046Actual
6502793.002022-09-178067Actual
37944580.562025-02-1580611Actual
170331146.002023-07-188017Actual
11903280.002023-02-158056Budget
36653907.162025-01-1680111Actual
19010421.002023-09-178066Actual
11383100.002023-02-158073Actual
20417124.172023-10-1880511Actual
5643550.002022-09-178013Budget
38149678.462025-02-1580213Actual
2884446.002022-06-188046Actual
9986480.002022-12-168028Budget
8931478.362022-11-188068Actual
103121051.002023-01-168014Actual
19926167.002023-10-188026Actual
2741550.002022-06-188016Budget
1443222.042023-04-1780212Actual
1953888.002022-05-188017Actual
12432380.002023-03-188063Budget
15350345.452023-05-1880611Actual
7280280.002022-10-188026Budget
316361229.002024-09-168065Actual
5782200.002022-09-178073Budget
20390226.302023-10-1880411Actual
15590286.002023-06-188073Actual
17774644.002023-08-188015Actual
4253650.002022-07-188067Budget
1875405.002022-05-188066Actual
34879444.002024-12-168073Actual
8403280.002022-11-188026Budget
22421238.002023-12-1680411Actual
23641869.002024-02-158063Actual
30886955.642024-08-178028Actual
302971103.002024-08-178063Actual
30708418.002024-08-178066Actual
6628480.002022-09-178028Budget
32455678.462024-09-1680613Actual
9987867.762022-12-168028Actual
27078946.002024-05-178065Actual
35531359.282024-12-1680211Actual
280181136.002024-06-178063Actual
320451196.562024-09-168068Actual
13422843.522023-03-188068Actual
1948020.972023-09-1780112Actual
191601925.362023-09-178018Actual
22637966.002024-01-168063Actual
207441051.002023-11-188014Actual
34671722.322024-11-1780113Actual
8275650.002022-11-188065Budget
347871715.002024-12-168013Actual
26450190.122024-04-1680211Actual
32158427.362024-09-1680311Actual
242611031.402024-02-158068Actual
91971155.002022-12-168014Actual
319251373.002024-09-168067Actual
17389352.892023-07-1880611Actual
15176764.732023-05-188068Actual
3960550.002022-07-188036Budget
20871811.002023-11-188065Actual
11105380.002023-01-168028Budget
31299715.302024-08-1780213Actual
4007380.002022-07-188046Budget
12104750.002023-02-158067Budget
38953745.452025-03-1880111Actual
33997666.002024-11-178036Actual
28395320.002024-06-178056Actual
10510690.002023-01-168065Actual
7093650.002022-10-188015Budget
39274559.162025-03-1880113Actual
2931270.002022-06-188056Actual
2740492.002022-06-188016Actual
6361380.002022-09-178066Actual
1874480.002022-05-188066Budget
331691210.192024-10-178068Actual
2837683.002022-06-188036Actual
12292611.702023-02-158068Actual
6629623.822022-09-178028Actual
25947901.002024-04-168065Actual
2789200.002022-06-188026Budget
141101504.142023-04-178018Actual
11304380.002023-02-158063Budget
12291480.002023-02-158068Budget
293491301.002024-07-178015Actual
353832110.212024-12-168018Actual
14138623.822023-04-178028Actual
5563643.522022-08-188068Actual
282301192.002024-06-178065Actual
1544170.972023-05-1880612Actual
273331606.002024-05-178017Actual
7809380.002022-10-188068Budget
7483397.002022-10-188066Actual
3647720.002022-07-188064Actual
27217471.002024-05-178046Actual
330491296.002024-10-178067Actual
32131366.722024-09-1680211Actual
4333750.002022-07-188018Budget
2555133.742024-03-1780112Actual
285201143.002024-06-178067Actual
31060441.192024-08-1780411Actual
1670219.002022-05-188026Actual
307651606.002024-08-178017Actual
75621155.002022-10-188017Actual
9721480.002022-12-168066Budget
36681320.982025-01-1680211Actual
3536173.002022-07-188073Actual
31801291.002024-09-168056Actual
31272387.222024-08-1780113Actual
14232315.662023-04-1780111Actual
352901646.002024-12-168017Actual
4114480.002022-07-188066Budget
10127550.002023-01-168013Budget
11166480.002023-01-168068Budget
251381360.002024-03-178017Actual
3910287.002022-07-188026Actual
226021590.002024-01-168013Actual
21391242.252023-11-1880311Actual
2202701.092022-05-188068Actual
6158254.002022-09-178026Actual
7424188.002022-10-188056Actual
216271440.002023-12-168013Actual
1838451.822023-08-1880511Actual
373351155.002025-02-158065Actual
99381575.352022-12-168018Actual
31749653.002024-09-168036Actual
337921159.002024-11-178064Actual
384851301.002025-03-188065Actual
11571898.002023-02-158015Actual
16357206.082023-06-1880611Actual
20451219.912023-10-1880611Actual
11305412.002023-02-158063Actual
1850970.972023-08-1880612Actual
14015945.002023-04-178017Actual
21066425.002023-11-188066Actual
2201480.002022-05-188068Budget
9336650.002022-12-168015Budget
5890650.002022-09-178064Budget
35558414.602024-12-1680311Actual
7154650.002022-10-188065Budget
15533945.002023-06-188063Actual
1403680.002022-05-188064Actual
3537200.002022-07-188073Budget
37179405.002025-02-158073Actual
3906278.422025-03-1880511Actual
36913683.752025-01-1680612Actual
29968528.432024-07-1780611Actual
547200.002022-04-178026Budget
31214866.732024-08-1780612Actual
27655192.252024-05-1780511Actual
21718201.002023-12-168073Actual
11856401.002023-02-158046Actual
25789308.002024-04-168073Actual
12937621.002023-03-188036Actual
18098756.002023-08-188067Actual
1814200.002022-05-188056Budget
34292982.922024-11-178068Actual
10918850.002023-01-168017Budget
38272983.002025-03-188063Actual
6254380.002022-09-178046Budget
320111158.682024-09-168028Actual
20929381.002023-11-188016Actual
338841240.002024-11-178065Actual
34730671.442024-11-1780613Actual
12510200.002023-03-188073Budget
10732480.002023-01-168046Budget
3725757.002022-07-188015Actual
38981339.062025-03-1880211Actual
18601935.002023-09-178063Actual
29523400.002024-07-178046Actual
2157061.402023-11-1880612Actual
34613902.902024-11-1780612Actual
22367163.532023-12-1680211Actual
13721909.002023-04-178015Actual
8746750.002022-11-188067Budget
20956137.002023-11-188026Actual
291361733.002024-07-178013Actual
393011013.552025-03-1880213Actual
35148600.002024-12-168036Actual
13661696.002023-04-178064Actual
2014705.002022-05-188067Actual
39008339.062025-03-1880311Actual
308582625.372024-08-178018Actual
9011578.002022-12-168013Actual
7015742.002022-10-188064Actual
37474445.002025-02-158046Actual
1735560.332023-07-1880511Actual
23345178.422024-01-1680211Actual
24374164.592024-02-1580311Actual
2354955.022024-01-1680612Actual
14811039.002022-05-188015Actual

Generated 2025-05-18 02:54:05.289 UTC