[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 477   

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25460114.592024-03-3180511Actual
160941517.782023-07-028018Actual
1544617.002022-06-018065Actual
387751166.002025-04-018067Actual
8402259.002022-12-028026Actual
35200237.002024-12-308056Actual
16565997.002023-08-018063Actual
7280280.002022-11-018026Budget
352901646.002024-12-308017Actual
19926167.002023-11-018026Actual
12889196.002023-04-018026Actual
383572034.002025-04-018014Actual
38329299.002025-04-018073Actual
354451210.192024-12-308068Actual
17188819.282023-08-018068Actual
1647344.382023-07-0280612Actual
36324422.002025-01-308046Actual
17774644.002023-09-018015Actual
32245480.562024-09-3080611Actual
221271062.002023-12-308017Actual
8403280.002022-12-028026Budget
13031280.002023-04-018056Budget
175621780.002023-09-018013Actual
1671200.002022-06-018026Budget
2740492.002022-07-028016Actual
18926468.002023-10-018036Actual
31272387.222024-08-3180113Actual
23047425.002024-01-308066Actual
31060441.192024-08-3180411Actual
154981797.002023-07-028013Actual
4656200.002022-09-018073Actual
35849759.162024-12-3080213Actual
23372213.532024-01-3080311Actual
12621831.002023-04-018064Actual
2053622.042023-11-0180212Actual
206241653.002023-12-028013Actual
34698766.182024-12-0180213Actual
23225675.342024-01-308028Actual
39334959.162025-04-0180613Actual
6255506.002022-10-018046Actual
304751243.002024-08-318015Actual
15911259.002023-07-028056Actual
1850970.972023-09-0180612Actual
284851963.002024-07-018017Actual
110571375.352023-01-308018Actual
10048764.732022-12-308068Actual
18098756.002023-09-018067Actual
12699850.002023-04-018015Budget
28753409.282024-07-0180311Actual
15885299.002023-07-028046Actual
170331146.002023-08-018017Actual
36185977.002025-01-308065Actual
36971745.132025-01-3080113Actual
337571776.002024-12-018014Actual
6158254.002022-10-018026Actual
4908650.002022-09-018065Budget
196291051.002023-11-018063Actual
269871108.002024-05-318064Actual
384851301.002025-04-018065Actual
292911062.002024-07-318064Actual
20451219.912023-11-0180611Actual
326322174.002024-10-318014Actual
9473550.002022-12-308016Budget
9663198.002022-12-308056Actual
2788133.002022-07-028026Actual
9256750.002022-12-308064Budget
35764983.762024-12-3080612Actual
3960550.002022-08-018036Budget
22637966.002024-01-308063Actual
8931478.362022-12-028068Actual
7330648.002022-11-018036Actual
8452655.002022-12-028036Actual
25081436.002024-03-318066Actual
11963480.002023-03-018066Budget
8027100.002022-12-028073Budget
2161051.002022-05-018014Actual
748480.002022-05-018066Budget
17922561.002023-09-018036Actual
216271440.002023-12-308013Actual
9987867.762022-12-308028Actual
12371566.002023-04-018013Actual
2452041.192024-02-2980112Actual
7154650.002022-11-018065Budget
22722940.002024-01-308014Actual
5502480.002022-09-018028Budget
1838451.822023-09-0180511Actual
4114480.002022-08-018066Budget
17389352.892023-08-0180611Actual
23967519.002024-02-298036Actual
2932200.002022-07-028056Budget
24401238.002024-02-2980411Actual
27655192.252024-05-3180511Actual
16917324.002023-08-018046Actual
30354417.002024-08-318073Actual
23399235.872024-01-3080411Actual
28841475.242024-07-0180611Actual
17867509.002023-09-018016Actual
36913683.752025-01-3080612Actual
26062445.002024-04-308036Actual
24728199.002024-03-318073Actual
27078946.002024-05-318065Actual
37857532.682025-03-0180311Actual
1874480.002022-06-018066Budget
3396611.002022-08-018013Actual
32131366.722024-09-3080211Actual
150561039.002023-06-018067Actual
15350345.452023-06-0180611Actual
263291069.282024-04-308028Actual
337921159.002024-12-018064Actual
30595262.002024-08-318026Actual
28395320.002024-07-018056Actual
12231380.002023-03-018028Budget
373001389.002025-03-018015Actual
10127550.002023-01-308013Budget
19980314.002023-11-018046Actual
5563643.522022-09-018068Actual
33548701.262024-10-3180213Actual
141101504.142023-05-018018Actual
14731875.002023-06-018015Actual
8354550.002022-12-028016Budget
35120204.002024-12-308026Actual
34459164.592024-12-0180511Actual
237261024.002024-02-298014Actual
21123945.002023-12-028017Actual
16622445.002023-08-018073Actual
7483397.002022-11-018066Actual
25022291.002024-03-318046Actual
13360655.642023-04-018028Actual
38030106.082025-03-0180212Actual
2931270.002022-07-028056Actual
9986480.002022-12-308028Budget
10264162.002023-01-308073Actual
1744723.102023-08-0180112Actual
4254757.002022-08-018067Actual
10779280.002023-01-308056Budget
125591085.002023-04-018014Actual
1719663.002022-06-018036Actual
80741197.002022-12-028014Actual
258171258.002024-04-308014Actual
690200.002022-05-018056Budget
5783200.002022-10-018073Actual
315431120.002024-09-308064Actual
13032351.002023-04-018056Actual
277749.002022-05-018064Actual
9070403.002022-12-308063Actual
10780300.002023-01-308056Actual
381801183.732025-03-0180613Actual
21066425.002023-12-028066Actual
31033532.682024-08-3180311Actual
11492798.002023-03-018064Actual
1019380.002022-05-018028Budget
11962444.002023-03-018066Actual
89449.002022-05-018063Actual
22339356.082023-12-3080111Actual
1830360.332023-09-0180211Actual
6689480.002022-10-018068Budget
2202701.092022-06-018068Actual
36561982.922025-01-308028Actual
20659992.002023-12-028063Actual
2885380.002022-07-028046Budget
18658214.002023-10-018073Actual
3318687.462022-07-028068Actual
25789308.002024-04-308073Actual
353251351.002024-12-308067Actual
135051559.002023-05-018013Actual
191021144.002023-10-018067Actual
11056750.002023-01-308018Budget
29497679.002024-07-318036Actual
9149109.002022-12-308073Actual
280181136.002024-07-018063Actual
269531757.002024-05-318014Actual
24142888.002024-02-298067Actual
547200.002022-05-018026Budget
181561360.202023-09-018018Actual
24347115.652024-02-2980211Actual
13871406.002023-05-018036Actual
43321035.952022-08-018018Actual
32103746.522024-09-3080111Actual
17328242.252023-08-0180411Actual
14824412.002023-06-018016Actual
596550.002022-05-018036Budget
15289156.082023-06-0180311Actual
29852824.182024-07-3180111Actual
11572850.002023-03-018015Budget
11245550.002023-03-018013Budget
17948259.002023-09-018046Actual
37474445.002025-03-018046Actual
8604501.002022-12-028066Actual
28428484.002024-07-018066Actual
37448582.002025-03-018036Actual
9860750.002022-12-308067Budget
27628453.962024-05-3180411Actual
35093483.002024-12-308016Actual
1159550.002022-06-018013Budget
37944580.562025-03-0180611Actual
7809380.002022-11-018068Budget
133131360.202023-04-018018Actual
9939750.002022-12-308018Budget
27217471.002024-05-318046Actual
393011013.552025-04-0180213Actual
354111035.952024-12-308028Actual
32925232.002024-10-318056Actual
30675272.002024-08-318056Actual
22694407.002024-01-308073Actual
5969907.002022-10-018015Actual
14673553.002023-06-018064Actual
19686428.002023-11-018073Actual
8134750.002022-12-028064Budget
5375623.002022-09-018067Actual
7424188.002022-11-018056Actual
11382200.002023-03-018073Budget
4439480.002022-08-018068Budget
357806.002022-05-018015Actual
242001417.772024-02-298018Actual
11633650.002023-03-018065Budget
3459382.002022-08-018063Actual
4054280.002022-08-018056Budget
320451196.562024-09-308068Actual
9701260.202022-05-018018Actual
22394213.532023-12-3080311Actual
1875405.002022-06-018066Actual
23819779.002024-02-298015Actual
23761737.002024-02-298064Actual
25406155.022024-03-3180311Actual
29549266.002024-07-318056Actual
12433356.002023-04-018063Actual
20929381.002023-12-028016Actual
38953745.452025-04-0180111Actual
25173992.002024-03-318067Actual
247561013.002024-03-318014Actual
88380.002022-05-018063Budget
14347230.552023-05-0180611Actual
1767380.002022-06-018046Budget
12984497.002023-04-018046Actual
1766458.002022-06-018046Actual
37884544.392025-03-0180411Actual
20921210.192022-06-018018Actual
3317480.002022-07-028068Budget
12042848.002023-03-018017Actual
7329550.002022-11-018036Budget
2050934.802023-11-0180112Actual
31749653.002024-09-308036Actual
13092468.002023-04-018066Actual
168143.002022-05-018073Actual
23317285.872024-01-3080111Actual
1847649.702023-09-0180112Actual
30978713.542024-08-3180111Actual
1641542.252023-07-0280112Actual
6207655.002022-10-018036Actual
8683831.002022-12-028017Actual
13421480.002023-04-018068Budget
24019283.002024-02-298056Actual
267431004.782024-04-3080213Actual
23345178.422024-01-3080211Actual
32303564.602024-09-3080112Actual
889650.002022-05-018067Budget
281371159.002024-07-018064Actual
331351002.612024-10-318028Actual
387401780.002025-04-018017Actual
33255327.362024-10-3180211Actual
256951418.002024-04-308013Actual
16122740.492023-07-028028Actual
1953851.822023-10-0180612Actual
39182243.322025-04-0180212Actual
26716350.382024-04-3080113Actual
5376650.002022-09-018067Budget
282301192.002024-07-018065Actual
8355670.002022-12-028016Actual
28899610.342024-07-0180112Actual
23698201.002024-02-298073Actual
1018617.762022-05-018028Actual
7888550.002022-12-028013Budget
2662890.002022-07-028065Actual
18601935.002023-10-018063Actual
8605480.002022-12-028066Budget
18898176.002023-10-018026Actual
20131764.002023-11-018067Actual
16891497.002023-08-018036Actual
20716222.002023-12-028073Actual
29442515.002024-07-318016Actual
16296219.912023-07-0280411Actual
26007293.002024-04-308016Actual
35148600.002024-12-308036Actual
39216939.072025-04-0180612Actual
32212168.852024-09-3080511Actual
2093750.002022-06-018018Budget
7423200.002022-11-018056Budget
1930861.402023-10-0180211Actual
9720430.002022-12-308066Actual
319832182.942024-09-308018Actual
364751337.002025-01-308067Actual
14811039.002022-06-018015Actual
34292982.922024-12-018068Actual
34378183.742024-12-0180211Actual
5704380.002022-10-018063Budget
22070405.002023-12-308066Actual
1813202.002022-06-018056Actual
38064983.762025-03-0180612Actual
33343549.712024-10-3180611Actual
31480398.002024-09-308073Actual
297322151.122024-07-318018Actual
308001260.002024-08-318067Actual
4115601.002022-08-018066Actual
32185475.242024-09-3080411Actual
151141751.112023-06-018018Actual
316011318.002024-09-308015Actual
347871715.002024-12-308013Actual
11903280.002023-03-018056Budget
26088259.002024-04-308046Actual
7376444.002022-11-018046Actual
361501431.002025-01-308015Actual
307651606.002024-08-318017Actual
12041850.002023-03-018017Budget
35882738.112024-12-3080613Actual
16685583.002023-08-018064Actual
18871357.002023-10-018016Actual
10451831.002023-01-308015Actual
33942606.002024-12-018016Actual
12104750.002023-03-018067Budget
830950.002022-05-018017Budget
2251222.042023-12-3080112Actual
31775368.002024-09-308046Actual
2144552.892023-12-0280511Actual
35233470.002024-12-308066Actual
31801291.002024-09-308056Actual
4987511.002022-09-018016Actual
27866360.912024-05-3180113Actual
293841118.002024-07-318065Actual
21746917.002023-12-308014Actual
38272983.002025-04-018063Actual
5178289.002022-09-018056Actual
3070950.002022-07-028017Budget
16357206.082023-07-0280611Actual
377101349.592025-03-018028Actual
37179405.002025-03-018073Actual
890676.002022-05-018067Actual
36350320.002025-01-308056Actual
286401025.342024-07-018068Actual
69551100.002022-11-018014Budget
21244860.192023-12-028028Actual
34023421.002024-12-018046Actual
23854730.002024-02-298065Actual
16743848.002023-08-018015Actual
8546200.002022-12-028056Budget
103131000.002023-01-308014Budget
14639931.002023-06-018014Actual
2419100.002022-07-028073Budget
36653907.162025-01-3080111Actual
5035280.002022-09-018026Budget
25293828.372024-03-318068Actual
4657200.002022-09-018073Budget
37393543.002025-03-018016Actual
21158823.002023-12-028067Actual
18778638.002023-10-018015Actual
5564480.002022-09-018068Budget
4006446.002022-08-018046Actual
302621836.002024-08-318013Actual
9148100.002022-12-308073Budget
5891617.002022-10-018064Actual
4253650.002022-08-018067Budget
18184623.822023-09-018028Actual
15859509.002023-07-028036Actual
331691210.192024-10-318068Actual
3783650.002022-08-018065Budget
6208550.002022-10-018036Budget
5782200.002022-10-018073Budget
25048164.002024-03-318056Actual
10187393.002023-01-308063Actual
10839480.002023-01-308066Budget
34350950.782024-12-0180111Actual
34671722.322024-12-0180113Actual
2254574.162023-12-3080612Actual
4194850.002022-08-018017Budget
12937621.002023-04-018036Actual
9257882.002022-12-308064Actual
38543515.002025-04-018016Actual
33521597.752024-10-3180113Actual
360921310.002025-01-308064Actual
5034225.002022-09-018026Actual
5237501.002022-09-018066Actual
11304380.002023-03-018063Budget
383921108.002025-04-018064Actual
20779669.002023-12-028064Actual
12182750.002023-03-018018Budget
15653638.002023-07-028064Actual
5890650.002022-10-018064Budget
19389122.042023-10-0180511Actual
33309334.812024-10-3180411Actual
16863128.002023-08-018026Actual
3561284.802024-12-3080511Actual
200961166.002023-11-018017Actual
29907512.472024-07-3180311Actual
342591285.952024-12-018028Actual
34730671.442024-12-0180613Actual
498584.002022-05-018016Actual
20871811.002023-12-028065Actual
36383463.002025-01-308066Actual
359731054.002025-01-308063Actual
3397550.002022-08-018013Budget
13312750.002023-04-018018Budget
2525655.002022-07-028064Actual
1482850.002022-06-018015Budget
4578380.002022-09-018063Budget
21838875.002023-12-308015Actual
4519550.002022-09-018013Budget
7748480.002022-11-018028Budget
30623570.002024-08-318036Actual
1295100.002022-06-018073Budget
2393985.002024-02-298026Actual
23641869.002024-02-298063Actual
18952257.002023-10-018046Actual
2442856.082024-02-2980511Actual
7094705.002022-11-018015Actual
24790497.002024-03-318064Actual
375901646.002025-03-018017Actual
14015945.002023-05-018017Actual
15234372.042023-06-0180111Actual
349072003.002024-12-308014Actual
3791179.482025-03-0180511Actual
11857480.002023-03-018046Budget
5236480.002022-09-018066Budget
15142649.582023-06-018028Actual
2418159.002022-07-028073Actual
24848673.002024-03-318015Actual
25351395.452024-03-3180111Actual
642393.002022-05-018046Actual
30568557.002024-08-318016Actual
19362175.232023-10-0180411Actual
21930365.002023-12-308016Actual
316361229.002024-09-308065Actual
13843131.002023-05-018026Actual
2557825.232024-03-3180212Actual
10918850.002023-01-308017Budget
4846850.002022-09-018015Budget
259121041.002024-04-308015Actual
1403680.002022-06-018064Actual
327251336.002024-10-318015Actual
15590286.002023-07-028073Actual
22281701.092023-12-308068Actual
39096652.902025-04-0180611Actual
319251373.002024-09-308067Actual
1623550.002022-06-018016Budget
31721173.002024-09-308026Actual
135401143.002023-05-018063Actual
21780497.002023-12-308064Actual
30691113.002022-07-028017Actual
2281550.002022-07-028013Budget
35841131.002022-08-018014Actual
28315158.002024-07-018026Actual
3537200.002022-08-018073Budget
3726850.002022-08-018015Budget
24996529.002024-03-318036Actual
6254380.002022-10-018046Budget
3906278.422025-04-0180511Actual
1622519.002022-06-018016Actual
336371587.002024-12-018013Actual
10637200.002023-01-308026Budget
31214866.732024-08-3180612Actual
10265200.002023-01-308073Budget
16269166.722023-07-0280311Actual
33672992.002024-12-018063Actual
32818636.002024-10-318016Actual
29934458.212024-07-3180411Actual
349421337.002024-12-308064Actual
2741550.002022-07-028016Budget
6032650.002022-10-018065Budget
10126560.002023-01-308013Actual
341731062.002024-12-018067Actual
35645555.022024-12-3080611Actual
12888200.002023-04-018026Budget
10685550.002023-01-308036Budget
246361653.002024-03-318013Actual
103121051.002023-01-308014Actual
5315789.002022-09-018017Actual
285782482.952024-07-018018Actual
2351744.382024-01-3080112Actual
6581750.002022-10-018018Budget
296391767.002024-07-318017Actual
290461073.202024-07-0180213Actual
16943211.002023-08-018056Actual
19899421.002023-11-018016Actual
1426059.272023-05-0180211Actual
26504213.532024-04-3080411Actual
263621046.562024-04-308068Actual
26147288.002024-04-308066Actual
365332428.402025-01-308018Actual
364401856.002025-01-308017Actual
13897331.002023-05-018046Actual
9521225.002022-12-308026Actual
32101349.592022-07-028018Actual
8545334.002022-12-028056Actual
1077480.002022-05-018068Budget
6360480.002022-10-018066Budget
5705375.002022-10-018063Actual
30173796.002024-07-3180213Actual
21418235.872023-12-0280411Actual
3647720.002022-08-018064Actual
12510200.002023-04-018073Budget
33969176.002024-12-018026Actual
5131310.002022-09-018046Actual
15176764.732023-06-018068Actual
2991579.002022-07-028066Actual
13233750.002023-04-018067Budget
13661696.002023-05-018064Actual
32337738.012024-09-3080612Actual
12700963.002023-04-018015Actual
9394808.002022-12-308065Actual
22907400.002024-01-308016Actual
27574273.102024-05-3180211Actual
5642531.002022-10-018013Actual
10978750.002023-01-308067Budget
20336110.342023-11-0180211Actual
31006181.612024-08-3180211Actual
38122531.092025-03-0180113Actual
10186380.002023-01-308063Budget
6159280.002022-10-018026Budget
20837803.002023-12-028015Actual
12432380.002023-04-018063Budget
7949480.002022-12-028063Budget
6439850.002022-10-018017Budget
17154598.062023-08-018028Actual
10372623.002023-01-308064Actual
31299715.302024-08-3180213Actual
37030722.322025-01-3080613Actual
35174364.002024-12-308046Actual
14314163.532023-05-0180411Actual
20217860.192023-11-018028Actual
308582625.372024-08-318018Actual
34432430.552024-12-0180411Actual
3258511.702022-07-028028Actual
33227855.032024-10-3180111Actual
38981339.062025-04-0180211Actual
3536173.002022-08-018073Actual
23459312.472024-01-3080611Actual
8745757.002022-12-028067Actual
13172806.002023-04-018017Actual
207441051.002023-12-028014Actual
30205715.302024-07-3180613Actual
5503748.062022-09-018028Actual
10732480.002023-01-308046Budget
10589480.002023-01-308016Budget
29019553.892024-07-0180113Actual
2454711.402024-02-2980212Actual
30886955.642024-08-318028Actual
27191661.002024-05-318036Actual
12985480.002023-04-018046Budget
22421238.002023-12-3080411Actual
35585405.022024-12-3080411Actual
320111158.682024-09-308028Actual
28288613.002024-07-018016Actual
7482480.002022-11-018066Budget
32395608.282024-09-3080113Actual
2603497.002024-04-308026Actual
27136489.002024-05-318016Actual
32899428.002024-10-318046Actual
34613902.902024-12-0180612Actual
15804450.002023-07-028016Actual
1670219.002022-06-018026Actual
19954495.002023-11-018036Actual
4381480.002022-08-018028Budget
11493650.002023-03-018064Budget
21010360.002023-12-028046Actual
6110480.002022-10-018016Budget
7232620.002022-11-018016Actual
8932380.002022-12-028068Budget
6690669.282022-10-018068Actual
3863480.002022-08-018016Budget
25493296.512024-03-3180611Actual
14611205.002023-06-018073Actual
2014705.002022-06-018067Actual
270451296.002024-05-318015Actual
31152610.342024-08-3180112Actual
1216380.002022-06-018063Budget
19010421.002023-10-018066Actual
14232315.662023-05-0180111Actual
18330172.042023-09-0180311Actual
29228449.002024-07-318073Actual
353832110.212024-12-308018Actual
12762650.002023-04-018065Budget
32604520.002024-10-318073Actual
274541401.112024-05-318028Actual
241081184.002024-02-298017Actual
8275650.002022-12-028065Budget
37830158.212025-03-0180211Actual
47041146.002022-09-018014Actual
309201375.352024-08-318068Actual
5177280.002022-09-018056Budget
335801094.252024-10-3180613Actual
11383100.002023-03-018073Actual
13361380.002023-04-018028Budget
171261479.902023-08-018018Actual
21957137.002023-12-308026Actual
4053265.002022-08-018056Actual
1446362.462023-05-0180612Actual
150211323.002023-06-018017Actual
2662464.592024-04-3080112Actual
34579203.952024-12-0180212Actual
35731243.322024-12-3080212Actual
9569550.002022-12-308036Budget
35558414.602024-12-3080311Actual
1402650.002022-06-018064Budget
1540834.802023-06-0180112Actual
246711029.002024-03-318063Actual
8499380.002022-12-028046Budget
338841240.002024-12-018065Actual
175971108.002023-09-018063Actual
2013650.002022-06-018067Budget
3458380.002022-08-018063Budget
36762190.122025-01-3080511Actual
3259380.002022-07-028028Budget
3862595.002022-08-018016Actual
6111487.002022-10-018016Actual
20417124.172023-11-0180511Actual
37533536.002025-03-018066Actual
304171405.002024-08-318064Actual
19806788.002023-11-018015Actual
370871906.002025-03-018013Actual
4767823.002022-09-018064Actual
749487.002022-05-018066Actual
11809648.002023-03-018036Actual
10373650.002023-01-308064Budget
125581000.002023-04-018014Budget
21336280.552023-12-0280111Actual
15316226.302023-06-0180411Actual
35822369.682024-12-3080113Actual
268681252.002024-05-318063Actual

Generated 2025-05-31 04:11:41.410 UTC