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

626 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241081184.002024-02-088017Actual
1583188.002023-06-118026Actual
7280280.002022-10-118026Budget
9720430.002022-12-098066Actual
19362175.232023-09-1080411Actual
21838875.002023-12-098015Actual
9070403.002022-12-098063Actual
88380.002022-04-108063Budget
8931478.362022-11-118068Actual
2354955.022024-01-0980612Actual
38598685.002025-03-118036Actual
12370550.002023-03-118013Budget
30173796.002024-07-1080213Actual
7423200.002022-10-118056Budget
16943211.002023-07-118056Actual
20984524.002023-11-118036Actual
11305412.002023-02-088063Actual
31180210.342024-08-1080212Actual
7700750.002022-10-118018Budget
16685583.002023-07-118064Actual
1624251.822023-06-1180211Actual
24728199.002024-03-108073Actual
4518531.002022-08-118013Actual
34459164.592024-11-1080511Actual
2884446.002022-06-118046Actual
1953888.002022-05-118017Actual
226021590.002024-01-098013Actual
354111035.952024-12-098028Actual
3459382.002022-07-118063Actual
8355670.002022-11-118016Actual
28899610.342024-06-1080112Actual
18098756.002023-08-118067Actual
5643550.002022-09-108013Budget
21718201.002023-12-098073Actual
145541108.002023-05-118063Actual
161561031.402023-06-118068Actual
21364160.342023-11-1180211Actual
15234372.042023-05-1180111Actual
13361380.002023-03-118028Budget
21278779.882023-11-118068Actual
10978750.002023-01-098067Budget
28343711.002024-06-108036Actual
13234786.002023-03-118067Actual
21244860.192023-11-118028Actual
125581000.002023-03-118014Budget
8026150.002022-11-118073Actual
29469170.002024-07-108026Actual
381801183.732025-02-0880613Actual
39035564.602025-03-1180411Actual
350001488.002024-12-098015Actual
1526258.212023-05-1180211Actual
28428484.002024-06-108066Actual
11245550.002023-02-088013Budget
2141380.002022-05-118028Budget
39216939.072025-03-1180612Actual
3397550.002022-07-118013Budget
12889196.002023-03-118026Actual
2293494.002024-01-098026Actual
5316850.002022-08-118017Budget
26114209.002024-04-098056Actual
33255327.362024-10-1080211Actual
7329550.002022-10-118036Budget
21158823.002023-11-118067Actual
6031742.002022-09-108065Actual
354451210.192024-12-098068Actual
262411171.002024-04-098067Actual
37857532.682025-02-0880311Actual
10047380.002022-12-098068Budget
9335772.002022-12-098015Actual
371221287.002025-02-088063Actual
2457952.892024-02-0880612Actual
2885380.002022-06-118046Budget
125591085.002023-03-118014Actual
36971745.132025-01-0980113Actual
1930861.402023-09-1080211Actual
13312750.002023-03-118018Budget
103131000.002023-01-098014Budget
38861869.282025-03-118028Actual
29907512.472024-07-1080311Actual
24848673.002024-03-108015Actual
19389122.042023-09-1080511Actual
20390226.302023-10-1180411Actual
22757571.002024-01-098064Actual
364751337.002025-01-098067Actual
35703597.582024-12-0980112Actual
10636211.002023-01-098026Actual
22281701.092023-12-098068Actual
267431004.782024-04-0980213Actual
9520280.002022-12-098026Budget
3317480.002022-06-118068Budget
4519550.002022-08-118013Budget
8872623.822022-11-118028Actual
12231380.002023-02-088028Budget
21930365.002023-12-098016Actual
18275299.702023-08-1180111Actual
26925421.002024-05-108073Actual
31094585.882024-08-1080611Actual
3862595.002022-07-118016Actual
359391488.002025-01-098013Actual
10373650.002023-01-098064Budget
27276456.002024-05-108066Actual
9721480.002022-12-098066Budget
5236480.002022-08-118066Budget
38329299.002025-03-118073Actual
12042848.002023-02-088017Actual
2557825.232024-03-1080212Actual
36852442.262025-01-0980112Actual
2452041.192024-02-0880112Actual
6768703.002022-10-118013Actual
642393.002022-04-108046Actual
12511214.002023-03-118073Actual
34671722.322024-11-1080113Actual
11104649.582023-01-098028Actual
11713556.002023-02-088016Actual
11761300.002023-02-088026Actual
191601925.362023-09-108018Actual
2281550.002022-06-118013Budget
36653907.162025-01-0980111Actual
25022291.002024-03-108046Actual
357806.002022-04-108015Actual
27628453.962024-05-1080411Actual
3646650.002022-07-118064Budget
31801291.002024-09-098056Actual
382371715.002025-03-118013Actual
5376650.002022-08-118067Budget
279261106.542024-05-1080613Actual
10264162.002023-01-098073Actual
341381767.002024-11-108017Actual
246711029.002024-03-108063Actual
2050934.802023-10-1180112Actual
5315789.002022-08-118017Actual
5130380.002022-08-118046Budget
3906278.422025-03-1180511Actual
19748535.002023-10-118064Actual
9521225.002022-12-098026Actual
7014750.002022-10-118064Budget
10265200.002023-01-098073Budget
8134750.002022-11-118064Budget
2880796.512024-06-1080511Actual
21780497.002023-12-098064Actual
16214376.302023-06-1180111Actual
2251222.042023-12-0980112Actual
8684950.002022-11-118017Budget
34081426.002024-11-108066Actual
292911062.002024-07-108064Actual
263291069.282024-04-098028Actual
341731062.002024-11-108067Actual
418668.002022-04-108065Actual
13360655.642023-03-118028Actual
58311272.002022-09-108014Actual
305101081.002024-08-108065Actual
6255506.002022-09-108046Actual
297601013.222024-07-108028Actual
13093480.002023-03-118066Budget
3863480.002022-07-118016Budget
22037188.002023-12-098056Actual
30623570.002024-08-108036Actual
2442856.082024-02-0880511Actual
27747636.942024-05-1080112Actual
19280376.302023-09-1080111Actual
13092468.002023-03-118066Actual
237261024.002024-02-088014Actual
7330648.002022-10-118036Actual
20308392.262023-10-1180111Actual
23459312.472024-01-0980611Actual
1850970.972023-08-1180612Actual
1159550.002022-05-118013Budget
23345178.422024-01-0980211Actual
23912505.002024-02-088016Actual
13871406.002023-04-108036Actual
32337738.012024-09-0980612Actual
22454369.912023-12-0980611Actual
274541401.112024-05-108028Actual
18926468.002023-09-108036Actual
13233750.002023-03-118067Budget
5782200.002022-09-108073Budget
4380811.702022-07-118028Actual
8214840.002022-11-118015Actual
5237501.002022-08-118066Actual
23014291.002024-01-098056Actual
15176764.732023-05-118068Actual
17154598.062023-07-118028Actual
22962492.002024-01-098036Actual
6361380.002022-09-108066Actual
160941517.782023-06-118018Actual
20921210.192022-05-118018Actual
8825750.002022-11-118018Budget
236061562.002024-02-088013Actual
18418222.042023-08-1180611Actual
38543515.002025-03-118016Actual
273681269.002024-05-108067Actual
342312110.212024-11-108018Actual
37393543.002025-02-088016Actual
36735369.912025-01-0980411Actual
11963480.002023-02-088066Budget
25259811.702024-03-108028Actual
27808939.072024-05-1080612Actual
9663198.002022-12-098056Actual
13897331.002023-04-108046Actual
12041850.002023-02-088017Budget
21123945.002023-11-118017Actual
6439850.002022-09-108017Budget
175971108.002023-08-118063Actual
297941169.282024-07-108068Actual
10186380.002023-01-098063Budget
22248716.252023-12-098028Actual
4766650.002022-08-118064Budget
31721173.002024-09-098026Actual
30354417.002024-08-108073Actual
20716222.002023-11-118073Actual
1402650.002022-05-118064Budget
9473550.002022-12-098016Budget
7377380.002022-10-118046Budget
2053622.042023-10-1180212Actual
34405485.872024-11-1080311Actual
7621750.002022-10-118067Budget
19714921.002023-10-118014Actual
3396611.002022-07-118013Actual
21391242.252023-11-1180311Actual
24347115.652024-02-0880211Actual
6360480.002022-09-108066Budget
1670219.002022-05-118026Actual
12230458.672023-02-088028Actual
30205715.302024-07-1080613Actual
5177280.002022-08-118056Budget
24661258.002022-06-118014Actual
24319274.172024-02-0880111Actual
20006192.002023-10-118056Actual
1446362.462023-04-1080612Actual
20131764.002023-10-118067Actual
268331575.002024-05-108013Actual
2537958.212024-03-1080211Actual
11166480.002023-01-098068Budget
11857480.002023-02-088046Budget
16565997.002023-07-118063Actual
3318687.462022-06-118068Actual
10686632.002023-01-098036Actual
22988270.002024-01-098046Actual
11493650.002023-02-088064Budget
14347230.552023-04-1080611Actual
27866360.912024-05-1080113Actual
5969907.002022-09-108015Actual
212161785.962023-11-118018Actual
1766458.002022-05-118046Actual
14851169.002023-05-118026Actual
14172772.312023-04-108068Actual
276650.002022-04-108064Budget
6629623.822022-09-108028Actual
2280618.002022-06-118013Actual
19926167.002023-10-118026Actual
25493296.512024-03-1080611Actual
25730983.002024-04-098063Actual
27655192.252024-05-1080511Actual
336371587.002024-11-108013Actual
35822369.682024-12-0980113Actual
6159280.002022-09-108026Budget
18217955.642023-08-118068Actual
25789308.002024-04-098073Actual
342591285.952024-11-108028Actual
13661696.002023-04-108064Actual
32185475.242024-09-0980411Actual
5564480.002022-08-118068Budget
14964360.002023-05-118066Actual
37830158.212025-02-0880211Actual
10589480.002023-01-098016Budget
4578380.002022-08-118063Budget
5455750.002022-08-118018Budget
160361050.002023-06-118067Actual
15944356.002023-06-118066Actual
5705375.002022-09-108063Actual
11633650.002023-02-088065Budget
3070950.002022-06-118017Budget
7889537.002022-11-118013Actual
315081955.002024-09-098014Actual
12841480.002023-03-118016Budget
8546200.002022-11-118056Budget
8498376.002022-11-118046Actual
103121051.002023-01-098014Actual
33942606.002024-11-108016Actual
31749653.002024-09-098036Actual
1814200.002022-05-118056Budget
15618852.002023-06-118014Actual
278931083.732024-05-1080213Actual
13599415.002023-04-108073Actual
14138623.822023-04-108028Actual
11105380.002023-01-098028Budget
319251373.002024-09-098067Actual
1540834.802023-05-1180112Actual
16269166.722023-06-1180311Actual
231391134.002024-01-098067Actual
36298666.002025-01-098036Actual
7153720.002022-10-118065Actual
168143.002022-04-108073Actual
13032351.002023-03-118056Actual
14611205.002023-05-118073Actual
4115601.002022-07-118066Actual
31834458.002024-09-098066Actual
24401238.002024-02-0880411Actual
6207655.002022-09-108036Actual
6769550.002022-10-118013Budget
6302280.002022-09-108056Budget
1019380.002022-04-108028Budget
360921310.002025-01-098064Actual
2603890.002022-06-118015Actual
12620650.002023-03-118064Budget
1950723.102023-09-1080212Actual
1018617.762022-04-108028Actual
5563643.522022-08-118068Actual
313881802.002024-09-098013Actual
88241079.892022-11-118018Actual
38064983.762025-02-0880612Actual
38981339.062025-03-1180211Actual
4440740.492022-07-118068Actual
27601564.602024-05-1080311Actual
32958568.002024-10-108066Actual
29228449.002024-07-108073Actual
1735560.332023-07-1180511Actual
30568557.002024-08-108016Actual
269871108.002024-05-108064Actual
8451550.002022-11-118036Budget
25293828.372024-03-108068Actual
17301163.532023-07-1180311Actual
30146332.842024-07-1080113Actual
14015945.002023-04-108017Actual
9939750.002022-12-098018Budget
9987867.762022-12-098028Actual
24671000.002022-06-118014Budget
27078946.002024-05-108065Actual
12292611.702023-02-088068Actual
133131360.202023-03-118018Actual
34730671.442024-11-1080613Actual
2418159.002022-06-118073Actual
5704380.002022-09-108063Budget
35558414.602024-12-0980311Actual
25173992.002024-03-108067Actual
10509650.002023-01-098065Budget
17389352.892023-07-1180611Actual
35093483.002024-12-098016Actual
5083565.002022-08-118036Actual
268681252.002024-05-108063Actual
35849759.162024-12-0980213Actual
263621046.562024-04-098068Actual
326322174.002024-10-108014Actual
14905283.002023-05-118046Actual
263012382.942024-04-098018Actual
18601935.002023-09-108063Actual
3791179.482025-02-0880511Actual
13421480.002023-03-118068Budget
13421051.002022-05-118014Actual
18871357.002023-09-108016Actual
297322151.122024-07-108018Actual
22421238.002023-12-0980411Actual
15711680.002023-06-118015Actual
65801288.982022-09-108018Actual
5035280.002022-08-118026Budget
37500326.002025-02-088056Actual
1403680.002022-05-118064Actual
8402259.002022-11-118026Actual
293491301.002024-07-108015Actual
22339356.082023-12-0980111Actual
13031280.002023-03-118056Budget
2056767.782023-10-1180612Actual
20837803.002023-11-118015Actual
7949480.002022-11-118063Budget
23967519.002024-02-088036Actual
24019283.002024-02-088056Actual
91961100.002022-12-098014Budget
15142649.582023-05-118028Actual
10451831.002023-01-098015Actual
33729362.002024-11-108073Actual
361501431.002025-01-098015Actual
1641542.252023-06-1180112Actual
292561795.002024-07-108014Actual
35503707.162024-12-0980111Actual
13172806.002023-03-118017Actual
19954495.002023-10-118036Actual
28369408.002024-06-108046Actual
499550.002022-04-108016Budget
370871906.002025-02-088013Actual
12937621.002023-03-118036Actual
2341349.002022-06-118063Actual
15350345.452023-05-1180611Actual
6032650.002022-09-108065Budget
302621836.002024-08-108013Actual
11244710.002023-02-088013Actual
135401143.002023-04-108063Actual
9149109.002022-12-098073Actual
8276668.002022-11-118065Actual
21985533.002023-12-098036Actual
337921159.002024-11-108064Actual
373001389.002025-02-088015Actual
376241348.002025-02-088067Actual
34879444.002024-12-098073Actual
12104750.002023-02-088067Budget
5178289.002022-08-118056Actual
11571898.002023-02-088015Actual
286061058.682024-06-108028Actual
5783200.002022-09-108073Actual
749487.002022-04-108066Actual
27191661.002024-05-108036Actual
1426059.272023-04-1080211Actual
10918850.002023-01-098017Budget
6501650.002022-09-108067Budget
7154650.002022-10-118065Budget
35531359.282024-12-0980211Actual
14731875.002023-05-118015Actual
19686428.002023-10-118073Actual
319832182.942024-09-098018Actual
326671323.002024-10-108064Actual
3784907.002022-07-118065Actual
19806788.002023-10-118015Actual
16891497.002023-07-118036Actual
274262049.602024-05-108018Actual
12182750.002023-02-088018Budget
3647720.002022-07-118064Actual
5502480.002022-08-118028Budget
10637200.002023-01-098026Budget
12433356.002023-03-118063Actual
165301622.002023-07-118013Actual
4194850.002022-07-118017Budget
373351155.002025-02-088065Actual
32845157.002024-10-108026Actual
16622445.002023-07-118073Actual
12888200.002023-03-118026Budget
33401460.342024-10-1080112Actual
75621155.002022-10-118017Actual
29442515.002024-07-108016Actual
309201375.352024-08-108068Actual
335801094.252024-10-1080613Actual
293841118.002024-07-108065Actual
1543650.002022-05-118065Budget
29079715.302024-06-1080613Actual
296391767.002024-07-108017Actual
6628480.002022-09-108028Budget
8746750.002022-11-118067Budget
231041039.002024-01-098017Actual
170331146.002023-07-118017Actual
4007380.002022-07-118046Budget
29968528.432024-07-1080611Actual
5891617.002022-09-108064Actual
6828480.002022-10-118063Budget
26147288.002024-04-098066Actual
547200.002022-04-108026Budget
1838451.822023-08-1180511Actual
23761737.002024-02-088064Actual
7810487.452022-10-118068Actual
190671189.002023-09-108017Actual
11903280.002023-02-088056Budget
9257882.002022-12-098064Actual
91971155.002022-12-098014Actual
2665866.722024-04-0980612Actual
29550.002022-04-108013Budget
21010360.002023-11-118046Actual
11712480.002023-02-088016Budget
285782482.952024-06-108018Actual
23399235.872024-01-0980411Actual
21336280.552023-11-1180111Actual
35841131.002022-07-118014Actual
27574273.102024-05-1080211Actual
216271440.002023-12-098013Actual
16296219.912023-06-1180411Actual
24996529.002024-03-108036Actual
32303564.602024-09-0980112Actual
25081436.002024-03-108066Actual
8027100.002022-11-118073Budget
37944580.562025-02-0880611Actual
246361653.002024-03-108013Actual
20659992.002023-11-118063Actual
26088259.002024-04-098046Actual
11304380.002023-02-088063Budget
22907400.002024-01-098016Actual
25852861.002024-04-098064Actual
7482480.002022-10-118066Budget
3911280.002022-07-118026Budget
201891528.382023-10-118018Actual
10127550.002023-01-098013Budget
31775368.002024-09-098046Actual
77011058.682022-10-118018Actual
2837683.002022-06-118036Actual
11634856.002023-02-088065Actual
3258511.702022-06-118028Actual
2144552.892023-11-1180511Actual
9148100.002022-12-098073Budget
35851100.002022-07-118014Budget
175621780.002023-08-118013Actual
181561360.202023-08-118018Actual
291711025.002024-07-108063Actual
34049294.002024-11-108056Actual
325121587.002024-10-108013Actual
1767380.002022-05-118046Budget
17894140.002023-08-118026Actual
6158254.002022-09-108026Actual
27243232.002024-05-108056Actual
32925232.002024-10-108056Actual
33969176.002024-11-108026Actual
8354550.002022-11-118016Budget
10187393.002023-01-098063Actual
3725757.002022-07-118015Actual
37884544.392025-02-0880411Actual
11760200.002023-02-088026Budget
270451296.002024-05-108015Actual
30691113.002022-06-118017Actual
9336650.002022-12-098015Budget
360582134.002025-01-098014Actual
8683831.002022-11-118017Actual
32212168.852024-09-0980511Actual
282301192.002024-06-108065Actual
8403280.002022-11-118026Budget
28753409.282024-06-1080311Actual
3910287.002022-07-118026Actual
971750.002022-04-108018Budget
13422843.522023-03-118068Actual
36880109.272025-01-0980212Actual
23047425.002024-01-098066Actual
37474445.002025-02-088046Actual
20336110.342023-10-1180211Actual
23225675.342024-01-098028Actual
39154575.242025-03-1180112Actual
58301100.002022-09-108014Budget
39008339.062025-03-1180311Actual
36913683.752025-01-0980612Actual
18952257.002023-09-108046Actual
22694407.002024-01-098073Actual
890676.002022-04-108067Actual
39182243.322025-03-1180212Actual
9010550.002022-12-098013Budget
11572850.002023-02-088015Budget
10685550.002023-01-098036Budget
10917955.002023-01-098017Actual
8499380.002022-11-118046Budget
7622865.002022-10-118067Actual
26450190.122024-04-0980211Actual
330151820.002024-10-108017Actual
377101349.592025-02-088028Actual
8275650.002022-11-118065Budget
36708419.922025-01-0980311Actual
8213650.002022-11-118015Budget
180631201.002023-08-118017Actual
129499.002022-05-118073Actual
2454711.402024-02-0880212Actual
1954950.002022-05-118017Budget
24941361.002024-03-108016Actual
17682834.002023-08-118014Actual
242611031.402024-02-088068Actual
17274115.652023-07-1180211Actual
3259380.002022-06-118028Budget
33227855.032024-10-1080111Actual
171261479.902023-07-118018Actual
16917324.002023-07-118046Actual
7748480.002022-10-118028Budget
35148600.002024-12-098036Actual
4053265.002022-07-118056Actual
34292982.922024-11-108068Actual
349421337.002024-12-098064Actual
3537200.002022-07-118073Budget
36998803.022025-01-0980213Actual
12621831.002023-03-118064Actual
21418235.872023-11-1180411Actual
12510200.002023-03-118073Budget
5034225.002022-08-118026Actual
28315158.002024-06-108026Actual
372072060.002025-02-088014Actual
34350950.782024-11-1080111Actual
21746917.002023-12-098014Actual
24051321.002024-02-088066Actual
348221047.002024-12-098063Actual
2662464.592024-04-0980112Actual
140501039.002023-04-108067Actual
279831784.002024-06-108013Actual
29852824.182024-07-1080111Actual
15911259.002023-06-118056Actual
4986480.002022-08-118016Budget
10780300.002023-01-098056Actual
13171850.002023-03-118017Budget
308001260.002024-08-108067Actual
23993353.002024-02-088046Actual
31331722.322024-08-1080613Actual
330491296.002024-10-108067Actual
9664200.002022-12-098056Budget
38650336.002025-03-118056Actual
20039356.002023-10-118066Actual
33309334.812024-10-1080411Actual
34698766.182024-11-1080213Actual
30886955.642024-08-108028Actual
16976433.002023-07-118066Actual
29934458.212024-07-1080411Actual
154981797.002023-06-118013Actual
9860750.002022-12-098067Budget
16743848.002023-07-118015Actual
7015742.002022-10-118064Actual
39096652.902025-03-1180611Actual
2662890.002022-06-118065Actual
28698824.182024-06-1080111Actual
33282349.702024-10-1080311Actual
17867509.002023-08-118016Actual
12291480.002023-02-088068Budget
34023421.002024-11-108046Actual
2171000.002022-04-108014Budget
36030315.002025-01-098073Actual
33548701.262024-10-1080213Actual
8932380.002022-11-118068Budget
7561950.002022-10-118017Budget
643380.002022-04-108046Budget
12985480.002023-03-118046Budget
145201396.002023-05-118013Actual
7233550.002022-10-118016Budget
281951216.002024-06-108015Actual
7749511.702022-10-118028Actual
15804450.002023-06-118016Actual
393011013.552025-03-1180213Actual
388332129.912025-03-118018Actual
12699850.002023-03-118015Budget
1443222.042023-04-1080212Actual
349072003.002024-12-098014Actual
7483397.002022-10-118066Actual
99381575.352022-12-098018Actual
19222740.492023-09-108068Actual
28075410.002024-06-108073Actual
22815814.002024-01-098015Actual
14766579.002023-05-118065Actual
37420186.002025-02-088026Actual
69551100.002022-10-118014Budget
31152610.342024-08-1080112Actual
98001029.002022-12-098017Actual
26504213.532024-04-0980411Actual
1750572.042023-07-1180612Actual

Generated 2025-05-11 01:49:14.519 UTC