[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 478   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26565245.442024-04-2180611Actual
7376444.002022-10-238046Actual
8134750.002022-11-238064Budget
34730671.442024-11-2280613Actual
327601277.002024-10-228065Actual
241081184.002024-02-208017Actual
7330648.002022-10-238036Actual
168143.002022-04-228073Actual
33255327.362024-10-2280211Actual
34378183.742024-11-2280211Actual
8931478.362022-11-238068Actual
29880181.612024-07-2280211Actual
14314163.532023-04-2280411Actual
31331722.322024-08-2280613Actual
262411171.002024-04-218067Actual
22394213.532023-12-2180311Actual
3960550.002022-07-238036Budget
27078946.002024-05-228065Actual
36243661.002025-01-218016Actual
3317480.002022-06-238068Budget
19010421.002023-09-228066Actual
22757571.002024-01-218064Actual
5034225.002022-08-238026Actual
9393650.002022-12-218065Budget
12938550.002023-03-238036Budget
7561950.002022-10-238017Budget
325121587.002024-10-228013Actual
231391134.002024-01-218067Actual
20131764.002023-10-238067Actual
1719663.002022-05-238036Actual
3258511.702022-06-238028Actual
14172772.312023-04-228068Actual
5236480.002022-08-238066Budget
4007380.002022-07-238046Budget
22454369.912023-12-2180611Actual
39216939.072025-03-2380612Actual
31006181.612024-08-2280211Actual
195951543.002023-10-238013Actual
341381767.002024-11-228017Actual
29442515.002024-07-228016Actual
6360480.002022-09-228066Budget
285201143.002024-06-228067Actual
16685583.002023-07-238064Actual
34350950.782024-11-2280111Actual
191021144.002023-09-228067Actual
748480.002022-04-228066Budget
8873480.002022-11-238028Budget
8026150.002022-11-238073Actual
11571898.002023-02-208015Actual
8354550.002022-11-238016Budget
21336280.552023-11-2380111Actual
376241348.002025-02-208067Actual
35882738.112024-12-2180613Actual
25493296.512024-03-2280611Actual
16891497.002023-07-238036Actual
36383463.002025-01-218066Actual
24401238.002024-02-2080411Actual
830950.002022-04-228017Budget
29549266.002024-07-228056Actual
15618852.002023-06-238014Actual
4440740.492022-07-238068Actual
35703597.582024-12-2180112Actual
338841240.002024-11-228065Actual
25852861.002024-04-218064Actual
7749511.702022-10-238028Actual
1644222.042023-06-2380212Actual
30675272.002024-08-228056Actual
7329550.002022-10-238036Budget
2293494.002024-01-218026Actual
21036265.002023-11-238056Actual
14766579.002023-05-238065Actual
36030315.002025-01-218073Actual
2341349.002022-06-238063Actual
393011013.552025-03-2380213Actual
22248716.252023-12-218028Actual
2418159.002022-06-238073Actual
330491296.002024-10-228067Actual
10373650.002023-01-218064Budget
31834458.002024-09-218066Actual
31480398.002024-09-218073Actual
1766458.002022-05-238046Actual
4767823.002022-08-238064Actual
11856401.002023-02-208046Actual
499550.002022-04-228016Budget
336371587.002024-11-228013Actual
18658214.002023-09-228073Actual
13923246.002023-04-228056Actual
384851301.002025-03-238065Actual
1440536.932023-04-2280112Actual
33282349.702024-10-2280311Actual
14347230.552023-04-2280611Actual
18275299.702023-08-2380111Actual
12985480.002023-03-238046Budget
4194850.002022-07-238017Budget
88380.002022-04-228063Budget
14905283.002023-05-238046Actual
749487.002022-04-228066Actual
14731875.002023-05-238015Actual
5704380.002022-09-228063Budget
34405485.872024-11-2280311Actual
35822369.682024-12-2180113Actual
27574273.102024-05-2280211Actual
10732480.002023-01-218046Budget
365332428.402025-01-218018Actual
15653638.002023-06-238064Actual
5563643.522022-08-238068Actual
33942606.002024-11-228016Actual
2281550.002022-06-238013Budget
16743848.002023-07-238015Actual
971750.002022-04-228018Budget
32845157.002024-10-228026Actual
4845924.002022-08-238015Actual
13093480.002023-03-238066Budget
15350345.452023-05-2380611Actual
18418222.042023-08-2380611Actual
33401460.342024-10-2280112Actual
5131310.002022-08-238046Actual
13422843.522023-03-238068Actual
12510200.002023-03-238073Budget
58311272.002022-09-228014Actual
11493650.002023-02-208064Budget
12841480.002023-03-238016Budget
32131366.722024-09-2180211Actual
17867509.002023-08-238016Actual
349072003.002024-12-218014Actual
1735560.332023-07-2380511Actual
12371566.002023-03-238013Actual
319832182.942024-09-218018Actual
3784907.002022-07-238065Actual
103131000.002023-01-218014Budget
20837803.002023-11-238015Actual
27276456.002024-05-228066Actual
18217955.642023-08-238068Actual
37802649.712025-02-2080111Actual
12291480.002023-02-208068Budget
191601925.362023-09-228018Actual
14138623.822023-04-228028Actual
5177280.002022-08-238056Budget
27866360.912024-05-2280113Actual
326671323.002024-10-228064Actual
18898176.002023-09-228026Actual
4054280.002022-07-238056Budget
383921108.002025-03-238064Actual
39274559.162025-03-2380113Actual
331072026.882024-10-228018Actual
5705375.002022-09-228063Actual
39035564.602025-03-2380411Actual
2990480.002022-06-238066Budget
7622865.002022-10-238067Actual
643380.002022-04-228046Budget
15590286.002023-06-238073Actual
30173796.002024-07-2280213Actual
2140675.342022-05-238028Actual
77011058.682022-10-238018Actual
1838451.822023-08-2380511Actual
17922561.002023-08-238036Actual
33969176.002024-11-228026Actual
161561031.402023-06-238068Actual
15176764.732023-05-238068Actual
39154575.242025-03-2380112Actual
1954950.002022-05-238017Budget
387751166.002025-03-238067Actual
14824412.002023-05-238016Actual
31094585.882024-08-2280611Actual
2665866.722024-04-2180612Actual
17246308.212023-07-2380111Actual
5642531.002022-09-228013Actual
1019380.002022-04-228028Budget
25173992.002024-03-228067Actual
37830158.212025-02-2080211Actual
37474445.002025-02-208046Actual
8546200.002022-11-238056Budget
22037188.002023-12-218056Actual
11963480.002023-02-208066Budget
276650.002022-04-228064Budget
231041039.002024-01-218017Actual
8214840.002022-11-238015Actual
22637966.002024-01-218063Actual
14232315.662023-04-2280111Actual
357806.002022-04-228015Actual
308001260.002024-08-228067Actual
10780300.002023-01-218056Actual
8545334.002022-11-238056Actual
360921310.002025-01-218064Actual
7015742.002022-10-238064Actual
3906278.422025-03-2380511Actual
38598685.002025-03-238036Actual
829859.002022-04-228017Actual
37500326.002025-02-208056Actual
24661258.002022-06-238014Actual
7377380.002022-10-238046Budget
35841131.002022-07-238014Actual
28369408.002024-06-228046Actual
30595262.002024-08-228026Actual
3131650.002022-06-238067Budget
2838550.002022-06-238036Budget
34292982.922024-11-228068Actual
382371715.002025-03-238013Actual
15746730.002023-06-238065Actual
3537200.002022-07-238073Budget
28961727.372024-06-2280612Actual
9663198.002022-12-218056Actual
889650.002022-04-228067Budget
35849759.162024-12-2180213Actual
169100.002022-04-228073Budget
21364160.342023-11-2380211Actual
10126560.002023-01-218013Actual
12700963.002023-03-238015Actual
5376650.002022-08-238067Budget
237261024.002024-02-208014Actual
30623570.002024-08-228036Actual
11962444.002023-02-208066Actual
354451210.192024-12-218068Actual
1543650.002022-05-238065Budget
327251336.002024-10-228015Actual
596550.002022-04-228036Budget
17301163.532023-07-2380311Actual
32395608.282024-09-2180113Actual
9520280.002022-12-218026Budget
22815814.002024-01-218015Actual
26088259.002024-04-218046Actual
35585405.022024-12-2180411Actual
31214866.732024-08-2280612Actual
35851100.002022-07-238014Budget
9939750.002022-12-218018Budget
38002415.662025-02-2080112Actual
18601935.002023-09-228063Actual
13172806.002023-03-238017Actual
38064983.762025-02-2080612Actual
1830360.332023-08-2380211Actual
22907400.002024-01-218016Actual
6690669.282022-09-228068Actual
9070403.002022-12-218063Actual
114301178.002023-02-208014Actual
47051100.002022-08-238014Budget
196291051.002023-10-238063Actual
80751100.002022-11-238014Budget
34023421.002024-11-228046Actual
39334959.162025-03-2380613Actual
21930365.002023-12-218016Actual
12182750.002023-02-208018Budget
17809772.002023-08-238065Actual
292561795.002024-07-228014Actual
20921210.192022-05-238018Actual
10977823.002023-01-218067Actual
498584.002022-04-228016Actual
6689480.002022-09-228068Budget
10733515.002023-01-218046Actual
277749.002022-04-228064Actual
216271440.002023-12-218013Actual
331691210.192024-10-228068Actual
12104750.002023-02-208067Budget
7423200.002022-10-238056Budget
26422453.962024-04-2180111Actual
28899610.342024-06-2280112Actual
32185475.242024-09-2180411Actual
4381480.002022-07-238028Budget
18778638.002023-09-228015Actual
1622519.002022-05-238016Actual
6031742.002022-09-228065Actual
23459312.472024-01-2180611Actual
11056750.002023-01-218018Budget
35503707.162024-12-2180111Actual
18330172.042023-08-2380311Actual
9473550.002022-12-218016Budget
31272387.222024-08-2280113Actual
18952257.002023-09-228046Actual
6829454.002022-10-238063Actual
103121051.002023-01-218014Actual
273331606.002024-05-228017Actual
353832110.212024-12-218018Actual
20006192.002023-10-238056Actual
11492798.002023-02-208064Actual
11305412.002023-02-208063Actual
38624356.002025-03-238046Actual
24790497.002024-03-228064Actual
6158254.002022-09-228026Actual
15142649.582023-05-238028Actual
31152610.342024-08-2280112Actual
2662890.002022-06-238065Actual
12432380.002023-03-238063Budget
35035946.002024-12-218065Actual
31749653.002024-09-218036Actual
296391767.002024-07-228017Actual
13897331.002023-04-228046Actual
7154650.002022-10-238065Budget
2741550.002022-06-238016Budget
13421480.002023-03-238068Budget
27628453.962024-05-2280411Actual
1720550.002022-05-238036Budget
207441051.002023-11-238014Actual
19926167.002023-10-238026Actual
21957137.002023-12-218026Actual
20217860.192023-10-238028Actual
4987511.002022-08-238016Actual
2561043.312024-03-2280612Actual
281371159.002024-06-228064Actual
25022291.002024-03-228046Actual
341731062.002024-11-228067Actual
1930861.402023-09-2280211Actual
36324422.002025-01-218046Actual
10589480.002023-01-218016Budget
34049294.002024-11-228056Actual
10636211.002023-01-218026Actual
11104649.582023-01-218028Actual
32303564.602024-09-2180112Actual
286061058.682024-06-228028Actual
30691113.002022-06-238017Actual
3791179.482025-02-2080511Actual
22070405.002023-12-218066Actual
26147288.002024-04-218066Actual
13871406.002023-04-228036Actual
31694566.002024-09-218016Actual
365951035.952025-01-218068Actual
17188819.282023-07-238068Actual
30708418.002024-08-228066Actual
12292611.702023-02-208068Actual
33309334.812024-10-2280411Actual
20929381.002023-11-238016Actual
16565997.002023-07-238063Actual
91971155.002022-12-218014Actual
262061496.002024-04-218017Actual
24374164.592024-02-2080311Actual
175621780.002023-08-238013Actual
7424188.002022-10-238056Actual
2884446.002022-06-238046Actual
293491301.002024-07-228015Actual
7232620.002022-10-238016Actual
12761598.002023-03-238065Actual
1482850.002022-05-238015Budget
12889196.002023-03-238026Actual
37857532.682025-02-2080311Actual
1744723.102023-07-2380112Actual
5564480.002022-08-238068Budget
373001389.002025-02-208015Actual
2202701.092022-05-238068Actual
1641542.252023-06-2380112Actual
222201375.352023-12-218018Actual
1953888.002022-05-238017Actual
2662464.592024-04-2180112Actual
6208550.002022-09-228036Budget
32873608.002024-10-228036Actual
23259740.492024-01-218068Actual
7949480.002022-11-238063Budget
25730983.002024-04-218063Actual
34081426.002024-11-228066Actual
4253650.002022-07-238067Budget
69541051.002022-10-238014Actual
58301100.002022-09-228014Budget
32818636.002024-10-228016Actual
1158624.002022-05-238013Actual
16122740.492023-06-238028Actual
8684950.002022-11-238017Budget
24941361.002024-03-228016Actual
21123945.002023-11-238017Actual
377441323.832025-02-208068Actual
3211750.002022-06-238018Budget
9701260.202022-04-228018Actual
23225675.342024-01-218028Actual
246361653.002024-03-228013Actual
33463813.542024-10-2280612Actual
99381575.352022-12-218018Actual
259121041.002024-04-218015Actual
2740492.002022-06-238016Actual
29497679.002024-07-228036Actual
28428484.002024-06-228066Actual
348221047.002024-12-218063Actual
20250993.522023-10-238068Actual
4006446.002022-07-238046Actual
135401143.002023-04-228063Actual
359391488.002025-01-218013Actual
22011346.002023-12-218046Actual
17389352.892023-07-2380611Actual
16269166.722023-06-2380311Actual
133131360.202023-03-238018Actual
31033532.682024-08-2280311Actual
30886955.642024-08-228028Actual
24142888.002024-02-208067Actual
11760200.002023-02-208026Budget
181561360.202023-08-238018Actual
1948020.972023-09-2280112Actual
3536173.002022-07-238073Actual
11166480.002023-01-218068Budget
36998803.022025-01-2180213Actual
2991579.002022-06-238066Actual
342591285.952024-11-228028Actual
6907154.002022-10-238073Actual
30568557.002024-08-228016Actual
20417124.172023-10-2380511Actual
263621046.562024-04-218068Actual
1623550.002022-05-238016Budget
304751243.002024-08-228015Actual
12762650.002023-03-238065Budget
151141751.112023-05-238018Actual
9149109.002022-12-218073Actual
34698766.182024-11-2280213Actual
12042848.002023-02-208017Actual
242001417.772024-02-208018Actual
28726241.192024-06-2280211Actual
35120204.002024-12-218026Actual
4656200.002022-08-238073Actual
2555133.742024-03-2280112Actual
6501650.002022-09-228067Budget
19280376.302023-09-2280111Actual
4578380.002022-08-238063Budget
20039356.002023-10-238066Actual
1078598.062022-04-228068Actual
335801094.252024-10-2280613Actual
337921159.002024-11-228064Actual
20451219.912023-10-2380611Actual
2141380.002022-05-238028Budget
38030106.082025-02-2080212Actual
2885380.002022-06-238046Budget
689262.002022-04-228056Actual
13627798.002023-04-228014Actual
36708419.922025-01-2180311Actual
21418235.872023-11-2380411Actual
25259811.702024-03-228028Actual
12231380.002023-02-208028Budget
316011318.002024-09-218015Actual
2789200.002022-06-238026Budget
27747636.942024-05-2280112Actual
1950723.102023-09-2280212Actual
7233550.002022-10-238016Budget
2880796.512024-06-2280511Actual
2251222.042023-12-2180112Actual
1216380.002022-05-238063Budget
1217454.002022-05-238063Actual
2524650.002022-06-238064Budget
19980314.002023-10-238046Actual
347871715.002024-12-218013Actual
9859636.002022-12-218067Actual
2496891.002024-03-228026Actual
6769550.002022-10-238013Budget
375901646.002025-02-208017Actual
7281283.002022-10-238026Actual
88241079.892022-11-238018Actual
267431004.782024-04-2180213Actual
280181136.002024-06-228063Actual
25433160.342024-03-2280411Actual
36913683.752025-01-2180612Actual
6301246.002022-09-228056Actual
75621155.002022-10-238017Actual
21278779.882023-11-238068Actual
10637200.002023-01-218026Budget
364751337.002025-01-218067Actual
3132668.002022-06-238067Actual
302971103.002024-08-228063Actual
9664200.002022-12-218056Budget
316361229.002024-09-218065Actual
35558414.602024-12-2180311Actual
9335772.002022-12-218015Actual
9011578.002022-12-218013Actual
6302280.002022-09-228056Budget
5503748.062022-08-238028Actual
16778827.002023-07-238065Actual
10510690.002023-01-218065Actual
292911062.002024-07-228064Actual
13031280.002023-03-238056Budget
36653907.162025-01-2180111Actual
10451831.002023-01-218015Actual
2537958.212024-03-2280211Actual
1443222.042023-04-2280212Actual
6828480.002022-10-238063Budget
1747423.102023-07-2380212Actual
28927112.462024-06-2280212Actual
3259380.002022-06-238028Budget
200961166.002023-10-238017Actual
14851169.002023-05-238026Actual
27136489.002024-05-228016Actual
125581000.002023-03-238014Budget
17894140.002023-08-238026Actual
3396611.002022-07-238013Actual
37944580.562025-02-2080611Actual
303821855.002024-08-228014Actual
1875405.002022-05-238066Actual
5130380.002022-08-238046Budget
309201375.352024-08-228068Actual
9720430.002022-12-218066Actual
18006401.002023-08-238066Actual
17068789.002023-07-238067Actual
2603890.002022-06-238015Actual
23014291.002024-01-218056Actual
1544170.972023-05-2380612Actual
418668.002022-04-228065Actual
2788133.002022-06-238026Actual
20336110.342023-10-2380211Actual
36852442.262025-01-2180112Actual
21872592.002023-12-218065Actual
269871108.002024-05-228064Actual
10452850.002023-01-218015Budget
8746750.002022-11-238067Budget
22849638.002024-01-218065Actual
21985533.002023-12-218036Actual
330151820.002024-10-228017Actual
1402650.002022-05-238064Budget
36762190.122025-01-2180511Actual
19389122.042023-09-2280511Actual
2201480.002022-05-238068Budget
6628480.002022-09-228028Budget
16357206.082023-06-2380611Actual
3561284.802024-12-2180511Actual
15316226.302023-05-2380411Actual
20779669.002023-11-238064Actual
201891528.382023-10-238018Actual
297601013.222024-07-228028Actual
279261106.542024-05-2280613Actual
31299715.302024-08-2280213Actual
1526258.212023-05-2380211Actual
4380811.702022-07-238028Actual
171261479.902023-07-238018Actual
8604501.002022-11-238066Actual
20984524.002023-11-238036Actual
2661650.002022-06-238065Budget
15234372.042023-05-2380111Actual
38570262.002025-03-238026Actual
4518531.002022-08-238013Actual
19222740.492023-09-228068Actual
25293828.372024-03-228068Actual
170331146.002023-07-238017Actual
291361733.002024-07-228013Actual
12041850.002023-02-208017Budget
16917324.002023-07-238046Actual
10685550.002023-01-218036Budget
17274115.652023-07-2380211Actual
25048164.002024-03-228056Actual
2161051.002022-04-228014Actual
34671722.322024-11-2280113Actual
33429112.462024-10-2280212Actual
10779280.002023-01-218056Budget
3959601.002022-07-238036Actual
16863128.002023-07-238026Actual
160361050.002023-06-238067Actual
307651606.002024-08-228017Actual
9799950.002022-12-218017Budget
1077480.002022-04-228068Budget
37179405.002025-02-208073Actual
2144552.892023-11-2380511Actual
7280280.002022-10-238026Budget
13956397.002023-04-228066Actual
6032650.002022-09-228065Budget
269531757.002024-05-228014Actual
165301622.002023-07-238013Actual
30205715.302024-07-2280613Actual
9570648.002022-12-218036Actual
9860750.002022-12-218067Budget
2354955.022024-01-2180612Actual
4333750.002022-07-238018Budget
16836499.002023-07-238016Actual
18184623.822023-08-238028Actual
890676.002022-04-228067Actual
135051559.002023-04-228013Actual
302621836.002024-08-228013Actual
30026547.582024-07-2280112Actual
21244860.192023-11-238028Actual
18813827.002023-09-228065Actual
10186380.002023-01-218063Budget
2340380.002022-06-238063Budget
7482480.002022-10-238066Budget
9472632.002022-12-218016Actual
29019553.892024-06-2280113Actual
353251351.002024-12-218067Actual
24051321.002024-02-208066Actual
36185977.002025-01-218065Actual
16622445.002023-07-238073Actual
7809380.002022-10-238068Budget
293841118.002024-07-228065Actual
1671200.002022-05-238026Budget
8275650.002022-11-238065Budget
246711029.002024-03-228063Actual
20390226.302023-10-2380411Actual
417650.002022-04-228065Budget
13092468.002023-03-238066Actual
24996529.002024-03-228036Actual
9616380.002022-12-218046Budget
11572850.002023-02-208015Budget
35764983.762024-12-2180612Actual
7700750.002022-10-238018Budget
5502480.002022-08-238028Budget
372072060.002025-02-208014Actual
1426059.272023-04-2280211Actual
3726850.002022-07-238015Budget
11634856.002023-02-208065Actual
29582483.002024-07-228066Actual
263291069.282024-04-218028Actual
9148100.002022-12-218073Budget
212161785.962023-11-238018Actual
2053622.042023-10-2380212Actual
11105380.002023-01-218028Budget
37448582.002025-02-208036Actual
5783200.002022-09-228073Actual
16296219.912023-06-2380411Actual
32899428.002024-10-228046Actual
1632360.332023-06-2380511Actual
1847649.702023-08-2380112Actual
32604520.002024-10-228073Actual
27217471.002024-05-228046Actual
23047425.002024-01-218066Actual
28395320.002024-06-228056Actual
14287228.422023-04-2280311Actual
38543515.002025-03-238016Actual
6254380.002022-09-228046Budget
23372213.532024-01-2180311Actual
7889537.002022-11-238013Actual
32547972.002024-10-228063Actual
13234786.002023-03-238067Actual
27601564.602024-05-2280311Actual
36794475.242025-01-2180611Actual
8213650.002022-11-238015Budget
297322151.122024-07-228018Actual
13361380.002023-03-238028Budget
263012382.942024-04-218018Actual
33343549.712024-10-2280611Actual
35174364.002024-12-218046Actual
8452655.002022-11-238036Actual
319251373.002024-09-218067Actual
17974169.002023-08-238056Actual
364401856.002025-01-218017Actual
27655192.252024-05-2280511Actual
274541401.112024-05-228028Actual
8355670.002022-11-238016Actual
2050934.802023-10-2380112Actual
14673553.002023-05-238064Actual
23698201.002024-02-208073Actual
9617348.002022-12-218046Actual

Generated 2025-05-22 12:51:57.160 UTC