[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 479   

624 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13923246.002023-04-178056Actual
15944356.002023-06-188066Actual
1930861.402023-09-1780211Actual
5131310.002022-08-188046Actual
7094705.002022-10-188015Actual
25433160.342024-03-1780411Actual
19422318.852023-09-1780611Actual
268331575.002024-05-178013Actual
43321035.952022-07-188018Actual
5084550.002022-08-188036Budget
36913683.752025-01-1680612Actual
13421480.002023-03-188068Budget
27546807.162024-05-1780111Actual
259121041.002024-04-168015Actual
8605480.002022-11-188066Budget
8026150.002022-11-188073Actual
29582483.002024-07-178066Actual
2496891.002024-03-178026Actual
16917324.002023-07-188046Actual
347871715.002024-12-168013Actual
39154575.242025-03-1880112Actual
290461073.202024-06-1780213Actual
18418222.042023-08-1880611Actual
22037188.002023-12-168056Actual
1078598.062022-04-178068Actual
326322174.002024-10-178014Actual
29228449.002024-07-178073Actual
12984497.002023-03-188046Actual
20390226.302023-10-1880411Actual
1426059.272023-04-1780211Actual
19362175.232023-09-1780411Actual
4380811.702022-07-188028Actual
32899428.002024-10-178046Actual
22722940.002024-01-168014Actual
216611060.002023-12-168063Actual
1670219.002022-05-188026Actual
15653638.002023-06-188064Actual
1482850.002022-05-188015Budget
6829454.002022-10-188063Actual
9521225.002022-12-168026Actual
33548701.262024-10-1780213Actual
9939750.002022-12-168018Budget
3959601.002022-07-188036Actual
103131000.002023-01-168014Budget
2524650.002022-06-188064Budget
33227855.032024-10-1780111Actual
365951035.952025-01-168068Actual
24790497.002024-03-178064Actual
30675272.002024-08-178056Actual
25081436.002024-03-178066Actual
285201143.002024-06-178067Actual
8825750.002022-11-188018Budget
263621046.562024-04-168068Actual
2171000.002022-04-178014Budget
4657200.002022-08-188073Budget
373001389.002025-02-158015Actual
327601277.002024-10-178065Actual
267431004.782024-04-1680213Actual
14731875.002023-05-188015Actual
4767823.002022-08-188064Actual
281951216.002024-06-178015Actual
34081426.002024-11-178066Actual
25493296.512024-03-1780611Actual
315431120.002024-09-168064Actual
2056767.782023-10-1880612Actual
1526258.212023-05-1880211Actual
4907749.002022-08-188065Actual
36762190.122025-01-1680511Actual
2342661.402024-01-1680511Actual
4333750.002022-07-188018Budget
32455678.462024-09-1680613Actual
387401780.002025-03-188017Actual
9663198.002022-12-168056Actual
190671189.002023-09-178017Actual
9617348.002022-12-168046Actual
20006192.002023-10-188056Actual
30354417.002024-08-178073Actual
22070405.002023-12-168066Actual
26062445.002024-04-168036Actual
29019553.892024-06-1780113Actual
7154650.002022-10-188065Budget
5890650.002022-09-178064Budget
36681320.982025-01-1680211Actual
31180210.342024-08-1780212Actual
5563643.522022-08-188068Actual
26007293.002024-04-168016Actual
35120204.002024-12-168026Actual
331691210.192024-10-178068Actual
133131360.202023-03-188018Actual
30886955.642024-08-178028Actual
8214840.002022-11-188015Actual
18098756.002023-08-188067Actual
37944580.562025-02-1580611Actual
207441051.002023-11-188014Actual
27078946.002024-05-178065Actual
13816476.002023-04-178016Actual
36243661.002025-01-168016Actual
21780497.002023-12-168064Actual
4115601.002022-07-188066Actual
38002415.662025-02-1580112Actual
829859.002022-04-178017Actual
1850970.972023-08-1880612Actual
350001488.002024-12-168015Actual
18686984.002023-09-178014Actual
7482480.002022-10-188066Budget
498584.002022-04-178016Actual
15350345.452023-05-1880611Actual
11633650.002023-02-158065Budget
4007380.002022-07-188046Budget
21123945.002023-11-188017Actual
10978750.002023-01-168067Budget
1216380.002022-05-188063Budget
38064983.762025-02-1580612Actual
30205715.302024-07-1780613Actual
14172772.312023-04-178068Actual
23993353.002024-02-158046Actual
21244860.192023-11-188028Actual
32547972.002024-10-178063Actual
9570648.002022-12-168036Actual
291711025.002024-07-178063Actual
12620650.002023-03-188064Budget
370871906.002025-02-158013Actual
13599415.002023-04-178073Actual
2161051.002022-04-178014Actual
2157061.402023-11-1880612Actual
27217471.002024-05-178046Actual
34493746.522024-11-1780611Actual
77011058.682022-10-188018Actual
18658214.002023-09-178073Actual
25730983.002024-04-168063Actual
8276668.002022-11-188065Actual
34459164.592024-11-1780511Actual
27808939.072024-05-1780612Actual
890676.002022-04-178067Actual
246361653.002024-03-178013Actual
17948259.002023-08-188046Actual
26147288.002024-04-168066Actual
643380.002022-04-178046Budget
2788133.002022-06-188026Actual
28369408.002024-06-178046Actual
2662464.592024-04-1680112Actual
20451219.912023-10-1880611Actual
331351002.612024-10-178028Actual
2603890.002022-06-188015Actual
38570262.002025-03-188026Actual
29550.002022-04-178013Budget
8683831.002022-11-188017Actual
22637966.002024-01-168063Actual
15590286.002023-06-188073Actual
12700963.002023-03-188015Actual
24228779.882024-02-158028Actual
274262049.602024-05-178018Actual
9336650.002022-12-168015Budget
91961100.002022-12-168014Budget
47041146.002022-08-188014Actual
1647344.382023-06-1880612Actual
1847649.702023-08-1880112Actual
114301178.002023-02-158014Actual
11571898.002023-02-158015Actual
6110480.002022-09-178016Budget
21838875.002023-12-168015Actual
12182750.002023-02-158018Budget
33521597.752024-10-1780113Actual
3070950.002022-06-188017Budget
23854730.002024-02-158065Actual
313881802.002024-09-168013Actual
381801183.732025-02-1580613Actual
19010421.002023-09-178066Actual
8684950.002022-11-188017Budget
372421386.002025-02-158064Actual
30088790.142024-07-1780612Actual
10917955.002023-01-168017Actual
11856401.002023-02-158046Actual
125581000.002023-03-188014Budget
17154598.062023-07-188028Actual
376822116.272025-02-158018Actual
39182243.322025-03-1880212Actual
35882738.112024-12-1680613Actual
22962492.002024-01-168036Actual
11493650.002023-02-158064Budget
8604501.002022-11-188066Actual
32604520.002024-10-178073Actual
353832110.212024-12-168018Actual
23047425.002024-01-168066Actual
5502480.002022-08-188028Budget
221621029.002023-12-168067Actual
22757571.002024-01-168064Actual
36298666.002025-01-168036Actual
29968528.432024-07-1780611Actual
28927112.462024-06-1780212Actual
330151820.002024-10-178017Actual
11105380.002023-01-168028Budget
6628480.002022-09-178028Budget
327251336.002024-10-178015Actual
2280618.002022-06-188013Actual
31480398.002024-09-168073Actual
27601564.602024-05-1780311Actual
31694566.002024-09-168016Actual
24661258.002022-06-188014Actual
166501095.002023-07-188014Actual
10372623.002023-01-168064Actual
22907400.002024-01-168016Actual
7749511.702022-10-188028Actual
10451831.002023-01-168015Actual
1735560.332023-07-1880511Actual
196291051.002023-10-188063Actual
6828480.002022-10-188063Budget
16891497.002023-07-188036Actual
150211323.002023-05-188017Actual
9799950.002022-12-168017Budget
35174364.002024-12-168046Actual
1750572.042023-07-1880612Actual
18978186.002023-09-178056Actual
16685583.002023-07-188064Actual
2013650.002022-05-188067Budget
12841480.002023-03-188016Budget
15746730.002023-06-188065Actual
7280280.002022-10-188026Budget
246711029.002024-03-178063Actual
21036265.002023-11-188056Actual
7622865.002022-10-188067Actual
12938550.002023-03-188036Budget
14905283.002023-05-188046Actual
31094585.882024-08-1780611Actual
25406155.022024-03-1780311Actual
226021590.002024-01-168013Actual
36030315.002025-01-168073Actual
8452655.002022-11-188036Actual
2454711.402024-02-1580212Actual
16565997.002023-07-188063Actual
27136489.002024-05-178016Actual
19280376.302023-09-1780111Actual
2662890.002022-06-188065Actual
286401025.342024-06-178068Actual
4845924.002022-08-188015Actual
316011318.002024-09-168015Actual
9472632.002022-12-168016Actual
6032650.002022-09-178065Budget
28698824.182024-06-1780111Actual
3791179.482025-02-1580511Actual
331072026.882024-10-178018Actual
1814200.002022-05-188056Budget
1950723.102023-09-1780212Actual
16863128.002023-07-188026Actual
27243232.002024-05-178056Actual
4194850.002022-07-188017Budget
12042848.002023-02-158017Actual
11245550.002023-02-158013Budget
18357172.042023-08-1880411Actual
39274559.162025-03-1880113Actual
377441323.832025-02-158068Actual
14287228.422023-04-1780311Actual
2740492.002022-06-188016Actual
18217955.642023-08-188068Actual
6768703.002022-10-188013Actual
8134750.002022-11-188064Budget
384501179.002025-03-188015Actual
28343711.002024-06-178036Actual
8498376.002022-11-188046Actual
15142649.582023-05-188028Actual
4439480.002022-07-188068Budget
26422453.962024-04-1680111Actual
2254574.162023-12-1680612Actual
1217454.002022-05-188063Actual
34049294.002024-11-178056Actual
32212168.852024-09-1680511Actual
22281701.092023-12-168068Actual
8451550.002022-11-188036Budget
3132668.002022-06-188067Actual
37179405.002025-02-158073Actual
3258511.702022-06-188028Actual
21718201.002023-12-168073Actual
3906278.422025-03-1880511Actual
11244710.002023-02-158013Actual
21364160.342023-11-1880211Actual
303821855.002024-08-178014Actual
6207655.002022-09-178036Actual
20336110.342023-10-1880211Actual
10733515.002023-01-168046Actual
2340380.002022-06-188063Budget
14931242.002023-05-188056Actual
206241653.002023-11-188013Actual
31721173.002024-09-168026Actual
35822369.682024-12-1680113Actual
9257882.002022-12-168064Actual
338501217.002024-11-178015Actual
3536173.002022-07-188073Actual
9335772.002022-12-168015Actual
33255327.362024-10-1780211Actual
21872592.002023-12-168065Actual
5083565.002022-08-188036Actual
28753409.282024-06-1780311Actual
191021144.002023-09-178067Actual
10686632.002023-01-168036Actual
14639931.002023-05-188014Actual
34023421.002024-11-178046Actual
35558414.602024-12-1680311Actual
17274115.652023-07-1880211Actual
297601013.222024-07-178028Actual
20929381.002023-11-188016Actual
33942606.002024-11-178016Actual
748480.002022-04-178066Budget
18813827.002023-09-178065Actual
11857480.002023-02-158046Budget
20716222.002023-11-188073Actual
36852442.262025-01-1680112Actual
3647720.002022-07-188064Actual
27747636.942024-05-1780112Actual
26088259.002024-04-168046Actual
5236480.002022-08-188066Budget
9569550.002022-12-168036Budget
25460114.592024-03-1780511Actual
21278779.882023-11-188068Actual
279261106.542024-05-1780613Actual
20984524.002023-11-188036Actual
417650.002022-04-178065Budget
231391134.002024-01-168067Actual
13361380.002023-03-188028Budget
37802649.712025-02-1580111Actual
19980314.002023-10-188046Actual
30595262.002024-08-178026Actual
9011578.002022-12-168013Actual
330491296.002024-10-178067Actual
195951543.002023-10-188013Actual
36794475.242025-01-1680611Actual
30568557.002024-08-178016Actual
11104649.582023-01-168028Actual
80751100.002022-11-188014Budget
377101349.592025-02-158028Actual
6769550.002022-10-188013Budget
29934458.212024-07-1780411Actual
17774644.002023-08-188015Actual
285782482.952024-06-178018Actual
642393.002022-04-178046Actual
1440536.932023-04-1780112Actual
151141751.112023-05-188018Actual
8932380.002022-11-188068Budget
175621780.002023-08-188013Actual
2665866.722024-04-1680612Actual
5705375.002022-09-178063Actual
21930365.002023-12-168016Actual
35585405.022024-12-1680411Actual
24996529.002024-03-178036Actual
30054115.652024-07-1780212Actual
2932200.002022-06-188056Budget
269531757.002024-05-178014Actual
23912505.002024-02-158016Actual
29497679.002024-07-178036Actual
12041850.002023-02-158017Budget
15618852.002023-06-188014Actual
21746917.002023-12-168014Actual
5704380.002022-09-178063Budget
10127550.002023-01-168013Budget
28428484.002024-06-178066Actual
98001029.002022-12-168017Actual
1813202.002022-05-188056Actual
251381360.002024-03-178017Actual
387751166.002025-03-188067Actual
15804450.002023-06-188016Actual
302971103.002024-08-178063Actual
309201375.352024-08-178068Actual
10779280.002023-01-168056Budget
2201480.002022-05-188068Budget
7561950.002022-10-188017Budget
169100.002022-04-178073Budget
358850.002022-04-178015Budget
2525655.002022-06-188064Actual
6158254.002022-09-178026Actual
315081955.002024-09-168014Actual
10452850.002023-01-168015Budget
4440740.492022-07-188068Actual
32131366.722024-09-1680211Actual
29079715.302024-06-1780613Actual
19335101.822023-09-1780311Actual
1446362.462023-04-1780612Actual
58301100.002022-09-178014Budget
15176764.732023-05-188068Actual
14232315.662023-04-1780111Actual
13172806.002023-03-188017Actual
16214376.302023-06-1880111Actual
33729362.002024-11-178073Actual
9394808.002022-12-168065Actual
2457952.892024-02-1580612Actual
20217860.192023-10-188028Actual
17389352.892023-07-1880611Actual
38272983.002025-03-188063Actual
7424188.002022-10-188056Actual
237261024.002024-02-158014Actual
14138623.822023-04-178028Actual
32873608.002024-10-178036Actual
281032174.002024-06-178014Actual
20308392.262023-10-1880111Actual
10588546.002023-01-168016Actual
175971108.002023-08-188063Actual
8213650.002022-11-188015Budget
499550.002022-04-178016Budget
2341349.002022-06-188063Actual
27689555.022024-05-1780611Actual
10373650.002023-01-168064Budget
135051559.002023-04-178013Actual
23345178.422024-01-1680211Actual
47051100.002022-08-188014Budget
365332428.402025-01-168018Actual
546209.002022-04-178026Actual
6581750.002022-09-178018Budget
7015742.002022-10-188064Actual
297941169.282024-07-178068Actual
293841118.002024-07-178065Actual
1632360.332023-06-1880511Actual
15859509.002023-06-188036Actual
32395608.282024-09-1680113Actual
22815814.002024-01-168015Actual
8873480.002022-11-188028Budget
25293828.372024-03-178068Actual
23459312.472024-01-1680611Actual
17188819.282023-07-188068Actual
1644222.042023-06-1880212Actual
1720550.002022-05-188036Budget
23225675.342024-01-168028Actual
1403680.002022-05-188064Actual
278931083.732024-05-1780213Actual
16976433.002023-07-188066Actual
32185475.242024-09-1680411Actual
342312110.212024-11-178018Actual
10977823.002023-01-168067Actual
393011013.552025-03-1880213Actual
276650.002022-04-178064Budget
22011346.002023-12-168046Actual
25789308.002024-04-168073Actual
2418159.002022-06-188073Actual
17922561.002023-08-188036Actual
20363102.892023-10-1880311Actual
26450190.122024-04-1680211Actual
13234786.002023-03-188067Actual
10918850.002023-01-168017Budget
3397550.002022-07-188013Budget
353251351.002024-12-168067Actual
7093650.002022-10-188015Budget
22988270.002024-01-168046Actual
4908650.002022-08-188065Budget
2604850.002022-06-188015Budget
14347230.552023-04-1780611Actual
39096652.902025-03-1880611Actual
168143.002022-04-178073Actual
252311698.082024-03-178018Actual
22394213.532023-12-1680311Actual
21985533.002023-12-168036Actual
749487.002022-04-178066Actual
28961727.372024-06-1780612Actual
1018617.762022-04-178028Actual
125591085.002023-03-188014Actual
383921108.002025-03-188064Actual
14015945.002023-04-178017Actual
20837803.002023-11-188015Actual
16943211.002023-07-188056Actual
140501039.002023-04-178067Actual
2354955.022024-01-1680612Actual
38329299.002025-03-188073Actual
1159550.002022-05-188013Budget
9664200.002022-12-168056Budget
3862595.002022-07-188016Actual
889650.002022-04-178067Budget
242001417.772024-02-158018Actual
8872623.822022-11-188028Actual
26504213.532024-04-1680411Actual
31272387.222024-08-1780113Actual
14879495.002023-05-188036Actual
8545334.002022-11-188056Actual
38598685.002025-03-188036Actual
24728199.002024-03-178073Actual
338841240.002024-11-178065Actual
11904207.002023-02-158056Actual
27655192.252024-05-1780511Actual
32158427.362024-09-1680311Actual
22367163.532023-12-1680211Actual
263012382.942024-04-168018Actual
2741550.002022-06-188016Budget
15234372.042023-05-1880111Actual
375901646.002025-02-158017Actual
34292982.922024-11-178068Actual
1622519.002022-05-188016Actual
29549266.002024-07-178056Actual
145201396.002023-05-188013Actual
20039356.002023-10-188066Actual
297322151.122024-07-178018Actual
360921310.002025-01-168064Actual
11712480.002023-02-158016Budget
8402259.002022-11-188026Actual
11166480.002023-01-168068Budget
28315158.002024-06-178026Actual
384851301.002025-03-188065Actual
18601935.002023-09-178063Actual
64401155.002022-09-178017Actual
141101504.142023-04-178018Actual
21158823.002023-11-188067Actual
305101081.002024-08-178065Actual
1402650.002022-05-188064Budget
1019380.002022-04-178028Budget
35703597.582024-12-1680112Actual
22849638.002024-01-168065Actual
5783200.002022-09-178073Actual
9720430.002022-12-168066Actual
23372213.532024-01-1680311Actual
30708418.002024-08-178066Actual
20417124.172023-10-1880511Actual
29523400.002024-07-178046Actual
3317480.002022-06-188068Budget
24051321.002024-02-158066Actual
5564480.002022-08-188068Budget
5643550.002022-09-178013Budget
31749653.002024-09-168036Actual
6208550.002022-09-178036Budget
6907154.002022-10-188073Actual
24347115.652024-02-1580211Actual
16296219.912023-06-1880411Actual
170331146.002023-07-188017Actual
191601925.362023-09-178018Actual
99381575.352022-12-168018Actual
3726850.002022-07-188015Budget
2053622.042023-10-1880212Actual
291361733.002024-07-178013Actual
359731054.002025-01-168063Actual
13171850.002023-03-188017Budget
595602.002022-04-178036Actual
34671722.322024-11-1780113Actual
1443222.042023-04-1780212Actual
35851100.002022-07-188014Budget
6690669.282022-09-178068Actual
35531359.282024-12-1680211Actual
12761598.002023-03-188065Actual
16357206.082023-06-1880611Actual
11963480.002023-02-158066Budget
5315789.002022-08-188017Actual
22339356.082023-12-1680111Actual
29880181.612024-07-1780211Actual
2990480.002022-06-188066Budget
11713556.002023-02-158016Actual
10685550.002023-01-168036Budget
10509650.002023-01-168065Budget
1830360.332023-08-1880211Actual
11304380.002023-02-158063Budget
31214866.732024-08-1780612Actual
19806788.002023-10-188015Actual
354111035.952024-12-168028Actual
11903280.002023-02-158056Budget
24142888.002024-02-158067Actual
27191661.002024-05-178036Actual
11305412.002023-02-158063Actual
181561360.202023-08-188018Actual
357806.002022-04-178015Actual
31006181.612024-08-1780211Actual
25048164.002024-03-178056Actual
32103746.522024-09-1680111Actual
13031280.002023-03-188056Budget
37857532.682025-02-1580311Actual
296741247.002024-07-178067Actual
1641542.252023-06-1880112Actual
22454369.912023-12-1680611Actual
9071480.002022-12-168063Budget
34730671.442024-11-1780613Actual
36708419.922025-01-1680311Actual
18720626.002023-09-178064Actual
34698766.182024-11-1780213Actual
185661848.002023-09-178013Actual
32245480.562024-09-1680611Actual
25852861.002024-04-168064Actual
3863480.002022-07-188016Budget
6031742.002022-09-178065Actual
19188898.072023-09-178028Actual
1953888.002022-05-188017Actual
10780300.002023-01-168056Actual
24401238.002024-02-1580411Actual
10637200.002023-01-168026Budget
3459382.002022-07-188063Actual
31331722.322024-08-1780613Actual
34432430.552024-11-1780411Actual
273331606.002024-05-178017Actual
27775118.852024-05-1780212Actual
5035280.002022-08-188026Budget
13843131.002023-04-178026Actual
371221287.002025-02-158063Actual
27866360.912024-05-1780113Actual
337921159.002024-11-178064Actual
1744723.102023-07-1880112Actual
21391242.252023-11-1880311Actual
8745757.002022-11-188067Actual
6111487.002022-09-178016Actual
17682834.002023-08-188014Actual
18330172.042023-08-1880311Actual
12840513.002023-03-188016Actual
7014750.002022-10-188064Budget
29469170.002024-07-178026Actual
6302280.002022-09-178056Budget
32303564.602024-09-1680112Actual
69541051.002022-10-188014Actual
14824412.002023-05-188016Actual
33969176.002024-11-178026Actual
2144552.892023-11-1880511Actual
10839480.002023-01-168066Budget
8546200.002022-11-188056Budget
21010360.002023-11-188046Actual
5316850.002022-08-188017Budget
1767380.002022-05-188046Budget
10732480.002023-01-168046Budget
37884544.392025-02-1580411Actual
12985480.002023-03-188046Budget
25351395.452024-03-1780111Actual
5503748.062022-08-188028Actual
1766458.002022-05-188046Actual
12511214.002023-03-188073Actual
256951418.002024-04-168013Actual
3911280.002022-07-188026Budget
11165669.282023-01-168068Actual
15533945.002023-06-188063Actual
20921210.192022-05-188018Actual
6439850.002022-09-178017Budget
316361229.002024-09-168065Actual
18184623.822023-08-188028Actual
14964360.002023-05-188066Actual
11056750.002023-01-168018Budget
21957137.002023-12-168026Actual
17654197.002023-08-188073Actual
9473550.002022-12-168016Budget
103121051.002023-01-168014Actual

Generated 2025-05-18 02:48:39.071 UTC