[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35503707.162024-12-3180111Actual
2452041.192024-03-0180112Actual
7622865.002022-11-028067Actual
29523400.002024-08-018046Actual
29968528.432024-08-0180611Actual
6361380.002022-10-028066Actual
2418159.002022-07-038073Actual
30146332.842024-08-0180113Actual
21780497.002023-12-318064Actual
9939750.002022-12-318018Budget
18006401.002023-09-028066Actual
1847649.702023-09-0280112Actual
5891617.002022-10-028064Actual
9521225.002022-12-318026Actual
13093480.002023-04-028066Budget
25789308.002024-05-018073Actual
12762650.002023-04-028065Budget
2144552.892023-12-0380511Actual
25351395.452024-04-0180111Actual
13092468.002023-04-028066Actual
19926167.002023-11-028026Actual
89449.002022-05-028063Actual
338501217.002024-12-028015Actual
3131650.002022-07-038067Budget
27655192.252024-06-0180511Actual
1670219.002022-06-028026Actual
32422985.482024-10-0180213Actual
16836499.002023-08-028016Actual
24728199.002024-04-018073Actual
889650.002022-05-028067Budget
241081184.002024-03-018017Actual
34551519.922024-12-0280112Actual
32337738.012024-10-0180612Actual
39334959.162025-04-0280613Actual
8355670.002022-12-038016Actual
5178289.002022-09-028056Actual
19389122.042023-10-0280511Actual
47041146.002022-09-028014Actual
14811039.002022-06-028015Actual
231971346.562024-01-318018Actual
267431004.782024-05-0180213Actual
141101504.142023-05-028018Actual
21930365.002023-12-318016Actual
313881802.002024-10-018013Actual
17301163.532023-08-0280311Actual
5315789.002022-09-028017Actual
19748535.002023-11-028064Actual
382371715.002025-04-028013Actual
281951216.002024-07-028015Actual
36794475.242025-01-3180611Actual
4518531.002022-09-028013Actual
31214866.732024-09-0180612Actual
15234372.042023-06-0280111Actual
348221047.002024-12-318063Actual
201891528.382023-11-028018Actual
1295100.002022-06-028073Budget
20363102.892023-11-0280311Actual
17188819.282023-08-028068Actual
890676.002022-05-028067Actual
279831784.002024-07-028013Actual
20956137.002023-12-038026Actual
11809648.002023-03-028036Actual
13816476.002023-05-028016Actual
15142649.582023-06-028028Actual
2740492.002022-07-038016Actual
30595262.002024-09-018026Actual
5643550.002022-10-028013Budget
37802649.712025-03-0280111Actual
547200.002022-05-028026Budget
1622519.002022-06-028016Actual
35148600.002024-12-318036Actual
1720550.002022-06-028036Budget
27808939.072024-06-0180612Actual
8026150.002022-12-038073Actual
26925421.002024-06-018073Actual
3784907.002022-08-028065Actual
32818636.002024-11-018016Actual
2153743.312023-12-0380112Actual
7809380.002022-11-028068Budget
14905283.002023-06-028046Actual
33463813.542024-11-0180612Actual
1078598.062022-05-028068Actual
12432380.002023-04-028063Budget
273681269.002024-06-018067Actual
32245480.562024-10-0180611Actual
38064983.762025-03-0280612Actual
17974169.002023-09-028056Actual
11903280.002023-03-028056Budget
3537200.002022-08-028073Budget
75621155.002022-11-028017Actual
10047380.002022-12-318068Budget
28369408.002024-07-028046Actual
262061496.002024-05-018017Actual
11104649.582023-01-318028Actual
20716222.002023-12-038073Actual
11857480.002023-03-028046Budget
15804450.002023-07-038016Actual
296391767.002024-08-018017Actual
6158254.002022-10-028026Actual
237261024.002024-03-018014Actual
242611031.402024-03-018068Actual
4253650.002022-08-028067Budget
30205715.302024-08-0180613Actual
2662890.002022-07-038065Actual
5034225.002022-09-028026Actual
32212168.852024-10-0180511Actual
7483397.002022-11-028066Actual
330151820.002024-11-018017Actual
33521597.752024-11-0180113Actual
358850.002022-05-028015Budget
22070405.002023-12-318066Actual
35093483.002024-12-318016Actual
1747423.102023-08-0280212Actual
6501650.002022-10-028067Budget
19280376.302023-10-0280111Actual
3259380.002022-07-038028Budget
309201375.352024-09-018068Actual
30675272.002024-09-018056Actual
33282349.702024-11-0180311Actual
26776738.112024-05-0180613Actual
2662464.592024-05-0180112Actual
32103746.522024-10-0180111Actual
14287228.422023-05-0280311Actual
11166480.002023-01-318068Budget
18658214.002023-10-028073Actual
381801183.732025-03-0280613Actual
27243232.002024-06-018056Actual
1813202.002022-06-028056Actual
4006446.002022-08-028046Actual
10187393.002023-01-318063Actual
17246308.212023-08-0280111Actual
28395320.002024-07-028056Actual
27866360.912024-06-0180113Actual
7424188.002022-11-028056Actual
1830360.332023-09-0280211Actual
262411171.002024-05-018067Actual
7948416.002022-12-038063Actual
19686428.002023-11-028073Actual
18184623.822023-09-028028Actual
10780300.002023-01-318056Actual
6828480.002022-11-028063Budget
13032351.002023-04-028056Actual
2202701.092022-06-028068Actual
27217471.002024-06-018046Actual
293841118.002024-08-018065Actual
16976433.002023-08-028066Actual
11712480.002023-03-028016Budget
24401238.002024-03-0180411Actual
16122740.492023-07-038028Actual
1159550.002022-06-028013Budget
2557825.232024-04-0180212Actual
29907512.472024-08-0180311Actual
2341349.002022-07-038063Actual
376241348.002025-03-028067Actual
88380.002022-05-028063Budget
22962492.002024-01-318036Actual
372072060.002025-03-028014Actual
304751243.002024-09-018015Actual
36298666.002025-01-318036Actual
8135779.002022-12-038064Actual
8684950.002022-12-038017Budget
12230458.672023-03-028028Actual
2884446.002022-07-038046Actual
373351155.002025-03-028065Actual
359391488.002025-01-318013Actual
22421238.002023-12-3180411Actual
8499380.002022-12-038046Budget
12370550.002023-04-028013Budget
140501039.002023-05-028067Actual
6502793.002022-10-028067Actual
27191661.002024-06-018036Actual
11493650.002023-03-028064Budget
20417124.172023-11-0280511Actual
4193756.002022-08-028017Actual
12103661.002023-03-028067Actual
10373650.002023-01-318064Budget
5375623.002022-09-028067Actual
10509650.002023-01-318065Budget
27136489.002024-06-018016Actual
160361050.002023-07-038067Actual
347871715.002024-12-318013Actual
595602.002022-05-028036Actual
689262.002022-05-028056Actual
14138623.822023-05-028028Actual
1624251.822023-07-0380211Actual
20871811.002023-12-038065Actual
10637200.002023-01-318026Budget
21391242.252023-12-0380311Actual
26147288.002024-05-018066Actual
38650336.002025-04-028056Actual
39035564.602025-04-0280411Actual
29549266.002024-08-018056Actual
263012382.942024-05-018018Actual
383572034.002025-04-028014Actual
36270167.002025-01-318026Actual
29469170.002024-08-018026Actual
263291069.282024-05-018028Actual
1838451.822023-09-0280511Actual
2141380.002022-06-028028Budget
34292982.922024-12-028068Actual
25259811.702024-04-018028Actual
8498376.002022-12-038046Actual
37030722.322025-01-3180613Actual
10265200.002023-01-318073Budget
4657200.002022-09-028073Budget
5783200.002022-10-028073Actual
3561284.802024-12-3180511Actual
5236480.002022-09-028066Budget
3536173.002022-08-028073Actual
33255327.362024-11-0180211Actual
2281550.002022-07-038013Budget
319832182.942024-10-018018Actual
34378183.742024-12-0280211Actual
21364160.342023-12-0380211Actual
20779669.002023-12-038064Actual
14232315.662023-05-0280111Actual
13956397.002023-05-028066Actual
13234786.002023-04-028067Actual
277749.002022-05-028064Actual
9473550.002022-12-318016Budget
327251336.002024-11-018015Actual
4656200.002022-09-028073Actual
12699850.002023-04-028015Budget
9987867.762022-12-318028Actual
4007380.002022-08-028046Budget
3318687.462022-07-038068Actual
25947901.002024-05-018065Actual
315081955.002024-10-018014Actual
1440536.932023-05-0280112Actual
21418235.872023-12-0380411Actual
5502480.002022-09-028028Budget
7154650.002022-11-028065Budget
18098756.002023-09-028067Actual
20837803.002023-12-038015Actual
23225675.342024-01-318028Actual
23014291.002024-01-318056Actual
12510200.002023-04-028073Budget
25730983.002024-05-018063Actual
35174364.002024-12-318046Actual
33672992.002024-12-028063Actual
3459382.002022-08-028063Actual
32547972.002024-11-018063Actual
1402650.002022-06-028064Budget
7749511.702022-11-028028Actual
34671722.322024-12-0280113Actual
2885380.002022-07-038046Budget
12985480.002023-04-028046Budget
3070950.002022-07-038017Budget
6906100.002022-11-028073Budget
5890650.002022-10-028064Budget
3396611.002022-08-028013Actual
13871406.002023-05-028036Actual
1019380.002022-05-028028Budget
36852442.262025-01-3180112Actual
19954495.002023-11-028036Actual
11105380.002023-01-318028Budget
9011578.002022-12-318013Actual
15176764.732023-06-028068Actual
19899421.002023-11-028016Actual
349072003.002024-12-318014Actual
285782482.952024-07-028018Actual
8683831.002022-12-038017Actual
291361733.002024-08-018013Actual
69551100.002022-11-028014Budget
9335772.002022-12-318015Actual
9148100.002022-12-318073Budget
160011197.002023-07-038017Actual
170331146.002023-08-028017Actual
4845924.002022-09-028015Actual
1954950.002022-06-028017Budget
4519550.002022-09-028013Budget
12937621.002023-04-028036Actual
364751337.002025-01-318067Actual
80751100.002022-12-038014Budget
357806.002022-05-028015Actual
38030106.082025-03-0280212Actual
25460114.592024-04-0180511Actual
4767823.002022-09-028064Actual
8604501.002022-12-038066Actual
376822116.272025-03-028018Actual
32101349.592022-07-038018Actual
2603497.002024-05-018026Actual
270451296.002024-06-018015Actual
36735369.912025-01-3180411Actual
1482850.002022-06-028015Budget
10686632.002023-01-318036Actual
13721909.002023-05-028015Actual
546209.002022-05-028026Actual
12761598.002023-04-028065Actual
34879444.002024-12-318073Actual
21336280.552023-12-0380111Actual
5237501.002022-09-028066Actual
37944580.562025-03-0280611Actual
3646650.002022-08-028064Budget
5177280.002022-09-028056Budget
19335101.822023-10-0280311Actual
4766650.002022-09-028064Budget
2351744.382024-01-3180112Actual
14015945.002023-05-028017Actual
7700750.002022-11-028018Budget
19222740.492023-10-028068Actual
8546200.002022-12-038056Budget
20217860.192023-11-028028Actual
1874480.002022-06-028066Budget
690200.002022-05-028056Budget
33942606.002024-12-028016Actual
23698201.002024-03-018073Actual
8932380.002022-12-038068Budget
21957137.002023-12-318026Actual
290461073.202024-07-0280213Actual
30173796.002024-08-0180213Actual
222201375.352023-12-318018Actual
35531359.282024-12-3180211Actual
10838511.002023-01-318066Actual
21158823.002023-12-038067Actual
28428484.002024-07-028066Actual
10685550.002023-01-318036Budget
11634856.002023-03-028065Actual
360921310.002025-01-318064Actual
8605480.002022-12-038066Budget
10733515.002023-01-318046Actual
150561039.002023-06-028067Actual
18275299.702023-09-0280111Actual
7621750.002022-11-028067Budget
2419100.002022-07-038073Budget
16622445.002023-08-028073Actual
15711680.002023-07-038015Actual
33309334.812024-11-0180411Actual
342312110.212024-12-028018Actual
13031280.002023-04-028056Budget
335801094.252024-11-0180613Actual
337571776.002024-12-028014Actual
326322174.002024-11-018014Actual
22907400.002024-01-318016Actual
221621029.002023-12-318067Actual
35882738.112024-12-3180613Actual
2496891.002024-04-018026Actual
38598685.002025-04-028036Actual
1443222.042023-05-0280212Actual
30978713.542024-09-0180111Actual
21985533.002023-12-318036Actual
26062445.002024-05-018036Actual
326671323.002024-11-018064Actual
350001488.002024-12-318015Actual
315431120.002024-10-018064Actual
32845157.002024-11-018026Actual
268331575.002024-06-018013Actual
302971103.002024-09-018063Actual
191601925.362023-10-028018Actual
1767380.002022-06-028046Budget
27747636.942024-06-0180112Actual
175971108.002023-09-028063Actual
246361653.002024-04-018013Actual
259121041.002024-05-018015Actual
1526258.212023-06-0280211Actual
2838550.002022-07-038036Budget
6628480.002022-10-028028Budget
31801291.002024-10-018056Actual
3911280.002022-08-028026Budget
1623550.002022-06-028016Budget
23761737.002024-03-018064Actual
5564480.002022-09-028068Budget
16863128.002023-08-028026Actual
26007293.002024-05-018016Actual
29852824.182024-08-0180111Actual
11382200.002023-03-028073Budget
2161051.002022-05-028014Actual
38624356.002025-04-028046Actual
14172772.312023-05-028068Actual
353251351.002024-12-318067Actual
251381360.002024-04-018017Actual
10127550.002023-01-318013Budget
365951035.952025-01-318068Actual
31152610.342024-09-0180112Actual
6907154.002022-11-028073Actual
30708418.002024-09-018066Actual
2354955.022024-01-3180612Actual
37533536.002025-03-028066Actual
11810550.002023-03-028036Budget
31299715.302024-09-0180213Actual
9071480.002022-12-318063Budget
11304380.002023-03-028063Budget
31331722.322024-09-0180613Actual
1540834.802023-06-0280112Actual
27163223.002024-06-018026Actual
18778638.002023-10-028015Actual
29442515.002024-08-018016Actual
2342661.402024-01-3180511Actual
34613902.902024-12-0280612Actual
26504213.532024-05-0180411Actual
35731243.322024-12-3180212Actual
22757571.002024-01-318064Actual
7153720.002022-11-028065Actual
6302280.002022-10-028056Budget
88241079.892022-12-038018Actual
596550.002022-05-028036Budget
24462365.662024-03-0180611Actual
33429112.462024-11-0180212Actual
5782200.002022-10-028073Budget
7094705.002022-11-028015Actual
3862595.002022-08-028016Actual
226021590.002024-01-318013Actual
196291051.002023-11-028063Actual
18601935.002023-10-028063Actual
2837683.002022-07-038036Actual
13172806.002023-04-028017Actual
1543650.002022-06-028065Budget
98001029.002022-12-318017Actual
341731062.002024-12-028067Actual
4440740.492022-08-028068Actual
297601013.222024-08-018028Actual
16943211.002023-08-028056Actual
352901646.002024-12-318017Actual
34579203.952024-12-0280212Actual
6031742.002022-10-028065Actual
2741550.002022-07-038016Budget
9256750.002022-12-318064Budget
1217454.002022-06-028063Actual
26114209.002024-05-018056Actual
33343549.712024-11-0180611Actual
31749653.002024-10-018036Actual
7376444.002022-11-028046Actual
2014705.002022-06-028067Actual
21872592.002023-12-318065Actual
34405485.872024-12-0280311Actual
268681252.002024-06-018063Actual
221271062.002023-12-318017Actual
14931242.002023-06-028056Actual
37179405.002025-03-028073Actual
18978186.002023-10-028056Actual
12621831.002023-04-028064Actual
24374164.592024-03-0180311Actual
2050934.802023-11-0280112Actual
13421480.002023-04-028068Budget
35849759.162024-12-3180213Actual
18813827.002023-10-028065Actual
5704380.002022-10-028063Budget
37500326.002025-03-028056Actual
19010421.002023-10-028066Actual
17894140.002023-09-028026Actual
17948259.002023-09-028046Actual
22394213.532023-12-3180311Actual
16269166.722023-07-0380311Actual
14766579.002023-06-028065Actual
13421051.002022-06-028014Actual
12700963.002023-04-028015Actual
19714921.002023-11-028014Actual
6301246.002022-10-028056Actual
10779280.002023-01-318056Budget
28698824.182024-07-0280111Actual
6032650.002022-10-028065Budget
371221287.002025-03-028063Actual
35645555.022024-12-3180611Actual
22694407.002024-01-318073Actual
27574273.102024-06-0180211Actual
330491296.002024-11-018067Actual
22281701.092023-12-318068Actual
418668.002022-05-028065Actual
121831170.802023-03-028018Actual
20250993.522023-11-028068Actual
8745757.002022-12-038067Actual
77011058.682022-11-028018Actual
12433356.002023-04-028063Actual
7889537.002022-12-038013Actual
12984497.002023-04-028046Actual
30026547.582024-08-0180112Actual
114311000.002023-03-028014Budget
10977823.002023-01-318067Actual
242001417.772024-03-018018Actual
4908650.002022-09-028065Budget
7888550.002022-12-038013Budget
13171850.002023-04-028017Budget
1766458.002022-06-028046Actual
16778827.002023-08-028065Actual
14851169.002023-06-028026Actual
38953745.452025-04-0280111Actual
279261106.542024-06-0180613Actual
23459312.472024-01-3180611Actual
7014750.002022-11-028064Budget
829859.002022-05-028017Actual
54541532.932022-09-028018Actual
2537958.212024-04-0180211Actual
7482480.002022-11-028066Budget
319251373.002024-10-018067Actual
166501095.002023-08-028014Actual
28753409.282024-07-0280311Actual
20921210.192022-06-028018Actual
14731875.002023-06-028015Actual
10372623.002023-01-318064Actual
28343711.002024-07-028036Actual
36243661.002025-01-318016Actual
27276456.002024-06-018066Actual
1719663.002022-06-028036Actual
353832110.212024-12-318018Actual
2990480.002022-07-038066Budget
4578380.002022-09-028063Budget
3258511.702022-07-038028Actual
4380811.702022-08-028028Actual
34023421.002024-12-028046Actual
28288613.002024-07-028016Actual
22454369.912023-12-3180611Actual
9721480.002022-12-318066Budget
3725757.002022-08-028015Actual
12889196.002023-04-028026Actual
13599415.002023-05-028073Actual
20039356.002023-11-028066Actual
8402259.002022-12-038026Actual
26716350.382024-05-0180113Actual
23912505.002024-03-018016Actual
16685583.002023-08-028064Actual
24671000.002022-07-038014Budget
20131764.002023-11-028067Actual
2457952.892024-03-0180612Actual
114301178.002023-03-028014Actual
304171405.002024-09-018064Actual
1875405.002022-06-028066Actual
18357172.042023-09-0280411Actual
4114480.002022-08-028066Budget
32455678.462024-10-0180613Actual
377101349.592025-03-028028Actual
10636211.002023-01-318026Actual
2603890.002022-07-038015Actual
13627798.002023-05-028014Actual
9393650.002022-12-318065Budget
18418222.042023-09-0280611Actual
25022291.002024-04-018046Actual
29880181.612024-08-0180211Actual
13923246.002023-05-028056Actual
64401155.002022-10-028017Actual
23047425.002024-01-318066Actual
6110480.002022-10-028016Budget
8403280.002022-12-038026Budget
11245550.002023-03-028013Budget
38543515.002025-04-028016Actual
26565245.442024-05-0180611Actual
11165669.282023-01-318068Actual
1446362.462023-05-0280612Actual
320111158.682024-10-018028Actual
8354550.002022-12-038016Budget
6689480.002022-10-028068Budget
10510690.002023-01-318065Actual
4115601.002022-08-028066Actual
29228449.002024-08-018073Actual
35200237.002024-12-318056Actual
296741247.002024-08-018067Actual
276650.002022-05-028064Budget
7015742.002022-11-028064Actual
7748480.002022-11-028028Budget
7329550.002022-11-028036Budget
27488955.642024-06-018068Actual
12182750.002023-03-028018Budget
8746750.002022-12-038067Budget
11305412.002023-03-028063Actual
12042848.002023-03-028017Actual
165301622.002023-08-028013Actual
2254574.162023-12-3180612Actual
284851963.002024-07-028017Actual
23993353.002024-03-018046Actual
26088259.002024-05-018046Actual
10588546.002023-01-318016Actual
11713556.002023-03-028016Actual
8545334.002022-12-038056Actual
2991579.002022-07-038066Actual
252311698.082024-04-018018Actual
31480398.002024-10-018073Actual
9720430.002022-12-318066Actual
31775368.002024-10-018046Actual
4254757.002022-08-028067Actual
38861869.282025-04-028028Actual
5970850.002022-10-028015Budget
39008339.062025-04-0280311Actual
25493296.512024-04-0180611Actual
36350320.002025-01-318056Actual
11760200.002023-03-028026Budget
26422453.962024-05-0180111Actual
16743848.002023-08-028015Actual
12620650.002023-04-028064Budget
31834458.002024-10-018066Actual
231391134.002024-01-318067Actual
175621780.002023-09-028013Actual
1158624.002022-06-028013Actual
17922561.002023-09-028036Actual
12840513.002023-04-028016Actual
247561013.002024-04-018014Actual
291711025.002024-08-018063Actual
2604850.002022-07-038015Budget
9520280.002022-12-318026Budget
20006192.002023-11-028056Actual
1671200.002022-06-028026Budget
29582483.002024-08-018066Actual
58301100.002022-10-028014Budget
69541051.002022-11-028014Actual
8873480.002022-12-038028Budget
28315158.002024-07-028026Actual
4579345.002022-09-028063Actual
1583188.002023-07-038026Actual
38002415.662025-03-0280112Actual
207441051.002023-12-038014Actual
20984524.002023-12-038036Actual
1735560.332023-08-0280511Actual
8276668.002022-12-038065Actual
38683536.002025-04-028066Actual
38329299.002025-04-028073Actual
12104750.002023-03-028067Budget
35558414.602024-12-3180311Actual
11383100.002023-03-028073Actual
11572850.002023-03-028015Budget
30691113.002022-07-038017Actual
31694566.002024-10-018016Actual
34698766.182024-12-0280213Actual
24319274.172024-03-0180111Actual
6111487.002022-10-028016Actual
23399235.872024-01-3180411Actual
28961727.372024-07-0280612Actual
34049294.002024-12-028056Actual
331351002.612024-11-018028Actual
23967519.002024-03-018036Actual
17716620.002023-09-028064Actual
12231380.002023-03-028028Budget
269871108.002024-06-018064Actual
384851301.002025-04-028065Actual
12888200.002023-04-028026Budget
2880796.512024-07-0280511Actual

Generated 2025-06-01 18:36:44.135 UTC