[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 482   

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8746750.002022-11-118067Budget
7948416.002022-11-118063Actual
8276668.002022-11-118065Actual
36735369.912025-01-0980411Actual
17894140.002023-08-118026Actual
9617348.002022-12-098046Actual
6254380.002022-09-108046Budget
19362175.232023-09-1080411Actual
4579345.002022-08-118063Actual
10127550.002023-01-098013Budget
24462365.662024-02-0880611Actual
12042848.002023-02-088017Actual
31214866.732024-08-1080612Actual
372421386.002025-02-088064Actual
34350950.782024-11-1080111Actual
47041146.002022-08-118014Actual
2340380.002022-06-118063Budget
10780300.002023-01-098056Actual
32131366.722024-09-0980211Actual
642393.002022-04-108046Actual
10126560.002023-01-098013Actual
5503748.062022-08-118028Actual
2932200.002022-06-118056Budget
10685550.002023-01-098036Budget
31272387.222024-08-1080113Actual
10264162.002023-01-098073Actual
331691210.192024-10-108068Actual
24051321.002024-02-088066Actual
247561013.002024-03-108014Actual
292911062.002024-07-108064Actual
12104750.002023-02-088067Budget
1813202.002022-05-118056Actual
17068789.002023-07-118067Actual
212161785.962023-11-118018Actual
315081955.002024-09-098014Actual
33429112.462024-10-1080212Actual
19926167.002023-10-118026Actual
5035280.002022-08-118026Budget
31094585.882024-08-1080611Actual
9070403.002022-12-098063Actual
417650.002022-04-108065Budget
418668.002022-04-108065Actual
26450190.122024-04-0980211Actual
2788133.002022-06-118026Actual
2202701.092022-05-118068Actual
7014750.002022-10-118064Budget
18006401.002023-08-118066Actual
24661258.002022-06-118014Actual
6031742.002022-09-108065Actual
7748480.002022-10-118028Budget
191021144.002023-09-108067Actual
12620650.002023-03-118064Budget
13599415.002023-04-108073Actual
22339356.082023-12-0980111Actual
13361380.002023-03-118028Budget
32547972.002024-10-108063Actual
309201375.352024-08-108068Actual
10451831.002023-01-098015Actual
16214376.302023-06-1180111Actual
5890650.002022-09-108064Budget
36852442.262025-01-0980112Actual
6361380.002022-09-108066Actual
10452850.002023-01-098015Budget
19222740.492023-09-108068Actual
7482480.002022-10-118066Budget
125581000.002023-03-118014Budget
29907512.472024-07-1080311Actual
10838511.002023-01-098066Actual
26114209.002024-04-098056Actual
34551519.922024-11-1080112Actual
11492798.002023-02-088064Actual
12432380.002023-03-118063Budget
2161051.002022-04-108014Actual
16565997.002023-07-118063Actual
19980314.002023-10-118046Actual
17188819.282023-07-118068Actual
4381480.002022-07-118028Budget
171261479.902023-07-118018Actual
1078598.062022-04-108068Actual
1875405.002022-05-118066Actual
8605480.002022-11-118066Budget
27546807.162024-05-1080111Actual
36653907.162025-01-0980111Actual
98001029.002022-12-098017Actual
35093483.002024-12-098016Actual
36794475.242025-01-0980611Actual
15746730.002023-06-118065Actual
17389352.892023-07-1180611Actual
24347115.652024-02-0880211Actual
80751100.002022-11-118014Budget
34671722.322024-11-1080113Actual
331351002.612024-10-108028Actual
279831784.002024-06-108013Actual
12762650.002023-03-118065Budget
18217955.642023-08-118068Actual
14731875.002023-05-118015Actual
38861869.282025-03-118028Actual
22757571.002024-01-098064Actual
286061058.682024-06-108028Actual
4193756.002022-07-118017Actual
319832182.942024-09-098018Actual
547200.002022-04-108026Budget
263012382.942024-04-098018Actual
2053622.042023-10-1180212Actual
1720550.002022-05-118036Budget
15533945.002023-06-118063Actual
377101349.592025-02-088028Actual
8213650.002022-11-118015Budget
8027100.002022-11-118073Budget
23819779.002024-02-088015Actual
28961727.372024-06-1080612Actual
2665866.722024-04-0980612Actual
32337738.012024-09-0980612Actual
38329299.002025-03-118073Actual
286401025.342024-06-108068Actual
1426059.272023-04-1080211Actual
21780497.002023-12-098064Actual
10686632.002023-01-098036Actual
34613902.902024-11-1080612Actual
7154650.002022-10-118065Budget
33672992.002024-11-108063Actual
2557825.232024-03-1080212Actual
39182243.322025-03-1180212Actual
643380.002022-04-108046Budget
364751337.002025-01-098067Actual
12230458.672023-02-088028Actual
23912505.002024-02-088016Actual
1814200.002022-05-118056Budget
34459164.592024-11-1080511Actual
25173992.002024-03-108067Actual
326671323.002024-10-108064Actual
114301178.002023-02-088014Actual
9986480.002022-12-098028Budget
25460114.592024-03-1080511Actual
6110480.002022-09-108016Budget
11962444.002023-02-088066Actual
5178289.002022-08-118056Actual
2419100.002022-06-118073Budget
9799950.002022-12-098017Budget
1930861.402023-09-1080211Actual
22070405.002023-12-098066Actual
23854730.002024-02-088065Actual
25433160.342024-03-1080411Actual
26062445.002024-04-098036Actual
23372213.532024-01-0980311Actual
21123945.002023-11-118017Actual
2454711.402024-02-0880212Actual
89449.002022-04-108063Actual
31180210.342024-08-1080212Actual
30595262.002024-08-108026Actual
21838875.002023-12-098015Actual
1719663.002022-05-118036Actual
20451219.912023-10-1180611Actual
12888200.002023-03-118026Budget
14811039.002022-05-118015Actual
17716620.002023-08-118064Actual
2171000.002022-04-108014Budget
17154598.062023-07-118028Actual
15911259.002023-06-118056Actual
38598685.002025-03-118036Actual
11166480.002023-01-098068Budget
103121051.002023-01-098014Actual
21336280.552023-11-1180111Actual
2281550.002022-06-118013Budget
268681252.002024-05-108063Actual
9394808.002022-12-098065Actual
31331722.322024-08-1080613Actual
16836499.002023-07-118016Actual
135401143.002023-04-108063Actual
12511214.002023-03-118073Actual
33969176.002024-11-108026Actual
25048164.002024-03-108056Actual
36561982.922025-01-098028Actual
341731062.002024-11-108067Actual
28395320.002024-06-108056Actual
28698824.182024-06-1080111Actual
27775118.852024-05-1080212Actual
971750.002022-04-108018Budget
13721909.002023-04-108015Actual
7232620.002022-10-118016Actual
35558414.602024-12-0980311Actual
546209.002022-04-108026Actual
1019380.002022-04-108028Budget
15944356.002023-06-118066Actual
2662890.002022-06-118065Actual
1948020.972023-09-1080112Actual
3537200.002022-07-118073Budget
10779280.002023-01-098056Budget
3784907.002022-07-118065Actual
17867509.002023-08-118016Actual
6255506.002022-09-108046Actual
3132668.002022-06-118067Actual
8825750.002022-11-118018Budget
2201480.002022-05-118068Budget
13032351.002023-03-118056Actual
6768703.002022-10-118013Actual
30088790.142024-07-1080612Actual
24941361.002024-03-108016Actual
23641869.002024-02-088063Actual
336371587.002024-11-108013Actual
33401460.342024-10-1080112Actual
6301246.002022-09-108056Actual
357806.002022-04-108015Actual
21244860.192023-11-118028Actual
2525655.002022-06-118064Actual
2014705.002022-05-118067Actual
8684950.002022-11-118017Budget
4766650.002022-08-118064Budget
3646650.002022-07-118064Budget
12761598.002023-03-118065Actual
14931242.002023-05-118056Actual
9721480.002022-12-098066Budget
15804450.002023-06-118016Actual
1953888.002022-05-118017Actual
285782482.952024-06-108018Actual
23225675.342024-01-098028Actual
8214840.002022-11-118015Actual
26007293.002024-04-098016Actual
11857480.002023-02-088046Budget
88241079.892022-11-118018Actual
370871906.002025-02-088013Actual
388332129.912025-03-118018Actual
13233750.002023-03-118067Budget
17274115.652023-07-1180211Actual
28841475.242024-06-1080611Actual
5034225.002022-08-118026Actual
141101504.142023-04-108018Actual
2837683.002022-06-118036Actual
3131650.002022-06-118067Budget
11713556.002023-02-088016Actual
2885380.002022-06-118046Budget
18778638.002023-09-108015Actual
8745757.002022-11-118067Actual
1018617.762022-04-108028Actual
145201396.002023-05-118013Actual
38624356.002025-03-118046Actual
168143.002022-04-108073Actual
7483397.002022-10-118066Actual
17809772.002023-08-118065Actual
39334959.162025-03-1180613Actual
6207655.002022-09-108036Actual
315431120.002024-09-098064Actual
20250993.522023-10-118068Actual
1950723.102023-09-1080212Actual
1744723.102023-07-1180112Actual
17682834.002023-08-118014Actual
20837803.002023-11-118015Actual
246361653.002024-03-108013Actual
18184623.822023-08-118028Actual
103131000.002023-01-098014Budget
12371566.002023-03-118013Actual
25730983.002024-04-098063Actual
75621155.002022-10-118017Actual
12231380.002023-02-088028Budget
37030722.322025-01-0980613Actual
39274559.162025-03-1180113Actual
2442856.082024-02-0880511Actual
3906278.422025-03-1180511Actual
20131764.002023-10-118067Actual
2393985.002024-02-088026Actual
10187393.002023-01-098063Actual
274262049.602024-05-108018Actual
35035946.002024-12-098065Actual
4907749.002022-08-118065Actual
19954495.002023-10-118036Actual
364401856.002025-01-098017Actual
29549266.002024-07-108056Actual
12937621.002023-03-118036Actual
36030315.002025-01-098073Actual
27136489.002024-05-108016Actual
341381767.002024-11-108017Actual
302621836.002024-08-108013Actual
200961166.002023-10-118017Actual
262411171.002024-04-098067Actual
18813827.002023-09-108065Actual
2050934.802023-10-1180112Actual
221621029.002023-12-098067Actual
21010360.002023-11-118046Actual
4053265.002022-07-118056Actual
21391242.252023-11-1180311Actual
9939750.002022-12-098018Budget
1446362.462023-04-1080612Actual
20336110.342023-10-1180211Actual
26716350.382024-04-0980113Actual
27655192.252024-05-1080511Actual
24142888.002024-02-088067Actual
282301192.002024-06-108065Actual
16622445.002023-07-118073Actual
20956137.002023-11-118026Actual
342312110.212024-11-108018Actual
29550.002022-04-108013Budget
2254574.162023-12-0980612Actual
365951035.952025-01-098068Actual
13431000.002022-05-118014Budget
7949480.002022-11-118063Budget
180631201.002023-08-118017Actual
302971103.002024-08-108063Actual
21418235.872023-11-1180411Actual
5564480.002022-08-118068Budget
20308392.262023-10-1180111Actual
7809380.002022-10-118068Budget
1544170.972023-05-1180612Actual
33729362.002024-11-108073Actual
9336650.002022-12-098015Budget
690200.002022-04-108056Budget
3561284.802024-12-0980511Actual
22454369.912023-12-0980611Actual
10048764.732022-12-098068Actual
24883687.002024-03-108065Actual
4254757.002022-07-118067Actual
37500326.002025-02-088056Actual
9010550.002022-12-098013Budget
11382200.002023-02-088073Budget
11572850.002023-02-088015Budget
13031280.002023-03-118056Budget
393011013.552025-03-1180213Actual
7889537.002022-11-118013Actual
387751166.002025-03-118067Actual
29968528.432024-07-1080611Actual
237261024.002024-02-088014Actual
22248716.252023-12-098028Actual
21036265.002023-11-118056Actual
18926468.002023-09-108036Actual
5705375.002022-09-108063Actual
36681320.982025-01-0980211Actual
372072060.002025-02-088014Actual
1954950.002022-05-118017Budget
11104649.582023-01-098028Actual
13172806.002023-03-118017Actual
35731243.322024-12-0980212Actual
278931083.732024-05-1080213Actual
7329550.002022-10-118036Budget
326322174.002024-10-108014Actual
3911280.002022-07-118026Budget
14639931.002023-05-118014Actual
313881802.002024-09-098013Actual
28343711.002024-06-108036Actual
319251373.002024-09-098067Actual
14138623.822023-04-108028Actual
28753409.282024-06-1080311Actual
35851100.002022-07-118014Budget
1443222.042023-04-1080212Actual
3258511.702022-06-118028Actual
251381360.002024-03-108017Actual
290461073.202024-06-1080213Actual
7093650.002022-10-118015Budget
9256750.002022-12-098064Budget
20217860.192023-10-118028Actual
30146332.842024-07-1080113Actual
34579203.952024-11-1080212Actual
13360655.642023-03-118028Actual
7015742.002022-10-118064Actual
19280376.302023-09-1080111Actual
33255327.362024-10-1080211Actual
35764983.762024-12-0980612Actual
10918850.002023-01-098017Budget
296741247.002024-07-108067Actual
2457952.892024-02-0880612Actual
16357206.082023-06-1180611Actual
145541108.002023-05-118063Actual
330151820.002024-10-108017Actual
2603890.002022-06-118015Actual
689262.002022-04-108056Actual
5376650.002022-08-118067Budget
9473550.002022-12-098016Budget
22988270.002024-01-098046Actual
8604501.002022-11-118066Actual
373351155.002025-02-088065Actual
37857532.682025-02-0880311Actual
19335101.822023-09-1080311Actual
9257882.002022-12-098064Actual
10372623.002023-01-098064Actual
3317480.002022-06-118068Budget
13421480.002023-03-118068Budget
1440536.932023-04-1080112Actual
24848673.002024-03-108015Actual
2838550.002022-06-118036Budget
2013650.002022-05-118067Budget
140501039.002023-04-108067Actual
4987511.002022-08-118016Actual
14851169.002023-05-118026Actual
29497679.002024-07-108036Actual
2280618.002022-06-118013Actual
2991579.002022-06-118066Actual
748480.002022-04-108066Budget
2561043.312024-03-1080612Actual
27488955.642024-05-108068Actual
18898176.002023-09-108026Actual
1735560.332023-07-1180511Actual
335801094.252024-10-1080613Actual
27628453.962024-05-1080411Actual
1623550.002022-05-118016Budget
13312750.002023-03-118018Budget
37830158.212025-02-0880211Actual
2056767.782023-10-1180612Actual
9569550.002022-12-098036Budget
31033532.682024-08-1080311Actual
34493746.522024-11-1080611Actual
27163223.002024-05-108026Actual
280181136.002024-06-108063Actual
11493650.002023-02-088064Budget
22694407.002024-01-098073Actual
304751243.002024-08-108015Actual
33309334.812024-10-1080411Actual
36880109.272025-01-0980212Actual
13923246.002023-04-108056Actual
9663198.002022-12-098056Actual
307651606.002024-08-108017Actual
25406155.022024-03-1080311Actual
11571898.002023-02-088015Actual
350001488.002024-12-098015Actual
259121041.002024-04-098015Actual
256951418.002024-04-098013Actual
28927112.462024-06-1080212Actual
34378183.742024-11-1080211Actual
10588546.002023-01-098016Actual
7280280.002022-10-118026Budget
7376444.002022-10-118046Actual
11633650.002023-02-088065Budget
22637966.002024-01-098063Actual
6829454.002022-10-118063Actual
2653145.442024-04-0980511Actual
360921310.002025-01-098064Actual
13816476.002023-04-108016Actual
20929381.002023-11-118016Actual
327601277.002024-10-108065Actual
38030106.082025-02-0880212Actual
11809648.002023-02-088036Actual
274541401.112024-05-108028Actual
18330172.042023-08-1180311Actual
13871406.002023-04-108036Actual
8498376.002022-11-118046Actual
190671189.002023-09-108017Actual
32925232.002024-10-108056Actual
4578380.002022-08-118063Budget
16778827.002023-07-118065Actual
13843131.002023-04-108026Actual
3259380.002022-06-118028Budget
2931270.002022-06-118056Actual
5375623.002022-08-118067Actual
285201143.002024-06-108067Actual
383572034.002025-03-118014Actual
354111035.952024-12-098028Actual
35233470.002024-12-098066Actual
320111158.682024-09-098028Actual
2153743.312023-11-1180112Actual
12510200.002023-03-118073Budget
3397550.002022-07-118013Budget
21158823.002023-11-118067Actual
161561031.402023-06-118068Actual
35200237.002024-12-098056Actual
32455678.462024-09-0980613Actual
9335772.002022-12-098015Actual
38683536.002025-03-118066Actual
4519550.002022-08-118013Budget
8134750.002022-11-118064Budget
9393650.002022-12-098065Budget
30026547.582024-07-1080112Actual
30675272.002024-08-108056Actual
7233550.002022-10-118016Budget
36383463.002025-01-098066Actual
498584.002022-04-108016Actual
3862595.002022-07-118016Actual
34879444.002024-12-098073Actual
22722940.002024-01-098014Actual
25493296.512024-03-1080611Actual
23761737.002024-02-088064Actual
27078946.002024-05-108065Actual
28428484.002024-06-108066Actual
361501431.002025-01-098015Actual
1526258.212023-05-1180211Actual
388951146.562025-03-118068Actual
21479230.552023-11-1180611Actual
23459312.472024-01-0980611Actual
20984524.002023-11-118036Actual
32395608.282024-09-0980113Actual
242001417.772024-02-088018Actual
35148600.002024-12-098036Actual
12700963.002023-03-118015Actual
5237501.002022-08-118066Actual
19010421.002023-09-108066Actual
371221287.002025-02-088063Actual
21746917.002023-12-098014Actual
14611205.002023-05-118073Actual
13627798.002023-04-108014Actual
347871715.002024-12-098013Actual
26925421.002024-05-108073Actual
35849759.162024-12-0980213Actual
27243232.002024-05-108056Actual
29079715.302024-06-1080613Actual
12370550.002023-03-118013Budget
2603497.002024-04-098026Actual
1847649.702023-08-1180112Actual
14964360.002023-05-118066Actual
1217454.002022-05-118063Actual
5643550.002022-09-108013Budget
37944580.562025-02-0880611Actual
17948259.002023-08-118046Actual
2555133.742024-03-1080112Actual
21957137.002023-12-098026Actual
29582483.002024-07-108066Actual
9472632.002022-12-098016Actual
22037188.002023-12-098056Actual
19714921.002023-10-118014Actual
195951543.002023-10-118013Actual
28586.002022-04-108013Actual
7888550.002022-11-118013Budget
32101349.592022-06-118018Actual
17301163.532023-07-1180311Actual
2452041.192024-02-0880112Actual
4845924.002022-08-118015Actual
6502793.002022-09-108067Actual
8873480.002022-11-118028Budget
4115601.002022-07-118066Actual
26477223.102024-04-0980311Actual
8403280.002022-11-118026Budget
252311698.082024-03-108018Actual
281371159.002024-06-108064Actual
12841480.002023-03-118016Budget
304171405.002024-08-108064Actual
28315158.002024-06-108026Actual
6501650.002022-09-108067Budget
1767380.002022-05-118046Budget
25259811.702024-03-108028Actual
34023421.002024-11-108046Actual
12292611.702023-02-088068Actual
15234372.042023-05-1180111Actual
382371715.002025-03-118013Actual
221271062.002023-12-098017Actual
5783200.002022-09-108073Actual
30354417.002024-08-108073Actual
38650336.002025-03-118056Actual
20417124.172023-10-1180511Actual
23399235.872024-01-0980411Actual
24019283.002024-02-088056Actual
22421238.002023-12-0980411Actual
9071480.002022-12-098063Budget
1670219.002022-05-118026Actual
24728199.002024-03-108073Actual
1624251.822023-06-1180211Actual
10733515.002023-01-098046Actual
5502480.002022-08-118028Budget
6439850.002022-09-108017Budget
226021590.002024-01-098013Actual
27601564.602024-05-1080311Actual
2740492.002022-06-118016Actual
26565245.442024-04-0980611Actual
2141380.002022-05-118028Budget
27747636.942024-05-1080112Actual
2351744.382024-01-0980112Actual
25293828.372024-03-108068Actual
20363102.892023-10-1180311Actual
32604520.002024-10-108073Actual
1077480.002022-04-108068Budget
22394213.532023-12-0980311Actual
37393543.002025-02-088016Actual
3070950.002022-06-118017Budget
890676.002022-04-108067Actual
21930365.002023-12-098016Actual
31152610.342024-08-1080112Actual
10637200.002023-01-098026Budget
1766458.002022-05-118046Actual
6360480.002022-09-108066Budget
25081436.002024-03-108066Actual
13422843.522023-03-118068Actual
150561039.002023-05-118067Actual
297601013.222024-07-108028Actual
38122531.092025-02-0880113Actual
279261106.542024-05-1080613Actual
21985533.002023-12-098036Actual
216611060.002023-12-098063Actual
3318687.462022-06-118068Actual
35841131.002022-07-118014Actual
6159280.002022-09-108026Budget
37179405.002025-02-088073Actual
25852861.002024-04-098064Actual
12041850.002023-02-088017Budget
6208550.002022-09-108036Budget
1295100.002022-05-118073Budget
10978750.002023-01-098067Budget
26088259.002024-04-098046Actual
277749.002022-04-108064Actual
1953851.822023-09-1080612Actual
24401238.002024-02-0880411Actual
5642531.002022-09-108013Actual
175621780.002023-08-118013Actual
342591285.952024-11-108028Actual
21278779.882023-11-118068Actual
15590286.002023-06-118073Actual
28780435.872024-06-1080411Actual
4253650.002022-07-118067Budget
830950.002022-04-108017Budget
258171258.002024-04-098014Actual
196291051.002023-10-118063Actual
308001260.002024-08-108067Actual
12984497.002023-03-118046Actual
23698201.002024-02-088073Actual
5782200.002022-09-108073Budget
23967519.002024-02-088036Actual
18952257.002023-09-108046Actual
16122740.492023-06-118028Actual
37802649.712025-02-0880111Actual
1403680.002022-05-118064Actual
273681269.002024-05-108067Actual
9520280.002022-12-098026Budget
13897331.002023-04-108046Actual
6690669.282022-09-108068Actual
80741197.002022-11-118014Actual
29523400.002024-07-108046Actual
281032174.002024-06-108014Actual
349421337.002024-12-098064Actual
22907400.002024-01-098016Actual
2789200.002022-06-118026Budget
15350345.452023-05-1180611Actual
21364160.342023-11-1180211Actual
6111487.002022-09-108016Actual
13661696.002023-04-108064Actual
1750572.042023-07-1180612Actual
2093750.002022-05-118018Budget
20390226.302023-10-1180411Actual
64401155.002022-09-108017Actual

Generated 2025-05-11 01:49:09.684 UTC