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

621 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372072060.002025-03-018014Actual
39182243.322025-04-0180212Actual
8746750.002022-12-028067Budget
17974169.002023-09-018056Actual
6032650.002022-10-018065Budget
216611060.002023-12-308063Actual
27217471.002024-05-318046Actual
384501179.002025-04-018015Actual
38543515.002025-04-018016Actual
36298666.002025-01-308036Actual
32158427.362024-09-3080311Actual
13627798.002023-05-018014Actual
23259740.492024-01-308068Actual
292561795.002024-07-318014Actual
31749653.002024-09-308036Actual
17867509.002023-09-018016Actual
103121051.002023-01-308014Actual
8604501.002022-12-028066Actual
34292982.922024-12-018068Actual
331691210.192024-10-318068Actual
3259380.002022-07-028028Budget
11056750.002023-01-308018Budget
8825750.002022-12-028018Budget
393011013.552025-04-0180213Actual
330151820.002024-10-318017Actual
23225675.342024-01-308028Actual
1747423.102023-08-0180212Actual
34049294.002024-12-018056Actual
37884544.392025-03-0180411Actual
28315158.002024-07-018026Actual
2157061.402023-12-0280612Actual
36971745.132025-01-3080113Actual
6690669.282022-10-018068Actual
28428484.002024-07-018066Actual
31094585.882024-08-3180611Actual
2014705.002022-06-018067Actual
20921210.192022-06-018018Actual
21336280.552023-12-0280111Actual
33997666.002024-12-018036Actual
20006192.002023-11-018056Actual
12985480.002023-04-018046Budget
7809380.002022-11-018068Budget
5891617.002022-10-018064Actual
12292611.702023-03-018068Actual
19714921.002023-11-018014Actual
689262.002022-05-018056Actual
25173992.002024-03-318067Actual
37944580.562025-03-0180611Actual
14015945.002023-05-018017Actual
9149109.002022-12-308073Actual
338841240.002024-12-018065Actual
281032174.002024-07-018014Actual
212161785.962023-12-028018Actual
27163223.002024-05-318026Actual
15234372.042023-06-0180111Actual
2661650.002022-07-028065Budget
15711680.002023-07-028015Actual
160011197.002023-07-028017Actual
10265200.002023-01-308073Budget
11903280.002023-03-018056Budget
2418159.002022-07-028073Actual
9335772.002022-12-308015Actual
12291480.002023-03-018068Budget
9570648.002022-12-308036Actual
19389122.042023-10-0180511Actual
364401856.002025-01-308017Actual
316361229.002024-09-308065Actual
12700963.002023-04-018015Actual
31180210.342024-08-3180212Actual
251381360.002024-03-318017Actual
2053622.042023-11-0180212Actual
13312750.002023-04-018018Budget
16863128.002023-08-018026Actual
18778638.002023-10-018015Actual
25022291.002024-03-318046Actual
8546200.002022-12-028056Budget
20363102.892023-11-0180311Actual
8932380.002022-12-028068Budget
5034225.002022-09-018026Actual
21957137.002023-12-308026Actual
357806.002022-05-018015Actual
3459382.002022-08-018063Actual
341731062.002024-12-018067Actual
8684950.002022-12-028017Budget
13923246.002023-05-018056Actual
28753409.282024-07-0180311Actual
19422318.852023-10-0180611Actual
35731243.322024-12-3080212Actual
7749511.702022-11-018028Actual
330491296.002024-10-318067Actual
26477223.102024-04-3080311Actual
27574273.102024-05-3180211Actual
30623570.002024-08-318036Actual
4907749.002022-09-018065Actual
29549266.002024-07-318056Actual
25259811.702024-03-318028Actual
16565997.002023-08-018063Actual
15653638.002023-07-028064Actual
24941361.002024-03-318016Actual
9701260.202022-05-018018Actual
37030722.322025-01-3080613Actual
35841131.002022-08-018014Actual
125581000.002023-04-018014Budget
1850970.972023-09-0180612Actual
17068789.002023-08-018067Actual
4519550.002022-09-018013Budget
39008339.062025-04-0180311Actual
32245480.562024-09-3080611Actual
38598685.002025-04-018036Actual
2419100.002022-07-028073Budget
18926468.002023-10-018036Actual
354451210.192024-12-308068Actual
8403280.002022-12-028026Budget
32873608.002024-10-318036Actual
1622519.002022-06-018016Actual
4007380.002022-08-018046Budget
145541108.002023-06-018063Actual
376241348.002025-03-018067Actual
24848673.002024-03-318015Actual
13431000.002022-06-018014Budget
7153720.002022-11-018065Actual
27628453.962024-05-3180411Actual
1077480.002022-05-018068Budget
326322174.002024-10-318014Actual
30173796.002024-07-3180213Actual
11634856.002023-03-018065Actual
37830158.212025-03-0180211Actual
30205715.302024-07-3180613Actual
30675272.002024-08-318056Actual
24142888.002024-02-298067Actual
2932200.002022-07-028056Budget
32101349.592022-07-028018Actual
360582134.002025-01-308014Actual
2561043.312024-03-3180612Actual
24671000.002022-07-028014Budget
2056767.782023-11-0180612Actual
246711029.002024-03-318063Actual
16296219.912023-07-0280411Actual
33463813.542024-10-3180612Actual
5643550.002022-10-018013Budget
145201396.002023-06-018013Actual
17894140.002023-09-018026Actual
2537958.212024-03-3180211Actual
12762650.002023-04-018065Budget
16622445.002023-08-018073Actual
33942606.002024-12-018016Actual
13361380.002023-04-018028Budget
5969907.002022-10-018015Actual
337571776.002024-12-018014Actual
9569550.002022-12-308036Budget
18098756.002023-09-018067Actual
348221047.002024-12-308063Actual
26114209.002024-04-308056Actual
4987511.002022-09-018016Actual
12889196.002023-04-018026Actual
151141751.112023-06-018018Actual
2201480.002022-06-018068Budget
9986480.002022-12-308028Budget
29228449.002024-07-318073Actual
23912505.002024-02-298016Actual
16917324.002023-08-018046Actual
5503748.062022-09-018028Actual
10918850.002023-01-308017Budget
91971155.002022-12-308014Actual
9663198.002022-12-308056Actual
22421238.002023-12-3080411Actual
39334959.162025-04-0180613Actual
26504213.532024-04-3080411Actual
4115601.002022-08-018066Actual
6031742.002022-10-018065Actual
180631201.002023-09-018017Actual
165301622.002023-08-018013Actual
21838875.002023-12-308015Actual
12984497.002023-04-018046Actual
9720430.002022-12-308066Actual
22037188.002023-12-308056Actual
18217955.642023-09-018068Actual
5782200.002022-10-018073Budget
377441323.832025-03-018068Actual
28899610.342024-07-0180112Actual
387401780.002025-04-018017Actual
29907512.472024-07-3180311Actual
206241653.002023-12-028013Actual
1482850.002022-06-018015Budget
293841118.002024-07-318065Actual
8451550.002022-12-028036Budget
376822116.272025-03-018018Actual
201891528.382023-11-018018Actual
17682834.002023-09-018014Actual
3862595.002022-08-018016Actual
365332428.402025-01-308018Actual
28698824.182024-07-0180111Actual
9939750.002022-12-308018Budget
284851963.002024-07-018017Actual
5130380.002022-09-018046Budget
1544170.972023-06-0180612Actual
1766458.002022-06-018046Actual
331072026.882024-10-318018Actual
27866360.912024-05-3180113Actual
11760200.002023-03-018026Budget
23761737.002024-02-298064Actual
38149678.462025-03-0180213Actual
21780497.002023-12-308064Actual
9521225.002022-12-308026Actual
342312110.212024-12-018018Actual
10372623.002023-01-308064Actual
35174364.002024-12-308046Actual
31694566.002024-09-308016Actual
6439850.002022-10-018017Budget
18898176.002023-10-018026Actual
47041146.002022-09-018014Actual
10187393.002023-01-308063Actual
22070405.002023-12-308066Actual
11962444.002023-03-018066Actual
1948020.972023-10-0180112Actual
23641869.002024-02-298063Actual
1078598.062022-05-018068Actual
12620650.002023-04-018064Budget
11166480.002023-01-308068Budget
3959601.002022-08-018036Actual
258171258.002024-04-308014Actual
24883687.002024-03-318065Actual
6254380.002022-10-018046Budget
2496891.002024-03-318026Actual
7700750.002022-11-018018Budget
21364160.342023-12-0280211Actual
2838550.002022-07-028036Budget
5177280.002022-09-018056Budget
830950.002022-05-018017Budget
4845924.002022-09-018015Actual
27808939.072024-05-3180612Actual
263012382.942024-04-308018Actual
15944356.002023-07-028066Actual
2603890.002022-07-028015Actual
1443222.042023-05-0180212Actual
7329550.002022-11-018036Budget
21718201.002023-12-308073Actual
7014750.002022-11-018064Budget
20390226.302023-11-0180411Actual
320451196.562024-09-308068Actual
36852442.262025-01-3080112Actual
25048164.002024-03-318056Actual
263621046.562024-04-308068Actual
1446362.462023-05-0180612Actual
150561039.002023-06-018067Actual
31331722.322024-08-3180613Actual
314231025.002024-09-308063Actual
24728199.002024-03-318073Actual
31214866.732024-08-3180612Actual
20871811.002023-12-028065Actual
24996529.002024-03-318036Actual
5375623.002022-09-018067Actual
25493296.512024-03-3180611Actual
19899421.002023-11-018016Actual
2885380.002022-07-028046Budget
16836499.002023-08-018016Actual
23014291.002024-01-308056Actual
21278779.882023-12-028068Actual
10126560.002023-01-308013Actual
18184623.822023-09-018028Actual
37420186.002025-03-018026Actual
365951035.952025-01-308068Actual
33672992.002024-12-018063Actual
22694407.002024-01-308073Actual
690200.002022-05-018056Budget
7281283.002022-11-018026Actual
36270167.002025-01-308026Actual
4194850.002022-08-018017Budget
7561950.002022-11-018017Budget
1847649.702023-09-0180112Actual
221621029.002023-12-308067Actual
26147288.002024-04-308066Actual
14232315.662023-05-0180111Actual
18418222.042023-09-0180611Actual
24374164.592024-02-2980311Actual
20659992.002023-12-028063Actual
6302280.002022-10-018056Budget
18813827.002023-10-018065Actual
22454369.912023-12-3080611Actual
200961166.002023-11-018017Actual
27191661.002024-05-318036Actual
21479230.552023-12-0280611Actual
4767823.002022-09-018064Actual
22757571.002024-01-308064Actual
6208550.002022-10-018036Budget
2555133.742024-03-3180112Actual
342591285.952024-12-018028Actual
39216939.072025-04-0180612Actual
1426059.272023-05-0180211Actual
21036265.002023-12-028056Actual
6906100.002022-11-018073Budget
195951543.002023-11-018013Actual
21010360.002023-12-028046Actual
25293828.372024-03-318068Actual
12937621.002023-04-018036Actual
8873480.002022-12-028028Budget
231041039.002024-01-308017Actual
13421480.002023-04-018068Budget
2454711.402024-02-2980212Actual
31480398.002024-09-308073Actual
2741550.002022-07-028016Budget
335801094.252024-10-3180613Actual
9860750.002022-12-308067Budget
15316226.302023-06-0180411Actual
12432380.002023-04-018063Budget
31834458.002024-09-308066Actual
22637966.002024-01-308063Actual
216271440.002023-12-308013Actual
33969176.002024-12-018026Actual
9987867.762022-12-308028Actual
5376650.002022-09-018067Budget
6110480.002022-10-018016Budget
326671323.002024-10-318064Actual
12182750.002023-03-018018Budget
8027100.002022-12-028073Budget
24790497.002024-03-318064Actual
21391242.252023-12-0280311Actual
304751243.002024-08-318015Actual
37448582.002025-03-018036Actual
2093750.002022-06-018018Budget
14639931.002023-06-018014Actual
23399235.872024-01-3080411Actual
10510690.002023-01-308065Actual
6629623.822022-10-018028Actual
749487.002022-05-018066Actual
170331146.002023-08-018017Actual
16743848.002023-08-018015Actual
35120204.002024-12-308026Actual
4006446.002022-08-018046Actual
31060441.192024-08-3180411Actual
1953851.822023-10-0180612Actual
150211323.002023-06-018017Actual
2202701.092022-06-018068Actual
302971103.002024-08-318063Actual
3863480.002022-08-018016Budget
54541532.932022-09-018018Actual
19686428.002023-11-018073Actual
4114480.002022-08-018066Budget
3960550.002022-08-018036Budget
5237501.002022-09-018066Actual
10686632.002023-01-308036Actual
19841623.002023-11-018065Actual
285782482.952024-07-018018Actual
889650.002022-05-018067Budget
3318687.462022-07-028068Actual
22339356.082023-12-3080111Actual
20956137.002023-12-028026Actual
37393543.002025-03-018016Actual
10978750.002023-01-308067Budget
4766650.002022-09-018064Budget
384851301.002025-04-018065Actual
9071480.002022-12-308063Budget
25730983.002024-04-308063Actual
1019380.002022-05-018028Budget
13233750.002023-04-018067Budget
11963480.002023-03-018066Budget
3258511.702022-07-028028Actual
361501431.002025-01-308015Actual
16122740.492023-07-028028Actual
34023421.002024-12-018046Actual
8931478.362022-12-028068Actual
11245550.002023-03-018013Budget
10452850.002023-01-308015Budget
25351395.452024-03-3180111Actual
10732480.002023-01-308046Budget
88380.002022-05-018063Budget
13031280.002023-04-018056Budget
27243232.002024-05-318056Actual
17774644.002023-09-018015Actual
160941517.782023-07-028018Actual
19980314.002023-11-018046Actual
35531359.282024-12-3080211Actual
1813202.002022-06-018056Actual
9256750.002022-12-308064Budget
2293494.002024-01-308026Actual
26565245.442024-04-3080611Actual
2281550.002022-07-028013Budget
35093483.002024-12-308016Actual
28927112.462024-07-0180212Actual
6768703.002022-11-018013Actual
4439480.002022-08-018068Budget
21872592.002023-12-308065Actual
31272387.222024-08-3180113Actual
6361380.002022-10-018066Actual
280181136.002024-07-018063Actual
498584.002022-05-018016Actual
2340380.002022-07-028063Budget
7015742.002022-11-018064Actual
13816476.002023-05-018016Actual
336371587.002024-12-018013Actual
28075410.002024-07-018073Actual
12041850.002023-03-018017Budget
30568557.002024-08-318016Actual
305101081.002024-08-318065Actual
318911731.002024-09-308017Actual
28288613.002024-07-018016Actual
13421051.002022-06-018014Actual
6828480.002022-11-018063Budget
22011346.002023-12-308046Actual
370871906.002025-03-018013Actual
13360655.642023-04-018028Actual
10047380.002022-12-308068Budget
14931242.002023-06-018056Actual
7482480.002022-11-018066Budget
6769550.002022-11-018013Budget
9393650.002022-12-308065Budget
3784907.002022-08-018065Actual
6111487.002022-10-018016Actual
352901646.002024-12-308017Actual
246361653.002024-03-318013Actual
32422985.482024-09-3080213Actual
20837803.002023-12-028015Actual
171261479.902023-08-018018Actual
17948259.002023-09-018046Actual
175621780.002023-09-018013Actual
15804450.002023-07-028016Actual
7483397.002022-11-018066Actual
263291069.282024-04-308028Actual
12103661.002023-03-018067Actual
30691113.002022-07-028017Actual
32337738.012024-09-3080612Actual
1671200.002022-06-018026Budget
19280376.302023-10-0180111Actual
35822369.682024-12-3080113Actual
35233470.002024-12-308066Actual
31721173.002024-09-308026Actual
10685550.002023-01-308036Budget
2341349.002022-07-028063Actual
349421337.002024-12-308064Actual
21158823.002023-12-028067Actual
5178289.002022-09-018056Actual
290461073.202024-07-0180213Actual
2665866.722024-04-3080612Actual
185661848.002023-10-018013Actual
35851100.002022-08-018014Budget
39154575.242025-04-0180112Actual
10186380.002023-01-308063Budget
32212168.852024-09-3080511Actual
27546807.162024-05-3180111Actual
29550.002022-05-018013Budget
31006181.612024-08-3180211Actual
7232620.002022-11-018016Actual
2050934.802023-11-0180112Actual
1583188.002023-07-028026Actual
3647720.002022-08-018064Actual
1720550.002022-06-018036Budget
35849759.162024-12-3080213Actual
256951418.002024-04-308013Actual
38981339.062025-04-0180211Actual
11383100.002023-03-018073Actual
18720626.002023-10-018064Actual
4333750.002022-08-018018Budget
9472632.002022-12-308016Actual
12888200.002023-04-018026Budget
1719663.002022-06-018036Actual
36383463.002025-01-308066Actual
373001389.002025-03-018015Actual
2837683.002022-07-028036Actual
9859636.002022-12-308067Actual
38683536.002025-04-018066Actual
5704380.002022-10-018063Budget
259121041.002024-04-308015Actual
643380.002022-05-018046Budget
222201375.352023-12-308018Actual
32103746.522024-09-3080111Actual
320111158.682024-09-308028Actual
32455678.462024-09-3080613Actual
5890650.002022-10-018064Budget
4254757.002022-08-018067Actual
36243661.002025-01-308016Actual
19926167.002023-11-018026Actual
262411171.002024-04-308067Actual
22962492.002024-01-308036Actual
308582625.372024-08-318018Actual
20250993.522023-11-018068Actual
17716620.002023-09-018064Actual
226021590.002024-01-308013Actual
26925421.002024-05-318073Actual
26062445.002024-04-308036Actual
15911259.002023-07-028056Actual
4579345.002022-09-018063Actual
2153743.312023-12-0280112Actual
308001260.002024-08-318067Actual
11244710.002023-03-018013Actual
1735560.332023-08-0180511Actual
14811039.002022-06-018015Actual
16685583.002023-08-018064Actual
169100.002022-05-018073Budget
3070950.002022-07-028017Budget
13661696.002023-05-018064Actual
4193756.002022-08-018017Actual
30649338.002024-08-318046Actual
9010550.002022-12-308013Budget
4440740.492022-08-018068Actual
273331606.002024-05-318017Actual
207441051.002023-12-028014Actual
36350320.002025-01-308056Actual
375901646.002025-03-018017Actual
29582483.002024-07-318066Actual
13092468.002023-04-018066Actual
35558414.602024-12-3080311Actual
19954495.002023-11-018036Actual
242001417.772024-02-298018Actual
35200237.002024-12-308056Actual
18357172.042023-09-0180411Actual
58311272.002022-10-018014Actual
32547972.002024-10-318063Actual
14314163.532023-05-0180411Actual
12370550.002023-04-018013Budget
13843131.002023-05-018026Actual
282301192.002024-07-018065Actual
27078946.002024-05-318065Actual
11104649.582023-01-308028Actual
125591085.002023-04-018014Actual
129499.002022-06-018073Actual
11856401.002023-03-018046Actual
28586.002022-05-018013Actual
1950723.102023-10-0180212Actual
28726241.192024-07-0180211Actual
20336110.342023-11-0180211Actual
23698201.002024-02-298073Actual
2013650.002022-06-018067Budget
5563643.522022-09-018068Actual
13721909.002023-05-018015Actual
5783200.002022-10-018073Actual
2251222.042023-12-3080112Actual
18330172.042023-09-0180311Actual
11633650.002023-03-018065Budget
36735369.912025-01-3080411Actual
88241079.892022-12-028018Actual
381801183.732025-03-0180613Actual
191601925.362023-10-018018Actual
5084550.002022-09-018036Budget
196291051.002023-11-018063Actual
15885299.002023-07-028046Actual
29934458.212024-07-3180411Actual
29880181.612024-07-3180211Actual
22722940.002024-01-308014Actual
24051321.002024-02-298066Actual
28343711.002024-07-018036Actual
3906278.422025-04-0180511Actual
269531757.002024-05-318014Actual
58301100.002022-10-018014Budget
38272983.002025-04-018063Actual
10373650.002023-01-308064Budget
4054280.002022-08-018056Budget
19010421.002023-10-018066Actual
80741197.002022-12-028014Actual
8605480.002022-12-028066Budget
1930861.402023-10-0180211Actual
11712480.002023-03-018016Budget
359731054.002025-01-308063Actual
43321035.952022-08-018018Actual
2525655.002022-07-028064Actual
7233550.002022-11-018016Budget
16943211.002023-08-018056Actual
34378183.742024-12-0180211Actual
2789200.002022-07-028026Budget
14964360.002023-06-018066Actual
24347115.652024-02-2980211Actual
19806788.002023-11-018015Actual
2393985.002024-02-298026Actual
39274559.162025-04-0180113Actual
27276456.002024-05-318066Actual
1641542.252023-07-0280112Actual
25789308.002024-04-308073Actual
35035946.002024-12-308065Actual
242611031.402024-02-298068Actual
38064983.762025-03-0180612Actual
15142649.582023-06-018028Actual
10917955.002023-01-308017Actual
9520280.002022-12-308026Budget
2653145.442024-04-3080511Actual
11165669.282023-01-308068Actual
29968528.432024-07-3180611Actual
24401238.002024-02-2980411Actual
32303564.602024-09-3080112Actual
10637200.002023-01-308026Budget
38002415.662025-03-0180112Actual
27601564.602024-05-3180311Actual
13032351.002023-04-018056Actual
26776738.112024-04-3080613Actual
8452655.002022-12-028036Actual
7748480.002022-11-018028Budget
5970850.002022-10-018015Budget
27747636.942024-05-3180112Actual
33309334.812024-10-3180411Actual
5035280.002022-09-018026Budget
11305412.002023-03-018063Actual
319832182.942024-09-308018Actual
293491301.002024-07-318015Actual
21930365.002023-12-308016Actual
9336650.002022-12-308015Budget
18275299.702023-09-0180111Actual
2662890.002022-07-028065Actual
36324422.002025-01-308046Actual
338501217.002024-12-018015Actual
133131360.202023-04-018018Actual
6301246.002022-10-018056Actual
17389352.892023-08-0180611Actual
18952257.002023-10-018046Actual
358850.002022-05-018015Budget
347871715.002024-12-308013Actual
8275650.002022-12-028065Budget
12621831.002023-04-018064Actual
28369408.002024-07-018046Actual
281951216.002024-07-018015Actual
21746917.002023-12-308014Actual
24661258.002022-07-028014Actual
241081184.002024-02-298017Actual
21985533.002023-12-308036Actual
1953888.002022-06-018017Actual
13599415.002023-05-018073Actual
313881802.002024-09-308013Actual
36030315.002025-01-308073Actual
160361050.002023-07-028067Actual
11857480.002023-03-018046Budget
7621750.002022-11-018067Budget
1744723.102023-08-0180112Actual
302621836.002024-08-318013Actual
168143.002022-05-018073Actual

Generated 2025-05-31 22:41:29.961 UTC