[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 484   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280181136.002024-07-018063Actual
13032351.002023-04-018056Actual
5083565.002022-09-018036Actual
6690669.282022-10-018068Actual
11761300.002023-03-018026Actual
2342661.402024-01-3080511Actual
242001417.772024-02-298018Actual
36913683.752025-01-3080612Actual
14287228.422023-05-0180311Actual
3318687.462022-07-028068Actual
32547972.002024-10-318063Actual
18098756.002023-09-018067Actual
12103661.002023-03-018067Actual
9336650.002022-12-308015Budget
9664200.002022-12-308056Budget
13627798.002023-05-018014Actual
24228779.882024-02-298028Actual
8355670.002022-12-028016Actual
3537200.002022-08-018073Budget
35093483.002024-12-308016Actual
8499380.002022-12-028046Budget
16357206.082023-07-0280611Actual
4908650.002022-09-018065Budget
5131310.002022-09-018046Actual
6906100.002022-11-018073Budget
34292982.922024-12-018068Actual
196291051.002023-11-018063Actual
9473550.002022-12-308016Budget
3863480.002022-08-018016Budget
29228449.002024-07-318073Actual
3910287.002022-08-018026Actual
268681252.002024-05-318063Actual
24671000.002022-07-028014Budget
2931270.002022-07-028056Actual
191601925.362023-10-018018Actual
1526258.212023-06-0180211Actual
595602.002022-05-018036Actual
17894140.002023-09-018026Actual
29497679.002024-07-318036Actual
1747423.102023-08-0180212Actual
1954950.002022-06-018017Budget
2537958.212024-03-3180211Actual
4053265.002022-08-018056Actual
5177280.002022-09-018056Budget
2153743.312023-12-0280112Actual
36185977.002025-01-308065Actual
32101349.592022-07-028018Actual
6207655.002022-10-018036Actual
15289156.082023-06-0180311Actual
141101504.142023-05-018018Actual
30675272.002024-08-318056Actual
37857532.682025-03-0180311Actual
642393.002022-05-018046Actual
28780435.872024-07-0180411Actual
15653638.002023-07-028064Actual
20956137.002023-12-028026Actual
31060441.192024-08-3180411Actual
7153720.002022-11-018065Actual
6829454.002022-11-018063Actual
17974169.002023-09-018056Actual
1544170.972023-06-0180612Actual
20417124.172023-11-0180511Actual
34613902.902024-12-0180612Actual
30708418.002024-08-318066Actual
24019283.002024-02-298056Actual
25259811.702024-03-318028Actual
160941517.782023-07-028018Actual
1624251.822023-07-0280211Actual
1948020.972023-10-0180112Actual
6208550.002022-10-018036Budget
12700963.002023-04-018015Actual
2561043.312024-03-3180612Actual
8684950.002022-12-028017Budget
6439850.002022-10-018017Budget
15590286.002023-07-028073Actual
8931478.362022-12-028068Actual
12292611.702023-03-018068Actual
28726241.192024-07-0180211Actual
10451831.002023-01-308015Actual
27574273.102024-05-3180211Actual
1766458.002022-06-018046Actual
281032174.002024-07-018014Actual
9071480.002022-12-308063Budget
34378183.742024-12-0180211Actual
9393650.002022-12-308065Budget
1644222.042023-07-0280212Actual
21957137.002023-12-308026Actual
33548701.262024-10-3180213Actual
26925421.002024-05-318073Actual
30691113.002022-07-028017Actual
9617348.002022-12-308046Actual
10588546.002023-01-308016Actual
17654197.002023-09-018073Actual
125591085.002023-04-018014Actual
20779669.002023-12-028064Actual
58311272.002022-10-018014Actual
34671722.322024-12-0180113Actual
31214866.732024-08-3180612Actual
5236480.002022-09-018066Budget
13092468.002023-04-018066Actual
13923246.002023-05-018056Actual
13361380.002023-04-018028Budget
38149678.462025-03-0180213Actual
35148600.002024-12-308036Actual
35200237.002024-12-308056Actual
4439480.002022-08-018068Budget
11245550.002023-03-018013Budget
830950.002022-05-018017Budget
19422318.852023-10-0180611Actual
3397550.002022-08-018013Budget
33227855.032024-10-3180111Actual
30173796.002024-07-3180213Actual
1440536.932023-05-0180112Actual
13421480.002023-04-018068Budget
17716620.002023-09-018064Actual
13756567.002023-05-018065Actual
37533536.002025-03-018066Actual
326671323.002024-10-318064Actual
27775118.852024-05-3180212Actual
2525655.002022-07-028064Actual
9148100.002022-12-308073Budget
8135779.002022-12-028064Actual
7376444.002022-11-018046Actual
596550.002022-05-018036Budget
28927112.462024-07-0180212Actual
327601277.002024-10-318065Actual
38543515.002025-04-018016Actual
9663198.002022-12-308056Actual
36653907.162025-01-3080111Actual
13421051.002022-06-018014Actual
32873608.002024-10-318036Actual
160011197.002023-07-028017Actual
20921210.192022-06-018018Actual
35703597.582024-12-3080112Actual
35849759.162024-12-3080213Actual
24728199.002024-03-318073Actual
291711025.002024-07-318063Actual
377441323.832025-03-018068Actual
129499.002022-06-018073Actual
2144552.892023-12-0280511Actual
12985480.002023-04-018046Budget
7889537.002022-12-028013Actual
25730983.002024-04-308063Actual
9987867.762022-12-308028Actual
34081426.002024-12-018066Actual
353251351.002024-12-308067Actual
33942606.002024-12-018016Actual
7424188.002022-11-018056Actual
32604520.002024-10-318073Actual
10264162.002023-01-308073Actual
3960550.002022-08-018036Budget
216271440.002023-12-308013Actual
32245480.562024-09-3080611Actual
2662890.002022-07-028065Actual
25493296.512024-03-3180611Actual
4194850.002022-08-018017Budget
140501039.002023-05-018067Actual
6361380.002022-10-018066Actual
10047380.002022-12-308068Budget
191021144.002023-10-018067Actual
7949480.002022-12-028063Budget
231391134.002024-01-308067Actual
21872592.002023-12-308065Actual
26062445.002024-04-308036Actual
6502793.002022-10-018067Actual
171261479.902023-08-018018Actual
6907154.002022-11-018073Actual
7015742.002022-11-018064Actual
38064983.762025-03-0180612Actual
28428484.002024-07-018066Actual
13897331.002023-05-018046Actual
4767823.002022-09-018064Actual
34459164.592024-12-0180511Actual
24883687.002024-03-318065Actual
19686428.002023-11-018073Actual
38598685.002025-04-018036Actual
262061496.002024-04-308017Actual
12889196.002023-04-018026Actual
305101081.002024-08-318065Actual
7810487.452022-11-018068Actual
499550.002022-05-018016Budget
10637200.002023-01-308026Budget
2740492.002022-07-028016Actual
32158427.362024-09-3080311Actual
20390226.302023-11-0180411Actual
18357172.042023-09-0180411Actual
10685550.002023-01-308036Budget
29852824.182024-07-3180111Actual
26477223.102024-04-3080311Actual
25947901.002024-04-308065Actual
4657200.002022-09-018073Budget
27276456.002024-05-318066Actual
15944356.002023-07-028066Actual
30568557.002024-08-318016Actual
6254380.002022-10-018046Budget
14138623.822023-05-018028Actual
4519550.002022-09-018013Budget
27601564.602024-05-3180311Actual
361501431.002025-01-308015Actual
125581000.002023-04-018014Budget
359391488.002025-01-308013Actual
29907512.472024-07-3180311Actual
11856401.002023-03-018046Actual
11492798.002023-03-018064Actual
15142649.582023-06-018028Actual
38981339.062025-04-0180211Actual
24347115.652024-02-2980211Actual
370871906.002025-03-018013Actual
19280376.302023-10-0180111Actual
8932380.002022-12-028068Budget
309201375.352024-08-318068Actual
3396611.002022-08-018013Actual
12761598.002023-04-018065Actual
17301163.532023-08-0180311Actual
889650.002022-05-018067Budget
2351744.382024-01-3080112Actual
267431004.782024-04-3080213Actual
246711029.002024-03-318063Actual
2789200.002022-07-028026Budget
16685583.002023-08-018064Actual
16122740.492023-07-028028Actual
32845157.002024-10-318026Actual
35585405.022024-12-3080411Actual
36270167.002025-01-308026Actual
4579345.002022-09-018063Actual
168143.002022-05-018073Actual
12230458.672023-03-018028Actual
19899421.002023-11-018016Actual
22281701.092023-12-308068Actual
2140675.342022-06-018028Actual
36030315.002025-01-308073Actual
689262.002022-05-018056Actual
4254757.002022-08-018067Actual
16743848.002023-08-018015Actual
39334959.162025-04-0180613Actual
331072026.882024-10-318018Actual
21718201.002023-12-308073Actual
31480398.002024-09-308073Actual
6032650.002022-10-018065Budget
145541108.002023-06-018063Actual
9070403.002022-12-308063Actual
16214376.302023-07-0280111Actual
91961100.002022-12-308014Budget
5643550.002022-10-018013Budget
302971103.002024-08-318063Actual
16891497.002023-08-018036Actual
546209.002022-05-018026Actual
4845924.002022-09-018015Actual
21479230.552023-12-0280611Actual
10839480.002023-01-308066Budget
14824412.002023-06-018016Actual
28315158.002024-07-018026Actual
8746750.002022-12-028067Budget
7483397.002022-11-018066Actual
1950723.102023-10-0180212Actual
10733515.002023-01-308046Actual
236061562.002024-02-298013Actual
36708419.922025-01-3080311Actual
2202701.092022-06-018068Actual
35531359.282024-12-3080211Actual
251381360.002024-03-318017Actual
38002415.662025-03-0180112Actual
12840513.002023-04-018016Actual
10509650.002023-01-308065Budget
31801291.002024-09-308056Actual
65801288.982022-10-018018Actual
80751100.002022-12-028014Budget
270451296.002024-05-318015Actual
180631201.002023-09-018017Actual
9860750.002022-12-308067Budget
21364160.342023-12-0280211Actual
8451550.002022-12-028036Budget
91971155.002022-12-308014Actual
37500326.002025-03-018056Actual
20217860.192023-11-018028Actual
22815814.002024-01-308015Actual
262411171.002024-04-308067Actual
5564480.002022-09-018068Budget
18658214.002023-10-018073Actual
15804450.002023-07-028016Actual
22011346.002023-12-308046Actual
2419100.002022-07-028073Budget
6360480.002022-10-018066Budget
383572034.002025-04-018014Actual
19222740.492023-10-018068Actual
338501217.002024-12-018015Actual
14766579.002023-06-018065Actual
34698766.182024-12-0180213Actual
9257882.002022-12-308064Actual
3317480.002022-07-028068Budget
349072003.002024-12-308014Actual
7888550.002022-12-028013Budget
13721909.002023-05-018015Actual
23641869.002024-02-298063Actual
24661258.002022-07-028014Actual
7948416.002022-12-028063Actual
318911731.002024-09-308017Actual
32103746.522024-09-3080111Actual
12041850.002023-03-018017Budget
30354417.002024-08-318073Actual
27243232.002024-05-318056Actual
64401155.002022-10-018017Actual
7280280.002022-11-018026Budget
18601935.002023-10-018063Actual
38570262.002025-04-018026Actual
2251222.042023-12-3080112Actual
7748480.002022-11-018028Budget
9721480.002022-12-308066Budget
18952257.002023-10-018046Actual
8873480.002022-12-028028Budget
14731875.002023-06-018015Actual
22248716.252023-12-308028Actual
160361050.002023-07-028067Actual
30146332.842024-07-3180113Actual
181561360.202023-09-018018Actual
18184623.822023-09-018028Actual
16863128.002023-08-018026Actual
3458380.002022-08-018063Budget
13871406.002023-05-018036Actual
31094585.882024-08-3180611Actual
7482480.002022-11-018066Budget
32337738.012024-09-3080612Actual
292561795.002024-07-318014Actual
38122531.092025-03-0180113Actual
11572850.002023-03-018015Budget
1077480.002022-05-018068Budget
5969907.002022-10-018015Actual
29934458.212024-07-3180411Actual
9799950.002022-12-308017Budget
342591285.952024-12-018028Actual
20250993.522023-11-018068Actual
20984524.002023-12-028036Actual
28586.002022-05-018013Actual
13312750.002023-04-018018Budget
16943211.002023-08-018056Actual
36383463.002025-01-308066Actual
10589480.002023-01-308016Budget
169100.002022-05-018073Budget
2093750.002022-06-018018Budget
373001389.002025-03-018015Actual
38683536.002025-04-018066Actual
20451219.912023-11-0180611Actual
28369408.002024-07-018046Actual
21985533.002023-12-308036Actual
37030722.322025-01-3080613Actual
18898176.002023-10-018026Actual
10048764.732022-12-308068Actual
19714921.002023-11-018014Actual
43321035.952022-08-018018Actual
291361733.002024-07-318013Actual
372421386.002025-03-018064Actual
4578380.002022-09-018063Budget
8745757.002022-12-028067Actual
9521225.002022-12-308026Actual
24462365.662024-02-2980611Actual
241081184.002024-02-298017Actual
36735369.912025-01-3080411Actual
1216380.002022-06-018063Budget
221271062.002023-12-308017Actual
18778638.002023-10-018015Actual
22394213.532023-12-3080311Actual
273331606.002024-05-318017Actual
17068789.002023-08-018067Actual
207441051.002023-12-028014Actual
19335101.822023-10-0180311Actual
16269166.722023-07-0280311Actual
382371715.002025-04-018013Actual
34879444.002024-12-308073Actual
145201396.002023-06-018013Actual
7330648.002022-11-018036Actual
12762650.002023-04-018065Budget
1874480.002022-06-018066Budget
971750.002022-05-018018Budget
25293828.372024-03-318068Actual
150211323.002023-06-018017Actual
27808939.072024-05-3180612Actual
14639931.002023-06-018014Actual
10977823.002023-01-308067Actual
7622865.002022-11-018067Actual
2990480.002022-07-028066Budget
643380.002022-05-018046Budget
364751337.002025-01-308067Actual
39096652.902025-04-0180611Actual
23698201.002024-02-298073Actual
1838451.822023-09-0180511Actual
14931242.002023-06-018056Actual
14905283.002023-06-018046Actual
24401238.002024-02-2980411Actual
2457952.892024-02-2980612Actual
30978713.542024-08-3180111Actual
12938550.002023-04-018036Budget
375901646.002025-03-018017Actual
4907749.002022-09-018065Actual
341381767.002024-12-018017Actual
8604501.002022-12-028066Actual
36998803.022025-01-3080213Actual
14964360.002023-06-018066Actual
6768703.002022-11-018013Actual
263291069.282024-04-308028Actual
27217471.002024-05-318046Actual
1767380.002022-06-018046Budget
10732480.002023-01-308046Budget
319832182.942024-09-308018Actual
353832110.212024-12-308018Actual
2050934.802023-11-0180112Actual
32212168.852024-09-3080511Actual
357806.002022-05-018015Actual
242611031.402024-02-298068Actual
54541532.932022-09-018018Actual
9859636.002022-12-308067Actual
11634856.002023-03-018065Actual
16778827.002023-08-018065Actual
151141751.112023-06-018018Actual
26147288.002024-04-308066Actual
28753409.282024-07-0180311Actual
18926468.002023-10-018036Actual
161561031.402023-07-028068Actual
418668.002022-05-018065Actual
9616380.002022-12-308046Budget
829859.002022-05-018017Actual
13599415.002023-05-018073Actual
4006446.002022-08-018046Actual
31006181.612024-08-3180211Actual
15350345.452023-06-0180611Actual
25351395.452024-03-3180111Actual
24941361.002024-03-318016Actual
5704380.002022-10-018063Budget
20837803.002023-12-028015Actual
293491301.002024-07-318015Actual
10780300.002023-01-308056Actual
13234786.002023-04-018067Actual
330491296.002024-10-318067Actual
18978186.002023-10-018056Actual
35558414.602024-12-3080311Actual
34493746.522024-12-0180611Actual
3561284.802024-12-3080511Actual
34579203.952024-12-0180212Actual
99381575.352022-12-308018Actual
28395320.002024-07-018056Actual
293841118.002024-07-318065Actual
1402650.002022-06-018064Budget
29469170.002024-07-318026Actual
35233470.002024-12-308066Actual
12104750.002023-03-018067Budget
10373650.002023-01-308064Budget
8276668.002022-12-028065Actual
23967519.002024-02-298036Actual
12433356.002023-04-018063Actual
32303564.602024-09-3080112Actual
354451210.192024-12-308068Actual
1930861.402023-10-0180211Actual
33969176.002024-12-018026Actual
5970850.002022-10-018015Budget
8825750.002022-12-028018Budget
11713556.002023-03-018016Actual
25460114.592024-03-3180511Actual
2884446.002022-07-028046Actual
36971745.132025-01-3080113Actual
7094705.002022-11-018015Actual
7621750.002022-11-018067Budget
330151820.002024-10-318017Actual
36350320.002025-01-308056Actual
37179405.002025-03-018073Actual
13093480.002023-04-018066Budget
1018617.762022-05-018028Actual
11304380.002023-03-018063Budget
8027100.002022-12-028073Budget
34405485.872024-12-0180311Actual
18813827.002023-10-018065Actual
26088259.002024-04-308046Actual
18275299.702023-09-0180111Actual
15746730.002023-07-028065Actual
354111035.952024-12-308028Actual
11963480.002023-03-018066Budget
337571776.002024-12-018014Actual
22988270.002024-01-308046Actual
314231025.002024-09-308063Actual
17948259.002023-09-018046Actual
25433160.342024-03-3180411Actual
11165669.282023-01-308068Actual
2837683.002022-07-028036Actual
388332129.912025-04-018018Actual
278931083.732024-05-3180213Actual
24996529.002024-03-318036Actual
23912505.002024-02-298016Actual
32455678.462024-09-3080613Actual
13431000.002022-06-018014Budget
10686632.002023-01-308036Actual
31152610.342024-08-3180112Actual
10779280.002023-01-308056Budget
11056750.002023-01-308018Budget
10636211.002023-01-308026Actual
21278779.882023-12-028068Actual
1622519.002022-06-018016Actual
31834458.002024-09-308066Actual
27655192.252024-05-3180511Actual
22367163.532023-12-3080211Actual
297941169.282024-07-318068Actual
6255506.002022-10-018046Actual
38272983.002025-04-018063Actual
1670219.002022-06-018026Actual
7809380.002022-11-018068Budget
23345178.422024-01-3080211Actual
11760200.002023-03-018026Budget
8498376.002022-12-028046Actual
31033532.682024-08-3180311Actual
12621831.002023-04-018064Actual
26716350.382024-04-3080113Actual
88380.002022-05-018063Budget
387751166.002025-04-018067Actual
1647344.382023-07-0280612Actual
35822369.682024-12-3080113Actual
21010360.002023-12-028046Actual
8452655.002022-12-028036Actual
4007380.002022-08-018046Budget
9472632.002022-12-308016Actual
315081955.002024-09-308014Actual
14232315.662023-05-0180111Actual
21838875.002023-12-308015Actual
8214840.002022-12-028015Actual
4193756.002022-08-018017Actual
6110480.002022-10-018016Budget
11305412.002023-03-018063Actual
31272387.222024-08-3180113Actual
18418222.042023-09-0180611Actual
2141380.002022-06-018028Budget
18686984.002023-10-018014Actual
30886955.642024-08-318028Actual
690200.002022-05-018056Budget
21930365.002023-12-308016Actual
26114209.002024-04-308056Actual
748480.002022-05-018066Budget
2281550.002022-07-028013Budget
296741247.002024-07-318067Actual
16976433.002023-08-018066Actual
9986480.002022-12-308028Budget
19841623.002023-11-018065Actual
376241348.002025-03-018067Actual
372072060.002025-03-018014Actual
21336280.552023-12-0280111Actual
20716222.002023-12-028073Actual
1295100.002022-06-018073Budget
18720626.002023-10-018064Actual
3647720.002022-08-018064Actual
27747636.942024-05-3180112Actual
498584.002022-05-018016Actual
17389352.892023-08-0180611Actual
37802649.712025-03-0180111Actual
4987511.002022-09-018016Actual
338841240.002024-12-018065Actual
23372213.532024-01-3080311Actual
9569550.002022-12-308036Budget
281951216.002024-07-018015Actual
39182243.322025-04-0180212Actual
36298666.002025-01-308036Actual
35120204.002024-12-308026Actual
6159280.002022-10-018026Budget
33401460.342024-10-3180112Actual
263621046.562024-04-308068Actual
39035564.602025-04-0180411Actual
7281283.002022-11-018026Actual
20659992.002023-12-028063Actual
15859509.002023-07-028036Actual
88241079.892022-12-028018Actual
200961166.002023-11-018017Actual
4846850.002022-09-018015Budget
308001260.002024-08-318067Actual
11633650.002023-03-018065Budget
12042848.002023-03-018017Actual
30649338.002024-08-318046Actual
38861869.282025-04-018028Actual
4253650.002022-08-018067Budget
28698824.182024-07-0180111Actual
28075410.002024-07-018073Actual
316361229.002024-09-308065Actual
34049294.002024-12-018056Actual
33255327.362024-10-3180211Actual
37448582.002025-03-018036Actual
1750572.042023-08-0180612Actual
12510200.002023-04-018073Budget
28899610.342024-07-0180112Actual
3132668.002022-07-028067Actual
6031742.002022-10-018065Actual
15176764.732023-06-018068Actual
7232620.002022-11-018016Actual
3959601.002022-08-018036Actual
110571375.352023-01-308018Actual
349421337.002024-12-308064Actual
2201480.002022-06-018068Budget
222201375.352023-12-308018Actual
103131000.002023-01-308014Budget
27628453.962024-05-3180411Actual
22907400.002024-01-308016Actual
190671189.002023-10-018017Actual
2161051.002022-05-018014Actual
1159550.002022-06-018013Budget
32818636.002024-10-318016Actual
31721173.002024-09-308026Actual
32131366.722024-09-3080211Actual
17154598.062023-08-018028Actual
282301192.002024-07-018065Actual
10978750.002023-01-308067Budget
9701260.202022-05-018018Actual
6628480.002022-10-018028Budget
89449.002022-05-018063Actual
10127550.002023-01-308013Budget
1850970.972023-09-0180612Actual
23399235.872024-01-3080411Actual
1540834.802023-06-0180112Actual
5237501.002022-09-018066Actual
252311698.082024-03-318018Actual
4115601.002022-08-018066Actual
32422985.482024-09-3080213Actual
6501650.002022-10-018067Budget
17809772.002023-09-018065Actual
38953745.452025-04-0180111Actual
216611060.002023-12-308063Actual
1953888.002022-06-018017Actual
352901646.002024-12-308017Actual

Generated 2025-05-31 16:05:37.012 UTC