[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 486   

617 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24941361.002024-03-318016Actual
26565245.442024-04-3080611Actual
12291480.002023-03-018068Budget
32131366.722024-09-3080211Actual
20217860.192023-11-018028Actual
331691210.192024-10-318068Actual
278931083.732024-05-3180213Actual
35841131.002022-08-018014Actual
5034225.002022-09-018026Actual
37802649.712025-03-0180111Actual
4193756.002022-08-018017Actual
360582134.002025-01-308014Actual
154981797.002023-07-028013Actual
375901646.002025-03-018017Actual
10451831.002023-01-308015Actual
8605480.002022-12-028066Budget
12761598.002023-04-018065Actual
11105380.002023-01-308028Budget
2524650.002022-07-028064Budget
281951216.002024-07-018015Actual
69541051.002022-11-018014Actual
10839480.002023-01-308066Budget
2153743.312023-12-0280112Actual
1077480.002022-05-018068Budget
20451219.912023-11-0180611Actual
35882738.112024-12-3080613Actual
274262049.602024-05-318018Actual
33282349.702024-10-3180311Actual
175621780.002023-09-018013Actual
6159280.002022-10-018026Budget
19222740.492023-10-018068Actual
8027100.002022-12-028073Budget
26716350.382024-04-3080113Actual
14964360.002023-06-018066Actual
14611205.002023-06-018073Actual
7483397.002022-11-018066Actual
9148100.002022-12-308073Budget
10838511.002023-01-308066Actual
23967519.002024-02-298036Actual
316361229.002024-09-308065Actual
35585405.022024-12-3080411Actual
364751337.002025-01-308067Actual
34730671.442024-12-0180613Actual
393011013.552025-04-0180213Actual
2340380.002022-07-028063Budget
30675272.002024-08-318056Actual
320111158.682024-09-308028Actual
242611031.402024-02-298068Actual
195951543.002023-11-018013Actual
88241079.892022-12-028018Actual
9859636.002022-12-308067Actual
27689555.022024-05-3180611Actual
12370550.002023-04-018013Budget
383572034.002025-04-018014Actual
7948416.002022-12-028063Actual
64401155.002022-10-018017Actual
22988270.002024-01-308046Actual
11761300.002023-03-018026Actual
8932380.002022-12-028068Budget
19980314.002023-11-018046Actual
27808939.072024-05-3180612Actual
7809380.002022-11-018068Budget
372421386.002025-03-018064Actual
31180210.342024-08-3180212Actual
2161051.002022-05-018014Actual
36383463.002025-01-308066Actual
37884544.392025-03-0180411Actual
9663198.002022-12-308056Actual
10126560.002023-01-308013Actual
3396611.002022-08-018013Actual
80751100.002022-12-028014Budget
2341349.002022-07-028063Actual
2171000.002022-05-018014Budget
27136489.002024-05-318016Actual
196291051.002023-11-018063Actual
36350320.002025-01-308056Actual
7561950.002022-11-018017Budget
34493746.522024-12-0180611Actual
17328242.252023-08-0180411Actual
26477223.102024-04-3080311Actual
16976433.002023-08-018066Actual
1543650.002022-06-018065Budget
10589480.002023-01-308016Budget
16917324.002023-08-018046Actual
3561284.802024-12-3080511Actual
77011058.682022-11-018018Actual
4381480.002022-08-018028Budget
31694566.002024-09-308016Actual
8499380.002022-12-028046Budget
16778827.002023-08-018065Actual
12840513.002023-04-018016Actual
1632360.332023-07-0280511Actual
30708418.002024-08-318066Actual
22281701.092023-12-308068Actual
27276456.002024-05-318066Actual
15289156.082023-06-0180311Actual
1159550.002022-06-018013Budget
4053265.002022-08-018056Actual
8546200.002022-12-028056Budget
38030106.082025-03-0180212Actual
9394808.002022-12-308065Actual
20716222.002023-12-028073Actual
17154598.062023-08-018028Actual
21746917.002023-12-308014Actual
23459312.472024-01-3080611Actual
8403280.002022-12-028026Budget
23225675.342024-01-308028Actual
8134750.002022-12-028064Budget
3959601.002022-08-018036Actual
326671323.002024-10-318064Actual
20006192.002023-11-018056Actual
9569550.002022-12-308036Budget
3397550.002022-08-018013Budget
19748535.002023-11-018064Actual
30568557.002024-08-318016Actual
29934458.212024-07-3180411Actual
35200237.002024-12-308056Actual
5704380.002022-10-018063Budget
39096652.902025-04-0180611Actual
11383100.002023-03-018073Actual
359731054.002025-01-308063Actual
18006401.002023-09-018066Actual
293491301.002024-07-318015Actual
365332428.402025-01-308018Actual
7748480.002022-11-018028Budget
38570262.002025-04-018026Actual
889650.002022-05-018067Budget
22339356.082023-12-3080111Actual
2351744.382024-01-3080112Actual
1735560.332023-08-0180511Actual
1644222.042023-07-0280212Actual
2661650.002022-07-028065Budget
381801183.732025-03-0180613Actual
28961727.372024-07-0180612Actual
359391488.002025-01-308013Actual
38122531.092025-03-0180113Actual
24374164.592024-02-2980311Actual
37030722.322025-01-3080613Actual
6769550.002022-11-018013Budget
327601277.002024-10-318065Actual
14347230.552023-05-0180611Actual
8873480.002022-12-028028Budget
12104750.002023-03-018067Budget
29019553.892024-07-0180113Actual
16622445.002023-08-018073Actual
21391242.252023-12-0280311Actual
35851100.002022-08-018014Budget
15618852.002023-07-028014Actual
11165669.282023-01-308068Actual
352901646.002024-12-308017Actual
337571776.002024-12-018014Actual
38861869.282025-04-018028Actual
2990480.002022-07-028066Budget
360921310.002025-01-308064Actual
5177280.002022-09-018056Budget
12182750.002023-03-018018Budget
34613902.902024-12-0180612Actual
14766579.002023-06-018065Actual
36270167.002025-01-308026Actual
31749653.002024-09-308036Actual
320451196.562024-09-308068Actual
160361050.002023-07-028067Actual
12103661.002023-03-018067Actual
3783650.002022-08-018065Budget
28395320.002024-07-018056Actual
35120204.002024-12-308026Actual
35174364.002024-12-308046Actual
19714921.002023-11-018014Actual
17246308.212023-08-0180111Actual
3725757.002022-08-018015Actual
22367163.532023-12-3080211Actual
3960550.002022-08-018036Budget
23345178.422024-01-3080211Actual
1670219.002022-06-018026Actual
12841480.002023-04-018016Budget
7423200.002022-11-018056Budget
353832110.212024-12-308018Actual
10732480.002023-01-308046Budget
17809772.002023-09-018065Actual
8354550.002022-12-028016Budget
15711680.002023-07-028015Actual
2740492.002022-07-028016Actual
10733515.002023-01-308046Actual
11305412.002023-03-018063Actual
7482480.002022-11-018066Budget
27574273.102024-05-3180211Actual
36708419.922025-01-3080311Actual
30595262.002024-08-318026Actual
281032174.002024-07-018014Actual
5891617.002022-10-018064Actual
9664200.002022-12-308056Budget
12984497.002023-04-018046Actual
2884446.002022-07-028046Actual
103121051.002023-01-308014Actual
11760200.002023-03-018026Budget
36913683.752025-01-3080612Actual
43321035.952022-08-018018Actual
33227855.032024-10-3180111Actual
1720550.002022-06-018036Budget
309201375.352024-08-318068Actual
11492798.002023-03-018064Actual
91961100.002022-12-308014Budget
13361380.002023-04-018028Budget
13956397.002023-05-018066Actual
2665866.722024-04-3080612Actual
28899610.342024-07-0180112Actual
5782200.002022-10-018073Budget
10588546.002023-01-308016Actual
25852861.002024-04-308064Actual
8545334.002022-12-028056Actual
15350345.452023-06-0180611Actual
37393543.002025-03-018016Actual
125591085.002023-04-018014Actual
12889196.002023-04-018026Actual
26504213.532024-04-3080411Actual
28343711.002024-07-018036Actual
190671189.002023-10-018017Actual
28698824.182024-07-0180111Actual
23399235.872024-01-3080411Actual
3070950.002022-07-028017Budget
13923246.002023-05-018056Actual
2202701.092022-06-018068Actual
28753409.282024-07-0180311Actual
33969176.002024-12-018026Actual
231391134.002024-01-308067Actual
2419100.002022-07-028073Budget
1830360.332023-09-0180211Actual
16565997.002023-08-018063Actual
35035946.002024-12-308065Actual
18686984.002023-10-018014Actual
259121041.002024-04-308015Actual
331072026.882024-10-318018Actual
22248716.252023-12-308028Actual
14287228.422023-05-0180311Actual
10452850.002023-01-308015Budget
32958568.002024-10-318066Actual
2442856.082024-02-2980511Actual
35822369.682024-12-3080113Actual
20921210.192022-06-018018Actual
23317285.872024-01-3080111Actual
28315158.002024-07-018026Actual
5970850.002022-10-018015Budget
5375623.002022-09-018067Actual
315431120.002024-09-308064Actual
32873608.002024-10-318036Actual
10918850.002023-01-308017Budget
20363102.892023-11-0180311Actual
36324422.002025-01-308046Actual
642393.002022-05-018046Actual
341381767.002024-12-018017Actual
9257882.002022-12-308064Actual
75621155.002022-11-018017Actual
6829454.002022-11-018063Actual
21479230.552023-12-0280611Actual
37857532.682025-03-0180311Actual
2452041.192024-02-2980112Actual
308582625.372024-08-318018Actual
10636211.002023-01-308026Actual
14931242.002023-06-018056Actual
3726850.002022-08-018015Budget
30354417.002024-08-318073Actual
31331722.322024-08-3180613Actual
39274559.162025-04-0180113Actual
29549266.002024-07-318056Actual
1766458.002022-06-018046Actual
291361733.002024-07-318013Actual
296741247.002024-07-318067Actual
2653145.442024-04-3080511Actual
22421238.002023-12-3080411Actual
24142888.002024-02-298067Actual
3646650.002022-08-018064Budget
16863128.002023-08-018026Actual
5455750.002022-09-018018Budget
14232315.662023-05-0180111Actual
7153720.002022-11-018065Actual
4440740.492022-08-018068Actual
166501095.002023-08-018014Actual
35503707.162024-12-3080111Actual
290461073.202024-07-0180213Actual
6032650.002022-10-018065Budget
2454711.402024-02-2980212Actual
13421051.002022-06-018014Actual
30649338.002024-08-318046Actual
25048164.002024-03-318056Actual
24401238.002024-02-2980411Actual
27217471.002024-05-318046Actual
28288613.002024-07-018016Actual
29228449.002024-07-318073Actual
690200.002022-05-018056Budget
191601925.362023-10-018018Actual
7749511.702022-11-018028Actual
27488955.642024-05-318068Actual
165301622.002023-08-018013Actual
25493296.512024-03-3180611Actual
280181136.002024-07-018063Actual
7888550.002022-12-028013Budget
7621750.002022-11-018067Budget
281371159.002024-07-018064Actual
7949480.002022-12-028063Budget
24051321.002024-02-298066Actual
2557825.232024-03-3180212Actual
114311000.002023-03-018014Budget
11572850.002023-03-018015Budget
161561031.402023-07-028068Actual
2662890.002022-07-028065Actual
34579203.952024-12-0180212Actual
3132668.002022-07-028067Actual
5890650.002022-10-018064Budget
6207655.002022-10-018036Actual
4767823.002022-09-018064Actual
29880181.612024-07-3180211Actual
91971155.002022-12-308014Actual
3258511.702022-07-028028Actual
1623550.002022-06-018016Budget
262411171.002024-04-308067Actual
337921159.002024-12-018064Actual
31272387.222024-08-3180113Actual
30146332.842024-07-3180113Actual
27601564.602024-05-3180311Actual
1767380.002022-06-018046Budget
285782482.952024-07-018018Actual
150561039.002023-06-018067Actual
2885380.002022-07-028046Budget
1216380.002022-06-018063Budget
221271062.002023-12-308017Actual
4114480.002022-08-018066Budget
141101504.142023-05-018018Actual
24883687.002024-03-318065Actual
33429112.462024-10-3180212Actual
31721173.002024-09-308026Actual
8498376.002022-12-028046Actual
10977823.002023-01-308067Actual
246361653.002024-03-318013Actual
20390226.302023-11-0180411Actual
4579345.002022-09-018063Actual
168143.002022-05-018073Actual
13871406.002023-05-018036Actual
36794475.242025-01-3080611Actual
23819779.002024-02-298015Actual
39216939.072025-04-0180612Actual
37500326.002025-03-018056Actual
263291069.282024-04-308028Actual
25947901.002024-04-308065Actual
27191661.002024-05-318036Actual
34378183.742024-12-0180211Actual
34049294.002024-12-018056Actual
5315789.002022-09-018017Actual
38149678.462025-03-0180213Actual
6254380.002022-10-018046Budget
22637966.002024-01-308063Actual
318911731.002024-09-308017Actual
14138623.822023-05-018028Actual
22694407.002024-01-308073Actual
38064983.762025-03-0180612Actual
1747423.102023-08-0180212Actual
29469170.002024-07-318026Actual
2050934.802023-11-0180112Actual
2251222.042023-12-3080112Actual
58311272.002022-10-018014Actual
39334959.162025-04-0180613Actual
14731875.002023-06-018015Actual
342591285.952024-12-018028Actual
21985533.002023-12-308036Actual
14879495.002023-06-018036Actual
5084550.002022-09-018036Budget
4986480.002022-09-018016Budget
29852824.182024-07-3180111Actual
30623570.002024-08-318036Actual
7700750.002022-11-018018Budget
498584.002022-05-018016Actual
30978713.542024-08-3180111Actual
4657200.002022-09-018073Budget
27546807.162024-05-3180111Actual
1930861.402023-10-0180211Actual
13360655.642023-04-018028Actual
273681269.002024-05-318067Actual
23698201.002024-02-298073Actual
26147288.002024-04-308066Actual
7014750.002022-11-018064Budget
8402259.002022-12-028026Actual
11857480.002023-03-018046Budget
307651606.002024-08-318017Actual
1847649.702023-09-0180112Actual
748480.002022-05-018066Budget
5642531.002022-10-018013Actual
29442515.002024-07-318016Actual
22394213.532023-12-3080311Actual
28428484.002024-07-018066Actual
23761737.002024-02-298064Actual
9393650.002022-12-308065Budget
8276668.002022-12-028065Actual
14015945.002023-05-018017Actual
11382200.002023-03-018073Budget
12938550.002023-04-018036Budget
2053622.042023-11-0180212Actual
9335772.002022-12-308015Actual
2013650.002022-06-018067Budget
9987867.762022-12-308028Actual
11245550.002023-03-018013Budget
34350950.782024-12-0180111Actual
10779280.002023-01-308056Budget
6360480.002022-10-018066Budget
21364160.342023-12-0280211Actual
1814200.002022-06-018056Budget
32245480.562024-09-3080611Actual
216271440.002023-12-308013Actual
5178289.002022-09-018056Actual
2788133.002022-07-028026Actual
32395608.282024-09-3080113Actual
9860750.002022-12-308067Budget
23993353.002024-02-298046Actual
34551519.922024-12-0180112Actual
285201143.002024-07-018067Actual
276650.002022-05-018064Budget
21010360.002023-12-028046Actual
236061562.002024-02-298013Actual
29907512.472024-07-3180311Actual
25293828.372024-03-318068Actual
388332129.912025-04-018018Actual
4907749.002022-09-018065Actual
16296219.912023-07-0280411Actual
6439850.002022-10-018017Budget
26925421.002024-05-318073Actual
297941169.282024-07-318068Actual
160011197.002023-07-028017Actual
284851963.002024-07-018017Actual
36880109.272025-01-3080212Actual
6111487.002022-10-018016Actual
11904207.002023-03-018056Actual
33463813.542024-10-3180612Actual
13843131.002023-05-018026Actual
7810487.452022-11-018068Actual
6629623.822022-10-018028Actual
1750572.042023-08-0180612Actual
38272983.002025-04-018063Actual
175971108.002023-09-018063Actual
10372623.002023-01-308064Actual
2603890.002022-07-028015Actual
2496891.002024-03-318026Actual
341731062.002024-12-018067Actual
14639931.002023-06-018014Actual
24728199.002024-03-318073Actual
28841475.242024-07-0180611Actual
16943211.002023-08-018056Actual
1018617.762022-05-018028Actual
269531757.002024-05-318014Actual
13816476.002023-05-018016Actual
35764983.762024-12-3080612Actual
2157061.402023-12-0280612Actual
34879444.002024-12-308073Actual
17654197.002023-09-018073Actual
14824412.002023-06-018016Actual
689262.002022-05-018056Actual
25460114.592024-03-3180511Actual
293841118.002024-07-318065Actual
151141751.112023-06-018018Actual
8745757.002022-12-028067Actual
103131000.002023-01-308014Budget
5130380.002022-09-018046Budget
31152610.342024-08-3180112Actual
17389352.892023-08-0180611Actual
24996529.002024-03-318036Actual
32101349.592022-07-028018Actual
10127550.002023-01-308013Budget
23854730.002024-02-298065Actual
34023421.002024-12-018046Actual
12699850.002023-04-018015Budget
286401025.342024-07-018068Actual
17974169.002023-09-018056Actual
23912505.002024-02-298016Actual
47041146.002022-09-018014Actual
643380.002022-05-018046Budget
20837803.002023-12-028015Actual
13756567.002023-05-018065Actual
4194850.002022-08-018017Budget
1719663.002022-06-018036Actual
5503748.062022-09-018028Actual
269871108.002024-05-318064Actual
35645555.022024-12-3080611Actual
6828480.002022-11-018063Budget
32212168.852024-09-3080511Actual
12511214.002023-04-018073Actual
18330172.042023-09-0180311Actual
20929381.002023-12-028016Actual
6361380.002022-10-018066Actual
11856401.002023-03-018046Actual
326322174.002024-10-318014Actual
13171850.002023-04-018017Budget
169100.002022-05-018073Budget
10978750.002023-01-308067Budget
546209.002022-05-018026Actual
11809648.002023-03-018036Actual
25259811.702024-03-318028Actual
8825750.002022-12-028018Budget
191021144.002023-10-018067Actual
279261106.542024-05-3180613Actual
35849759.162024-12-3080213Actual
11056750.002023-01-308018Budget
10637200.002023-01-308026Budget
9473550.002022-12-308016Budget
21036265.002023-12-028056Actual
4115601.002022-08-018066Actual
216611060.002023-12-308063Actual
170331146.002023-08-018017Actual
231041039.002024-01-308017Actual
8213650.002022-12-028015Budget
2525655.002022-07-028064Actual
150211323.002023-06-018017Actual
251381360.002024-03-318017Actual
268331575.002024-05-318013Actual
32422985.482024-09-3080213Actual
12432380.002023-04-018063Budget
231971346.562024-01-308018Actual
33729362.002024-12-018073Actual
2342661.402024-01-3080511Actual
34459164.592024-12-0180511Actual
12762650.002023-04-018065Budget
1544170.972023-06-0180612Actual
17922561.002023-09-018036Actual
12292611.702023-03-018068Actual
24228779.882024-02-298028Actual
11244710.002023-03-018013Actual
13599415.002023-05-018073Actual
1526258.212023-06-0180211Actual
262061496.002024-04-308017Actual
1295100.002022-06-018073Budget
24019283.002024-02-298056Actual
1443222.042023-05-0180212Actual
286061058.682024-07-018028Actual
207441051.002023-12-028014Actual
25081436.002024-03-318066Actual
20039356.002023-11-018066Actual
16685583.002023-08-018064Actual
1813202.002022-06-018056Actual
372072060.002025-03-018014Actual
28369408.002024-07-018046Actual
6906100.002022-11-018073Budget
20779669.002023-12-028064Actual
13093480.002023-04-018066Budget
890676.002022-05-018067Actual
99381575.352022-12-308018Actual
18184623.822023-09-018028Actual
19926167.002023-11-018026Actual
1953888.002022-06-018017Actual
20984524.002023-12-028036Actual
304751243.002024-08-318015Actual
19188898.072023-10-018028Actual
7281283.002022-11-018026Actual
13172806.002023-04-018017Actual
125581000.002023-04-018014Budget
21418235.872023-12-0280411Actual
1482850.002022-06-018015Budget
27655192.252024-05-3180511Actual
270451296.002024-05-318015Actual
2561043.312024-03-3180612Actual
5783200.002022-10-018073Actual
36971745.132025-01-3080113Actual
110571375.352023-01-308018Actual
38329299.002025-04-018073Actual
37830158.212025-03-0180211Actual
9071480.002022-12-308063Budget
4006446.002022-08-018046Actual
17774644.002023-09-018015Actual
10265200.002023-01-308073Budget
23014291.002024-01-308056Actual
9521225.002022-12-308026Actual
342312110.212024-12-018018Actual
357806.002022-05-018015Actual
263012382.942024-04-308018Actual
358850.002022-05-018015Budget
6110480.002022-10-018016Budget
14314163.532023-05-0180411Actual
18778638.002023-10-018015Actual
387751166.002025-04-018067Actual
18098756.002023-09-018067Actual
6501650.002022-10-018067Budget
338501217.002024-12-018015Actual
21872592.002023-12-308065Actual
19954495.002023-11-018036Actual
3318687.462022-07-028068Actual
315081955.002024-09-308014Actual
2880796.512024-07-0180511Actual
33255327.362024-10-3180211Actual
263621046.562024-04-308068Actual
302971103.002024-08-318063Actual
13233750.002023-04-018067Budget
18217955.642023-09-018068Actual
313881802.002024-09-308013Actual
377101349.592025-03-018028Actual
19335101.822023-10-0180311Actual
18658214.002023-10-018073Actual
30205715.302024-07-3180613Actual
11903280.002023-03-018056Budget
3458380.002022-08-018063Budget
38598685.002025-04-018036Actual
30088790.142024-07-3180612Actual
9570648.002022-12-308036Actual
23259740.492024-01-308068Actual
21244860.192023-12-028028Actual
361501431.002025-01-308015Actual
24319274.172024-02-2980111Actual
9721480.002022-12-308066Budget
499550.002022-05-018016Budget
595602.002022-05-018036Actual
384501179.002025-04-018015Actual
5563643.522022-09-018068Actual
32455678.462024-09-3080613Actual
18898176.002023-10-018026Actual
8026150.002022-12-028073Actual
24790497.002024-03-318064Actual
18978186.002023-10-018056Actual
13422843.522023-04-018068Actual
330151820.002024-10-318017Actual
1950723.102023-10-0180212Actual
22757571.002024-01-308064Actual
1948020.972023-10-0180112Actual
4254757.002022-08-018067Actual

Generated 2025-05-31 11:56:33.749 UTC