[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211750.002022-07-088018Budget
29497679.002024-08-068036Actual
28395320.002024-07-078056Actual
6628480.002022-10-078028Budget
64401155.002022-10-078017Actual
14347230.552023-05-0780611Actual
13172806.002023-04-078017Actual
281371159.002024-07-078064Actual
10509650.002023-02-058065Budget
32245480.562024-10-0680611Actual
6690669.282022-10-078068Actual
196291051.002023-11-078063Actual
6031742.002022-10-078065Actual
21957137.002024-01-058026Actual
2393985.002024-03-068026Actual
11571898.002023-03-078015Actual
20984524.002023-12-088036Actual
498584.002022-05-078016Actual
13816476.002023-05-078016Actual
36971745.132025-02-0580113Actual
2884446.002022-07-088046Actual
31749653.002024-10-068036Actual
9521225.002023-01-058026Actual
305101081.002024-09-068065Actual
17948259.002023-09-078046Actual
91971155.002023-01-058014Actual
1540834.802023-06-0780112Actual
2561043.312024-04-0680612Actual
1583188.002023-07-088026Actual
10839480.002023-02-058066Budget
320111158.682024-10-068028Actual
326322174.002024-11-068014Actual
2202701.092022-06-078068Actual
336371587.002024-12-078013Actual
181561360.202023-09-078018Actual
27136489.002024-06-068016Actual
8873480.002022-12-088028Budget
31152610.342024-09-0680112Actual
4006446.002022-08-078046Actual
32185475.242024-10-0680411Actual
10264162.002023-02-058073Actual
2665866.722024-05-0680612Actual
890676.002022-05-078067Actual
5131310.002022-09-078046Actual
22815814.002024-02-058015Actual
6502793.002022-10-078067Actual
28369408.002024-07-078046Actual
15142649.582023-06-078028Actual
274541401.112024-06-068028Actual
25173992.002024-04-068067Actual
19362175.232023-10-0780411Actual
8499380.002022-12-088046Budget
29582483.002024-08-068066Actual
171261479.902023-08-078018Actual
1747423.102023-08-0780212Actual
35120204.002025-01-058026Actual
4114480.002022-08-078066Budget
27276456.002024-06-068066Actual
1953888.002022-06-078017Actual
6208550.002022-10-078036Budget
242611031.402024-03-068068Actual
221621029.002024-01-058067Actual
4254757.002022-08-078067Actual
2653145.442024-05-0680511Actual
20006192.002023-11-078056Actual
9257882.002023-01-058064Actual
1623550.002022-06-078016Budget
32547972.002024-11-068063Actual
31834458.002024-10-068066Actual
342312110.212024-12-078018Actual
14964360.002023-06-078066Actual
9472632.002023-01-058016Actual
10918850.002023-02-058017Budget
15618852.002023-07-088014Actual
830950.002022-05-078017Budget
13422843.522023-04-078068Actual
35503707.162025-01-0580111Actual
330151820.002024-11-068017Actual
1750572.042023-08-0780612Actual
35841131.002022-08-078014Actual
1830360.332023-09-0780211Actual
1078598.062022-05-078068Actual
33309334.812024-11-0680411Actual
8452655.002022-12-088036Actual
1814200.002022-06-078056Budget
32303564.602024-10-0680112Actual
18418222.042023-09-0780611Actual
315431120.002024-10-068064Actual
5503748.062022-09-078028Actual
22281701.092024-01-058068Actual
39334959.162025-04-0780613Actual
350001488.002025-01-058015Actual
161561031.402023-07-088068Actual
2342661.402024-02-0580511Actual
18006401.002023-09-078066Actual
9520280.002023-01-058026Budget
10588546.002023-02-058016Actual
10977823.002023-02-058067Actual
9335772.002023-01-058015Actual
8135779.002022-12-088064Actual
1077480.002022-05-078068Budget
8214840.002022-12-088015Actual
3458380.002022-08-078063Budget
342591285.952024-12-078028Actual
25259811.702024-04-068028Actual
43321035.952022-08-078018Actual
191601925.362023-10-078018Actual
14639931.002023-06-078014Actual
32131366.722024-10-0680211Actual
4986480.002022-09-078016Budget
26007293.002024-05-068016Actual
36243661.002025-02-058016Actual
21391242.252023-12-0880311Actual
2555133.742024-04-0680112Actual
2880796.512024-07-0780511Actual
307651606.002024-09-068017Actual
373001389.002025-03-078015Actual
24401238.002024-03-0680411Actual
21718201.002024-01-058073Actual
150211323.002023-06-078017Actual
5502480.002022-09-078028Budget
5083565.002022-09-078036Actual
180631201.002023-09-078017Actual
9256750.002023-01-058064Budget
19899421.002023-11-078016Actual
21158823.002023-12-088067Actual
3259380.002022-07-088028Budget
26088259.002024-05-068046Actual
13421051.002022-06-078014Actual
4193756.002022-08-078017Actual
337571776.002024-12-078014Actual
27808939.072024-06-0680612Actual
13923246.002023-05-078056Actual
17974169.002023-09-078056Actual
15234372.042023-06-0780111Actual
18813827.002023-10-078065Actual
292911062.002024-08-068064Actual
2662464.592024-05-0680112Actual
39182243.322025-04-0780212Actual
3647720.002022-08-078064Actual
35531359.282025-01-0580211Actual
1018617.762022-05-078028Actual
166501095.002023-08-078014Actual
21336280.552023-12-0880111Actual
9987867.762023-01-058028Actual
18098756.002023-09-078067Actual
2932200.002022-07-088056Budget
5643550.002022-10-078013Budget
21985533.002024-01-058036Actual
829859.002022-05-078017Actual
9986480.002023-01-058028Budget
1543650.002022-06-078065Budget
29469170.002024-08-068026Actual
37448582.002025-03-078036Actual
36794475.242025-02-0580611Actual
2053622.042023-11-0780212Actual
8683831.002022-12-088017Actual
1440536.932023-05-0780112Actual
8605480.002022-12-088066Budget
39216939.072025-04-0780612Actual
320451196.562024-10-068068Actual
547200.002022-05-078026Budget
7621750.002022-11-078067Budget
2141380.002022-06-078028Budget
231971346.562024-02-058018Actual
9663198.002023-01-058056Actual
3910287.002022-08-078026Actual
4519550.002022-09-078013Budget
384851301.002025-04-078065Actual
37474445.002025-03-078046Actual
33463813.542024-11-0680612Actual
25730983.002024-05-068063Actual
353251351.002025-01-058067Actual
88380.002022-05-078063Budget
348221047.002025-01-058063Actual
365951035.952025-02-058068Actual
14879495.002023-06-078036Actual
34350950.782024-12-0780111Actual
36880109.272025-02-0580212Actual
4194850.002022-08-078017Budget
971750.002022-05-078018Budget
36270167.002025-02-058026Actual
33969176.002024-12-078026Actual
376822116.272025-03-078018Actual
200961166.002023-11-078017Actual
5563643.522022-09-078068Actual
1641542.252023-07-0880112Actual
277749.002022-05-078064Actual
319832182.942024-10-068018Actual
6255506.002022-10-078046Actual
26716350.382024-05-0680113Actual
12231380.002023-03-078028Budget
4518531.002022-09-078013Actual
30146332.842024-08-0680113Actual
3646650.002022-08-078064Budget
26114209.002024-05-068056Actual
4440740.492022-08-078068Actual
175621780.002023-09-078013Actual
2354955.022024-02-0580612Actual
4115601.002022-08-078066Actual
125591085.002023-04-078014Actual
10917955.002023-02-058017Actual
34049294.002024-12-078056Actual
24848673.002024-04-068015Actual
4846850.002022-09-078015Budget
246711029.002024-04-068063Actual
364401856.002025-02-058017Actual
7748480.002022-11-078028Budget
3258511.702022-07-088028Actual
4578380.002022-09-078063Budget
35764983.762025-01-0580612Actual
25022291.002024-04-068046Actual
16836499.002023-08-078016Actual
175971108.002023-09-078063Actual
280181136.002024-07-078063Actual
3070950.002022-07-088017Budget
8355670.002022-12-088016Actual
36350320.002025-02-058056Actual
12103661.002023-03-078067Actual
331351002.612024-11-068028Actual
2281550.002022-07-088013Budget
13756567.002023-05-078065Actual
2603497.002024-05-068026Actual
7233550.002022-11-078016Budget
11244710.002023-03-078013Actual
38149678.462025-03-0780213Actual
125581000.002023-04-078014Budget
34730671.442024-12-0780613Actual
2093750.002022-06-078018Budget
5455750.002022-09-078018Budget
291711025.002024-08-068063Actual
226021590.002024-02-058013Actual
20871811.002023-12-088065Actual
19926167.002023-11-078026Actual
337921159.002024-12-078064Actual
11634856.002023-03-078065Actual
12041850.002023-03-078017Budget
22962492.002024-02-058036Actual
21278779.882023-12-088068Actual
26477223.102024-05-0680311Actual
30649338.002024-09-068046Actual
11492798.002023-03-078064Actual
9336650.002023-01-058015Budget
318911731.002024-10-068017Actual
499550.002022-05-078016Budget
267431004.782024-05-0680213Actual
297601013.222024-08-068028Actual
33343549.712024-11-0680611Actual
15885299.002023-07-088046Actual
268331575.002024-06-068013Actual
35703597.582025-01-0580112Actual
29549266.002024-08-068056Actual
7482480.002022-11-078066Budget
80741197.002022-12-088014Actual
1216380.002022-06-078063Budget
372072060.002025-03-078014Actual
190671189.002023-10-078017Actual
37179405.002025-03-078073Actual
35558414.602025-01-0580311Actual
4439480.002022-08-078068Budget
18720626.002023-10-078064Actual
12433356.002023-04-078063Actual
31801291.002024-10-068056Actual
16891497.002023-08-078036Actual
293491301.002024-08-068015Actual
2452041.192024-03-0680112Actual
38598685.002025-04-078036Actual
5375623.002022-09-078067Actual
14314163.532023-05-0780411Actual
31094585.882024-09-0680611Actual
20390226.302023-11-0780411Actual
13233750.002023-04-078067Budget
14287228.422023-05-0780311Actual
206241653.002023-12-088013Actual
17246308.212023-08-0780111Actual
281032174.002024-07-078014Actual
1158624.002022-06-078013Actual
5315789.002022-09-078017Actual
387401780.002025-04-078017Actual
370871906.002025-03-078013Actual
2050934.802023-11-0780112Actual
8872623.822022-12-088028Actual
6110480.002022-10-078016Budget
17774644.002023-09-078015Actual
2341349.002022-07-088063Actual
5564480.002022-09-078068Budget
26776738.112024-05-0680613Actual
2741550.002022-07-088016Budget
141101504.142023-05-078018Actual
7329550.002022-11-078036Budget
14905283.002023-06-078046Actual
290461073.202024-07-0780213Actual
28698824.182024-07-0780111Actual
18898176.002023-10-078026Actual
47041146.002022-09-078014Actual
3725757.002022-08-078015Actual
35093483.002025-01-058016Actual
7232620.002022-11-078016Actual
38570262.002025-04-078026Actual
18871357.002023-10-078016Actual
316361229.002024-10-068065Actual
273331606.002024-06-068017Actual
12432380.002023-04-078063Budget
28343711.002024-07-078036Actual
9473550.002023-01-058016Budget
10265200.002023-02-058073Budget
22367163.532024-01-0580211Actual
293841118.002024-08-068065Actual
382371715.002025-04-078013Actual
34459164.592024-12-0780511Actual
6769550.002022-11-078013Budget
8213650.002022-12-088015Budget
20363102.892023-11-0780311Actual
13627798.002023-05-078014Actual
11245550.002023-03-078013Budget
26062445.002024-05-068036Actual
11165669.282023-02-058068Actual
11104649.582023-02-058028Actual
27866360.912024-06-0680113Actual
5130380.002022-09-078046Budget
39096652.902025-04-0780611Actual
2789200.002022-07-088026Budget
304751243.002024-09-068015Actual
216271440.002024-01-058013Actual
21244860.192023-12-088028Actual
2280618.002022-07-088013Actual
12938550.002023-04-078036Budget
2524650.002022-07-088064Budget
13312750.002023-04-078018Budget
18330172.042023-09-0780311Actual
114301178.002023-03-078014Actual
8931478.362022-12-088068Actual
11962444.002023-03-078066Actual
2293494.002024-02-058026Actual
2457952.892024-03-0680612Actual
24374164.592024-03-0680311Actual
7700750.002022-11-078018Budget
13599415.002023-05-078073Actual
23854730.002024-03-068065Actual
303821855.002024-09-068014Actual
1632360.332023-07-0880511Actual
14172772.312023-05-078068Actual
15653638.002023-07-088064Actual
1850970.972023-09-0780612Actual
2990480.002022-07-088066Budget
31060441.192024-09-0680411Actual
6360480.002022-10-078066Budget
13093480.002023-04-078066Budget
47051100.002022-09-078014Budget
371221287.002025-03-078063Actual
6111487.002022-10-078016Actual
154981797.002023-07-088013Actual
24228779.882024-03-068028Actual
8276668.002022-12-088065Actual
18926468.002023-10-078036Actual
99381575.352023-01-058018Actual
39274559.162025-04-0780113Actual
4845924.002022-09-078015Actual
33672992.002024-12-078063Actual
25460114.592024-04-0680511Actual
4656200.002022-09-078073Actual
302971103.002024-09-068063Actual
251381360.002024-04-068017Actual
2144552.892023-12-0880511Actual
242001417.772024-03-068018Actual
20837803.002023-12-088015Actual
3561284.802025-01-0580511Actual
1217454.002022-06-078063Actual
32337738.012024-10-0680612Actual
2662890.002022-07-088065Actual
27191661.002024-06-068036Actual
8546200.002022-12-088056Budget
12841480.002023-04-078016Budget
69541051.002022-11-078014Actual
135401143.002023-05-078063Actual
246361653.002024-04-068013Actual
25406155.022024-04-0680311Actual
418668.002022-05-078065Actual
7015742.002022-11-078064Actual
23459312.472024-02-0580611Actual
308582625.372024-09-068018Actual
4054280.002022-08-078056Budget
7376444.002022-11-078046Actual
5970850.002022-10-078015Budget
14931242.002023-06-078056Actual
35233470.002025-01-058066Actual
341731062.002024-12-078067Actual
11305412.002023-03-078063Actual
17867509.002023-09-078016Actual
24790497.002024-04-068064Actual
1874480.002022-06-078066Budget
21036265.002023-12-088056Actual
327601277.002024-11-068065Actual
19841623.002023-11-078065Actual
377441323.832025-03-078068Actual
28780435.872024-07-0780411Actual
36030315.002025-02-058073Actual
365332428.402025-02-058018Actual
35731243.322025-01-0580212Actual
341381767.002024-12-078017Actual
7948416.002022-12-088063Actual
8354550.002022-12-088016Budget
32212168.852024-10-0680511Actual
2251222.042024-01-0580112Actual
21780497.002024-01-058064Actual
23641869.002024-03-068063Actual
7093650.002022-11-078015Budget
12937621.002023-04-078036Actual
9860750.002023-01-058067Budget
357806.002022-05-078015Actual
15804450.002023-07-088016Actual
32958568.002024-11-068066Actual
6629623.822022-10-078028Actual
27217471.002024-06-068046Actual
364751337.002025-02-058067Actual
36653907.162025-02-0580111Actual
129499.002022-06-078073Actual
22907400.002024-02-058016Actual
37420186.002025-03-078026Actual
10636211.002023-02-058026Actual
6828480.002022-11-078063Budget
388951146.562025-04-078068Actual
6302280.002022-10-078056Budget
1526258.212023-06-0780211Actual
297941169.282024-08-068068Actual
6207655.002022-10-078036Actual
36298666.002025-02-058036Actual
2161051.002022-05-078014Actual
13661696.002023-05-078064Actual
27574273.102024-06-0680211Actual
2153743.312023-12-0880112Actual
282301192.002024-07-078065Actual
32422985.482024-10-0680213Actual
259121041.002024-05-068015Actual
296391767.002024-08-068017Actual
14138623.822023-05-078028Actual
19010421.002023-10-078066Actual
22011346.002024-01-058046Actual
5178289.002022-09-078056Actual
21479230.552023-12-0880611Actual
10186380.002023-02-058063Budget
1403680.002022-06-078064Actual
89449.002022-05-078063Actual
165301622.002023-08-078013Actual
9799950.002023-01-058017Budget
34671722.322024-12-0780113Actual
2013650.002022-06-078067Budget
237261024.002024-03-068014Actual
2140675.342022-06-078028Actual
75621155.002022-11-078017Actual
10126560.002023-02-058013Actual
13234786.002023-04-078067Actual
37533536.002025-03-078066Actual
11810550.002023-03-078036Budget
749487.002022-05-078066Actual
4333750.002022-08-078018Budget
207441051.002023-12-088014Actual
8402259.002022-12-088026Actual
21930365.002024-01-058016Actual
16296219.912023-07-0880411Actual
273681269.002024-06-068067Actual
6829454.002022-11-078063Actual
28315158.002024-07-078026Actual
38683536.002025-04-078066Actual
28753409.282024-07-0780311Actual
35851100.002022-08-078014Budget
377101349.592025-03-078028Actual
34493746.522024-12-0780611Actual
7809380.002022-11-078068Budget
10686632.002023-02-058036Actual
32158427.362024-10-0680311Actual
25493296.512024-04-0680611Actual
11572850.002023-03-078015Budget
5084550.002022-09-078036Budget
34378183.742024-12-0780211Actual
28899610.342024-07-0780112Actual
2838550.002022-07-088036Budget
3131650.002022-07-088067Budget
34879444.002025-01-058073Actual
28288613.002024-07-078016Actual
31272387.222024-09-0680113Actual
276650.002022-05-078064Budget
212161785.962023-12-088018Actual
38329299.002025-04-078073Actual
7483397.002022-11-078066Actual
279261106.542024-06-0680613Actual
20779669.002023-12-088064Actual
25852861.002024-05-068064Actual
29968528.432024-08-0680611Actual
5704380.002022-10-078063Budget
191021144.002023-10-078067Actual
5782200.002022-10-078073Budget
160011197.002023-07-088017Actual
17274115.652023-08-0780211Actual
16943211.002023-08-078056Actual
151141751.112023-06-078018Actual
14851169.002023-06-078026Actual
5642531.002022-10-078013Actual
286401025.342024-07-078068Actual
354111035.952025-01-058028Actual
28927112.462024-07-0780212Actual
6581750.002022-10-078018Budget
595602.002022-05-078036Actual
5783200.002022-10-078073Actual
35148600.002025-01-058036Actual
2604850.002022-07-088015Budget
12985480.002023-04-078046Budget
5236480.002022-09-078066Budget
15316226.302023-06-0780411Actual
37393543.002025-03-078016Actual
29852824.182024-08-0680111Actual
8545334.002022-12-088056Actual
331072026.882024-11-068018Actual
643380.002022-05-078046Budget
285201143.002024-07-078067Actual
3906278.422025-04-0780511Actual
39035564.602025-04-0780411Actual
14766579.002023-06-078065Actual
20451219.912023-11-0780611Actual
8026150.002022-12-088073Actual
9569550.002023-01-058036Budget
33282349.702024-11-0680311Actual
7889537.002022-12-088013Actual
19188898.072023-10-078028Actual
36185977.002025-02-058065Actual
25789308.002024-05-068073Actual
1720550.002022-06-078036Budget
21746917.002024-01-058014Actual
1954950.002022-06-078017Budget
3318687.462022-07-088068Actual
383572034.002025-04-078014Actual
2991579.002022-07-088066Actual
25081436.002024-04-068066Actual
3317480.002022-07-088068Budget
23761737.002024-03-068064Actual
889650.002022-05-078067Budget
221271062.002024-01-058017Actual
314231025.002024-10-068063Actual
29228449.002024-08-068073Actual
19389122.042023-10-0780511Actual
16976433.002023-08-078066Actual
1766458.002022-06-078046Actual
15289156.082023-06-0780311Actual
281951216.002024-07-078015Actual
33548701.262024-11-0680213Actual
10685550.002023-02-058036Budget
3132668.002022-07-088067Actual
37857532.682025-03-0780311Actual
10373650.002023-02-058064Budget
33521597.752024-11-0680113Actual
689262.002022-05-078056Actual
313881802.002024-10-068013Actual
15911259.002023-07-088056Actual
32103746.522024-10-0680111Actual
6768703.002022-11-078013Actual
11856401.002023-03-078046Actual
1950723.102023-10-0780212Actual
262411171.002024-05-068067Actual
9394808.002023-01-058065Actual
4908650.002022-09-078065Budget
34432430.552024-12-0780411Actual
5890650.002022-10-078064Budget
319251373.002024-10-068067Actual
10733515.002023-02-058046Actual
309201375.352024-09-068068Actual
12984497.002023-04-078046Actual
4987511.002022-09-078016Actual
1544617.002022-06-078065Actual
3726850.002022-08-078015Budget
33255327.362024-11-0680211Actual
31006181.612024-09-0680211Actual
2418159.002022-07-088073Actual
296741247.002024-08-068067Actual
37884544.392025-03-0780411Actual
12371566.002023-04-078013Actual
22248716.252024-01-058028Actual
29907512.472024-08-0680311Actual
17809772.002023-09-078065Actual
22394213.532024-01-0580311Actual
2442856.082024-03-0680511Actual
360582134.002025-02-058014Actual
352901646.002025-01-058017Actual
256951418.002024-05-068013Actual
169100.002022-05-078073Budget
302621836.002024-09-068013Actual
15350345.452023-06-0780611Actual
4380811.702022-08-078028Actual
748480.002022-05-078066Budget
11761300.002023-03-078026Actual
3537200.002022-08-078073Budget
388332129.912025-04-078018Actual
15590286.002023-07-088073Actual
31299715.302024-09-0680213Actual
160941517.782023-07-088018Actual
236061562.002024-03-068013Actual
7280280.002022-11-078026Budget
22988270.002024-02-058046Actual
17682834.002023-09-078014Actual
16565997.002023-08-078063Actual
16122740.492023-07-088028Actual
10838511.002023-02-058066Actual
9721480.002023-01-058066Budget
3396611.002022-08-078013Actual
27775118.852024-06-0680212Actual
263012382.942024-05-068018Actual
21872592.002024-01-058065Actual
16269166.722023-07-0880311Actual
9570648.002023-01-058036Actual
4767823.002022-09-078064Actual
291361733.002024-08-068013Actual
16743848.002023-08-078015Actual
2014705.002022-06-078067Actual
304171405.002024-09-068064Actual
23993353.002024-03-068046Actual
2525655.002022-07-088064Actual
9939750.002023-01-058018Budget

Generated 2025-06-06 17:03:06.674 UTC