[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 488   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-0180211Actual
282301192.002024-07-018065Actual
17974169.002023-09-018056Actual
5376650.002022-09-018067Budget
10779280.002023-01-308056Budget
19335101.822023-10-0180311Actual
9799950.002022-12-308017Budget
12762650.002023-04-018065Budget
3259380.002022-07-028028Budget
2351744.382024-01-3080112Actual
4381480.002022-08-018028Budget
3537200.002022-08-018073Budget
3397550.002022-08-018013Budget
269871108.002024-05-318064Actual
7888550.002022-12-028013Budget
37179405.002025-03-018073Actual
384501179.002025-04-018015Actual
4115601.002022-08-018066Actual
5236480.002022-09-018066Budget
25081436.002024-03-318066Actual
30568557.002024-08-318016Actual
341381767.002024-12-018017Actual
1874480.002022-06-018066Budget
32455678.462024-09-3080613Actual
331351002.612024-10-318028Actual
373351155.002025-03-018065Actual
2662890.002022-07-028065Actual
191601925.362023-10-018018Actual
4114480.002022-08-018066Budget
267431004.782024-04-3080213Actual
596550.002022-05-018036Budget
15653638.002023-07-028064Actual
2884446.002022-07-028046Actual
326671323.002024-10-318064Actual
20716222.002023-12-028073Actual
9520280.002022-12-308026Budget
31775368.002024-09-308046Actual
36030315.002025-01-308073Actual
3459382.002022-08-018063Actual
19010421.002023-10-018066Actual
30886955.642024-08-318028Actual
1647344.382023-07-0280612Actual
6031742.002022-10-018065Actual
21930365.002023-12-308016Actual
25947901.002024-04-308065Actual
10780300.002023-01-308056Actual
33729362.002024-12-018073Actual
12841480.002023-04-018016Budget
11810550.002023-03-018036Budget
352901646.002024-12-308017Actual
314231025.002024-09-308063Actual
7622865.002022-11-018067Actual
36794475.242025-01-3080611Actual
284851963.002024-07-018017Actual
24051321.002024-02-298066Actual
21391242.252023-12-0280311Actual
1632360.332023-07-0280511Actual
24883687.002024-03-318065Actual
20006192.002023-11-018056Actual
28369408.002024-07-018046Actual
2741550.002022-07-028016Budget
23047425.002024-01-308066Actual
375901646.002025-03-018017Actual
279831784.002024-07-018013Actual
160011197.002023-07-028017Actual
11903280.002023-03-018056Budget
18898176.002023-10-018026Actual
263291069.282024-04-308028Actual
7948416.002022-12-028063Actual
36561982.922025-01-308028Actual
6628480.002022-10-018028Budget
6581750.002022-10-018018Budget
9663198.002022-12-308056Actual
4579345.002022-09-018063Actual
278931083.732024-05-3180213Actual
349072003.002024-12-308014Actual
5315789.002022-09-018017Actual
28586.002022-05-018013Actual
3211750.002022-07-028018Budget
1747423.102023-08-0180212Actual
18006401.002023-09-018066Actual
24347115.652024-02-2980211Actual
16685583.002023-08-018064Actual
8451550.002022-12-028036Budget
1158624.002022-06-018013Actual
6769550.002022-11-018013Budget
31094585.882024-08-3180611Actual
14232315.662023-05-0180111Actual
2990480.002022-07-028066Budget
35148600.002024-12-308036Actual
2171000.002022-05-018014Budget
7482480.002022-11-018066Budget
9859636.002022-12-308067Actual
20217860.192023-11-018028Actual
16269166.722023-07-0280311Actual
12231380.002023-03-018028Budget
11634856.002023-03-018065Actual
10127550.002023-01-308013Budget
2555133.742024-03-3180112Actual
190671189.002023-10-018017Actual
10265200.002023-01-308073Budget
35200237.002024-12-308056Actual
13756567.002023-05-018065Actual
23993353.002024-02-298046Actual
13627798.002023-05-018014Actual
246711029.002024-03-318063Actual
316011318.002024-09-308015Actual
313881802.002024-09-308013Actual
25259811.702024-03-318028Actual
14931242.002023-06-018056Actual
125591085.002023-04-018014Actual
27191661.002024-05-318036Actual
4656200.002022-09-018073Actual
32873608.002024-10-318036Actual
273681269.002024-05-318067Actual
27689555.022024-05-3180611Actual
12889196.002023-04-018026Actual
19926167.002023-11-018026Actual
26088259.002024-04-308046Actual
9472632.002022-12-308016Actual
7376444.002022-11-018046Actual
7749511.702022-11-018028Actual
21838875.002023-12-308015Actual
33672992.002024-12-018063Actual
35233470.002024-12-308066Actual
237261024.002024-02-298014Actual
36762190.122025-01-3080511Actual
8545334.002022-12-028056Actual
10839480.002023-01-308066Budget
10187393.002023-01-308063Actual
2093750.002022-06-018018Budget
22248716.252023-12-308028Actual
349421337.002024-12-308064Actual
22070405.002023-12-308066Actual
8498376.002022-12-028046Actual
387401780.002025-04-018017Actual
8825750.002022-12-028018Budget
242001417.772024-02-298018Actual
251381360.002024-03-318017Actual
263621046.562024-04-308068Actual
360582134.002025-01-308014Actual
13312750.002023-04-018018Budget
166501095.002023-08-018014Actual
1847649.702023-09-0180112Actual
20417124.172023-11-0180511Actual
1720550.002022-06-018036Budget
8604501.002022-12-028066Actual
18357172.042023-09-0180411Actual
286401025.342024-07-018068Actual
12621831.002023-04-018064Actual
38064983.762025-03-0180612Actual
8354550.002022-12-028016Budget
15289156.082023-06-0180311Actual
1850970.972023-09-0180612Actual
17809772.002023-09-018065Actual
3646650.002022-08-018064Budget
10264162.002023-01-308073Actual
160361050.002023-07-028067Actual
8746750.002022-12-028067Budget
29934458.212024-07-3180411Actual
47041146.002022-09-018014Actual
268331575.002024-05-318013Actual
3960550.002022-08-018036Budget
3910287.002022-08-018026Actual
29497679.002024-07-318036Actual
20308392.262023-11-0180111Actual
114311000.002023-03-018014Budget
9664200.002022-12-308056Budget
17068789.002023-08-018067Actual
256951418.002024-04-308013Actual
88241079.892022-12-028018Actual
4193756.002022-08-018017Actual
274541401.112024-05-318028Actual
22281701.092023-12-308068Actual
26007293.002024-04-308016Actual
30675272.002024-08-318056Actual
2254574.162023-12-3080612Actual
372072060.002025-03-018014Actual
13234786.002023-04-018067Actual
169100.002022-05-018073Budget
32158427.362024-09-3080311Actual
258171258.002024-04-308014Actual
9394808.002022-12-308065Actual
21780497.002023-12-308064Actual
13422843.522023-04-018068Actual
292561795.002024-07-318014Actual
34350950.782024-12-0180111Actual
1426059.272023-05-0180211Actual
9570648.002022-12-308036Actual
1719663.002022-06-018036Actual
387751166.002025-04-018067Actual
14347230.552023-05-0180611Actual
222201375.352023-12-308018Actual
32245480.562024-09-3080611Actual
110571375.352023-01-308018Actual
33942606.002024-12-018016Actual
39154575.242025-04-0180112Actual
28726241.192024-07-0180211Actual
22339356.082023-12-3080111Actual
18184623.822023-09-018028Actual
98001029.002022-12-308017Actual
2561043.312024-03-3180612Actual
12937621.002023-04-018036Actual
17328242.252023-08-0180411Actual
33548701.262024-10-3180213Actual
19714921.002023-11-018014Actual
6629623.822022-10-018028Actual
38683536.002025-04-018066Actual
36971745.132025-01-3080113Actual
2525655.002022-07-028064Actual
20039356.002023-11-018066Actual
28343711.002024-07-018036Actual
21278779.882023-12-028068Actual
259121041.002024-04-308015Actual
28841475.242024-07-0180611Actual
17389352.892023-08-0180611Actual
22037188.002023-12-308056Actual
1767380.002022-06-018046Budget
14824412.002023-06-018016Actual
9011578.002022-12-308013Actual
2293494.002024-01-308026Actual
307651606.002024-08-318017Actual
10452850.002023-01-308015Budget
4767823.002022-09-018064Actual
281951216.002024-07-018015Actual
18952257.002023-10-018046Actual
281032174.002024-07-018014Actual
34551519.922024-12-0180112Actual
18813827.002023-10-018065Actual
8745757.002022-12-028067Actual
3726850.002022-08-018015Budget
25173992.002024-03-318067Actual
15746730.002023-07-028065Actual
25493296.512024-03-3180611Actual
6906100.002022-11-018073Budget
7232620.002022-11-018016Actual
35558414.602024-12-3080311Actual
13897331.002023-05-018046Actual
8276668.002022-12-028065Actual
13599415.002023-05-018073Actual
3906278.422025-04-0180511Actual
16565997.002023-08-018063Actual
6360480.002022-10-018066Budget
24996529.002024-03-318036Actual
1216380.002022-06-018063Budget
2157061.402023-12-0280612Actual
3863480.002022-08-018016Budget
35585405.022024-12-3080411Actual
17894140.002023-09-018026Actual
1583188.002023-07-028026Actual
69551100.002022-11-018014Budget
748480.002022-05-018066Budget
8026150.002022-12-028073Actual
34493746.522024-12-0180611Actual
546209.002022-05-018026Actual
1954950.002022-06-018017Budget
4518531.002022-09-018013Actual
28753409.282024-07-0180311Actual
8355670.002022-12-028016Actual
2161051.002022-05-018014Actual
2281550.002022-07-028013Budget
21123945.002023-12-028017Actual
31006181.612024-08-3180211Actual
281371159.002024-07-018064Actual
1077480.002022-05-018068Budget
18978186.002023-10-018056Actual
5084550.002022-09-018036Budget
17301163.532023-08-0180311Actual
12888200.002023-04-018026Budget
21158823.002023-12-028067Actual
35645555.022024-12-3080611Actual
342312110.212024-12-018018Actual
9987867.762022-12-308028Actual
133131360.202023-04-018018Actual
29550.002022-05-018013Budget
3318687.462022-07-028068Actual
195951543.002023-11-018013Actual
5564480.002022-09-018068Budget
39274559.162025-04-0180113Actual
4578380.002022-09-018063Budget
21244860.192023-12-028028Actual
32395608.282024-09-3080113Actual
29549266.002024-07-318056Actual
23399235.872024-01-3080411Actual
3647720.002022-08-018064Actual
3784907.002022-08-018065Actual
7810487.452022-11-018068Actual
9335772.002022-12-308015Actual
8135779.002022-12-028064Actual
830950.002022-05-018017Budget
19222740.492023-10-018068Actual
5704380.002022-10-018063Budget
8546200.002022-12-028056Budget
10918850.002023-01-308017Budget
16778827.002023-08-018065Actual
38002415.662025-03-0180112Actual
6158254.002022-10-018026Actual
21066425.002023-12-028066Actual
643380.002022-05-018046Budget
5034225.002022-09-018026Actual
3561284.802024-12-3080511Actual
274262049.602024-05-318018Actual
19841623.002023-11-018065Actual
3070950.002022-07-028017Budget
31180210.342024-08-3180212Actual
11760200.002023-03-018026Budget
181561360.202023-09-018018Actual
26504213.532024-04-3080411Actual
31214866.732024-08-3180612Actual
12182750.002023-03-018018Budget
376241348.002025-03-018067Actual
24728199.002024-03-318073Actual
80741197.002022-12-028014Actual
38329299.002025-04-018073Actual
18686984.002023-10-018014Actual
2604850.002022-07-028015Budget
2202701.092022-06-018068Actual
21479230.552023-12-0280611Actual
31749653.002024-09-308036Actual
12292611.702023-03-018068Actual
15176764.732023-06-018068Actual
5890650.002022-10-018064Budget
338841240.002024-12-018065Actual
364751337.002025-01-308067Actual
21957137.002023-12-308026Actual
16122740.492023-07-028028Actual
15590286.002023-07-028073Actual
38624356.002025-04-018046Actual
2341349.002022-07-028063Actual
30623570.002024-08-318036Actual
4987511.002022-09-018016Actual
39182243.322025-04-0180212Actual
15350345.452023-06-0180611Actual
16891497.002023-08-018036Actual
30026547.582024-07-3180112Actual
28961727.372024-07-0180612Actual
8403280.002022-12-028026Budget
16943211.002023-08-018056Actual
388951146.562025-04-018068Actual
37448582.002025-03-018036Actual
226021590.002024-01-308013Actual
221621029.002023-12-308067Actual
327601277.002024-10-318065Actual
6690669.282022-10-018068Actual
35882738.112024-12-3080613Actual
8872623.822022-12-028028Actual
9257882.002022-12-308064Actual
4254757.002022-08-018067Actual
31801291.002024-09-308056Actual
36383463.002025-01-308066Actual
5969907.002022-10-018015Actual
9617348.002022-12-308046Actual
33463813.542024-10-3180612Actual
14905283.002023-06-018046Actual
36998803.022025-01-3080213Actual
34730671.442024-12-0180613Actual
749487.002022-05-018066Actual
14673553.002023-06-018064Actual
5642531.002022-10-018013Actual
10733515.002023-01-308046Actual
365951035.952025-01-308068Actual
24671000.002022-07-028014Budget
22962492.002024-01-308036Actual
35841131.002022-08-018014Actual
29582483.002024-07-318066Actual
338501217.002024-12-018015Actual
327251336.002024-10-318015Actual
320111158.682024-09-308028Actual
23854730.002024-02-298065Actual
121831170.802023-03-018018Actual
23372213.532024-01-3080311Actual
36350320.002025-01-308056Actual
10636211.002023-01-308026Actual
2653145.442024-04-3080511Actual
6439850.002022-10-018017Budget
8027100.002022-12-028073Budget
2788133.002022-07-028026Actual
11304380.002023-03-018063Budget
280181136.002024-07-018063Actual
29019553.892024-07-0180113Actual
31480398.002024-09-308073Actual
17948259.002023-09-018046Actual
27655192.252024-05-3180511Actual
10838511.002023-01-308066Actual
33227855.032024-10-3180111Actual
16917324.002023-08-018046Actual
30146332.842024-07-3180113Actual
7423200.002022-11-018056Budget
18720626.002023-10-018064Actual
34023421.002024-12-018046Actual
13816476.002023-05-018016Actual
12291480.002023-03-018068Budget
7153720.002022-11-018065Actual
21336280.552023-12-0280111Actual
642393.002022-05-018046Actual
4333750.002022-08-018018Budget
26062445.002024-04-308036Actual
25293828.372024-03-318068Actual
18871357.002023-10-018016Actual
4053265.002022-08-018056Actual
3783650.002022-08-018065Budget
24228779.882024-02-298028Actual
65801288.982022-10-018018Actual
11904207.002023-03-018056Actual
353832110.212024-12-308018Actual
22849638.002024-01-308065Actual
33997666.002024-12-018036Actual
22421238.002023-12-3080411Actual
9393650.002022-12-308065Budget
24142888.002024-02-298067Actual
1295100.002022-06-018073Budget
18926468.002023-10-018036Actual
12370550.002023-04-018013Budget
11245550.002023-03-018013Budget
38272983.002025-04-018063Actual
34081426.002024-12-018066Actual
2880796.512024-07-0180511Actual
25789308.002024-04-308073Actual
29442515.002024-07-318016Actual
2662464.592024-04-3080112Actual
36708419.922025-01-3080311Actual
103131000.002023-01-308014Budget
22757571.002024-01-308064Actual
58311272.002022-10-018014Actual
12700963.002023-04-018015Actual
247561013.002024-03-318014Actual
13361380.002023-04-018028Budget
20837803.002023-12-028015Actual
7561950.002022-11-018017Budget
5177280.002022-09-018056Budget
297941169.282024-07-318068Actual
285782482.952024-07-018018Actual
30088790.142024-07-3180612Actual
4006446.002022-08-018046Actual
91971155.002022-12-308014Actual
19954495.002023-11-018036Actual
8213650.002022-12-028015Budget
9721480.002022-12-308066Budget
33521597.752024-10-3180113Actual
285201143.002024-07-018067Actual
269531757.002024-05-318014Actual
32185475.242024-09-3080411Actual
3791179.482025-03-0180511Actual
20451219.912023-11-0180611Actual
34613902.902024-12-0180612Actual
34459164.592024-12-0180511Actual
1953888.002022-06-018017Actual
31060441.192024-08-3180411Actual
273331606.002024-05-318017Actual
37420186.002025-03-018026Actual
304751243.002024-08-318015Actual
32845157.002024-10-318026Actual
7483397.002022-11-018066Actual
27546807.162024-05-3180111Actual
292911062.002024-07-318064Actual
2524650.002022-07-028064Budget
2452041.192024-02-2980112Actual
23345178.422024-01-3080211Actual
141101504.142023-05-018018Actual
241081184.002024-02-298017Actual
13171850.002023-04-018017Budget
26776738.112024-04-3080613Actual
11963480.002023-03-018066Budget
207441051.002023-12-028014Actual
890676.002022-05-018067Actual
34432430.552024-12-0180411Actual
30054115.652024-07-3180212Actual
7014750.002022-11-018064Budget
2201480.002022-06-018068Budget
11492798.002023-03-018064Actual
27628453.962024-05-3180411Actual
11572850.002023-03-018015Budget
1446362.462023-05-0180612Actual
17774644.002023-09-018015Actual
13661696.002023-05-018064Actual
360921310.002025-01-308064Actual
135051559.002023-05-018013Actual
2419100.002022-07-028073Budget
36243661.002025-01-308016Actual
24401238.002024-02-2980411Actual
5375623.002022-09-018067Actual
5782200.002022-10-018073Budget
17716620.002023-09-018064Actual
7748480.002022-11-018028Budget
34671722.322024-12-0180113Actual
6254380.002022-10-018046Budget
8275650.002022-12-028065Budget
37030722.322025-01-3080613Actual
114301178.002023-03-018014Actual
2140675.342022-06-018028Actual
9149109.002022-12-308073Actual
14138623.822023-05-018028Actual
15234372.042023-06-0180111Actual
25433160.342024-03-3180411Actual
191021144.002023-10-018067Actual
9720430.002022-12-308066Actual
5705375.002022-10-018063Actual
2838550.002022-07-028036Budget
32422985.482024-09-3080213Actual
24941361.002024-03-318016Actual
2537958.212024-03-3180211Actual
39035564.602025-04-0180411Actual
29228449.002024-07-318073Actual
28780435.872024-07-0180411Actual
383572034.002025-04-018014Actual
1766458.002022-06-018046Actual
201891528.382023-11-018018Actual
37884544.392025-03-0180411Actual
350001488.002024-12-308015Actual
32101349.592022-07-028018Actual
5316850.002022-09-018017Budget
23259740.492024-01-308068Actual
303821855.002024-08-318014Actual
9986480.002022-12-308028Budget
24848673.002024-03-318015Actual
15885299.002023-07-028046Actual
4657200.002022-09-018073Budget
10510690.002023-01-308065Actual
11962444.002023-03-018066Actual
30978713.542024-08-3180111Actual
17682834.002023-09-018014Actual
6829454.002022-11-018063Actual
18275299.702023-09-0180111Actual
58301100.002022-10-018014Budget
47051100.002022-09-018014Budget
9569550.002022-12-308036Budget
388332129.912025-04-018018Actual
12042848.002023-03-018017Actual
15859509.002023-07-028036Actual
28395320.002024-07-018056Actual
4380811.702022-08-018028Actual
135401143.002023-05-018063Actual
14879495.002023-06-018036Actual
88380.002022-05-018063Budget
5455750.002022-09-018018Budget
34378183.742024-12-0180211Actual
26565245.442024-04-3080611Actual
216271440.002023-12-308013Actual
8684950.002022-12-028017Budget
35120204.002024-12-308026Actual
7949480.002022-12-028063Budget
354111035.952024-12-308028Actual
16976433.002023-08-018066Actual
34049294.002024-12-018056Actual
18601935.002023-10-018063Actual
32337738.012024-09-3080612Actual
9860750.002022-12-308067Budget
2557825.232024-03-3180212Actual
348221047.002024-12-308063Actual
15142649.582023-06-018028Actual
7093650.002022-11-018015Budget
19748535.002023-11-018064Actual
29907512.472024-07-3180311Actual
2342661.402024-01-3080511Actual
24019283.002024-02-298056Actual
19389122.042023-10-0180511Actual
20250993.522023-11-018068Actual
3458380.002022-08-018063Budget
26716350.382024-04-3080113Actual
5237501.002022-09-018066Actual
1735560.332023-08-0180511Actual
1526258.212023-06-0180211Actual
37393543.002025-03-018016Actual
9070403.002022-12-308063Actual
11856401.002023-03-018046Actual
24790497.002024-03-318064Actual
12984497.002023-04-018046Actual
27243232.002024-05-318056Actual
10637200.002023-01-308026Budget
5131310.002022-09-018046Actual
1402650.002022-06-018064Budget
11493650.002023-03-018064Budget
29469170.002024-07-318026Actual
37944580.562025-03-0180611Actual
5083565.002022-09-018036Actual
11571898.002023-03-018015Actual
29079715.302024-07-0180613Actual
30691113.002022-07-028017Actual
10186380.002023-01-308063Budget
17922561.002023-09-018036Actual
23317285.872024-01-3080111Actual
27866360.912024-05-3180113Actual
1624251.822023-07-0280211Actual
14851169.002023-06-018026Actual
8499380.002022-12-028046Budget
15911259.002023-07-028056Actual
8134750.002022-12-028064Budget
21985533.002023-12-308036Actual
315431120.002024-09-308064Actual
16863128.002023-08-018026Actual
829859.002022-05-018017Actual
36298666.002025-01-308036Actual
23225675.342024-01-308028Actual
23014291.002024-01-308056Actual
361501431.002025-01-308015Actual
384851301.002025-04-018065Actual
29880181.612024-07-3180211Actual
28288613.002024-07-018016Actual
12511214.002023-04-018073Actual
359731054.002025-01-308063Actual
24374164.592024-02-2980311Actual
10588546.002023-01-308016Actual
6159280.002022-10-018026Budget
29852824.182024-07-3180111Actual
75621155.002022-11-018017Actual
10686632.002023-01-308036Actual
268681252.002024-05-318063Actual
315081955.002024-09-308014Actual
125581000.002023-04-018014Budget
28899610.342024-07-0180112Actual
373001389.002025-03-018015Actual
302621836.002024-08-318013Actual
326322174.002024-10-318014Actual
318911731.002024-09-308017Actual
31033532.682024-08-3180311Actual

Generated 2025-05-31 09:18:43.611 UTC