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

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27601564.602024-05-1080311Actual
246711029.002024-03-108063Actual
18871357.002023-09-108016Actual
27243232.002024-05-108056Actual
315081955.002024-09-098014Actual
11245550.002023-02-088013Budget
31834458.002024-09-098066Actual
7015742.002022-10-118064Actual
5131310.002022-08-118046Actual
29228449.002024-07-108073Actual
30088790.142024-07-1080612Actual
165301622.002023-07-118013Actual
313881802.002024-09-098013Actual
216611060.002023-12-098063Actual
3259380.002022-06-118028Budget
8546200.002022-11-118056Budget
24347115.652024-02-0880211Actual
24051321.002024-02-088066Actual
20363102.892023-10-1180311Actual
32547972.002024-10-108063Actual
19389122.042023-09-1080511Actual
20837803.002023-11-118015Actual
31094585.882024-08-1080611Actual
23259740.492024-01-098068Actual
34432430.552024-11-1080411Actual
7749511.702022-10-118028Actual
39216939.072025-03-1180612Actual
16685583.002023-07-118064Actual
32455678.462024-09-0980613Actual
125591085.002023-03-118014Actual
27574273.102024-05-1080211Actual
1930861.402023-09-1080211Actual
7093650.002022-10-118015Budget
34292982.922024-11-108068Actual
34459164.592024-11-1080511Actual
191021144.002023-09-108067Actual
21336280.552023-11-1180111Actual
11904207.002023-02-088056Actual
12370550.002023-03-118013Budget
263291069.282024-04-098028Actual
23967519.002024-02-088036Actual
13093480.002023-03-118066Budget
359391488.002025-01-098013Actual
26114209.002024-04-098056Actual
31033532.682024-08-1080311Actual
13360655.642023-03-118028Actual
38030106.082025-02-0880212Actual
12182750.002023-02-088018Budget
17716620.002023-08-118064Actual
370871906.002025-02-088013Actual
4908650.002022-08-118065Budget
28075410.002024-06-108073Actual
1766458.002022-05-118046Actual
6768703.002022-10-118013Actual
15746730.002023-06-118065Actual
27689555.022024-05-1080611Actual
88241079.892022-11-118018Actual
17867509.002023-08-118016Actual
17389352.892023-07-1180611Actual
29523400.002024-07-108046Actual
212161785.962023-11-118018Actual
24661258.002022-06-118014Actual
1403680.002022-05-118064Actual
19686428.002023-10-118073Actual
1543650.002022-05-118065Budget
1295100.002022-05-118073Budget
3397550.002022-07-118013Budget
1544617.002022-05-118065Actual
25789308.002024-04-098073Actual
32925232.002024-10-108056Actual
13871406.002023-04-108036Actual
32845157.002024-10-108026Actual
8355670.002022-11-118016Actual
3561284.802024-12-0980511Actual
38598685.002025-03-118036Actual
8746750.002022-11-118067Budget
19280376.302023-09-1080111Actual
24401238.002024-02-0880411Actual
25173992.002024-03-108067Actual
31331722.322024-08-1080613Actual
12510200.002023-03-118073Budget
121831170.802023-02-088018Actual
1622519.002022-05-118016Actual
1216380.002022-05-118063Budget
32101349.592022-06-118018Actual
33429112.462024-10-1080212Actual
27276456.002024-05-108066Actual
2555133.742024-03-1080112Actual
9472632.002022-12-098016Actual
151141751.112023-05-118018Actual
10126560.002023-01-098013Actual
5178289.002022-08-118056Actual
9721480.002022-12-098066Budget
22694407.002024-01-098073Actual
29469170.002024-07-108026Actual
320111158.682024-09-098028Actual
39334959.162025-03-1180613Actual
327601277.002024-10-108065Actual
35731243.322024-12-0980212Actual
38122531.092025-02-0880113Actual
23372213.532024-01-0980311Actual
18978186.002023-09-108056Actual
26422453.962024-04-0980111Actual
2932200.002022-06-118056Budget
6361380.002022-09-108066Actual
19422318.852023-09-1080611Actual
5782200.002022-09-108073Budget
7330648.002022-10-118036Actual
3318687.462022-06-118068Actual
14851169.002023-05-118026Actual
37393543.002025-02-088016Actual
37448582.002025-02-088036Actual
282301192.002024-06-108065Actual
12433356.002023-03-118063Actual
5704380.002022-09-108063Budget
23399235.872024-01-0980411Actual
10372623.002023-01-098064Actual
262411171.002024-04-098067Actual
3726850.002022-07-118015Budget
1402650.002022-05-118064Budget
22849638.002024-01-098065Actual
15859509.002023-06-118036Actual
5130380.002022-08-118046Budget
27546807.162024-05-1080111Actual
1948020.972023-09-1080112Actual
32185475.242024-09-0980411Actual
8354550.002022-11-118016Budget
2837683.002022-06-118036Actual
20659992.002023-11-118063Actual
20929381.002023-11-118016Actual
28395320.002024-06-108056Actual
20039356.002023-10-118066Actual
20984524.002023-11-118036Actual
2662890.002022-06-118065Actual
34405485.872024-11-1080311Actual
32131366.722024-09-0980211Actual
33942606.002024-11-108016Actual
16863128.002023-07-118026Actual
11903280.002023-02-088056Budget
36913683.752025-01-0980612Actual
35503707.162024-12-0980111Actual
17328242.252023-07-1180411Actual
21364160.342023-11-1180211Actual
418668.002022-04-108065Actual
10637200.002023-01-098026Budget
19841623.002023-10-118065Actual
9987867.762022-12-098028Actual
35703597.582024-12-0980112Actual
38650336.002025-03-118056Actual
335801094.252024-10-1080613Actual
33729362.002024-11-108073Actual
30623570.002024-08-108036Actual
349421337.002024-12-098064Actual
326322174.002024-10-108014Actual
5564480.002022-08-118068Budget
29079715.302024-06-1080613Actual
5236480.002022-08-118066Budget
26062445.002024-04-098036Actual
15885299.002023-06-118046Actual
4254757.002022-07-118067Actual
263621046.562024-04-098068Actual
547200.002022-04-108026Budget
125581000.002023-03-118014Budget
1847649.702023-08-1180112Actual
10685550.002023-01-098036Budget
12432380.002023-03-118063Budget
382371715.002025-03-118013Actual
30568557.002024-08-108016Actual
20716222.002023-11-118073Actual
20956137.002023-11-118026Actual
91961100.002022-12-098014Budget
185661848.002023-09-108013Actual
24462365.662024-02-0880611Actual
20336110.342023-10-1180211Actual
331691210.192024-10-108068Actual
38683536.002025-03-118066Actual
10589480.002023-01-098016Budget
38002415.662025-02-0880112Actual
1813202.002022-05-118056Actual
3258511.702022-06-118028Actual
28780435.872024-06-1080411Actual
23761737.002024-02-088064Actual
47051100.002022-08-118014Budget
195951543.002023-10-118013Actual
65801288.982022-09-108018Actual
15350345.452023-05-1180611Actual
372421386.002025-02-088064Actual
1583188.002023-06-118026Actual
11761300.002023-02-088026Actual
35174364.002024-12-098046Actual
8214840.002022-11-118015Actual
33521597.752024-10-1080113Actual
281032174.002024-06-108014Actual
14879495.002023-05-118036Actual
17188819.282023-07-118068Actual
14824412.002023-05-118016Actual
3536173.002022-07-118073Actual
16565997.002023-07-118063Actual
13599415.002023-04-108073Actual
361501431.002025-01-098015Actual
30708418.002024-08-108066Actual
13233750.002023-03-118067Budget
2524650.002022-06-118064Budget
21391242.252023-11-1180311Actual
16357206.082023-06-1180611Actual
141101504.142023-04-108018Actual
18006401.002023-08-118066Actual
1440536.932023-04-1080112Actual
3131650.002022-06-118067Budget
11856401.002023-02-088046Actual
30354417.002024-08-108073Actual
36708419.922025-01-0980311Actual
354451210.192024-12-098068Actual
27808939.072024-05-1080612Actual
364751337.002025-01-098067Actual
33343549.712024-10-1080611Actual
35148600.002024-12-098036Actual
37474445.002025-02-088046Actual
393011013.552025-03-1180213Actual
14639931.002023-05-118014Actual
7153720.002022-10-118065Actual
31214866.732024-08-1080612Actual
11809648.002023-02-088036Actual
27655192.252024-05-1080511Actual
13361380.002023-03-118028Budget
10780300.002023-01-098056Actual
7482480.002022-10-118066Budget
16891497.002023-07-118036Actual
207441051.002023-11-118014Actual
258171258.002024-04-098014Actual
38329299.002025-03-118073Actual
34671722.322024-11-1080113Actual
36794475.242025-01-0980611Actual
1850970.972023-08-1180612Actual
4518531.002022-08-118013Actual
32958568.002024-10-108066Actual
19362175.232023-09-1080411Actual
31299715.302024-08-1080213Actual
4657200.002022-08-118073Budget
13421480.002023-03-118068Budget
338501217.002024-11-108015Actual
9616380.002022-12-098046Budget
285782482.952024-06-108018Actual
36653907.162025-01-0980111Actual
236061562.002024-02-088013Actual
30146332.842024-07-1080113Actual
595602.002022-04-108036Actual
32245480.562024-09-0980611Actual
4439480.002022-07-118068Budget
7424188.002022-10-118056Actual
22815814.002024-01-098015Actual
8451550.002022-11-118036Budget
150561039.002023-05-118067Actual
24728199.002024-03-108073Actual
12699850.002023-03-118015Budget
12621831.002023-03-118064Actual
10373650.002023-01-098064Budget
5375623.002022-08-118067Actual
2144552.892023-11-1180511Actual
35851100.002022-07-118014Budget
314231025.002024-09-098063Actual
12620650.002023-03-118064Budget
8931478.362022-11-118068Actual
140501039.002023-04-108067Actual
33227855.032024-10-1080111Actual
3070950.002022-06-118017Budget
6628480.002022-09-108028Budget
4578380.002022-08-118063Budget
24228779.882024-02-088028Actual
2603497.002024-04-098026Actual
9473550.002022-12-098016Budget
26147288.002024-04-098066Actual
9520280.002022-12-098026Budget
24848673.002024-03-108015Actual
15944356.002023-06-118066Actual
22367163.532023-12-0980211Actual
19222740.492023-09-108068Actual
8872623.822022-11-118028Actual
8604501.002022-11-118066Actual
58311272.002022-09-108014Actual
25947901.002024-04-098065Actual
15618852.002023-06-118014Actual
43321035.952022-07-118018Actual
1641542.252023-06-1180112Actual
4440740.492022-07-118068Actual
28726241.192024-06-1080211Actual
35093483.002024-12-098016Actual
22722940.002024-01-098014Actual
269531757.002024-05-108014Actual
242611031.402024-02-088068Actual
9336650.002022-12-098015Budget
10588546.002023-01-098016Actual
7376444.002022-10-118046Actual
2991579.002022-06-118066Actual
10839480.002023-01-098066Budget
12230458.672023-02-088028Actual
22421238.002023-12-0980411Actual
35531359.282024-12-0980211Actual
47041146.002022-08-118014Actual
35882738.112024-12-0980613Actual
25259811.702024-03-108028Actual
1670219.002022-05-118026Actual
191601925.362023-09-108018Actual
15653638.002023-06-118064Actual
5455750.002022-08-118018Budget
280181136.002024-06-108063Actual
325121587.002024-10-108013Actual
9256750.002022-12-098064Budget
2171000.002022-04-108014Budget
5970850.002022-09-108015Budget
34730671.442024-11-1080613Actual
31060441.192024-08-1080411Actual
20921210.192022-05-118018Actual
27163223.002024-05-108026Actual
279261106.542024-05-1080613Actual
33255327.362024-10-1080211Actual
1019380.002022-04-108028Budget
290461073.202024-06-1080213Actual
17246308.212023-07-1180111Actual
7377380.002022-10-118046Budget
38624356.002025-03-118046Actual
12937621.002023-03-118036Actual
20871811.002023-11-118065Actual
1544170.972023-05-1180612Actual
13816476.002023-04-108016Actual
10686632.002023-01-098036Actual
22011346.002023-12-098046Actual
2140675.342022-05-118028Actual
20006192.002023-10-118056Actual
29968528.432024-07-1080611Actual
7329550.002022-10-118036Budget
36298666.002025-01-098036Actual
262061496.002024-04-098017Actual
7748480.002022-10-118028Budget
23819779.002024-02-088015Actual
9070403.002022-12-098063Actual
103121051.002023-01-098014Actual
3910287.002022-07-118026Actual
5177280.002022-08-118056Budget
10451831.002023-01-098015Actual
14314163.532023-04-1080411Actual
388332129.912025-03-118018Actual
23698201.002024-02-088073Actual
19714921.002023-10-118014Actual
80741197.002022-11-118014Actual
6111487.002022-09-108016Actual
30675272.002024-08-108056Actual
8499380.002022-11-118046Budget
7809380.002022-10-118068Budget
24883687.002024-03-108065Actual
10732480.002023-01-098046Budget
10509650.002023-01-098065Budget
34579203.952024-11-1080212Actual
34350950.782024-11-1080111Actual
80751100.002022-11-118014Budget
30978713.542024-08-1080111Actual
103131000.002023-01-098014Budget
383572034.002025-03-118014Actual
35233470.002024-12-098066Actual
2661650.002022-06-118065Budget
33997666.002024-11-108036Actual
7621750.002022-10-118067Budget
1540834.802023-05-1180112Actual
2557825.232024-03-1080212Actual
338841240.002024-11-108065Actual
316361229.002024-09-098065Actual
11165669.282023-01-098068Actual
7622865.002022-10-118067Actual
8026150.002022-11-118073Actual
23641869.002024-02-088063Actual
11305412.002023-02-088063Actual
33282349.702024-10-1080311Actual
350001488.002024-12-098015Actual
24319274.172024-02-0880111Actual
21010360.002023-11-118046Actual
34023421.002024-11-108046Actual
35558414.602024-12-0980311Actual
9720430.002022-12-098066Actual
3863480.002022-07-118016Budget
499550.002022-04-108016Budget
11633650.002023-02-088065Budget
14964360.002023-05-118066Actual
297322151.122024-07-108018Actual
28343711.002024-06-108036Actual
31180210.342024-08-1080212Actual
30026547.582024-07-1080112Actual
37533536.002025-02-088066Actual
4194850.002022-07-118017Budget
88380.002022-04-108063Budget
31749653.002024-09-098036Actual
30054115.652024-07-1080212Actual
11244710.002023-02-088013Actual
359731054.002025-01-098063Actual
2053622.042023-10-1180212Actual
297941169.282024-07-108068Actual
18217955.642023-08-118068Actual
35822369.682024-12-0980113Actual
32395608.282024-09-0980113Actual
1720550.002022-05-118036Budget
377101349.592025-02-088028Actual
10733515.002023-01-098046Actual
20250993.522023-10-118068Actual
25406155.022024-03-1080311Actual
16122740.492023-06-118028Actual
5643550.002022-09-108013Budget
2454711.402024-02-0880212Actual
4907749.002022-08-118065Actual
8683831.002022-11-118017Actual
5237501.002022-08-118066Actual
10510690.002023-01-098065Actual
24374164.592024-02-0880311Actual
33401460.342024-10-1080112Actual
6690669.282022-09-108068Actual
75621155.002022-10-118017Actual
17301163.532023-07-1180311Actual
25730983.002024-04-098063Actual
9394808.002022-12-098065Actual
337921159.002024-11-108064Actual
20131764.002023-10-118067Actual
274541401.112024-05-108028Actual
14232315.662023-04-1080111Actual
6301246.002022-09-108056Actual
22339356.082023-12-0980111Actual
2351744.382024-01-0980112Actual
34493746.522024-11-1080611Actual
21746917.002023-12-098014Actual
1159550.002022-05-118013Budget
6158254.002022-09-108026Actual
14611205.002023-05-118073Actual
31801291.002024-09-098056Actual
8402259.002022-11-118026Actual
5563643.522022-08-118068Actual
16917324.002023-07-118046Actual
4656200.002022-08-118073Actual
231391134.002024-01-098067Actual
3960550.002022-07-118036Budget
7889537.002022-11-118013Actual
11713556.002023-02-088016Actual
29550.002022-04-108013Budget
171261479.902023-07-118018Actual
5891617.002022-09-108064Actual
20451219.912023-10-1180611Actual
34879444.002024-12-098073Actual
17974169.002023-08-118056Actual
13843131.002023-04-108026Actual
190671189.002023-09-108017Actual
32899428.002024-10-108046Actual
11105380.002023-01-098028Budget
337571776.002024-11-108014Actual
1814200.002022-05-118056Budget
889650.002022-04-108067Budget
31152610.342024-08-1080112Actual
7233550.002022-10-118016Budget
8545334.002022-11-118056Actual
8027100.002022-11-118073Budget
17068789.002023-07-118067Actual
6828480.002022-10-118063Budget
231971346.562024-01-098018Actual
349072003.002024-12-098014Actual
829859.002022-04-108017Actual
6255506.002022-09-108046Actual
18275299.702023-08-1180111Actual
110571375.352023-01-098018Actual
4767823.002022-08-118064Actual
69551100.002022-10-118014Budget
2885380.002022-06-118046Budget
222201375.352023-12-098018Actual
58301100.002022-09-108014Budget
256951418.002024-04-098013Actual
4193756.002022-07-118017Actual
1950723.102023-09-1080212Actual
15533945.002023-06-118063Actual
11760200.002023-02-088026Budget
30595262.002024-08-108026Actual
13031280.002023-03-118056Budget
36735369.912025-01-0980411Actual
6501650.002022-09-108067Budget
25048164.002024-03-108056Actual
27866360.912024-05-1080113Actual
12042848.002023-02-088017Actual
360582134.002025-01-098014Actual
33969176.002024-11-108026Actual
6906100.002022-10-118073Budget
8932380.002022-11-118068Budget
2354955.022024-01-0980612Actual
10047380.002022-12-098068Budget
12762650.002023-03-118065Budget
15911259.002023-06-118056Actual
37500326.002025-02-088056Actual
18952257.002023-09-108046Actual
1426059.272023-04-1080211Actual
6208550.002022-09-108036Budget
890676.002022-04-108067Actual
37944580.562025-02-0880611Actual
14287228.422023-04-1080311Actual
19335101.822023-09-1080311Actual
69541051.002022-10-118014Actual
1018617.762022-04-108028Actual
28927112.462024-06-1080212Actual
30173796.002024-07-1080213Actual
22757571.002024-01-098064Actual
23014291.002024-01-098056Actual
10838511.002023-01-098066Actual
12841480.002023-03-118016Budget
305101081.002024-08-108065Actual
318911731.002024-09-098017Actual
1446362.462023-04-1080612Actual
8873480.002022-11-118028Budget
273681269.002024-05-108067Actual
292911062.002024-07-108064Actual
21838875.002023-12-098015Actual
3783650.002022-07-118065Budget
4766650.002022-08-118064Budget
9799950.002022-12-098017Budget
6629623.822022-09-108028Actual
2931270.002022-06-118056Actual
13234786.002023-03-118067Actual
1443222.042023-04-1080212Actual
1623550.002022-05-118016Budget
9859636.002022-12-098067Actual
23345178.422024-01-0980211Actual
2157061.402023-11-1180612Actual
14731875.002023-05-118015Actual
14347230.552023-04-1080611Actual
16943211.002023-07-118056Actual
25852861.002024-04-098064Actual
33309334.812024-10-1080411Actual
22070405.002023-12-098066Actual
31775368.002024-09-098046Actual
98001029.002022-12-098017Actual
27488955.642024-05-108068Actual
12104750.002023-02-088067Budget
32873608.002024-10-108036Actual
26477223.102024-04-0980311Actual
17274115.652023-07-1180211Actual
246361653.002024-03-108013Actual
7423200.002022-10-118056Budget
331072026.882024-10-108018Actual
34081426.002024-11-108066Actual
384851301.002025-03-118065Actual
371221287.002025-02-088063Actual
1632360.332023-06-1180511Actual
304171405.002024-08-108064Actual
12761598.002023-03-118065Actual
221621029.002023-12-098067Actual
20217860.192023-10-118028Actual
353251351.002024-12-098067Actual
1482850.002022-05-118015Budget
114311000.002023-02-088014Budget
25493296.512024-03-1080611Actual
5084550.002022-08-118036Budget
7483397.002022-10-118066Actual
16622445.002023-07-118073Actual
11572850.002023-02-088015Budget
29907512.472024-07-1080311Actual
2254574.162023-12-0980612Actual
3458380.002022-07-118063Budget
11383100.002023-02-088073Actual
9071480.002022-12-098063Budget
291361733.002024-07-108013Actual
89449.002022-04-108063Actual
2741550.002022-06-118016Budget
28961727.372024-06-1080612Actual
2537958.212024-03-1080211Actual
21418235.872023-11-1180411Actual
24019283.002024-02-088056Actual
6439850.002022-09-108017Budget
37830158.212025-02-0880211Actual
2603890.002022-06-118015Actual
373001389.002025-02-088015Actual
29582483.002024-07-108066Actual
33548701.262024-10-1080213Actual
4519550.002022-08-118013Budget
417650.002022-04-108065Budget
302971103.002024-08-108063Actual
19954495.002023-10-118036Actual
302621836.002024-08-108013Actual
2880796.512024-06-1080511Actual
14015945.002023-04-108017Actual
23225675.342024-01-098028Actual
7561950.002022-10-118017Budget
7281283.002022-10-118026Actual
304751243.002024-08-108015Actual
22394213.532023-12-0980311Actual
10977823.002023-01-098067Actual
231041039.002024-01-098017Actual
643380.002022-04-108046Budget
22962492.002024-01-098036Actual
8684950.002022-11-118017Budget
23047425.002024-01-098066Actual
1767380.002022-05-118046Budget
21123945.002023-11-118017Actual
18601935.002023-09-108063Actual
35645555.022024-12-0980611Actual
38272983.002025-03-118063Actual
2056767.782023-10-1180612Actual
30649338.002024-08-108046Actual
38953745.452025-03-1180111Actual
642393.002022-04-108046Actual
5316850.002022-08-118017Budget
7014750.002022-10-118064Budget
15804450.002023-06-118016Actual
36030315.002025-01-098073Actual
11166480.002023-01-098068Budget
381801183.732025-02-0880613Actual
36998803.022025-01-0980213Actual
1647344.382023-06-1180612Actual
17809772.002023-08-118065Actual
296741247.002024-07-108067Actual
17682834.002023-08-118014Actual
11571898.002023-02-088015Actual
34613902.902024-11-1080612Actual
274262049.602024-05-108018Actual
29442515.002024-07-108016Actual
26776738.112024-04-0980613Actual

Generated 2025-05-10 21:05:45.992 UTC