[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31721173.002024-09-188026Actual
8452655.002022-11-208036Actual
279831784.002024-06-198013Actual
269531757.002024-05-198014Actual
304751243.002024-08-198015Actual
4656200.002022-08-208073Actual
21418235.872023-11-2080411Actual
9569550.002022-12-188036Budget
12432380.002023-03-208063Budget
1446362.462023-04-1980612Actual
19280376.302023-09-1980111Actual
19926167.002023-10-208026Actual
8213650.002022-11-208015Budget
27217471.002024-05-198046Actual
11809648.002023-02-178036Actual
7483397.002022-10-208066Actual
17328242.252023-07-2080411Actual
13421051.002022-05-208014Actual
15859509.002023-06-208036Actual
387751166.002025-03-208067Actual
14015945.002023-04-198017Actual
247561013.002024-03-198014Actual
6439850.002022-09-198017Budget
20929381.002023-11-208016Actual
1670219.002022-05-208026Actual
25852861.002024-04-188064Actual
13661696.002023-04-198064Actual
1953888.002022-05-208017Actual
3862595.002022-07-208016Actual
27243232.002024-05-198056Actual
1747423.102023-07-2080212Actual
18898176.002023-09-198026Actual
36998803.022025-01-1880213Actual
354451210.192024-12-188068Actual
341381767.002024-11-198017Actual
28961727.372024-06-1980612Actual
18978186.002023-09-198056Actual
1950723.102023-09-1980212Actual
29968528.432024-07-1980611Actual
32925232.002024-10-198056Actual
10126560.002023-01-188013Actual
14287228.422023-04-1980311Actual
23819779.002024-02-178015Actual
27866360.912024-05-1980113Actual
12938550.002023-03-208036Budget
2524650.002022-06-208064Budget
499550.002022-04-198016Budget
11165669.282023-01-188068Actual
160361050.002023-06-208067Actual
2884446.002022-06-208046Actual
337921159.002024-11-198064Actual
34405485.872024-11-1980311Actual
2280618.002022-06-208013Actual
8684950.002022-11-208017Budget
22637966.002024-01-188063Actual
21872592.002023-12-188065Actual
36185977.002025-01-188065Actual
154981797.002023-06-208013Actual
18720626.002023-09-198064Actual
37420186.002025-02-178026Actual
8403280.002022-11-208026Budget
2557825.232024-03-1980212Actual
17774644.002023-08-208015Actual
23345178.422024-01-1880211Actual
364751337.002025-01-188067Actual
9335772.002022-12-188015Actual
377101349.592025-02-178028Actual
150561039.002023-05-208067Actual
34350950.782024-11-1980111Actual
284851963.002024-06-198017Actual
10187393.002023-01-188063Actual
36971745.132025-01-1880113Actual
21838875.002023-12-188015Actual
35233470.002024-12-188066Actual
263012382.942024-04-188018Actual
297941169.282024-07-198068Actual
342312110.212024-11-198018Actual
689262.002022-04-198056Actual
32873608.002024-10-198036Actual
280181136.002024-06-198063Actual
30623570.002024-08-198036Actual
6111487.002022-09-198016Actual
2604850.002022-06-208015Budget
31749653.002024-09-188036Actual
2418159.002022-06-208073Actual
231971346.562024-01-188018Actual
26088259.002024-04-188046Actual
547200.002022-04-198026Budget
36324422.002025-01-188046Actual
16269166.722023-06-2080311Actual
23698201.002024-02-178073Actual
24401238.002024-02-1780411Actual
353832110.212024-12-188018Actual
30978713.542024-08-1980111Actual
4194850.002022-07-208017Budget
748480.002022-04-198066Budget
11493650.002023-02-178064Budget
297322151.122024-07-198018Actual
6907154.002022-10-208073Actual
141101504.142023-04-198018Actual
32899428.002024-10-198046Actual
10918850.002023-01-188017Budget
371221287.002025-02-178063Actual
14879495.002023-05-208036Actual
18871357.002023-09-198016Actual
32158427.362024-09-1880311Actual
9070403.002022-12-188063Actual
388332129.912025-03-208018Actual
2662464.592024-04-1880112Actual
13923246.002023-04-198056Actual
11492798.002023-02-178064Actual
18357172.042023-08-2080411Actual
20871811.002023-11-208065Actual
274262049.602024-05-198018Actual
17974169.002023-08-208056Actual
336371587.002024-11-198013Actual
31033532.682024-08-1980311Actual
11903280.002023-02-178056Budget
10978750.002023-01-188067Budget
2452041.192024-02-1780112Actual
145201396.002023-05-208013Actual
1526258.212023-05-2080211Actual
1720550.002022-05-208036Budget
8873480.002022-11-208028Budget
1403680.002022-05-208064Actual
11572850.002023-02-178015Budget
331072026.882024-10-198018Actual
28899610.342024-06-1980112Actual
890676.002022-04-198067Actual
6110480.002022-09-198016Budget
7329550.002022-10-208036Budget
9148100.002022-12-188073Budget
22454369.912023-12-1880611Actual
285201143.002024-06-198067Actual
281371159.002024-06-198064Actual
23854730.002024-02-178065Actual
12889196.002023-03-208026Actual
12621831.002023-03-208064Actual
18926468.002023-09-198036Actual
246361653.002024-03-198013Actual
268681252.002024-05-198063Actual
1019380.002022-04-198028Budget
4006446.002022-07-208046Actual
5178289.002022-08-208056Actual
6302280.002022-09-198056Budget
33997666.002024-11-198036Actual
2932200.002022-06-208056Budget
11383100.002023-02-178073Actual
21036265.002023-11-208056Actual
5083565.002022-08-208036Actual
13816476.002023-04-198016Actual
14851169.002023-05-208026Actual
23459312.472024-01-1880611Actual
27628453.962024-05-1980411Actual
5502480.002022-08-208028Budget
21718201.002023-12-188073Actual
7748480.002022-10-208028Budget
29582483.002024-07-198066Actual
259121041.002024-04-188015Actual
9986480.002022-12-188028Budget
161561031.402023-06-208068Actual
273681269.002024-05-198067Actual
1216380.002022-05-208063Budget
18952257.002023-09-198046Actual
16622445.002023-07-208073Actual
25493296.512024-03-1980611Actual
25789308.002024-04-188073Actual
21780497.002023-12-188064Actual
10977823.002023-01-188067Actual
36030315.002025-01-188073Actual
11245550.002023-02-178013Budget
15911259.002023-06-208056Actual
7810487.452022-10-208068Actual
34378183.742024-11-1980211Actual
302621836.002024-08-198013Actual
335801094.252024-10-1980613Actual
10589480.002023-01-188016Budget
365332428.402025-01-188018Actual
286061058.682024-06-198028Actual
9521225.002022-12-188026Actual
30205715.302024-07-1980613Actual
1644222.042023-06-2080212Actual
54541532.932022-08-208018Actual
129499.002022-05-208073Actual
393011013.552025-03-2080213Actual
3911280.002022-07-208026Budget
10780300.002023-01-188056Actual
9570648.002022-12-188036Actual
24228779.882024-02-178028Actual
9701260.202022-04-198018Actual
24347115.652024-02-1780211Actual
13431000.002022-05-208014Budget
6829454.002022-10-208063Actual
28288613.002024-06-198016Actual
9617348.002022-12-188046Actual
8355670.002022-11-208016Actual
27136489.002024-05-198016Actual
4333750.002022-07-208018Budget
38650336.002025-03-208056Actual
37030722.322025-01-1880613Actual
1217454.002022-05-208063Actual
10636211.002023-01-188026Actual
6360480.002022-09-198066Budget
1850970.972023-08-2080612Actual
27488955.642024-05-198068Actual
13361380.002023-03-208028Budget
38570262.002025-03-208026Actual
4578380.002022-08-208063Budget
29852824.182024-07-1980111Actual
32303564.602024-09-1880112Actual
6158254.002022-09-198026Actual
21957137.002023-12-188026Actual
17948259.002023-08-208046Actual
12041850.002023-02-178017Budget
35585405.022024-12-1880411Actual
34613902.902024-11-1980612Actual
383921108.002025-03-208064Actual
4053265.002022-07-208056Actual
103131000.002023-01-188014Budget
34493746.522024-11-1980611Actual
418668.002022-04-198065Actual
22722940.002024-01-188014Actual
30054115.652024-07-1980212Actual
19899421.002023-10-208016Actual
207441051.002023-11-208014Actual
28586.002022-04-198013Actual
201891528.382023-10-208018Actual
19714921.002023-10-208014Actual
140501039.002023-04-198067Actual
11304380.002023-02-178063Budget
1426059.272023-04-1980211Actual
4115601.002022-07-208066Actual
2140675.342022-05-208028Actual
307651606.002024-08-198017Actual
5376650.002022-08-208067Budget
16836499.002023-07-208016Actual
22339356.082023-12-1880111Actual
347871715.002024-12-188013Actual
30691113.002022-06-208017Actual
168143.002022-04-198073Actual
6301246.002022-09-198056Actual
33343549.712024-10-1980611Actual
4439480.002022-07-208068Budget
98001029.002022-12-188017Actual
242611031.402024-02-178068Actual
15533945.002023-06-208063Actual
27775118.852024-05-1980212Actual
274541401.112024-05-198028Actual
33942606.002024-11-198016Actual
2351744.382024-01-1880112Actual
6906100.002022-10-208073Budget
236061562.002024-02-178013Actual
3725757.002022-07-208015Actual
2741550.002022-06-208016Budget
17867509.002023-08-208016Actual
303821855.002024-08-198014Actual
9256750.002022-12-188064Budget
338841240.002024-11-198065Actual
17301163.532023-07-2080311Actual
315081955.002024-09-188014Actual
12231380.002023-02-178028Budget
2454711.402024-02-1780212Actual
27546807.162024-05-1980111Actual
3459382.002022-07-208063Actual
35200237.002024-12-188056Actual
8931478.362022-11-208068Actual
3959601.002022-07-208036Actual
28780435.872024-06-1980411Actual
30354417.002024-08-198073Actual
33309334.812024-10-1980411Actual
17389352.892023-07-2080611Actual
39216939.072025-03-2080612Actual
20956137.002023-11-208026Actual
277749.002022-04-198064Actual
12841480.002023-03-208016Budget
35851100.002022-07-208014Budget
18098756.002023-08-208067Actual
13172806.002023-03-208017Actual
37802649.712025-02-1780111Actual
2931270.002022-06-208056Actual
8498376.002022-11-208046Actual
12699850.002023-03-208015Budget
22037188.002023-12-188056Actual
185661848.002023-09-198013Actual
8027100.002022-11-208073Budget
16891497.002023-07-208036Actual
21336280.552023-11-2080111Actual
171261479.902023-07-208018Actual
341731062.002024-11-198067Actual
1402650.002022-05-208064Budget
135401143.002023-04-198063Actual
18418222.042023-08-2080611Actual
30649338.002024-08-198046Actual
36243661.002025-01-188016Actual
2496891.002024-03-198026Actual
305101081.002024-08-198065Actual
28927112.462024-06-1980212Actual
1735560.332023-07-2080511Actual
643380.002022-04-198046Budget
1647344.382023-06-2080612Actual
11633650.002023-02-178065Budget
4846850.002022-08-208015Budget
39154575.242025-03-2080112Actual
8546200.002022-11-208056Budget
7094705.002022-10-208015Actual
80751100.002022-11-208014Budget
5705375.002022-09-198063Actual
2603890.002022-06-208015Actual
9799950.002022-12-188017Budget
319251373.002024-09-188067Actual
3561284.802024-12-1880511Actual
3070950.002022-06-208017Budget
372421386.002025-02-178064Actual
10372623.002023-01-188064Actual
17809772.002023-08-208065Actual
22248716.252023-12-188028Actual
8872623.822022-11-208028Actual
263291069.282024-04-188028Actual
22421238.002023-12-1880411Actual
33548701.262024-10-1980213Actual
6501650.002022-09-198067Budget
13599415.002023-04-198073Actual
114301178.002023-02-178014Actual
36852442.262025-01-1880112Actual
7700750.002022-10-208018Budget
387401780.002025-03-208017Actual
14905283.002023-05-208046Actual
9071480.002022-12-188063Budget
5642531.002022-09-198013Actual
15590286.002023-06-208073Actual
313881802.002024-09-188013Actual
9860750.002022-12-188067Budget
28343711.002024-06-198036Actual
17922561.002023-08-208036Actual
596550.002022-04-198036Budget
3211750.002022-06-208018Budget
35841131.002022-07-208014Actual
281032174.002024-06-198014Actual
293841118.002024-07-198065Actual
34432430.552024-11-1980411Actual
10047380.002022-12-188068Budget
7153720.002022-10-208065Actual
2991579.002022-06-208066Actual
18006401.002023-08-208066Actual
27276456.002024-05-198066Actual
6828480.002022-10-208063Budget
2202701.092022-05-208068Actual
25730983.002024-04-188063Actual
22281701.092023-12-188068Actual
21479230.552023-11-2080611Actual
292561795.002024-07-198014Actual
10838511.002023-01-188066Actual
16685583.002023-07-208064Actual
2144552.892023-11-2080511Actual
16917324.002023-07-208046Actual
37533536.002025-02-178066Actual
1544617.002022-05-208065Actual
1159550.002022-05-208013Budget
4054280.002022-07-208056Budget
2838550.002022-06-208036Budget
20779669.002023-11-208064Actual
24848673.002024-03-198015Actual
8745757.002022-11-208067Actual
1544170.972023-05-2080612Actual
190671189.002023-09-198017Actual
1018617.762022-04-198028Actual
20451219.912023-10-2080611Actual
38861869.282025-03-208028Actual
12511214.002023-03-208073Actual
1948020.972023-09-1980112Actual
15350345.452023-05-2080611Actual
388951146.562025-03-208068Actual
7622865.002022-10-208067Actual
1767380.002022-05-208046Budget
349072003.002024-12-188014Actual
12370550.002023-03-208013Budget
5375623.002022-08-208067Actual
27574273.102024-05-1980211Actual
33463813.542024-10-1980612Actual
7888550.002022-11-208013Budget
20659992.002023-11-208063Actual
39334959.162025-03-2080613Actual
26422453.962024-04-1880111Actual
357806.002022-04-198015Actual
17154598.062023-07-208028Actual
376822116.272025-02-178018Actual
30173796.002024-07-1980213Actual
327601277.002024-10-198065Actual
5783200.002022-09-198073Actual
1671200.002022-05-208026Budget
7014750.002022-10-208064Budget
12433356.002023-03-208063Actual
375901646.002025-02-178017Actual
35531359.282024-12-1880211Actual
16565997.002023-07-208063Actual
2537958.212024-03-1980211Actual
11104649.582023-01-188028Actual
23912505.002024-02-178016Actual
498584.002022-04-198016Actual
11166480.002023-01-188068Budget
3258511.702022-06-208028Actual
14824412.002023-05-208016Actual
2665866.722024-04-1880612Actual
7377380.002022-10-208046Budget
7948416.002022-11-208063Actual
9011578.002022-12-188013Actual
359731054.002025-01-188063Actual
1814200.002022-05-208056Budget
16943211.002023-07-208056Actual
364401856.002025-01-188017Actual
16743848.002023-07-208015Actual
23225675.342024-01-188028Actual
8275650.002022-11-208065Budget
22367163.532023-12-1880211Actual
7154650.002022-10-208065Budget
24996529.002024-03-198036Actual
37884544.392025-02-1780411Actual
377441323.832025-02-178068Actual
3783650.002022-07-208065Budget
10917955.002023-01-188017Actual
6208550.002022-09-198036Budget
77011058.682022-10-208018Actual
2341349.002022-06-208063Actual
30595262.002024-08-198026Actual
34023421.002024-11-198046Actual
10265200.002023-01-188073Budget
38598685.002025-03-208036Actual
5131310.002022-08-208046Actual
29934458.212024-07-1980411Actual
35120204.002024-12-188026Actual
690200.002022-04-198056Budget
14639931.002023-05-208014Actual
10510690.002023-01-188065Actual
18330172.042023-08-2080311Actual
11382200.002023-02-178073Budget
7809380.002022-10-208068Budget
241081184.002024-02-178017Actual
34579203.952024-11-1980212Actual
749487.002022-04-198066Actual
145541108.002023-05-208063Actual
282301192.002024-06-198065Actual
237261024.002024-02-178014Actual
29523400.002024-07-198046Actual
3317480.002022-06-208068Budget
8499380.002022-11-208046Budget
18813827.002023-09-198065Actual
5643550.002022-09-198013Budget
35882738.112024-12-1880613Actual
8825750.002022-11-208018Budget
10839480.002023-01-188066Budget
38981339.062025-03-2080211Actual
9472632.002022-12-188016Actual
342591285.952024-11-198028Actual
34292982.922024-11-198068Actual
36880109.272025-01-1880212Actual
7949480.002022-11-208063Budget
30886955.642024-08-198028Actual
9257882.002022-12-188064Actual
6502793.002022-09-198067Actual
25022291.002024-03-198046Actual
10264162.002023-01-188073Actual
267431004.782024-04-1880213Actual
28428484.002024-06-198066Actual
8932380.002022-11-208068Budget
359391488.002025-01-188013Actual
75621155.002022-10-208017Actual
22988270.002024-01-188046Actual
30026547.582024-07-1980112Actual
25460114.592024-03-1980511Actual
373351155.002025-02-178065Actual
35093483.002024-12-188016Actual
595602.002022-04-198036Actual
58301100.002022-09-198014Budget
5890650.002022-09-198064Budget
1158624.002022-05-208013Actual
4845924.002022-08-208015Actual
24671000.002022-06-208014Budget
8026150.002022-11-208073Actual
256951418.002024-04-188013Actual
6629623.822022-09-198028Actual
1078598.062022-04-198068Actual
353251351.002024-12-188067Actual
2053622.042023-10-2080212Actual
31152610.342024-08-1980112Actual
8135779.002022-11-208064Actual
2788133.002022-06-208026Actual
10637200.002023-01-188026Budget
175971108.002023-08-208063Actual
18275299.702023-08-2080111Actual
2254574.162023-12-1880612Actual
376241348.002025-02-178067Actual
125581000.002023-03-208014Budget
23399235.872024-01-1880411Actual
22011346.002023-12-188046Actual
2419100.002022-06-208073Budget
326671323.002024-10-198064Actual
27078946.002024-05-198065Actual
10186380.002023-01-188063Budget
32455678.462024-09-1880613Actual
7889537.002022-11-208013Actual
251381360.002024-03-198017Actual
32185475.242024-09-1880411Actual
316011318.002024-09-188015Actual
20308392.262023-10-2080111Actual
325121587.002024-10-198013Actual
8354550.002022-11-208016Budget
6207655.002022-09-198036Actual
24019283.002024-02-178056Actual
14314163.532023-04-1980411Actual
22962492.002024-01-188036Actual
226021590.002024-01-188013Actual
169100.002022-04-198073Budget
13871406.002023-04-198036Actual
35703597.582024-12-1880112Actual
14138623.822023-04-198028Actual
10779280.002023-01-188056Budget
278931083.732024-05-1980213Actual
19222740.492023-09-198068Actual
21123945.002023-11-208017Actual
27191661.002024-05-198036Actual
2525655.002022-06-208064Actual
7280280.002022-10-208026Budget
9616380.002022-12-188046Budget
546209.002022-04-198026Actual
10048764.732022-12-188068Actual
6254380.002022-09-198046Budget
10509650.002023-01-188065Budget
7423200.002022-10-208056Budget
319832182.942024-09-188018Actual
17274115.652023-07-2080211Actual
13093480.002023-03-208066Budget
10452850.002023-01-188015Budget
365951035.952025-01-188068Actual
135051559.002023-04-198013Actual
2141380.002022-05-208028Budget
27689555.022024-05-1980611Actual
1623550.002022-05-208016Budget
38122531.092025-02-1780113Actual
1875405.002022-05-208066Actual
13360655.642023-03-208028Actual
3960550.002022-07-208036Budget
25173992.002024-03-198067Actual
37830158.212025-02-1780211Actual
31214866.732024-08-1980612Actual
221621029.002023-12-188067Actual
36913683.752025-01-1880612Actual
20716222.002023-11-208073Actual
30568557.002024-08-198016Actual
9987867.762022-12-188028Actual
26477223.102024-04-1880311Actual
36298666.002025-01-188036Actual
28698824.182024-06-1980111Actual
18217955.642023-08-208068Actual
25293828.372024-03-198068Actual
32101349.592022-06-208018Actual
29880181.612024-07-1980211Actual
17716620.002023-08-208064Actual
384501179.002025-03-208015Actual
11712480.002023-02-178016Budget
216271440.002023-12-188013Actual
19335101.822023-09-1980311Actual
39182243.322025-03-2080212Actual
285782482.952024-06-198018Actual
24941361.002024-03-198016Actual
10451831.002023-01-188015Actual
38683536.002025-03-208066Actual
9394808.002022-12-188065Actual
8604501.002022-11-208066Actual
349421337.002024-12-188064Actual
18601935.002023-09-198063Actual
37944580.562025-02-1780611Actual
20390226.302023-10-2080411Actual
191601925.362023-09-198018Actual
2661650.002022-06-208065Budget
352901646.002024-12-188017Actual
5969907.002022-09-198015Actual
91971155.002022-12-188014Actual
11056750.002023-01-188018Budget
330151820.002024-10-198017Actual
273331606.002024-05-198017Actual
26062445.002024-04-188036Actual
12984497.002023-03-208046Actual
268331575.002024-05-198013Actual
6255506.002022-09-198046Actual
5704380.002022-09-198063Budget
28369408.002024-06-198046Actual
103121051.002023-01-188014Actual
23317285.872024-01-1880111Actual
31480398.002024-09-188073Actual
12103661.002023-02-178067Actual
2354955.022024-01-1880612Actual
25351395.452024-03-1980111Actual
26504213.532024-04-1880411Actual
20217860.192023-10-208028Actual
304171405.002024-08-198064Actual
29228449.002024-07-198073Actual
181561360.202023-08-208018Actual
6032650.002022-09-198065Budget
4007380.002022-07-208046Budget
35503707.162024-12-1880111Actual
231041039.002024-01-188017Actual
9664200.002022-12-188056Budget
39035564.602025-03-2080411Actual
47051100.002022-08-208014Budget
252311698.082024-03-198018Actual
32845157.002024-10-198026Actual
320111158.682024-09-188028Actual
12700963.002023-03-208015Actual
5891617.002022-09-198064Actual
3784907.002022-07-208065Actual
12230458.672023-02-178028Actual
20363102.892023-10-2080311Actual
160941517.782023-06-208018Actual
15234372.042023-05-2080111Actual

Generated 2025-05-19 14:42:39.121 UTC