[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 490   

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5315789.002022-08-208017Actual
7377380.002022-10-208046Budget
14905283.002023-05-208046Actual
29523400.002024-07-198046Actual
319832182.942024-09-188018Actual
80751100.002022-11-208014Budget
33969176.002024-11-198026Actual
28899610.342024-06-1980112Actual
11383100.002023-02-178073Actual
23317285.872024-01-1880111Actual
376241348.002025-02-178067Actual
7154650.002022-10-208065Budget
13721909.002023-04-198015Actual
3458380.002022-07-208063Budget
690200.002022-04-198056Budget
5177280.002022-08-208056Budget
1019380.002022-04-198028Budget
32101349.592022-06-208018Actual
37884544.392025-02-1780411Actual
18418222.042023-08-2080611Actual
20929381.002023-11-208016Actual
154981797.002023-06-208013Actual
8451550.002022-11-208036Budget
1482850.002022-05-208015Budget
1077480.002022-04-198068Budget
13627798.002023-04-198014Actual
18006401.002023-08-208066Actual
19362175.232023-09-1980411Actual
14611205.002023-05-208073Actual
30675272.002024-08-198056Actual
2838550.002022-06-208036Budget
1159550.002022-05-208013Budget
38650336.002025-03-208056Actual
39008339.062025-03-2080311Actual
22988270.002024-01-188046Actual
5890650.002022-09-198064Budget
37830158.212025-02-1780211Actual
3131650.002022-06-208067Budget
13421051.002022-05-208014Actual
16778827.002023-07-208065Actual
15289156.082023-05-2080311Actual
17922561.002023-08-208036Actual
38598685.002025-03-208036Actual
2524650.002022-06-208064Budget
4907749.002022-08-208065Actual
5642531.002022-09-198013Actual
25406155.022024-03-1980311Actual
30205715.302024-07-1980613Actual
1670219.002022-05-208026Actual
2393985.002024-02-178026Actual
7233550.002022-10-208016Budget
388951146.562025-03-208068Actual
16685583.002023-07-208064Actual
170331146.002023-07-208017Actual
38953745.452025-03-2080111Actual
1641542.252023-06-2080112Actual
296391767.002024-07-198017Actual
11903280.002023-02-178056Budget
231971346.562024-01-188018Actual
26925421.002024-05-198073Actual
5891617.002022-09-198064Actual
8931478.362022-11-208068Actual
150561039.002023-05-208067Actual
10451831.002023-01-188015Actual
5083565.002022-08-208036Actual
15944356.002023-06-208066Actual
31775368.002024-09-188046Actual
16743848.002023-07-208015Actual
17246308.212023-07-2080111Actual
10588546.002023-01-188016Actual
36681320.982025-01-1880211Actual
35148600.002024-12-188036Actual
31694566.002024-09-188016Actual
6501650.002022-09-198067Budget
34459164.592024-11-1980511Actual
1720550.002022-05-208036Budget
36350320.002025-01-188056Actual
31331722.322024-08-1980613Actual
26565245.442024-04-1880611Actual
35174364.002024-12-188046Actual
133131360.202023-03-208018Actual
8275650.002022-11-208065Budget
375901646.002025-02-178017Actual
4845924.002022-08-208015Actual
2013650.002022-05-208067Budget
6111487.002022-09-198016Actual
11810550.002023-02-178036Budget
14287228.422023-04-1980311Actual
30173796.002024-07-1980213Actual
689262.002022-04-198056Actual
4007380.002022-07-208046Budget
27808939.072024-05-1980612Actual
9987867.762022-12-188028Actual
387401780.002025-03-208017Actual
4115601.002022-07-208066Actual
315431120.002024-09-188064Actual
1735560.332023-07-2080511Actual
21479230.552023-11-2080611Actual
32422985.482024-09-1880213Actual
21244860.192023-11-208028Actual
17188819.282023-07-208068Actual
20336110.342023-10-2080211Actual
6158254.002022-09-198026Actual
24790497.002024-03-198064Actual
4846850.002022-08-208015Budget
2053622.042023-10-2080212Actual
226021590.002024-01-188013Actual
28428484.002024-06-198066Actual
274262049.602024-05-198018Actual
37179405.002025-02-178073Actual
37533536.002025-02-178066Actual
32873608.002024-10-198036Actual
418668.002022-04-198065Actual
316361229.002024-09-188065Actual
2885380.002022-06-208046Budget
304751243.002024-08-198015Actual
388332129.912025-03-208018Actual
12621831.002023-03-208064Actual
5783200.002022-09-198073Actual
27628453.962024-05-1980411Actual
18978186.002023-09-198056Actual
384851301.002025-03-208065Actual
2442856.082024-02-1780511Actual
342312110.212024-11-198018Actual
8214840.002022-11-208015Actual
4193756.002022-07-208017Actual
21957137.002023-12-188026Actual
27078946.002024-05-198065Actual
18275299.702023-08-2080111Actual
8026150.002022-11-208073Actual
36561982.922025-01-188028Actual
12103661.002023-02-178067Actual
36653907.162025-01-1880111Actual
10047380.002022-12-188068Budget
24661258.002022-06-208014Actual
37944580.562025-02-1780611Actual
372072060.002025-02-178014Actual
292561795.002024-07-198014Actual
10187393.002023-01-188063Actual
34698766.182024-11-1980213Actual
17716620.002023-08-208064Actual
1874480.002022-05-208066Budget
11165669.282023-01-188068Actual
22757571.002024-01-188064Actual
263621046.562024-04-188068Actual
1158624.002022-05-208013Actual
286401025.342024-06-198068Actual
22454369.912023-12-1880611Actual
36852442.262025-01-1880112Actual
33282349.702024-10-1980311Actual
4987511.002022-08-208016Actual
2144552.892023-11-2080511Actual
3906278.422025-03-2080511Actual
5455750.002022-08-208018Budget
25259811.702024-03-198028Actual
1813202.002022-05-208056Actual
37420186.002025-02-178026Actual
24051321.002024-02-178066Actual
26477223.102024-04-1880311Actual
1622519.002022-05-208016Actual
7889537.002022-11-208013Actual
335801094.252024-10-1980613Actual
4519550.002022-08-208013Budget
135051559.002023-04-198013Actual
302621836.002024-08-198013Actual
384501179.002025-03-208015Actual
29442515.002024-07-198016Actual
19926167.002023-10-208026Actual
22962492.002024-01-188036Actual
9986480.002022-12-188028Budget
14673553.002023-05-208064Actual
2789200.002022-06-208026Budget
24941361.002024-03-198016Actual
9663198.002022-12-188056Actual
6502793.002022-09-198067Actual
22367163.532023-12-1880211Actual
22694407.002024-01-188073Actual
17154598.062023-07-208028Actual
30649338.002024-08-198046Actual
23993353.002024-02-178046Actual
25493296.512024-03-1980611Actual
181561360.202023-08-208018Actual
4578380.002022-08-208063Budget
33729362.002024-11-198073Actual
29019553.892024-06-1980113Actual
17068789.002023-07-208067Actual
6254380.002022-09-198046Budget
11713556.002023-02-178016Actual
13171850.002023-03-208017Budget
35200237.002024-12-188056Actual
28961727.372024-06-1980612Actual
77011058.682022-10-208018Actual
39334959.162025-03-2080613Actual
11962444.002023-02-178066Actual
8683831.002022-11-208017Actual
5236480.002022-08-208066Budget
25081436.002024-03-198066Actual
2991579.002022-06-208066Actual
14347230.552023-04-1980611Actual
12699850.002023-03-208015Budget
36794475.242025-01-1880611Actual
6690669.282022-09-198068Actual
38149678.462025-02-1780213Actual
3318687.462022-06-208068Actual
319251373.002024-09-188067Actual
7622865.002022-10-208067Actual
8135779.002022-11-208064Actual
337571776.002024-11-198014Actual
3959601.002022-07-208036Actual
1671200.002022-05-208026Budget
9394808.002022-12-188065Actual
269871108.002024-05-198064Actual
325121587.002024-10-198013Actual
20250993.522023-10-208068Actual
16296219.912023-06-2080411Actual
12433356.002023-03-208063Actual
37802649.712025-02-1780111Actual
191021144.002023-09-198067Actual
19954495.002023-10-208036Actual
830950.002022-04-198017Budget
36185977.002025-01-188065Actual
26716350.382024-04-1880113Actual
246711029.002024-03-198063Actual
383921108.002025-03-208064Actual
2202701.092022-05-208068Actual
10686632.002023-01-188036Actual
281951216.002024-06-198015Actual
15618852.002023-06-208014Actual
22394213.532023-12-1880311Actual
20390226.302023-10-2080411Actual
1838451.822023-08-2080511Actual
2340380.002022-06-208063Budget
24374164.592024-02-1780311Actual
7621750.002022-10-208067Budget
21364160.342023-11-2080211Actual
22011346.002023-12-188046Actual
24728199.002024-03-198073Actual
7948416.002022-11-208063Actual
34730671.442024-11-1980613Actual
360582134.002025-01-188014Actual
251381360.002024-03-198017Actual
314231025.002024-09-188063Actual
11809648.002023-02-178036Actual
8354550.002022-11-208016Budget
9149109.002022-12-188073Actual
1850970.972023-08-2080612Actual
302971103.002024-08-198063Actual
20417124.172023-10-2080511Actual
13421480.002023-03-208068Budget
3397550.002022-07-208013Budget
15885299.002023-06-208046Actual
20308392.262023-10-2080111Actual
5178289.002022-08-208056Actual
4579345.002022-08-208063Actual
22849638.002024-01-188065Actual
281371159.002024-06-198064Actual
23459312.472024-01-1880611Actual
38122531.092025-02-1780113Actual
546209.002022-04-198026Actual
20716222.002023-11-208073Actual
14879495.002023-05-208036Actual
9616380.002022-12-188046Budget
5130380.002022-08-208046Budget
273331606.002024-05-198017Actual
304171405.002024-08-198064Actual
7809380.002022-10-208068Budget
12042848.002023-02-178017Actual
10838511.002023-01-188066Actual
5376650.002022-08-208067Budget
338841240.002024-11-198065Actual
3783650.002022-07-208065Budget
27655192.252024-05-1980511Actual
222201375.352023-12-188018Actual
18952257.002023-09-198046Actual
23761737.002024-02-178064Actual
11056750.002023-01-188018Budget
175621780.002023-08-208013Actual
22281701.092023-12-188068Actual
13422843.522023-03-208068Actual
221621029.002023-12-188067Actual
2171000.002022-04-198014Budget
8213650.002022-11-208015Budget
22070405.002023-12-188066Actual
3647720.002022-07-208064Actual
6629623.822022-09-198028Actual
2662464.592024-04-1880112Actual
14931242.002023-05-208056Actual
382371715.002025-03-208013Actual
352901646.002024-12-188017Actual
4194850.002022-07-208017Budget
336371587.002024-11-198013Actual
17948259.002023-08-208046Actual
47041146.002022-08-208014Actual
10048764.732022-12-188068Actual
296741247.002024-07-198067Actual
2525655.002022-06-208064Actual
26062445.002024-04-188036Actual
9071480.002022-12-188063Budget
33521597.752024-10-1980113Actual
13312750.002023-03-208018Budget
357806.002022-04-198015Actual
32103746.522024-09-1880111Actual
16622445.002023-07-208073Actual
35233470.002024-12-188066Actual
145541108.002023-05-208063Actual
135401143.002023-04-198063Actual
20871811.002023-11-208065Actual
37474445.002025-02-178046Actual
1426059.272023-04-1980211Actual
16357206.082023-06-2080611Actual
9701260.202022-04-198018Actual
6628480.002022-09-198028Budget
2281550.002022-06-208013Budget
10779280.002023-01-188056Budget
12889196.002023-03-208026Actual
8545334.002022-11-208056Actual
25789308.002024-04-188073Actual
327251336.002024-10-198015Actual
9010550.002022-12-188013Budget
291361733.002024-07-198013Actual
19980314.002023-10-208046Actual
16565997.002023-07-208063Actual
24347115.652024-02-1780211Actual
20451219.912023-10-2080611Actual
29549266.002024-07-198056Actual
7810487.452022-10-208068Actual
13032351.002023-03-208056Actual
36880109.272025-01-1880212Actual
169100.002022-04-198073Budget
221271062.002023-12-188017Actual
37030722.322025-01-1880613Actual
3536173.002022-07-208073Actual
18778638.002023-09-198015Actual
9473550.002022-12-188016Budget
47051100.002022-08-208014Budget
35531359.282024-12-1880211Actual
262061496.002024-04-188017Actual
19280376.302023-09-1980111Actual
297322151.122024-07-198018Actual
32604520.002024-10-198073Actual
7949480.002022-11-208063Budget
6581750.002022-09-198018Budget
1632360.332023-06-2080511Actual
28586.002022-04-198013Actual
22248716.252023-12-188028Actual
23967519.002024-02-178036Actual
1623550.002022-05-208016Budget
11904207.002023-02-178056Actual
2418159.002022-06-208073Actual
10509650.002023-01-188065Budget
341381767.002024-11-198017Actual
10264162.002023-01-188073Actual
256951418.002024-04-188013Actual
338501217.002024-11-198015Actual
20921210.192022-05-208018Actual
10978750.002023-01-188067Budget
31834458.002024-09-188066Actual
103131000.002023-01-188014Budget
2537958.212024-03-1980211Actual
5705375.002022-09-198063Actual
273681269.002024-05-198067Actual
242611031.402024-02-178068Actual
64401155.002022-09-198017Actual
33997666.002024-11-198036Actual
21746917.002023-12-188014Actual
21391242.252023-11-2080311Actual
22637966.002024-01-188063Actual
12985480.002023-03-208046Budget
11304380.002023-02-178063Budget
21930365.002023-12-188016Actual
349072003.002024-12-188014Actual
34551519.922024-11-1980112Actual
5564480.002022-08-208068Budget
9720430.002022-12-188066Actual
32395608.282024-09-1880113Actual
37500326.002025-02-178056Actual
347871715.002024-12-188013Actual
17328242.252023-07-2080411Actual
547200.002022-04-198026Budget
7280280.002022-10-208026Budget
15234372.042023-05-2080111Actual
8746750.002022-11-208067Budget
313881802.002024-09-188013Actual
33401460.342024-10-1980112Actual
3132668.002022-06-208067Actual
24671000.002022-06-208014Budget
15533945.002023-06-208063Actual
376822116.272025-02-178018Actual
11104649.582023-01-188028Actual
9939750.002022-12-188018Budget
303821855.002024-08-198014Actual
8604501.002022-11-208066Actual
2837683.002022-06-208036Actual
30054115.652024-07-1980212Actual
9336650.002022-12-188015Budget
35503707.162024-12-1880111Actual
25293828.372024-03-198068Actual
13361380.002023-03-208028Budget
330151820.002024-10-198017Actual
19335101.822023-09-1980311Actual
38329299.002025-03-208073Actual
8605480.002022-11-208066Budget
18720626.002023-09-198064Actual
2153743.312023-11-2080112Actual
11857480.002023-02-178046Budget
12841480.002023-03-208016Budget
36383463.002025-01-188066Actual
13431000.002022-05-208014Budget
6360480.002022-09-198066Budget
34432430.552024-11-1980411Actual
9521225.002022-12-188026Actual
252311698.082024-03-198018Actual
11305412.002023-02-178063Actual
15176764.732023-05-208068Actual
206241653.002023-11-208013Actual
1744723.102023-07-2080112Actual
36998803.022025-01-1880213Actual
1403680.002022-05-208064Actual
748480.002022-04-198066Budget
2454711.402024-02-1780212Actual
890676.002022-04-198067Actual
353832110.212024-12-188018Actual
3259380.002022-06-208028Budget
342591285.952024-11-198028Actual
207441051.002023-11-208014Actual
8403280.002022-11-208026Budget
5034225.002022-08-208026Actual
7281283.002022-10-208026Actual
31033532.682024-08-1980311Actual
32925232.002024-10-198056Actual
1814200.002022-05-208056Budget
29469170.002024-07-198026Actual
27574273.102024-05-1980211Actual
11760200.002023-02-178026Budget
129499.002022-05-208073Actual
30623570.002024-08-198036Actual
36762190.122025-01-1880511Actual
31801291.002024-09-188056Actual
642393.002022-04-198046Actual
7153720.002022-10-208065Actual
1526258.212023-05-2080211Actual
13599415.002023-04-198073Actual
185661848.002023-09-198013Actual
10452850.002023-01-188015Budget
7749511.702022-10-208028Actual
24462365.662024-02-1780611Actual
18098756.002023-08-208067Actual
17774644.002023-08-208015Actual
10733515.002023-01-188046Actual
14232315.662023-04-1980111Actual
8872623.822022-11-208028Actual
263012382.942024-04-188018Actual
13031280.002023-03-208056Budget
5035280.002022-08-208026Budget
829859.002022-04-198017Actual
33309334.812024-10-1980411Actual
2457952.892024-02-1780612Actual
31180210.342024-08-1980212Actual
1954950.002022-05-208017Budget
348221047.002024-12-188063Actual
32185475.242024-09-1880411Actual
15653638.002023-06-208064Actual
2496891.002024-03-198026Actual
32547972.002024-10-198063Actual
10732480.002023-01-188046Budget
365951035.952025-01-188068Actual
262411171.002024-04-188067Actual
6907154.002022-10-208073Actual
2419100.002022-06-208073Budget
364751337.002025-01-188067Actual
9257882.002022-12-188064Actual
1948020.972023-09-1980112Actual
7329550.002022-10-208036Budget
201891528.382023-10-208018Actual
15804450.002023-06-208016Actual
12888200.002023-03-208026Budget
9393650.002022-12-188065Budget
13661696.002023-04-198064Actual
14015945.002023-04-198017Actual
1719663.002022-05-208036Actual
19748535.002023-10-208064Actual
20837803.002023-11-208015Actual
315081955.002024-09-188014Actual
341731062.002024-11-198067Actual
28841475.242024-06-1980611Actual
4006446.002022-07-208046Actual
28753409.282024-06-1980311Actual
195951543.002023-10-208013Actual
1830360.332023-08-2080211Actual
31749653.002024-09-188036Actual
5704380.002022-09-198063Budget
36270167.002025-01-188026Actual
381801183.732025-02-1780613Actual
35585405.022024-12-1880411Actual
38543515.002025-03-208016Actual
75621155.002022-10-208017Actual
15859509.002023-06-208036Actual
12370550.002023-03-208013Budget
36971745.132025-01-1880113Actual
10636211.002023-01-188026Actual
12938550.002023-03-208036Budget
29079715.302024-06-1980613Actual
8745757.002022-11-208067Actual
21985533.002023-12-188036Actual
38683536.002025-03-208066Actual
337921159.002024-11-198064Actual
23641869.002024-02-178063Actual
1767380.002022-05-208046Budget
9859636.002022-12-188067Actual
276650.002022-04-198064Budget
14964360.002023-05-208066Actual
18217955.642023-08-208068Actual
364401856.002025-01-188017Actual
180631201.002023-08-208017Actual
286061058.682024-06-198028Actual
28075410.002024-06-198073Actual
38624356.002025-03-208046Actual
3863480.002022-07-208016Budget
20363102.892023-10-2080311Actual
1847649.702023-08-2080112Actual
6906100.002022-10-208073Budget
15911259.002023-06-208056Actual
17301163.532023-07-2080311Actual
3960550.002022-07-208036Budget
889650.002022-04-198067Budget
12700963.002023-03-208015Actual
25351395.452024-03-1980111Actual
21278779.882023-11-208068Actual
17894140.002023-08-208026Actual
2932200.002022-06-208056Budget
4986480.002022-08-208016Budget
330491296.002024-10-198067Actual
12104750.002023-02-178067Budget
20984524.002023-11-208036Actual
23014291.002024-01-188056Actual
277749.002022-04-198064Actual
38030106.082025-02-1780212Actual
1644222.042023-06-2080212Actual
11492798.002023-02-178064Actual
316011318.002024-09-188015Actual
196291051.002023-10-208063Actual
9335772.002022-12-188015Actual
4518531.002022-08-208013Actual
258171258.002024-04-188014Actual
25947901.002024-04-188065Actual
17682834.002023-08-208014Actual
80741197.002022-11-208014Actual
11633650.002023-02-178065Budget
26422453.962024-04-1880111Actual
141101504.142023-04-198018Actual
9256750.002022-12-188064Budget
32303564.602024-09-1880112Actual
360921310.002025-01-188064Actual
9569550.002022-12-188036Budget
284851963.002024-06-198017Actual
11634856.002023-02-178065Actual
38861869.282025-03-208028Actual
21838875.002023-12-188015Actual
25460114.592024-03-1980511Actual
35764983.762024-12-1880612Actual
35645555.022024-12-1880611Actual
6439850.002022-09-198017Budget
10186380.002023-01-188063Budget
171261479.902023-07-208018Actual
32212168.852024-09-1880511Actual
13843131.002023-04-198026Actual
305101081.002024-08-198065Actual
22907400.002024-01-188016Actual
6255506.002022-09-198046Actual
32899428.002024-10-198046Actual
121831170.802023-02-178018Actual
3537200.002022-07-208073Budget
19806788.002023-10-208015Actual
4380811.702022-07-208028Actual
12291480.002023-02-178068Budget
7330648.002022-10-208036Actual
350001488.002024-12-188015Actual
15350345.452023-05-2080611Actual
34493746.522024-11-1980611Actual
10373650.002023-01-188064Budget
2662890.002022-06-208065Actual
166501095.002023-07-208014Actual
32818636.002024-10-198016Actual
3791179.482025-02-1780511Actual
354111035.952024-12-188028Actual
22421238.002023-12-1880411Actual
308001260.002024-08-198067Actual
35093483.002024-12-188016Actual
371221287.002025-02-178063Actual
6689480.002022-09-198068Budget
22815814.002024-01-188015Actual
2788133.002022-06-208026Actual
13093480.002023-03-208066Budget
33227855.032024-10-1980111Actual
2880796.512024-06-1980511Actual
2661650.002022-06-208065Budget
16917324.002023-07-208046Actual
13360655.642023-03-208028Actual
2557825.232024-03-1980212Actual
417650.002022-04-198065Budget
34613902.902024-11-1980612Actual
6828480.002022-10-208063Budget
36324422.002025-01-188046Actual
150211323.002023-05-208017Actual
88241079.892022-11-208018Actual
9664200.002022-12-188056Budget
17654197.002023-08-208073Actual
2141380.002022-05-208028Budget
9070403.002022-12-188063Actual
24228779.882024-02-178028Actual
20131764.002023-10-208067Actual
12984497.002023-03-208046Actual
9011578.002022-12-188013Actual

Generated 2025-05-19 03:26:05.909 UTC