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

613 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20779669.002023-12-158064Actual
18720626.002023-10-148064Actual
16917324.002023-08-148046Actual
38030106.082025-03-1480212Actual
32337738.012024-10-1380612Actual
31834458.002024-10-138066Actual
1019380.002022-05-148028Budget
18601935.002023-10-148063Actual
34493746.522024-12-1480611Actual
1813202.002022-06-148056Actual
13171850.002023-04-148017Budget
17922561.002023-09-148036Actual
268681252.002024-06-138063Actual
26062445.002024-05-138036Actual
17154598.062023-08-148028Actual
11305412.002023-03-148063Actual
12984497.002023-04-148046Actual
642393.002022-05-148046Actual
7888550.002022-12-158013Budget
18898176.002023-10-148026Actual
11104649.582023-02-128028Actual
34378183.742024-12-1480211Actual
19362175.232023-10-1480411Actual
22722940.002024-02-128014Actual
170331146.002023-08-148017Actual
418668.002022-05-148065Actual
336371587.002024-12-148013Actual
13233750.002023-04-148067Budget
3911280.002022-08-148026Budget
14766579.002023-06-148065Actual
349421337.002025-01-128064Actual
15316226.302023-06-1480411Actual
30205715.302024-08-1380613Actual
320111158.682024-10-138028Actual
24728199.002024-04-138073Actual
10372623.002023-02-128064Actual
11634856.002023-03-148065Actual
35174364.002025-01-128046Actual
38543515.002025-04-148016Actual
32185475.242024-10-1380411Actual
32131366.722024-10-1380211Actual
38650336.002025-04-148056Actual
11712480.002023-03-148016Budget
352901646.002025-01-128017Actual
34613902.902024-12-1480612Actual
39096652.902025-04-1480611Actual
37830158.212025-03-1480211Actual
1948020.972023-10-1480112Actual
216611060.002024-01-128063Actual
330491296.002024-11-138067Actual
4333750.002022-08-148018Budget
20308392.262023-11-1480111Actual
21364160.342023-12-1580211Actual
372072060.002025-03-148014Actual
375901646.002025-03-148017Actual
22849638.002024-02-128065Actual
7377380.002022-11-148046Budget
19748535.002023-11-148064Actual
302971103.002024-09-138063Actual
1482850.002022-06-148015Budget
160941517.782023-07-158018Actual
7329550.002022-11-148036Budget
5503748.062022-09-148028Actual
5083565.002022-09-148036Actual
2990480.002022-07-158066Budget
25947901.002024-05-138065Actual
285782482.952024-07-148018Actual
24347115.652024-03-1380211Actual
20716222.002023-12-158073Actual
145201396.002023-06-148013Actual
6360480.002022-10-148066Budget
35531359.282025-01-1280211Actual
221271062.002024-01-128017Actual
8213650.002022-12-158015Budget
326322174.002024-11-138014Actual
29442515.002024-08-138016Actual
1647344.382023-07-1580612Actual
13843131.002023-05-148026Actual
9473550.002023-01-128016Budget
36030315.002025-02-128073Actual
16891497.002023-08-148036Actual
3783650.002022-08-148065Budget
6032650.002022-10-148065Budget
279831784.002024-07-148013Actual
2442856.082024-03-1380511Actual
18658214.002023-10-148073Actual
36270167.002025-02-128026Actual
8545334.002022-12-158056Actual
6439850.002022-10-148017Budget
21278779.882023-12-158068Actual
263012382.942024-05-138018Actual
14287228.422023-05-1480311Actual
20006192.002023-11-148056Actual
335801094.252024-11-1380613Actual
17274115.652023-08-1480211Actual
24228779.882024-03-138028Actual
4439480.002022-08-148068Budget
4766650.002022-09-148064Budget
10265200.002023-02-128073Budget
36350320.002025-02-128056Actual
327601277.002024-11-138065Actual
11857480.002023-03-148046Budget
325121587.002024-11-138013Actual
314231025.002024-10-138063Actual
33255327.362024-11-1380211Actual
37857532.682025-03-1480311Actual
27628453.962024-06-1380411Actual
24401238.002024-03-1380411Actual
13431000.002022-06-148014Budget
30026547.582024-08-1380112Actual
32845157.002024-11-138026Actual
3726850.002022-08-148015Budget
7232620.002022-11-148016Actual
35148600.002025-01-128036Actual
1767380.002022-06-148046Budget
5178289.002022-09-148056Actual
365332428.402025-02-128018Actual
5969907.002022-10-148015Actual
9986480.002023-01-128028Budget
58301100.002022-10-148014Budget
145541108.002023-06-148063Actual
25351395.452024-04-1380111Actual
30146332.842024-08-1380113Actual
281371159.002024-07-148064Actual
58311272.002022-10-148014Actual
499550.002022-05-148016Budget
21985533.002024-01-128036Actual
25493296.512024-04-1380611Actual
13032351.002023-04-148056Actual
8026150.002022-12-158073Actual
1624251.822023-07-1580211Actual
35882738.112025-01-1280613Actual
5130380.002022-09-148046Budget
347871715.002025-01-128013Actual
154981797.002023-07-158013Actual
327251336.002024-11-138015Actual
10636211.002023-02-128026Actual
7621750.002022-11-148067Budget
6302280.002022-10-148056Budget
36653907.162025-02-1280111Actual
1950723.102023-10-1480212Actual
11856401.002023-03-148046Actual
21930365.002024-01-128016Actual
13361380.002023-04-148028Budget
24790497.002024-04-138064Actual
103121051.002023-02-128014Actual
7809380.002022-11-148068Budget
285201143.002024-07-148067Actual
15176764.732023-06-148068Actual
360582134.002025-02-128014Actual
6111487.002022-10-148016Actual
4578380.002022-09-148063Budget
293491301.002024-08-138015Actual
181561360.202023-09-148018Actual
7889537.002022-12-158013Actual
297941169.282024-08-138068Actual
2418159.002022-07-158073Actual
22367163.532024-01-1280211Actual
34081426.002024-12-148066Actual
279261106.542024-06-1380613Actual
16943211.002023-08-148056Actual
27866360.912024-06-1380113Actual
5782200.002022-10-148073Budget
3536173.002022-08-148073Actual
23459312.472024-02-1280611Actual
304171405.002024-09-138064Actual
4193756.002022-08-148017Actual
31094585.882024-09-1380611Actual
125581000.002023-04-148014Budget
2604850.002022-07-158015Budget
242001417.772024-03-138018Actual
9257882.002023-01-128064Actual
32101349.592022-07-158018Actual
353832110.212025-01-128018Actual
20659992.002023-12-158063Actual
7483397.002022-11-148066Actual
19280376.302023-10-1480111Actual
13421480.002023-04-148068Budget
11165669.282023-02-128068Actual
38122531.092025-03-1480113Actual
2141380.002022-06-148028Budget
3396611.002022-08-148013Actual
15533945.002023-07-158063Actual
292911062.002024-08-138064Actual
2280618.002022-07-158013Actual
246361653.002024-04-138013Actual
24462365.662024-03-1380611Actual
5783200.002022-10-148073Actual
242611031.402024-03-138068Actual
6690669.282022-10-148068Actual
54541532.932022-09-148018Actual
37500326.002025-03-148056Actual
16863128.002023-08-148026Actual
9071480.002023-01-128063Budget
7622865.002022-11-148067Actual
32395608.282024-10-1380113Actual
890676.002022-05-148067Actual
69551100.002022-11-148014Budget
286061058.682024-07-148028Actual
20336110.342023-11-1480211Actual
35703597.582025-01-1280112Actual
9149109.002023-01-128073Actual
13031280.002023-04-148056Budget
38149678.462025-03-1480213Actual
6768703.002022-11-148013Actual
10048764.732023-01-128068Actual
13422843.522023-04-148068Actual
26088259.002024-05-138046Actual
387751166.002025-04-148067Actual
2157061.402023-12-1580612Actual
31006181.612024-09-1380211Actual
296741247.002024-08-138067Actual
269531757.002024-06-138014Actual
1766458.002022-06-148046Actual
171261479.902023-08-148018Actual
1403680.002022-06-148064Actual
32873608.002024-11-138036Actual
9335772.002023-01-128015Actual
36971745.132025-02-1280113Actual
3259380.002022-07-158028Budget
3647720.002022-08-148064Actual
33401460.342024-11-1380112Actual
17894140.002023-09-148026Actual
24883687.002024-04-138065Actual
17682834.002023-09-148014Actual
376822116.272025-03-148018Actual
20871811.002023-12-158065Actual
212161785.962023-12-158018Actual
9472632.002023-01-128016Actual
27808939.072024-06-1380612Actual
35764983.762025-01-1280612Actual
27689555.022024-06-1380611Actual
18952257.002023-10-148046Actual
1671200.002022-06-148026Budget
360921310.002025-02-128064Actual
1641542.252023-07-1580112Actual
33282349.702024-11-1380311Actual
33463813.542024-11-1380612Actual
36852442.262025-02-1280112Actual
21391242.252023-12-1580311Actual
231971346.562024-02-128018Actual
9664200.002023-01-128056Budget
29228449.002024-08-138073Actual
125591085.002023-04-148014Actual
2393985.002024-03-138026Actual
14673553.002023-06-148064Actual
30691113.002022-07-158017Actual
168143.002022-05-148073Actual
20956137.002023-12-158026Actual
28753409.282024-07-1480311Actual
160361050.002023-07-158067Actual
21123945.002023-12-158017Actual
3646650.002022-08-148064Budget
22815814.002024-02-128015Actual
75621155.002022-11-148017Actual
207441051.002023-12-158014Actual
9394808.002023-01-128065Actual
4053265.002022-08-148056Actual
10588546.002023-02-128016Actual
4767823.002022-09-148064Actual
31694566.002024-10-138016Actual
2525655.002022-07-158064Actual
39182243.322025-04-1480212Actual
342591285.952024-12-148028Actual
133131360.202023-04-148018Actual
28841475.242024-07-1480611Actual
1540834.802023-06-1480112Actual
304751243.002024-09-138015Actual
2741550.002022-07-158016Budget
4007380.002022-08-148046Budget
18357172.042023-09-1480411Actual
302621836.002024-09-138013Actual
9720430.002023-01-128066Actual
281032174.002024-07-148014Actual
316361229.002024-10-138065Actual
2053622.042023-11-1480212Actual
39216939.072025-04-1480612Actual
24661258.002022-07-158014Actual
36324422.002025-02-128046Actual
5315789.002022-09-148017Actual
38598685.002025-04-148036Actual
2662464.592024-05-1380112Actual
319251373.002024-10-138067Actual
2281550.002022-07-158013Budget
21872592.002024-01-128065Actual
80741197.002022-12-158014Actual
358850.002022-05-148015Budget
341731062.002024-12-148067Actual
38002415.662025-03-1480112Actual
29880181.612024-08-1380211Actual
4115601.002022-08-148066Actual
23819779.002024-03-138015Actual
370871906.002025-03-148013Actual
25433160.342024-04-1380411Actual
291711025.002024-08-138063Actual
65801288.982022-10-148018Actual
3131650.002022-07-158067Budget
37802649.712025-03-1480111Actual
309201375.352024-09-138068Actual
37944580.562025-03-1480611Actual
1077480.002022-05-148068Budget
5564480.002022-09-148068Budget
34671722.322024-12-1480113Actual
284851963.002024-07-148017Actual
25022291.002024-04-138046Actual
8214840.002022-12-158015Actual
16122740.492023-07-158028Actual
2342661.402024-02-1280511Actual
26147288.002024-05-138066Actual
29934458.212024-08-1380411Actual
64401155.002022-10-148017Actual
20837803.002023-12-158015Actual
200961166.002023-11-148017Actual
37030722.322025-02-1280613Actual
1158624.002022-06-148013Actual
6254380.002022-10-148046Budget
282301192.002024-07-148065Actual
4656200.002022-09-148073Actual
18978186.002023-10-148056Actual
221621029.002024-01-128067Actual
29582483.002024-08-138066Actual
151141751.112023-06-148018Actual
15859509.002023-07-158036Actual
5316850.002022-09-148017Budget
357806.002022-05-148015Actual
3863480.002022-08-148016Budget
4987511.002022-09-148016Actual
6158254.002022-10-148026Actual
5970850.002022-10-148015Budget
23993353.002024-03-138046Actual
12761598.002023-04-148065Actual
8605480.002022-12-158066Budget
27574273.102024-06-1380211Actual
91971155.002023-01-128014Actual
26716350.382024-05-1380113Actual
33672992.002024-12-148063Actual
17301163.532023-08-1480311Actual
20131764.002023-11-148067Actual
11962444.002023-03-148066Actual
2653145.442024-05-1380511Actual
17948259.002023-09-148046Actual
16357206.082023-07-1580611Actual
359731054.002025-02-128063Actual
1440536.932023-05-1480112Actual
24142888.002024-03-138067Actual
22988270.002024-02-128046Actual
8403280.002022-12-158026Budget
27546807.162024-06-1380111Actual
27655192.252024-06-1380511Actual
39154575.242025-04-1480112Actual
231391134.002024-02-128067Actual
293841118.002024-08-138065Actual
14824412.002023-06-148016Actual
22907400.002024-02-128016Actual
10978750.002023-02-128067Budget
498584.002022-05-148016Actual
8931478.362022-12-158068Actual
32158427.362024-10-1380311Actual
274262049.602024-06-138018Actual
9393650.002023-01-128065Budget
43321035.952022-08-148018Actual
1750572.042023-08-1480612Actual
19222740.492023-10-148068Actual
21158823.002023-12-158067Actual
166501095.002023-08-148014Actual
47041146.002022-09-148014Actual
25789308.002024-05-138073Actual
31331722.322024-09-1380613Actual
32958568.002024-11-138066Actual
190671189.002023-10-148017Actual
30623570.002024-09-138036Actual
829859.002022-05-148017Actual
21780497.002024-01-128064Actual
971750.002022-05-148018Budget
25081436.002024-04-138066Actual
15885299.002023-07-158046Actual
38272983.002025-04-148063Actual
135401143.002023-05-148063Actual
5177280.002022-09-148056Budget
36762190.122025-02-1280511Actual
17654197.002023-09-148073Actual
2788133.002022-07-158026Actual
290461073.202024-07-1480213Actual
292561795.002024-08-138014Actual
377101349.592025-03-148028Actual
25293828.372024-04-138068Actual
2557825.232024-04-1380212Actual
196291051.002023-11-148063Actual
270451296.002024-06-138015Actual
27078946.002024-06-138065Actual
36681320.982025-02-1280211Actual
7153720.002022-11-148065Actual
34730671.442024-12-1480613Actual
595602.002022-05-148036Actual
13627798.002023-05-148014Actual
258171258.002024-05-138014Actual
13721909.002023-05-148015Actual
17974169.002023-09-148056Actual
236061562.002024-03-138013Actual
15911259.002023-07-158056Actual
18418222.042023-09-1480611Actual
34432430.552024-12-1480411Actual
23854730.002024-03-138065Actual
31214866.732024-09-1380612Actual
23698201.002024-03-138073Actual
28698824.182024-07-1480111Actual
331691210.192024-11-138068Actual
39035564.602025-04-1480411Actual
14138623.822023-05-148028Actual
10685550.002023-02-128036Budget
20217860.192023-11-148028Actual
9148100.002023-01-128073Budget
38570262.002025-04-148026Actual
15590286.002023-07-158073Actual
2884446.002022-07-158046Actual
2140675.342022-06-148028Actual
338841240.002024-12-148065Actual
10733515.002023-02-128046Actual
13923246.002023-05-148056Actual
36298666.002025-02-128036Actual
16565997.002023-08-148063Actual
30675272.002024-09-138056Actual
384851301.002025-04-148065Actual
7233550.002022-11-148016Budget
1217454.002022-06-148063Actual
13234786.002023-04-148067Actual
37448582.002025-03-148036Actual
80751100.002022-12-158014Budget
11903280.002023-03-148056Budget
749487.002022-05-148066Actual
4006446.002022-08-148046Actual
308582625.372024-09-138018Actual
2153743.312023-12-1580112Actual
12620650.002023-04-148064Budget
18275299.702023-09-1480111Actual
30054115.652024-08-1380212Actual
2838550.002022-07-158036Budget
30088790.142024-08-1380612Actual
38064983.762025-03-1480612Actual
2524650.002022-07-158064Budget
12840513.002023-04-148016Actual
359391488.002025-02-128013Actual
14964360.002023-06-148066Actual
19714921.002023-11-148014Actual
32925232.002024-11-138056Actual
387401780.002025-04-148017Actual
28343711.002024-07-148036Actual
15234372.042023-06-1480111Actual
195951543.002023-11-148013Actual
36880109.272025-02-1280212Actual
114311000.002023-03-148014Budget
12041850.002023-03-148017Budget
11963480.002023-03-148066Budget
373351155.002025-03-148065Actual
4657200.002022-09-148073Budget
277749.002022-05-148064Actual
6031742.002022-10-148065Actual
31721173.002024-10-138026Actual
1953888.002022-06-148017Actual
35851100.002022-08-148014Budget
34579203.952024-12-1480212Actual
8604501.002022-12-158066Actual
13897331.002023-05-148046Actual
129499.002022-06-148073Actual
19422318.852023-10-1480611Actual
21746917.002024-01-128014Actual
31272387.222024-09-1380113Actual
12699850.002023-04-148015Budget
4194850.002022-08-148017Budget
12621831.002023-04-148064Actual
21066425.002023-12-158066Actual
308001260.002024-09-138067Actual
689262.002022-05-148056Actual
22339356.082024-01-1280111Actual
33429112.462024-11-1380212Actual
28288613.002024-07-148016Actual
5084550.002022-09-148036Budget
20250993.522023-11-148068Actual
14905283.002023-06-148046Actual
17188819.282023-08-148068Actual
21244860.192023-12-158028Actual
20984524.002023-12-158036Actual
2555133.742024-04-1380112Actual
23259740.492024-02-128068Actual
24019283.002024-03-138056Actual
34350950.782024-12-1480111Actual
19686428.002023-11-148073Actual
12432380.002023-04-148063Budget
12937621.002023-04-148036Actual
114301178.002023-03-148014Actual
5236480.002022-09-148066Budget
12292611.702023-03-148068Actual
29469170.002024-08-138026Actual
10918850.002023-02-128017Budget
5705375.002022-10-148063Actual
9987867.762023-01-128028Actual
350001488.002025-01-128015Actual
2341349.002022-07-158063Actual
26114209.002024-05-138056Actual
2603890.002022-07-158015Actual
259121041.002024-05-138015Actual
388951146.562025-04-148068Actual
8134750.002022-12-158064Budget
20039356.002023-11-148066Actual
15746730.002023-07-158065Actual
9939750.002023-01-128018Budget
39008339.062025-04-1480311Actual
342312110.212024-12-148018Actual
13871406.002023-05-148036Actual
8873480.002022-12-158028Budget
27191661.002024-06-138036Actual
160011197.002023-07-158017Actual
24051321.002024-03-138066Actual
36913683.752025-02-1280612Actual
1953851.822023-10-1480612Actual
2340380.002022-07-158063Budget
11572850.002023-03-148015Budget
34023421.002024-12-148046Actual
16685583.002023-08-148064Actual
19926167.002023-11-148026Actual
12889196.002023-04-148026Actual
22011346.002024-01-128046Actual
354111035.952025-01-128028Actual
19188898.072023-10-148028Actual
364751337.002025-02-128067Actual
20363102.892023-11-1480311Actual
14811039.002022-06-148015Actual
2740492.002022-07-158016Actual
89449.002022-05-148063Actual
36185977.002025-02-128065Actual
22757571.002024-02-128064Actual
2201480.002022-06-148068Budget
16296219.912023-07-1580411Actual
35585405.022025-01-1280411Actual
273681269.002024-06-138067Actual
319832182.942024-10-138018Actual
29550.002022-05-148013Budget
30173796.002024-08-1380213Actual
4845924.002022-09-148015Actual
16836499.002023-08-148016Actual
9617348.002023-01-128046Actual
337571776.002024-12-148014Actual
35841131.002022-08-148014Actual
7330648.002022-11-148036Actual
25259811.702024-04-138028Actual
17246308.212023-08-1480111Actual
6207655.002022-10-148036Actual
12433356.002023-04-148063Actual
28899610.342024-07-1480112Actual
20921210.192022-06-148018Actual
38953745.452025-04-1480111Actual
37884544.392025-03-1480411Actual
247561013.002024-04-138014Actual
222201375.352024-01-128018Actual
4579345.002022-09-148063Actual
23641869.002024-03-138063Actual
9799950.002023-01-128017Budget
12888200.002023-04-148026Budget
175621780.002023-09-148013Actual
11244710.002023-03-148013Actual
3910287.002022-08-148026Actual
5642531.002022-10-148013Actual
348221047.002025-01-128063Actual
135051559.002023-05-148013Actual
7949480.002022-12-158063Budget
7014750.002022-11-148064Budget
9570648.002023-01-128036Actual
21036265.002023-12-158056Actual
23761737.002024-03-138064Actual
28927112.462024-07-1480212Actual
23967519.002024-03-138036Actual
2789200.002022-07-158026Budget
21957137.002024-01-128026Actual
268331575.002024-06-138013Actual
3725757.002022-08-148015Actual
13360655.642023-04-148028Actual
17328242.252023-08-1480411Actual
2050934.802023-11-1480112Actual
38981339.062025-04-1480211Actual
354451210.192025-01-128068Actual
12042848.002023-03-148017Actual
12985480.002023-04-148046Budget
32455678.462024-10-1380613Actual
38861869.282025-04-148028Actual
10686632.002023-02-128036Actual
37420186.002025-03-148026Actual
274541401.112024-06-138028Actual
150211323.002023-06-148017Actual
4846850.002022-09-148015Budget
191021144.002023-10-148067Actual
99381575.352023-01-128018Actual
22421238.002024-01-1280411Actual
25173992.002024-04-138067Actual
6361380.002022-10-148066Actual
28369408.002024-07-148046Actual
5035280.002022-09-148026Budget
33227855.032024-11-1380111Actual
9859636.002023-01-128067Actual
4114480.002022-08-148066Budget
3070950.002022-07-158017Budget
3959601.002022-08-148036Actual
34292982.922024-12-148068Actual
7948416.002022-12-158063Actual
8745757.002022-12-158067Actual
303821855.002024-09-138014Actual
10187393.002023-02-128063Actual
23047425.002024-02-128066Actual
24941361.002024-04-138016Actual
14611205.002023-06-148073Actual
9701260.202022-05-148018Actual
6769550.002022-11-148013Budget
28726241.192024-07-1480211Actual
27163223.002024-06-138026Actual

Generated 2025-06-13 18:44:02.023 UTC