[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 491   

612 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17188819.282023-07-118068Actual
7280280.002022-10-118026Budget
36350320.002025-01-098056Actual
12761598.002023-03-118065Actual
21718201.002023-12-098073Actual
1446362.462023-04-1080612Actual
1624251.822023-06-1180211Actual
13421051.002022-05-118014Actual
181561360.202023-08-118018Actual
1767380.002022-05-118046Budget
37179405.002025-02-088073Actual
12433356.002023-03-118063Actual
3863480.002022-07-118016Budget
6829454.002022-10-118063Actual
9617348.002022-12-098046Actual
1426059.272023-04-1080211Actual
9939750.002022-12-098018Budget
22339356.082023-12-0980111Actual
25789308.002024-04-098073Actual
11857480.002023-02-088046Budget
7376444.002022-10-118046Actual
6207655.002022-09-108036Actual
21066425.002023-11-118066Actual
21838875.002023-12-098015Actual
10048764.732022-12-098068Actual
16917324.002023-07-118046Actual
1403680.002022-05-118064Actual
26776738.112024-04-0980613Actual
13627798.002023-04-108014Actual
8214840.002022-11-118015Actual
21278779.882023-11-118068Actual
36913683.752025-01-0980612Actual
22694407.002024-01-098073Actual
29079715.302024-06-1080613Actual
22394213.532023-12-0980311Actual
11963480.002023-02-088066Budget
141101504.142023-04-108018Actual
2340380.002022-06-118063Budget
231971346.562024-01-098018Actual
1814200.002022-05-118056Budget
316361229.002024-09-098065Actual
373001389.002025-02-088015Actual
6111487.002022-09-108016Actual
2141380.002022-05-118028Budget
9149109.002022-12-098073Actual
417650.002022-04-108065Budget
8684950.002022-11-118017Budget
418668.002022-04-108065Actual
28288613.002024-06-108016Actual
25293828.372024-03-108068Actual
8027100.002022-11-118073Budget
4253650.002022-07-118067Budget
18778638.002023-09-108015Actual
3070950.002022-06-118017Budget
24462365.662024-02-0880611Actual
10685550.002023-01-098036Budget
12938550.002023-03-118036Budget
19686428.002023-10-118073Actual
3862595.002022-07-118016Actual
6906100.002022-10-118073Budget
36324422.002025-01-098046Actual
309201375.352024-08-108068Actual
29934458.212024-07-1080411Actual
16122740.492023-06-118028Actual
28395320.002024-06-108056Actual
3783650.002022-07-118065Budget
7330648.002022-10-118036Actual
8745757.002022-11-118067Actual
27574273.102024-05-1080211Actual
14138623.822023-04-108028Actual
65801288.982022-09-108018Actual
308582625.372024-08-108018Actual
32873608.002024-10-108036Actual
1544617.002022-05-118065Actual
2144552.892023-11-1180511Actual
13234786.002023-03-118067Actual
6255506.002022-09-108046Actual
190671189.002023-09-108017Actual
279261106.542024-05-1080613Actual
6302280.002022-09-108056Budget
4115601.002022-07-118066Actual
10732480.002023-01-098046Budget
1719663.002022-05-118036Actual
388951146.562025-03-118068Actual
13312750.002023-03-118018Budget
29549266.002024-07-108056Actual
7424188.002022-10-118056Actual
4518531.002022-08-118013Actual
231391134.002024-01-098067Actual
31834458.002024-09-098066Actual
6439850.002022-09-108017Budget
376241348.002025-02-088067Actual
14851169.002023-05-118026Actual
291361733.002024-07-108013Actual
26450190.122024-04-0980211Actual
9859636.002022-12-098067Actual
24019283.002024-02-088056Actual
16269166.722023-06-1180311Actual
7809380.002022-10-118068Budget
19010421.002023-09-108066Actual
3906278.422025-03-1180511Actual
17974169.002023-08-118056Actual
689262.002022-04-108056Actual
10127550.002023-01-098013Budget
23967519.002024-02-088036Actual
8825750.002022-11-118018Budget
135051559.002023-04-108013Actual
3536173.002022-07-118073Actual
5502480.002022-08-118028Budget
35882738.112024-12-0980613Actual
354451210.192024-12-098068Actual
10977823.002023-01-098067Actual
25173992.002024-03-108067Actual
161561031.402023-06-118068Actual
3725757.002022-07-118015Actual
337571776.002024-11-108014Actual
365332428.402025-01-098018Actual
12700963.002023-03-118015Actual
13031280.002023-03-118056Budget
27601564.602024-05-1080311Actual
26147288.002024-04-098066Actual
9257882.002022-12-098064Actual
10636211.002023-01-098026Actual
91961100.002022-12-098014Budget
31721173.002024-09-098026Actual
17809772.002023-08-118065Actual
38272983.002025-03-118063Actual
19335101.822023-09-1080311Actual
26565245.442024-04-0980611Actual
2454711.402024-02-0880212Actual
9520280.002022-12-098026Budget
14964360.002023-05-118066Actual
36243661.002025-01-098016Actual
338841240.002024-11-108065Actual
252311698.082024-03-108018Actual
21244860.192023-11-118028Actual
2293494.002024-01-098026Actual
1217454.002022-05-118063Actual
690200.002022-04-108056Budget
24347115.652024-02-0880211Actual
27163223.002024-05-108026Actual
1623550.002022-05-118016Budget
18926468.002023-09-108036Actual
4381480.002022-07-118028Budget
9335772.002022-12-098015Actual
32547972.002024-10-108063Actual
2561043.312024-03-1080612Actual
13923246.002023-04-108056Actual
36971745.132025-01-0980113Actual
748480.002022-04-108066Budget
28315158.002024-06-108026Actual
2885380.002022-06-118046Budget
64401155.002022-09-108017Actual
54541532.932022-08-118018Actual
282301192.002024-06-108065Actual
28753409.282024-06-1080311Actual
304171405.002024-08-108064Actual
1647344.382023-06-1180612Actual
293841118.002024-07-108065Actual
10918850.002023-01-098017Budget
37857532.682025-02-0880311Actual
21479230.552023-11-1180611Actual
4767823.002022-08-118064Actual
11056750.002023-01-098018Budget
27488955.642024-05-108068Actual
33942606.002024-11-108016Actual
39182243.322025-03-1180212Actual
38570262.002025-03-118026Actual
15944356.002023-06-118066Actual
270451296.002024-05-108015Actual
29442515.002024-07-108016Actual
3318687.462022-06-118068Actual
2788133.002022-06-118026Actual
16357206.082023-06-1180611Actual
2281550.002022-06-118013Budget
13361380.002023-03-118028Budget
34023421.002024-11-108046Actual
3259380.002022-06-118028Budget
315431120.002024-09-098064Actual
145201396.002023-05-118013Actual
35503707.162024-12-0980111Actual
39096652.902025-03-1180611Actual
1847649.702023-08-1180112Actual
12230458.672023-02-088028Actual
14931242.002023-05-118056Actual
2202701.092022-05-118068Actual
12042848.002023-02-088017Actual
296391767.002024-07-108017Actual
3561284.802024-12-0980511Actual
32245480.562024-09-0980611Actual
21746917.002023-12-098014Actual
237261024.002024-02-088014Actual
34730671.442024-11-1080613Actual
26088259.002024-04-098046Actual
31480398.002024-09-098073Actual
1641542.252023-06-1180112Actual
36298666.002025-01-098036Actual
38064983.762025-02-0880612Actual
7949480.002022-11-118063Budget
2342661.402024-01-0980511Actual
24661258.002022-06-118014Actual
22454369.912023-12-0980611Actual
12937621.002023-03-118036Actual
1159550.002022-05-118013Budget
19714921.002023-10-118014Actual
18006401.002023-08-118066Actual
30354417.002024-08-108073Actual
18658214.002023-09-108073Actual
319832182.942024-09-098018Actual
337921159.002024-11-108064Actual
30026547.582024-07-1080112Actual
12103661.002023-02-088067Actual
8275650.002022-11-118065Budget
286401025.342024-06-108068Actual
7561950.002022-10-118017Budget
5375623.002022-08-118067Actual
6159280.002022-09-108026Budget
11634856.002023-02-088065Actual
314231025.002024-09-098063Actual
17301163.532023-07-1180311Actual
19926167.002023-10-118026Actual
14879495.002023-05-118036Actual
9570648.002022-12-098036Actual
3960550.002022-07-118036Budget
88380.002022-04-108063Budget
32303564.602024-09-0980112Actual
360921310.002025-01-098064Actual
2884446.002022-06-118046Actual
27078946.002024-05-108065Actual
29852824.182024-07-1080111Actual
10452850.002023-01-098015Budget
7483397.002022-10-118066Actual
2662464.592024-04-0980112Actual
2354955.022024-01-0980612Actual
20984524.002023-11-118036Actual
103121051.002023-01-098014Actual
20929381.002023-11-118016Actual
23317285.872024-01-0980111Actual
22037188.002023-12-098056Actual
10126560.002023-01-098013Actual
11713556.002023-02-088016Actual
7232620.002022-10-118016Actual
29582483.002024-07-108066Actual
23047425.002024-01-098066Actual
11856401.002023-02-088046Actual
11165669.282023-01-098068Actual
31775368.002024-09-098046Actual
30054115.652024-07-1080212Actual
8213650.002022-11-118015Budget
23014291.002024-01-098056Actual
330491296.002024-10-108067Actual
18418222.042023-08-1180611Actual
13421480.002023-03-118068Budget
642393.002022-04-108046Actual
32845157.002024-10-108026Actual
21010360.002023-11-118046Actual
25852861.002024-04-098064Actual
278931083.732024-05-1080213Actual
33463813.542024-10-1080612Actual
382371715.002025-03-118013Actual
37944580.562025-02-0880611Actual
12291480.002023-02-088068Budget
2419100.002022-06-118073Budget
7482480.002022-10-118066Budget
221621029.002023-12-098067Actual
150561039.002023-05-118067Actual
11809648.002023-02-088036Actual
36185977.002025-01-098065Actual
9473550.002022-12-098016Budget
9472632.002022-12-098016Actual
383572034.002025-03-118014Actual
2665866.722024-04-0980612Actual
2740492.002022-06-118016Actual
37420186.002025-02-088026Actual
20451219.912023-10-1180611Actual
12182750.002023-02-088018Budget
595602.002022-04-108036Actual
365951035.952025-01-098068Actual
15142649.582023-05-118028Actual
7233550.002022-10-118016Budget
38981339.062025-03-1180211Actual
5564480.002022-08-118068Budget
12889196.002023-03-118026Actual
28927112.462024-06-1080212Actual
7093650.002022-10-118015Budget
2393985.002024-02-088026Actual
263621046.562024-04-098068Actual
1544170.972023-05-1180612Actual
381801183.732025-02-0880613Actual
216611060.002023-12-098063Actual
26504213.532024-04-0980411Actual
14232315.662023-04-1080111Actual
341381767.002024-11-108017Actual
26925421.002024-05-108073Actual
1720550.002022-05-118036Budget
18330172.042023-08-1180311Actual
5969907.002022-09-108015Actual
17948259.002023-08-118046Actual
19222740.492023-09-108068Actual
353832110.212024-12-098018Actual
281032174.002024-06-108014Actual
2251222.042023-12-0980112Actual
12985480.002023-03-118046Budget
3646650.002022-07-118064Budget
32158427.362024-09-0980311Actual
1583188.002023-06-118026Actual
12699850.002023-03-118015Budget
8354550.002022-11-118016Budget
47051100.002022-08-118014Budget
8276668.002022-11-118065Actual
17716620.002023-08-118064Actual
277749.002022-04-108064Actual
10265200.002023-01-098073Budget
11712480.002023-02-088016Budget
8931478.362022-11-118068Actual
1622519.002022-05-118016Actual
4766650.002022-08-118064Budget
3537200.002022-07-118073Budget
11572850.002023-02-088015Budget
19806788.002023-10-118015Actual
242611031.402024-02-088068Actual
11383100.002023-02-088073Actual
364401856.002025-01-098017Actual
33401460.342024-10-1080112Actual
258171258.002024-04-098014Actual
267431004.782024-04-0980213Actual
34493746.522024-11-1080611Actual
30595262.002024-08-108026Actual
3911280.002022-07-118026Budget
5563643.522022-08-118068Actual
9393650.002022-12-098065Budget
15911259.002023-06-118056Actual
5130380.002022-08-118046Budget
11105380.002023-01-098028Budget
32455678.462024-09-0980613Actual
279831784.002024-06-108013Actual
22367163.532023-12-0980211Actual
21364160.342023-11-1180211Actual
175971108.002023-08-118063Actual
6629623.822022-09-108028Actual
14172772.312023-04-108068Actual
359391488.002025-01-098013Actual
23345178.422024-01-0980211Actual
2662890.002022-06-118065Actual
9521225.002022-12-098026Actual
32185475.242024-09-0980411Actual
30691113.002022-06-118017Actual
23225675.342024-01-098028Actual
38030106.082025-02-0880212Actual
35093483.002024-12-098016Actual
373351155.002025-02-088065Actual
18098756.002023-08-118067Actual
7621750.002022-10-118067Budget
31152610.342024-08-1080112Actual
262411171.002024-04-098067Actual
31214866.732024-08-1080612Actual
290461073.202024-06-1080213Actual
4333750.002022-07-118018Budget
35645555.022024-12-0980611Actual
23761737.002024-02-088064Actual
14347230.552023-04-1080611Actual
15746730.002023-06-118065Actual
15859509.002023-06-118036Actual
17894140.002023-08-118026Actual
319251373.002024-09-098067Actual
21391242.252023-11-1180311Actual
13871406.002023-04-108036Actual
280181136.002024-06-108063Actual
7888550.002022-11-118013Budget
23641869.002024-02-088063Actual
3396611.002022-07-118013Actual
349072003.002024-12-098014Actual
35233470.002024-12-098066Actual
36681320.982025-01-0980211Actual
185661848.002023-09-108013Actual
292561795.002024-07-108014Actual
26007293.002024-04-098016Actual
384501179.002025-03-118015Actual
4053265.002022-07-118056Actual
350001488.002024-12-098015Actual
13360655.642023-03-118028Actual
335801094.252024-10-1080613Actual
16836499.002023-07-118016Actual
15176764.732023-05-118068Actual
231041039.002024-01-098017Actual
330151820.002024-10-108017Actual
22815814.002024-01-098015Actual
3726850.002022-07-118015Budget
89449.002022-04-108063Actual
2557825.232024-03-1080212Actual
4907749.002022-08-118065Actual
10509650.002023-01-098065Budget
26062445.002024-04-098036Actual
17389352.892023-07-1180611Actual
5034225.002022-08-118026Actual
383921108.002025-03-118064Actual
27136489.002024-05-108016Actual
1766458.002022-05-118046Actual
326671323.002024-10-108064Actual
34292982.922024-11-108068Actual
19188898.072023-09-108028Actual
191601925.362023-09-108018Actual
34671722.322024-11-1080113Actual
2457952.892024-02-0880612Actual
37830158.212025-02-0880211Actual
297322151.122024-07-108018Actual
1632360.332023-06-1180511Actual
13171850.002023-03-118017Budget
1838451.822023-08-1180511Actual
2201480.002022-05-118068Budget
3784907.002022-07-118065Actual
21985533.002023-12-098036Actual
4519550.002022-08-118013Budget
14673553.002023-05-118064Actual
2050934.802023-10-1180112Actual
34081426.002024-11-108066Actual
114311000.002023-02-088014Budget
8026150.002022-11-118073Actual
12888200.002023-03-118026Budget
39216939.072025-03-1180612Actual
37802649.712025-02-0880111Actual
36270167.002025-01-098026Actual
24228779.882024-02-088028Actual
26422453.962024-04-0980111Actual
35822369.682024-12-0980113Actual
6828480.002022-10-118063Budget
33997666.002024-11-108036Actual
327251336.002024-10-108015Actual
1078598.062022-04-108068Actual
20363102.892023-10-1180311Actual
2537958.212024-03-1080211Actual
384851301.002025-03-118065Actual
18978186.002023-09-108056Actual
20837803.002023-11-118015Actual
320451196.562024-09-098068Actual
9860750.002022-12-098067Budget
133131360.202023-03-118018Actual
24401238.002024-02-0880411Actual
971750.002022-04-108018Budget
17682834.002023-08-118014Actual
9664200.002022-12-098056Budget
36794475.242025-01-0980611Actual
23819779.002024-02-088015Actual
23993353.002024-02-088046Actual
38543515.002025-03-118016Actual
14731875.002023-05-118015Actual
305101081.002024-08-108065Actual
9148100.002022-12-098073Budget
4846850.002022-08-118015Budget
8134750.002022-11-118064Budget
274262049.602024-05-108018Actual
24051321.002024-02-088066Actual
24790497.002024-03-108064Actual
19280376.302023-09-1080111Actual
308001260.002024-08-108067Actual
15804450.002023-06-118016Actual
2442856.082024-02-0880511Actual
18601935.002023-09-108063Actual
13233750.002023-03-118067Budget
17774644.002023-08-118015Actual
11305412.002023-02-088063Actual
27866360.912024-05-1080113Actual
6158254.002022-09-108026Actual
12984497.002023-03-118046Actual
2991579.002022-06-118066Actual
32958568.002024-10-108066Actual
5177280.002022-08-118056Budget
8452655.002022-11-118036Actual
11904207.002023-02-088056Actual
17274115.652023-07-1180211Actual
151141751.112023-05-118018Actual
25259811.702024-03-108028Actual
313881802.002024-09-098013Actual
1443222.042023-04-1080212Actual
20417124.172023-10-1180511Actual
22421238.002023-12-0980411Actual
18813827.002023-09-108065Actual
170331146.002023-07-118017Actual
30088790.142024-07-1080612Actual
3458380.002022-07-118063Budget
8355670.002022-11-118016Actual
11761300.002023-02-088026Actual
547200.002022-04-108026Budget
1954950.002022-05-118017Budget
207441051.002023-11-118014Actual
9799950.002022-12-098017Budget
1018617.762022-04-108028Actual
32925232.002024-10-108056Actual
10372623.002023-01-098064Actual
6581750.002022-09-108018Budget
6361380.002022-09-108066Actual
4380811.702022-07-118028Actual
22070405.002023-12-098066Actual
2604850.002022-06-118015Budget
352901646.002024-12-098017Actual
121831170.802023-02-088018Actual
2171000.002022-04-108014Budget
21158823.002023-11-118067Actual
251381360.002024-03-108017Actual
27808939.072024-05-1080612Actual
7889537.002022-11-118013Actual
28428484.002024-06-108066Actual
31299715.302024-08-1080213Actual
31180210.342024-08-1080212Actual
256951418.002024-04-098013Actual
26114209.002024-04-098056Actual
4657200.002022-08-118073Budget
32422985.482024-09-0980213Actual
9071480.002022-12-098063Budget
27276456.002024-05-108066Actual
302621836.002024-08-108013Actual
20131764.002023-10-118067Actual
30649338.002024-08-108046Actual
14824412.002023-05-118016Actual
14314163.532023-04-1080411Actual
1735560.332023-07-1180511Actual
3959601.002022-07-118036Actual
36653907.162025-01-0980111Actual
9720430.002022-12-098066Actual
145541108.002023-05-118063Actual
273681269.002024-05-108067Actual
33672992.002024-11-108063Actual
268331575.002024-05-108013Actual
5131310.002022-08-118046Actual
7749511.702022-10-118028Actual
1850970.972023-08-1180612Actual
28961727.372024-06-1080612Actual
262061496.002024-04-098017Actual
33227855.032024-10-1080111Actual
11633650.002023-02-088065Budget
29228449.002024-07-108073Actual
7948416.002022-11-118063Actual
222201375.352023-12-098018Actual
15289156.082023-05-1180311Actual
29907512.472024-07-1080311Actual
5503748.062022-08-118028Actual
18720626.002023-09-108064Actual
291711025.002024-07-108063Actual
830950.002022-04-108017Budget
24848673.002024-03-108015Actual
1953888.002022-05-118017Actual
35148600.002024-12-098036Actual
269531757.002024-05-108014Actual
38683536.002025-03-118066Actual
338501217.002024-11-108015Actual
6208550.002022-09-108036Budget
226021590.002024-01-098013Actual
13897331.002023-04-108046Actual
2880796.512024-06-1080511Actual
9010550.002022-12-098013Budget
24142888.002024-02-088067Actual
32101349.592022-06-118018Actual
17154598.062023-07-118028Actual
28899610.342024-06-1080112Actual
15711680.002023-06-118015Actual
296741247.002024-07-108067Actual
6769550.002022-10-118013Budget
12511214.002023-03-118073Actual
2932200.002022-06-118056Budget
21036265.002023-11-118056Actual
34405485.872024-11-1080311Actual
2418159.002022-06-118073Actual
596550.002022-04-108036Budget
4114480.002022-07-118066Budget
360582134.002025-01-098014Actual
11166480.002023-01-098068Budget
14639931.002023-05-118014Actual
15618852.002023-06-118014Actual
114301178.002023-02-088014Actual
364751337.002025-01-098067Actual
14766579.002023-05-118065Actual
37533536.002025-02-088066Actual
30978713.542024-08-1080111Actual
10264162.002023-01-098073Actual
23854730.002024-02-088065Actual
292911062.002024-07-108064Actual
6690669.282022-09-108068Actual
31749653.002024-09-098036Actual
25351395.452024-03-1080111Actual
14287228.422023-04-1080311Actual
15316226.302023-05-1180411Actual
38953745.452025-03-1180111Actual
21930365.002023-12-098016Actual
1077480.002022-04-108068Budget
27191661.002024-05-108036Actual
20871811.002023-11-118065Actual
259121041.002024-04-098015Actual
25048164.002024-03-108056Actual
371221287.002025-02-088063Actual
80741197.002022-11-118014Actual
32103746.522024-09-0980111Actual
19748535.002023-10-118064Actual
22637966.002024-01-098063Actual
2053622.042023-10-1180212Actual
103131000.002023-01-098014Budget
32604520.002024-10-108073Actual
28726241.192024-06-1080211Actual
30886955.642024-08-108028Actual
11571898.002023-02-088015Actual
13661696.002023-04-108064Actual
1526258.212023-05-1180211Actual
499550.002022-04-108016Budget
4987511.002022-08-118016Actual
393011013.552025-03-1180213Actual
206241653.002023-11-118013Actual
15234372.042023-05-1180111Actual
297941169.282024-07-108068Actual
36852442.262025-01-0980112Actual
4908650.002022-08-118065Budget
9663198.002022-12-098056Actual
387751166.002025-03-118067Actual
38650336.002025-03-118056Actual

Generated 2025-05-11 01:49:09.239 UTC