[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 492   

611 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16214376.302023-06-1580111Actual
10509650.002023-01-138065Budget
31060441.192024-08-1480411Actual
24019283.002024-02-128056Actual
38329299.002025-03-158073Actual
13093480.002023-03-158066Budget
32422985.482024-09-1380213Actual
9256750.002022-12-138064Budget
5642531.002022-09-148013Actual
21336280.552023-11-1580111Actual
5502480.002022-08-158028Budget
8932380.002022-11-158068Budget
358850.002022-04-148015Budget
8872623.822022-11-158028Actual
319251373.002024-09-138067Actual
7233550.002022-10-158016Budget
1446362.462023-04-1480612Actual
30026547.582024-07-1480112Actual
338501217.002024-11-148015Actual
22962492.002024-01-138036Actual
5890650.002022-09-148064Budget
6207655.002022-09-148036Actual
281371159.002024-06-148064Actual
352901646.002024-12-138017Actual
354451210.192024-12-138068Actual
5704380.002022-09-148063Budget
33942606.002024-11-148016Actual
39008339.062025-03-1580311Actual
35764983.762024-12-1380612Actual
2053622.042023-10-1580212Actual
150561039.002023-05-158067Actual
2254574.162023-12-1380612Actual
4006446.002022-07-158046Actual
307651606.002024-08-148017Actual
1670219.002022-05-158026Actual
4845924.002022-08-158015Actual
23698201.002024-02-128073Actual
22367163.532023-12-1380211Actual
546209.002022-04-148026Actual
6031742.002022-09-148065Actual
27601564.602024-05-1480311Actual
37857532.682025-02-1280311Actual
308001260.002024-08-148067Actual
12433356.002023-03-158063Actual
10839480.002023-01-138066Budget
10588546.002023-01-138016Actual
4115601.002022-07-158066Actual
3959601.002022-07-158036Actual
22694407.002024-01-138073Actual
383572034.002025-03-158014Actual
19899421.002023-10-158016Actual
171261479.902023-07-158018Actual
4767823.002022-08-158064Actual
23317285.872024-01-1380111Actual
349421337.002024-12-138064Actual
7329550.002022-10-158036Budget
17867509.002023-08-158016Actual
2340380.002022-06-158063Budget
31094585.882024-08-1480611Actual
37030722.322025-01-1380613Actual
212161785.962023-11-158018Actual
381801183.732025-02-1280613Actual
17188819.282023-07-158068Actual
25259811.702024-03-148028Actual
11713556.002023-02-128016Actual
9939750.002022-12-138018Budget
10637200.002023-01-138026Budget
27866360.912024-05-1480113Actual
18871357.002023-09-148016Actual
7483397.002022-10-158066Actual
221271062.002023-12-138017Actual
35148600.002024-12-138036Actual
3396611.002022-07-158013Actual
8354550.002022-11-158016Budget
5376650.002022-08-158067Budget
1159550.002022-05-158013Budget
21479230.552023-11-1580611Actual
39154575.242025-03-1580112Actual
69541051.002022-10-158014Actual
15746730.002023-06-158065Actual
15911259.002023-06-158056Actual
25022291.002024-03-148046Actual
5375623.002022-08-158067Actual
38543515.002025-03-158016Actual
418668.002022-04-148065Actual
1744723.102023-07-1580112Actual
9070403.002022-12-138063Actual
1623550.002022-05-158016Budget
28586.002022-04-148013Actual
342312110.212024-11-148018Actual
8683831.002022-11-158017Actual
2157061.402023-11-1580612Actual
16743848.002023-07-158015Actual
6628480.002022-09-148028Budget
371221287.002025-02-128063Actual
20308392.262023-10-1580111Actual
335801094.252024-10-1480613Actual
7809380.002022-10-158068Budget
5564480.002022-08-158068Budget
38861869.282025-03-158028Actual
77011058.682022-10-158018Actual
32925232.002024-10-148056Actual
6907154.002022-10-158073Actual
9148100.002022-12-138073Budget
6768703.002022-10-158013Actual
19748535.002023-10-158064Actual
34730671.442024-11-1480613Actual
2880796.512024-06-1480511Actual
24728199.002024-03-148073Actual
3459382.002022-07-158063Actual
31152610.342024-08-1480112Actual
2524650.002022-06-158064Budget
3259380.002022-06-158028Budget
14314163.532023-04-1480411Actual
1018617.762022-04-148028Actual
31180210.342024-08-1480212Actual
196291051.002023-10-158063Actual
1930861.402023-09-1480211Actual
22421238.002023-12-1380411Actual
17068789.002023-07-158067Actual
286061058.682024-06-148028Actual
1544170.972023-05-1580612Actual
26450190.122024-04-1380211Actual
25947901.002024-04-138065Actual
13361380.002023-03-158028Budget
27136489.002024-05-148016Actual
1954950.002022-05-158017Budget
16565997.002023-07-158063Actual
9011578.002022-12-138013Actual
30675272.002024-08-148056Actual
6110480.002022-09-148016Budget
21364160.342023-11-1580211Actual
28428484.002024-06-148066Actual
4766650.002022-08-158064Budget
31331722.322024-08-1480613Actual
18357172.042023-08-1580411Actual
18275299.702023-08-1580111Actual
21278779.882023-11-158068Actual
9335772.002022-12-138015Actual
5177280.002022-08-158056Budget
23372213.532024-01-1380311Actual
20250993.522023-10-158068Actual
10732480.002023-01-138046Budget
36185977.002025-01-138065Actual
36298666.002025-01-138036Actual
22248716.252023-12-138028Actual
28961727.372024-06-1480612Actual
36852442.262025-01-1380112Actual
4054280.002022-07-158056Budget
5131310.002022-08-158046Actual
11810550.002023-02-128036Budget
4254757.002022-07-158067Actual
15590286.002023-06-158073Actual
596550.002022-04-148036Budget
3784907.002022-07-158065Actual
7423200.002022-10-158056Budget
23761737.002024-02-128064Actual
30205715.302024-07-1480613Actual
302971103.002024-08-148063Actual
26088259.002024-04-138046Actual
7014750.002022-10-158064Budget
1644222.042023-06-1580212Actual
12889196.002023-03-158026Actual
246361653.002024-03-148013Actual
3537200.002022-07-158073Budget
6301246.002022-09-148056Actual
3906278.422025-03-1580511Actual
29907512.472024-07-1480311Actual
35703597.582024-12-1380112Actual
21036265.002023-11-158056Actual
325121587.002024-10-148013Actual
8402259.002022-11-158026Actual
1830360.332023-08-1580211Actual
36653907.162025-01-1380111Actual
13871406.002023-04-148036Actual
12761598.002023-03-158065Actual
24347115.652024-02-1280211Actual
35731243.322024-12-1380212Actual
236061562.002024-02-128013Actual
10918850.002023-01-138017Budget
145541108.002023-05-158063Actual
32158427.362024-09-1380311Actual
15176764.732023-05-158068Actual
29968528.432024-07-1480611Actual
8451550.002022-11-158036Budget
17682834.002023-08-158014Actual
34459164.592024-11-1480511Actual
11492798.002023-02-128064Actual
263621046.562024-04-138068Actual
36270167.002025-01-138026Actual
1217454.002022-05-158063Actual
6361380.002022-09-148066Actual
5969907.002022-09-148015Actual
14287228.422023-04-1480311Actual
24401238.002024-02-1280411Actual
12511214.002023-03-158073Actual
28343711.002024-06-148036Actual
7281283.002022-10-158026Actual
29228449.002024-07-148073Actual
36324422.002025-01-138046Actual
15859509.002023-06-158036Actual
267431004.782024-04-1380213Actual
2351744.382024-01-1380112Actual
1624251.822023-06-1580211Actual
29079715.302024-06-1480613Actual
13721909.002023-04-148015Actual
5563643.522022-08-158068Actual
38570262.002025-03-158026Actual
1950723.102023-09-1480212Actual
26565245.442024-04-1380611Actual
269531757.002024-05-148014Actual
8403280.002022-11-158026Budget
9521225.002022-12-138026Actual
25048164.002024-03-148056Actual
221621029.002023-12-138067Actual
2555133.742024-03-1480112Actual
3725757.002022-07-158015Actual
10451831.002023-01-138015Actual
2393985.002024-02-128026Actual
5178289.002022-08-158056Actual
19335101.822023-09-1480311Actual
8546200.002022-11-158056Budget
80741197.002022-11-158014Actual
364401856.002025-01-138017Actual
1647344.382023-06-1580612Actual
19980314.002023-10-158046Actual
15804450.002023-06-158016Actual
2280618.002022-06-158013Actual
22815814.002024-01-138015Actual
36762190.122025-01-1380511Actual
330151820.002024-10-148017Actual
8275650.002022-11-158065Budget
31749653.002024-09-138036Actual
33282349.702024-10-1480311Actual
6159280.002022-09-148026Budget
125581000.002023-03-158014Budget
10048764.732022-12-138068Actual
35849759.162024-12-1380213Actual
12841480.002023-03-158016Budget
15533945.002023-06-158063Actual
16976433.002023-07-158066Actual
26422453.962024-04-1380111Actual
17154598.062023-07-158028Actual
11904207.002023-02-128056Actual
17246308.212023-07-1580111Actual
21391242.252023-11-1580311Actual
689262.002022-04-148056Actual
2153743.312023-11-1580112Actual
17974169.002023-08-158056Actual
36350320.002025-01-138056Actual
12370550.002023-03-158013Budget
226021590.002024-01-138013Actual
21838875.002023-12-138015Actual
11712480.002023-02-128016Budget
33309334.812024-10-1480411Actual
5034225.002022-08-158026Actual
2293494.002024-01-138026Actual
2141380.002022-05-158028Budget
13092468.002023-03-158066Actual
2740492.002022-06-158016Actual
237261024.002024-02-128014Actual
18184623.822023-08-158028Actual
11963480.002023-02-128066Budget
1482850.002022-05-158015Budget
417650.002022-04-148065Budget
14964360.002023-05-158066Actual
5643550.002022-09-148013Budget
181561360.202023-08-158018Actual
34579203.952024-11-1480212Actual
114301178.002023-02-128014Actual
10917955.002023-01-138017Actual
372421386.002025-02-128064Actual
26477223.102024-04-1380311Actual
241081184.002024-02-128017Actual
151141751.112023-05-158018Actual
16891497.002023-07-158036Actual
1526258.212023-05-1580211Actual
27655192.252024-05-1480511Actual
36880109.272025-01-1380212Actual
17301163.532023-07-1580311Actual
8213650.002022-11-158015Budget
35200237.002024-12-138056Actual
43321035.952022-07-158018Actual
370871906.002025-02-128013Actual
290461073.202024-06-1480213Actual
9986480.002022-12-138028Budget
20984524.002023-11-158036Actual
10372623.002023-01-138064Actual
20336110.342023-10-1580211Actual
5236480.002022-08-158066Budget
268681252.002024-05-148063Actual
24462365.662024-02-1280611Actual
2013650.002022-05-158067Budget
16269166.722023-06-1580311Actual
34292982.922024-11-148068Actual
9616380.002022-12-138046Budget
3561284.802024-12-1380511Actual
21746917.002023-12-138014Actual
38002415.662025-02-1280112Actual
33672992.002024-11-148063Actual
64401155.002022-09-148017Actual
13032351.002023-03-158056Actual
33729362.002024-11-148073Actual
35120204.002024-12-138026Actual
36561982.922025-01-138028Actual
1813202.002022-05-158056Actual
17894140.002023-08-158026Actual
3397550.002022-07-158013Budget
14015945.002023-04-148017Actual
27574273.102024-05-1480211Actual
31721173.002024-09-138026Actual
293491301.002024-07-148015Actual
2050934.802023-10-1580112Actual
18813827.002023-09-148065Actual
12292611.702023-02-128068Actual
309201375.352024-08-148068Actual
15289156.082023-05-1580311Actual
15234372.042023-05-1580111Actual
829859.002022-04-148017Actual
361501431.002025-01-138015Actual
2161051.002022-04-148014Actual
23912505.002024-02-128016Actual
18778638.002023-09-148015Actual
37474445.002025-02-128046Actual
19714921.002023-10-158014Actual
4440740.492022-07-158068Actual
297941169.282024-07-148068Actual
274262049.602024-05-148018Actual
1440536.932023-04-1480112Actual
30649338.002024-08-148046Actual
14879495.002023-05-158036Actual
12291480.002023-02-128068Budget
13421051.002022-05-158014Actual
285201143.002024-06-148067Actual
38650336.002025-03-158056Actual
305101081.002024-08-148065Actual
1443222.042023-04-1480212Actual
14673553.002023-05-158064Actual
27163223.002024-05-148026Actual
3258511.702022-06-158028Actual
31033532.682024-08-1480311Actual
18098756.002023-08-158067Actual
377101349.592025-02-128028Actual
22037188.002023-12-138056Actual
29497679.002024-07-148036Actual
30595262.002024-08-148026Actual
7377380.002022-10-158046Budget
34493746.522024-11-1480611Actual
2201480.002022-05-158068Budget
35503707.162024-12-1380111Actual
8134750.002022-11-158064Budget
2653145.442024-04-1380511Actual
133131360.202023-03-158018Actual
175621780.002023-08-158013Actual
191601925.362023-09-148018Actual
7700750.002022-10-158018Budget
9663198.002022-12-138056Actual
38064983.762025-02-1280612Actual
302621836.002024-08-148013Actual
3132668.002022-06-158067Actual
24790497.002024-03-148064Actual
35841131.002022-07-158014Actual
13897331.002023-04-148046Actual
7424188.002022-10-158056Actual
830950.002022-04-148017Budget
88241079.892022-11-158018Actual
54541532.932022-08-158018Actual
35233470.002024-12-138066Actual
17389352.892023-07-1580611Actual
9336650.002022-12-138015Budget
21957137.002023-12-138026Actual
145201396.002023-05-158013Actual
373351155.002025-02-128065Actual
5083565.002022-08-158036Actual
17774644.002023-08-158015Actual
26147288.002024-04-138066Actual
34671722.322024-11-1480113Actual
5084550.002022-08-158036Budget
28698824.182024-06-1480111Actual
29469170.002024-07-148026Actual
34879444.002024-12-138073Actual
36243661.002025-01-138016Actual
8027100.002022-11-158073Budget
2665866.722024-04-1380612Actual
27276456.002024-05-148066Actual
28075410.002024-06-148073Actual
14138623.822023-04-148028Actual
11856401.002023-02-128046Actual
2885380.002022-06-158046Budget
16917324.002023-07-158046Actual
37884544.392025-02-1280411Actual
11634856.002023-02-128065Actual
33548701.262024-10-1480213Actual
1402650.002022-05-158064Budget
18217955.642023-08-158068Actual
13627798.002023-04-148014Actual
2140675.342022-05-158028Actual
4579345.002022-08-158063Actual
31834458.002024-09-138066Actual
296741247.002024-07-148067Actual
2789200.002022-06-158026Budget
8545334.002022-11-158056Actual
8135779.002022-11-158064Actual
4907749.002022-08-158065Actual
285782482.952024-06-148018Actual
34081426.002024-11-148066Actual
207441051.002023-11-158014Actual
277749.002022-04-148064Actual
36735369.912025-01-1380411Actual
9664200.002022-12-138056Budget
2603497.002024-04-138026Actual
2419100.002022-06-158073Budget
10589480.002023-01-138016Budget
308582625.372024-08-148018Actual
2537958.212024-03-1480211Actual
9394808.002022-12-138065Actual
4519550.002022-08-158013Budget
15653638.002023-06-158064Actual
23854730.002024-02-128065Actual
7232620.002022-10-158016Actual
499550.002022-04-148016Budget
10264162.002023-01-138073Actual
22070405.002023-12-138066Actual
32455678.462024-09-1380613Actual
7094705.002022-10-158015Actual
21985533.002023-12-138036Actual
8605480.002022-11-158066Budget
29550.002022-04-148013Budget
216611060.002023-12-138063Actual
2093750.002022-05-158018Budget
1583188.002023-06-158026Actual
384501179.002025-03-158015Actual
9799950.002022-12-138017Budget
14611205.002023-05-158073Actual
15885299.002023-06-158046Actual
29019553.892024-06-1480113Actual
1719663.002022-05-158036Actual
39274559.162025-03-1580113Actual
23399235.872024-01-1380411Actual
15316226.302023-05-1580411Actual
8026150.002022-11-158073Actual
32303564.602024-09-1380112Actual
284851963.002024-06-148017Actual
6302280.002022-09-148056Budget
166501095.002023-07-158014Actual
32103746.522024-09-1380111Actual
191021144.002023-09-148067Actual
5455750.002022-08-158018Budget
274541401.112024-05-148028Actual
278931083.732024-05-1480213Actual
246711029.002024-03-148063Actual
23641869.002024-02-128063Actual
6158254.002022-09-148026Actual
26062445.002024-04-138036Actual
10977823.002023-01-138067Actual
20006192.002023-10-158056Actual
889650.002022-04-148067Budget
8604501.002022-11-158066Actual
8214840.002022-11-158015Actual
23459312.472024-01-1380611Actual
1544617.002022-05-158065Actual
13312750.002023-03-158018Budget
13360655.642023-03-158028Actual
125591085.002023-03-158014Actual
38122531.092025-02-1280113Actual
331351002.612024-10-148028Actual
3458380.002022-07-158063Budget
9149109.002022-12-138073Actual
6360480.002022-09-148066Budget
31299715.302024-08-1480213Actual
10047380.002022-12-138068Budget
13843131.002023-04-148026Actual
7888550.002022-11-158013Budget
33343549.712024-10-1480611Actual
18978186.002023-09-148056Actual
21244860.192023-11-158028Actual
11104649.582023-01-138028Actual
4194850.002022-07-158017Budget
29934458.212024-07-1480411Actual
3910287.002022-07-158026Actual
2661650.002022-06-158065Budget
1641542.252023-06-1580112Actual
13756567.002023-04-148065Actual
13421480.002023-03-158068Budget
15618852.002023-06-158014Actual
7015742.002022-10-158064Actual
2931270.002022-06-158056Actual
7330648.002022-10-158036Actual
2525655.002022-06-158064Actual
15350345.452023-05-1580611Actual
30978713.542024-08-1480111Actual
36708419.922025-01-1380311Actual
376822116.272025-02-128018Actual
9860750.002022-12-138067Budget
297601013.222024-07-148028Actual
11809648.002023-02-128036Actual
247561013.002024-03-148014Actual
12182750.002023-02-128018Budget
3211750.002022-06-158018Budget
32337738.012024-09-1380612Actual
1767380.002022-05-158046Budget
17922561.002023-08-158036Actual
262061496.002024-04-138017Actual
13233750.002023-03-158067Budget
10733515.002023-01-138046Actual
25406155.022024-03-1480311Actual
37179405.002025-02-128073Actual
3960550.002022-07-158036Budget
58301100.002022-09-148014Budget
7482480.002022-10-158066Budget
2454711.402024-02-1280212Actual
28780435.872024-06-1480411Actual
316361229.002024-09-138065Actual
11304380.002023-02-128063Budget
31006181.612024-08-1480211Actual
65801288.982022-09-148018Actual
268331575.002024-05-148013Actual
12762650.002023-03-158065Budget
1540834.802023-05-1580112Actual
16122740.492023-06-158028Actual
33969176.002024-11-148026Actual
2603890.002022-06-158015Actual
10510690.002023-01-138065Actual
33463813.542024-10-1480612Actual
890676.002022-04-148067Actual
10779280.002023-01-138056Budget
89449.002022-04-148063Actual
388951146.562025-03-158068Actual
32845157.002024-10-148026Actual
1019380.002022-04-148028Budget
121831170.802023-02-128018Actual
18952257.002023-09-148046Actual
12888200.002023-03-158026Budget
25730983.002024-04-138063Actual
1632360.332023-06-1580511Actual
24941361.002024-03-148016Actual
318911731.002024-09-138017Actual
30354417.002024-08-148073Actual
19841623.002023-10-158065Actual
327601277.002024-10-148065Actual
25351395.452024-03-1480111Actual
14766579.002023-05-158065Actual
8873480.002022-11-158028Budget
24996529.002024-03-148036Actual
749487.002022-04-148066Actual
2442856.082024-02-1280511Actual
21930365.002023-12-138016Actual
98001029.002022-12-138017Actual
327251336.002024-10-148015Actual
2281550.002022-06-158013Budget
20131764.002023-10-158067Actual
27775118.852024-05-1480212Actual
31694566.002024-09-138016Actual
1720550.002022-05-158036Budget
170331146.002023-07-158017Actual
11245550.002023-02-128013Budget
365332428.402025-01-138018Actual
37420186.002025-02-128026Actual
14905283.002023-05-158046Actual
16778827.002023-07-158065Actual
32245480.562024-09-1380611Actual
6581750.002022-09-148018Budget
38683536.002025-03-158066Actual
16863128.002023-07-158026Actual
34049294.002024-11-148056Actual
23259740.492024-01-138068Actual
37830158.212025-02-1280211Actual
14851169.002023-05-158026Actual
24661258.002022-06-158014Actual
7376444.002022-10-158046Actual
23225675.342024-01-138028Actual
6829454.002022-10-158063Actual
8684950.002022-11-158017Budget
26925421.002024-05-148073Actual
1403680.002022-05-158064Actual
34405485.872024-11-1480311Actual
13661696.002023-04-148064Actual
7621750.002022-10-158067Budget
2452041.192024-02-1280112Actual
103121051.002023-01-138014Actual
91971155.002022-12-138014Actual
17274115.652023-07-1580211Actual
11962444.002023-02-128066Actual
4333750.002022-07-158018Budget
336371587.002024-11-148013Actual
26716350.382024-04-1380113Actual
13431000.002022-05-158014Budget
326671323.002024-10-148064Actual
297322151.122024-07-148018Actual
8276668.002022-11-158065Actual
75621155.002022-10-158017Actual
9859636.002022-12-138067Actual
547200.002022-04-148026Budget
28899610.342024-06-1480112Actual
32899428.002024-10-148046Actual
19806788.002023-10-158015Actual
10186380.002023-01-138063Budget
10685550.002023-01-138036Budget
28726241.192024-06-1480211Actual
313881802.002024-09-138013Actual
353832110.212024-12-138018Actual
33255327.362024-10-1480211Actual
5315789.002022-08-158017Actual
273331606.002024-05-148017Actual
377441323.832025-02-128068Actual
169100.002022-04-148073Budget
3791179.482025-02-1280511Actual
16943211.002023-07-158056Actual
25789308.002024-04-138073Actual
34613902.902024-11-1480612Actual
10636211.002023-01-138026Actual

Generated 2025-05-14 19:44:57.310 UTC