[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 495   

608 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58311272.002022-10-078014Actual
18978186.002023-10-078056Actual
384501179.002025-04-078015Actual
2603497.002024-05-068026Actual
5177280.002022-09-078056Budget
1847649.702023-09-0780112Actual
33969176.002024-12-078026Actual
281032174.002024-07-078014Actual
28961727.372024-07-0780612Actual
18813827.002023-10-078065Actual
12104750.002023-03-078067Budget
6629623.822022-10-078028Actual
22694407.002024-02-058073Actual
14905283.002023-06-078046Actual
38149678.462025-03-0780213Actual
29523400.002024-08-068046Actual
21418235.872023-12-0880411Actual
30054115.652024-08-0680212Actual
32818636.002024-11-068016Actual
9149109.002023-01-058073Actual
5705375.002022-10-078063Actual
30088790.142024-08-0680612Actual
291711025.002024-08-068063Actual
24996529.002024-04-068036Actual
13897331.002023-05-078046Actual
359391488.002025-02-058013Actual
17774644.002023-09-078015Actual
17682834.002023-09-078014Actual
12762650.002023-04-078065Budget
34292982.922024-12-078068Actual
12182750.002023-03-078018Budget
1403680.002022-06-078064Actual
7153720.002022-11-078065Actual
7621750.002022-11-078067Budget
34405485.872024-12-0780311Actual
281371159.002024-07-078064Actual
24051321.002024-03-068066Actual
37179405.002025-03-078073Actual
13361380.002023-04-078028Budget
37830158.212025-03-0780211Actual
320451196.562024-10-068068Actual
2561043.312024-04-0680612Actual
889650.002022-05-078067Budget
114311000.002023-03-078014Budget
25852861.002024-05-068064Actual
4987511.002022-09-078016Actual
38122531.092025-03-0780113Actual
1647344.382023-07-0880612Actual
39008339.062025-04-0780311Actual
292911062.002024-08-068064Actual
32899428.002024-11-068046Actual
36270167.002025-02-058026Actual
279261106.542024-06-0680613Actual
16917324.002023-08-078046Actual
33255327.362024-11-0680211Actual
22815814.002024-02-058015Actual
1953888.002022-06-078017Actual
29934458.212024-08-0680411Actual
279831784.002024-07-078013Actual
8825750.002022-12-088018Budget
277749.002022-05-078064Actual
2171000.002022-05-078014Budget
358850.002022-05-078015Budget
241081184.002024-03-068017Actual
14347230.552023-05-0780611Actual
10452850.002023-02-058015Budget
8498376.002022-12-088046Actual
27546807.162024-06-0680111Actual
161561031.402023-07-088068Actual
2662464.592024-05-0680112Actual
381801183.732025-03-0780613Actual
21244860.192023-12-088028Actual
6301246.002022-10-078056Actual
195951543.002023-11-078013Actual
10510690.002023-02-058065Actual
10686632.002023-02-058036Actual
3906278.422025-04-0780511Actual
34671722.322024-12-0780113Actual
8605480.002022-12-088066Budget
9859636.002023-01-058067Actual
6690669.282022-10-078068Actual
10589480.002023-02-058016Budget
18898176.002023-10-078026Actual
103131000.002023-02-058014Budget
10637200.002023-02-058026Budget
23014291.002024-02-058056Actual
246361653.002024-04-068013Actual
21838875.002024-01-058015Actual
3458380.002022-08-078063Budget
643380.002022-05-078046Budget
3725757.002022-08-078015Actual
7622865.002022-11-078067Actual
19188898.072023-10-078028Actual
305101081.002024-09-068065Actual
27601564.602024-06-0680311Actual
302971103.002024-09-068063Actual
25351395.452024-04-0680111Actual
4518531.002022-09-078013Actual
38329299.002025-04-078073Actual
278931083.732024-06-0680213Actual
316011318.002024-10-068015Actual
13599415.002023-05-078073Actual
34350950.782024-12-0780111Actual
2442856.082024-03-0680511Actual
262061496.002024-05-068017Actual
13032351.002023-04-078056Actual
10685550.002023-02-058036Budget
31694566.002024-10-068016Actual
282301192.002024-07-078065Actual
15142649.582023-06-078028Actual
20716222.002023-12-088073Actual
16622445.002023-08-078073Actual
5783200.002022-10-078073Actual
263291069.282024-05-068028Actual
23912505.002024-03-068016Actual
8873480.002022-12-088028Budget
3211750.002022-07-088018Budget
33997666.002024-12-078036Actual
2201480.002022-06-078068Budget
221621029.002024-01-058067Actual
221271062.002024-01-058017Actual
35531359.282025-01-0580211Actual
75621155.002022-11-078017Actual
31180210.342024-09-0680212Actual
8276668.002022-12-088065Actual
9617348.002023-01-058046Actual
201891528.382023-11-078018Actual
377441323.832025-03-078068Actual
12433356.002023-04-078063Actual
268331575.002024-06-068013Actual
12042848.002023-03-078017Actual
27775118.852024-06-0680212Actual
32604520.002024-11-068073Actual
252311698.082024-04-068018Actual
13816476.002023-05-078016Actual
2603890.002022-07-088015Actual
20921210.192022-06-078018Actual
9071480.002023-01-058063Budget
357806.002022-05-078015Actual
1540834.802023-06-0780112Actual
6828480.002022-11-078063Budget
17389352.892023-08-0780611Actual
4114480.002022-08-078066Budget
12291480.002023-03-078068Budget
31272387.222024-09-0680113Actual
16778827.002023-08-078065Actual
11633650.002023-03-078065Budget
10187393.002023-02-058063Actual
20779669.002023-12-088064Actual
3070950.002022-07-088017Budget
342591285.952024-12-078028Actual
16296219.912023-07-0880411Actual
34613902.902024-12-0780612Actual
8746750.002022-12-088067Budget
31299715.302024-09-0680213Actual
37944580.562025-03-0780611Actual
20308392.262023-11-0780111Actual
22849638.002024-02-058065Actual
1077480.002022-05-078068Budget
1670219.002022-06-078026Actual
325121587.002024-11-068013Actual
5084550.002022-09-078036Budget
269871108.002024-06-068064Actual
10636211.002023-02-058026Actual
13721909.002023-05-078015Actual
2496891.002024-04-068026Actual
353832110.212025-01-058018Actual
2280618.002022-07-088013Actual
21872592.002024-01-058065Actual
31775368.002024-10-068046Actual
3132668.002022-07-088067Actual
14015945.002023-05-078017Actual
269531757.002024-06-068014Actual
38002415.662025-03-0780112Actual
319832182.942024-10-068018Actual
237261024.002024-03-068014Actual
13661696.002023-05-078064Actual
34049294.002024-12-078056Actual
231971346.562024-02-058018Actual
30146332.842024-08-0680113Actual
8355670.002022-12-088016Actual
3459382.002022-08-078063Actual
4440740.492022-08-078068Actual
2157061.402023-12-0880612Actual
35841131.002022-08-078014Actual
196291051.002023-11-078063Actual
25730983.002024-05-068063Actual
336371587.002024-12-078013Actual
13923246.002023-05-078056Actual
10048764.732023-01-058068Actual
34023421.002024-12-078046Actual
7748480.002022-11-078028Budget
384851301.002025-04-078065Actual
6439850.002022-10-078017Budget
69541051.002022-11-078014Actual
36324422.002025-02-058046Actual
17328242.252023-08-0780411Actual
30978713.542024-09-0680111Actual
27217471.002024-06-068046Actual
25460114.592024-04-0680511Actual
1641542.252023-07-0880112Actual
175621780.002023-09-078013Actual
331691210.192024-11-068068Actual
7232620.002022-11-078016Actual
154981797.002023-07-088013Actual
31214866.732024-09-0680612Actual
38981339.062025-04-0780211Actual
6906100.002022-11-078073Budget
23047425.002024-02-058066Actual
348221047.002025-01-058063Actual
327251336.002024-11-068015Actual
2557825.232024-04-0680212Actual
1953851.822023-10-0780612Actual
33343549.712024-11-0680611Actual
30354417.002024-09-068073Actual
20363102.892023-11-0780311Actual
5375623.002022-09-078067Actual
376822116.272025-03-078018Actual
2740492.002022-07-088016Actual
18330172.042023-09-0780311Actual
10264162.002023-02-058073Actual
89449.002022-05-078063Actual
22637966.002024-02-058063Actual
5503748.062022-09-078028Actual
319251373.002024-10-068067Actual
175971108.002023-09-078063Actual
190671189.002023-10-078017Actual
748480.002022-05-078066Budget
1767380.002022-06-078046Budget
387751166.002025-04-078067Actual
22722940.002024-02-058014Actual
17301163.532023-08-0780311Actual
22339356.082024-01-0580111Actual
9570648.002023-01-058036Actual
38650336.002025-04-078056Actual
25081436.002024-04-068066Actual
1443222.042023-05-0780212Actual
2991579.002022-07-088066Actual
5034225.002022-09-078026Actual
38064983.762025-03-0780612Actual
373351155.002025-03-078065Actual
10373650.002023-02-058064Budget
80751100.002022-12-088014Budget
25406155.022024-04-0680311Actual
91971155.002023-01-058014Actual
350001488.002025-01-058015Actual
1766458.002022-06-078046Actual
2418159.002022-07-088073Actual
596550.002022-05-078036Budget
11634856.002023-03-078065Actual
3959601.002022-08-078036Actual
31801291.002024-10-068056Actual
36762190.122025-02-0580511Actual
4006446.002022-08-078046Actual
12432380.002023-04-078063Budget
14172772.312023-05-078068Actual
1644222.042023-07-0880212Actual
256951418.002024-05-068013Actual
39216939.072025-04-0780612Actual
6829454.002022-11-078063Actual
2885380.002022-07-088046Budget
16122740.492023-07-088028Actual
21718201.002024-01-058073Actual
313881802.002024-10-068013Actual
23641869.002024-03-068063Actual
16891497.002023-08-078036Actual
830950.002022-05-078017Budget
1747423.102023-08-0780212Actual
28698824.182024-07-0780111Actual
58301100.002022-10-078014Budget
23993353.002024-03-068046Actual
168143.002022-05-078073Actual
22394213.532024-01-0580311Actual
4053265.002022-08-078056Actual
2013650.002022-06-078067Budget
141101504.142023-05-078018Actual
28927112.462024-07-0780212Actual
10977823.002023-02-058067Actual
4115601.002022-08-078066Actual
29880181.612024-08-0680211Actual
3863480.002022-08-078016Budget
314231025.002024-10-068063Actual
286061058.682024-07-078028Actual
35849759.162025-01-0580213Actual
15590286.002023-07-088073Actual
32845157.002024-11-068026Actual
32158427.362024-10-0680311Actual
15885299.002023-07-088046Actual
4656200.002022-09-078073Actual
236061562.002024-03-068013Actual
262411171.002024-05-068067Actual
16836499.002023-08-078016Actual
18217955.642023-09-078068Actual
7377380.002022-11-078046Budget
17867509.002023-09-078016Actual
15746730.002023-07-088065Actual
27747636.942024-06-0680112Actual
21930365.002024-01-058016Actual
23854730.002024-03-068065Actual
25493296.512024-04-0680611Actual
382371715.002025-04-078013Actual
69551100.002022-11-078014Budget
19222740.492023-10-078068Actual
34579203.952024-12-0780212Actual
20250993.522023-11-078068Actual
31033532.682024-09-0680311Actual
21780497.002024-01-058064Actual
308001260.002024-09-068067Actual
12621831.002023-04-078064Actual
36681320.982025-02-0580211Actual
13312750.002023-04-078018Budget
39096652.902025-04-0780611Actual
12699850.002023-04-078015Budget
34551519.922024-12-0780112Actual
304751243.002024-09-068015Actual
8872623.822022-12-088028Actual
28726241.192024-07-0780211Actual
20390226.302023-11-0780411Actual
4657200.002022-09-078073Budget
9860750.002023-01-058067Budget
690200.002022-05-078056Budget
38953745.452025-04-0780111Actual
6111487.002022-10-078016Actual
3131650.002022-07-088067Budget
9521225.002023-01-058026Actual
2419100.002022-07-088073Budget
383921108.002025-04-078064Actual
10509650.002023-02-058065Budget
29079715.302024-07-0780613Actual
23225675.342024-02-058028Actual
38543515.002025-04-078016Actual
27574273.102024-06-0680211Actual
296391767.002024-08-068017Actual
12511214.002023-04-078073Actual
32212168.852024-10-0680511Actual
32303564.602024-10-0680112Actual
9520280.002023-01-058026Budget
8135779.002022-12-088064Actual
11105380.002023-02-058028Budget
375901646.002025-03-078017Actual
7424188.002022-11-078056Actual
14138623.822023-05-078028Actual
151141751.112023-06-078018Actual
13092468.002023-04-078066Actual
5316850.002022-09-078017Budget
31152610.342024-09-0680112Actual
11572850.002023-03-078015Budget
165301622.002023-08-078013Actual
22011346.002024-01-058046Actual
22962492.002024-02-058036Actual
2161051.002022-05-078014Actual
34081426.002024-12-078066Actual
34459164.592024-12-0780511Actual
6159280.002022-10-078026Budget
285201143.002024-07-078067Actual
24790497.002024-04-068064Actual
3536173.002022-08-078073Actual
13756567.002023-05-078065Actual
337571776.002024-12-078014Actual
320111158.682024-10-068028Actual
11166480.002023-02-058068Budget
5643550.002022-10-078013Budget
2393985.002024-03-068026Actual
207441051.002023-12-088014Actual
20336110.342023-11-0780211Actual
5782200.002022-10-078073Budget
3862595.002022-08-078016Actual
21364160.342023-12-0880211Actual
18778638.002023-10-078015Actual
247561013.002024-04-068014Actual
140501039.002023-05-078067Actual
6628480.002022-10-078028Budget
11383100.002023-03-078073Actual
281951216.002024-07-078015Actual
36880109.272025-02-0580212Actual
5891617.002022-10-078064Actual
8745757.002022-12-088067Actual
689262.002022-05-078056Actual
77011058.682022-11-078018Actual
8402259.002022-12-088026Actual
8683831.002022-12-088017Actual
9010550.002023-01-058013Budget
8134750.002022-12-088064Budget
12370550.002023-04-078013Budget
274541401.112024-06-068028Actual
15289156.082023-06-0780311Actual
3910287.002022-08-078026Actual
20956137.002023-12-088026Actual
22281701.092024-01-058068Actual
24019283.002024-03-068056Actual
388951146.562025-04-078068Actual
22757571.002024-02-058064Actual
34493746.522024-12-0780611Actual
297601013.222024-08-068028Actual
29228449.002024-08-068073Actual
2144552.892023-12-0880511Actual
22367163.532024-01-0580211Actual
246711029.002024-04-068063Actual
6502793.002022-10-078067Actual
16743848.002023-08-078015Actual
5376650.002022-09-078067Budget
36243661.002025-02-058016Actual
10047380.002023-01-058068Budget
3397550.002022-08-078013Budget
32245480.562024-10-0680611Actual
1544170.972023-06-0780612Actual
30708418.002024-09-068066Actual
418668.002022-05-078065Actual
19280376.302023-10-0780111Actual
231391134.002024-02-058067Actual
14851169.002023-06-078026Actual
22070405.002024-01-058066Actual
293491301.002024-08-068015Actual
17948259.002023-09-078046Actual
12103661.002023-03-078067Actual
9664200.002023-01-058056Budget
7561950.002022-11-078017Budget
12292611.702023-03-078068Actual
10780300.002023-02-058056Actual
13360655.642023-04-078028Actual
20417124.172023-11-0780511Actual
28343711.002024-07-078036Actual
5704380.002022-10-078063Budget
353251351.002025-01-058067Actual
11809648.002023-03-078036Actual
19748535.002023-11-078064Actual
1159550.002022-06-078013Budget
64401155.002022-10-078017Actual
6207655.002022-10-078036Actual
35035946.002025-01-058065Actual
1018617.762022-05-078028Actual
11856401.002023-03-078046Actual
36298666.002025-02-058036Actual
37474445.002025-03-078046Actual
3317480.002022-07-088068Budget
17154598.062023-08-078028Actual
393011013.552025-04-0780213Actual
35233470.002025-01-058066Actual
35703597.582025-01-0580112Actual
32455678.462024-10-0680613Actual
35503707.162025-01-0580111Actual
47051100.002022-09-078014Budget
30675272.002024-09-068056Actual
33227855.032024-11-0680111Actual
16214376.302023-07-0880111Actual
2789200.002022-07-088026Budget
11165669.282023-02-058068Actual
2050934.802023-11-0780112Actual
33463813.542024-11-0680612Actual
25022291.002024-04-068046Actual
35093483.002025-01-058016Actual
337921159.002024-12-078064Actual
17274115.652023-08-0780211Actual
15911259.002023-07-088056Actual
28075410.002024-07-078073Actual
2202701.092022-06-078068Actual
10588546.002023-02-058016Actual
7700750.002022-11-078018Budget
2880796.512024-07-0780511Actual
3791179.482025-03-0780511Actual
372072060.002025-03-078014Actual
6689480.002022-10-078068Budget
19806788.002023-11-078015Actual
150211323.002023-06-078017Actual
3396611.002022-08-078013Actual
11304380.002023-03-078063Budget
12041850.002023-03-078017Budget
7749511.702022-11-078028Actual
2931270.002022-07-088056Actual
31749653.002024-10-068036Actual
27078946.002024-06-068065Actual
35558414.602025-01-0580311Actual
297322151.122024-08-068018Actual
27689555.022024-06-0680611Actual
24374164.592024-03-0680311Actual
166501095.002023-08-078014Actual
13431000.002022-06-078014Budget
13843131.002023-05-078026Actual
315081955.002024-10-068014Actual
15533945.002023-07-088063Actual
181561360.202023-09-078018Actual
32185475.242024-10-0680411Actual
3960550.002022-08-078036Budget
36561982.922025-02-058028Actual
1735560.332023-08-0780511Actual
387401780.002025-04-078017Actual
8275650.002022-12-088065Budget
7809380.002022-11-078068Budget
23459312.472024-02-0580611Actual
7889537.002022-12-088013Actual
10838511.002023-02-058066Actual
18926468.002023-10-078036Actual
259121041.002024-05-068015Actual
3646650.002022-08-078064Budget
327601277.002024-11-068065Actual
13171850.002023-04-078017Budget
9987867.762023-01-058028Actual
1216380.002022-06-078063Budget
5455750.002022-09-078018Budget
16863128.002023-08-078026Actual
65801288.982022-10-078018Actual
37802649.712025-03-0780111Actual
3318687.462022-07-088068Actual
8452655.002022-12-088036Actual
16685583.002023-08-078064Actual
3537200.002022-08-078073Budget
388332129.912025-04-078018Actual
34432430.552024-12-0780411Actual
39035564.602025-04-0780411Actual
22248716.252024-01-058028Actual
829859.002022-05-078017Actual
341731062.002024-12-078067Actual
2093750.002022-06-078018Budget
9148100.002023-01-058073Budget
18275299.702023-09-0780111Actual
114301178.002023-03-078014Actual
9720430.002023-01-058066Actual
31094585.882024-09-0680611Actual
293841118.002024-08-068065Actual
33429112.462024-11-0680212Actual
29469170.002024-08-068026Actual
39274559.162025-04-0780113Actual
1948020.972023-10-0780112Actual
133131360.202023-04-078018Actual
370871906.002025-03-078013Actual
32337738.012024-10-0680612Actual
364401856.002025-02-058017Actual
2741550.002022-07-088016Budget
349072003.002025-01-058014Actual
18184623.822023-09-078028Actual
21158823.002023-12-088067Actual
30623570.002024-09-068036Actual
2281550.002022-07-088013Budget
135051559.002023-05-078013Actual
23819779.002024-03-068015Actual
270451296.002024-06-068015Actual
7015742.002022-11-078064Actual
37884544.392025-03-0780411Actual
10918850.002023-02-058017Budget
7888550.002022-12-088013Budget
29968528.432024-08-0680611Actual
8932380.002022-12-088068Budget
21036265.002023-12-088056Actual
20131764.002023-11-078067Actual
36185977.002025-02-058065Actual
2056767.782023-11-0780612Actual
36653907.162025-02-0580111Actual
30595262.002024-09-068026Actual
11713556.002023-03-078016Actual
2604850.002022-07-088015Budget
32101349.592022-07-088018Actual
37448582.002025-03-078036Actual
12985480.002023-04-078046Budget
308582625.372024-09-068018Actual
26565245.442024-05-0680611Actual
23698201.002024-03-068073Actual
9799950.002023-01-058017Budget
18686984.002023-10-078014Actual
22037188.002024-01-058056Actual
5890650.002022-10-078064Budget
1850970.972023-09-0780612Actual
5083565.002022-09-078036Actual
1720550.002022-06-078036Budget
17654197.002023-09-078073Actual
29852824.182024-08-0680111Actual
1446362.462023-05-0780612Actual
335801094.252024-11-0680613Actual
5564480.002022-09-078068Budget
21066425.002023-12-088066Actual
4193756.002022-08-078017Actual
13421480.002023-04-078068Budget
7483397.002022-11-078066Actual
6254380.002022-10-078046Budget
7949480.002022-12-088063Budget
5236480.002022-09-078066Budget
309201375.352024-09-068068Actual
290461073.202024-07-0780213Actual
28428484.002024-07-078066Actual
31834458.002024-10-068066Actual
18871357.002023-10-078016Actual
19899421.002023-11-078016Actual
14811039.002022-06-078015Actual
20451219.912023-11-0780611Actual
359731054.002025-02-058063Actual
20871811.002023-12-088065Actual
258171258.002024-05-068014Actual
1482850.002022-06-078015Budget
3647720.002022-08-078064Actual
22907400.002024-02-058016Actual
2838550.002022-07-088036Budget
28753409.282024-07-0780311Actual
29549266.002024-08-068056Actual
4845924.002022-09-078015Actual
28586.002022-05-078013Actual
20837803.002023-12-088015Actual
9335772.002023-01-058015Actual
14824412.002023-06-078016Actual
8604501.002022-12-088066Actual
14766579.002023-06-078065Actual
11492798.002023-03-078064Actual
17922561.002023-09-078036Actual
642393.002022-05-078046Actual
33282349.702024-11-0680311Actual
26062445.002024-05-068036Actual
15350345.452023-06-0780611Actual
160941517.782023-07-088018Actual
29550.002022-05-078013Budget
34730671.442024-12-0780613Actual

Generated 2025-06-07 02:37:15.826 UTC