[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 496   

607 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3536173.002022-08-018073Actual
20250993.522023-11-018068Actual
21036265.002023-12-028056Actual
22815814.002024-01-308015Actual
8872623.822022-12-028028Actual
6361380.002022-10-018066Actual
4054280.002022-08-018056Budget
2351744.382024-01-3080112Actual
383921108.002025-04-018064Actual
302971103.002024-08-318063Actual
38650336.002025-04-018056Actual
36298666.002025-01-308036Actual
12433356.002023-04-018063Actual
9701260.202022-05-018018Actual
12230458.672023-03-018028Actual
3906278.422025-04-0180511Actual
2604850.002022-07-028015Budget
12621831.002023-04-018064Actual
14851169.002023-06-018026Actual
353251351.002024-12-308067Actual
8213650.002022-12-028015Budget
29469170.002024-07-318026Actual
181561360.202023-09-018018Actual
1632360.332023-07-0280511Actual
1078598.062022-05-018068Actual
6032650.002022-10-018065Budget
307651606.002024-08-318017Actual
30568557.002024-08-318016Actual
4846850.002022-09-018015Budget
373001389.002025-03-018015Actual
236061562.002024-02-298013Actual
4253650.002022-08-018067Budget
2740492.002022-07-028016Actual
2201480.002022-06-018068Budget
296741247.002024-07-318067Actual
23967519.002024-02-298036Actual
2013650.002022-06-018067Budget
1744723.102023-08-0180112Actual
30054115.652024-07-3180212Actual
34049294.002024-12-018056Actual
1735560.332023-08-0180511Actual
327601277.002024-10-318065Actual
1671200.002022-06-018026Budget
2990480.002022-07-028066Budget
5316850.002022-09-018017Budget
38002415.662025-03-0180112Actual
35849759.162024-12-3080213Actual
29582483.002024-07-318066Actual
2496891.002024-03-318026Actual
36852442.262025-01-3080112Actual
39096652.902025-04-0180611Actual
6828480.002022-11-018063Budget
15289156.082023-06-0180311Actual
23912505.002024-02-298016Actual
11165669.282023-01-308068Actual
19686428.002023-11-018073Actual
43321035.952022-08-018018Actual
18720626.002023-10-018064Actual
80751100.002022-12-028014Budget
23047425.002024-01-308066Actual
37420186.002025-03-018026Actual
1670219.002022-06-018026Actual
4908650.002022-09-018065Budget
20006192.002023-11-018056Actual
20363102.892023-11-0180311Actual
1158624.002022-06-018013Actual
11809648.002023-03-018036Actual
28315158.002024-07-018026Actual
14731875.002023-06-018015Actual
26088259.002024-04-308046Actual
28395320.002024-07-018056Actual
6254380.002022-10-018046Budget
6829454.002022-11-018063Actual
15746730.002023-07-028065Actual
4440740.492022-08-018068Actual
39216939.072025-04-0180612Actual
384501179.002025-04-018015Actual
4907749.002022-09-018065Actual
11760200.002023-03-018026Budget
24019283.002024-02-298056Actual
17188819.282023-08-018068Actual
11056750.002023-01-308018Budget
1583188.002023-07-028026Actual
38683536.002025-04-018066Actual
9148100.002022-12-308073Budget
8745757.002022-12-028067Actual
262061496.002024-04-308017Actual
9570648.002022-12-308036Actual
17809772.002023-09-018065Actual
58301100.002022-10-018014Budget
37830158.212025-03-0180211Actual
30649338.002024-08-318046Actual
643380.002022-05-018046Budget
2157061.402023-12-0280612Actual
28726241.192024-07-0180211Actual
6031742.002022-10-018065Actual
258171258.002024-04-308014Actual
12984497.002023-04-018046Actual
4518531.002022-09-018013Actual
13172806.002023-04-018017Actual
103121051.002023-01-308014Actual
25293828.372024-03-318068Actual
28961727.372024-07-0180612Actual
1950723.102023-10-0180212Actual
9617348.002022-12-308046Actual
20390226.302023-11-0180411Actual
1647344.382023-07-0280612Actual
14931242.002023-06-018056Actual
246711029.002024-03-318063Actual
114311000.002023-03-018014Budget
5564480.002022-09-018068Budget
7330648.002022-11-018036Actual
9569550.002022-12-308036Budget
2665866.722024-04-3080612Actual
20039356.002023-11-018066Actual
38953745.452025-04-0180111Actual
2537958.212024-03-3180211Actual
25406155.022024-03-3180311Actual
262411171.002024-04-308067Actual
365332428.402025-01-308018Actual
32899428.002024-10-318046Actual
25852861.002024-04-308064Actual
145201396.002023-06-018013Actual
10839480.002023-01-308066Budget
25947901.002024-04-308065Actual
6302280.002022-10-018056Budget
21278779.882023-12-028068Actual
1623550.002022-06-018016Budget
35120204.002024-12-308026Actual
36350320.002025-01-308056Actual
15859509.002023-07-028036Actual
24228779.882024-02-298028Actual
14905283.002023-06-018046Actual
36735369.912025-01-3080411Actual
33429112.462024-10-3180212Actual
38598685.002025-04-018036Actual
5503748.062022-09-018028Actual
9070403.002022-12-308063Actual
388332129.912025-04-018018Actual
1544617.002022-06-018065Actual
4007380.002022-08-018046Budget
4987511.002022-09-018016Actual
15234372.042023-06-0180111Actual
20956137.002023-12-028026Actual
32185475.242024-09-3080411Actual
6110480.002022-10-018016Budget
35585405.022024-12-3080411Actual
3862595.002022-08-018016Actual
357806.002022-05-018015Actual
169100.002022-05-018073Budget
24848673.002024-03-318015Actual
1953888.002022-06-018017Actual
18898176.002023-10-018026Actual
12938550.002023-04-018036Budget
10373650.002023-01-308064Budget
268681252.002024-05-318063Actual
114301178.002023-03-018014Actual
34405485.872024-12-0180311Actual
26565245.442024-04-3080611Actual
6690669.282022-10-018068Actual
20716222.002023-12-028073Actual
3910287.002022-08-018026Actual
12370550.002023-04-018013Budget
34350950.782024-12-0180111Actual
2661650.002022-07-028065Budget
12620650.002023-04-018064Budget
20984524.002023-12-028036Actual
18275299.702023-09-0180111Actual
13422843.522023-04-018068Actual
7153720.002022-11-018065Actual
31152610.342024-08-3180112Actual
1624251.822023-07-0280211Actual
4519550.002022-09-018013Budget
24883687.002024-03-318065Actual
7948416.002022-12-028063Actual
38272983.002025-04-018063Actual
36270167.002025-01-308026Actual
335801094.252024-10-3180613Actual
15316226.302023-06-0180411Actual
19335101.822023-10-0180311Actual
9859636.002022-12-308067Actual
11382200.002023-03-018073Budget
16685583.002023-08-018064Actual
263012382.942024-04-308018Actual
10685550.002023-01-308036Budget
1544170.972023-06-0180612Actual
2932200.002022-07-028056Budget
2603497.002024-04-308026Actual
314231025.002024-09-308063Actual
286061058.682024-07-018028Actual
23993353.002024-02-298046Actual
12937621.002023-04-018036Actual
14314163.532023-05-0180411Actual
24996529.002024-03-318036Actual
246361653.002024-03-318013Actual
1540834.802023-06-0180112Actual
17328242.252023-08-0180411Actual
3561284.802024-12-3080511Actual
2662890.002022-07-028065Actual
166501095.002023-08-018014Actual
10779280.002023-01-308056Budget
5891617.002022-10-018064Actual
9071480.002022-12-308063Budget
31721173.002024-09-308026Actual
12432380.002023-04-018063Budget
417650.002022-05-018065Budget
16565997.002023-08-018063Actual
325121587.002024-10-318013Actual
418668.002022-05-018065Actual
2281550.002022-07-028013Budget
829859.002022-05-018017Actual
21391242.252023-12-0280311Actual
216611060.002023-12-308063Actual
8932380.002022-12-028068Budget
4006446.002022-08-018046Actual
133131360.202023-04-018018Actual
9149109.002022-12-308073Actual
47051100.002022-09-018014Budget
9986480.002022-12-308028Budget
5178289.002022-09-018056Actual
37393543.002025-03-018016Actual
12371566.002023-04-018013Actual
16214376.302023-07-0280111Actual
24374164.592024-02-2980311Actual
103131000.002023-01-308014Budget
29550.002022-05-018013Budget
10048764.732022-12-308068Actual
32245480.562024-09-3080611Actual
1159550.002022-06-018013Budget
12291480.002023-03-018068Budget
19362175.232023-10-0180411Actual
347871715.002024-12-308013Actual
2931270.002022-07-028056Actual
39274559.162025-04-0180113Actual
360921310.002025-01-308064Actual
10187393.002023-01-308063Actual
2452041.192024-02-2980112Actual
27078946.002024-05-318065Actual
21418235.872023-12-0280411Actual
231391134.002024-01-308067Actual
21336280.552023-12-0280111Actual
14611205.002023-06-018073Actual
12041850.002023-03-018017Budget
11245550.002023-03-018013Budget
17867509.002023-09-018016Actual
200961166.002023-11-018017Actual
12292611.702023-03-018068Actual
11903280.002023-03-018056Budget
24671000.002022-07-028014Budget
2885380.002022-07-028046Budget
331351002.612024-10-318028Actual
5130380.002022-09-018046Budget
9336650.002022-12-308015Budget
206241653.002023-12-028013Actual
8605480.002022-12-028066Budget
16743848.002023-08-018015Actual
13032351.002023-04-018056Actual
5970850.002022-10-018015Budget
364401856.002025-01-308017Actual
29934458.212024-07-3180411Actual
330151820.002024-10-318017Actual
168143.002022-05-018073Actual
5455750.002022-09-018018Budget
19010421.002023-10-018066Actual
372072060.002025-03-018014Actual
319251373.002024-09-308067Actual
15911259.002023-07-028056Actual
2202701.092022-06-018068Actual
91971155.002022-12-308014Actual
15711680.002023-07-028015Actual
25259811.702024-03-318028Actual
10264162.002023-01-308073Actual
196291051.002023-11-018063Actual
1526258.212023-06-0180211Actual
4657200.002022-09-018073Budget
28841475.242024-07-0180611Actual
2555133.742024-03-3180112Actual
8931478.362022-12-028068Actual
7748480.002022-11-018028Budget
34551519.922024-12-0180112Actual
30146332.842024-07-3180113Actual
23317285.872024-01-3080111Actual
190671189.002023-10-018017Actual
19222740.492023-10-018068Actual
26450190.122024-04-3080211Actual
273331606.002024-05-318017Actual
20217860.192023-11-018028Actual
353832110.212024-12-308018Actual
286401025.342024-07-018068Actual
247561013.002024-03-318014Actual
11633650.002023-03-018065Budget
32547972.002024-10-318063Actual
13171850.002023-04-018017Budget
7700750.002022-11-018018Budget
18926468.002023-10-018036Actual
13756567.002023-05-018065Actual
327251336.002024-10-318015Actual
3211750.002022-07-028018Budget
32818636.002024-10-318016Actual
16976433.002023-08-018066Actual
29907512.472024-07-3180311Actual
34378183.742024-12-0180211Actual
5237501.002022-09-018066Actual
14879495.002023-06-018036Actual
281032174.002024-07-018014Actual
151141751.112023-06-018018Actual
24142888.002024-02-298067Actual
31006181.612024-08-3180211Actual
23819779.002024-02-298015Actual
13361380.002023-04-018028Budget
161561031.402023-07-028068Actual
2254574.162023-12-3080612Actual
29880181.612024-07-3180211Actual
9664200.002022-12-308056Budget
281371159.002024-07-018064Actual
18418222.042023-09-0180611Actual
3960550.002022-08-018036Budget
20921210.192022-06-018018Actual
242001417.772024-02-298018Actual
24051321.002024-02-298066Actual
6768703.002022-11-018013Actual
12103661.002023-03-018067Actual
27689555.022024-05-3180611Actual
222201375.352023-12-308018Actual
1766458.002022-06-018046Actual
1216380.002022-06-018063Budget
10977823.002023-01-308067Actual
384851301.002025-04-018065Actual
31272387.222024-08-3180113Actual
284851963.002024-07-018017Actual
7424188.002022-11-018056Actual
6907154.002022-11-018073Actual
4333750.002022-08-018018Budget
37857532.682025-03-0180311Actual
7377380.002022-11-018046Budget
18658214.002023-10-018073Actual
2280618.002022-07-028013Actual
23345178.422024-01-3080211Actual
1954950.002022-06-018017Budget
4381480.002022-08-018028Budget
21158823.002023-12-028067Actual
38570262.002025-04-018026Actual
13897331.002023-05-018046Actual
29228449.002024-07-318073Actual
10127550.002023-01-308013Budget
39334959.162025-04-0180613Actual
3647720.002022-08-018064Actual
689262.002022-05-018056Actual
302621836.002024-08-318013Actual
32131366.722024-09-3080211Actual
195951543.002023-11-018013Actual
15804450.002023-07-028016Actual
35531359.282024-12-3080211Actual
4439480.002022-08-018068Budget
10636211.002023-01-308026Actual
12985480.002023-04-018046Budget
27276456.002024-05-318066Actual
387401780.002025-04-018017Actual
8275650.002022-12-028065Budget
24728199.002024-03-318073Actual
14138623.822023-05-018028Actual
33672992.002024-12-018063Actual
17246308.212023-08-0180111Actual
6208550.002022-10-018036Budget
9473550.002022-12-308016Budget
354451210.192024-12-308068Actual
7622865.002022-11-018067Actual
8873480.002022-12-028028Budget
6689480.002022-10-018068Budget
16836499.002023-08-018016Actual
8134750.002022-12-028064Budget
5315789.002022-09-018017Actual
30978713.542024-08-3180111Actual
14232315.662023-05-0180111Actual
2050934.802023-11-0180112Actual
15142649.582023-06-018028Actual
359391488.002025-01-308013Actual
376241348.002025-03-018067Actual
20779669.002023-12-028064Actual
393011013.552025-04-0180213Actual
7482480.002022-11-018066Budget
13233750.002023-04-018067Budget
33255327.362024-10-3180211Actual
24347115.652024-02-2980211Actual
23399235.872024-01-3080411Actual
7094705.002022-11-018015Actual
281951216.002024-07-018015Actual
19188898.072023-10-018028Actual
3646650.002022-08-018064Budget
22849638.002024-01-308065Actual
26062445.002024-04-308036Actual
269531757.002024-05-318014Actual
36913683.752025-01-3080612Actual
11857480.002023-03-018046Budget
1482850.002022-06-018015Budget
12104750.002023-03-018067Budget
9393650.002022-12-308065Budget
13092468.002023-04-018066Actual
8451550.002022-12-028036Budget
37533536.002025-03-018066Actual
91961100.002022-12-308014Budget
4115601.002022-08-018066Actual
4845924.002022-09-018015Actual
748480.002022-05-018066Budget
27747636.942024-05-3180112Actual
10372623.002023-01-308064Actual
9010550.002022-12-308013Budget
2251222.042023-12-3080112Actual
26504213.532024-04-3080411Actual
11305412.002023-03-018063Actual
8402259.002022-12-028026Actual
20659992.002023-12-028063Actual
5083565.002022-09-018036Actual
22637966.002024-01-308063Actual
28780435.872024-07-0180411Actual
20417124.172023-11-0180511Actual
58311272.002022-10-018014Actual
1813202.002022-06-018056Actual
23225675.342024-01-308028Actual
2093750.002022-06-018018Budget
293841118.002024-07-318065Actual
28698824.182024-07-0180111Actual
252311698.082024-03-318018Actual
22757571.002024-01-308064Actual
33997666.002024-12-018036Actual
11856401.002023-03-018046Actual
13599415.002023-05-018073Actual
37500326.002025-03-018056Actual
349072003.002024-12-308014Actual
285782482.952024-07-018018Actual
165301622.002023-08-018013Actual
32422985.482024-09-3080213Actual
330491296.002024-10-318067Actual
27655192.252024-05-3180511Actual
3070950.002022-07-028017Budget
13421051.002022-06-018014Actual
9939750.002022-12-308018Budget
16269166.722023-07-0280311Actual
28428484.002024-07-018066Actual
8604501.002022-12-028066Actual
125581000.002023-04-018014Budget
16296219.912023-07-0280411Actual
207441051.002023-12-028014Actual
34023421.002024-12-018046Actual
185661848.002023-10-018013Actual
338841240.002024-12-018065Actual
6158254.002022-10-018026Actual
37474445.002025-03-018046Actual
12841480.002023-04-018016Budget
226021590.002024-01-308013Actual
15350345.452023-06-0180611Actual
22037188.002023-12-308056Actual
2653145.442024-04-3080511Actual
18098756.002023-09-018067Actual
27488955.642024-05-318068Actual
221271062.002023-12-308017Actual
309201375.352024-08-318068Actual
154981797.002023-07-028013Actual
256951418.002024-04-308013Actual
352901646.002024-12-308017Actual
304751243.002024-08-318015Actual
201891528.382023-11-018018Actual
316011318.002024-09-308015Actual
4578380.002022-09-018063Budget
33942606.002024-12-018016Actual
26422453.962024-04-3080111Actual
24790497.002024-03-318064Actual
269871108.002024-05-318064Actual
12889196.002023-04-018026Actual
64401155.002022-10-018017Actual
7014750.002022-11-018064Budget
11304380.002023-03-018063Budget
16778827.002023-08-018065Actual
7621750.002022-11-018067Budget
9720430.002022-12-308066Actual
33227855.032024-10-3180111Actual
1750572.042023-08-0180612Actual
27136489.002024-05-318016Actual
36030315.002025-01-308073Actual
10047380.002022-12-308068Budget
6159280.002022-10-018026Budget
2053622.042023-11-0180212Actual
39035564.602025-04-0180411Actual
31299715.302024-08-3180213Actual
8452655.002022-12-028036Actual
11104649.582023-01-308028Actual
6581750.002022-10-018018Budget
26114209.002024-04-308056Actual
596550.002022-05-018036Budget
30595262.002024-08-318026Actual
31834458.002024-09-308066Actual
27601564.602024-05-3180311Actual
3863480.002022-08-018016Budget
47041146.002022-09-018014Actual
21872592.002023-12-308065Actual
12510200.002023-04-018073Budget
2524650.002022-07-028064Budget
35503707.162024-12-3080111Actual
2140675.342022-06-018028Actual
31060441.192024-08-3180411Actual
292911062.002024-07-318064Actual
77011058.682022-11-018018Actual
7093650.002022-11-018015Budget
3783650.002022-08-018065Budget
221621029.002023-12-308067Actual
18952257.002023-10-018046Actual
11383100.002023-03-018073Actual
13721909.002023-05-018015Actual
28899610.342024-07-0180112Actual
12182750.002023-03-018018Budget
10510690.002023-01-308065Actual
29852824.182024-07-3180111Actual
6207655.002022-10-018036Actual
10637200.002023-01-308026Budget
28753409.282024-07-0180311Actual
17389352.892023-08-0180611Actual
14639931.002023-06-018014Actual
38624356.002025-04-018046Actual
22694407.002024-01-308073Actual
326671323.002024-10-318064Actual
30088790.142024-07-3180612Actual
1930861.402023-10-0180211Actual
19389122.042023-10-0180511Actual
22421238.002023-12-3080411Actual
27574273.102024-05-3180211Actual
547200.002022-05-018026Budget
99381575.352022-12-308018Actual
17974169.002023-09-018056Actual
36708419.922025-01-3080311Actual
5783200.002022-10-018073Actual
2153743.312023-12-0280112Actual
11810550.002023-03-018036Budget
2991579.002022-07-028066Actual
7233550.002022-11-018016Budget
241081184.002024-02-298017Actual
331072026.882024-10-318018Actual
31214866.732024-08-3180612Actual
11492798.002023-03-018064Actual
377101349.592025-03-018028Actual
9257882.002022-12-308064Actual
21244860.192023-12-028028Actual
336371587.002024-12-018013Actual
10509650.002023-01-308065Budget
376822116.272025-03-018018Actual
1018617.762022-05-018028Actual
2561043.312024-03-3180612Actual
263291069.282024-04-308028Actual
25433160.342024-03-3180411Actual
13431000.002022-06-018014Budget
11962444.002023-03-018066Actual
16622445.002023-08-018073Actual
26147288.002024-04-308066Actual
29523400.002024-07-318046Actual
12888200.002023-04-018026Budget
1814200.002022-06-018056Budget
381801183.732025-03-0180613Actual
9472632.002022-12-308016Actual
20308392.262023-11-0180111Actual
29968528.432024-07-3180611Actual
20131764.002023-11-018067Actual
20837803.002023-12-028015Actual
1850970.972023-09-0180612Actual
341381767.002024-12-018017Actual
10588546.002023-01-308016Actual
36561982.922025-01-308028Actual
25081436.002024-03-318066Actual
1443222.042023-05-0180212Actual
26477223.102024-04-3080311Actual
14015945.002023-05-018017Actual
33401460.342024-10-3180112Actual
30886955.642024-08-318028Actual
8355670.002022-12-028016Actual
377441323.832025-03-018068Actual
319832182.942024-09-308018Actual
32604520.002024-10-318073Actual
2293494.002024-01-308026Actual
1077480.002022-05-018068Budget
1948020.972023-10-0180112Actual
331691210.192024-10-318068Actual
278931083.732024-05-3180213Actual
36971745.132025-01-3080113Actual
31801291.002024-09-308056Actual
304171405.002024-08-318064Actual
17301163.532023-08-0180311Actual
33309334.812024-10-3180411Actual
690200.002022-05-018056Budget
24941361.002024-03-318016Actual
13031280.002023-04-018056Budget
29497679.002024-07-318036Actual
35035946.002024-12-308065Actual
12699850.002023-04-018015Budget
13627798.002023-05-018014Actual
8684950.002022-12-028017Budget
642393.002022-05-018046Actual
1217454.002022-06-018063Actual
18871357.002023-10-018016Actual
326322174.002024-10-318014Actual
9521225.002022-12-308026Actual
5131310.002022-09-018046Actual
27217471.002024-05-318046Actual
5642531.002022-10-018013Actual
3784907.002022-08-018065Actual
26776738.112024-04-3080613Actual
35841131.002022-08-018014Actual
7280280.002022-11-018026Budget
1767380.002022-06-018046Budget
1719663.002022-06-018036Actual

Generated 2025-05-31 20:02:54.219 UTC