[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 497   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4987511.002022-09-148016Actual
2880796.512024-07-1480511Actual
12041850.002023-03-148017Budget
27808939.072024-06-1380612Actual
242001417.772024-03-138018Actual
22637966.002024-02-128063Actual
206241653.002023-12-158013Actual
18871357.002023-10-148016Actual
2201480.002022-06-148068Budget
14611205.002023-06-148073Actual
38272983.002025-04-148063Actual
34879444.002025-01-128073Actual
8546200.002022-12-158056Budget
5891617.002022-10-148064Actual
35531359.282025-01-1280211Actual
12231380.002023-03-148028Budget
11571898.002023-03-148015Actual
2837683.002022-07-158036Actual
1641542.252023-07-1580112Actual
18720626.002023-10-148064Actual
26007293.002024-05-138016Actual
5375623.002022-09-148067Actual
32303564.602024-10-1380112Actual
13956397.002023-05-148066Actual
304171405.002024-09-138064Actual
27546807.162024-06-1380111Actual
36708419.922025-02-1280311Actual
3397550.002022-08-148013Budget
28780435.872024-07-1480411Actual
10127550.002023-02-128013Budget
2418159.002022-07-158073Actual
384501179.002025-04-148015Actual
2014705.002022-06-148067Actual
5035280.002022-09-148026Budget
349421337.002025-01-128064Actual
88380.002022-05-148063Budget
8213650.002022-12-158015Budget
335801094.252024-11-1380613Actual
1403680.002022-06-148064Actual
30623570.002024-09-138036Actual
32958568.002024-11-138066Actual
296391767.002024-08-138017Actual
21391242.252023-12-1580311Actual
38030106.082025-03-1480212Actual
69541051.002022-11-148014Actual
4846850.002022-09-148015Budget
38122531.092025-03-1480113Actual
21244860.192023-12-158028Actual
9070403.002023-01-128063Actual
75621155.002022-11-148017Actual
418668.002022-05-148065Actual
23317285.872024-02-1280111Actual
8403280.002022-12-158026Budget
11761300.002023-03-148026Actual
12889196.002023-04-148026Actual
370871906.002025-03-148013Actual
6829454.002022-11-148063Actual
15590286.002023-07-158073Actual
16863128.002023-08-148026Actual
365332428.402025-02-128018Actual
546209.002022-05-148026Actual
7014750.002022-11-148064Budget
364401856.002025-02-128017Actual
19188898.072023-10-148028Actual
30708418.002024-09-138066Actual
21278779.882023-12-158068Actual
12042848.002023-03-148017Actual
190671189.002023-10-148017Actual
22722940.002024-02-128014Actual
37830158.212025-03-1480211Actual
342591285.952024-12-148028Actual
24228779.882024-03-138028Actual
9473550.002023-01-128016Budget
35093483.002025-01-128016Actual
14639931.002023-06-148014Actual
14347230.552023-05-1480611Actual
207441051.002023-12-158014Actual
14879495.002023-06-148036Actual
15653638.002023-07-158064Actual
3318687.462022-07-158068Actual
10918850.002023-02-128017Budget
8402259.002022-12-158026Actual
221621029.002024-01-128067Actual
12841480.002023-04-148016Budget
18330172.042023-09-1480311Actual
191021144.002023-10-148067Actual
3910287.002022-08-148026Actual
314231025.002024-10-138063Actual
1543650.002022-06-148065Budget
29228449.002024-08-138073Actual
8276668.002022-12-158065Actual
9860750.002023-01-128067Budget
30205715.302024-08-1380613Actual
25433160.342024-04-1380411Actual
5564480.002022-09-148068Budget
7622865.002022-11-148067Actual
20250993.522023-11-148068Actual
32845157.002024-11-138026Actual
2661650.002022-07-158065Budget
11810550.002023-03-148036Budget
27775118.852024-06-1380212Actual
31094585.882024-09-1380611Actual
47051100.002022-09-148014Budget
21718201.002024-01-128073Actual
2452041.192024-03-1380112Actual
23641869.002024-03-138063Actual
1647344.382023-07-1580612Actual
6690669.282022-10-148068Actual
38329299.002025-04-148073Actual
14138623.822023-05-148028Actual
4578380.002022-09-148063Budget
14811039.002022-06-148015Actual
25048164.002024-04-138056Actual
19222740.492023-10-148068Actual
33729362.002024-12-148073Actual
499550.002022-05-148016Budget
353251351.002025-01-128067Actual
10780300.002023-02-128056Actual
14905283.002023-06-148046Actual
382371715.002025-04-148013Actual
9148100.002023-01-128073Budget
26088259.002024-05-138046Actual
2280618.002022-07-158013Actual
13032351.002023-04-148056Actual
30146332.842024-08-1380113Actual
35120204.002025-01-128026Actual
22849638.002024-02-128065Actual
19280376.302023-10-1480111Actual
36735369.912025-02-1280411Actual
5502480.002022-09-148028Budget
32395608.282024-10-1380113Actual
15711680.002023-07-158015Actual
393011013.552025-04-1480213Actual
10685550.002023-02-128036Budget
20336110.342023-11-1480211Actual
3537200.002022-08-148073Budget
22757571.002024-02-128064Actual
15944356.002023-07-158066Actual
16622445.002023-08-148073Actual
2885380.002022-07-158046Budget
348221047.002025-01-128063Actual
30978713.542024-09-1380111Actual
6110480.002022-10-148016Budget
6768703.002022-11-148013Actual
20984524.002023-12-158036Actual
23819779.002024-03-138015Actual
2140675.342022-06-148028Actual
195951543.002023-11-148013Actual
10917955.002023-02-128017Actual
13871406.002023-05-148036Actual
222201375.352024-01-128018Actual
17274115.652023-08-1480211Actual
165301622.002023-08-148013Actual
12762650.002023-04-148065Budget
12700963.002023-04-148015Actual
18098756.002023-09-148067Actual
13599415.002023-05-148073Actual
31721173.002024-10-138026Actual
36030315.002025-02-128073Actual
15289156.082023-06-1480311Actual
1019380.002022-05-148028Budget
296741247.002024-08-138067Actual
38624356.002025-04-148046Actual
7233550.002022-11-148016Budget
302971103.002024-09-138063Actual
4766650.002022-09-148064Budget
22070405.002024-01-128066Actual
8745757.002022-12-158067Actual
383921108.002025-04-148064Actual
10265200.002023-02-128073Budget
29934458.212024-08-1380411Actual
7809380.002022-11-148068Budget
1720550.002022-06-148036Budget
3646650.002022-08-148064Budget
37944580.562025-03-1480611Actual
10732480.002023-02-128046Budget
5376650.002022-09-148067Budget
291711025.002024-08-138063Actual
16214376.302023-07-1580111Actual
15804450.002023-07-158016Actual
33343549.712024-11-1380611Actual
359391488.002025-02-128013Actual
6628480.002022-10-148028Budget
25789308.002024-05-138073Actual
226021590.002024-02-128013Actual
12432380.002023-04-148063Budget
20871811.002023-12-158065Actual
5643550.002022-10-148013Budget
268681252.002024-06-138063Actual
14015945.002023-05-148017Actual
353832110.212025-01-128018Actual
39334959.162025-04-1480613Actual
8932380.002022-12-158068Budget
103121051.002023-02-128014Actual
15142649.582023-06-148028Actual
160941517.782023-07-158018Actual
5034225.002022-09-148026Actual
26925421.002024-06-138073Actual
829859.002022-05-148017Actual
3783650.002022-08-148065Budget
8451550.002022-12-158036Budget
21479230.552023-12-1580611Actual
263291069.282024-05-138028Actual
2561043.312024-04-1380612Actual
387401780.002025-04-148017Actual
273681269.002024-06-138067Actual
23761737.002024-03-138064Actual
34698766.182024-12-1480213Actual
7232620.002022-11-148016Actual
103131000.002023-02-128014Budget
35764983.762025-01-1280612Actual
17974169.002023-09-148056Actual
4006446.002022-08-148046Actual
28726241.192024-07-1480211Actual
12292611.702023-03-148068Actual
318911731.002024-10-138017Actual
36298666.002025-02-128036Actual
37393543.002025-03-148016Actual
1847649.702023-09-1480112Actual
3726850.002022-08-148015Budget
2932200.002022-07-158056Budget
11963480.002023-03-148066Budget
5783200.002022-10-148073Actual
2013650.002022-06-148067Budget
9472632.002023-01-128016Actual
3132668.002022-07-158067Actual
38598685.002025-04-148036Actual
381801183.732025-03-1480613Actual
2341349.002022-07-158063Actual
17328242.252023-08-1480411Actual
365951035.952025-02-128068Actual
292911062.002024-08-138064Actual
36794475.242025-02-1280611Actual
15533945.002023-07-158063Actual
4114480.002022-08-148066Budget
35849759.162025-01-1280213Actual
259121041.002024-05-138015Actual
373001389.002025-03-148015Actual
185661848.002023-10-148013Actual
2665866.722024-05-1380612Actual
281371159.002024-07-148064Actual
10509650.002023-02-128065Budget
1544617.002022-06-148065Actual
6439850.002022-10-148017Budget
376241348.002025-03-148067Actual
23225675.342024-02-128028Actual
316011318.002024-10-138015Actual
281951216.002024-07-148015Actual
11304380.002023-03-148063Budget
32873608.002024-11-138036Actual
17068789.002023-08-148067Actual
28961727.372024-07-1480612Actual
376822116.272025-03-148018Actual
7376444.002022-11-148046Actual
1830360.332023-09-1480211Actual
12620650.002023-04-148064Budget
25947901.002024-05-138065Actual
34493746.522024-12-1480611Actual
22962492.002024-02-128036Actual
32101349.592022-07-158018Actual
39274559.162025-04-1480113Actual
13422843.522023-04-148068Actual
9071480.002023-01-128063Budget
16685583.002023-08-148064Actual
12291480.002023-03-148068Budget
11493650.002023-03-148064Budget
9799950.002023-01-128017Budget
1402650.002022-06-148064Budget
69551100.002022-11-148014Budget
4007380.002022-08-148046Budget
135401143.002023-05-148063Actual
14851169.002023-06-148026Actual
39035564.602025-04-1480411Actual
23047425.002024-02-128066Actual
21872592.002024-01-128065Actual
28899610.342024-07-1480112Actual
18952257.002023-10-148046Actual
25173992.002024-04-138067Actual
354451210.192025-01-128068Actual
5890650.002022-10-148064Budget
145201396.002023-06-148013Actual
36653907.162025-02-1280111Actual
2340380.002022-07-158063Budget
38064983.762025-03-1480612Actual
1544170.972023-06-1480612Actual
21838875.002024-01-128015Actual
20390226.302023-11-1480411Actual
91961100.002023-01-128014Budget
14931242.002023-06-148056Actual
690200.002022-05-148056Budget
19748535.002023-11-148064Actual
216271440.002024-01-128013Actual
16357206.082023-07-1580611Actual
749487.002022-05-148066Actual
28315158.002024-07-148026Actual
8604501.002022-12-158066Actual
212161785.962023-12-158018Actual
3070950.002022-07-158017Budget
8872623.822022-12-158028Actual
19389122.042023-10-1480511Actual
12840513.002023-04-148016Actual
2281550.002022-07-158013Budget
349072003.002025-01-128014Actual
2603497.002024-05-138026Actual
11903280.002023-03-148056Budget
27655192.252024-06-1380511Actual
10048764.732023-01-128068Actual
20921210.192022-06-148018Actual
171261479.902023-08-148018Actual
180631201.002023-09-148017Actual
341381767.002024-12-148017Actual
5130380.002022-09-148046Budget
316361229.002024-10-138065Actual
9701260.202022-05-148018Actual
5084550.002022-09-148036Budget
11245550.002023-03-148013Budget
268331575.002024-06-138013Actual
337571776.002024-12-148014Actual
354111035.952025-01-128028Actual
33429112.462024-11-1380212Actual
18006401.002023-09-148066Actual
25351395.452024-04-1380111Actual
37474445.002025-03-148046Actual
3536173.002022-08-148073Actual
27628453.962024-06-1380411Actual
13816476.002023-05-148016Actual
5131310.002022-09-148046Actual
1443222.042023-05-1480212Actual
30054115.652024-08-1380212Actual
21364160.342023-12-1580211Actual
24462365.662024-03-1380611Actual
33227855.032024-11-1380111Actual
1838451.822023-09-1480511Actual
6769550.002022-11-148013Budget
22281701.092024-01-128068Actual
30173796.002024-08-1380213Actual
3791179.482025-03-1480511Actual
4440740.492022-08-148068Actual
8275650.002022-12-158065Budget
22454369.912024-01-1280611Actual
7561950.002022-11-148017Budget
30595262.002024-09-138026Actual
1735560.332023-08-1480511Actual
269531757.002024-06-138014Actual
6828480.002022-11-148063Budget
13171850.002023-04-148017Budget
2056767.782023-11-1480612Actual
11492798.002023-03-148064Actual
8825750.002022-12-158018Budget
10637200.002023-02-128026Budget
150211323.002023-06-148017Actual
1953851.822023-10-1480612Actual
39096652.902025-04-1480611Actual
2741550.002022-07-158016Budget
2662890.002022-07-158065Actual
33997666.002024-12-148036Actual
21066425.002023-12-158066Actual
31801291.002024-10-138056Actual
216611060.002024-01-128063Actual
20837803.002023-12-158015Actual
297322151.122024-08-138018Actual
35851100.002022-08-148014Budget
19010421.002023-10-148066Actual
23993353.002024-03-138046Actual
15618852.002023-07-158014Actual
5782200.002022-10-148073Budget
34551519.922024-12-1480112Actual
1953888.002022-06-148017Actual
231971346.562024-02-128018Actual
3211750.002022-07-158018Budget
38650336.002025-04-148056Actual
1930861.402023-10-1480211Actual
18898176.002023-10-148026Actual
4193756.002022-08-148017Actual
24051321.002024-03-138066Actual
1159550.002022-06-148013Budget
642393.002022-05-148046Actual
7424188.002022-11-148056Actual
11382200.002023-03-148073Budget
32337738.012024-10-1380612Actual
331072026.882024-11-138018Actual
9570648.002023-01-128036Actual
331691210.192024-11-138068Actual
347871715.002025-01-128013Actual
13421480.002023-04-148068Budget
26450190.122024-05-1380211Actual
1766458.002022-06-148046Actual
35174364.002025-01-128046Actual
8605480.002022-12-158066Budget
80751100.002022-12-158014Budget
2161051.002022-05-148014Actual
6501650.002022-10-148067Budget
135051559.002023-05-148013Actual
89449.002022-05-148063Actual
33463813.542024-11-1380612Actual
342312110.212024-12-148018Actual
9663198.002023-01-128056Actual
7889537.002022-12-158013Actual
21010360.002023-12-158046Actual
8683831.002022-12-158017Actual
5455750.002022-09-148018Budget
280181136.002024-07-148063Actual
5177280.002022-09-148056Budget
11305412.002023-03-148063Actual
12510200.002023-04-148073Budget
13756567.002023-05-148065Actual
269871108.002024-06-138064Actual
14964360.002023-06-148066Actual
91971155.002023-01-128014Actual
350001488.002025-01-128015Actual
1078598.062022-05-148068Actual
23399235.872024-02-1280411Actual
64401155.002022-10-148017Actual
12888200.002023-04-148026Budget
33401460.342024-11-1380112Actual
7748480.002022-11-148028Budget
12182750.002023-03-148018Budget
2557825.232024-04-1380212Actual
34730671.442024-12-1480613Actual
36350320.002025-02-128056Actual
154981797.002023-07-158013Actual
24996529.002024-04-138036Actual
2537958.212024-04-1380211Actual
273331606.002024-06-138017Actual
9617348.002023-01-128046Actual
748480.002022-05-148066Budget
6360480.002022-10-148066Budget
17682834.002023-09-148014Actual
18601935.002023-10-148063Actual
36762190.122025-02-1280511Actual
114311000.002023-03-148014Budget
297601013.222024-08-138028Actual
3647720.002022-08-148064Actual
5503748.062022-09-148028Actual
320451196.562024-10-138068Actual
9987867.762023-01-128028Actual
30088790.142024-08-1380612Actual
2144552.892023-12-1580511Actual
2555133.742024-04-1380112Actual
19362175.232023-10-1480411Actual
26062445.002024-05-138036Actual
319832182.942024-10-138018Actual
6581750.002022-10-148018Budget
4115601.002022-08-148066Actual
231041039.002024-02-128017Actual
2662464.592024-05-1380112Actual
2525655.002022-07-158064Actual
28841475.242024-07-1480611Actual
14314163.532023-05-1480411Actual
313881802.002024-10-138013Actual
80741197.002022-12-158014Actual
10686632.002023-02-128036Actual
4254757.002022-08-148067Actual
1671200.002022-06-148026Budget
23698201.002024-03-138073Actual
2603890.002022-07-158015Actual
23259740.492024-02-128068Actual
3784907.002022-08-148065Actual
417650.002022-05-148065Budget
10978750.002023-02-128067Budget
1670219.002022-06-148026Actual
168143.002022-05-148073Actual
33282349.702024-11-1380311Actual
150561039.002023-06-148067Actual
6208550.002022-10-148036Budget
371221287.002025-03-148063Actual
27136489.002024-06-138016Actual
8684950.002022-12-158017Budget
4657200.002022-09-148073Budget
7948416.002022-12-158063Actual
267431004.782024-05-1380213Actual
27689555.022024-06-1380611Actual
38861869.282025-04-148028Actual
17922561.002023-09-148036Actual
263012382.942024-05-138018Actual
200961166.002023-11-148017Actual
27163223.002024-06-138026Actual
34023421.002024-12-148046Actual
14232315.662023-05-1480111Actual
2351744.382024-02-1280112Actual
24883687.002024-04-138065Actual
20039356.002023-11-148066Actual
274262049.602024-06-138018Actual
26147288.002024-05-138066Actual
22339356.082024-01-1280111Actual
9664200.002023-01-128056Budget
319251373.002024-10-138067Actual
169100.002022-05-148073Budget
5970850.002022-10-148015Budget
12938550.002023-04-148036Budget
277749.002022-05-148064Actual
2788133.002022-07-158026Actual
377441323.832025-03-148068Actual
8027100.002022-12-158073Budget
18926468.002023-10-148036Actual
161561031.402023-07-158068Actual
19335101.822023-10-1480311Actual
26114209.002024-05-138056Actual
11856401.002023-03-148046Actual
6629623.822022-10-148028Actual
2838550.002022-07-158036Budget
38953745.452025-04-1480111Actual
3259380.002022-07-158028Budget
17301163.532023-08-1480311Actual
22248716.252024-01-128028Actual
36243661.002025-02-128016Actual
14673553.002023-06-148064Actual
274541401.112024-06-138028Actual
21985533.002024-01-128036Actual
4253650.002022-08-148067Budget
22815814.002024-02-128015Actual
15885299.002023-07-158046Actual
2157061.402023-12-1580612Actual
2354955.022024-02-1280612Actual
35645555.022025-01-1280611Actual
35233470.002025-01-128066Actual
9521225.002023-01-128026Actual
30568557.002024-09-138016Actual
2171000.002022-05-148014Budget
1747423.102023-08-1480212Actual
181561360.202023-09-148018Actual
11634856.002023-03-148065Actual
17809772.002023-09-148065Actual
3459382.002022-08-148063Actual
35731243.322025-01-1280212Actual
7483397.002022-11-148066Actual
12761598.002023-04-148065Actual
341731062.002024-12-148067Actual
29079715.302024-07-1480613Actual
1158624.002022-06-148013Actual
3317480.002022-07-158068Budget
36324422.002025-02-128046Actual
10126560.002023-02-128013Actual
1632360.332023-07-1580511Actual
2053622.042023-11-1480212Actual
252311698.082024-04-138018Actual
7949480.002022-12-158063Budget
13897331.002023-05-148046Actual
12699850.002023-04-148015Budget
16122740.492023-07-158028Actual
3458380.002022-08-148063Budget
9335772.002023-01-128015Actual
6302280.002022-10-148056Budget
326322174.002024-11-138014Actual
7482480.002022-11-148066Budget
12984497.002023-04-148046Actual
16891497.002023-08-148036Actual
388332129.912025-04-148018Actual
15316226.302023-06-1480411Actual
1850970.972023-09-1480612Actual
23854730.002024-03-138065Actual
18778638.002023-10-148015Actual
14824412.002023-06-148016Actual
5178289.002022-09-148056Actual
32245480.562024-10-1380611Actual
19686428.002023-11-148073Actual
2931270.002022-07-158056Actual
29582483.002024-08-138066Actual
31006181.612024-09-1380211Actual
5315789.002022-09-148017Actual
11904207.002023-03-148056Actual
1874480.002022-06-148066Budget
20417124.172023-11-1480511Actual
4380811.702022-08-148028Actual
24661258.002022-07-158014Actual
889650.002022-05-148067Budget
33255327.362024-11-1380211Actual
352901646.002025-01-128017Actual
32899428.002024-11-138046Actual
29968528.432024-08-1380611Actual
21957137.002024-01-128026Actual
13360655.642023-04-148028Actual
20363102.892023-11-1480311Actual
258171258.002024-05-138014Actual
3911280.002022-08-148026Budget
11962444.002023-03-148066Actual
5642531.002022-10-148013Actual
8354550.002022-12-158016Budget
6158254.002022-10-148026Actual
17246308.212023-08-1480111Actual
39154575.242025-04-1480112Actual
364751337.002025-02-128067Actual
1216380.002022-06-148063Budget
18686984.002023-10-148014Actual
18217955.642023-09-148068Actual
21780497.002024-01-128064Actual
10838511.002023-02-128066Actual
28428484.002024-07-148066Actual
20779669.002023-12-158064Actual
26422453.962024-05-1380111Actual
36998803.022025-02-1280213Actual
18813827.002023-10-148065Actual
27191661.002024-06-138036Actual
10186380.002023-02-128063Budget
6361380.002022-10-148066Actual
32455678.462024-10-1380613Actual
16743848.002023-08-148015Actual
32422985.482024-10-1380213Actual
191601925.362023-10-148018Actual
7093650.002022-11-148015Budget
28927112.462024-07-1480212Actual
12621831.002023-04-148064Actual
2740492.002022-07-158016Actual
256951418.002024-05-138013Actual
28288613.002024-07-148016Actual
30886955.642024-09-138028Actual

Generated 2025-06-13 03:49:36.069 UTC