[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 498   

605 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440536.932023-04-1180112Actual
19686428.002023-10-128073Actual
8498376.002022-11-128046Actual
21244860.192023-11-128028Actual
307651606.002024-08-118017Actual
9149109.002022-12-108073Actual
10509650.002023-01-108065Budget
135051559.002023-04-118013Actual
30054115.652024-07-1180212Actual
39216939.072025-03-1280612Actual
381801183.732025-02-0980613Actual
6360480.002022-09-118066Budget
7888550.002022-11-128013Budget
30595262.002024-08-118026Actual
221621029.002023-12-108067Actual
54541532.932022-08-128018Actual
10373650.002023-01-108064Budget
11904207.002023-02-098056Actual
47051100.002022-08-128014Budget
20779669.002023-11-128064Actual
6111487.002022-09-118016Actual
1954950.002022-05-128017Budget
34405485.872024-11-1180311Actual
16122740.492023-06-128028Actual
349072003.002024-12-108014Actual
308001260.002024-08-118067Actual
373001389.002025-02-098015Actual
31694566.002024-09-108016Actual
29582483.002024-07-118066Actual
9720430.002022-12-108066Actual
2340380.002022-06-128063Budget
14811039.002022-05-128015Actual
24883687.002024-03-118065Actual
16357206.082023-06-1280611Actual
2457952.892024-02-0980612Actual
1544617.002022-05-128065Actual
13843131.002023-04-118026Actual
4053265.002022-07-128056Actual
30675272.002024-08-118056Actual
33401460.342024-10-1180112Actual
35645555.022024-12-1080611Actual
9570648.002022-12-108036Actual
297941169.282024-07-118068Actual
11493650.002023-02-098064Budget
27276456.002024-05-118066Actual
29228449.002024-07-118073Actual
11713556.002023-02-098016Actual
3646650.002022-07-128064Budget
326322174.002024-10-118014Actual
2280618.002022-06-128013Actual
23014291.002024-01-108056Actual
98001029.002022-12-108017Actual
35200237.002024-12-108056Actual
342591285.952024-11-118028Actual
58311272.002022-09-118014Actual
12889196.002023-03-128026Actual
304171405.002024-08-118064Actual
7748480.002022-10-128028Budget
10265200.002023-01-108073Budget
30146332.842024-07-1180113Actual
13923246.002023-04-118056Actual
7093650.002022-10-128015Budget
281371159.002024-06-118064Actual
16863128.002023-07-128026Actual
28780435.872024-06-1180411Actual
2141380.002022-05-128028Budget
25351395.452024-03-1180111Actual
212161785.962023-11-128018Actual
22070405.002023-12-108066Actual
360582134.002025-01-108014Actual
17246308.212023-07-1280111Actual
9393650.002022-12-108065Budget
28927112.462024-06-1180212Actual
269871108.002024-05-118064Actual
17809772.002023-08-128065Actual
4578380.002022-08-128063Budget
39035564.602025-03-1280411Actual
6906100.002022-10-128073Budget
360921310.002025-01-108064Actual
23259740.492024-01-108068Actual
8403280.002022-11-128026Budget
19222740.492023-09-118068Actual
27775118.852024-05-1180212Actual
2293494.002024-01-108026Actual
18871357.002023-09-118016Actual
7809380.002022-10-128068Budget
341731062.002024-11-118067Actual
9986480.002022-12-108028Budget
34081426.002024-11-118066Actual
36383463.002025-01-108066Actual
1750572.042023-07-1280612Actual
353832110.212024-12-108018Actual
327251336.002024-10-118015Actual
26925421.002024-05-118073Actual
8451550.002022-11-128036Budget
7280280.002022-10-128026Budget
14879495.002023-05-128036Actual
69551100.002022-10-128014Budget
20006192.002023-10-128056Actual
28841475.242024-06-1180611Actual
28288613.002024-06-118016Actual
387751166.002025-03-128067Actual
291711025.002024-07-118063Actual
11760200.002023-02-098026Budget
191021144.002023-09-118067Actual
1747423.102023-07-1280212Actual
10733515.002023-01-108046Actual
36708419.922025-01-1080311Actual
32958568.002024-10-118066Actual
160011197.002023-06-128017Actual
1216380.002022-05-128063Budget
31180210.342024-08-1180212Actual
170331146.002023-07-128017Actual
6110480.002022-09-118016Budget
21872592.002023-12-108065Actual
1671200.002022-05-128026Budget
314231025.002024-09-108063Actual
7330648.002022-10-128036Actual
18357172.042023-08-1280411Actual
15746730.002023-06-128065Actual
16917324.002023-07-128046Actual
30708418.002024-08-118066Actual
26422453.962024-04-1080111Actual
77011058.682022-10-128018Actual
160361050.002023-06-128067Actual
14314163.532023-04-1180411Actual
6501650.002022-09-118067Budget
35849759.162024-12-1080213Actual
290461073.202024-06-1180213Actual
371221287.002025-02-098063Actual
8825750.002022-11-128018Budget
33429112.462024-10-1180212Actual
6361380.002022-09-118066Actual
1647344.382023-06-1280612Actual
4006446.002022-07-128046Actual
3647720.002022-07-128064Actual
1402650.002022-05-128064Budget
38149678.462025-02-0980213Actual
376822116.272025-02-098018Actual
25433160.342024-03-1180411Actual
1953888.002022-05-128017Actual
31480398.002024-09-108073Actual
2419100.002022-06-128073Budget
21391242.252023-11-1280311Actual
7154650.002022-10-128065Budget
6032650.002022-09-118065Budget
12292611.702023-02-098068Actual
165301622.002023-07-128013Actual
29523400.002024-07-118046Actual
11857480.002023-02-098046Budget
2561043.312024-03-1180612Actual
1874480.002022-05-128066Budget
32818636.002024-10-118016Actual
28395320.002024-06-118056Actual
1426059.272023-04-1180211Actual
4380811.702022-07-128028Actual
293491301.002024-07-118015Actual
236061562.002024-02-098013Actual
14611205.002023-05-128073Actual
31152610.342024-08-1180112Actual
13431000.002022-05-128014Budget
3863480.002022-07-128016Budget
10838511.002023-01-108066Actual
1018617.762022-04-118028Actual
43321035.952022-07-128018Actual
37500326.002025-02-098056Actual
8275650.002022-11-128065Budget
2653145.442024-04-1080511Actual
24347115.652024-02-0980211Actual
1526258.212023-05-1280211Actual
10047380.002022-12-108068Budget
3959601.002022-07-128036Actual
7810487.452022-10-128068Actual
22339356.082023-12-1080111Actual
21036265.002023-11-128056Actual
890676.002022-04-118067Actual
11634856.002023-02-098065Actual
3960550.002022-07-128036Budget
18184623.822023-08-128028Actual
16836499.002023-07-128016Actual
325121587.002024-10-118013Actual
241081184.002024-02-098017Actual
6690669.282022-09-118068Actual
326671323.002024-10-118064Actual
269531757.002024-05-118014Actual
25081436.002024-03-118066Actual
25852861.002024-04-108064Actual
22962492.002024-01-108036Actual
3397550.002022-07-128013Budget
80741197.002022-11-128014Actual
13421051.002022-05-128014Actual
263291069.282024-04-108028Actual
3910287.002022-07-128026Actual
103131000.002023-01-108014Budget
246361653.002024-03-118013Actual
125591085.002023-03-128014Actual
150561039.002023-05-128067Actual
5376650.002022-08-128067Budget
21746917.002023-12-108014Actual
23047425.002024-01-108066Actual
18330172.042023-08-1280311Actual
32101349.592022-06-128018Actual
1543650.002022-05-128065Budget
12104750.002023-02-098067Budget
2251222.042023-12-1080112Actual
3131650.002022-06-128067Budget
256951418.002024-04-108013Actual
1767380.002022-05-128046Budget
20417124.172023-10-1280511Actual
5130380.002022-08-128046Budget
270451296.002024-05-118015Actual
88241079.892022-11-128018Actual
273331606.002024-05-118017Actual
88380.002022-04-118063Budget
22394213.532023-12-1080311Actual
2990480.002022-06-128066Budget
29968528.432024-07-1180611Actual
4054280.002022-07-128056Budget
9939750.002022-12-108018Budget
30173796.002024-07-1180213Actual
28899610.342024-06-1180112Actual
6302280.002022-09-118056Budget
2991579.002022-06-128066Actual
23761737.002024-02-098064Actual
6829454.002022-10-128063Actual
11492798.002023-02-098064Actual
6768703.002022-10-128013Actual
12042848.002023-02-098017Actual
8214840.002022-11-128015Actual
7423200.002022-10-128056Budget
15711680.002023-06-128015Actual
2053622.042023-10-1280212Actual
29852824.182024-07-1180111Actual
2171000.002022-04-118014Budget
25730983.002024-04-108063Actual
14766579.002023-05-128065Actual
11244710.002023-02-098013Actual
20363102.892023-10-1280311Actual
2418159.002022-06-128073Actual
4579345.002022-08-128063Actual
110571375.352023-01-108018Actual
28961727.372024-06-1180612Actual
32395608.282024-09-1080113Actual
4986480.002022-08-128016Budget
35503707.162024-12-1080111Actual
3862595.002022-07-128016Actual
15859509.002023-06-128036Actual
2604850.002022-06-128015Budget
27747636.942024-05-1180112Actual
32158427.362024-09-1080311Actual
830950.002022-04-118017Budget
338501217.002024-11-118015Actual
35148600.002024-12-108036Actual
26565245.442024-04-1080611Actual
39008339.062025-03-1280311Actual
1719663.002022-05-128036Actual
125581000.002023-03-128014Budget
320111158.682024-09-108028Actual
26062445.002024-04-108036Actual
889650.002022-04-118067Budget
13312750.002023-03-128018Budget
2013650.002022-05-128067Budget
38953745.452025-03-1280111Actual
4907749.002022-08-128065Actual
22757571.002024-01-108064Actual
36270167.002025-01-108026Actual
13661696.002023-04-118064Actual
231971346.562024-01-108018Actual
14851169.002023-05-128026Actual
7621750.002022-10-128067Budget
320451196.562024-09-108068Actual
8026150.002022-11-128073Actual
393011013.552025-03-1280213Actual
21364160.342023-11-1280211Actual
22815814.002024-01-108015Actual
17974169.002023-08-128056Actual
2524650.002022-06-128064Budget
6629623.822022-09-118028Actual
175971108.002023-08-128063Actual
226021590.002024-01-108013Actual
291361733.002024-07-118013Actual
9663198.002022-12-108056Actual
350001488.002024-12-108015Actual
3132668.002022-06-128067Actual
6769550.002022-10-128013Budget
15142649.582023-05-128028Actual
36913683.752025-01-1080612Actual
24019283.002024-02-098056Actual
1443222.042023-04-1180212Actual
13233750.002023-03-128067Budget
12371566.002023-03-128013Actual
35851100.002022-07-128014Budget
75621155.002022-10-128017Actual
9148100.002022-12-108073Budget
89449.002022-04-118063Actual
3396611.002022-07-128013Actual
2837683.002022-06-128036Actual
6254380.002022-09-118046Budget
364401856.002025-01-108017Actual
8452655.002022-11-128036Actual
12621831.002023-03-128064Actual
12510200.002023-03-128073Budget
21278779.882023-11-128068Actual
8932380.002022-11-128068Budget
13360655.642023-03-128028Actual
3258511.702022-06-128028Actual
18418222.042023-08-1280611Actual
285782482.952024-06-118018Actual
4766650.002022-08-128064Budget
37884544.392025-02-0980411Actual
3725757.002022-07-128015Actual
150211323.002023-05-128017Actual
748480.002022-04-118066Budget
11305412.002023-02-098063Actual
1632360.332023-06-1280511Actual
12370550.002023-03-128013Budget
309201375.352024-08-118068Actual
35174364.002024-12-108046Actual
262411171.002024-04-108067Actual
38543515.002025-03-128016Actual
29079715.302024-06-1180613Actual
13093480.002023-03-128066Budget
7700750.002022-10-128018Budget
14232315.662023-04-1180111Actual
31060441.192024-08-1180411Actual
359731054.002025-01-108063Actual
16891497.002023-07-128036Actual
33521597.752024-10-1180113Actual
10839480.002023-01-108066Budget
24790497.002024-03-118064Actual
5083565.002022-08-128036Actual
3318687.462022-06-128068Actual
19280376.302023-09-1180111Actual
26776738.112024-04-1080613Actual
80751100.002022-11-128014Budget
15350345.452023-05-1280611Actual
13756567.002023-04-118065Actual
24671000.002022-06-128014Budget
30886955.642024-08-118028Actual
30978713.542024-08-1180111Actual
8604501.002022-11-128066Actual
23317285.872024-01-1080111Actual
327601277.002024-10-118065Actual
206241653.002023-11-128013Actual
22637966.002024-01-108063Actual
26504213.532024-04-1080411Actual
372072060.002025-02-098014Actual
30088790.142024-07-1180612Actual
7561950.002022-10-128017Budget
38650336.002025-03-128056Actual
38030106.082025-02-0980212Actual
10779280.002023-01-108056Budget
5891617.002022-09-118064Actual
17654197.002023-08-128073Actual
13361380.002023-03-128028Budget
17068789.002023-07-128067Actual
171261479.902023-07-128018Actual
2665866.722024-04-1080612Actual
14673553.002023-05-128064Actual
36030315.002025-01-108073Actual
22988270.002024-01-108046Actual
133131360.202023-03-128018Actual
12041850.002023-02-098017Budget
12841480.002023-03-128016Budget
1950723.102023-09-1180212Actual
4987511.002022-08-128016Actual
29934458.212024-07-1180411Actual
353251351.002024-12-108067Actual
32925232.002024-10-118056Actual
280181136.002024-06-118063Actual
3783650.002022-07-128065Budget
37533536.002025-02-098066Actual
27546807.162024-05-1180111Actual
417650.002022-04-118065Budget
25173992.002024-03-118067Actual
200961166.002023-10-128017Actual
2603890.002022-06-128015Actual
36324422.002025-01-108046Actual
20451219.912023-10-1280611Actual
6301246.002022-09-118056Actual
24661258.002022-06-128014Actual
3561284.802024-12-1080511Actual
16269166.722023-06-1280311Actual
2442856.082024-02-0980511Actual
35093483.002024-12-108016Actual
4440740.492022-07-128068Actual
2351744.382024-01-1080112Actual
35822369.682024-12-1080113Actual
14172772.312023-04-118068Actual
1622519.002022-05-128016Actual
151141751.112023-05-128018Actual
318911731.002024-09-108017Actual
27488955.642024-05-118068Actual
7749511.702022-10-128028Actual
12840513.002023-03-128016Actual
6828480.002022-10-128063Budget
273681269.002024-05-118067Actual
24996529.002024-03-118036Actual
302621836.002024-08-118013Actual
21158823.002023-11-128067Actual
9569550.002022-12-108036Budget
14964360.002023-05-128066Actual
364751337.002025-01-108067Actual
31094585.882024-08-1180611Actual
11104649.582023-01-108028Actual
330491296.002024-10-118067Actual
11856401.002023-02-098046Actual
31749653.002024-09-108036Actual
14015945.002023-04-118017Actual
37802649.712025-02-0980111Actual
313881802.002024-09-108013Actual
47041146.002022-08-128014Actual
2050934.802023-10-1280112Actual
377101349.592025-02-098028Actual
7015742.002022-10-128064Actual
38002415.662025-02-0980112Actual
29497679.002024-07-118036Actual
36185977.002025-01-108065Actual
31214866.732024-08-1180612Actual
2557825.232024-03-1180212Actual
38329299.002025-03-128073Actual
11382200.002023-02-098073Budget
7094705.002022-10-128015Actual
267431004.782024-04-1080213Actual
35585405.022024-12-1080411Actual
27191661.002024-05-118036Actual
262061496.002024-04-108017Actual
34049294.002024-11-118056Actual
13092468.002023-03-128066Actual
2281550.002022-06-128013Budget
1930861.402023-09-1180211Actual
33729362.002024-11-118073Actual
16622445.002023-07-128073Actual
28726241.192024-06-1180211Actual
21123945.002023-11-128017Actual
5969907.002022-09-118015Actual
4115601.002022-07-128066Actual
25022291.002024-03-118046Actual
1623550.002022-05-128016Budget
297322151.122024-07-118018Actual
28343711.002024-06-118036Actual
13172806.002023-03-128017Actual
8276668.002022-11-128065Actual
4254757.002022-07-128067Actual
6207655.002022-09-118036Actual
1217454.002022-05-128063Actual
18601935.002023-09-118063Actual
19714921.002023-10-128014Actual
376241348.002025-02-098067Actual
18813827.002023-09-118065Actual
3211750.002022-06-128018Budget
35558414.602024-12-1080311Actual
10264162.002023-01-108073Actual
19362175.232023-09-1180411Actual
4656200.002022-08-128073Actual
22011346.002023-12-108046Actual
10977823.002023-01-108067Actual
13422843.522023-03-128068Actual
1158624.002022-05-128013Actual
23345178.422024-01-1080211Actual
18898176.002023-09-118026Actual
135401143.002023-04-118063Actual
12620650.002023-03-128064Budget
331351002.612024-10-118028Actual
33309334.812024-10-1180411Actual
37448582.002025-02-098036Actual
8134750.002022-11-128064Budget
18098756.002023-08-128067Actual
10372623.002023-01-108064Actual
12938550.002023-03-128036Budget
160941517.782023-06-128018Actual
5970850.002022-09-118015Budget
2496891.002024-03-118026Actual
26147288.002024-04-108066Actual
286061058.682024-06-118028Actual
20929381.002023-11-128016Actual
25293828.372024-03-118068Actual
99381575.352022-12-108018Actual
9521225.002022-12-108026Actual
6502793.002022-09-118067Actual
64401155.002022-09-118017Actual
292911062.002024-07-118064Actual
13721909.002023-04-118015Actual
689262.002022-04-118056Actual
12888200.002023-03-128026Budget
336371587.002024-11-118013Actual
247561013.002024-03-118014Actual
11712480.002023-02-098016Budget
181561360.202023-08-128018Actual
35764983.762024-12-1080612Actual
191601925.362023-09-118018Actual
829859.002022-04-118017Actual
2788133.002022-06-128026Actual
196291051.002023-10-128063Actual
36298666.002025-01-108036Actual
12230458.672023-02-098028Actual
251381360.002024-03-118017Actual
19841623.002023-10-128065Actual
11105380.002023-01-108028Budget
1482850.002022-05-128015Budget
26114209.002024-04-108056Actual
19010421.002023-09-118066Actual
12699850.002023-03-128015Budget
12231380.002023-02-098028Budget
20131764.002023-10-128067Actual
7376444.002022-10-128046Actual
4253650.002022-07-128067Budget
185661848.002023-09-118013Actual
25947901.002024-04-108065Actual
21418235.872023-11-1280411Actual
25789308.002024-04-108073Actual
27601564.602024-05-1180311Actual
643380.002022-04-118046Budget
9010550.002022-12-108013Budget
207441051.002023-11-128014Actual
2202701.092022-05-128068Actual
22454369.912023-12-1080611Actual
140501039.002023-04-118067Actual
316361229.002024-09-108065Actual
30691113.002022-06-128017Actual
279261106.542024-05-1180613Actual
24051321.002024-02-098066Actual
315431120.002024-09-108064Actual
33997666.002024-11-118036Actual
319251373.002024-09-108067Actual
10126560.002023-01-108013Actual
21838875.002023-12-108015Actual
175621780.002023-08-128013Actual
4518531.002022-08-128013Actual
28315158.002024-06-118026Actual
34432430.552024-11-1180411Actual
141101504.142023-04-118018Actual
9616380.002022-12-108046Budget
18926468.002023-09-118036Actual
7948416.002022-11-128063Actual
15911259.002023-06-128056Actual
20956137.002023-11-128026Actual
7483397.002022-10-128066Actual
242001417.772024-02-098018Actual
6208550.002022-09-118036Budget
36653907.162025-01-1080111Actual
293841118.002024-07-118065Actual
34671722.322024-11-1180113Actual
30568557.002024-08-118016Actual
10917955.002023-01-108017Actual
252311698.082024-03-118018Actual
18720626.002023-09-118064Actual
32899428.002024-10-118046Actual
145201396.002023-05-128013Actual
114301178.002023-02-098014Actual
2161051.002022-04-118014Actual
30354417.002024-08-118073Actual
2454711.402024-02-0980212Actual
296391767.002024-07-118017Actual
9473550.002022-12-108016Budget
14287228.422023-04-1180311Actual
359391488.002025-01-108013Actual
5315789.002022-08-128017Actual
304751243.002024-08-118015Actual
35233470.002024-12-108066Actual
38272983.002025-03-128063Actual
69541051.002022-10-128014Actual
27243232.002024-05-118056Actual
27689555.022024-05-1180611Actual
22722940.002024-01-108014Actual
19335101.822023-09-1180311Actual
7329550.002022-10-128036Budget
28753409.282024-06-1180311Actual
9335772.002022-12-108015Actual
268331575.002024-05-118013Actual
15176764.732023-05-128068Actual
2341349.002022-06-128063Actual
29469170.002024-07-118026Actual
34613902.902024-11-1180612Actual
282301192.002024-06-118065Actual
20837803.002023-11-128015Actual
1641542.252023-06-1280112Actual
37393543.002025-02-098016Actual
38122531.092025-02-0980113Actual
10978750.002023-01-108067Budget
19806788.002023-10-128015Actual
35531359.282024-12-1080211Actual
354111035.952024-12-108028Actual
11304380.002023-02-098063Budget
21066425.002023-11-128066Actual
3726850.002022-07-128015Budget
352901646.002024-12-108017Actual
1814200.002022-05-128056Budget
31299715.302024-08-1180213Actual
65801288.982022-09-118018Actual
154981797.002023-06-128013Actual
281951216.002024-06-118015Actual
268681252.002024-05-118063Actual
34730671.442024-11-1180613Actual
10187393.002023-01-108063Actual
349421337.002024-12-108064Actual
216271440.002023-12-108013Actual
39154575.242025-03-1280112Actual
17328242.252023-07-1280411Actual
3536173.002022-07-128073Actual
16778827.002023-07-128065Actual
31006181.612024-08-1180211Actual
32131366.722024-09-1080211Actual
16296219.912023-06-1280411Actual
231391134.002024-01-108067Actual

Generated 2025-05-11 23:37:08.410 UTC