[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 500   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20217860.192023-11-018028Actual
28586.002022-05-018013Actual
11904207.002023-03-018056Actual
91961100.002022-12-308014Budget
304751243.002024-08-318015Actual
1747423.102023-08-0180212Actual
3070950.002022-07-028017Budget
14232315.662023-05-0180111Actual
36762190.122025-01-3080511Actual
10265200.002023-01-308073Budget
9148100.002022-12-308073Budget
246361653.002024-03-318013Actual
26504213.532024-04-3080411Actual
37030722.322025-01-3080613Actual
285201143.002024-07-018067Actual
21718201.002023-12-308073Actual
8355670.002022-12-028016Actual
22757571.002024-01-308064Actual
3791179.482025-03-0180511Actual
302621836.002024-08-318013Actual
17894140.002023-09-018026Actual
303821855.002024-08-318014Actual
372421386.002025-03-018064Actual
19222740.492023-10-018068Actual
342312110.212024-12-018018Actual
28288613.002024-07-018016Actual
297322151.122024-07-318018Actual
10126560.002023-01-308013Actual
10779280.002023-01-308056Budget
28753409.282024-07-0180311Actual
10685550.002023-01-308036Budget
21036265.002023-12-028056Actual
4115601.002022-08-018066Actual
7329550.002022-11-018036Budget
88241079.892022-12-028018Actual
370871906.002025-03-018013Actual
327251336.002024-10-318015Actual
5891617.002022-10-018064Actual
547200.002022-05-018026Budget
32395608.282024-09-3080113Actual
371221287.002025-03-018063Actual
5455750.002022-09-018018Budget
38064983.762025-03-0180612Actual
1950723.102023-10-0180212Actual
26147288.002024-04-308066Actual
32245480.562024-09-3080611Actual
17974169.002023-09-018056Actual
11105380.002023-01-308028Budget
3784907.002022-08-018065Actual
11810550.002023-03-018036Budget
21066425.002023-12-028066Actual
13721909.002023-05-018015Actual
418668.002022-05-018065Actual
36681320.982025-01-3080211Actual
17154598.062023-08-018028Actual
4333750.002022-08-018018Budget
18813827.002023-10-018065Actual
26062445.002024-04-308036Actual
34698766.182024-12-0180213Actual
359391488.002025-01-308013Actual
11634856.002023-03-018065Actual
36383463.002025-01-308066Actual
24790497.002024-03-318064Actual
372072060.002025-03-018014Actual
237261024.002024-02-298014Actual
12291480.002023-03-018068Budget
19806788.002023-11-018015Actual
318911731.002024-09-308017Actual
32818636.002024-10-318016Actual
349421337.002024-12-308064Actual
9520280.002022-12-308026Budget
28698824.182024-07-0180111Actual
13361380.002023-04-018028Budget
11304380.002023-03-018063Budget
7424188.002022-11-018056Actual
5236480.002022-09-018066Budget
10589480.002023-01-308016Budget
32899428.002024-10-318046Actual
17867509.002023-09-018016Actual
19980314.002023-11-018046Actual
5564480.002022-09-018068Budget
3910287.002022-08-018026Actual
216271440.002023-12-308013Actual
5130380.002022-09-018046Budget
9521225.002022-12-308026Actual
14824412.002023-06-018016Actual
20417124.172023-11-0180511Actual
7700750.002022-11-018018Budget
10838511.002023-01-308066Actual
12371566.002023-04-018013Actual
39274559.162025-04-0180113Actual
13897331.002023-05-018046Actual
35233470.002024-12-308066Actual
278931083.732024-05-3180213Actual
10917955.002023-01-308017Actual
20929381.002023-12-028016Actual
890676.002022-05-018067Actual
9986480.002022-12-308028Budget
11382200.002023-03-018073Budget
35703597.582024-12-3080112Actual
13171850.002023-04-018017Budget
2837683.002022-07-028036Actual
2280618.002022-07-028013Actual
6439850.002022-10-018017Budget
47041146.002022-09-018014Actual
10047380.002022-12-308068Budget
27276456.002024-05-318066Actual
38598685.002025-04-018036Actual
19841623.002023-11-018065Actual
3132668.002022-07-028067Actual
145201396.002023-06-018013Actual
304171405.002024-08-318064Actual
7948416.002022-12-028063Actual
1953851.822023-10-0180612Actual
12370550.002023-04-018013Budget
13172806.002023-04-018017Actual
273331606.002024-05-318017Actual
18720626.002023-10-018064Actual
200961166.002023-11-018017Actual
1482850.002022-06-018015Budget
1403680.002022-06-018064Actual
7280280.002022-11-018026Budget
26565245.442024-04-3080611Actual
15746730.002023-07-028065Actual
22637966.002024-01-308063Actual
34023421.002024-12-018046Actual
231041039.002024-01-308017Actual
33463813.542024-10-3180612Actual
26007293.002024-04-308016Actual
1750572.042023-08-0180612Actual
9987867.762022-12-308028Actual
20336110.342023-11-0180211Actual
23459312.472024-01-3080611Actual
161561031.402023-07-028068Actual
19686428.002023-11-018073Actual
2537958.212024-03-3180211Actual
9616380.002022-12-308046Budget
15653638.002023-07-028064Actual
342591285.952024-12-018028Actual
135051559.002023-05-018013Actual
365951035.952025-01-308068Actual
292911062.002024-07-318064Actual
11493650.002023-03-018064Budget
2141380.002022-06-018028Budget
3647720.002022-08-018064Actual
2880796.512024-07-0180511Actual
160941517.782023-07-028018Actual
14811039.002022-06-018015Actual
14851169.002023-06-018026Actual
16357206.082023-07-0280611Actual
5642531.002022-10-018013Actual
30595262.002024-08-318026Actual
33729362.002024-12-018073Actual
1838451.822023-09-0180511Actual
8873480.002022-12-028028Budget
28428484.002024-07-018066Actual
31480398.002024-09-308073Actual
36971745.132025-01-3080113Actual
10048764.732022-12-308068Actual
326322174.002024-10-318014Actual
29880181.612024-07-3180211Actual
30088790.142024-07-3180612Actual
6501650.002022-10-018067Budget
17654197.002023-09-018073Actual
242001417.772024-02-298018Actual
12182750.002023-03-018018Budget
3318687.462022-07-028068Actual
9799950.002022-12-308017Budget
291361733.002024-07-318013Actual
11383100.002023-03-018073Actual
21872592.002023-12-308065Actual
273681269.002024-05-318067Actual
4846850.002022-09-018015Budget
10839480.002023-01-308066Budget
4254757.002022-08-018067Actual
39008339.062025-04-0180311Actual
359731054.002025-01-308063Actual
7888550.002022-12-028013Budget
22849638.002024-01-308065Actual
6255506.002022-10-018046Actual
352901646.002024-12-308017Actual
38149678.462025-03-0180213Actual
4007380.002022-08-018046Budget
36708419.922025-01-3080311Actual
8451550.002022-12-028036Budget
3396611.002022-08-018013Actual
22907400.002024-01-308016Actual
286401025.342024-07-018068Actual
28343711.002024-07-018036Actual
285782482.952024-07-018018Actual
23225675.342024-01-308028Actual
26088259.002024-04-308046Actual
1641542.252023-07-0280112Actual
297941169.282024-07-318068Actual
190671189.002023-10-018017Actual
212161785.962023-12-028018Actual
19010421.002023-10-018066Actual
33969176.002024-12-018026Actual
18357172.042023-09-0180411Actual
384501179.002025-04-018015Actual
37802649.712025-03-0180111Actual
5643550.002022-10-018013Budget
25406155.022024-03-3180311Actual
12433356.002023-04-018063Actual
35174364.002024-12-308046Actual
1295100.002022-06-018073Budget
98001029.002022-12-308017Actual
11809648.002023-03-018036Actual
30026547.582024-07-3180112Actual
347871715.002024-12-308013Actual
277749.002022-05-018064Actual
36185977.002025-01-308065Actual
27808939.072024-05-3180612Actual
21985533.002023-12-308036Actual
19280376.302023-10-0180111Actual
35531359.282024-12-3080211Actual
170331146.002023-08-018017Actual
20250993.522023-11-018068Actual
35841131.002022-08-018014Actual
12621831.002023-04-018064Actual
25351395.452024-03-3180111Actual
38543515.002025-04-018016Actual
1735560.332023-08-0180511Actual
8134750.002022-12-028064Budget
19389122.042023-10-0180511Actual
36998803.022025-01-3080213Actual
21278779.882023-12-028068Actual
8499380.002022-12-028046Budget
29497679.002024-07-318036Actual
21418235.872023-12-0280411Actual
20451219.912023-11-0180611Actual
22421238.002023-12-3080411Actual
7376444.002022-11-018046Actual
151141751.112023-06-018018Actual
12042848.002023-03-018017Actual
32547972.002024-10-318063Actual
21838875.002023-12-308015Actual
4006446.002022-08-018046Actual
13421051.002022-06-018014Actual
6828480.002022-11-018063Budget
1874480.002022-06-018066Budget
316011318.002024-09-308015Actual
749487.002022-05-018066Actual
327601277.002024-10-318065Actual
30054115.652024-07-3180212Actual
2885380.002022-07-028046Budget
6769550.002022-11-018013Budget
135401143.002023-05-018063Actual
8402259.002022-12-028026Actual
6907154.002022-11-018073Actual
3259380.002022-07-028028Budget
18418222.042023-09-0180611Actual
1720550.002022-06-018036Budget
38272983.002025-04-018063Actual
360921310.002025-01-308064Actual
2454711.402024-02-2980212Actual
3906278.422025-04-0180511Actual
4380811.702022-08-018028Actual
9473550.002022-12-308016Budget
5783200.002022-10-018073Actual
7153720.002022-11-018065Actual
293841118.002024-07-318065Actual
14673553.002023-06-018064Actual
28899610.342024-07-0180112Actual
2662464.592024-04-3080112Actual
270451296.002024-05-318015Actual
103121051.002023-01-308014Actual
251381360.002024-03-318017Actual
2604850.002022-07-028015Budget
1077480.002022-05-018068Budget
241081184.002024-02-298017Actual
38624356.002025-04-018046Actual
64401155.002022-10-018017Actual
7015742.002022-11-018064Actual
8931478.362022-12-028068Actual
18778638.002023-10-018015Actual
4194850.002022-08-018017Budget
20837803.002023-12-028015Actual
360582134.002025-01-308014Actual
16269166.722023-07-0280311Actual
2281550.002022-07-028013Budget
11761300.002023-03-018026Actual
2665866.722024-04-3080612Actual
39216939.072025-04-0180612Actual
336371587.002024-12-018013Actual
221621029.002023-12-308067Actual
141101504.142023-05-018018Actual
11056750.002023-01-308018Budget
1446362.462023-05-0180612Actual
2442856.082024-02-2980511Actual
9011578.002022-12-308013Actual
11903280.002023-03-018056Budget
2740492.002022-07-028016Actual
17274115.652023-08-0180211Actual
14347230.552023-05-0180611Actual
39334959.162025-04-0180613Actual
35822369.682024-12-3080113Actual
2931270.002022-07-028056Actual
36852442.262025-01-3080112Actual
25022291.002024-03-318046Actual
33429112.462024-10-3180212Actual
32422985.482024-09-3080213Actual
5178289.002022-09-018056Actual
297601013.222024-07-318028Actual
29442515.002024-07-318016Actual
31006181.612024-08-3180211Actual
6111487.002022-10-018016Actual
19422318.852023-10-0180611Actual
19748535.002023-11-018064Actual
38953745.452025-04-0180111Actual
14015945.002023-05-018017Actual
10451831.002023-01-308015Actual
1623550.002022-06-018016Budget
36350320.002025-01-308056Actual
25730983.002024-04-308063Actual
331351002.612024-10-318028Actual
268681252.002024-05-318063Actual
22694407.002024-01-308073Actual
27866360.912024-05-3180113Actual
38683536.002025-04-018066Actual
114311000.002023-03-018014Budget
36913683.752025-01-3080612Actual
231391134.002024-01-308067Actual
33548701.262024-10-3180213Actual
33255327.362024-10-3180211Actual
16891497.002023-08-018036Actual
4845924.002022-09-018015Actual
31094585.882024-08-3180611Actual
15944356.002023-07-028066Actual
13599415.002023-05-018073Actual
2053622.042023-11-0180212Actual
20871811.002023-12-028065Actual
1670219.002022-06-018026Actual
10918850.002023-01-308017Budget
28075410.002024-07-018073Actual
24347115.652024-02-2980211Actual
18098756.002023-09-018067Actual
9393650.002022-12-308065Budget
19714921.002023-11-018014Actual
13956397.002023-05-018066Actual
262061496.002024-04-308017Actual
2789200.002022-07-028026Budget
3131650.002022-07-028067Budget
11165669.282023-01-308068Actual
279831784.002024-07-018013Actual
13032351.002023-04-018056Actual
276650.002022-05-018064Budget
21780497.002023-12-308064Actual
26114209.002024-04-308056Actual
748480.002022-05-018066Budget
6768703.002022-11-018013Actual
1847649.702023-09-0180112Actual
15859509.002023-07-028036Actual
1583188.002023-07-028026Actual
13421480.002023-04-018068Budget
6301246.002022-10-018056Actual
13816476.002023-05-018016Actual
25293828.372024-03-318068Actual
23641869.002024-02-298063Actual
10452850.002023-01-308015Budget
175621780.002023-09-018013Actual
33521597.752024-10-3180113Actual
34081426.002024-12-018066Actual
27136489.002024-05-318016Actual
2202701.092022-06-018068Actual
12620650.002023-04-018064Budget
4656200.002022-09-018073Actual
357806.002022-05-018015Actual
11572850.002023-03-018015Budget
6581750.002022-10-018018Budget
15289156.082023-06-0180311Actual
5502480.002022-09-018028Budget
34730671.442024-12-0180613Actual
2340380.002022-07-028063Budget
12984497.002023-04-018046Actual
280181136.002024-07-018063Actual
5782200.002022-10-018073Budget
38122531.092025-03-0180113Actual
7748480.002022-11-018028Budget
284851963.002024-07-018017Actual
114301178.002023-03-018014Actual
2661650.002022-07-028065Budget
23698201.002024-02-298073Actual
10510690.002023-01-308065Actual
21158823.002023-12-028067Actual
14314163.532023-05-0180411Actual
166501095.002023-08-018014Actual
25081436.002024-03-318066Actual
35120204.002024-12-308026Actual
34405485.872024-12-0180311Actual
9720430.002022-12-308066Actual
150211323.002023-06-018017Actual
12432380.002023-04-018063Budget
1158624.002022-06-018013Actual
24142888.002024-02-298067Actual
19335101.822023-10-0180311Actual
29852824.182024-07-3180111Actual
2419100.002022-07-028073Budget
15804450.002023-07-028016Actual
22394213.532023-12-3080311Actual
364751337.002025-01-308067Actual
25460114.592024-03-3180511Actual
3862595.002022-08-018016Actual
12888200.002023-04-018026Budget
6032650.002022-10-018065Budget
1217454.002022-06-018063Actual
1540834.802023-06-0180112Actual
10637200.002023-01-308026Budget
274262049.602024-05-318018Actual
19362175.232023-10-0180411Actual
11571898.002023-03-018015Actual
23047425.002024-01-308066Actual
23761737.002024-02-298064Actual
2838550.002022-07-028036Budget
27601564.602024-05-3180311Actual
15142649.582023-06-018028Actual
33401460.342024-10-3180112Actual
2662890.002022-07-028065Actual
308582625.372024-08-318018Actual
88380.002022-05-018063Budget
32958568.002024-10-318066Actual
21479230.552023-12-0280611Actual
13756567.002023-05-018065Actual
15176764.732023-06-018068Actual
1850970.972023-09-0180612Actual
829859.002022-05-018017Actual
375901646.002025-03-018017Actual
5704380.002022-10-018063Budget
35148600.002024-12-308036Actual
18217955.642023-09-018068Actual
29582483.002024-07-318066Actual
14287228.422023-05-0180311Actual
23819779.002024-02-298015Actual
31299715.302024-08-3180213Actual
308001260.002024-08-318067Actual
35645555.022024-12-3080611Actual
11713556.002023-03-018016Actual
4518531.002022-09-018013Actual
29968528.432024-07-3180611Actual
25259811.702024-03-318028Actual
8213650.002022-12-028015Budget
32131366.722024-09-3080211Actual
1719663.002022-06-018036Actual
17301163.532023-08-0180311Actual
8354550.002022-12-028016Budget
11166480.002023-01-308068Budget
196291051.002023-11-018063Actual
2153743.312023-12-0280112Actual
12985480.002023-04-018046Budget
20779669.002023-12-028064Actual
24019283.002024-02-298056Actual
16122740.492023-07-028028Actual
14639931.002023-06-018014Actual
36270167.002025-01-308026Actual
28841475.242024-07-0180611Actual
37857532.682025-03-0180311Actual
7094705.002022-11-018015Actual
7810487.452022-11-018068Actual
338501217.002024-12-018015Actual
14172772.312023-05-018068Actual
341381767.002024-12-018017Actual
9335772.002022-12-308015Actual
3911280.002022-08-018026Budget
121831170.802023-03-018018Actual
32337738.012024-09-3080612Actual
35035946.002024-12-308065Actual
2884446.002022-07-028046Actual
21930365.002023-12-308016Actual
2351744.382024-01-3080112Actual
499550.002022-05-018016Budget
14766579.002023-06-018065Actual
358850.002022-05-018015Budget
10686632.002023-01-308036Actual
34049294.002024-12-018056Actual
1402650.002022-06-018064Budget
32845157.002024-10-318026Actual
293491301.002024-07-318015Actual
20921210.192022-06-018018Actual
24671000.002022-07-028014Budget
1019380.002022-05-018028Budget
341731062.002024-12-018067Actual
160361050.002023-07-028067Actual
3536173.002022-08-018073Actual
21336280.552023-12-0280111Actual
16685583.002023-08-018064Actual
6208550.002022-10-018036Budget
33343549.712024-10-3180611Actual
2603497.002024-04-308026Actual
5083565.002022-09-018036Actual
17716620.002023-09-018064Actual
34292982.922024-12-018068Actual
9071480.002022-12-308063Budget
18926468.002023-10-018036Actual
20390226.302023-11-0180411Actual
9149109.002022-12-308073Actual
30623570.002024-08-318036Actual
23993353.002024-02-298046Actual
206241653.002023-12-028013Actual
28369408.002024-07-018046Actual
26422453.962024-04-3080111Actual
17809772.002023-09-018065Actual
281951216.002024-07-018015Actual
281371159.002024-07-018064Actual
5563643.522022-09-018068Actual
376241348.002025-03-018067Actual
4440740.492022-08-018068Actual
168143.002022-05-018073Actual
2251222.042023-12-3080112Actual
381801183.732025-03-0180613Actual
12699850.002023-04-018015Budget
21010360.002023-12-028046Actual
258171258.002024-04-308014Actual
4193756.002022-08-018017Actual
27546807.162024-05-3180111Actual
291711025.002024-07-318063Actual
10977823.002023-01-308067Actual
4579345.002022-09-018063Actual
256951418.002024-04-308013Actual
22011346.002023-12-308046Actual
12762650.002023-04-018065Budget
1744723.102023-08-0180112Actual
13422843.522023-04-018068Actual
37944580.562025-03-0180611Actual
7809380.002022-11-018068Budget
6302280.002022-10-018056Budget
32873608.002024-10-318036Actual
10636211.002023-01-308026Actual
4766650.002022-09-018064Budget
31775368.002024-09-308046Actual
11492798.002023-03-018064Actual
16976433.002023-08-018066Actual
29523400.002024-07-318046Actual
21123945.002023-12-028017Actual
15911259.002023-07-028056Actual
10372623.002023-01-308064Actual
1443222.042023-05-0180212Actual
12292611.702023-03-018068Actual
373351155.002025-03-018065Actual
4987511.002022-09-018016Actual
150561039.002023-06-018067Actual
12511214.002023-04-018073Actual
39182243.322025-04-0180212Actual
13233750.002023-04-018067Budget
18686984.002023-10-018014Actual
5970850.002022-10-018015Budget
23259740.492024-01-308068Actual
305101081.002024-08-318065Actual
23014291.002024-01-308056Actual
8498376.002022-12-028046Actual
27488955.642024-05-318068Actual
5969907.002022-10-018015Actual
37448582.002025-03-018036Actual
282301192.002024-07-018065Actual
2524650.002022-07-028064Budget
30649338.002024-08-318046Actual
247561013.002024-03-318014Actual
1930861.402023-10-0180211Actual
13093480.002023-04-018066Budget
20716222.002023-12-028073Actual
17774644.002023-09-018015Actual
22815814.002024-01-308015Actual
27775118.852024-05-3180212Actual
33997666.002024-12-018036Actual
22281701.092023-12-308068Actual
2140675.342022-06-018028Actual
11760200.002023-03-018026Budget
29934458.212024-07-3180411Actual
1671200.002022-06-018026Budget
337571776.002024-12-018014Actual
3211750.002022-07-028018Budget
31033532.682024-08-3180311Actual
6110480.002022-10-018016Budget
3561284.802024-12-3080511Actual
5084550.002022-09-018036Budget
35503707.162024-12-3080111Actual
30568557.002024-08-318016Actual
32101349.592022-07-028018Actual
38981339.062025-04-0180211Actual
2254574.162023-12-3080612Actual
7483397.002022-11-018066Actual
22988270.002024-01-308046Actual
830950.002022-05-018017Budget
8872623.822022-12-028028Actual
10187393.002023-01-308063Actual
12840513.002023-04-018016Actual
4908650.002022-09-018065Budget
17389352.892023-08-0180611Actual
13627798.002023-05-018014Actual
10186380.002023-01-308063Budget
330491296.002024-10-318067Actual
27574273.102024-05-3180211Actual
9859636.002022-12-308067Actual
18275299.702023-09-0180111Actual
8214840.002022-12-028015Actual
125581000.002023-04-018014Budget
13661696.002023-05-018064Actual
2990480.002022-07-028066Budget
14138623.822023-05-018028Actual
5034225.002022-09-018026Actual
27191661.002024-05-318036Actual
3537200.002022-08-018073Budget
1767380.002022-06-018046Budget
34378183.742024-12-0180211Actual

Generated 2025-05-31 18:45:27.519 UTC