[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242611031.402024-02-118068Actual
2537958.212024-03-1380211Actual
2788133.002022-06-148026Actual
17809772.002023-08-148065Actual
18275299.702023-08-1480111Actual
16122740.492023-06-148028Actual
35503707.162024-12-1280111Actual
36653907.162025-01-1280111Actual
91971155.002022-12-128014Actual
13956397.002023-04-138066Actual
10048764.732022-12-128068Actual
2351744.382024-01-1280112Actual
21838875.002023-12-128015Actual
7376444.002022-10-148046Actual
23372213.532024-01-1280311Actual
2665866.722024-04-1280612Actual
8276668.002022-11-148065Actual
125581000.002023-03-148014Budget
80751100.002022-11-148014Budget
1953888.002022-05-148017Actual
5083565.002022-08-148036Actual
4333750.002022-07-148018Budget
9070403.002022-12-128063Actual
169100.002022-04-138073Budget
24142888.002024-02-118067Actual
20131764.002023-10-148067Actual
35035946.002024-12-128065Actual
11809648.002023-02-118036Actual
377441323.832025-02-118068Actual
1644222.042023-06-1480212Actual
268681252.002024-05-138063Actual
22722940.002024-01-128014Actual
12230458.672023-02-118028Actual
25852861.002024-04-128064Actual
26504213.532024-04-1280411Actual
35822369.682024-12-1280113Actual
10732480.002023-01-128046Budget
15234372.042023-05-1480111Actual
7482480.002022-10-148066Budget
8932380.002022-11-148068Budget
1543650.002022-05-148065Budget
313881802.002024-09-128013Actual
34292982.922024-11-138068Actual
6689480.002022-09-138068Budget
4986480.002022-08-148016Budget
30205715.302024-07-1380613Actual
12937621.002023-03-148036Actual
297941169.282024-07-138068Actual
24051321.002024-02-118066Actual
21036265.002023-11-148056Actual
226021590.002024-01-128013Actual
33997666.002024-11-138036Actual
4253650.002022-07-148067Budget
2251222.042023-12-1280112Actual
89449.002022-04-138063Actual
32185475.242024-09-1280411Actual
748480.002022-04-138066Budget
36243661.002025-01-128016Actual
29228449.002024-07-138073Actual
32245480.562024-09-1280611Actual
3910287.002022-07-148026Actual
12888200.002023-03-148026Budget
8931478.362022-11-148068Actual
25433160.342024-03-1380411Actual
28961727.372024-06-1380612Actual
21479230.552023-11-1480611Actual
1954950.002022-05-148017Budget
16743848.002023-07-148015Actual
8135779.002022-11-148064Actual
4381480.002022-07-148028Budget
2740492.002022-06-148016Actual
20308392.262023-10-1480111Actual
4193756.002022-07-148017Actual
35233470.002024-12-128066Actual
8354550.002022-11-148016Budget
12291480.002023-02-118068Budget
16269166.722023-06-1480311Actual
34613902.902024-11-1380612Actual
15142649.582023-05-148028Actual
29852824.182024-07-1380111Actual
3725757.002022-07-148015Actual
23993353.002024-02-118046Actual
308582625.372024-08-138018Actual
171261479.902023-07-148018Actual
34493746.522024-11-1380611Actual
5891617.002022-09-138064Actual
22248716.252023-12-128028Actual
6829454.002022-10-148063Actual
27655192.252024-05-1380511Actual
387401780.002025-03-148017Actual
4656200.002022-08-148073Actual
6360480.002022-09-138066Budget
35841131.002022-07-148014Actual
360921310.002025-01-128064Actual
13421051.002022-05-148014Actual
26114209.002024-04-128056Actual
24347115.652024-02-1180211Actual
21336280.552023-11-1480111Actual
12699850.002023-03-148015Budget
359391488.002025-01-128013Actual
10917955.002023-01-128017Actual
2393985.002024-02-118026Actual
15804450.002023-06-148016Actual
22637966.002024-01-128063Actual
16943211.002023-07-148056Actual
7948416.002022-11-148063Actual
8872623.822022-11-148028Actual
31721173.002024-09-128026Actual
2419100.002022-06-148073Budget
8746750.002022-11-148067Budget
23014291.002024-01-128056Actual
27574273.102024-05-1380211Actual
36708419.922025-01-1280311Actual
2014705.002022-05-148067Actual
10733515.002023-01-128046Actual
292911062.002024-07-138064Actual
5034225.002022-08-148026Actual
38122531.092025-02-1180113Actual
19280376.302023-09-1380111Actual
290461073.202024-06-1380213Actual
7749511.702022-10-148028Actual
28288613.002024-06-138016Actual
145201396.002023-05-148013Actual
25022291.002024-03-138046Actual
342312110.212024-11-138018Actual
5503748.062022-08-148028Actual
6159280.002022-09-138026Budget
7700750.002022-10-148018Budget
38543515.002025-03-148016Actual
22070405.002023-12-128066Actual
13312750.002023-03-148018Budget
9472632.002022-12-128016Actual
30026547.582024-07-1380112Actual
21985533.002023-12-128036Actual
6628480.002022-09-138028Budget
35764983.762024-12-1280612Actual
6502793.002022-09-138067Actual
6828480.002022-10-148063Budget
9256750.002022-12-128064Budget
372421386.002025-02-118064Actual
20363102.892023-10-1480311Actual
1767380.002022-05-148046Budget
327251336.002024-10-138015Actual
9701260.202022-04-138018Actual
16891497.002023-07-148036Actual
316011318.002024-09-128015Actual
10126560.002023-01-128013Actual
499550.002022-04-138016Budget
6158254.002022-09-138026Actual
19954495.002023-10-148036Actual
315431120.002024-09-128064Actual
37474445.002025-02-118046Actual
2662890.002022-06-148065Actual
145541108.002023-05-148063Actual
7621750.002022-10-148067Budget
5315789.002022-08-148017Actual
384501179.002025-03-148015Actual
6690669.282022-09-138068Actual
26062445.002024-04-128036Actual
32337738.012024-09-1280612Actual
359731054.002025-01-128063Actual
12104750.002023-02-118067Budget
11382200.002023-02-118073Budget
6769550.002022-10-148013Budget
141101504.142023-04-138018Actual
36913683.752025-01-1280612Actual
4846850.002022-08-148015Budget
17654197.002023-08-148073Actual
216611060.002023-12-128063Actual
11633650.002023-02-118065Budget
14731875.002023-05-148015Actual
29907512.472024-07-1380311Actual
23698201.002024-02-118073Actual
16917324.002023-07-148046Actual
11712480.002023-02-118016Budget
200961166.002023-10-148017Actual
19686428.002023-10-148073Actual
3863480.002022-07-148016Budget
31749653.002024-09-128036Actual
2838550.002022-06-148036Budget
196291051.002023-10-148063Actual
35093483.002024-12-128016Actual
2202701.092022-05-148068Actual
231971346.562024-01-128018Actual
3258511.702022-06-148028Actual
17301163.532023-07-1480311Actual
3647720.002022-07-148064Actual
17188819.282023-07-148068Actual
20006192.002023-10-148056Actual
32212168.852024-09-1280511Actual
161561031.402023-06-148068Actual
9860750.002022-12-128067Budget
1217454.002022-05-148063Actual
21158823.002023-11-148067Actual
2496891.002024-03-138026Actual
8275650.002022-11-148065Budget
2342661.402024-01-1280511Actual
341381767.002024-11-138017Actual
354451210.192024-12-128068Actual
349072003.002024-12-128014Actual
2884446.002022-06-148046Actual
36270167.002025-01-128026Actual
11963480.002023-02-118066Budget
1720550.002022-05-148036Budget
37884544.392025-02-1180411Actual
103121051.002023-01-128014Actual
34405485.872024-11-1380311Actual
7154650.002022-10-148065Budget
263012382.942024-04-128018Actual
12938550.002023-03-148036Budget
1482850.002022-05-148015Budget
3396611.002022-07-148013Actual
36880109.272025-01-1280212Actual
7424188.002022-10-148056Actual
22011346.002023-12-128046Actual
21123945.002023-11-148017Actual
5890650.002022-09-138064Budget
1403680.002022-05-148064Actual
20779669.002023-11-148064Actual
35645555.022024-12-1280611Actual
114301178.002023-02-118014Actual
26565245.442024-04-1280611Actual
326671323.002024-10-138064Actual
135401143.002023-04-138063Actual
373351155.002025-02-118065Actual
15746730.002023-06-148065Actual
36735369.912025-01-1280411Actual
5376650.002022-08-148067Budget
9663198.002022-12-128056Actual
1440536.932023-04-1380112Actual
7561950.002022-10-148017Budget
6110480.002022-09-138016Budget
30978713.542024-08-1380111Actual
315081955.002024-09-128014Actual
2931270.002022-06-148056Actual
375901646.002025-02-118017Actual
14347230.552023-04-1380611Actual
247561013.002024-03-138014Actual
18418222.042023-08-1480611Actual
12841480.002023-03-148016Budget
12621831.002023-03-148064Actual
35585405.022024-12-1280411Actual
14639931.002023-05-148014Actual
302621836.002024-08-138013Actual
246711029.002024-03-138063Actual
28841475.242024-06-1380611Actual
21872592.002023-12-128065Actual
281951216.002024-06-138015Actual
7093650.002022-10-148015Budget
7483397.002022-10-148066Actual
19010421.002023-09-138066Actual
26776738.112024-04-1280613Actual
20039356.002023-10-148066Actual
39035564.602025-03-1480411Actual
15859509.002023-06-148036Actual
31033532.682024-08-1380311Actual
1632360.332023-06-1480511Actual
381801183.732025-02-1180613Actual
276650.002022-04-138064Budget
24374164.592024-02-1180311Actual
32101349.592022-06-148018Actual
1874480.002022-05-148066Budget
1766458.002022-05-148046Actual
38030106.082025-02-1180212Actual
2056767.782023-10-1480612Actual
304751243.002024-08-138015Actual
1670219.002022-05-148026Actual
2885380.002022-06-148046Budget
30675272.002024-08-138056Actual
1813202.002022-05-148056Actual
29968528.432024-07-1380611Actual
11492798.002023-02-118064Actual
6255506.002022-09-138046Actual
29934458.212024-07-1380411Actual
17948259.002023-08-148046Actual
103131000.002023-01-128014Budget
20336110.342023-10-1480211Actual
25493296.512024-03-1380611Actual
2524650.002022-06-148064Budget
10510690.002023-01-128065Actual
3783650.002022-07-148065Budget
33942606.002024-11-138016Actual
302971103.002024-08-138063Actual
1838451.822023-08-1480511Actual
13897331.002023-04-138046Actual
17774644.002023-08-148015Actual
1018617.762022-04-138028Actual
2053622.042023-10-1480212Actual
3784907.002022-07-148065Actual
291711025.002024-07-138063Actual
16836499.002023-07-148016Actual
6629623.822022-09-138028Actual
201891528.382023-10-148018Actual
8745757.002022-11-148067Actual
35849759.162024-12-1280213Actual
25947901.002024-04-128065Actual
320451196.562024-09-128068Actual
32845157.002024-10-138026Actual
642393.002022-04-138046Actual
7888550.002022-11-148013Budget
31214866.732024-08-1380612Actual
26925421.002024-05-138073Actual
12432380.002023-03-148063Budget
21278779.882023-11-148068Actual
2157061.402023-11-1480612Actual
6207655.002022-09-138036Actual
14015945.002023-04-138017Actual
2789200.002022-06-148026Budget
38683536.002025-03-148066Actual
212161785.962023-11-148018Actual
165301622.002023-07-148013Actual
37830158.212025-02-1180211Actual
38064983.762025-02-1180612Actual
12042848.002023-02-118017Actual
16685583.002023-07-148064Actual
326322174.002024-10-138014Actual
5131310.002022-08-148046Actual
9010550.002022-12-128013Budget
19980314.002023-10-148046Actual
12182750.002023-02-118018Budget
11760200.002023-02-118026Budget
263621046.562024-04-128068Actual
9569550.002022-12-128036Budget
114311000.002023-02-118014Budget
337921159.002024-11-138064Actual
6907154.002022-10-148073Actual
18330172.042023-08-1480311Actual
24848673.002024-03-138015Actual
286061058.682024-06-138028Actual
320111158.682024-09-128028Actual
18686984.002023-09-138014Actual
4518531.002022-08-148013Actual
23854730.002024-02-118065Actual
32873608.002024-10-138036Actual
11305412.002023-02-118063Actual
349421337.002024-12-128064Actual
30054115.652024-07-1380212Actual
43321035.952022-07-148018Actual
20659992.002023-11-148063Actual
14287228.422023-04-1380311Actual
2604850.002022-06-148015Budget
22694407.002024-01-128073Actual
1647344.382023-06-1480612Actual
14931242.002023-05-148056Actual
10127550.002023-01-128013Budget
18217955.642023-08-148068Actual
1641542.252023-06-1480112Actual
280181136.002024-06-138063Actual
35174364.002024-12-128046Actual
7015742.002022-10-148064Actual
26007293.002024-04-128016Actual
21364160.342023-11-1480211Actual
35531359.282024-12-1280211Actual
16214376.302023-06-1480111Actual
1077480.002022-04-138068Budget
8604501.002022-11-148066Actual
22757571.002024-01-128064Actual
8402259.002022-11-148026Actual
2525655.002022-06-148064Actual
22988270.002024-01-128046Actual
31801291.002024-09-128056Actual
2161051.002022-04-138014Actual
10452850.002023-01-128015Budget
34049294.002024-11-138056Actual
1159550.002022-05-148013Budget
19188898.072023-09-138028Actual
6768703.002022-10-148013Actual
28428484.002024-06-138066Actual
19841623.002023-10-148065Actual
64401155.002022-09-138017Actual
34698766.182024-11-1380213Actual
38624356.002025-03-148046Actual
19806788.002023-10-148015Actual
1402650.002022-05-148064Budget
2254574.162023-12-1280612Actual
9859636.002022-12-128067Actual
33227855.032024-10-1380111Actual
22394213.532023-12-1280311Actual
372072060.002025-02-118014Actual
11056750.002023-01-128018Budget
29550.002022-04-138013Budget
8214840.002022-11-148015Actual
37393543.002025-02-118016Actual
20956137.002023-11-148026Actual
39216939.072025-03-1480612Actual
279831784.002024-06-138013Actual
2050934.802023-10-1480112Actual
21930365.002023-12-128016Actual
14314163.532023-04-1380411Actual
2013650.002022-05-148067Budget
207441051.002023-11-148014Actual
23641869.002024-02-118063Actual
133131360.202023-03-148018Actual
24728199.002024-03-138073Actual
16778827.002023-07-148065Actual
28927112.462024-06-1380212Actual
10686632.002023-01-128036Actual
22454369.912023-12-1280611Actual
277749.002022-04-138064Actual
327601277.002024-10-138065Actual
2741550.002022-06-148016Budget
28586.002022-04-138013Actual
296391767.002024-07-138017Actual
14811039.002022-05-148015Actual
28698824.182024-06-1380111Actual
262061496.002024-04-128017Actual
4439480.002022-07-148068Budget
4519550.002022-08-148013Budget
18098756.002023-08-148067Actual
3911280.002022-07-148026Budget
18813827.002023-09-138065Actual
9149109.002022-12-128073Actual
3132668.002022-06-148067Actual
91961100.002022-12-128014Budget
13092468.002023-03-148066Actual
30649338.002024-08-138046Actual
6302280.002022-09-138056Budget
6361380.002022-09-138066Actual
23819779.002024-02-118015Actual
25789308.002024-04-128073Actual
36185977.002025-01-128065Actual
13661696.002023-04-138064Actual
27243232.002024-05-138056Actual
418668.002022-04-138065Actual
3791179.482025-02-1180511Actual
2340380.002022-06-148063Budget
26147288.002024-04-128066Actual
23047425.002024-01-128066Actual
352901646.002024-12-128017Actual
58311272.002022-09-138014Actual
6032650.002022-09-138065Budget
80741197.002022-11-148014Actual
36971745.132025-01-1280113Actual
1623550.002022-05-148016Budget
595602.002022-04-138036Actual
18898176.002023-09-138026Actual
38861869.282025-03-148028Actual
5177280.002022-08-148056Budget
12371566.002023-03-148013Actual
4007380.002022-07-148046Budget
2653145.442024-04-1280511Actual
330491296.002024-10-138067Actual
417650.002022-04-138065Budget
383921108.002025-03-148064Actual
32131366.722024-09-1280211Actual
7423200.002022-10-148056Budget
292561795.002024-07-138014Actual
5564480.002022-08-148068Budget
279261106.542024-05-1380613Actual
1544170.972023-05-1480612Actual
30886955.642024-08-138028Actual
21718201.002023-12-128073Actual
2280618.002022-06-148013Actual
15289156.082023-05-1480311Actual
32547972.002024-10-138063Actual
3862595.002022-07-148016Actual
13032351.002023-03-148056Actual
2201480.002022-05-148068Budget
348221047.002024-12-128063Actual
33429112.462024-10-1380212Actual
890676.002022-04-138067Actual
2153743.312023-11-1480112Actual
1544617.002022-05-148065Actual
13431000.002022-05-148014Budget
29469170.002024-07-138026Actual
304171405.002024-08-138064Actual
1750572.042023-07-1480612Actual
2991579.002022-06-148066Actual
1583188.002023-06-148026Actual
4054280.002022-07-148056Budget
99381575.352022-12-128018Actual
27808939.072024-05-1380612Actual
19389122.042023-09-1380511Actual
10918850.002023-01-128017Budget
10451831.002023-01-128015Actual
5237501.002022-08-148066Actual
11572850.002023-02-118015Budget
365332428.402025-01-128018Actual
1019380.002022-04-138028Budget
16863128.002023-07-148026Actual
32303564.602024-09-1280112Actual
160361050.002023-06-148067Actual
32455678.462024-09-1280613Actual
12984497.002023-03-148046Actual
14138623.822023-04-138028Actual
17328242.252023-07-1480411Actual
65801288.982022-09-138018Actual
18778638.002023-09-138015Actual
364751337.002025-01-128067Actual
12620650.002023-03-148064Budget
2171000.002022-04-138014Budget
21066425.002023-11-148066Actual
6439850.002022-09-138017Budget
129499.002022-05-148073Actual
23225675.342024-01-128028Actual
35148600.002024-12-128036Actual
297322151.122024-07-138018Actual
25460114.592024-03-1380511Actual
370871906.002025-02-118013Actual
31834458.002024-09-128066Actual
5970850.002022-09-138015Budget
15590286.002023-06-148073Actual
32925232.002024-10-138056Actual
11493650.002023-02-118064Budget
8546200.002022-11-148056Budget
4657200.002022-08-148073Budget
5642531.002022-09-138013Actual
33969176.002024-11-138026Actual
88380.002022-04-138063Budget
342591285.952024-11-138028Actual
11856401.002023-02-118046Actual
32103746.522024-09-1280111Actual
216271440.002023-12-128013Actual
2661650.002022-06-148065Budget
181561360.202023-08-148018Actual
3906278.422025-03-1480511Actual
14824412.002023-05-148016Actual
13871406.002023-04-138036Actual
5236480.002022-08-148066Budget
8027100.002022-11-148073Budget
5455750.002022-08-148018Budget
168143.002022-04-138073Actual
3458380.002022-07-148063Budget
33521597.752024-10-1380113Actual
20217860.192023-10-148028Actual
2880796.512024-06-1380511Actual
35731243.322024-12-1280212Actual
17246308.212023-07-1480111Actual
10838511.002023-01-128066Actual
22907400.002024-01-128016Actual
11713556.002023-02-118016Actual
221621029.002023-12-128067Actual
13627798.002023-04-138014Actual
9071480.002022-12-128063Budget
596550.002022-04-138036Budget
297601013.222024-07-138028Actual
259121041.002024-04-128015Actual
1540834.802023-05-1480112Actual
37944580.562025-02-1180611Actual
282301192.002024-06-138065Actual
4579345.002022-08-148063Actual
16296219.912023-06-1480411Actual
387751166.002025-03-148067Actual
31272387.222024-08-1380113Actual
77011058.682022-10-148018Actual
3646650.002022-07-148064Budget
17894140.002023-08-148026Actual
2457952.892024-02-1180612Actual
135051559.002023-04-138013Actual
191601925.362023-09-138018Actual
4114480.002022-07-148066Budget
14232315.662023-04-1380111Actual
11105380.002023-01-128028Budget
3318687.462022-06-148068Actual
6111487.002022-09-138016Actual
31094585.882024-08-1380611Actual
278931083.732024-05-1380213Actual
33729362.002024-11-138073Actual
388332129.912025-03-148018Actual
353832110.212024-12-128018Actual
9664200.002022-12-128056Budget
35200237.002024-12-128056Actual
3537200.002022-07-148073Budget
231391134.002024-01-128067Actual
3397550.002022-07-148013Budget
22339356.082023-12-1280111Actual
37030722.322025-01-1280613Actual
30354417.002024-08-138073Actual
20837803.002023-11-148015Actual
39334959.162025-03-1480613Actual
10509650.002023-01-128065Budget
8355670.002022-11-148016Actual
175621780.002023-08-148013Actual
39182243.322025-03-1480212Actual
24228779.882024-02-118028Actual
4440740.492022-07-148068Actual
23317285.872024-01-1280111Actual
309201375.352024-08-138068Actual
383572034.002025-03-148014Actual
15944356.002023-06-148066Actual
335801094.252024-10-1380613Actual
338501217.002024-11-138015Actual
25173992.002024-03-138067Actual
13843131.002023-04-138026Actual
20451219.912023-10-1480611Actual
9570648.002022-12-128036Actual
286401025.342024-06-138068Actual
21391242.252023-11-1480311Actual
9616380.002022-12-128046Budget
12985480.002023-03-148046Budget
35703597.582024-12-1280112Actual
4907749.002022-08-148065Actual
8499380.002022-11-148046Budget
37448582.002025-02-118036Actual
32818636.002024-10-138016Actual
27078946.002024-05-138065Actual
9521225.002022-12-128026Actual
5375623.002022-08-148067Actual
18952257.002023-09-138046Actual
10779280.002023-01-128056Budget
36561982.922025-01-128028Actual

Generated 2025-05-13 22:32:02.216 UTC