[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19222740.492023-09-188068Actual
3906278.422025-03-1980511Actual
32101349.592022-06-198018Actual
21123945.002023-11-198017Actual
23014291.002024-01-178056Actual
21036265.002023-11-198056Actual
15618852.002023-06-198014Actual
370871906.002025-02-168013Actual
359731054.002025-01-178063Actual
293491301.002024-07-188015Actual
8402259.002022-11-198026Actual
169100.002022-04-188073Budget
9257882.002022-12-178064Actual
4006446.002022-07-198046Actual
7948416.002022-11-198063Actual
10451831.002023-01-178015Actual
23372213.532024-01-1780311Actual
1632360.332023-06-1980511Actual
13032351.002023-03-198056Actual
890676.002022-04-188067Actual
5782200.002022-09-188073Budget
34879444.002024-12-178073Actual
21746917.002023-12-178014Actual
24661258.002022-06-198014Actual
303821855.002024-08-188014Actual
18217955.642023-08-198068Actual
273681269.002024-05-188067Actual
2537958.212024-03-1880211Actual
7330648.002022-10-198036Actual
125581000.002023-03-198014Budget
9520280.002022-12-178026Budget
21718201.002023-12-178073Actual
21479230.552023-11-1980611Actual
375901646.002025-02-168017Actual
31006181.612024-08-1880211Actual
2838550.002022-06-198036Budget
13661696.002023-04-188064Actual
17274115.652023-07-1980211Actual
29550.002022-04-188013Budget
36913683.752025-01-1780612Actual
34081426.002024-11-188066Actual
3725757.002022-07-198015Actual
9799950.002022-12-178017Budget
14639931.002023-05-198014Actual
8027100.002022-11-198073Budget
286061058.682024-06-188028Actual
110571375.352023-01-178018Actual
17068789.002023-07-198067Actual
231041039.002024-01-178017Actual
1744723.102023-07-1980112Actual
22849638.002024-01-178065Actual
9071480.002022-12-178063Budget
11382200.002023-02-168073Budget
273331606.002024-05-188017Actual
241081184.002024-02-168017Actual
12937621.002023-03-198036Actual
22757571.002024-01-178064Actual
20006192.002023-10-198056Actual
361501431.002025-01-178015Actual
11571898.002023-02-168015Actual
297941169.282024-07-188068Actual
77011058.682022-10-198018Actual
2662890.002022-06-198065Actual
4253650.002022-07-198067Budget
2524650.002022-06-198064Budget
24462365.662024-02-1680611Actual
35148600.002024-12-178036Actual
8499380.002022-11-198046Budget
11383100.002023-02-168073Actual
11245550.002023-02-168013Budget
3783650.002022-07-198065Budget
206241653.002023-11-198013Actual
5376650.002022-08-198067Budget
103121051.002023-01-178014Actual
4656200.002022-08-198073Actual
22281701.092023-12-178068Actual
114301178.002023-02-168014Actual
373001389.002025-02-168015Actual
27546807.162024-05-1880111Actual
17974169.002023-08-198056Actual
15590286.002023-06-198073Actual
279261106.542024-05-1880613Actual
6769550.002022-10-198013Budget
26062445.002024-04-178036Actual
384851301.002025-03-198065Actual
19188898.072023-09-188028Actual
133131360.202023-03-198018Actual
342312110.212024-11-188018Actual
13721909.002023-04-188015Actual
12182750.002023-02-168018Budget
281371159.002024-06-188064Actual
35558414.602024-12-1780311Actual
342591285.952024-11-188028Actual
14347230.552023-04-1880611Actual
18357172.042023-08-1980411Actual
13599415.002023-04-188073Actual
16565997.002023-07-198063Actual
251381360.002024-03-188017Actual
11712480.002023-02-168016Budget
7377380.002022-10-198046Budget
12889196.002023-03-198026Actual
30675272.002024-08-188056Actual
292561795.002024-07-188014Actual
31721173.002024-09-178026Actual
13923246.002023-04-188056Actual
37830158.212025-02-1680211Actual
22722940.002024-01-178014Actual
21872592.002023-12-178065Actual
7424188.002022-10-198056Actual
30691113.002022-06-198017Actual
2665866.722024-04-1780612Actual
9860750.002022-12-178067Budget
256951418.002024-04-178013Actual
13871406.002023-04-188036Actual
263291069.282024-04-178028Actual
6158254.002022-09-188026Actual
58311272.002022-09-188014Actual
160941517.782023-06-198018Actual
17389352.892023-07-1980611Actual
309201375.352024-08-188068Actual
2991579.002022-06-198066Actual
7889537.002022-11-198013Actual
35035946.002024-12-178065Actual
32845157.002024-10-188026Actual
318911731.002024-09-178017Actual
1735560.332023-07-1980511Actual
2280618.002022-06-198013Actual
29852824.182024-07-1880111Actual
9473550.002022-12-178016Budget
13627798.002023-04-188014Actual
3070950.002022-06-198017Budget
12761598.002023-03-198065Actual
216271440.002023-12-178013Actual
4987511.002022-08-198016Actual
285782482.952024-06-188018Actual
4194850.002022-07-198017Budget
13312750.002023-03-198018Budget
17246308.212023-07-1980111Actual
9070403.002022-12-178063Actual
145201396.002023-05-198013Actual
1930861.402023-09-1880211Actual
32245480.562024-09-1780611Actual
2603890.002022-06-198015Actual
30088790.142024-07-1880612Actual
20336110.342023-10-1980211Actual
16622445.002023-07-198073Actual
34350950.782024-11-1880111Actual
32103746.522024-09-1780111Actual
302621836.002024-08-188013Actual
14232315.662023-04-1880111Actual
32818636.002024-10-188016Actual
308001260.002024-08-188067Actual
11166480.002023-01-178068Budget
39182243.322025-03-1980212Actual
11857480.002023-02-168046Budget
7094705.002022-10-198015Actual
99381575.352022-12-178018Actual
38030106.082025-02-1680212Actual
327251336.002024-10-188015Actual
88241079.892022-11-198018Actual
2053622.042023-10-1980212Actual
9394808.002022-12-178065Actual
2050934.802023-10-1980112Actual
30054115.652024-07-1880212Actual
18418222.042023-08-1980611Actual
9720430.002022-12-178066Actual
13172806.002023-03-198017Actual
1954950.002022-05-198017Budget
12762650.002023-03-198065Budget
21336280.552023-11-1980111Actual
21364160.342023-11-1980211Actual
17809772.002023-08-198065Actual
37474445.002025-02-168046Actual
19686428.002023-10-198073Actual
38570262.002025-03-198026Actual
20390226.302023-10-1980411Actual
29968528.432024-07-1880611Actual
12041850.002023-02-168017Budget
16685583.002023-07-198064Actual
22339356.082023-12-1780111Actual
39334959.162025-03-1980613Actual
39096652.902025-03-1980611Actual
2662464.592024-04-1780112Actual
259121041.002024-04-178015Actual
1647344.382023-06-1980612Actual
8275650.002022-11-198065Budget
89449.002022-04-188063Actual
32131366.722024-09-1780211Actual
150561039.002023-05-198067Actual
1766458.002022-05-198046Actual
7482480.002022-10-198066Budget
14673553.002023-05-198064Actual
10048764.732022-12-178068Actual
12510200.002023-03-198073Budget
33969176.002024-11-188026Actual
19926167.002023-10-198026Actual
16976433.002023-07-198066Actual
10733515.002023-01-178046Actual
32212168.852024-09-1780511Actual
38598685.002025-03-198036Actual
21278779.882023-11-198068Actual
10838511.002023-01-178066Actual
263012382.942024-04-178018Actual
2741550.002022-06-198016Budget
13360655.642023-03-198028Actual
24401238.002024-02-1680411Actual
4380811.702022-07-198028Actual
69551100.002022-10-198014Budget
22394213.532023-12-1780311Actual
12840513.002023-03-198016Actual
22070405.002023-12-178066Actual
330151820.002024-10-188017Actual
8451550.002022-11-198036Budget
5564480.002022-08-198068Budget
171261479.902023-07-198018Actual
315081955.002024-09-178014Actual
1018617.762022-04-188028Actual
18686984.002023-09-188014Actual
5316850.002022-08-198017Budget
34579203.952024-11-1880212Actual
27136489.002024-05-188016Actual
37393543.002025-02-168016Actual
22694407.002024-01-178073Actual
2093750.002022-05-198018Budget
7376444.002022-10-198046Actual
196291051.002023-10-198063Actual
7329550.002022-10-198036Budget
12104750.002023-02-168067Budget
27191661.002024-05-188036Actual
18926468.002023-09-188036Actual
31060441.192024-08-1880411Actual
23047425.002024-01-178066Actual
201891528.382023-10-198018Actual
26422453.962024-04-1780111Actual
21780497.002023-12-178064Actual
121831170.802023-02-168018Actual
30708418.002024-08-188066Actual
13421480.002023-03-198068Budget
24374164.592024-02-1680311Actual
160011197.002023-06-198017Actual
31694566.002024-09-178016Actual
31272387.222024-08-1880113Actual
12888200.002023-03-198026Budget
7809380.002022-10-198068Budget
19335101.822023-09-1880311Actual
13756567.002023-04-188065Actual
314231025.002024-09-178063Actual
2452041.192024-02-1680112Actual
170331146.002023-07-198017Actual
5177280.002022-08-198056Budget
231971346.562024-01-178018Actual
10637200.002023-01-178026Budget
35174364.002024-12-178046Actual
348221047.002024-12-178063Actual
15885299.002023-06-198046Actual
36561982.922025-01-178028Actual
25460114.592024-03-1880511Actual
5375623.002022-08-198067Actual
1077480.002022-04-188068Budget
6690669.282022-09-188068Actual
28841475.242024-06-1880611Actual
359391488.002025-01-178013Actual
1670219.002022-05-198026Actual
10917955.002023-01-178017Actual
33255327.362024-10-1880211Actual
11165669.282023-01-178068Actual
4518531.002022-08-198013Actual
331691210.192024-10-188068Actual
20451219.912023-10-1980611Actual
30595262.002024-08-188026Actual
160361050.002023-06-198067Actual
35503707.162024-12-1780111Actual
10047380.002022-12-178068Budget
34551519.922024-11-1880112Actual
216611060.002023-12-178063Actual
236061562.002024-02-168013Actual
140501039.002023-04-188067Actual
4986480.002022-08-198016Budget
26925421.002024-05-188073Actual
28780435.872024-06-1880411Actual
15350345.452023-05-1980611Actual
11760200.002023-02-168026Budget
6829454.002022-10-198063Actual
308582625.372024-08-188018Actual
29934458.212024-07-1880411Actual
13171850.002023-03-198017Budget
23225675.342024-01-178028Actual
37500326.002025-02-168056Actual
1747423.102023-07-1980212Actual
11056750.002023-01-178018Budget
274541401.112024-05-188028Actual
22637966.002024-01-178063Actual
21418235.872023-11-1980411Actual
27866360.912024-05-1880113Actual
16296219.912023-06-1980411Actual
6031742.002022-09-188065Actual
16778827.002023-07-198065Actual
2788133.002022-06-198026Actual
222201375.352023-12-178018Actual
5503748.062022-08-198028Actual
325121587.002024-10-188013Actual
47041146.002022-08-198014Actual
28586.002022-04-188013Actual
14611205.002023-05-198073Actual
7233550.002022-10-198016Budget
11304380.002023-02-168063Budget
20716222.002023-11-198073Actual
175621780.002023-08-198013Actual
191021144.002023-09-188067Actual
1830360.332023-08-1980211Actual
33548701.262024-10-1880213Actual
35849759.162024-12-1780213Actual
150211323.002023-05-198017Actual
75621155.002022-10-198017Actual
7281283.002022-10-198026Actual
2201480.002022-05-198068Budget
221621029.002023-12-178067Actual
2293494.002024-01-178026Actual
11492798.002023-02-168064Actual
9721480.002022-12-178066Budget
2990480.002022-06-198066Budget
8683831.002022-11-198017Actual
23967519.002024-02-168036Actual
31180210.342024-08-1880212Actual
3863480.002022-07-198016Budget
7015742.002022-10-198064Actual
13234786.002023-03-198067Actual
18330172.042023-08-1980311Actual
4767823.002022-08-198064Actual
28899610.342024-06-1880112Actual
336371587.002024-11-188013Actual
642393.002022-04-188046Actual
5890650.002022-09-188064Budget
32395608.282024-09-1780113Actual
24728199.002024-03-188073Actual
34049294.002024-11-188056Actual
34405485.872024-11-1880311Actual
4440740.492022-07-198068Actual
2153743.312023-11-1980112Actual
2341349.002022-06-198063Actual
30026547.582024-07-1880112Actual
36681320.982025-01-1780211Actual
54541532.932022-08-198018Actual
29907512.472024-07-1880311Actual
23399235.872024-01-1780411Actual
88380.002022-04-188063Budget
499550.002022-04-188016Budget
37448582.002025-02-168036Actual
31834458.002024-09-178066Actual
296741247.002024-07-188067Actual
4381480.002022-07-198028Budget
26776738.112024-04-1780613Actual
10589480.002023-01-178016Budget
31214866.732024-08-1880612Actual
383921108.002025-03-198064Actual
38329299.002025-03-198073Actual
9663198.002022-12-178056Actual
1446362.462023-04-1880612Actual
103131000.002023-01-178014Budget
3862595.002022-07-198016Actual
28369408.002024-06-188046Actual
338841240.002024-11-188065Actual
2457952.892024-02-1680612Actual
14138623.822023-04-188028Actual
372072060.002025-02-168014Actual
28753409.282024-06-1880311Actual
11963480.002023-02-168066Budget
58301100.002022-09-188014Budget
34698766.182024-11-1880213Actual
6110480.002022-09-188016Budget
3211750.002022-06-198018Budget
14172772.312023-04-188068Actual
305101081.002024-08-188065Actual
13956397.002023-04-188066Actual
19841623.002023-10-198065Actual
252311698.082024-03-188018Actual
18813827.002023-09-188065Actual
1950723.102023-09-1880212Actual
8355670.002022-11-198016Actual
2525655.002022-06-198064Actual
31749653.002024-09-178036Actual
12042848.002023-02-168017Actual
23993353.002024-02-168046Actual
13421051.002022-05-198014Actual
15142649.582023-05-198028Actual
8825750.002022-11-198018Budget
9569550.002022-12-178036Budget
387401780.002025-03-198017Actual
372421386.002025-02-168064Actual
25406155.022024-03-1880311Actual
39274559.162025-03-1980113Actual
36653907.162025-01-1780111Actual
8546200.002022-11-198056Budget
7949480.002022-11-198063Budget
9521225.002022-12-178026Actual
4333750.002022-07-198018Budget
16743848.002023-07-198015Actual
27574273.102024-05-1880211Actual
6629623.822022-09-188028Actual
36270167.002025-01-178026Actual
31801291.002024-09-178056Actual
25081436.002024-03-188066Actual
18098756.002023-08-198067Actual
9570648.002022-12-178036Actual
24790497.002024-03-188064Actual
17774644.002023-08-198015Actual
2157061.402023-11-1980612Actual
7888550.002022-11-198013Budget
2141380.002022-05-198028Budget
2254574.162023-12-1780612Actual
7622865.002022-10-198067Actual
25293828.372024-03-188068Actual
2161051.002022-04-188014Actual
21010360.002023-11-198046Actual
195951543.002023-10-198013Actual
35093483.002024-12-178016Actual
212161785.962023-11-198018Actual
8684950.002022-11-198017Budget
302971103.002024-08-188063Actual
5034225.002022-08-198026Actual
22815814.002024-01-178015Actual
18898176.002023-09-188026Actual
1543650.002022-05-198065Budget
17922561.002023-08-198036Actual
27217471.002024-05-188046Actual
276650.002022-04-188064Budget
2557825.232024-03-1880212Actual
3396611.002022-07-198013Actual
36243661.002025-01-178016Actual
2251222.042023-12-1780112Actual
307651606.002024-08-188017Actual
5891617.002022-09-188064Actual
12103661.002023-02-168067Actual
36324422.002025-01-178046Actual
2555133.742024-03-1880112Actual
1671200.002022-05-198026Budget
27689555.022024-05-1880611Actual
80751100.002022-11-198014Budget
13843131.002023-04-188026Actual
11104649.582023-01-178028Actual
17682834.002023-08-198014Actual
9701260.202022-04-188018Actual
2418159.002022-06-198073Actual
33997666.002024-11-188036Actual
262061496.002024-04-178017Actual
1443222.042023-04-1880212Actual
26007293.002024-04-178016Actual
5783200.002022-09-188073Actual
28927112.462024-06-1880212Actual
20308392.262023-10-1980111Actual
39035564.602025-03-1980411Actual
291711025.002024-07-188063Actual
8872623.822022-11-198028Actual
262411171.002024-04-178067Actual
246711029.002024-03-188063Actual
30649338.002024-08-188046Actual
3784907.002022-07-198065Actual
320451196.562024-09-178068Actual
22421238.002023-12-1780411Actual
65801288.982022-09-188018Actual
38861869.282025-03-198028Actual
3561284.802024-12-1780511Actual
21066425.002023-11-198066Actual
35764983.762024-12-1780612Actual
30568557.002024-08-188016Actual
12938550.002023-03-198036Budget
21391242.252023-11-1980311Actual
331072026.882024-10-188018Actual
38981339.062025-03-1980211Actual
19806788.002023-10-198015Actual
29442515.002024-07-188016Actual
3726850.002022-07-198015Budget
37884544.392025-02-1680411Actual
36762190.122025-01-1780511Actual
23854730.002024-02-168065Actual
11305412.002023-02-168063Actual
748480.002022-04-188066Budget
258171258.002024-04-178014Actual
1814200.002022-05-198056Budget
11493650.002023-02-168064Budget
353251351.002024-12-178067Actual
18275299.702023-08-1980111Actual
11856401.002023-02-168046Actual
14811039.002022-05-198015Actual
19422318.852023-09-1880611Actual
35645555.022024-12-1780611Actual
365951035.952025-01-178068Actual
20217860.192023-10-198028Actual
30146332.842024-07-1880113Actual
34292982.922024-11-188068Actual
98001029.002022-12-178017Actual
36852442.262025-01-1780112Actual
384501179.002025-03-198015Actual
595602.002022-04-188036Actual
341381767.002024-11-188017Actual
7748480.002022-10-198028Budget
25022291.002024-03-188046Actual
2837683.002022-06-198036Actual
10127550.002023-01-178013Budget
37533536.002025-02-168066Actual
9335772.002022-12-178015Actual
2885380.002022-06-198046Budget
14851169.002023-05-198026Actual
1719663.002022-05-198036Actual
13897331.002023-04-188046Actual
331351002.612024-10-188028Actual
3317480.002022-06-198068Budget
13422843.522023-03-198068Actual
19280376.302023-09-1880111Actual
1624251.822023-06-1980211Actual
29497679.002024-07-188036Actual
16863128.002023-07-198026Actual
2144552.892023-11-1980511Actual
20363102.892023-10-1980311Actual
4439480.002022-07-198068Budget
33463813.542024-10-1880612Actual
27488955.642024-05-188068Actual
35851100.002022-07-198014Budget
2931270.002022-06-198056Actual
125591085.002023-03-198014Actual
6628480.002022-09-188028Budget
327601277.002024-10-188065Actual
38683536.002025-03-198066Actual
23698201.002024-02-168073Actual
337921159.002024-11-188064Actual
4907749.002022-08-198065Actual
11810550.002023-02-168036Budget
381801183.732025-02-1680613Actual
1838451.822023-08-1980511Actual
14766579.002023-05-198065Actual
35120204.002024-12-178026Actual
12292611.702023-02-168068Actual
38272983.002025-03-198063Actual
1641542.252023-06-1980112Actual
7749511.702022-10-198028Actual
2884446.002022-06-198046Actual
10373650.002023-01-178064Budget
382371715.002025-03-198013Actual
5970850.002022-09-188015Budget
1948020.972023-09-1880112Actual
23345178.422024-01-1780211Actual
2880796.512024-06-1880511Actual
13093480.002023-03-198066Budget
4657200.002022-08-198073Budget
1217454.002022-05-198063Actual
168143.002022-04-188073Actual
35585405.022024-12-1780411Actual
304171405.002024-08-188064Actual
33429112.462024-10-1880212Actual
383572034.002025-03-198014Actual
20250993.522023-10-198068Actual
21838875.002023-12-178015Actual
10186380.002023-01-178063Budget
9617348.002022-12-178046Actual
34493746.522024-11-1880611Actual
2013650.002022-05-198067Budget
319832182.942024-09-178018Actual
3911280.002022-07-198026Budget
8498376.002022-11-198046Actual
388332129.912025-03-198018Actual
247561013.002024-03-188014Actual
17154598.062023-07-198028Actual
24019283.002024-02-168056Actual
19748535.002023-10-198064Actual
33942606.002024-11-188016Actual
30978713.542024-08-1880111Actual
5131310.002022-08-198046Actual
2351744.382024-01-1780112Actual
15944356.002023-06-198066Actual
1623550.002022-05-198016Budget
29019553.892024-06-1880113Actual
17948259.002023-08-198046Actual
19954495.002023-10-198036Actual
17188819.282023-07-198068Actual
12432380.002023-03-198063Budget
8932380.002022-11-198068Budget
24848673.002024-03-188015Actual
1874480.002022-05-198066Budget
11105380.002023-01-178028Budget
11962444.002023-02-168066Actual
7093650.002022-10-198015Budget
3259380.002022-06-198028Budget
285201143.002024-06-188067Actual
365332428.402025-01-178018Actual
31094585.882024-08-1880611Actual
35703597.582024-12-1780112Actual
19714921.002023-10-198014Actual
7700750.002022-10-198018Budget
1750572.042023-07-1980612Actual
1847649.702023-08-1980112Actual
5315789.002022-08-198017Actual
4053265.002022-07-198056Actual
6361380.002022-09-188066Actual
26565245.442024-04-1780611Actual
360582134.002025-01-178014Actual
18871357.002023-09-188016Actual
2561043.312024-03-1880612Actual
32547972.002024-10-188063Actual
11633650.002023-02-168065Budget
2604850.002022-06-198015Budget

Generated 2025-05-18 09:01:15.210 UTC