[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 504   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37448582.002025-03-148036Actual
273331606.002024-06-138017Actual
171261479.902023-08-148018Actual
15804450.002023-07-158016Actual
13312750.002023-04-148018Budget
20217860.192023-11-148028Actual
7330648.002022-11-148036Actual
16778827.002023-08-148065Actual
319832182.942024-10-138018Actual
6254380.002022-10-148046Budget
6360480.002022-10-148066Budget
20921210.192022-06-148018Actual
27191661.002024-06-138036Actual
6501650.002022-10-148067Budget
34081426.002024-12-148066Actual
39096652.902025-04-1480611Actual
21780497.002024-01-128064Actual
6689480.002022-10-148068Budget
12510200.002023-04-148073Budget
10186380.002023-02-128063Budget
1159550.002022-06-148013Budget
14015945.002023-05-148017Actual
307651606.002024-09-138017Actual
10686632.002023-02-128036Actual
316011318.002024-10-138015Actual
331691210.192024-11-138068Actual
135401143.002023-05-148063Actual
373001389.002025-03-148015Actual
31694566.002024-10-138016Actual
1950723.102023-10-1480212Actual
13172806.002023-04-148017Actual
2014705.002022-06-148067Actual
331351002.612024-11-138028Actual
498584.002022-05-148016Actual
4767823.002022-09-148064Actual
19806788.002023-11-148015Actual
18778638.002023-10-148015Actual
6158254.002022-10-148026Actual
169100.002022-05-148073Budget
9569550.002023-01-128036Budget
36762190.122025-02-1280511Actual
246711029.002024-04-138063Actual
98001029.002023-01-128017Actual
2153743.312023-12-1580112Actual
47051100.002022-09-148014Budget
9663198.002023-01-128056Actual
29550.002022-05-148013Budget
7015742.002022-11-148064Actual
5375623.002022-09-148067Actual
499550.002022-05-148016Budget
21479230.552023-12-1580611Actual
24883687.002024-04-138065Actual
22907400.002024-02-128016Actual
359391488.002025-02-128013Actual
13897331.002023-05-148046Actual
349072003.002025-01-128014Actual
5969907.002022-10-148015Actual
35148600.002025-01-128036Actual
35233470.002025-01-128066Actual
4381480.002022-08-148028Budget
28753409.282024-07-1480311Actual
1440536.932023-05-1480112Actual
22248716.252024-01-128028Actual
14138623.822023-05-148028Actual
316361229.002024-10-138065Actual
18275299.702023-09-1480111Actual
1647344.382023-07-1580612Actual
284851963.002024-07-148017Actual
20131764.002023-11-148067Actual
2932200.002022-07-158056Budget
12762650.002023-04-148065Budget
14879495.002023-06-148036Actual
31272387.222024-09-1380113Actual
277749.002022-05-148064Actual
80751100.002022-12-158014Budget
2050934.802023-11-1480112Actual
19362175.232023-10-1480411Actual
226021590.002024-02-128013Actual
23698201.002024-03-138073Actual
1443222.042023-05-1480212Actual
38543515.002025-04-148016Actual
293491301.002024-08-138015Actual
9336650.002023-01-128015Budget
296741247.002024-08-138067Actual
17654197.002023-09-148073Actual
30691113.002022-07-158017Actual
360582134.002025-02-128014Actual
32925232.002024-11-138056Actual
17974169.002023-09-148056Actual
6031742.002022-10-148065Actual
34350950.782024-12-1480111Actual
370871906.002025-03-148013Actual
3131650.002022-07-158067Budget
36383463.002025-02-128066Actual
19188898.072023-10-148028Actual
231971346.562024-02-128018Actual
259121041.002024-05-138015Actual
13756567.002023-05-148065Actual
335801094.252024-11-1380613Actual
35558414.602025-01-1280311Actual
5034225.002022-09-148026Actual
2653145.442024-05-1380511Actual
4907749.002022-09-148065Actual
18098756.002023-09-148067Actual
24319274.172024-03-1380111Actual
30146332.842024-08-1380113Actual
14905283.002023-06-148046Actual
5782200.002022-10-148073Budget
21336280.552023-12-1580111Actual
26114209.002024-05-138056Actual
160361050.002023-07-158067Actual
21066425.002023-12-158066Actual
22815814.002024-02-128015Actual
12621831.002023-04-148064Actual
18217955.642023-09-148068Actual
8683831.002022-12-158017Actual
35200237.002025-01-128056Actual
39154575.242025-04-1480112Actual
145541108.002023-06-148063Actual
10978750.002023-02-128067Budget
1583188.002023-07-158026Actual
12984497.002023-04-148046Actual
353251351.002025-01-128067Actual
373351155.002025-03-148065Actual
24142888.002024-03-138067Actual
8684950.002022-12-158017Budget
11963480.002023-03-148066Budget
2880796.512024-07-1480511Actual
2885380.002022-07-158046Budget
23993353.002024-03-138046Actual
16743848.002023-08-148015Actual
371221287.002025-03-148063Actual
37474445.002025-03-148046Actual
8873480.002022-12-158028Budget
27217471.002024-06-138046Actual
24051321.002024-03-138066Actual
36030315.002025-02-128073Actual
297601013.222024-08-138028Actual
319251373.002024-10-138067Actual
1930861.402023-10-1480211Actual
13421480.002023-04-148068Budget
8402259.002022-12-158026Actual
281371159.002024-07-148064Actual
6828480.002022-11-148063Budget
2293494.002024-02-128026Actual
37830158.212025-03-1480211Actual
12230458.672023-03-148028Actual
2454711.402024-03-1380212Actual
16891497.002023-08-148036Actual
387401780.002025-04-148017Actual
268681252.002024-06-138063Actual
12182750.002023-03-148018Budget
28726241.192024-07-1480211Actual
10636211.002023-02-128026Actual
18898176.002023-10-148026Actual
30886955.642024-09-138028Actual
10917955.002023-02-128017Actual
24941361.002024-04-138016Actual
216271440.002024-01-128013Actual
309201375.352024-09-138068Actual
15234372.042023-06-1480111Actual
16622445.002023-08-148073Actual
16685583.002023-08-148064Actual
8355670.002022-12-158016Actual
35703597.582025-01-1280112Actual
2053622.042023-11-1480212Actual
30623570.002024-09-138036Actual
37884544.392025-03-1480411Actual
34049294.002024-12-148056Actual
8872623.822022-12-158028Actual
2788133.002022-07-158026Actual
22011346.002024-01-128046Actual
357806.002022-05-148015Actual
8498376.002022-12-158046Actual
8452655.002022-12-158036Actual
33521597.752024-11-1380113Actual
14824412.002023-06-148016Actual
2418159.002022-07-158073Actual
25081436.002024-04-138066Actual
347871715.002025-01-128013Actual
1719663.002022-06-148036Actual
26088259.002024-05-138046Actual
18952257.002023-10-148046Actual
34671722.322024-12-1480113Actual
65801288.982022-10-148018Actual
341381767.002024-12-148017Actual
1671200.002022-06-148026Budget
201891528.382023-11-148018Actual
7888550.002022-12-158013Budget
196291051.002023-11-148063Actual
38861869.282025-04-148028Actual
133131360.202023-04-148018Actual
25259811.702024-04-138028Actual
27747636.942024-06-1380112Actual
32958568.002024-11-138066Actual
7094705.002022-11-148015Actual
3536173.002022-08-148073Actual
241081184.002024-03-138017Actual
22757571.002024-02-128064Actual
16917324.002023-08-148046Actual
37533536.002025-03-148066Actual
13360655.642023-04-148028Actual
293841118.002024-08-138065Actual
20336110.342023-11-1480211Actual
15653638.002023-07-158064Actual
1830360.332023-09-1480211Actual
11104649.582023-02-128028Actual
31834458.002024-10-138066Actual
10452850.002023-02-128015Budget
11634856.002023-03-148065Actual
7377380.002022-11-148046Budget
348221047.002025-01-128063Actual
30568557.002024-09-138016Actual
32212168.852024-10-1380511Actual
9521225.002023-01-128026Actual
290461073.202024-07-1480213Actual
418668.002022-05-148065Actual
4518531.002022-09-148013Actual
38953745.452025-04-1480111Actual
19686428.002023-11-148073Actual
12889196.002023-04-148026Actual
14232315.662023-05-1480111Actual
349421337.002025-01-128064Actual
36298666.002025-02-128036Actual
21930365.002024-01-128016Actual
54541532.932022-09-148018Actual
29523400.002024-08-138046Actual
88380.002022-05-148063Budget
304171405.002024-09-138064Actual
207441051.002023-12-158014Actual
4440740.492022-08-148068Actual
830950.002022-05-148017Budget
338501217.002024-12-148015Actual
19389122.042023-10-1480511Actual
33343549.712024-11-1380611Actual
17068789.002023-08-148067Actual
15746730.002023-07-158065Actual
6907154.002022-11-148073Actual
2393985.002024-03-138026Actual
4253650.002022-08-148067Budget
30026547.582024-08-1380112Actual
1813202.002022-06-148056Actual
31060441.192024-09-1380411Actual
330491296.002024-11-138067Actual
32103746.522024-10-1380111Actual
7889537.002022-12-158013Actual
36971745.132025-02-1280113Actual
337921159.002024-12-148064Actual
25730983.002024-05-138063Actual
166501095.002023-08-148014Actual
338841240.002024-12-148065Actual
9256750.002023-01-128064Budget
58301100.002022-10-148014Budget
1850970.972023-09-1480612Actual
16269166.722023-07-1580311Actual
13923246.002023-05-148056Actual
11571898.002023-03-148015Actual
1744723.102023-08-1480112Actual
7949480.002022-12-158063Budget
34493746.522024-12-1480611Actual
23761737.002024-03-138064Actual
1948020.972023-10-1480112Actual
14611205.002023-06-148073Actual
33429112.462024-11-1380212Actual
1747423.102023-08-1480212Actual
9148100.002023-01-128073Budget
8746750.002022-12-158067Budget
383572034.002025-04-148014Actual
36794475.242025-02-1280611Actual
4657200.002022-09-148073Budget
6207655.002022-10-148036Actual
38598685.002025-04-148036Actual
21036265.002023-12-158056Actual
5236480.002022-09-148066Budget
30595262.002024-09-138026Actual
16296219.912023-07-1580411Actual
3458380.002022-08-148063Budget
2342661.402024-02-1280511Actual
4908650.002022-09-148065Budget
34023421.002024-12-148046Actual
1874480.002022-06-148066Budget
13721909.002023-05-148015Actual
69541051.002022-11-148014Actual
29228449.002024-08-138073Actual
38329299.002025-04-148073Actual
9394808.002023-01-128065Actual
6111487.002022-10-148016Actual
38122531.092025-03-1480113Actual
175971108.002023-09-148063Actual
12104750.002023-03-148067Budget
1623550.002022-06-148016Budget
32303564.602024-10-1380112Actual
7424188.002022-11-148056Actual
34579203.952024-12-1480212Actual
384501179.002025-04-148015Actual
35093483.002025-01-128016Actual
377441323.832025-03-148068Actual
23014291.002024-02-128056Actual
9393650.002023-01-128065Budget
314231025.002024-10-138063Actual
36653907.162025-02-1280111Actual
31749653.002024-10-138036Actual
8932380.002022-12-158068Budget
20779669.002023-12-158064Actual
5642531.002022-10-148013Actual
5035280.002022-09-148026Budget
12370550.002023-04-148013Budget
3906278.422025-04-1480511Actual
23399235.872024-02-1280411Actual
285201143.002024-07-148067Actual
318911731.002024-10-138017Actual
29497679.002024-08-138036Actual
279831784.002024-07-148013Actual
8026150.002022-12-158073Actual
30173796.002024-08-1380213Actual
31775368.002024-10-138046Actual
304751243.002024-09-138015Actual
29880181.612024-08-1380211Actual
829859.002022-05-148017Actual
23317285.872024-02-1280111Actual
29079715.302024-07-1480613Actual
6301246.002022-10-148056Actual
359731054.002025-02-128063Actual
35731243.322025-01-1280212Actual
3258511.702022-07-158028Actual
9860750.002023-01-128067Budget
11383100.002023-03-148073Actual
25406155.022024-04-1380311Actual
18357172.042023-09-1480411Actual
22637966.002024-02-128063Actual
35174364.002025-01-128046Actual
2557825.232024-04-1380212Actual
32455678.462024-10-1380613Actual
388951146.562025-04-148068Actual
14314163.532023-05-1480411Actual
2665866.722024-05-1380612Actual
10373650.002023-02-128064Budget
13421051.002022-06-148014Actual
1622519.002022-06-148016Actual
35851100.002022-08-148014Budget
21010360.002023-12-158046Actual
353832110.212025-01-128018Actual
21158823.002023-12-158067Actual
11760200.002023-03-148026Budget
1403680.002022-06-148064Actual
33255327.362024-11-1380211Actual
5131310.002022-09-148046Actual
2340380.002022-07-158063Budget
1544617.002022-06-148065Actual
89449.002022-05-148063Actual
15944356.002023-07-158066Actual
20308392.262023-11-1480111Actual
11493650.002023-03-148064Budget
2661650.002022-07-158065Budget
1217454.002022-06-148063Actual
23912505.002024-03-138016Actual
237261024.002024-03-138014Actual
27243232.002024-06-138056Actual
376241348.002025-03-148067Actual
3646650.002022-08-148064Budget
17328242.252023-08-1480411Actual
336371587.002024-12-148013Actual
376822116.272025-03-148018Actual
7482480.002022-11-148066Budget
3317480.002022-07-158068Budget
2056767.782023-11-1480612Actual
29582483.002024-08-138066Actual
121831170.802023-03-148018Actual
2093750.002022-06-148018Budget
19841623.002023-11-148065Actual
12291480.002023-03-148068Budget
37802649.712025-03-1480111Actual
16214376.302023-07-1580111Actual
1767380.002022-06-148046Budget
262061496.002024-05-138017Actual
29852824.182024-08-1380111Actual
140501039.002023-05-148067Actual
7561950.002022-11-148017Budget
28395320.002024-07-148056Actual
16976433.002023-08-148066Actual
1632360.332023-07-1580511Actual
10048764.732023-01-128068Actual
10779280.002023-02-128056Budget
14964360.002023-06-148066Actual
30649338.002024-09-138046Actual
3959601.002022-08-148036Actual
17682834.002023-09-148014Actual
28315158.002024-07-148026Actual
12985480.002023-04-148046Budget
354111035.952025-01-128028Actual
274541401.112024-06-138028Actual
24347115.652024-03-1380211Actual
13816476.002023-05-148016Actual
185661848.002023-10-148013Actual
285782482.952024-07-148018Actual
13422843.522023-04-148068Actual
14811039.002022-06-148015Actual
337571776.002024-12-148014Actual
326322174.002024-11-138014Actual
28927112.462024-07-1480212Actual
13031280.002023-04-148056Budget
9570648.002023-01-128036Actual
28780435.872024-07-1480411Actual
39334959.162025-04-1480613Actual
12231380.002023-03-148028Budget
2555133.742024-04-1380112Actual
21244860.192023-12-158028Actual
10509650.002023-02-128065Budget
2457952.892024-03-1380612Actual
17188819.282023-08-148068Actual
17922561.002023-09-148036Actual
246361653.002024-04-138013Actual
547200.002022-05-148026Budget
125591085.002023-04-148014Actual
2202701.092022-06-148068Actual
9149109.002023-01-128073Actual
14731875.002023-06-148015Actual
20984524.002023-12-158036Actual
33463813.542024-11-1380612Actual
2013650.002022-06-148067Budget
10733515.002023-02-128046Actual
1735560.332023-08-1480511Actual
35503707.162025-01-1280111Actual
281032174.002024-07-148014Actual
19980314.002023-11-148046Actual
1077480.002022-05-148068Budget
180631201.002023-09-148017Actual
1158624.002022-06-148013Actual
8604501.002022-12-158066Actual
27574273.102024-06-1380211Actual
39274559.162025-04-1480113Actual
21278779.882023-12-158068Actual
11712480.002023-03-148016Budget
5083565.002022-09-148036Actual
32818636.002024-11-138016Actual
5316850.002022-09-148017Budget
28369408.002024-07-148046Actual
15533945.002023-07-158063Actual
35822369.682025-01-1280113Actual
596550.002022-05-148036Budget
242611031.402024-03-138068Actual
34432430.552024-12-1480411Actual
29934458.212024-08-1380411Actual
263291069.282024-05-138028Actual
1544170.972023-06-1480612Actual
5705375.002022-10-148063Actual
354451210.192025-01-128068Actual
30675272.002024-09-138056Actual
3318687.462022-07-158068Actual
20451219.912023-11-1480611Actual
2281550.002022-07-158013Budget
4380811.702022-08-148028Actual
4254757.002022-08-148067Actual
22367163.532024-01-1280211Actual
269531757.002024-06-138014Actual
11056750.002023-02-128018Budget
37857532.682025-03-1480311Actual
263012382.942024-05-138018Actual
91971155.002023-01-128014Actual
35764983.762025-01-1280612Actual
141101504.142023-05-148018Actual
16357206.082023-07-1580611Actual
2452041.192024-03-1380112Actual
33548701.262024-11-1380213Actual
14172772.312023-05-148068Actual
2931270.002022-07-158056Actual
15911259.002023-07-158056Actual
4578380.002022-09-148063Budget
267431004.782024-05-1380213Actual
39008339.062025-04-1480311Actual
20659992.002023-12-158063Actual
10264162.002023-02-128073Actual
22722940.002024-02-128014Actual
1446362.462023-05-1480612Actual
10685550.002023-02-128036Budget
10187393.002023-02-128063Actual
19010421.002023-10-148066Actual
1953851.822023-10-1480612Actual
24374164.592024-03-1380311Actual
297322151.122024-08-138018Actual
417650.002022-05-148065Budget
18871357.002023-10-148016Actual
32245480.562024-10-1380611Actual
19280376.302023-10-1480111Actual
377101349.592025-03-148028Actual
27689555.022024-06-1380611Actual
278931083.732024-06-1380213Actual
20250993.522023-11-148068Actual
19335101.822023-10-1480311Actual
38981339.062025-04-1480211Actual
20871811.002023-12-158065Actual
12938550.002023-04-148036Budget
28698824.182024-07-1480111Actual
3070950.002022-07-158017Budget
12761598.002023-04-148065Actual
302621836.002024-09-138013Actual
8451550.002022-12-158036Budget
11245550.002023-03-148013Budget
191021144.002023-10-148067Actual
32604520.002024-11-138073Actual
25493296.512024-04-1380611Actual
2789200.002022-07-158026Budget
21123945.002023-12-158017Actual
17948259.002023-09-148046Actual
6829454.002022-11-148063Actual
11105380.002023-02-128028Budget
10732480.002023-02-128046Budget
23047425.002024-02-128066Actual
269871108.002024-06-138064Actual
13956397.002023-05-148066Actual
12700963.002023-04-148015Actual
38149678.462025-03-1480213Actual
890676.002022-05-148067Actual
313881802.002024-10-138013Actual
268331575.002024-06-138013Actual
21985533.002024-01-128036Actual
889650.002022-05-148067Budget
11572850.002023-03-148015Budget
24728199.002024-04-138073Actual
2603497.002024-05-138026Actual
18418222.042023-09-1480611Actual
12103661.002023-03-148067Actual
16943211.002023-08-148056Actual
13871406.002023-05-148036Actual
14766579.002023-06-148065Actual
10126560.002023-02-128013Actual
35585405.022025-01-1280411Actual
200961166.002023-11-148017Actual
22454369.912024-01-1280611Actual
2561043.312024-04-1380612Actual
5503748.062022-09-148028Actual
24671000.002022-07-158014Budget
9986480.002023-01-128028Budget
690200.002022-05-148056Budget
37420186.002025-03-148026Actual
2740492.002022-07-158016Actual
27136489.002024-06-138016Actual
2838550.002022-07-158036Budget
33282349.702024-11-1380311Actual
7948416.002022-12-158063Actual
3132668.002022-07-158067Actual
12888200.002023-04-148026Budget
372421386.002025-03-148064Actual
270451296.002024-06-138015Actual
8213650.002022-12-158015Budget
36852442.262025-02-1280112Actual
10637200.002023-02-128026Budget
168143.002022-05-148073Actual
9799950.002023-01-128017Budget
34378183.742024-12-1480211Actual
252311698.082024-04-138018Actual
36880109.272025-02-1280212Actual
20929381.002023-12-158016Actual
18330172.042023-09-1480311Actual
6439850.002022-10-148017Budget
20956137.002023-12-158026Actual
280181136.002024-07-148063Actual
34405485.872024-12-1480311Actual
10510690.002023-02-128065Actual
1426059.272023-05-1480211Actual
18184623.822023-09-148028Actual
25048164.002024-04-138056Actual
375901646.002025-03-148017Actual
5783200.002022-10-148073Actual
5563643.522022-09-148068Actual
10838511.002023-02-128066Actual
9721480.002023-01-128066Budget
4845924.002022-09-148015Actual
4115601.002022-08-148066Actual
17894140.002023-09-148026Actual
7280280.002022-11-148026Budget
35849759.162025-01-1280213Actual
21838875.002024-01-128015Actual
35882738.112025-01-1280613Actual
30354417.002024-09-138073Actual
320451196.562024-10-138068Actual
30088790.142024-08-1380612Actual
7154650.002022-11-148065Budget
8134750.002022-12-158064Budget
7329550.002022-11-148036Budget
4579345.002022-09-148063Actual
2141380.002022-06-148028Budget
5970850.002022-10-148015Budget
2837683.002022-07-158036Actual
364751337.002025-02-128067Actual
160011197.002023-07-158017Actual
1670219.002022-06-148026Actual
1540834.802023-06-1480112Actual
30708418.002024-09-138066Actual
7748480.002022-11-148028Budget
13431000.002022-06-148014Budget
9859636.002023-01-128067Actual
10589480.002023-02-128016Budget
160941517.782023-07-158018Actual
11856401.002023-03-148046Actual
12433356.002023-04-148063Actual
360921310.002025-02-128064Actual
327601277.002024-11-138065Actual
24848673.002024-04-138015Actual

Generated 2025-06-13 10:21:00.735 UTC