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

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013650.002022-05-228067Budget
304171405.002024-08-218064Actual
354451210.192024-12-208068Actual
642393.002022-04-218046Actual
161561031.402023-06-228068Actual
13092468.002023-03-228066Actual
206241653.002023-11-228013Actual
201891528.382023-10-228018Actual
13093480.002023-03-228066Budget
5782200.002022-09-218073Budget
381801183.732025-02-1980613Actual
326671323.002024-10-218064Actual
21364160.342023-11-2280211Actual
9011578.002022-12-208013Actual
16891497.002023-07-228036Actual
1159550.002022-05-228013Budget
5970850.002022-09-218015Budget
9987867.762022-12-208028Actual
31060441.192024-08-2180411Actual
23345178.422024-01-2080211Actual
135401143.002023-04-218063Actual
30205715.302024-07-2180613Actual
29852824.182024-07-2180111Actual
33521597.752024-10-2180113Actual
8026150.002022-11-228073Actual
4054280.002022-07-228056Budget
370871906.002025-02-198013Actual
8932380.002022-11-228068Budget
7015742.002022-10-228064Actual
7153720.002022-10-228065Actual
8213650.002022-11-228015Budget
5236480.002022-08-228066Budget
5891617.002022-09-218064Actual
20984524.002023-11-228036Actual
27866360.912024-05-2180113Actual
361501431.002025-01-208015Actual
22281701.092023-12-208068Actual
3862595.002022-07-228016Actual
2991579.002022-06-228066Actual
281371159.002024-06-218064Actual
30675272.002024-08-218056Actual
35841131.002022-07-228014Actual
748480.002022-04-218066Budget
26007293.002024-04-208016Actual
23399235.872024-01-2080411Actual
2153743.312023-11-2280112Actual
1830360.332023-08-2280211Actual
110571375.352023-01-208018Actual
11493650.002023-02-198064Budget
316011318.002024-09-208015Actual
28343711.002024-06-218036Actual
3910287.002022-07-228026Actual
6502793.002022-09-218067Actual
121831170.802023-02-198018Actual
14766579.002023-05-228065Actual
11760200.002023-02-198026Budget
9616380.002022-12-208046Budget
11712480.002023-02-198016Budget
1623550.002022-05-228016Budget
7561950.002022-10-228017Budget
38570262.002025-03-228026Actual
4115601.002022-07-228066Actual
6628480.002022-09-218028Budget
2662890.002022-06-228065Actual
8452655.002022-11-228036Actual
19926167.002023-10-228026Actual
341731062.002024-11-218067Actual
8354550.002022-11-228016Budget
191021144.002023-09-218067Actual
30568557.002024-08-218016Actual
13431000.002022-05-228014Budget
35174364.002024-12-208046Actual
384851301.002025-03-228065Actual
13627798.002023-04-218014Actual
1767380.002022-05-228046Budget
25293828.372024-03-218068Actual
10685550.002023-01-208036Budget
10186380.002023-01-208063Budget
20921210.192022-05-228018Actual
1403680.002022-05-228064Actual
17274115.652023-07-2280211Actual
1671200.002022-05-228026Budget
39154575.242025-03-2280112Actual
20336110.342023-10-2280211Actual
9071480.002022-12-208063Budget
32925232.002024-10-218056Actual
21746917.002023-12-208014Actual
80741197.002022-11-228014Actual
35503707.162024-12-2080111Actual
9859636.002022-12-208067Actual
140501039.002023-04-218067Actual
1847649.702023-08-2280112Actual
20006192.002023-10-228056Actual
2885380.002022-06-228046Budget
36298666.002025-01-208036Actual
21872592.002023-12-208065Actual
377101349.592025-02-198028Actual
8276668.002022-11-228065Actual
14232315.662023-04-2180111Actual
331351002.612024-10-218028Actual
3537200.002022-07-228073Budget
4380811.702022-07-228028Actual
7810487.452022-10-228068Actual
263621046.562024-04-208068Actual
38122531.092025-02-1980113Actual
3131650.002022-06-228067Budget
27136489.002024-05-218016Actual
226021590.002024-01-208013Actual
10187393.002023-01-208063Actual
32303564.602024-09-2080112Actual
10733515.002023-01-208046Actual
6906100.002022-10-228073Budget
5131310.002022-08-228046Actual
27243232.002024-05-218056Actual
20131764.002023-10-228067Actual
34493746.522024-11-2180611Actual
24319274.172024-02-1980111Actual
34292982.922024-11-218068Actual
749487.002022-04-218066Actual
37944580.562025-02-1980611Actual
32212168.852024-09-2080511Actual
16685583.002023-07-228064Actual
5564480.002022-08-228068Budget
331691210.192024-10-218068Actual
28961727.372024-06-2180612Actual
12937621.002023-03-228036Actual
1948020.972023-09-2180112Actual
286061058.682024-06-218028Actual
4440740.492022-07-228068Actual
302621836.002024-08-218013Actual
259121041.002024-04-208015Actual
9336650.002022-12-208015Budget
3211750.002022-06-228018Budget
34459164.592024-11-2180511Actual
35120204.002024-12-208026Actual
11492798.002023-02-198064Actual
38329299.002025-03-228073Actual
37448582.002025-02-198036Actual
2342661.402024-01-2080511Actual
291711025.002024-07-218063Actual
297601013.222024-07-218028Actual
31214866.732024-08-2180612Actual
135051559.002023-04-218013Actual
38650336.002025-03-228056Actual
18098756.002023-08-228067Actual
6360480.002022-09-218066Budget
11634856.002023-02-198065Actual
38683536.002025-03-228066Actual
304751243.002024-08-218015Actual
16836499.002023-07-228016Actual
273681269.002024-05-218067Actual
4381480.002022-07-228028Budget
13956397.002023-04-218066Actual
12291480.002023-02-198068Budget
11761300.002023-02-198026Actual
36998803.022025-01-2080213Actual
30623570.002024-08-218036Actual
12888200.002023-03-228026Budget
15590286.002023-06-228073Actual
690200.002022-04-218056Budget
34579203.952024-11-2180212Actual
15618852.002023-06-228014Actual
5237501.002022-08-228066Actual
28428484.002024-06-218066Actual
8683831.002022-11-228017Actual
18898176.002023-09-218026Actual
353832110.212024-12-208018Actual
34730671.442024-11-2180613Actual
19389122.042023-09-2180511Actual
6581750.002022-09-218018Budget
2496891.002024-03-218026Actual
2140675.342022-05-228028Actual
8546200.002022-11-228056Budget
13721909.002023-04-218015Actual
6907154.002022-10-228073Actual
24790497.002024-03-218064Actual
33255327.362024-10-2180211Actual
27546807.162024-05-2180111Actual
1644222.042023-06-2280212Actual
11571898.002023-02-198015Actual
829859.002022-04-218017Actual
6828480.002022-10-228063Budget
37500326.002025-02-198056Actual
2393985.002024-02-198026Actual
145541108.002023-05-228063Actual
8451550.002022-11-228036Budget
19980314.002023-10-228046Actual
31775368.002024-09-208046Actual
28395320.002024-06-218056Actual
10636211.002023-01-208026Actual
830950.002022-04-218017Budget
9149109.002022-12-208073Actual
297941169.282024-07-218068Actual
23259740.492024-01-208068Actual
1402650.002022-05-228064Budget
23317285.872024-01-2080111Actual
125591085.002023-03-228014Actual
17188819.282023-07-228068Actual
22339356.082023-12-2080111Actual
359731054.002025-01-208063Actual
38064983.762025-02-1980612Actual
31033532.682024-08-2180311Actual
279831784.002024-06-218013Actual
357806.002022-04-218015Actual
11383100.002023-02-198073Actual
18006401.002023-08-228066Actual
290461073.202024-06-2180213Actual
17809772.002023-08-228065Actual
1544170.972023-05-2280612Actual
20039356.002023-10-228066Actual
31721173.002024-09-208026Actual
325121587.002024-10-218013Actual
29880181.612024-07-2180211Actual
2603890.002022-06-228015Actual
39182243.322025-03-2280212Actual
14931242.002023-05-228056Actual
6254380.002022-09-218046Budget
171261479.902023-07-228018Actual
23225675.342024-01-208028Actual
212161785.962023-11-228018Actual
21985533.002023-12-208036Actual
38981339.062025-03-2280211Actual
3536173.002022-07-228073Actual
24347115.652024-02-1980211Actual
216271440.002023-12-208013Actual
35585405.022024-12-2080411Actual
4194850.002022-07-228017Budget
349421337.002024-12-208064Actual
37857532.682025-02-1980311Actual
246711029.002024-03-218063Actual
10265200.002023-01-208073Budget
13172806.002023-03-228017Actual
3318687.462022-06-228068Actual
338841240.002024-11-218065Actual
17922561.002023-08-228036Actual
358850.002022-04-218015Budget
1526258.212023-05-2280211Actual
23761737.002024-02-198064Actual
21479230.552023-11-2280611Actual
29550.002022-04-218013Budget
315431120.002024-09-208064Actual
285782482.952024-06-218018Actual
293841118.002024-07-218065Actual
1440536.932023-04-2180112Actual
2056767.782023-10-2280612Actual
12371566.002023-03-228013Actual
2880796.512024-06-2180511Actual
5502480.002022-08-228028Budget
12292611.702023-02-198068Actual
13816476.002023-04-218016Actual
35764983.762024-12-2080612Actual
11963480.002023-02-198066Budget
36971745.132025-01-2080113Actual
35233470.002024-12-208066Actual
33969176.002024-11-218026Actual
2788133.002022-06-228026Actual
1954950.002022-05-228017Budget
20308392.262023-10-2280111Actual
30088790.142024-07-2180612Actual
10047380.002022-12-208068Budget
2281550.002022-06-228013Budget
36913683.752025-01-2080612Actual
38272983.002025-03-228063Actual
11245550.002023-02-198013Budget
32101349.592022-06-228018Actual
39274559.162025-03-2280113Actual
21158823.002023-11-228067Actual
25789308.002024-04-208073Actual
34879444.002024-12-208073Actual
16976433.002023-07-228066Actual
15944356.002023-06-228066Actual
302971103.002024-08-218063Actual
17774644.002023-08-228015Actual
2093750.002022-05-228018Budget
2201480.002022-05-228068Budget
12620650.002023-03-228064Budget
21036265.002023-11-228056Actual
150561039.002023-05-228067Actual
11856401.002023-02-198046Actual
20417124.172023-10-2280511Actual
1953851.822023-09-2180612Actual
5084550.002022-08-228036Budget
28753409.282024-06-2180311Actual
2280618.002022-06-228013Actual
196291051.002023-10-228063Actual
2419100.002022-06-228073Budget
1735560.332023-07-2280511Actual
36708419.922025-01-2080311Actual
2014705.002022-05-228067Actual
6689480.002022-09-218068Budget
28369408.002024-06-218046Actual
29442515.002024-07-218016Actual
37830158.212025-02-1980211Actual
1850970.972023-08-2280612Actual
318911731.002024-09-208017Actual
6302280.002022-09-218056Budget
13661696.002023-04-218064Actual
689262.002022-04-218056Actual
308582625.372024-08-218018Actual
6629623.822022-09-218028Actual
29469170.002024-07-218026Actual
23459312.472024-01-2080611Actual
1930861.402023-09-2180211Actual
4908650.002022-08-228065Budget
33309334.812024-10-2180411Actual
262411171.002024-04-208067Actual
17894140.002023-08-228026Actual
13032351.002023-03-228056Actual
336371587.002024-11-218013Actual
30146332.842024-07-2180113Actual
10264162.002023-01-208073Actual
8746750.002022-11-228067Budget
309201375.352024-08-218068Actual
20871811.002023-11-228065Actual
10838511.002023-01-208066Actual
7329550.002022-10-228036Budget
129499.002022-05-228073Actual
16622445.002023-07-228073Actual
36735369.912025-01-2080411Actual
10127550.002023-01-208013Budget
247561013.002024-03-218014Actual
595602.002022-04-218036Actual
10588546.002023-01-208016Actual
26450190.122024-04-2080211Actual
32958568.002024-10-218066Actual
28841475.242024-06-2180611Actual
19222740.492023-09-218068Actual
7483397.002022-10-228066Actual
69541051.002022-10-228014Actual
34405485.872024-11-2180311Actual
195951543.002023-10-228013Actual
499550.002022-04-218016Budget
28315158.002024-06-218026Actual
1018617.762022-04-218028Actual
114311000.002023-02-198014Budget
34698766.182024-11-2180213Actual
393011013.552025-03-2280213Actual
9472632.002022-12-208016Actual
23912505.002024-02-198016Actual
417650.002022-04-218065Budget
12231380.002023-02-198028Budget
18686984.002023-09-218014Actual
39334959.162025-03-2280613Actual
327251336.002024-10-218015Actual
8403280.002022-11-228026Budget
382371715.002025-03-228013Actual
13599415.002023-04-218073Actual
319251373.002024-09-208067Actual
5035280.002022-08-228026Budget
2524650.002022-06-228064Budget
4439480.002022-07-228068Budget
89449.002022-04-218063Actual
12370550.002023-03-228013Budget
29523400.002024-07-218046Actual
14851169.002023-05-228026Actual
25351395.452024-03-2180111Actual
1078598.062022-04-218068Actual
347871715.002024-12-208013Actual
36185977.002025-01-208065Actual
32873608.002024-10-218036Actual
1622519.002022-05-228016Actual
9663198.002022-12-208056Actual
88241079.892022-11-228018Actual
4114480.002022-07-228066Budget
9070403.002022-12-208063Actual
14639931.002023-05-228014Actual
303821855.002024-08-218014Actual
38861869.282025-03-228028Actual
2555133.742024-03-2180112Actual
12889196.002023-03-228026Actual
360921310.002025-01-208064Actual
15176764.732023-05-228068Actual
169100.002022-04-218073Budget
28726241.192024-06-2180211Actual
14811039.002022-05-228015Actual
22849638.002024-01-208065Actual
246361653.002024-03-218013Actual
17389352.892023-07-2280611Actual
596550.002022-04-218036Budget
31480398.002024-09-208073Actual
32899428.002024-10-218046Actual
1540834.802023-05-2280112Actual
38543515.002025-03-228016Actual
36681320.982025-01-2080211Actual
19806788.002023-10-228015Actual
331072026.882024-10-218018Actual
9256750.002022-12-208064Budget
9720430.002022-12-208066Actual
7281283.002022-10-228026Actual
6111487.002022-09-218016Actual
47051100.002022-08-228014Budget
30649338.002024-08-218046Actual
16357206.082023-06-2280611Actual
34378183.742024-11-2180211Actual
9799950.002022-12-208017Budget
22722940.002024-01-208014Actual
27747636.942024-05-2180112Actual
7330648.002022-10-228036Actual
25048164.002024-03-218056Actual
30054115.652024-07-2180212Actual
308001260.002024-08-218067Actual
18601935.002023-09-218063Actual
330491296.002024-10-218067Actual
2932200.002022-06-228056Budget
32103746.522024-09-2080111Actual
32337738.012024-09-2080612Actual
292561795.002024-07-218014Actual
16778827.002023-07-228065Actual
1216380.002022-05-228063Budget
8498376.002022-11-228046Actual
170331146.002023-07-228017Actual
38953745.452025-03-2280111Actual
372072060.002025-02-198014Actual
268681252.002024-05-218063Actual
13421051.002022-05-228014Actual
25406155.022024-03-2180311Actual
9521225.002022-12-208026Actual
35645555.022024-12-2080611Actual
547200.002022-04-218026Budget
258171258.002024-04-208014Actual
9520280.002022-12-208026Budget
36653907.162025-01-2080111Actual
18184623.822023-08-228028Actual
16122740.492023-06-228028Actual
1813202.002022-05-228056Actual
98001029.002022-12-208017Actual
29934458.212024-07-2180411Actual
7093650.002022-10-228015Budget
337571776.002024-11-218014Actual
23047425.002024-01-208066Actual
1647344.382023-06-2280612Actual
365332428.402025-01-208018Actual
13361380.002023-03-228028Budget
14287228.422023-04-2180311Actual
348221047.002024-12-208063Actual
88380.002022-04-218063Budget
9394808.002022-12-208065Actual
22815814.002024-01-208015Actual
2741550.002022-06-228016Budget
200961166.002023-10-228017Actual
8745757.002022-11-228067Actual
24401238.002024-02-1980411Actual
24848673.002024-03-218015Actual
145201396.002023-05-228013Actual
280181136.002024-06-218063Actual
17328242.252023-07-2280411Actual
9569550.002022-12-208036Budget
7376444.002022-10-228046Actual
281032174.002024-06-218014Actual
498584.002022-04-218016Actual
9570648.002022-12-208036Actual
25022291.002024-03-218046Actual
5563643.522022-08-228068Actual
165301622.002023-07-228013Actual
30978713.542024-08-2180111Actual
1670219.002022-05-228026Actual
14824412.002023-05-228016Actual
2789200.002022-06-228026Budget
25259811.702024-03-218028Actual
10372623.002023-01-208064Actual
376241348.002025-02-198067Actual
6207655.002022-09-218036Actual
181561360.202023-08-228018Actual
313881802.002024-09-208013Actual
27689555.022024-05-2180611Actual
27217471.002024-05-218046Actual
375901646.002025-02-198017Actual
24661258.002022-06-228014Actual
23967519.002024-02-198036Actual
10510690.002023-01-208065Actual
23014291.002024-01-208056Actual
281951216.002024-06-218015Actual
28075410.002024-06-218073Actual
15289156.082023-05-2280311Actual
237261024.002024-02-198014Actual
4845924.002022-08-228015Actual
9257882.002022-12-208064Actual
43321035.952022-07-228018Actual
21418235.872023-11-2280411Actual
3863480.002022-07-228016Budget
166501095.002023-07-228014Actual
33401460.342024-10-2180112Actual
388951146.562025-03-228068Actual
315081955.002024-09-208014Actual
7809380.002022-10-228068Budget
13233750.002023-03-228067Budget
15350345.452023-05-2280611Actual
23641869.002024-02-198063Actual
33343549.712024-10-2180611Actual
15653638.002023-06-228064Actual
349072003.002024-12-208014Actual
35093483.002024-12-208016Actual
15885299.002023-06-228046Actual
34081426.002024-11-218066Actual
10917955.002023-01-208017Actual
29079715.302024-06-2180613Actual
175971108.002023-08-228063Actual
222201375.352023-12-208018Actual
12762650.002023-03-228065Budget
8355670.002022-11-228016Actual
2340380.002022-06-228063Budget
27488955.642024-05-218068Actual
12510200.002023-03-228073Budget
2293494.002024-01-208026Actual
36324422.002025-01-208046Actual
20363102.892023-10-2280311Actual
190671189.002023-09-218017Actual
2144552.892023-11-2280511Actual
18658214.002023-09-218073Actual
11962444.002023-02-198066Actual
8873480.002022-11-228028Budget
38030106.082025-02-1980212Actual
18778638.002023-09-218015Actual
6829454.002022-10-228063Actual
24462365.662024-02-1980611Actual
12841480.002023-03-228016Budget
293491301.002024-07-218015Actual
34551519.922024-11-2180112Actual
10048764.732022-12-208068Actual
10686632.002023-01-208036Actual
1950723.102023-09-2180212Actual
32845157.002024-10-218026Actual
9701260.202022-04-218018Actual
278931083.732024-05-2180213Actual
160361050.002023-06-228067Actual
29019553.892024-06-2180113Actual
33463813.542024-10-2180612Actual
99381575.352022-12-208018Actual
32547972.002024-10-218063Actual
307651606.002024-08-218017Actual
16565997.002023-07-228063Actual
1624251.822023-06-2280211Actual
3132668.002022-06-228067Actual
263012382.942024-04-208018Actual
11166480.002023-01-208068Budget
11056750.002023-01-208018Budget
39008339.062025-03-2280311Actual
6769550.002022-10-228013Budget
12041850.002023-02-198017Budget
35851100.002022-07-228014Budget
14172772.312023-04-218068Actual
2884446.002022-06-228046Actual
31180210.342024-08-2180212Actual
11104649.582023-01-208028Actual
274262049.602024-05-218018Actual
35200237.002024-12-208056Actual
263291069.282024-04-208028Actual
15142649.582023-05-228028Actual
18978186.002023-09-218056Actual
1544617.002022-05-228065Actual
1875405.002022-05-228066Actual
12432380.002023-03-228063Budget
23372213.532024-01-2080311Actual
11305412.002023-02-198063Actual
320111158.682024-09-208028Actual
22011346.002023-12-208046Actual
207441051.002023-11-228014Actual
10732480.002023-01-208046Budget
54541532.932022-08-228018Actual
2254574.162023-12-2080612Actual
3906278.422025-03-2280511Actual
6032650.002022-09-218065Budget
3784907.002022-07-228065Actual
24883687.002024-03-218065Actual
21930365.002023-12-208016Actual
15746730.002023-06-228065Actual
11382200.002023-02-198073Budget
33548701.262024-10-2180213Actual
1158624.002022-05-228013Actual
296741247.002024-07-218067Actual
23698201.002024-02-198073Actual
1641542.252023-06-2280112Actual
15911259.002023-06-228056Actual
3647720.002022-07-228064Actual
36270167.002025-01-208026Actual
5704380.002022-09-218063Budget
12938550.002023-03-228036Budget
6501650.002022-09-218067Budget
5178289.002022-08-228056Actual
2457952.892024-02-1980612Actual
19748535.002023-10-228064Actual
32455678.462024-09-2080613Actual
29497679.002024-07-218036Actual
3791179.482025-02-1980511Actual
36350320.002025-01-208056Actual
9721480.002022-12-208066Budget
22248716.252023-12-208028Actual
28927112.462024-06-2180212Actual
4519550.002022-08-228013Budget
5316850.002022-08-228017Budget
1543650.002022-05-228065Budget
75621155.002022-10-228017Actual
26776738.112024-04-2080613Actual
7622865.002022-10-228067Actual
6255506.002022-09-218046Actual
3726850.002022-07-228015Budget
15859509.002023-06-228036Actual
34049294.002024-11-218056Actual
1583188.002023-06-228026Actual

Generated 2025-05-22 02:22:17.819 UTC