[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 505   

598 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10732480.002023-01-308046Budget
13092468.002023-04-018066Actual
16565997.002023-08-018063Actual
354111035.952024-12-308028Actual
3458380.002022-08-018063Budget
21838875.002023-12-308015Actual
13361380.002023-04-018028Budget
5643550.002022-10-018013Budget
27866360.912024-05-3180113Actual
262061496.002024-04-308017Actual
21066425.002023-12-028066Actual
121831170.802023-03-018018Actual
20716222.002023-12-028073Actual
546209.002022-05-018026Actual
273681269.002024-05-318067Actual
14931242.002023-06-018056Actual
5375623.002022-09-018067Actual
12888200.002023-04-018026Budget
9520280.002022-12-308026Budget
36708419.922025-01-3080311Actual
14811039.002022-06-018015Actual
18686984.002023-10-018014Actual
3258511.702022-07-028028Actual
5316850.002022-09-018017Budget
373001389.002025-03-018015Actual
39008339.062025-04-0180311Actual
387751166.002025-04-018067Actual
35764983.762024-12-3080612Actual
7093650.002022-11-018015Budget
13661696.002023-05-018064Actual
1540834.802023-06-0180112Actual
32131366.722024-09-3080211Actual
28288613.002024-07-018016Actual
13421480.002023-04-018068Budget
231971346.562024-01-308018Actual
3132668.002022-07-028067Actual
2932200.002022-07-028056Budget
222201375.352023-12-308018Actual
20217860.192023-11-018028Actual
5130380.002022-09-018046Budget
377441323.832025-03-018068Actual
2789200.002022-07-028026Budget
27217471.002024-05-318046Actual
6302280.002022-10-018056Budget
13171850.002023-04-018017Budget
16917324.002023-08-018046Actual
8746750.002022-12-028067Budget
4845924.002022-09-018015Actual
3318687.462022-07-028068Actual
18601935.002023-10-018063Actual
1813202.002022-06-018056Actual
10048764.732022-12-308068Actual
32245480.562024-09-3080611Actual
18813827.002023-10-018065Actual
27689555.022024-05-3180611Actual
29549266.002024-07-318056Actual
293841118.002024-07-318065Actual
226021590.002024-01-308013Actual
320451196.562024-09-308068Actual
10047380.002022-12-308068Budget
31775368.002024-09-308046Actual
2014705.002022-06-018067Actual
206241653.002023-12-028013Actual
11382200.002023-03-018073Budget
304751243.002024-08-318015Actual
25947901.002024-04-308065Actual
22722940.002024-01-308014Actual
10733515.002023-01-308046Actual
4193756.002022-08-018017Actual
91961100.002022-12-308014Budget
21364160.342023-12-0280211Actual
10588546.002023-01-308016Actual
23459312.472024-01-3080611Actual
26716350.382024-04-3080113Actual
17154598.062023-08-018028Actual
175971108.002023-09-018063Actual
1948020.972023-10-0180112Actual
98001029.002022-12-308017Actual
114301178.002023-03-018014Actual
12511214.002023-04-018073Actual
9521225.002022-12-308026Actual
24228779.882024-02-298028Actual
7749511.702022-11-018028Actual
7153720.002022-11-018065Actual
20871811.002023-12-028065Actual
5890650.002022-10-018064Budget
326322174.002024-10-318014Actual
2050934.802023-11-0180112Actual
8275650.002022-12-028065Budget
19980314.002023-11-018046Actual
1158624.002022-06-018013Actual
2251222.042023-12-3080112Actual
12985480.002023-04-018046Budget
36324422.002025-01-308046Actual
10127550.002023-01-308013Budget
69541051.002022-11-018014Actual
135051559.002023-05-018013Actual
6906100.002022-11-018073Budget
28780435.872024-07-0180411Actual
1544170.972023-06-0180612Actual
23345178.422024-01-3080211Actual
35233470.002024-12-308066Actual
185661848.002023-10-018013Actual
6031742.002022-10-018065Actual
25789308.002024-04-308073Actual
748480.002022-05-018066Budget
11760200.002023-03-018026Budget
34081426.002024-12-018066Actual
37857532.682025-03-0180311Actual
165301622.002023-08-018013Actual
1159550.002022-06-018013Budget
13756567.002023-05-018065Actual
89449.002022-05-018063Actual
5177280.002022-09-018056Budget
38149678.462025-03-0180213Actual
9011578.002022-12-308013Actual
3784907.002022-08-018065Actual
291361733.002024-07-318013Actual
30026547.582024-07-3180112Actual
337571776.002024-12-018014Actual
1735560.332023-08-0180511Actual
360921310.002025-01-308064Actual
12761598.002023-04-018065Actual
2342661.402024-01-3080511Actual
8135779.002022-12-028064Actual
32422985.482024-09-3080213Actual
9473550.002022-12-308016Budget
34613902.902024-12-0180612Actual
12042848.002023-03-018017Actual
10779280.002023-01-308056Budget
21158823.002023-12-028067Actual
28586.002022-05-018013Actual
376822116.272025-03-018018Actual
3536173.002022-08-018073Actual
35503707.162024-12-3080111Actual
3646650.002022-08-018064Budget
9256750.002022-12-308064Budget
9394808.002022-12-308065Actual
387401780.002025-04-018017Actual
103131000.002023-01-308014Budget
35531359.282024-12-3080211Actual
21278779.882023-12-028068Actual
18418222.042023-09-0180611Actual
26007293.002024-04-308016Actual
1720550.002022-06-018036Budget
195951543.002023-11-018013Actual
303821855.002024-08-318014Actual
1632360.332023-07-0280511Actual
151141751.112023-06-018018Actual
13234786.002023-04-018067Actual
11962444.002023-03-018066Actual
13031280.002023-04-018056Budget
8684950.002022-12-028017Budget
2524650.002022-07-028064Budget
14138623.822023-05-018028Actual
29934458.212024-07-3180411Actual
39216939.072025-04-0180612Actual
77011058.682022-11-018018Actual
20956137.002023-12-028026Actual
9393650.002022-12-308065Budget
246711029.002024-03-318063Actual
337921159.002024-12-018064Actual
31299715.302024-08-3180213Actual
2393985.002024-02-298026Actual
8213650.002022-12-028015Budget
36998803.022025-01-3080213Actual
38002415.662025-03-0180112Actual
21418235.872023-12-0280411Actual
9148100.002022-12-308073Budget
2202701.092022-06-018068Actual
12433356.002023-04-018063Actual
388332129.912025-04-018018Actual
14232315.662023-05-0180111Actual
18357172.042023-09-0180411Actual
38953745.452025-04-0180111Actual
20336110.342023-11-0180211Actual
4006446.002022-08-018046Actual
1446362.462023-05-0180612Actual
30354417.002024-08-318073Actual
2880796.512024-07-0180511Actual
281371159.002024-07-018064Actual
216611060.002023-12-308063Actual
2144552.892023-12-0280511Actual
160011197.002023-07-028017Actual
22421238.002023-12-3080411Actual
161561031.402023-07-028068Actual
499550.002022-05-018016Budget
20837803.002023-12-028015Actual
43321035.952022-08-018018Actual
393011013.552025-04-0180213Actual
31331722.322024-08-3180613Actual
9859636.002022-12-308067Actual
6907154.002022-11-018073Actual
14964360.002023-06-018066Actual
35841131.002022-08-018014Actual
37393543.002025-03-018016Actual
36243661.002025-01-308016Actual
15944356.002023-07-028066Actual
2171000.002022-05-018014Budget
34023421.002024-12-018046Actual
125581000.002023-04-018014Budget
11712480.002023-03-018016Budget
21336280.552023-12-0280111Actual
3725757.002022-08-018015Actual
28927112.462024-07-0180212Actual
8873480.002022-12-028028Budget
5131310.002022-09-018046Actual
11104649.582023-01-308028Actual
39035564.602025-04-0180411Actual
21718201.002023-12-308073Actual
341381767.002024-12-018017Actual
4007380.002022-08-018046Budget
236061562.002024-02-298013Actual
5455750.002022-09-018018Budget
23399235.872024-01-3080411Actual
7810487.452022-11-018068Actual
10780300.002023-01-308056Actual
13871406.002023-05-018036Actual
2141380.002022-06-018028Budget
342312110.212024-12-018018Actual
1440536.932023-05-0180112Actual
259121041.002024-04-308015Actual
11105380.002023-01-308028Budget
2419100.002022-07-028073Budget
383921108.002025-04-018064Actual
3783650.002022-08-018065Budget
286401025.342024-07-018068Actual
14639931.002023-06-018014Actual
274262049.602024-05-318018Actual
12889196.002023-04-018026Actual
27276456.002024-05-318066Actual
17922561.002023-09-018036Actual
19222740.492023-10-018068Actual
12291480.002023-03-018068Budget
8604501.002022-12-028066Actual
358850.002022-05-018015Budget
3211750.002022-07-028018Budget
24941361.002024-03-318016Actual
1953851.822023-10-0180612Actual
252311698.082024-03-318018Actual
6360480.002022-10-018066Budget
307651606.002024-08-318017Actual
110571375.352023-01-308018Actual
11810550.002023-03-018036Budget
1830360.332023-09-0180211Actual
6111487.002022-10-018016Actual
4380811.702022-08-018028Actual
5315789.002022-09-018017Actual
18184623.822023-09-018028Actual
12292611.702023-03-018068Actual
7377380.002022-11-018046Budget
171261479.902023-08-018018Actual
12041850.002023-03-018017Budget
338501217.002024-12-018015Actual
7889537.002022-12-028013Actual
25493296.512024-03-3180611Actual
10264162.002023-01-308073Actual
5564480.002022-09-018068Budget
22907400.002024-01-308016Actual
6158254.002022-10-018026Actual
27243232.002024-05-318056Actual
22281701.092023-12-308068Actual
28726241.192024-07-0180211Actual
35035946.002024-12-308065Actual
1875405.002022-06-018066Actual
3910287.002022-08-018026Actual
19926167.002023-11-018026Actual
12840513.002023-04-018016Actual
14347230.552023-05-0180611Actual
7622865.002022-11-018067Actual
1953888.002022-06-018017Actual
28698824.182024-07-0180111Actual
69551100.002022-11-018014Budget
37944580.562025-03-0180611Actual
7376444.002022-11-018046Actual
331072026.882024-10-318018Actual
7094705.002022-11-018015Actual
18978186.002023-10-018056Actual
2341349.002022-07-028063Actual
18898176.002023-10-018026Actual
35093483.002024-12-308016Actual
21391242.252023-12-0280311Actual
24848673.002024-03-318015Actual
2557825.232024-03-3180212Actual
314231025.002024-09-308063Actual
32337738.012024-09-3080612Actual
10839480.002023-01-308066Budget
28961727.372024-07-0180612Actual
6768703.002022-11-018013Actual
25351395.452024-03-3180111Actual
273331606.002024-05-318017Actual
269871108.002024-05-318064Actual
14731875.002023-06-018015Actual
1019380.002022-05-018028Budget
10126560.002023-01-308013Actual
32873608.002024-10-318036Actual
1670219.002022-06-018026Actual
145541108.002023-06-018063Actual
38981339.062025-04-0180211Actual
212161785.962023-12-028018Actual
3561284.802024-12-3080511Actual
3791179.482025-03-0180511Actual
6254380.002022-10-018046Budget
39096652.902025-04-0180611Actual
15533945.002023-07-028063Actual
20039356.002023-11-018066Actual
12182750.002023-03-018018Budget
359731054.002025-01-308063Actual
5178289.002022-09-018056Actual
285201143.002024-07-018067Actual
25022291.002024-03-318046Actual
7482480.002022-11-018066Budget
26088259.002024-04-308046Actual
4656200.002022-09-018073Actual
9472632.002022-12-308016Actual
14673553.002023-06-018064Actual
35120204.002024-12-308026Actual
13816476.002023-05-018016Actual
304171405.002024-08-318064Actual
12620650.002023-04-018064Budget
316361229.002024-09-308065Actual
18275299.702023-09-0180111Actual
1671200.002022-06-018026Budget
4578380.002022-09-018063Budget
285782482.952024-07-018018Actual
34551519.922024-12-0180112Actual
15746730.002023-07-028065Actual
7329550.002022-11-018036Budget
251381360.002024-03-318017Actual
31480398.002024-09-308073Actual
13431000.002022-06-018014Budget
11571898.002023-03-018015Actual
10917955.002023-01-308017Actual
384501179.002025-04-018015Actual
13172806.002023-04-018017Actual
15590286.002023-07-028073Actual
14172772.312023-05-018068Actual
231391134.002024-01-308067Actual
2838550.002022-07-028036Budget
10838511.002023-01-308066Actual
13093480.002023-04-018066Budget
18720626.002023-10-018064Actual
7483397.002022-11-018066Actual
26504213.532024-04-3080411Actual
11634856.002023-03-018065Actual
32212168.852024-09-3080511Actual
190671189.002023-10-018017Actual
5783200.002022-10-018073Actual
17328242.252023-08-0180411Actual
16891497.002023-08-018036Actual
2093750.002022-06-018018Budget
1767380.002022-06-018046Budget
36794475.242025-01-3080611Actual
27191661.002024-05-318036Actual
4767823.002022-09-018064Actual
11244710.002023-03-018013Actual
30978713.542024-08-3180111Actual
11166480.002023-01-308068Budget
24462365.662024-02-2980611Actual
34579203.952024-12-0180212Actual
18658214.002023-10-018073Actual
11383100.002023-03-018073Actual
21479230.552023-12-0280611Actual
19686428.002023-11-018073Actual
34378183.742024-12-0180211Actual
4114480.002022-08-018066Budget
22394213.532023-12-3080311Actual
30595262.002024-08-318026Actual
13843131.002023-05-018026Actual
15316226.302023-06-0180411Actual
29880181.612024-07-3180211Actual
33255327.362024-10-3180211Actual
180631201.002023-09-018017Actual
32604520.002024-10-318073Actual
11903280.002023-03-018056Budget
297322151.122024-07-318018Actual
26450190.122024-04-3080211Actual
8026150.002022-12-028073Actual
25852861.002024-04-308064Actual
22815814.002024-01-308015Actual
17389352.892023-08-0180611Actual
5034225.002022-09-018026Actual
12432380.002023-04-018063Budget
9010550.002022-12-308013Budget
1766458.002022-06-018046Actual
150211323.002023-06-018017Actual
3459382.002022-08-018063Actual
18006401.002023-09-018066Actual
8403280.002022-12-028026Budget
31094585.882024-08-3180611Actual
80751100.002022-12-028014Budget
15234372.042023-06-0180111Actual
129499.002022-06-018073Actual
2537958.212024-03-3180211Actual
263291069.282024-04-308028Actual
160941517.782023-07-028018Actual
1217454.002022-06-018063Actual
38030106.082025-03-0180212Actual
27574273.102024-05-3180211Actual
24019283.002024-02-298056Actual
21010360.002023-12-028046Actual
2280618.002022-07-028013Actual
18217955.642023-09-018068Actual
36852442.262025-01-3080112Actual
276650.002022-05-018064Budget
7949480.002022-12-028063Budget
16943211.002023-08-018056Actual
297601013.222024-07-318028Actual
23819779.002024-02-298015Actual
23259740.492024-01-308068Actual
17716620.002023-09-018064Actual
35851100.002022-08-018014Budget
9570648.002022-12-308036Actual
22849638.002024-01-308065Actual
166501095.002023-08-018014Actual
37500326.002025-03-018056Actual
35731243.322024-12-3080212Actual
6439850.002022-10-018017Budget
2555133.742024-03-3180112Actual
11056750.002023-01-308018Budget
326671323.002024-10-318064Actual
20929381.002023-12-028016Actual
11245550.002023-03-018013Budget
25293828.372024-03-318068Actual
14015945.002023-05-018017Actual
319832182.942024-09-308018Actual
14766579.002023-06-018065Actual
14314163.532023-05-0180411Actual
125591085.002023-04-018014Actual
6110480.002022-10-018016Budget
16836499.002023-08-018016Actual
37448582.002025-03-018036Actual
24374164.592024-02-2980311Actual
4439480.002022-08-018068Budget
277749.002022-05-018064Actual
1847649.702023-09-0180112Actual
330151820.002024-10-318017Actual
216271440.002023-12-308013Actual
17809772.002023-09-018065Actual
17301163.532023-08-0180311Actual
35585405.022024-12-3080411Actual
4579345.002022-09-018063Actual
4194850.002022-08-018017Budget
22637966.002024-01-308063Actual
9336650.002022-12-308015Budget
263621046.562024-04-308068Actual
11904207.002023-03-018056Actual
30623570.002024-08-318036Actual
642393.002022-05-018046Actual
2201480.002022-06-018068Budget
13032351.002023-04-018056Actual
22011346.002023-12-308046Actual
7621750.002022-11-018067Budget
19806788.002023-11-018015Actual
315431120.002024-09-308064Actual
34730671.442024-12-0180613Actual
6208550.002022-10-018036Budget
6628480.002022-10-018028Budget
7233550.002022-11-018016Budget
16357206.082023-07-0280611Actual
7888550.002022-12-028013Budget
8276668.002022-12-028065Actual
4987511.002022-09-018016Actual
28753409.282024-07-0180311Actual
36880109.272025-01-3080212Actual
64401155.002022-10-018017Actual
7700750.002022-11-018018Budget
262411171.002024-04-308067Actual
5084550.002022-09-018036Budget
498584.002022-05-018016Actual
7014750.002022-11-018064Budget
13721909.002023-05-018015Actual
25730983.002024-04-308063Actual
596550.002022-05-018036Budget
365951035.952025-01-308068Actual
595602.002022-05-018036Actual
342591285.952024-12-018028Actual
1647344.382023-07-0280612Actual
22367163.532023-12-3080211Actual
29019553.892024-07-0180113Actual
231041039.002024-01-308017Actual
2662890.002022-07-028065Actual
18098756.002023-09-018067Actual
2056767.782023-11-0180612Actual
547200.002022-05-018026Budget
5563643.522022-09-018068Actual
28075410.002024-07-018073Actual
8546200.002022-12-028056Budget
22962492.002024-01-308036Actual
13627798.002023-05-018014Actual
1930861.402023-10-0180211Actual
330491296.002024-10-318067Actual
7561950.002022-11-018017Budget
1622519.002022-06-018016Actual
201891528.382023-11-018018Actual
15289156.082023-06-0180311Actual
3131650.002022-07-028067Budget
296391767.002024-07-318017Actual
372072060.002025-03-018014Actual
5970850.002022-10-018015Budget
16863128.002023-08-018026Actual
27808939.072024-05-3180612Actual
1744723.102023-08-0180112Actual
829859.002022-05-018017Actual
19899421.002023-11-018016Actual
6829454.002022-11-018063Actual
36030315.002025-01-308073Actual
114311000.002023-03-018014Budget
32958568.002024-10-318066Actual
35882738.112024-12-3080613Actual
27163223.002024-05-318026Actual
6207655.002022-10-018036Actual
99381575.352022-12-308018Actual
28315158.002024-07-018026Actual
4115601.002022-08-018066Actual
2662464.592024-04-3080112Actual
8683831.002022-12-028017Actual
19748535.002023-11-018064Actual
23225675.342024-01-308028Actual
19714921.002023-11-018014Actual
269531757.002024-05-318014Actual
2741550.002022-07-028016Budget
29497679.002024-07-318036Actual
297941169.282024-07-318068Actual
25081436.002024-03-318066Actual
36681320.982025-01-3080211Actual
24319274.172024-02-2980111Actual
268331575.002024-05-318013Actual
34350950.782024-12-0180111Actual
21780497.002023-12-308064Actual
38543515.002025-04-018016Actual
302621836.002024-08-318013Actual
1526258.212023-06-0180211Actual
3906278.422025-04-0180511Actual
246361653.002024-03-318013Actual
9939750.002022-12-308018Budget
8932380.002022-12-028068Budget
19188898.072023-10-018028Actual
33672992.002024-12-018063Actual
8214840.002022-12-028015Actual
29228449.002024-07-318073Actual
175621780.002023-09-018013Actual
20417124.172023-11-0180511Actual
1077480.002022-05-018068Budget
19280376.302023-10-0180111Actual
37030722.322025-01-3080613Actual
270451296.002024-05-318015Actual
1874480.002022-06-018066Budget
8354550.002022-12-028016Budget
6581750.002022-10-018018Budget
47041146.002022-09-018014Actual
88380.002022-05-018063Budget
35148600.002024-12-308036Actual
34459164.592024-12-0180511Actual
191021144.002023-10-018067Actual
11304380.002023-03-018063Budget
7154650.002022-11-018065Budget
26565245.442024-04-3080611Actual
5891617.002022-10-018064Actual
5236480.002022-09-018066Budget
18952257.002023-10-018046Actual
4766650.002022-09-018064Budget
12621831.002023-04-018064Actual
1078598.062022-05-018068Actual
38272983.002025-04-018063Actual
38861869.282025-04-018028Actual
3959601.002022-08-018036Actual
33548701.262024-10-3180213Actual
4908650.002022-09-018065Budget
7748480.002022-11-018028Budget
21985533.002023-12-308036Actual
2525655.002022-07-028064Actual
191601925.362023-10-018018Actual
160361050.002023-07-028067Actual
8872623.822022-12-028028Actual
6361380.002022-10-018066Actual
9987867.762022-12-308028Actual
25048164.002024-03-318056Actual
8452655.002022-12-028036Actual
28899610.342024-07-0180112Actual
2603890.002022-07-028015Actual
30088790.142024-07-3180612Actual
23014291.002024-01-308056Actual
349421337.002024-12-308064Actual
373351155.002025-03-018065Actual
30146332.842024-07-3180113Actual
296741247.002024-07-318067Actual
23698201.002024-02-298073Actual
207441051.002023-12-028014Actual
6255506.002022-10-018046Actual
14879495.002023-06-018036Actual
25460114.592024-03-3180511Actual
3911280.002022-08-018026Budget
23993353.002024-02-298046Actual
5035280.002022-09-018026Budget
169100.002022-05-018073Budget
309201375.352024-08-318068Actual
154981797.002023-07-028013Actual

Generated 2025-05-31 20:02:14.311 UTC