[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33729362.002024-12-078073Actual
251381360.002024-04-068017Actual
387401780.002025-04-078017Actual
1720550.002022-06-078036Budget
25730983.002024-05-068063Actual
47041146.002022-09-078014Actual
36852442.262025-02-0580112Actual
33521597.752024-11-0680113Actual
7888550.002022-12-088013Budget
36762190.122025-02-0580511Actual
2251222.042024-01-0580112Actual
20006192.002023-11-078056Actual
5564480.002022-09-078068Budget
29523400.002024-08-068046Actual
25460114.592024-04-0680511Actual
1747423.102023-08-0780212Actual
2561043.312024-04-0680612Actual
2056767.782023-11-0780612Actual
133131360.202023-04-078018Actual
375901646.002025-03-078017Actual
4518531.002022-09-078013Actual
341381767.002024-12-078017Actual
357806.002022-05-078015Actual
3537200.002022-08-078073Budget
39182243.322025-04-0780212Actual
35645555.022025-01-0580611Actual
319832182.942024-10-068018Actual
36298666.002025-02-058036Actual
7622865.002022-11-078067Actual
13233750.002023-04-078067Budget
24228779.882024-03-068028Actual
595602.002022-05-078036Actual
39334959.162025-04-0780613Actual
4333750.002022-08-078018Budget
8932380.002022-12-088068Budget
36270167.002025-02-058026Actual
359731054.002025-02-058063Actual
1953851.822023-10-0780612Actual
28698824.182024-07-0780111Actual
384851301.002025-04-078065Actual
31094585.882024-09-0680611Actual
3536173.002022-08-078073Actual
221621029.002024-01-058067Actual
38598685.002025-04-078036Actual
24019283.002024-03-068056Actual
3960550.002022-08-078036Budget
28288613.002024-07-078016Actual
338841240.002024-12-078065Actual
12510200.002023-04-078073Budget
28369408.002024-07-078046Actual
12985480.002023-04-078046Budget
5503748.062022-09-078028Actual
11903280.002023-03-078056Budget
69551100.002022-11-078014Budget
31834458.002024-10-068066Actual
27078946.002024-06-068065Actual
195951543.002023-11-078013Actual
26716350.382024-05-0680113Actual
3459382.002022-08-078063Actual
547200.002022-05-078026Budget
2351744.382024-02-0580112Actual
7329550.002022-11-078036Budget
1813202.002022-06-078056Actual
36350320.002025-02-058056Actual
2418159.002022-07-088073Actual
36561982.922025-02-058028Actual
360921310.002025-02-058064Actual
20039356.002023-11-078066Actual
331351002.612024-11-068028Actual
16122740.492023-07-088028Actual
37474445.002025-03-078046Actual
21718201.002024-01-058073Actual
15176764.732023-06-078068Actual
10733515.002023-02-058046Actual
35503707.162025-01-0580111Actual
1954950.002022-06-078017Budget
313881802.002024-10-068013Actual
15804450.002023-07-088016Actual
4006446.002022-08-078046Actual
4054280.002022-08-078056Budget
1814200.002022-06-078056Budget
34023421.002024-12-078046Actual
4053265.002022-08-078056Actual
32337738.012024-10-0680612Actual
14824412.002023-06-078016Actual
292561795.002024-08-068014Actual
12370550.002023-04-078013Budget
33969176.002024-12-078026Actual
18601935.002023-10-078063Actual
31749653.002024-10-068036Actual
14931242.002023-06-078056Actual
18217955.642023-09-078068Actual
26007293.002024-05-068016Actual
21364160.342023-12-0880211Actual
23225675.342024-02-058028Actual
19389122.042023-10-0780511Actual
4381480.002022-08-078028Budget
2141380.002022-06-078028Budget
376822116.272025-03-078018Actual
27775118.852024-06-0680212Actual
4194850.002022-08-078017Budget
9148100.002023-01-058073Budget
5643550.002022-10-078013Budget
32455678.462024-10-0680613Actual
6501650.002022-10-078067Budget
34879444.002025-01-058073Actual
33672992.002024-12-078063Actual
32925232.002024-11-068056Actual
9335772.002023-01-058015Actual
12371566.002023-04-078013Actual
330151820.002024-11-068017Actual
31775368.002024-10-068046Actual
2496891.002024-04-068026Actual
364751337.002025-02-058067Actual
5131310.002022-09-078046Actual
9986480.002023-01-058028Budget
35585405.022025-01-0580411Actual
365332428.402025-02-058018Actual
36880109.272025-02-0580212Actual
21872592.002024-01-058065Actual
8402259.002022-12-088026Actual
236061562.002024-03-068013Actual
2603890.002022-07-088015Actual
8276668.002022-12-088065Actual
23317285.872024-02-0580111Actual
32873608.002024-11-068036Actual
4987511.002022-09-078016Actual
2931270.002022-07-088056Actual
34698766.182024-12-0780213Actual
12620650.002023-04-078064Budget
190671189.002023-10-078017Actual
11572850.002023-03-078015Budget
35233470.002025-01-058066Actual
23993353.002024-03-068046Actual
8026150.002022-12-088073Actual
19422318.852023-10-0780611Actual
23698201.002024-03-068073Actual
22757571.002024-02-058064Actual
5969907.002022-10-078015Actual
2419100.002022-07-088073Budget
7094705.002022-11-078015Actual
3791179.482025-03-0780511Actual
13031280.002023-04-078056Budget
1744723.102023-08-0780112Actual
2442856.082024-03-0680511Actual
1766458.002022-06-078046Actual
38981339.062025-04-0780211Actual
15944356.002023-07-088066Actual
365951035.952025-02-058068Actual
175971108.002023-09-078063Actual
1446362.462023-05-0780612Actual
17154598.062023-08-078028Actual
1440536.932023-05-0780112Actual
11634856.002023-03-078065Actual
33282349.702024-11-0680311Actual
33343549.712024-11-0680611Actual
6254380.002022-10-078046Budget
13923246.002023-05-078056Actual
10978750.002023-02-058067Budget
28075410.002024-07-078073Actual
216271440.002024-01-058013Actual
285782482.952024-07-078018Actual
393011013.552025-04-0780213Actual
5177280.002022-09-078056Budget
11245550.002023-03-078013Budget
38329299.002025-04-078073Actual
13816476.002023-05-078016Actual
69541051.002022-11-078014Actual
10452850.002023-02-058015Budget
24401238.002024-03-0680411Actual
290461073.202024-07-0780213Actual
282301192.002024-07-078065Actual
35841131.002022-08-078014Actual
7810487.452022-11-078068Actual
36708419.922025-02-0580311Actual
18418222.042023-09-0780611Actual
23399235.872024-02-0580411Actual
10780300.002023-02-058056Actual
5083565.002022-09-078036Actual
18720626.002023-10-078064Actual
33429112.462024-11-0680212Actual
39274559.162025-04-0780113Actual
286061058.682024-07-078028Actual
13599415.002023-05-078073Actual
32131366.722024-10-0680211Actual
150561039.002023-06-078067Actual
16891497.002023-08-078036Actual
88380.002022-05-078063Budget
8873480.002022-12-088028Budget
34730671.442024-12-0780613Actual
2171000.002022-05-078014Budget
23819779.002024-03-068015Actual
2341349.002022-07-088063Actual
15590286.002023-07-088073Actual
830950.002022-05-078017Budget
303821855.002024-09-068014Actual
18898176.002023-10-078026Actual
1875405.002022-06-078066Actual
2280618.002022-07-088013Actual
1948020.972023-10-0780112Actual
4115601.002022-08-078066Actual
24661258.002022-07-088014Actual
376241348.002025-03-078067Actual
267431004.782024-05-0680213Actual
10509650.002023-02-058065Budget
6301246.002022-10-078056Actual
65801288.982022-10-078018Actual
165301622.002023-08-078013Actual
141101504.142023-05-078018Actual
1077480.002022-05-078068Budget
35764983.762025-01-0580612Actual
35849759.162025-01-0580213Actual
17328242.252023-08-0780411Actual
291711025.002024-08-068063Actual
19954495.002023-11-078036Actual
309201375.352024-09-068068Actual
10588546.002023-02-058016Actual
2354955.022024-02-0580612Actual
37179405.002025-03-078073Actual
38002415.662025-03-0780112Actual
1624251.822023-07-0880211Actual
31060441.192024-09-0680411Actual
2537958.212024-04-0680211Actual
38650336.002025-04-078056Actual
4846850.002022-09-078015Budget
16214376.302023-07-0880111Actual
13956397.002023-05-078066Actual
36030315.002025-02-058073Actual
9987867.762023-01-058028Actual
2884446.002022-07-088046Actual
5178289.002022-09-078056Actual
30205715.302024-08-0680613Actual
35703597.582025-01-0580112Actual
21278779.882023-12-088068Actual
305101081.002024-09-068065Actual
191021144.002023-10-078067Actual
281371159.002024-07-078064Actual
27689555.022024-06-0680611Actual
9799950.002023-01-058017Budget
1647344.382023-07-0880612Actual
11713556.002023-03-078016Actual
15350345.452023-06-0780611Actual
3726850.002022-08-078015Budget
7014750.002022-11-078064Budget
27808939.072024-06-0680612Actual
4193756.002022-08-078017Actual
10839480.002023-02-058066Budget
16976433.002023-08-078066Actual
1641542.252023-07-0880112Actual
32845157.002024-11-068026Actual
30026547.582024-08-0680112Actual
19899421.002023-11-078016Actual
110571375.352023-02-058018Actual
20390226.302023-11-0780411Actual
256951418.002024-05-068013Actual
1644222.042023-07-0880212Actual
11166480.002023-02-058068Budget
1622519.002022-06-078016Actual
4908650.002022-09-078065Budget
337571776.002024-12-078014Actual
338501217.002024-12-078015Actual
297601013.222024-08-068028Actual
35851100.002022-08-078014Budget
30623570.002024-09-068036Actual
4380811.702022-08-078028Actual
1750572.042023-08-0780612Actual
12840513.002023-04-078016Actual
20716222.002023-12-088073Actual
27217471.002024-06-068046Actual
24790497.002024-04-068064Actual
91961100.002023-01-058014Budget
12984497.002023-04-078046Actual
1838451.822023-09-0780511Actual
1158624.002022-06-078013Actual
9570648.002023-01-058036Actual
1735560.332023-08-0780511Actual
18952257.002023-10-078046Actual
34671722.322024-12-0780113Actual
206241653.002023-12-088013Actual
2281550.002022-07-088013Budget
689262.002022-05-078056Actual
10685550.002023-02-058036Budget
34613902.902024-12-0780612Actual
28841475.242024-07-0780611Actual
33255327.362024-11-0680211Actual
135401143.002023-05-078063Actual
17389352.892023-08-0780611Actual
9149109.002023-01-058073Actual
13360655.642023-04-078028Actual
349072003.002025-01-058014Actual
35148600.002025-01-058036Actual
10779280.002023-02-058056Budget
314231025.002024-10-068063Actual
23459312.472024-02-0580611Actual
15618852.002023-07-088014Actual
24462365.662024-03-0680611Actual
263012382.942024-05-068018Actual
26477223.102024-05-0680311Actual
7948416.002022-12-088063Actual
28961727.372024-07-0780612Actual
10126560.002023-02-058013Actual
33309334.812024-11-0680411Actual
21066425.002023-12-088066Actual
14232315.662023-05-0780111Actual
372072060.002025-03-078014Actual
8825750.002022-12-088018Budget
11244710.002023-03-078013Actual
10265200.002023-02-058073Budget
8134750.002022-12-088064Budget
29079715.302024-07-0780613Actual
20336110.342023-11-0780211Actual
7424188.002022-11-078056Actual
29968528.432024-08-0680611Actual
829859.002022-05-078017Actual
1850970.972023-09-0780612Actual
27488955.642024-06-068068Actual
24996529.002024-04-068036Actual
103131000.002023-02-058014Budget
384501179.002025-04-078015Actual
18357172.042023-09-0780411Actual
8746750.002022-12-088067Budget
16943211.002023-08-078056Actual
26088259.002024-05-068046Actual
22421238.002024-01-0580411Actual
39154575.242025-04-0780112Actual
181561360.202023-09-078018Actual
5970850.002022-10-078015Budget
30691113.002022-07-088017Actual
297941169.282024-08-068068Actual
1583188.002023-07-088026Actual
17809772.002023-09-078065Actual
237261024.002024-03-068014Actual
302971103.002024-09-068063Actual
27243232.002024-06-068056Actual
337921159.002024-12-078064Actual
12699850.002023-04-078015Budget
382371715.002025-04-078013Actual
36324422.002025-02-058046Actual
1216380.002022-06-078063Budget
32212168.852024-10-0680511Actual
21158823.002023-12-088067Actual
31214866.732024-09-0680612Actual
12231380.002023-03-078028Budget
6829454.002022-11-078063Actual
26422453.962024-05-0680111Actual
354111035.952025-01-058028Actual
269871108.002024-06-068064Actual
21010360.002023-12-088046Actual
284851963.002024-07-078017Actual
2161051.002022-05-078014Actual
19714921.002023-11-078014Actual
5375623.002022-09-078067Actual
22454369.912024-01-0580611Actual
7232620.002022-11-078016Actual
281032174.002024-07-078014Actual
2838550.002022-07-088036Budget
20956137.002023-12-088026Actual
259121041.002024-05-068015Actual
35035946.002025-01-058065Actual
890676.002022-05-078067Actual
6360480.002022-10-078066Budget
34579203.952024-12-0780212Actual
2525655.002022-07-088064Actual
13093480.002023-04-078066Budget
58301100.002022-10-078014Budget
377101349.592025-03-078028Actual
75621155.002022-11-078017Actual
36971745.132025-02-0580113Actual
37884544.392025-03-0780411Actual
5891617.002022-10-078064Actual
8604501.002022-12-088066Actual
2014705.002022-06-078067Actual
24374164.592024-03-0680311Actual
2202701.092022-06-078068Actual
9721480.002023-01-058066Budget
342591285.952024-12-078028Actual
10451831.002023-02-058015Actual
121831170.802023-03-078018Actual
242611031.402024-03-068068Actual
7749511.702022-11-078028Actual
31331722.322024-09-0680613Actual
273681269.002024-06-068067Actual
29019553.892024-07-0780113Actual
20217860.192023-11-078028Actual
4657200.002022-09-078073Budget
16863128.002023-08-078026Actual
12103661.002023-03-078067Actual
31721173.002024-10-068026Actual
2788133.002022-07-088026Actual
1632360.332023-07-0880511Actual
5705375.002022-10-078063Actual
21479230.552023-12-0880611Actual
6689480.002022-10-078068Budget
27601564.602024-06-0680311Actual
889650.002022-05-078067Budget
279261106.542024-06-0680613Actual
11904207.002023-03-078056Actual
1874480.002022-06-078066Budget
9010550.002023-01-058013Budget
16357206.082023-07-0880611Actual
15234372.042023-06-0780111Actual
2201480.002022-06-078068Budget
9473550.002023-01-058016Budget
37830158.212025-03-0780211Actual
3647720.002022-08-078064Actual
9520280.002023-01-058026Budget
30146332.842024-08-0680113Actual
12291480.002023-03-078068Budget
23345178.422024-02-0580211Actual
373001389.002025-03-078015Actual
5034225.002022-09-078026Actual
7093650.002022-11-078015Budget
9336650.002023-01-058015Budget
7154650.002022-11-078065Budget
32303564.602024-10-0680112Actual
160941517.782023-07-088018Actual
3397550.002022-08-078013Budget
24347115.652024-03-0680211Actual
296391767.002024-08-068017Actual
307651606.002024-09-068017Actual
35174364.002025-01-058046Actual
30173796.002024-08-0680213Actual
293841118.002024-08-068065Actual
25259811.702024-04-068028Actual
268681252.002024-06-068063Actual
27136489.002024-06-068016Actual
16685583.002023-08-078064Actual
273331606.002024-06-068017Actual
19222740.492023-10-078068Actual
258171258.002024-05-068014Actual
292911062.002024-08-068064Actual
196291051.002023-11-078063Actual
28315158.002024-07-078026Actual
38030106.082025-03-0780212Actual
145201396.002023-06-078013Actual
22988270.002024-02-058046Actual
325121587.002024-11-068013Actual
21391242.252023-12-0880311Actual
342312110.212024-12-078018Actual
231041039.002024-02-058017Actual
2157061.402023-12-0880612Actual
336371587.002024-12-078013Actual
269531757.002024-06-068014Actual
13234786.002023-04-078067Actual
38543515.002025-04-078016Actual
270451296.002024-06-068015Actual
26925421.002024-06-068073Actual
11571898.002023-03-078015Actual
33997666.002024-12-078036Actual
37802649.712025-03-0780111Actual
3646650.002022-08-078064Budget
9521225.002023-01-058026Actual
28428484.002024-07-078066Actual
13092468.002023-04-078066Actual
15289156.082023-06-0780311Actual
279831784.002024-07-078013Actual
17894140.002023-09-078026Actual
10637200.002023-02-058026Budget
17716620.002023-09-078064Actual
8684950.002022-12-088017Budget
35558414.602025-01-0580311Actual
20363102.892023-11-0780311Actual
15653638.002023-07-088064Actual
28726241.192024-07-0780211Actual
14172772.312023-05-078068Actual
3396611.002022-08-078013Actual
14314163.532023-05-0780411Actual
88241079.892022-12-088018Actual
16622445.002023-08-078073Actual
39008339.062025-04-0780311Actual
10510690.002023-02-058065Actual
27574273.102024-06-0680211Actual
388332129.912025-04-078018Actual
11493650.002023-03-078064Budget
30568557.002024-09-068016Actual
308001260.002024-09-068067Actual
10589480.002023-02-058016Budget
140501039.002023-05-078067Actual
320111158.682024-10-068028Actual
246361653.002024-04-068013Actual
35731243.322025-01-0580212Actual
17774644.002023-09-078015Actual
5642531.002022-10-078013Actual
252311698.082024-04-068018Actual
22367163.532024-01-0580211Actual
246711029.002024-04-068063Actual
185661848.002023-10-078013Actual
32547972.002024-11-068063Actual
9939750.002023-01-058018Budget
262061496.002024-05-068017Actual
3863480.002022-08-078016Budget
24142888.002024-03-068067Actual
19362175.232023-10-0780411Actual
212161785.962023-12-088018Actual
21244860.192023-12-088028Actual
20659992.002023-12-088063Actual
20779669.002023-12-088064Actual
7376444.002022-11-078046Actual
7330648.002022-11-078036Actual
38861869.282025-04-078028Actual
6690669.282022-10-078068Actual
4767823.002022-09-078064Actual
32185475.242024-10-0680411Actual
302621836.002024-09-068013Actual
222201375.352024-01-058018Actual
9393650.002023-01-058065Budget
4440740.492022-08-078068Actual
33227855.032024-11-0680111Actual
171261479.902023-08-078018Actual
3959601.002022-08-078036Actual
1482850.002022-06-078015Budget
99381575.352023-01-058018Actual
1426059.272023-05-0780211Actual
23372213.532024-02-0580311Actual
37500326.002025-03-078056Actual
6159280.002022-10-078026Budget
37857532.682025-03-0780311Actual
27747636.942024-06-0680112Actual
14905283.002023-06-078046Actual
1526258.212023-06-0780211Actual
353251351.002025-01-058067Actual
274262049.602024-06-068018Actual
2452041.192024-03-0680112Actual
89449.002022-05-078063Actual
242001417.772024-03-068018Actual
3561284.802025-01-0580511Actual
145541108.002023-06-078063Actual
21957137.002024-01-058026Actual
359391488.002025-02-058013Actual
22962492.002024-02-058036Actual
166501095.002023-08-078014Actual
25048164.002024-04-068056Actual
364401856.002025-02-058017Actual
3725757.002022-08-078015Actual
2454711.402024-03-0680212Actual
642393.002022-05-078046Actual
8275650.002022-12-088065Budget
20417124.172023-11-0780511Actual
318911731.002024-10-068017Actual
9701260.202022-05-078018Actual
168143.002022-05-078073Actual
2053622.042023-11-0780212Actual
28586.002022-05-078013Actual
326671323.002024-11-068064Actual
2342661.402024-02-0580511Actual
8872623.822022-12-088028Actual
3070950.002022-07-088017Budget
22281701.092024-01-058068Actual
21746917.002024-01-058014Actual
5704380.002022-10-078063Budget
16565997.002023-08-078063Actual
129499.002022-06-078073Actual
32101349.592022-07-088018Actual
8498376.002022-12-088046Actual
35093483.002025-01-058016Actual
4439480.002022-08-078068Budget
277749.002022-05-078064Actual
15142649.582023-06-078028Actual
2990480.002022-07-088066Budget
1930861.402023-10-0780211Actual
748480.002022-05-078066Budget
13312750.002023-04-078018Budget
34432430.552024-12-0780411Actual
11383100.002023-03-078073Actual
7621750.002022-11-078067Budget
296741247.002024-08-068067Actual
418668.002022-05-078065Actual
28899610.342024-07-0780112Actual
10636211.002023-02-058026Actual
32395608.282024-10-0680113Actual
8403280.002022-12-088026Budget
7483397.002022-11-078066Actual
304751243.002024-09-068015Actual
37448582.002025-03-078036Actual
6907154.002022-11-078073Actual
348221047.002025-01-058063Actual
1953888.002022-06-078017Actual
22722940.002024-02-058014Actual
6031742.002022-10-078065Actual
161561031.402023-07-088068Actual
18926468.002023-10-078036Actual
9070403.002023-01-058063Actual
276650.002022-05-078064Budget
14347230.552023-05-0780611Actual
38570262.002025-04-078026Actual
7280280.002022-11-078026Budget
5502480.002022-09-078028Budget
226021590.002024-02-058013Actual
2741550.002022-07-088016Budget
335801094.252024-11-0680613Actual
381801183.732025-03-0780613Actual
16743848.002023-08-078015Actual
38683536.002025-04-078066Actual
1544617.002022-06-078065Actual
80741197.002022-12-088014Actual
11165669.282023-02-058068Actual
14879495.002023-06-078036Actual

Generated 2025-06-06 12:33:58.529 UTC