[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 510   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336371587.002024-11-178013Actual
7621750.002022-10-188067Budget
32158427.362024-09-1680311Actual
293841118.002024-07-178065Actual
5455750.002022-08-188018Budget
6689480.002022-09-178068Budget
7015742.002022-10-188064Actual
7423200.002022-10-188056Budget
77011058.682022-10-188018Actual
9986480.002022-12-168028Budget
29907512.472024-07-1780311Actual
31180210.342024-08-1780212Actual
263012382.942024-04-168018Actual
23641869.002024-02-158063Actual
13816476.002023-04-178016Actual
27078946.002024-05-178065Actual
28841475.242024-06-1780611Actual
9336650.002022-12-168015Budget
337921159.002024-11-178064Actual
15176764.732023-05-188068Actual
26504213.532024-04-1680411Actual
3959601.002022-07-188036Actual
32395608.282024-09-1680113Actual
33401460.342024-10-1780112Actual
290461073.202024-06-1780213Actual
33255327.362024-10-1780211Actual
8402259.002022-11-188026Actual
30649338.002024-08-178046Actual
28075410.002024-06-178073Actual
35849759.162024-12-1680213Actual
38030106.082025-02-1580212Actual
12985480.002023-03-188046Budget
8931478.362022-11-188068Actual
17246308.212023-07-1880111Actual
39216939.072025-03-1880612Actual
279261106.542024-05-1780613Actual
342591285.952024-11-178028Actual
150211323.002023-05-188017Actual
16357206.082023-06-1880611Actual
33429112.462024-10-1780212Actual
1583188.002023-06-188026Actual
9473550.002022-12-168016Budget
7749511.702022-10-188028Actual
14314163.532023-04-1780411Actual
29582483.002024-07-178066Actual
25293828.372024-03-178068Actual
11856401.002023-02-158046Actual
364751337.002025-01-168067Actual
1018617.762022-04-178028Actual
22248716.252023-12-168028Actual
10686632.002023-01-168036Actual
20336110.342023-10-1880211Actual
7280280.002022-10-188026Budget
358850.002022-04-178015Budget
1526258.212023-05-1880211Actual
286061058.682024-06-178028Actual
246361653.002024-03-178013Actual
27191661.002024-05-178036Actual
2141380.002022-05-188028Budget
30623570.002024-08-178036Actual
642393.002022-04-178046Actual
4253650.002022-07-188067Budget
281951216.002024-06-178015Actual
25730983.002024-04-168063Actual
15316226.302023-05-1880411Actual
141101504.142023-04-178018Actual
6501650.002022-09-178067Budget
829859.002022-04-178017Actual
32925232.002024-10-178056Actual
4657200.002022-08-188073Budget
11104649.582023-01-168028Actual
9071480.002022-12-168063Budget
35148600.002024-12-168036Actual
16743848.002023-07-188015Actual
28288613.002024-06-178016Actual
14964360.002023-05-188066Actual
6829454.002022-10-188063Actual
38064983.762025-02-1580612Actual
2254574.162023-12-1680612Actual
349072003.002024-12-168014Actual
13093480.002023-03-188066Budget
10127550.002023-01-168013Budget
29228449.002024-07-178073Actual
35585405.022024-12-1680411Actual
23698201.002024-02-158073Actual
316361229.002024-09-168065Actual
39096652.902025-03-1880611Actual
10636211.002023-01-168026Actual
277749.002022-04-178064Actual
33942606.002024-11-178016Actual
21364160.342023-11-1880211Actual
34432430.552024-11-1780411Actual
222201375.352023-12-168018Actual
15234372.042023-05-1880111Actual
36762190.122025-01-1680511Actual
8451550.002022-11-188036Budget
19188898.072023-09-178028Actual
1403680.002022-05-188064Actual
4333750.002022-07-188018Budget
18898176.002023-09-178026Actual
33282349.702024-10-1780311Actual
10126560.002023-01-168013Actual
9860750.002022-12-168067Budget
331691210.192024-10-178068Actual
12762650.002023-03-188065Budget
36735369.912025-01-1680411Actual
175621780.002023-08-188013Actual
26088259.002024-04-168046Actual
98001029.002022-12-168017Actual
6629623.822022-09-178028Actual
6360480.002022-09-178066Budget
23345178.422024-01-1680211Actual
32103746.522024-09-1680111Actual
32845157.002024-10-178026Actual
8134750.002022-11-188064Budget
375901646.002025-02-158017Actual
5783200.002022-09-178073Actual
32245480.562024-09-1680611Actual
22907400.002024-01-168016Actual
4380811.702022-07-188028Actual
3317480.002022-06-188068Budget
38149678.462025-02-1580213Actual
19841623.002023-10-188065Actual
36561982.922025-01-168028Actual
17654197.002023-08-188073Actual
88380.002022-04-178063Budget
25259811.702024-03-178028Actual
1019380.002022-04-178028Budget
7483397.002022-10-188066Actual
252311698.082024-03-178018Actual
8135779.002022-11-188064Actual
291711025.002024-07-178063Actual
315431120.002024-09-168064Actual
12841480.002023-03-188016Budget
6302280.002022-09-178056Budget
373001389.002025-02-158015Actual
19806788.002023-10-188015Actual
361501431.002025-01-168015Actual
18275299.702023-08-1880111Actual
9148100.002022-12-168073Budget
365951035.952025-01-168068Actual
5237501.002022-08-188066Actual
20984524.002023-11-188036Actual
3396611.002022-07-188013Actual
14824412.002023-05-188016Actual
330151820.002024-10-178017Actual
3258511.702022-06-188028Actual
13421051.002022-05-188014Actual
18720626.002023-09-178064Actual
236061562.002024-02-158013Actual
34023421.002024-11-178046Actual
4846850.002022-08-188015Budget
37179405.002025-02-158073Actual
7424188.002022-10-188056Actual
285201143.002024-06-178067Actual
326671323.002024-10-178064Actual
31721173.002024-09-168026Actual
29523400.002024-07-178046Actual
3397550.002022-07-188013Budget
9617348.002022-12-168046Actual
5782200.002022-09-178073Budget
37420186.002025-02-158026Actual
1954950.002022-05-188017Budget
13171850.002023-03-188017Budget
175971108.002023-08-188063Actual
689262.002022-04-178056Actual
1948020.972023-09-1780112Actual
29019553.892024-06-1780113Actual
10978750.002023-01-168067Budget
24996529.002024-03-178036Actual
3960550.002022-07-188036Budget
27775118.852024-05-1780212Actual
2171000.002022-04-178014Budget
1720550.002022-05-188036Budget
89449.002022-04-178063Actual
37802649.712025-02-1580111Actual
1623550.002022-05-188016Budget
133131360.202023-03-188018Actual
2741550.002022-06-188016Budget
80741197.002022-11-188014Actual
242001417.772024-02-158018Actual
29968528.432024-07-1780611Actual
16122740.492023-06-188028Actual
241081184.002024-02-158017Actual
281032174.002024-06-178014Actual
11492798.002023-02-158064Actual
237261024.002024-02-158014Actual
39035564.602025-03-1880411Actual
24319274.172024-02-1580111Actual
2351744.382024-01-1680112Actual
19954495.002023-10-188036Actual
32604520.002024-10-178073Actual
360582134.002025-01-168014Actual
11165669.282023-01-168068Actual
2457952.892024-02-1580612Actual
16976433.002023-07-188066Actual
21158823.002023-11-188067Actual
3259380.002022-06-188028Budget
242611031.402024-02-158068Actual
4986480.002022-08-188016Budget
10917955.002023-01-168017Actual
18926468.002023-09-178036Actual
360921310.002025-01-168064Actual
278931083.732024-05-1780213Actual
21985533.002023-12-168036Actual
384851301.002025-03-188065Actual
8932380.002022-11-188068Budget
36030315.002025-01-168073Actual
37830158.212025-02-1580211Actual
3561284.802024-12-1680511Actual
2789200.002022-06-188026Budget
19980314.002023-10-188046Actual
5970850.002022-09-178015Budget
308001260.002024-08-178067Actual
33227855.032024-10-1780111Actual
26422453.962024-04-1680111Actual
21930365.002023-12-168016Actual
31480398.002024-09-168073Actual
12231380.002023-02-158028Budget
54541532.932022-08-188018Actual
4908650.002022-08-188065Budget
393011013.552025-03-1880213Actual
11634856.002023-02-158065Actual
26565245.442024-04-1680611Actual
154981797.002023-06-188013Actual
35120204.002024-12-168026Actual
10779280.002023-01-168056Budget
16622445.002023-07-188073Actual
13871406.002023-04-178036Actual
150561039.002023-05-188067Actual
20779669.002023-11-188064Actual
262061496.002024-04-168017Actual
2885380.002022-06-188046Budget
4439480.002022-07-188068Budget
286401025.342024-06-178068Actual
69551100.002022-10-188014Budget
326322174.002024-10-178014Actual
135401143.002023-04-178063Actual
12840513.002023-03-188016Actual
9987867.762022-12-168028Actual
34405485.872024-11-1780311Actual
160011197.002023-06-188017Actual
30568557.002024-08-178016Actual
3725757.002022-07-188015Actual
13721909.002023-04-178015Actual
1747423.102023-07-1880212Actual
5084550.002022-08-188036Budget
9521225.002022-12-168026Actual
354111035.952024-12-168028Actual
293491301.002024-07-178015Actual
372072060.002025-02-158014Actual
327251336.002024-10-178015Actual
5642531.002022-09-178013Actual
34459164.592024-11-1780511Actual
1217454.002022-05-188063Actual
5376650.002022-08-188067Budget
10918850.002023-01-168017Budget
12041850.002023-02-158017Budget
16891497.002023-07-188036Actual
268681252.002024-05-178063Actual
347871715.002024-12-168013Actual
7014750.002022-10-188064Budget
9393650.002022-12-168065Budget
30978713.542024-08-1780111Actual
35093483.002024-12-168016Actual
23399235.872024-01-1680411Actual
3647720.002022-07-188064Actual
14731875.002023-05-188015Actual
15618852.002023-06-188014Actual
2153743.312023-11-1880112Actual
690200.002022-04-178056Budget
258171258.002024-04-168014Actual
1767380.002022-05-188046Budget
1426059.272023-04-1780211Actual
24462365.662024-02-1580611Actual
20417124.172023-10-1880511Actual
20871811.002023-11-188065Actual
417650.002022-04-178065Budget
2537958.212024-03-1780211Actual
30708418.002024-08-178066Actual
3537200.002022-07-188073Budget
1543650.002022-05-188065Budget
6581750.002022-09-178018Budget
7622865.002022-10-188067Actual
19748535.002023-10-188064Actual
19335101.822023-09-1780311Actual
21123945.002023-11-188017Actual
8825750.002022-11-188018Budget
12620650.002023-03-188064Budget
18658214.002023-09-178073Actual
1540834.802023-05-1880112Actual
381801183.732025-02-1580613Actual
12370550.002023-03-188013Budget
33548701.262024-10-1780213Actual
2931270.002022-06-188056Actual
22815814.002024-01-168015Actual
35233470.002024-12-168066Actual
330491296.002024-10-178067Actual
5130380.002022-08-188046Budget
161561031.402023-06-188068Actual
1446362.462023-04-1780612Actual
9569550.002022-12-168036Budget
8873480.002022-11-188028Budget
418668.002022-04-178065Actual
8276668.002022-11-188065Actual
8354550.002022-11-188016Budget
16863128.002023-07-188026Actual
31272387.222024-08-1780113Actual
28369408.002024-06-178046Actual
24019283.002024-02-158056Actual
327601277.002024-10-178065Actual
27574273.102024-05-1780211Actual
12182750.002023-02-158018Budget
160361050.002023-06-188067Actual
206241653.002023-11-188013Actual
388951146.562025-03-188068Actual
103131000.002023-01-168014Budget
25947901.002024-04-168065Actual
15711680.002023-06-188015Actual
2555133.742024-03-1780112Actual
10637200.002023-01-168026Budget
11809648.002023-02-158036Actual
2788133.002022-06-188026Actual
47051100.002022-08-188014Budget
1875405.002022-05-188066Actual
1159550.002022-05-188013Budget
31694566.002024-09-168016Actual
9799950.002022-12-168017Budget
4007380.002022-07-188046Budget
12230458.672023-02-158028Actual
200961166.002023-10-188017Actual
37474445.002025-02-158046Actual
36880109.272025-01-1680212Actual
23259740.492024-01-168068Actual
2013650.002022-05-188067Budget
13897331.002023-04-178046Actual
4767823.002022-08-188064Actual
27866360.912024-05-1780113Actual
4578380.002022-08-188063Budget
7561950.002022-10-188017Budget
304751243.002024-08-178015Actual
12432380.002023-03-188063Budget
6110480.002022-09-178016Budget
37030722.322025-01-1680613Actual
5705375.002022-09-178063Actual
212161785.962023-11-188018Actual
17716620.002023-08-188064Actual
34551519.922024-11-1780112Actual
23225675.342024-01-168028Actual
114301178.002023-02-158014Actual
247561013.002024-03-178014Actual
274541401.112024-05-178028Actual
16943211.002023-07-188056Actual
20956137.002023-11-188026Actual
382371715.002025-03-188013Actual
23014291.002024-01-168056Actual
7949480.002022-11-188063Budget
191601925.362023-09-178018Actual
13627798.002023-04-178014Actual
13923246.002023-04-178056Actual
24347115.652024-02-1580211Actual
20250993.522023-10-188068Actual
18686984.002023-09-178014Actual
201891528.382023-10-188018Actual
1622519.002022-05-188016Actual
11712480.002023-02-158016Budget
2665866.722024-04-1680612Actual
160941517.782023-06-188018Actual
37533536.002025-02-158066Actual
65801288.982022-09-178018Actual
35503707.162024-12-1680111Actual
39274559.162025-03-1880113Actual
6159280.002022-09-178026Budget
25173992.002024-03-178067Actual
22694407.002024-01-168073Actual
13756567.002023-04-178065Actual
16685583.002023-07-188064Actual
308582625.372024-08-178018Actual
12433356.002023-03-188063Actual
13172806.002023-03-188017Actual
9257882.002022-12-168064Actual
17068789.002023-07-188067Actual
5375623.002022-08-188067Actual
22339356.082023-12-1680111Actual
91971155.002022-12-168014Actual
14015945.002023-04-178017Actual
1440536.932023-04-1780112Actual
499550.002022-04-178016Budget
181561360.202023-08-188018Actual
17188819.282023-07-188068Actual
16917324.002023-07-188046Actual
14851169.002023-05-188026Actual
17301163.532023-07-1880311Actual
22637966.002024-01-168063Actual
318911731.002024-09-168017Actual
5034225.002022-08-188026Actual
18357172.042023-08-1880411Actual
30886955.642024-08-178028Actual
22367163.532023-12-1680211Actual
38002415.662025-02-1580112Actual
6255506.002022-09-178046Actual
12937621.002023-03-188036Actual
3131650.002022-06-188067Budget
30691113.002022-06-188017Actual
20929381.002023-11-188016Actual
33343549.712024-10-1780611Actual
2452041.192024-02-1580112Actual
8403280.002022-11-188026Budget
338841240.002024-11-178065Actual
26147288.002024-04-168066Actual
263291069.282024-04-168028Actual
890676.002022-04-178067Actual
17682834.002023-08-188014Actual
35882738.112024-12-1680613Actual
7233550.002022-10-188016Budget
24661258.002022-06-188014Actual
20217860.192023-10-188028Actual
370871906.002025-02-158013Actual
20659992.002023-11-188063Actual
6768703.002022-10-188013Actual
5177280.002022-08-188056Budget
10589480.002023-01-168016Budget
2932200.002022-06-188056Budget
34081426.002024-11-178066Actual
12104750.002023-02-158067Budget
36971745.132025-01-1680113Actual
3318687.462022-06-188068Actual
9149109.002022-12-168073Actual
2354955.022024-01-1680612Actual
27243232.002024-05-178056Actual
7888550.002022-11-188013Budget
88241079.892022-11-188018Actual
29469170.002024-07-178026Actual
7700750.002022-10-188018Budget
30595262.002024-08-178026Actual
7748480.002022-10-188028Budget
3211750.002022-06-188018Budget
168143.002022-04-178073Actual
11056750.002023-01-168018Budget
1847649.702023-08-1880112Actual
2496891.002024-03-178026Actual
1838451.822023-08-1880511Actual
23819779.002024-02-158015Actual
29934458.212024-07-1780411Actual
27217471.002024-05-178046Actual
21957137.002023-12-168026Actual
14232315.662023-04-1780111Actual
3459382.002022-07-188063Actual
11244710.002023-02-158013Actual
6031742.002022-09-178065Actual
32212168.852024-09-1680511Actual
1482850.002022-05-188015Budget
6906100.002022-10-188073Budget
21336280.552023-11-1880111Actual
17894140.002023-08-188026Actual
889650.002022-04-178067Budget
33521597.752024-10-1780113Actual
4579345.002022-08-188063Actual
11713556.002023-02-158016Actual
830950.002022-04-178017Budget
36794475.242025-01-1680611Actual
353832110.212024-12-168018Actual
12938550.002023-03-188036Budget
331351002.612024-10-178028Actual
19714921.002023-10-188014Actual
5315789.002022-08-188017Actual
231391134.002024-01-168067Actual
23967519.002024-02-158036Actual
15944356.002023-06-188066Actual
35558414.602024-12-1680311Actual
11305412.002023-02-158063Actual
22962492.002024-01-168036Actual
2161051.002022-04-178014Actual
19926167.002023-10-188026Actual
13233750.002023-03-188067Budget
15590286.002023-06-188073Actual
35174364.002024-12-168046Actual
27655192.252024-05-1780511Actual
13312750.002023-03-188018Budget
341381767.002024-11-178017Actual
14905283.002023-05-188046Actual
331072026.882024-10-178018Actual
11245550.002023-02-158013Budget
28927112.462024-06-1780212Actual
25351395.452024-03-1780111Actual
6502793.002022-09-178067Actual
23993353.002024-02-158046Actual
27628453.962024-05-1780411Actual
292561795.002024-07-178014Actual
280181136.002024-06-178063Actual
7889537.002022-11-188013Actual
748480.002022-04-178066Budget
221271062.002023-12-168017Actual
1402650.002022-05-188064Budget
263621046.562024-04-168068Actual
2838550.002022-06-188036Budget
296741247.002024-07-178067Actual
291361733.002024-07-178013Actual
6828480.002022-10-188063Budget
18418222.042023-08-1880611Actual
296391767.002024-07-178017Actual
4907749.002022-08-188065Actual
36350320.002025-01-168056Actual
3646650.002022-07-188064Budget
246711029.002024-03-178063Actual
297322151.122024-07-178018Actual
38543515.002025-03-188016Actual
20716222.002023-11-188073Actual
276650.002022-04-178064Budget
1950723.102023-09-1780212Actual
7810487.452022-10-188068Actual
10838511.002023-01-168066Actual
4519550.002022-08-188013Budget
3132668.002022-06-188067Actual
64401155.002022-09-178017Actual
2442856.082024-02-1580511Actual
29852824.182024-07-1780111Actual
383572034.002025-03-188014Actual
7376444.002022-10-188046Actual
17274115.652023-07-1880211Actual
145541108.002023-05-188063Actual
125591085.002023-03-188014Actual
6158254.002022-09-178026Actual
3863480.002022-07-188016Budget
15859509.002023-06-188036Actual
1744723.102023-07-1880112Actual
13360655.642023-03-188028Actual
35703597.582024-12-1680112Actual
10047380.002022-12-168068Budget
353251351.002024-12-168067Actual
91961100.002022-12-168014Budget
285782482.952024-06-178018Actual
12292611.702023-02-158068Actual
25081436.002024-03-178066Actual
22722940.002024-01-168014Actual
226021590.002024-01-168013Actual
32899428.002024-10-178046Actual
21418235.872023-11-1880411Actual
38683536.002025-03-188066Actual
259121041.002024-04-168015Actual
9720430.002022-12-168066Actual
10732480.002023-01-168046Budget
302971103.002024-08-178063Actual
10839480.002023-01-168066Budget
36270167.002025-01-168026Actual
10265200.002023-01-168073Budget
29880181.612024-07-1780211Actual
24848673.002024-03-178015Actual
2603890.002022-06-188015Actual
23317285.872024-01-1680111Actual
15350345.452023-05-1880611Actual
4440740.492022-07-188068Actual
17328242.252023-07-1880411Actual
114311000.002023-02-158014Budget
39154575.242025-03-1880112Actual
4766650.002022-08-188064Budget
320451196.562024-09-168068Actual
36681320.982025-01-1680211Actual
1216380.002022-05-188063Budget
2740492.002022-06-188016Actual
22011346.002023-12-168046Actual
140501039.002023-04-178067Actual
22849638.002024-01-168065Actual
2880796.512024-06-1780511Actual
371221287.002025-02-158063Actual
376822116.272025-02-158018Actual
33672992.002024-11-178063Actual
273331606.002024-05-178017Actual
17922561.002023-08-188036Actual
30146332.842024-07-1780113Actual
6301246.002022-09-178056Actual
2524650.002022-06-188064Budget
8452655.002022-11-188036Actual
24228779.882024-02-158028Actual
4845924.002022-08-188015Actual
7329550.002022-10-188036Budget
1953851.822023-09-1780612Actual
279831784.002024-06-178013Actual
15142649.582023-05-188028Actual
20451219.912023-10-1880611Actual
5502480.002022-08-188028Budget
39008339.062025-03-1880311Actual
20363102.892023-10-1880311Actual
35531359.282024-12-1680211Actual
145201396.002023-05-188013Actual
80751100.002022-11-188014Budget
27546807.162024-05-1780111Actual
9570648.002022-12-168036Actual
21278779.882023-11-188068Actual
32422985.482024-09-1680213Actual
35841131.002022-07-188014Actual
10977823.002023-01-168067Actual
307651606.002024-08-178017Actual

Generated 2025-05-18 02:46:25.266 UTC