[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19954495.002023-10-208036Actual
34081426.002024-11-198066Actual
35531359.282024-12-1880211Actual
161561031.402023-06-208068Actual
20039356.002023-10-208066Actual
12432380.002023-03-208063Budget
13843131.002023-04-198026Actual
5642531.002022-09-198013Actual
359391488.002025-01-188013Actual
11713556.002023-02-178016Actual
32818636.002024-10-198016Actual
37830158.212025-02-1780211Actual
7748480.002022-10-208028Budget
25852861.002024-04-188064Actual
15911259.002023-06-208056Actual
20131764.002023-10-208067Actual
21364160.342023-11-2080211Actual
315431120.002024-09-188064Actual
129499.002022-05-208073Actual
35851100.002022-07-208014Budget
31060441.192024-08-1980411Actual
32131366.722024-09-1880211Actual
4194850.002022-07-208017Budget
39096652.902025-03-2080611Actual
30649338.002024-08-198046Actual
3863480.002022-07-208016Budget
326322174.002024-10-198014Actual
21838875.002023-12-188015Actual
38030106.082025-02-1780212Actual
18217955.642023-08-208068Actual
206241653.002023-11-208013Actual
5130380.002022-08-208046Budget
24051321.002024-02-178066Actual
26062445.002024-04-188036Actual
29852824.182024-07-1980111Actual
12888200.002023-03-208026Budget
89449.002022-04-198063Actual
21066425.002023-11-208066Actual
2093750.002022-05-208018Budget
2457952.892024-02-1780612Actual
269531757.002024-05-198014Actual
11962444.002023-02-178066Actual
160011197.002023-06-208017Actual
352901646.002024-12-188017Actual
273331606.002024-05-198017Actual
14673553.002023-05-208064Actual
16743848.002023-07-208015Actual
14851169.002023-05-208026Actual
125581000.002023-03-208014Budget
38543515.002025-03-208016Actual
280181136.002024-06-198063Actual
25947901.002024-04-188065Actual
28075410.002024-06-198073Actual
20250993.522023-10-208068Actual
77011058.682022-10-208018Actual
1217454.002022-05-208063Actual
35645555.022024-12-1880611Actual
326671323.002024-10-198064Actual
201891528.382023-10-208018Actual
5316850.002022-08-208017Budget
54541532.932022-08-208018Actual
37448582.002025-02-178036Actual
37944580.562025-02-1780611Actual
37179405.002025-02-178073Actual
6829454.002022-10-208063Actual
5564480.002022-08-208068Budget
12937621.002023-03-208036Actual
39154575.242025-03-2080112Actual
11760200.002023-02-178026Budget
22694407.002024-01-188073Actual
35585405.022024-12-1880411Actual
7094705.002022-10-208015Actual
27628453.962024-05-1980411Actual
221621029.002023-12-188067Actual
30205715.302024-07-1980613Actual
7329550.002022-10-208036Budget
31006181.612024-08-1980211Actual
18952257.002023-09-198046Actual
5969907.002022-09-198015Actual
8604501.002022-11-208066Actual
23014291.002024-01-188056Actual
268331575.002024-05-198013Actual
376822116.272025-02-178018Actual
34378183.742024-11-1980211Actual
212161785.962023-11-208018Actual
36762190.122025-01-1880511Actual
39334959.162025-03-2080613Actual
33343549.712024-10-1980611Actual
30595262.002024-08-198026Actual
14138623.822023-04-198028Actual
18720626.002023-09-198064Actual
5035280.002022-08-208026Budget
30568557.002024-08-198016Actual
8026150.002022-11-208073Actual
13756567.002023-04-198065Actual
342312110.212024-11-198018Actual
39008339.062025-03-2080311Actual
3647720.002022-07-208064Actual
12621831.002023-03-208064Actual
10452850.002023-01-188015Budget
2990480.002022-06-208066Budget
308582625.372024-08-198018Actual
7280280.002022-10-208026Budget
19222740.492023-09-198068Actual
35703597.582024-12-1880112Actual
175971108.002023-08-208063Actual
24728199.002024-03-198073Actual
279831784.002024-06-198013Actual
9256750.002022-12-188064Budget
2419100.002022-06-208073Budget
267431004.782024-04-1880213Actual
8452655.002022-11-208036Actual
293841118.002024-07-198065Actual
11904207.002023-02-178056Actual
9664200.002022-12-188056Budget
296391767.002024-07-198017Actual
6768703.002022-10-208013Actual
5643550.002022-09-198013Budget
7423200.002022-10-208056Budget
13092468.002023-03-208066Actual
21391242.252023-11-2080311Actual
382371715.002025-03-208013Actual
125591085.002023-03-208014Actual
180631201.002023-08-208017Actual
12433356.002023-03-208063Actual
7281283.002022-10-208026Actual
342591285.952024-11-198028Actual
35503707.162024-12-1880111Actual
231041039.002024-01-188017Actual
34613902.902024-11-1980612Actual
18330172.042023-08-2080311Actual
27243232.002024-05-198056Actual
31299715.302024-08-1980213Actual
2341349.002022-06-208063Actual
19389122.042023-09-1980511Actual
4845924.002022-08-208015Actual
10636211.002023-01-188026Actual
21278779.882023-11-208068Actual
383921108.002025-03-208064Actual
43321035.952022-07-208018Actual
10637200.002023-01-188026Budget
1644222.042023-06-2080212Actual
32103746.522024-09-1880111Actual
18006401.002023-08-208066Actual
13661696.002023-04-198064Actual
33672992.002024-11-198063Actual
25789308.002024-04-188073Actual
21123945.002023-11-208017Actual
1540834.802023-05-2080112Actual
8605480.002022-11-208066Budget
35882738.112024-12-1880613Actual
5891617.002022-09-198064Actual
14931242.002023-05-208056Actual
18978186.002023-09-198056Actual
32845157.002024-10-198026Actual
829859.002022-04-198017Actual
12370550.002023-03-208013Budget
7810487.452022-10-208068Actual
15176764.732023-05-208068Actual
25730983.002024-04-188063Actual
331351002.612024-10-198028Actual
22907400.002024-01-188016Actual
37393543.002025-02-178016Actual
38953745.452025-03-2080111Actual
58301100.002022-09-198014Budget
21244860.192023-11-208028Actual
4115601.002022-07-208066Actual
1543650.002022-05-208065Budget
341731062.002024-11-198067Actual
37500326.002025-02-178056Actual
1747423.102023-07-2080212Actual
5177280.002022-08-208056Budget
23854730.002024-02-178065Actual
12292611.702023-02-178068Actual
17948259.002023-08-208046Actual
11382200.002023-02-178073Budget
16214376.302023-06-2080111Actual
181561360.202023-08-208018Actual
303821855.002024-08-198014Actual
327251336.002024-10-198015Actual
9617348.002022-12-188046Actual
8932380.002022-11-208068Budget
1948020.972023-09-1980112Actual
11165669.282023-01-188068Actual
25048164.002024-03-198056Actual
2293494.002024-01-188026Actual
16917324.002023-07-208046Actual
17389352.892023-07-2080611Actual
150561039.002023-05-208067Actual
4254757.002022-07-208067Actual
354111035.952024-12-188028Actual
22339356.082023-12-1880111Actual
4766650.002022-08-208064Budget
7622865.002022-10-208067Actual
7483397.002022-10-208066Actual
27136489.002024-05-198016Actual
18601935.002023-09-198063Actual
36243661.002025-01-188016Actual
1744723.102023-07-2080112Actual
2342661.402024-01-1880511Actual
10373650.002023-01-188064Budget
33969176.002024-11-198026Actual
331072026.882024-10-198018Actual
8498376.002022-11-208046Actual
2454711.402024-02-1780212Actual
11104649.582023-01-188028Actual
1813202.002022-05-208056Actual
25406155.022024-03-1980311Actual
103131000.002023-01-188014Budget
28428484.002024-06-198066Actual
34579203.952024-11-1980212Actual
4380811.702022-07-208028Actual
8276668.002022-11-208065Actual
7888550.002022-11-208013Budget
9393650.002022-12-188065Budget
12103661.002023-02-178067Actual
12510200.002023-03-208073Budget
18184623.822023-08-208028Actual
33429112.462024-10-1980212Actual
6629623.822022-09-198028Actual
7561950.002022-10-208017Budget
30173796.002024-07-1980213Actual
17068789.002023-07-208067Actual
9148100.002022-12-188073Budget
2202701.092022-05-208068Actual
292911062.002024-07-198064Actual
5315789.002022-08-208017Actual
10588546.002023-01-188016Actual
2251222.042023-12-1880112Actual
242611031.402024-02-178068Actual
9720430.002022-12-188066Actual
8825750.002022-11-208018Budget
256951418.002024-04-188013Actual
2056767.782023-10-2080612Actual
17682834.002023-08-208014Actual
36794475.242025-01-1880611Actual
32925232.002024-10-198056Actual
9071480.002022-12-188063Budget
196291051.002023-10-208063Actual
387401780.002025-03-208017Actual
26504213.532024-04-1880411Actual
19188898.072023-09-198028Actual
10686632.002023-01-188036Actual
15316226.302023-05-2080411Actual
15350345.452023-05-2080611Actual
31480398.002024-09-188073Actual
4193756.002022-07-208017Actual
36653907.162025-01-1880111Actual
8027100.002022-11-208073Budget
5084550.002022-08-208036Budget
231391134.002024-01-188067Actual
313881802.002024-09-188013Actual
2418159.002022-06-208073Actual
259121041.002024-04-188015Actual
314231025.002024-09-188063Actual
36913683.752025-01-1880612Actual
35558414.602024-12-1880311Actual
25173992.002024-03-198067Actual
361501431.002025-01-188015Actual
274541401.112024-05-198028Actual
10509650.002023-01-188065Budget
3646650.002022-07-208064Budget
13421051.002022-05-208014Actual
12620650.002023-03-208064Budget
28315158.002024-06-198026Actual
499550.002022-04-198016Budget
3784907.002022-07-208065Actual
10510690.002023-01-188065Actual
20837803.002023-11-208015Actual
20451219.912023-10-2080611Actual
24883687.002024-03-198065Actual
30054115.652024-07-1980212Actual
546209.002022-04-198026Actual
27747636.942024-05-1980112Actual
282301192.002024-06-198065Actual
14879495.002023-05-208036Actual
8545334.002022-11-208056Actual
6254380.002022-09-198046Budget
30691113.002022-06-208017Actual
11492798.002023-02-178064Actual
36880109.272025-01-1880212Actual
268681252.002024-05-198063Actual
304751243.002024-08-198015Actual
4053265.002022-07-208056Actual
357806.002022-04-198015Actual
34459164.592024-11-1980511Actual
8746750.002022-11-208067Budget
216611060.002023-12-188063Actual
21872592.002023-12-188065Actual
6111487.002022-09-198016Actual
37533536.002025-02-178066Actual
14287228.422023-04-1980311Actual
237261024.002024-02-178014Actual
1850970.972023-08-2080612Actual
91961100.002022-12-188014Budget
12889196.002023-03-208026Actual
21418235.872023-11-2080411Actual
12104750.002023-02-178067Budget
15533945.002023-06-208063Actual
6158254.002022-09-198026Actual
27808939.072024-05-1980612Actual
10265200.002023-01-188073Budget
9070403.002022-12-188063Actual
4908650.002022-08-208065Budget
1158624.002022-05-208013Actual
27191661.002024-05-198036Actual
8872623.822022-11-208028Actual
370871906.002025-02-178013Actual
35200237.002024-12-188056Actual
36852442.262025-01-1880112Actual
3791179.482025-02-1780511Actual
31033532.682024-08-1980311Actual
99381575.352022-12-188018Actual
24142888.002024-02-178067Actual
20779669.002023-11-208064Actual
1953851.822023-09-1980612Actual
5890650.002022-09-198064Budget
3317480.002022-06-208068Budget
9986480.002022-12-188028Budget
29228449.002024-07-198073Actual
1440536.932023-04-1980112Actual
22815814.002024-01-188015Actual
547200.002022-04-198026Budget
20956137.002023-11-208026Actual
17774644.002023-08-208015Actual
12840513.002023-03-208016Actual
25081436.002024-03-198066Actual
5705375.002022-09-198063Actual
6361380.002022-09-198066Actual
3318687.462022-06-208068Actual
175621780.002023-08-208013Actual
5375623.002022-08-208067Actual
354451210.192024-12-188068Actual
16943211.002023-07-208056Actual
22637966.002024-01-188063Actual
330151820.002024-10-198017Actual
2740492.002022-06-208016Actual
2254574.162023-12-1880612Actual
1159550.002022-05-208013Budget
38981339.062025-03-2080211Actual
25259811.702024-03-198028Actual
21336280.552023-11-2080111Actual
18898176.002023-09-198026Actual
365951035.952025-01-188068Actual
27488955.642024-05-198068Actual
13923246.002023-04-198056Actual
2014705.002022-05-208067Actual
1624251.822023-06-2080211Actual
281371159.002024-06-198064Actual
145541108.002023-05-208063Actual
13031280.002023-03-208056Budget
3910287.002022-07-208026Actual
302971103.002024-08-198063Actual
207441051.002023-11-208014Actual
6301246.002022-09-198056Actual
2013650.002022-05-208067Budget
290461073.202024-06-1980213Actual
38570262.002025-03-208026Actual
29880181.612024-07-1980211Actual
36324422.002025-01-188046Actual
9472632.002022-12-188016Actual
12700963.002023-03-208015Actual
14905283.002023-05-208046Actual
1078598.062022-04-198068Actual
26565245.442024-04-1880611Actual
258171258.002024-04-188014Actual
296741247.002024-07-198067Actual
642393.002022-04-198046Actual
12841480.002023-03-208016Budget
18813827.002023-09-198065Actual
11634856.002023-02-178065Actual
38624356.002025-03-208046Actual
4519550.002022-08-208013Budget
2789200.002022-06-208026Budget
1838451.822023-08-2080511Actual
11572850.002023-02-178015Budget
36708419.922025-01-1880311Actual
135051559.002023-04-198013Actual
384501179.002025-03-208015Actual
10264162.002023-01-188073Actual
7232620.002022-10-208016Actual
32958568.002024-10-198066Actual
58311272.002022-09-198014Actual
349072003.002024-12-188014Actual
33282349.702024-10-1980311Actual
5376650.002022-08-208067Budget
13234786.002023-03-208067Actual
19422318.852023-09-1980611Actual
35035946.002024-12-188065Actual
216271440.002023-12-188013Actual
5563643.522022-08-208068Actual
1671200.002022-05-208026Budget
75621155.002022-10-208017Actual
2662464.592024-04-1880112Actual
2524650.002022-06-208064Budget
2931270.002022-06-208056Actual
19926167.002023-10-208026Actual
4656200.002022-08-208073Actual
9569550.002022-12-188036Budget
316361229.002024-09-188065Actual
35233470.002024-12-188066Actual
9987867.762022-12-188028Actual
1719663.002022-05-208036Actual
643380.002022-04-198046Budget
34432430.552024-11-1980411Actual
24019283.002024-02-178056Actual
23967519.002024-02-178036Actual
335801094.252024-10-1980613Actual
360921310.002025-01-188064Actual
30026547.582024-07-1980112Actual
10127550.002023-01-188013Budget
18275299.702023-08-2080111Actual
5178289.002022-08-208056Actual
13032351.002023-03-208056Actual
4846850.002022-08-208015Budget
8355670.002022-11-208016Actual
29934458.212024-07-1980411Actual
17654197.002023-08-208073Actual
7376444.002022-10-208046Actual
24319274.172024-02-1780111Actual
33521597.752024-10-1980113Actual
347871715.002024-12-188013Actual
1632360.332023-06-2080511Actual
2880796.512024-06-1980511Actual
9701260.202022-04-198018Actual
20929381.002023-11-208016Actual
971750.002022-04-198018Budget
23259740.492024-01-188068Actual
30146332.842024-07-1980113Actual
231971346.562024-01-188018Actual
24374164.592024-02-1780311Actual
12371566.002023-03-208013Actual
2452041.192024-02-1780112Actual
2144552.892023-11-2080511Actual
2171000.002022-04-198014Budget
22988270.002024-01-188046Actual
276650.002022-04-198064Budget
33309334.812024-10-1980411Actual
2653145.442024-04-1880511Actual
8403280.002022-11-208026Budget
251381360.002024-03-198017Actual
7233550.002022-10-208016Budget
14172772.312023-04-198068Actual
358850.002022-04-198015Budget
286401025.342024-06-198068Actual
8213650.002022-11-208015Budget
1526258.212023-05-2080211Actual
24996529.002024-03-198036Actual
4114480.002022-07-208066Budget
69541051.002022-10-208014Actual
11383100.002023-02-178073Actual
35174364.002024-12-188046Actual
12762650.002023-03-208065Budget
252311698.082024-03-198018Actual
1930861.402023-09-1980211Actual
1767380.002022-05-208046Budget
3536173.002022-07-208073Actual
291711025.002024-07-198063Actual
22037188.002023-12-188056Actual
11810550.002023-02-178036Budget
1583188.002023-06-208026Actual
47051100.002022-08-208014Budget
20716222.002023-11-208073Actual
11056750.002023-01-188018Budget
26147288.002024-04-188066Actual
17922561.002023-08-208036Actual
14232315.662023-04-1980111Actual
30675272.002024-08-198056Actual
27574273.102024-05-1980211Actual
689262.002022-04-198056Actual
5782200.002022-09-198073Budget
222201375.352023-12-188018Actual
32604520.002024-10-198073Actual
33227855.032024-10-1980111Actual
3906278.422025-03-2080511Actual
35731243.322024-12-1880212Actual
319832182.942024-09-188018Actual
141101504.142023-04-198018Actual
36998803.022025-01-1880213Actual
25351395.452024-03-1980111Actual
6360480.002022-09-198066Budget
10977823.002023-01-188067Actual
10978750.002023-01-188067Budget
1403680.002022-05-208064Actual
4006446.002022-07-208046Actual
21957137.002023-12-188026Actual
28780435.872024-06-1980411Actual
168143.002022-04-198073Actual
121831170.802023-02-178018Actual
10918850.002023-01-188017Budget
14964360.002023-05-208066Actual
37857532.682025-02-1780311Actual
281951216.002024-06-198015Actual
7700750.002022-10-208018Budget
284851963.002024-06-198017Actual
2555133.742024-03-1980112Actual
8402259.002022-11-208026Actual
29907512.472024-07-1980311Actual
28726241.192024-06-1980211Actual
2442856.082024-02-1780511Actual
34292982.922024-11-198068Actual
103121051.002023-01-188014Actual
26114209.002024-04-188056Actual
320451196.562024-09-188068Actual
32185475.242024-09-1880411Actual
23225675.342024-01-188028Actual
34493746.522024-11-1980611Actual
1750572.042023-07-2080612Actual
35148600.002024-12-188036Actual
273681269.002024-05-198067Actual
32337738.012024-09-1880612Actual
19686428.002023-10-208073Actual
15711680.002023-06-208015Actual
23047425.002024-01-188066Actual
26007293.002024-04-188016Actual
2661650.002022-06-208065Budget
7949480.002022-11-208063Budget
18926468.002023-09-198036Actual
19841623.002023-10-208065Actual
13172806.002023-03-208017Actual
17974169.002023-08-208056Actual
25493296.512024-03-1980611Actual
3959601.002022-07-208036Actual
11963480.002023-02-178066Budget
10187393.002023-01-188063Actual
19806788.002023-10-208015Actual
31180210.342024-08-1980212Actual
8683831.002022-11-208017Actual
2838550.002022-06-208036Budget
5704380.002022-09-198063Budget
5455750.002022-08-208018Budget
348221047.002024-12-188063Actual
16565997.002023-07-208063Actual
36298666.002025-01-188036Actual
30978713.542024-08-1980111Actual
9663198.002022-12-188056Actual
10733515.002023-01-188046Actual
1720550.002022-05-208036Budget
3783650.002022-07-208065Budget
36681320.982025-01-1880211Actual
30354417.002024-08-198073Actual
9010550.002022-12-188013Budget
6207655.002022-09-198036Actual
7093650.002022-10-208015Budget
15859509.002023-06-208036Actual
292561795.002024-07-198014Actual
388951146.562025-03-208068Actual
4578380.002022-08-208063Budget
185661848.002023-09-198013Actual
8451550.002022-11-208036Budget
748480.002022-04-198066Budget
3070950.002022-06-208017Budget
2885380.002022-06-208046Budget
29497679.002024-07-198036Actual
37884544.392025-02-1780411Actual
2140675.342022-05-208028Actual
263621046.562024-04-188068Actual
274262049.602024-05-198018Actual
6302280.002022-09-198056Budget
2525655.002022-06-208064Actual
14811039.002022-05-208015Actual
191601925.362023-09-198018Actual
388332129.912025-03-208018Actual
2604850.002022-06-208015Budget
2884446.002022-06-208046Actual
286061058.682024-06-198028Actual
262061496.002024-04-188017Actual
13431000.002022-05-208014Budget
64401155.002022-09-198017Actual
13627798.002023-04-198014Actual
1670219.002022-05-208026Actual
8546200.002022-11-208056Budget
114311000.002023-02-178014Budget
21930365.002023-12-188016Actual
6907154.002022-10-208073Actual
17328242.252023-07-2080411Actual
22962492.002024-01-188036Actual
17809772.002023-08-208065Actual
9520280.002022-12-188026Budget
325121587.002024-10-198013Actual
27078946.002024-05-198065Actual
65801288.982022-09-198018Actual
19010421.002023-09-198066Actual
1544617.002022-05-208065Actual
7424188.002022-10-208056Actual
1622519.002022-05-208016Actual
80741197.002022-11-208014Actual
24401238.002024-02-1780411Actual
3211750.002022-06-208018Budget
20006192.002023-10-208056Actual
8745757.002022-11-208067Actual
133131360.202023-03-208018Actual

Generated 2025-05-19 08:08:39.056 UTC