[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360921310.002025-03-118064Actual
1402650.002022-07-118064Budget
327251336.002024-12-108015Actual
12291480.002023-04-108068Budget
36762190.122025-03-1180511Actual
263012382.942024-06-098018Actual
269871108.002024-07-108064Actual
29469170.002024-09-098026Actual
38122531.092025-04-1080113Actual
372072060.002025-04-108014Actual
6690669.282022-11-108068Actual
5503748.062022-10-118028Actual
359391488.002025-03-118013Actual
383921108.002025-05-118064Actual
13360655.642023-05-118028Actual
1948020.972023-11-1080112Actual
12840513.002023-05-118016Actual
326671323.002024-12-108064Actual
125591085.002023-05-118014Actual
4007380.002022-09-108046Budget
165301622.002023-09-108013Actual
32103746.522024-11-0980111Actual
290461073.202024-08-1080213Actual
1767380.002022-07-118046Budget
285782482.952024-08-108018Actual
6360480.002022-11-108066Budget
2144552.892024-01-1180511Actual
1217454.002022-07-118063Actual
16743848.002023-09-108015Actual
64401155.002022-11-108017Actual
58301100.002022-11-108014Budget
21364160.342024-01-1180211Actual
9799950.002023-02-088017Budget
7093650.002022-12-118015Budget
4006446.002022-09-108046Actual
31006181.612024-10-1080211Actual
2496891.002024-05-108026Actual
1443222.042023-06-1080212Actual
19686428.002023-12-118073Actual
2014705.002022-07-118067Actual
23641869.002024-04-098063Actual
24661258.002022-08-118014Actual
18184623.822023-10-118028Actual
47051100.002022-10-118014Budget
13871406.002023-06-108036Actual
21336280.552024-01-1180111Actual
22849638.002024-03-108065Actual
16863128.002023-09-108026Actual
13312750.002023-05-118018Budget
43321035.952022-09-108018Actual
365332428.402025-03-118018Actual
417650.002022-06-108065Budget
38598685.002025-05-118036Actual
36794475.242025-03-1180611Actual
6255506.002022-11-108046Actual
359731054.002025-03-118063Actual
13661696.002023-06-108064Actual
25293828.372024-05-108068Actual
5563643.522022-10-118068Actual
35200237.002025-02-088056Actual
35174364.002025-02-088046Actual
15711680.002023-08-118015Actual
7483397.002022-12-118066Actual
3791179.482025-04-1080511Actual
75621155.002022-12-118017Actual
10187393.002023-03-118063Actual
3397550.002022-09-108013Budget
28841475.242024-08-1080611Actual
31299715.302024-10-1080213Actual
20336110.342023-12-1180211Actual
12984497.002023-05-118046Actual
80741197.002023-01-118014Actual
256951418.002024-06-098013Actual
10977823.002023-03-118067Actual
7376444.002022-12-118046Actual
6581750.002022-11-108018Budget
37802649.712025-04-1080111Actual
331072026.882024-12-108018Actual
7482480.002022-12-118066Budget
141101504.142023-06-108018Actual
3561284.802025-02-0880511Actual
9472632.002023-02-088016Actual
24142888.002024-04-098067Actual
13172806.002023-05-118017Actual
21838875.002024-02-088015Actual
320111158.682024-11-098028Actual
267431004.782024-06-0980213Actual
11383100.002023-04-108073Actual
38981339.062025-05-1180211Actual
15289156.082023-07-1180311Actual
499550.002022-06-108016Budget
28369408.002024-08-108046Actual
9986480.002023-02-088028Budget
1159550.002022-07-118013Budget
12433356.002023-05-118063Actual
10838511.002023-03-118066Actual
7233550.002022-12-118016Budget
34613902.902025-01-1080612Actual
361501431.002025-03-118015Actual
25351395.452024-05-1080111Actual
364401856.002025-03-118017Actual
3960550.002022-09-108036Budget
77011058.682022-12-118018Actual
30054115.652024-09-0980212Actual
2662464.592024-06-0980112Actual
34049294.002025-01-108056Actual
29907512.472024-09-0980311Actual
19926167.002023-12-118026Actual
274262049.602024-07-108018Actual
22248716.252024-02-088028Actual
23014291.002024-03-108056Actual
388332129.912025-05-118018Actual
13171850.002023-05-118017Budget
27775118.852024-07-1080212Actual
12041850.002023-04-108017Budget
5034225.002022-10-118026Actual
10637200.002023-03-118026Budget
16917324.002023-09-108046Actual
15142649.582023-07-118028Actual
34405485.872025-01-1080311Actual
28927112.462024-08-1080212Actual
8872623.822023-01-118028Actual
22722940.002024-03-108014Actual
4845924.002022-10-118015Actual
140501039.002023-06-108067Actual
1623550.002022-07-118016Budget
19422318.852023-11-1080611Actual
30691113.002022-08-118017Actual
26716350.382024-06-0980113Actual
12889196.002023-05-118026Actual
7889537.002023-01-118013Actual
32303564.602024-11-0980112Actual
29968528.432024-09-0980611Actual
32455678.462024-11-0980613Actual
27628453.962024-07-1080411Actual
89449.002022-06-108063Actual
58311272.002022-11-108014Actual
32245480.562024-11-0980611Actual
2093750.002022-07-118018Budget
35764983.762025-02-0880612Actual
373351155.002025-04-108065Actual
39334959.162025-05-1180613Actual
26477223.102024-06-0980311Actual
337571776.002025-01-108014Actual
11634856.002023-04-108065Actual
38272983.002025-05-118063Actual
37179405.002025-04-108073Actual
9663198.002023-02-088056Actual
19841623.002023-12-118065Actual
313881802.002024-11-098013Actual
33343549.712024-12-1080611Actual
35120204.002025-02-088026Actual
7424188.002022-12-118056Actual
349072003.002025-02-088014Actual
387401780.002025-05-118017Actual
9257882.002023-02-088064Actual
258171258.002024-06-098014Actual
23459312.472024-03-1080611Actual
29549266.002024-09-098056Actual
37857532.682025-04-1080311Actual
34730671.442025-01-1080613Actual
34493746.522025-01-1080611Actual
11305412.002023-04-108063Actual
28586.002022-06-108013Actual
353832110.212025-02-088018Actual
69551100.002022-12-118014Budget
4987511.002022-10-118016Actual
1158624.002022-07-118013Actual
319832182.942024-11-098018Actual
32547972.002024-12-108063Actual
231041039.002024-03-108017Actual
21872592.002024-02-088065Actual
37030722.322025-03-1180613Actual
1018617.762022-06-108028Actual
8134750.002023-01-118064Budget
18720626.002023-11-108064Actual
38030106.082025-04-1080212Actual
11382200.002023-04-108073Budget
35558414.602025-02-0880311Actual
280181136.002024-08-108063Actual
222201375.352024-02-088018Actual
166501095.002023-09-108014Actual
33729362.002025-01-108073Actual
8683831.002023-01-118017Actual
15944356.002023-08-118066Actual
28961727.372024-08-1080612Actual
7154650.002022-12-118065Budget
8746750.002023-01-118067Budget
32604520.002024-12-108073Actual
281032174.002024-08-108014Actual
31214866.732024-10-1080612Actual
2280618.002022-08-118013Actual
21418235.872024-01-1180411Actual
2201480.002022-07-118068Budget
10452850.002023-03-118015Budget
9721480.002023-02-088066Budget
25406155.022024-05-1080311Actual
305101081.002024-10-108065Actual
2281550.002022-08-118013Budget
20779669.002024-01-118064Actual
26925421.002024-07-108073Actual
12621831.002023-05-118064Actual
2013650.002022-07-118067Budget
7621750.002022-12-118067Budget
6301246.002022-11-108056Actual
10264162.002023-03-118073Actual
3863480.002022-09-108016Budget
6629623.822022-11-108028Actual
1930861.402023-11-1080211Actual
31272387.222024-10-1080113Actual
25460114.592024-05-1080511Actual
14879495.002023-07-118036Actual
88380.002022-06-108063Budget
9070403.002023-02-088063Actual
2665866.722024-06-0980612Actual
277749.002022-06-108064Actual
2454711.402024-04-0980212Actual
1078598.062022-06-108068Actual
1750572.042023-09-1080612Actual
14731875.002023-07-118015Actual
32958568.002024-12-108066Actual
1950723.102023-11-1080212Actual
27276456.002024-07-108066Actual
5376650.002022-10-118067Budget
32845157.002024-12-108026Actual
6906100.002022-12-118073Budget
11857480.002023-04-108046Budget
22367163.532024-02-0880211Actual
10127550.002023-03-118013Budget
8498376.002023-01-118046Actual
8276668.002023-01-118065Actual
23819779.002024-04-098015Actual
29523400.002024-09-098046Actual
34292982.922025-01-108068Actual
11761300.002023-04-108026Actual
4380811.702022-09-108028Actual
28343711.002024-08-108036Actual
21957137.002024-02-088026Actual
1403680.002022-07-118064Actual
36998803.022025-03-1180213Actual
20921210.192022-07-118018Actual
2161051.002022-06-108014Actual
23345178.422024-03-1080211Actual
1954950.002022-07-118017Budget
7232620.002022-12-118016Actual
16685583.002023-09-108064Actual
22988270.002024-03-108046Actual
16836499.002023-09-108016Actual
31331722.322024-10-1080613Actual
37944580.562025-04-1080611Actual
1670219.002022-07-118026Actual
2788133.002022-08-118026Actual
25048164.002024-05-108056Actual
12938550.002023-05-118036Budget
27866360.912024-07-1080113Actual
26147288.002024-06-098066Actual
35841131.002022-09-108014Actual
1766458.002022-07-118046Actual
20217860.192023-12-118028Actual
10917955.002023-03-118017Actual
3537200.002022-09-108073Budget
8027100.002023-01-118073Budget
5083565.002022-10-118036Actual
1544170.972023-07-1180612Actual
9987867.762023-02-088028Actual
1482850.002022-07-118015Budget
748480.002022-06-108066Budget
4193756.002022-09-108017Actual
23259740.492024-03-108068Actual
23047425.002024-03-108066Actual
20417124.172023-12-1180511Actual
36383463.002025-03-118066Actual
360582134.002025-03-118014Actual
9393650.002023-02-088065Budget
196291051.002023-12-118063Actual
34081426.002025-01-108066Actual
546209.002022-06-108026Actual
5455750.002022-10-118018Budget
8214840.002023-01-118015Actual
31094585.882024-10-1080611Actual
2157061.402024-01-1180612Actual
5642531.002022-11-108013Actual
9939750.002023-02-088018Budget
9859636.002023-02-088067Actual
16565997.002023-09-108063Actual
9616380.002023-02-088046Budget
2342661.402024-03-1080511Actual
21479230.552024-01-1180611Actual
29852824.182024-09-0980111Actual
12699850.002023-05-118015Budget
8825750.002023-01-118018Budget
251381360.002024-05-108017Actual
3646650.002022-09-108064Budget
2171000.002022-06-108014Budget
292911062.002024-09-098064Actual
13093480.002023-05-118066Budget
22907400.002024-03-108016Actual
9720430.002023-02-088066Actual
24848673.002024-05-108015Actual
246711029.002024-05-108063Actual
347871715.002025-02-088013Actual
387751166.002025-05-118067Actual
17188819.282023-09-108068Actual
20363102.892023-12-1180311Actual
20250993.522023-12-118068Actual
5890650.002022-11-108064Budget
325121587.002024-12-108013Actual
216271440.002024-02-088013Actual
19010421.002023-11-108066Actual
4440740.492022-09-108068Actual
2603890.002022-08-118015Actual
13422843.522023-05-118068Actual
14015945.002023-06-108017Actual
14964360.002023-07-118066Actual
212161785.962024-01-118018Actual
4767823.002022-10-118064Actual
9149109.002023-02-088073Actual
25947901.002024-06-098065Actual
33463813.542024-12-1080612Actual
32131366.722024-11-0980211Actual
304171405.002024-10-108064Actual
14347230.552023-06-1080611Actual
34551519.922025-01-1080112Actual
11810550.002023-04-108036Budget
19335101.822023-11-1080311Actual
270451296.002024-07-108015Actual
3726850.002022-09-108015Budget
36350320.002025-03-118056Actual
354111035.952025-02-088028Actual
2202701.092022-07-118068Actual
36852442.262025-03-1180112Actual
7700750.002022-12-118018Budget
20006192.002023-12-118056Actual
17922561.002023-10-118036Actual
5035280.002022-10-118026Budget
13421480.002023-05-118068Budget
24319274.172024-04-0980111Actual
28288613.002024-08-108016Actual
24996529.002024-05-108036Actual
20984524.002024-01-118036Actual
11962444.002023-04-108066Actual
15804450.002023-08-118016Actual
12432380.002023-05-118063Budget
103131000.002023-03-118014Budget
749487.002022-06-108066Actual
1440536.932023-06-1080112Actual
5891617.002022-11-108064Actual
12511214.002023-05-118073Actual
5315789.002022-10-118017Actual
13233750.002023-05-118067Budget
10686632.002023-03-118036Actual
1953888.002022-07-118017Actual
8452655.002023-01-118036Actual
38861869.282025-05-118028Actual
7810487.452022-12-118068Actual
2254574.162024-02-0880612Actual
6032650.002022-11-108065Budget
24347115.652024-04-0980211Actual
10685550.002023-03-118036Budget
6439850.002022-11-108017Budget
27808939.072024-07-1080612Actual
274541401.112024-07-108028Actual
3458380.002022-09-108063Budget
2561043.312024-05-1080612Actual
336371587.002025-01-108013Actual
133131360.202023-05-118018Actual
18418222.042023-10-1180611Actual
24790497.002024-05-108064Actual
16976433.002023-09-108066Actual
262411171.002024-06-098067Actual
12230458.672023-04-108028Actual
20929381.002024-01-118016Actual
216611060.002024-02-088063Actual
2351744.382024-03-1080112Actual
25789308.002024-06-098073Actual
20716222.002024-01-118073Actual
326322174.002024-12-108014Actual
330491296.002024-12-108067Actual
242611031.402024-04-098068Actual
11809648.002023-04-108036Actual
13923246.002023-06-108056Actual
16622445.002023-09-108073Actual
13361380.002023-05-118028Budget
33282349.702024-12-1080311Actual
15590286.002023-08-118073Actual
2653145.442024-06-0980511Actual
4766650.002022-10-118064Budget
2741550.002022-08-118016Budget
39096652.902025-05-1180611Actual
297601013.222024-09-098028Actual
88241079.892023-01-118018Actual
393011013.552025-05-1180213Actual
259121041.002024-06-098015Actual
30886955.642024-10-108028Actual
2603497.002024-06-098026Actual
23225675.342024-03-108028Actual
12985480.002023-05-118046Budget
5375623.002022-10-118067Actual
36185977.002025-03-118065Actual
221621029.002024-02-088067Actual
3959601.002022-09-108036Actual
151141751.112023-07-118018Actual
1622519.002022-07-118016Actual
161561031.402023-08-118068Actual
14314163.532023-06-1080411Actual
31801291.002024-11-098056Actual
6501650.002022-11-108067Budget
175971108.002023-10-118063Actual
2555133.742024-05-1080112Actual
5178289.002022-10-118056Actual
24883687.002024-05-108065Actual
25022291.002024-05-108046Actual
35531359.282025-02-0880211Actual
281371159.002024-08-108064Actual
4194850.002022-09-108017Budget
38002415.662025-04-1080112Actual
32337738.012024-11-0980612Actual
129499.002022-07-118073Actual
14611205.002023-07-118073Actual
19954495.002023-12-118036Actual
21066425.002024-01-118066Actual
297941169.282024-09-098068Actual
19806788.002023-12-118015Actual
69541051.002022-12-118014Actual
10372623.002023-03-118064Actual
10265200.002023-03-118073Budget
23854730.002024-04-098065Actual
34579203.952025-01-1080212Actual
11245550.002023-04-108013Budget
38329299.002025-05-118073Actual
9569550.002023-02-088036Budget
286401025.342024-08-108068Actual
13956397.002023-06-108066Actual
3396611.002022-09-108013Actual
11304380.002023-04-108063Budget
9570648.002023-02-088036Actual
337921159.002025-01-108064Actual
318911731.002024-11-098017Actual
12370550.002023-05-118013Budget
293491301.002024-09-098015Actual
316361229.002024-11-098065Actual
1624251.822023-08-1180211Actual
352901646.002025-02-088017Actual
291361733.002024-09-098013Actual
278931083.732024-07-1080213Actual
181561360.202023-10-118018Actual
7153720.002022-12-118065Actual
18601935.002023-11-108063Actual
22421238.002024-02-0880411Actual
9701260.202022-06-108018Actual
303821855.002024-10-108014Actual
36971745.132025-03-1180113Actual
12620650.002023-05-118064Budget
5130380.002022-10-118046Budget
21010360.002024-01-118046Actual
35585405.022025-02-0880411Actual
596550.002022-06-108036Budget
13721909.002023-06-108015Actual
35849759.162025-02-0880213Actual
15234372.042023-07-1180111Actual
2053622.042023-12-1180212Actual
14287228.422023-06-1080311Actual
10589480.002023-03-118016Budget
4519550.002022-10-118013Budget
21278779.882024-01-118068Actual
38543515.002025-05-118016Actual
17154598.062023-09-108028Actual
17246308.212023-09-1080111Actual
12762650.002023-05-118065Budget
11104649.582023-03-118028Actual
8684950.002023-01-118017Budget
3862595.002022-09-108016Actual
12888200.002023-05-118026Budget
9071480.002023-02-088063Budget
21780497.002024-02-088064Actual
6828480.002022-12-118063Budget
241081184.002024-04-098017Actual
22815814.002024-03-108015Actual
10509650.002023-03-118065Budget
7888550.002023-01-118013Budget
4579345.002022-10-118063Actual
19899421.002023-12-118016Actual
2885380.002022-08-118046Budget
17716620.002023-10-118064Actual
13897331.002023-06-108046Actual
23372213.532024-03-1080311Actual
191601925.362023-11-108018Actual
24941361.002024-05-108016Actual
31152610.342024-10-1080112Actual
237261024.002024-04-098014Actual
12700963.002023-05-118015Actual
8499380.002023-01-118046Budget
16943211.002023-09-108056Actual
37830158.212025-04-1080211Actual
26114209.002024-06-098056Actual
252311698.082024-05-108018Actual
6829454.002022-12-118063Actual
26504213.532024-06-0980411Actual
33942606.002025-01-108016Actual
26776738.112024-06-0980613Actual
6302280.002022-11-108056Budget
15533945.002023-08-118063Actual
2838550.002022-08-118036Budget
273331606.002024-07-108017Actual
382371715.002025-05-118013Actual
5704380.002022-11-108063Budget
1875405.002022-07-118066Actual
21036265.002024-01-118056Actual
1583188.002023-08-118026Actual
2884446.002022-08-118046Actual
9335772.002023-02-088015Actual
18898176.002023-11-108026Actual
8745757.002023-01-118067Actual
21718201.002024-02-088073Actual
268331575.002024-07-108013Actual
4657200.002022-10-118073Budget
3783650.002022-09-108065Budget
276650.002022-06-108064Budget
3259380.002022-08-118028Budget
4846850.002022-10-118015Budget
1295100.002022-07-118073Budget
4578380.002022-10-118063Budget
2662890.002022-08-118065Actual
18330172.042023-10-1180311Actual
18275299.702023-10-1180111Actual
384851301.002025-05-118065Actual
6208550.002022-11-108036Budget
338501217.002025-01-108015Actual
12937621.002023-05-118036Actual
32873608.002024-12-108036Actual
319251373.002024-11-098067Actual
418668.002022-06-108065Actual
15653638.002023-08-118064Actual
1838451.822023-10-1180511Actual
37533536.002025-04-108066Actual
373001389.002025-04-108015Actual
18813827.002023-11-108065Actual
38953745.452025-05-1180111Actual
29880181.612024-09-0980211Actual
8605480.002023-01-118066Budget
25259811.702024-05-108028Actual
17301163.532023-09-1080311Actual
23993353.002024-04-098046Actual
30568557.002024-10-108016Actual
37500326.002025-04-108056Actual
35035946.002025-02-088065Actual
308001260.002024-10-108067Actual
5316850.002022-10-118017Budget
28698824.182024-08-1080111Actual
24462365.662024-04-0980611Actual
9520280.002023-02-088026Budget
24671000.002022-08-118014Budget
2050934.802023-12-1180112Actual
13627798.002023-06-108014Actual
595602.002022-06-108036Actual
1720550.002022-07-118036Budget
25081436.002024-05-108066Actual
20956137.002024-01-118026Actual
3131650.002022-08-118067Budget
26422453.962024-06-0980111Actual
32395608.282024-11-0980113Actual
1671200.002022-07-118026Budget
2740492.002022-08-118016Actual
2340380.002022-08-118063Budget
35148600.002025-02-088036Actual
17809772.002023-10-118065Actual
18098756.002023-10-118067Actual
341381767.002025-01-108017Actual
291711025.002024-09-098063Actual
36243661.002025-03-118016Actual
30088790.142024-09-0980612Actual
33521597.752024-12-1080113Actual
17068789.002023-09-108067Actual
284851963.002024-08-108017Actual
11572850.002023-04-108015Budget
206241653.002024-01-118013Actual
3459382.002022-09-108063Actual
39035564.602025-05-1180411Actual
6689480.002022-11-108068Budget
5502480.002022-10-118028Budget
36030315.002025-03-118073Actual
338841240.002025-01-108065Actual
30623570.002024-10-108036Actual
13756567.002023-06-108065Actual
36561982.922025-03-118028Actual
34459164.592025-01-1080511Actual
315431120.002024-11-098064Actual
34698766.182025-01-1080213Actual
29934458.212024-09-0980411Actual
11571898.002023-04-108015Actual
12841480.002023-05-118016Budget

Generated 2025-07-10 18:32:21.622 UTC