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

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078598.062022-05-168068Actual
24019283.002024-03-158056Actual
1719663.002022-06-168036Actual
643380.002022-05-168046Budget
19188898.072023-10-168028Actual
32547972.002024-11-158063Actual
1948020.972023-10-1680112Actual
25460114.592024-04-1580511Actual
20956137.002023-12-178026Actual
12103661.002023-03-168067Actual
98001029.002023-01-148017Actual
36971745.132025-02-1480113Actual
28899610.342024-07-1680112Actual
17974169.002023-09-168056Actual
292561795.002024-08-158014Actual
296741247.002024-08-158067Actual
141101504.142023-05-168018Actual
15590286.002023-07-178073Actual
30568557.002024-09-158016Actual
236061562.002024-03-158013Actual
5704380.002022-10-168063Budget
5316850.002022-09-168017Budget
2740492.002022-07-178016Actual
4254757.002022-08-168067Actual
19280376.302023-10-1680111Actual
3537200.002022-08-168073Budget
326671323.002024-11-158064Actual
11904207.002023-03-168056Actual
35200237.002025-01-148056Actual
19841623.002023-11-168065Actual
4907749.002022-09-168065Actual
2354955.022024-02-1480612Actual
17682834.002023-09-168014Actual
7889537.002022-12-178013Actual
195951543.002023-11-168013Actual
364401856.002025-02-148017Actual
29582483.002024-08-158066Actual
5131310.002022-09-168046Actual
10917955.002023-02-148017Actual
325121587.002024-11-158013Actual
357806.002022-05-168015Actual
9720430.002023-01-148066Actual
21418235.872023-12-1780411Actual
297941169.282024-08-158068Actual
2931270.002022-07-178056Actual
22248716.252024-01-148028Actual
29550.002022-05-168013Budget
21278779.882023-12-178068Actual
43321035.952022-08-168018Actual
1217454.002022-06-168063Actual
8931478.362022-12-178068Actual
37944580.562025-03-1680611Actual
2053622.042023-11-1680212Actual
80751100.002022-12-178014Budget
26925421.002024-06-158073Actual
302971103.002024-09-158063Actual
35174364.002025-01-148046Actual
38122531.092025-03-1680113Actual
36852442.262025-02-1480112Actual
268681252.002024-06-158063Actual
69541051.002022-11-168014Actual
11166480.002023-02-148068Budget
1540834.802023-06-1680112Actual
10685550.002023-02-148036Budget
39154575.242025-04-1680112Actual
10977823.002023-02-148067Actual
29469170.002024-08-158026Actual
247561013.002024-04-158014Actual
3906278.422025-04-1680511Actual
17068789.002023-08-168067Actual
1930861.402023-10-1680211Actual
1838451.822023-09-1680511Actual
7376444.002022-11-168046Actual
13756567.002023-05-168065Actual
6360480.002022-10-168066Budget
354451210.192025-01-148068Actual
16122740.492023-07-178028Actual
36270167.002025-02-148026Actual
3791179.482025-03-1680511Actual
2419100.002022-07-178073Budget
6031742.002022-10-168065Actual
10588546.002023-02-148016Actual
12889196.002023-04-168026Actual
31694566.002024-10-158016Actual
191021144.002023-10-168067Actual
8276668.002022-12-178065Actual
1814200.002022-06-168056Budget
30173796.002024-08-1580213Actual
35731243.322025-01-1480212Actual
33548701.262024-11-1580213Actual
9011578.002023-01-148013Actual
11634856.002023-03-168065Actual
24848673.002024-04-158015Actual
1159550.002022-06-168013Budget
27689555.022024-06-1580611Actual
241081184.002024-03-158017Actual
10127550.002023-02-148013Budget
10372623.002023-02-148064Actual
285782482.952024-07-168018Actual
14851169.002023-06-168026Actual
24728199.002024-04-158073Actual
9071480.002023-01-148063Budget
27163223.002024-06-158026Actual
2604850.002022-07-178015Budget
10839480.002023-02-148066Budget
21746917.002024-01-148014Actual
25173992.002024-04-158067Actual
31801291.002024-10-158056Actual
291711025.002024-08-158063Actual
16778827.002023-08-168065Actual
7700750.002022-11-168018Budget
36653907.162025-02-1480111Actual
145541108.002023-06-168063Actual
28395320.002024-07-168056Actual
23225675.342024-02-148028Actual
2452041.192024-03-1580112Actual
7233550.002022-11-168016Budget
14232315.662023-05-1680111Actual
22454369.912024-01-1480611Actual
3211750.002022-07-178018Budget
24462365.662024-03-1580611Actual
32131366.722024-10-1580211Actual
160361050.002023-07-178067Actual
749487.002022-05-168066Actual
34698766.182024-12-1680213Actual
32158427.362024-10-1580311Actual
8275650.002022-12-178065Budget
890676.002022-05-168067Actual
2341349.002022-07-178063Actual
8134750.002022-12-178064Budget
2561043.312024-04-1580612Actual
75621155.002022-11-168017Actual
38272983.002025-04-168063Actual
4657200.002022-09-168073Budget
20921210.192022-06-168018Actual
37030722.322025-02-1480613Actual
2014705.002022-06-168067Actual
6111487.002022-10-168016Actual
279261106.542024-06-1580613Actual
161561031.402023-07-178068Actual
1632360.332023-07-1780511Actual
3647720.002022-08-168064Actual
5891617.002022-10-168064Actual
338501217.002024-12-168015Actual
2056767.782023-11-1680612Actual
418668.002022-05-168065Actual
24941361.002024-04-158016Actual
23399235.872024-02-1480411Actual
12433356.002023-04-168063Actual
263621046.562024-05-158068Actual
15711680.002023-07-178015Actual
31299715.302024-09-1580213Actual
18978186.002023-10-168056Actual
689262.002022-05-168056Actual
11809648.002023-03-168036Actual
6690669.282022-10-168068Actual
12370550.002023-04-168013Budget
20929381.002023-12-178016Actual
36762190.122025-02-1480511Actual
36735369.912025-02-1480411Actual
252311698.082024-04-158018Actual
338841240.002024-12-168065Actual
7329550.002022-11-168036Budget
32303564.602024-10-1580112Actual
313881802.002024-10-158013Actual
34378183.742024-12-1680211Actual
33942606.002024-12-168016Actual
22070405.002024-01-148066Actual
1019380.002022-05-168028Budget
32845157.002024-11-158026Actual
498584.002022-05-168016Actual
27191661.002024-06-158036Actual
8402259.002022-12-178026Actual
36243661.002025-02-148016Actual
31180210.342024-09-1580212Actual
14731875.002023-06-168015Actual
23259740.492024-02-148068Actual
7153720.002022-11-168065Actual
4578380.002022-09-168063Budget
3862595.002022-08-168016Actual
31480398.002024-10-158073Actual
21158823.002023-12-178067Actual
32925232.002024-11-158056Actual
282301192.002024-07-168065Actual
16917324.002023-08-168046Actual
307651606.002024-09-158017Actual
25259811.702024-04-158028Actual
352901646.002025-01-148017Actual
9617348.002023-01-148046Actual
6208550.002022-10-168036Budget
34613902.902024-12-1680612Actual
21123945.002023-12-178017Actual
18813827.002023-10-168065Actual
29079715.302024-07-1680613Actual
361501431.002025-02-148015Actual
1644222.042023-07-1780212Actual
359731054.002025-02-148063Actual
36998803.022025-02-1480213Actual
304751243.002024-09-158015Actual
6501650.002022-10-168067Budget
212161785.962023-12-178018Actual
11305412.002023-03-168063Actual
36185977.002025-02-148065Actual
2351744.382024-02-1480112Actual
9010550.002023-01-148013Budget
21838875.002024-01-148015Actual
7232620.002022-11-168016Actual
3783650.002022-08-168065Budget
354111035.952025-01-148028Actual
14347230.552023-05-1680611Actual
114301178.002023-03-168014Actual
274262049.602024-06-158018Actual
47051100.002022-09-168014Budget
28315158.002024-07-168026Actual
6502793.002022-10-168067Actual
22757571.002024-02-148064Actual
88380.002022-05-168063Budget
8745757.002022-12-178067Actual
65801288.982022-10-168018Actual
201891528.382023-11-168018Actual
17301163.532023-08-1680311Actual
32395608.282024-10-1580113Actual
16357206.082023-07-1780611Actual
29019553.892024-07-1680113Actual
11810550.002023-03-168036Budget
381801183.732025-03-1680613Actual
34049294.002024-12-168056Actual
3726850.002022-08-168015Budget
27488955.642024-06-158068Actual
1647344.382023-07-1780612Actual
278931083.732024-06-1580213Actual
9569550.002023-01-148036Budget
285201143.002024-07-168067Actual
284851963.002024-07-168017Actual
24401238.002024-03-1580411Actual
286401025.342024-07-168068Actual
246361653.002024-04-158013Actual
2990480.002022-07-178066Budget
14314163.532023-05-1680411Actual
20308392.262023-11-1680111Actual
12231380.002023-03-168028Budget
30886955.642024-09-158028Actual
10373650.002023-02-148064Budget
21244860.192023-12-178028Actual
5084550.002022-09-168036Budget
7093650.002022-11-168015Budget
15885299.002023-07-178046Actual
35822369.682025-01-1480113Actual
191601925.362023-10-168018Actual
17774644.002023-09-168015Actual
16836499.002023-08-168016Actual
337571776.002024-12-168014Actual
13956397.002023-05-168066Actual
10126560.002023-02-148013Actual
190671189.002023-10-168017Actual
9521225.002023-01-148026Actual
20039356.002023-11-168066Actual
28753409.282024-07-1680311Actual
125591085.002023-04-168014Actual
326322174.002024-11-158014Actual
290461073.202024-07-1680213Actual
7561950.002022-11-168017Budget
4767823.002022-09-168064Actual
268331575.002024-06-158013Actual
216611060.002024-01-148063Actual
320451196.562024-10-158068Actual
22694407.002024-02-148073Actual
1875405.002022-06-168066Actual
11245550.002023-03-168013Budget
10509650.002023-02-148065Budget
13897331.002023-05-168046Actual
6768703.002022-11-168013Actual
160011197.002023-07-178017Actual
5783200.002022-10-168073Actual
1767380.002022-06-168046Budget
24142888.002024-03-158067Actual
273681269.002024-06-158067Actual
8354550.002022-12-178016Budget
24883687.002024-04-158065Actual
2653145.442024-05-1580511Actual
4846850.002022-09-168015Budget
10047380.002023-01-148068Budget
2393985.002024-03-158026Actual
91971155.002023-01-148014Actual
388332129.912025-04-168018Actual
10451831.002023-02-148015Actual
31060441.192024-09-1580411Actual
4766650.002022-09-168064Budget
348221047.002025-01-148063Actual
2144552.892023-12-1780511Actual
32337738.012024-10-1580612Actual
304171405.002024-09-158064Actual
11104649.582023-02-148028Actual
29852824.182024-08-1580111Actual
36030315.002025-02-148073Actual
36681320.982025-02-1480211Actual
7809380.002022-11-168068Budget
2280618.002022-07-178013Actual
8403280.002022-12-178026Budget
19422318.852023-10-1680611Actual
165301622.002023-08-168013Actual
377101349.592025-03-168028Actual
103121051.002023-02-148014Actual
7621750.002022-11-168067Budget
32185475.242024-10-1580411Actual
263012382.942024-05-158018Actual
32873608.002024-11-158036Actual
27276456.002024-06-158066Actual
2340380.002022-07-178063Budget
3459382.002022-08-168063Actual
10264162.002023-02-148073Actual
33309334.812024-11-1580411Actual
3863480.002022-08-168016Budget
2457952.892024-03-1580612Actual
291361733.002024-08-158013Actual
5969907.002022-10-168015Actual
36561982.922025-02-148028Actual
11962444.002023-03-168066Actual
8872623.822022-12-178028Actual
331072026.882024-11-158018Actual
231391134.002024-02-148067Actual
54541532.932022-09-168018Actual
19389122.042023-10-1680511Actual
28841475.242024-07-1680611Actual
10637200.002023-02-148026Budget
13627798.002023-05-168014Actual
34730671.442024-12-1680613Actual
375901646.002025-03-168017Actual
23372213.532024-02-1480311Actual
17809772.002023-09-168065Actual
19362175.232023-10-1680411Actual
19806788.002023-11-168015Actual
1735560.332023-08-1680511Actual
31721173.002024-10-158026Actual
21872592.002024-01-148065Actual
27655192.252024-06-1580511Actual
1766458.002022-06-168046Actual
11761300.002023-03-168026Actual
28288613.002024-07-168016Actual
263291069.282024-05-158028Actual
30205715.302024-08-1580613Actual
21985533.002024-01-148036Actual
4115601.002022-08-168066Actual
11492798.002023-03-168064Actual
133131360.202023-04-168018Actual
16565997.002023-08-168063Actual
28075410.002024-07-168073Actual
29228449.002024-08-158073Actual
293491301.002024-08-158015Actual
319251373.002024-10-158067Actual
8746750.002022-12-178067Budget
2293494.002024-02-148026Actual
15142649.582023-06-168028Actual
3959601.002022-08-168036Actual
22339356.082024-01-1480111Actual
3561284.802025-01-1480511Actual
29442515.002024-08-158016Actual
30146332.842024-08-1580113Actual
32818636.002024-11-158016Actual
10187393.002023-02-148063Actual
22637966.002024-02-148063Actual
28428484.002024-07-168066Actual
35851100.002022-08-168014Budget
499550.002022-05-168016Budget
5563643.522022-09-168068Actual
231041039.002024-02-148017Actual
3258511.702022-07-178028Actual
13421480.002023-04-168068Budget
3318687.462022-07-178068Actual
6110480.002022-10-168016Budget
1847649.702023-09-1680112Actual
154981797.002023-07-178013Actual
12620650.002023-04-168064Budget
358850.002022-05-168015Budget
19954495.002023-11-168036Actual
175971108.002023-09-168063Actual
22421238.002024-01-1480411Actual
1526258.212023-06-1680211Actual
30623570.002024-09-158036Actual
280181136.002024-07-168063Actual
273331606.002024-06-158017Actual
34579203.952024-12-1680212Actual
5237501.002022-09-168066Actual
4006446.002022-08-168046Actual
11856401.002023-03-168046Actual
8545334.002022-12-178056Actual
15911259.002023-07-178056Actual
24319274.172024-03-1580111Actual
14172772.312023-05-168068Actual
292911062.002024-08-158064Actual
221271062.002024-01-148017Actual
10780300.002023-02-148056Actual
34493746.522024-12-1680611Actual
13032351.002023-04-168056Actual
642393.002022-05-168046Actual
6254380.002022-10-168046Budget
971750.002022-05-168018Budget
17948259.002023-09-168046Actual
365332428.402025-02-148018Actual
20250993.522023-11-168068Actual
32455678.462024-10-1580613Actual
27217471.002024-06-158046Actual
5177280.002022-09-168056Budget
196291051.002023-11-168063Actual
38543515.002025-04-168016Actual
21036265.002023-12-178056Actual
8932380.002022-12-178068Budget
2991579.002022-07-178066Actual
18330172.042023-09-1680311Actual
34459164.592024-12-1680511Actual
327601277.002024-11-158065Actual
32604520.002024-11-158073Actual
371221287.002025-03-168063Actual
35645555.022025-01-1480611Actual
373351155.002025-03-168065Actual
20363102.892023-11-1680311Actual
330151820.002024-11-158017Actual
5564480.002022-09-168068Budget
31006181.612024-09-1580211Actual
830950.002022-05-168017Budget
35093483.002025-01-148016Actual
18686984.002023-10-168014Actual
308582625.372024-09-158018Actual
12841480.002023-04-168016Budget
207441051.002023-12-178014Actual
5376650.002022-09-168067Budget
1720550.002022-06-168036Budget
35882738.112025-01-1480613Actual
10838511.002023-02-148066Actual
31834458.002024-10-158066Actual
15804450.002023-07-178016Actual
2454711.402024-03-1580212Actual
14673553.002023-06-168064Actual
23854730.002024-03-158065Actual
18926468.002023-10-168036Actual
2161051.002022-05-168014Actual
33729362.002024-12-168073Actual
889650.002022-05-168067Budget
23014291.002024-02-148056Actual
18778638.002023-10-168015Actual
2093750.002022-06-168018Budget
6769550.002022-11-168013Budget
7423200.002022-11-168056Budget
18720626.002023-10-168064Actual
20837803.002023-12-178015Actual
4114480.002022-08-168066Budget
350001488.002025-01-148015Actual
16269166.722023-07-1780311Actual
8684950.002022-12-178017Budget
4845924.002022-09-168015Actual
38329299.002025-04-168073Actual
2524650.002022-07-178064Budget
226021590.002024-02-148013Actual
3396611.002022-08-168013Actual
25022291.002024-04-158046Actual
39182243.322025-04-1680212Actual
13361380.002023-04-168028Budget
353832110.212025-01-148018Actual
1482850.002022-06-168015Budget
1446362.462023-05-1680612Actual
331351002.612024-11-158028Actual
9987867.762023-01-148028Actual
376241348.002025-03-168067Actual
34292982.922024-12-168068Actual
17328242.252023-08-1680411Actual
20336110.342023-11-1680211Actual
3960550.002022-08-168036Budget
2525655.002022-07-178064Actual
27243232.002024-06-158056Actual
10779280.002023-02-148056Budget
30026547.582024-08-1580112Actual
315081955.002024-10-158014Actual
19335101.822023-10-1680311Actual
342591285.952024-12-168028Actual
14931242.002023-06-168056Actual
13312750.002023-04-168018Budget
15350345.452023-06-1680611Actual
8825750.002022-12-178018Budget
12511214.002023-04-168073Actual
2788133.002022-07-178026Actual
13871406.002023-05-168036Actual
829859.002022-05-168017Actual
13721909.002023-05-168015Actual
6032650.002022-10-168065Budget
297601013.222024-08-158028Actual
10636211.002023-02-148026Actual
26477223.102024-05-1580311Actual
6828480.002022-11-168063Budget
21066425.002023-12-178066Actual
4053265.002022-08-168056Actual
9520280.002023-01-148026Budget
242611031.402024-03-158068Actual
382371715.002025-04-168013Actual
185661848.002023-10-168013Actual
274541401.112024-06-158028Actual
303821855.002024-09-158014Actual
17894140.002023-09-168026Actual
10589480.002023-02-148016Budget
38981339.062025-04-1680211Actual
28698824.182024-07-1680111Actual
10452850.002023-02-148015Budget
2932200.002022-07-178056Budget
140501039.002023-05-168067Actual
8604501.002022-12-178066Actual
30675272.002024-09-158056Actual
4519550.002022-09-168013Budget
27628453.962024-06-1580411Actual
1950723.102023-10-1680212Actual
16863128.002023-08-168026Actual
5455750.002022-09-168018Budget
15176764.732023-06-168068Actual
336371587.002024-12-168013Actual
258171258.002024-05-158014Actual
4440740.492022-08-168068Actual
364751337.002025-02-148067Actual
37802649.712025-03-1680111Actual
8873480.002022-12-178028Budget
18952257.002023-10-168046Actual
170331146.002023-08-168017Actual
17188819.282023-08-168068Actual
277749.002022-05-168064Actual
2557825.232024-04-1580212Actual
10918850.002023-02-148017Budget
18871357.002023-10-168016Actual
114311000.002023-03-168014Budget
169100.002022-05-168073Budget
309201375.352024-09-158068Actual
8498376.002022-12-178046Actual
35035946.002025-01-148065Actual
4193756.002022-08-168017Actual
2741550.002022-07-178016Budget
259121041.002024-05-158015Actual
1158624.002022-06-168013Actual
11713556.002023-03-168016Actual
4908650.002022-09-168065Budget
262061496.002024-05-158017Actual
6361380.002022-10-168066Actual
30649338.002024-09-158046Actual
14879495.002023-06-168036Actual
26716350.382024-05-1580113Actual
38624356.002025-04-168046Actual
18418222.042023-09-1680611Actual
276650.002022-05-168064Budget
14138623.822023-05-168028Actual
180631201.002023-09-168017Actual
13923246.002023-05-168056Actual
387401780.002025-04-168017Actual
27866360.912024-06-1580113Actual
9257882.002023-01-148064Actual
37500326.002025-03-168056Actual
4579345.002022-09-168063Actual
262411171.002024-05-158067Actual
5643550.002022-10-168013Budget
58311272.002022-10-168014Actual
305101081.002024-09-158065Actual
349072003.002025-01-148014Actual
33255327.362024-11-1580211Actual
9939750.002023-01-148018Budget
10733515.002023-02-148046Actual
18217955.642023-09-168068Actual
359391488.002025-02-148013Actual
16891497.002023-08-168036Actual
11383100.002023-03-168073Actual
4987511.002022-09-168016Actual
36913683.752025-02-1480612Actual
25406155.022024-04-1580311Actual
267431004.782024-05-1580213Actual
5890650.002022-10-168064Budget
2880796.512024-07-1680511Actual
9472632.002023-01-148016Actual
175621780.002023-09-168013Actual
320111158.682024-10-158028Actual
28726241.192024-07-1680211Actual
3317480.002022-07-178068Budget
9394808.002023-01-148065Actual
200961166.002023-11-168017Actual
21957137.002024-01-148026Actual
24051321.002024-03-158066Actual
145201396.002023-06-168013Actual
1426059.272023-05-1680211Actual
37884544.392025-03-1680411Actual
2603890.002022-07-178015Actual
3458380.002022-08-168063Budget
1671200.002022-06-168026Budget
6207655.002022-10-168036Actual
20984524.002023-12-178036Actual
11056750.002023-02-148018Budget
14766579.002023-06-168065Actual
12699850.002023-04-168015Budget
20871811.002023-12-178065Actual
347871715.002025-01-148013Actual

Generated 2025-06-15 05:13:18.069 UTC