[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 514   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5891617.002022-09-108064Actual
12292611.702023-02-088068Actual
4193756.002022-07-118017Actual
18601935.002023-09-108063Actual
99381575.352022-12-098018Actual
358850.002022-04-108015Budget
330491296.002024-10-108067Actual
17774644.002023-08-118015Actual
336371587.002024-11-108013Actual
12888200.002023-03-118026Budget
8275650.002022-11-118065Budget
103131000.002023-01-098014Budget
38064983.762025-02-0880612Actual
10838511.002023-01-098066Actual
31180210.342024-08-1080212Actual
26776738.112024-04-0980613Actual
5177280.002022-08-118056Budget
1953888.002022-05-118017Actual
11904207.002023-02-088056Actual
337571776.002024-11-108014Actual
31214866.732024-08-1080612Actual
6581750.002022-09-108018Budget
237261024.002024-02-088014Actual
21278779.882023-11-118068Actual
11383100.002023-02-088073Actual
9569550.002022-12-098036Budget
2144552.892023-11-1180511Actual
33227855.032024-10-1080111Actual
14287228.422023-04-1080311Actual
2661650.002022-06-118065Budget
3070950.002022-06-118017Budget
31775368.002024-09-098046Actual
24374164.592024-02-0880311Actual
387401780.002025-03-118017Actual
331691210.192024-10-108068Actual
11633650.002023-02-088065Budget
18330172.042023-08-1180311Actual
35731243.322024-12-0980212Actual
207441051.002023-11-118014Actual
25947901.002024-04-098065Actual
36998803.022025-01-0980213Actual
7232620.002022-10-118016Actual
303821855.002024-08-108014Actual
32158427.362024-09-0980311Actual
28899610.342024-06-1080112Actual
354111035.952024-12-098028Actual
4254757.002022-07-118067Actual
140501039.002023-04-108067Actual
13031280.002023-03-118056Budget
24019283.002024-02-088056Actual
27546807.162024-05-1080111Actual
8452655.002022-11-118036Actual
10264162.002023-01-098073Actual
5237501.002022-08-118066Actual
5178289.002022-08-118056Actual
33401460.342024-10-1080112Actual
319251373.002024-09-098067Actual
39008339.062025-03-1180311Actual
12621831.002023-03-118064Actual
24941361.002024-03-108016Actual
384501179.002025-03-118015Actual
9011578.002022-12-098013Actual
30886955.642024-08-108028Actual
34698766.182024-11-1080213Actual
359391488.002025-01-098013Actual
29549266.002024-07-108056Actual
6769550.002022-10-118013Budget
6768703.002022-10-118013Actual
26504213.532024-04-0980411Actual
25730983.002024-04-098063Actual
297322151.122024-07-108018Actual
13312750.002023-03-118018Budget
1077480.002022-04-108068Budget
10373650.002023-01-098064Budget
3910287.002022-07-118026Actual
2603497.002024-04-098026Actual
595602.002022-04-108036Actual
10917955.002023-01-098017Actual
160941517.782023-06-118018Actual
37944580.562025-02-0880611Actual
5315789.002022-08-118017Actual
9393650.002022-12-098065Budget
21244860.192023-11-118028Actual
7014750.002022-10-118064Budget
21838875.002023-12-098015Actual
22962492.002024-01-098036Actual
348221047.002024-12-098063Actual
16743848.002023-07-118015Actual
35585405.022024-12-0980411Actual
13871406.002023-04-108036Actual
1670219.002022-05-118026Actual
11810550.002023-02-088036Budget
181561360.202023-08-118018Actual
2281550.002022-06-118013Budget
33309334.812024-10-1080411Actual
135401143.002023-04-108063Actual
33343549.712024-10-1080611Actual
43321035.952022-07-118018Actual
281371159.002024-06-108064Actual
6110480.002022-09-108016Budget
19280376.302023-09-1080111Actual
16622445.002023-07-118073Actual
14824412.002023-05-118016Actual
7093650.002022-10-118015Budget
18357172.042023-08-1180411Actual
29852824.182024-07-1080111Actual
21158823.002023-11-118067Actual
30205715.302024-07-1080613Actual
31331722.322024-08-1080613Actual
304171405.002024-08-108064Actual
23819779.002024-02-088015Actual
10186380.002023-01-098063Budget
29550.002022-04-108013Budget
365332428.402025-01-098018Actual
222201375.352023-12-098018Actual
3397550.002022-07-118013Budget
1948020.972023-09-1080112Actual
2013650.002022-05-118067Budget
35503707.162024-12-0980111Actual
293491301.002024-07-108015Actual
88241079.892022-11-118018Actual
18898176.002023-09-108026Actual
2991579.002022-06-118066Actual
19362175.232023-09-1080411Actual
274262049.602024-05-108018Actual
12985480.002023-03-118046Budget
11760200.002023-02-088026Budget
274541401.112024-05-108028Actual
1953851.822023-09-1080612Actual
371221287.002025-02-088063Actual
18184623.822023-08-118028Actual
2442856.082024-02-0880511Actual
5034225.002022-08-118026Actual
276650.002022-04-108064Budget
296741247.002024-07-108067Actual
1847649.702023-08-1180112Actual
19980314.002023-10-118046Actual
20451219.912023-10-1180611Actual
1750572.042023-07-1180612Actual
22637966.002024-01-098063Actual
1744723.102023-07-1180112Actual
748480.002022-04-108066Budget
32101349.592022-06-118018Actual
15350345.452023-05-1180611Actual
23399235.872024-01-0980411Actual
22281701.092023-12-098068Actual
2354955.022024-01-0980612Actual
35703597.582024-12-0980112Actual
1543650.002022-05-118065Budget
21364160.342023-11-1180211Actual
318911731.002024-09-098017Actual
4657200.002022-08-118073Budget
10978750.002023-01-098067Budget
31480398.002024-09-098073Actual
33282349.702024-10-1080311Actual
11305412.002023-02-088063Actual
12700963.002023-03-118015Actual
9986480.002022-12-098028Budget
36681320.982025-01-0980211Actual
5564480.002022-08-118068Budget
17154598.062023-07-118028Actual
35093483.002024-12-098016Actual
4054280.002022-07-118056Budget
546209.002022-04-108026Actual
364401856.002025-01-098017Actual
7483397.002022-10-118066Actual
38683536.002025-03-118066Actual
2525655.002022-06-118064Actual
17974169.002023-08-118056Actual
35645555.022024-12-0980611Actual
291711025.002024-07-108063Actual
31749653.002024-09-098036Actual
35558414.602024-12-0980311Actual
32245480.562024-09-0980611Actual
34493746.522024-11-1080611Actual
3537200.002022-07-118073Budget
10588546.002023-01-098016Actual
7233550.002022-10-118016Budget
9071480.002022-12-098063Budget
19010421.002023-09-108066Actual
19748535.002023-10-118064Actual
18418222.042023-08-1180611Actual
2990480.002022-06-118066Budget
4519550.002022-08-118013Budget
315431120.002024-09-098064Actual
16122740.492023-06-118028Actual
3646650.002022-07-118064Budget
14138623.822023-04-108028Actual
1671200.002022-05-118026Budget
36971745.132025-01-0980113Actual
9799950.002022-12-098017Budget
5783200.002022-09-108073Actual
11304380.002023-02-088063Budget
1019380.002022-04-108028Budget
3647720.002022-07-118064Actual
1403680.002022-05-118064Actual
19841623.002023-10-118065Actual
26007293.002024-04-098016Actual
16269166.722023-06-1180311Actual
12511214.002023-03-118073Actual
13627798.002023-04-108014Actual
30173796.002024-07-1080213Actual
2885380.002022-06-118046Budget
32185475.242024-09-0980411Actual
9473550.002022-12-098016Budget
23259740.492024-01-098068Actual
36708419.922025-01-0980311Actual
15804450.002023-06-118016Actual
22421238.002023-12-0980411Actual
36735369.912025-01-0980411Actual
20984524.002023-11-118036Actual
13721909.002023-04-108015Actual
114311000.002023-02-088014Budget
37533536.002025-02-088066Actual
21123945.002023-11-118017Actual
15859509.002023-06-118036Actual
12104750.002023-02-088067Budget
8745757.002022-11-118067Actual
1623550.002022-05-118016Budget
4578380.002022-08-118063Budget
9720430.002022-12-098066Actual
129499.002022-05-118073Actual
2254574.162023-12-0980612Actual
37179405.002025-02-088073Actual
8605480.002022-11-118066Budget
3258511.702022-06-118028Actual
26477223.102024-04-0980311Actual
25259811.702024-03-108028Actual
2014705.002022-05-118067Actual
2340380.002022-06-118063Budget
9472632.002022-12-098016Actual
32303564.602024-09-0980112Actual
17389352.892023-07-1180611Actual
2537958.212024-03-1080211Actual
20308392.262023-10-1180111Actual
347871715.002024-12-098013Actual
9256750.002022-12-098064Budget
365951035.952025-01-098068Actual
35531359.282024-12-0980211Actual
37448582.002025-02-088036Actual
309201375.352024-08-108068Actual
38953745.452025-03-1180111Actual
10686632.002023-01-098036Actual
31721173.002024-09-098026Actual
34432430.552024-11-1080411Actual
39334959.162025-03-1180613Actual
1078598.062022-04-108068Actual
32899428.002024-10-108046Actual
270451296.002024-05-108015Actual
15885299.002023-06-118046Actual
25022291.002024-03-108046Actual
33672992.002024-11-108063Actual
10126560.002023-01-098013Actual
3863480.002022-07-118016Budget
338841240.002024-11-108065Actual
5970850.002022-09-108015Budget
2056767.782023-10-1180612Actual
195951543.002023-10-118013Actual
32103746.522024-09-0980111Actual
3784907.002022-07-118065Actual
32422985.482024-09-0980213Actual
16357206.082023-06-1180611Actual
325121587.002024-10-108013Actual
221271062.002023-12-098017Actual
2393985.002024-02-088026Actual
11572850.002023-02-088015Budget
27243232.002024-05-108056Actual
1830360.332023-08-1180211Actual
352901646.002024-12-098017Actual
6254380.002022-09-108046Budget
11963480.002023-02-088066Budget
10451831.002023-01-098015Actual
3211750.002022-06-118018Budget
38981339.062025-03-1180211Actual
4053265.002022-07-118056Actual
10977823.002023-01-098067Actual
372072060.002025-02-088014Actual
25406155.022024-03-1080311Actual
35233470.002024-12-098066Actual
326671323.002024-10-108064Actual
27574273.102024-05-1080211Actual
32604520.002024-10-108073Actual
14611205.002023-05-118073Actual
28428484.002024-06-108066Actual
151141751.112023-05-118018Actual
33463813.542024-10-1080612Actual
2202701.092022-05-118068Actual
31801291.002024-09-098056Actual
3791179.482025-02-0880511Actual
387751166.002025-03-118067Actual
1735560.332023-07-1180511Actual
166501095.002023-07-118014Actual
168143.002022-04-108073Actual
9257882.002022-12-098064Actual
417650.002022-04-108065Budget
2419100.002022-06-118073Budget
7749511.702022-10-118028Actual
308582625.372024-08-108018Actual
241081184.002024-02-088017Actual
12510200.002023-03-118073Budget
24347115.652024-02-0880211Actual
24142888.002024-02-088067Actual
4656200.002022-08-118073Actual
1624251.822023-06-1180211Actual
201891528.382023-10-118018Actual
5084550.002022-08-118036Budget
10127550.002023-01-098013Budget
231391134.002024-01-098067Actual
10733515.002023-01-098046Actual
33255327.362024-10-1080211Actual
2161051.002022-04-108014Actual
39154575.242025-03-1180112Actual
23641869.002024-02-088063Actual
7948416.002022-11-118063Actual
28075410.002024-06-108073Actual
21930365.002023-12-098016Actual
3458380.002022-07-118063Budget
267431004.782024-04-0980213Actual
26062445.002024-04-098036Actual
2452041.192024-02-0880112Actual
307651606.002024-08-108017Actual
10048764.732022-12-098068Actual
6501650.002022-09-108067Budget
11382200.002023-02-088073Budget
33521597.752024-10-1080113Actual
19188898.072023-09-108028Actual
30146332.842024-07-1080113Actual
30708418.002024-08-108066Actual
284851963.002024-06-108017Actual
25293828.372024-03-108068Actual
20837803.002023-11-118015Actual
9335772.002022-12-098015Actual
11809648.002023-02-088036Actual
9070403.002022-12-098063Actual
88380.002022-04-108063Budget
21336280.552023-11-1180111Actual
302971103.002024-08-108063Actual
26114209.002024-04-098056Actual
15289156.082023-05-1180311Actual
15618852.002023-06-118014Actual
7809380.002022-10-118068Budget
21780497.002023-12-098064Actual
27689555.022024-05-1080611Actual
226021590.002024-01-098013Actual
28395320.002024-06-108056Actual
20250993.522023-10-118068Actual
38624356.002025-03-118046Actual
10452850.002023-01-098015Budget
133131360.202023-03-118018Actual
2454711.402024-02-0880212Actual
32212168.852024-09-0980511Actual
749487.002022-04-108066Actual
12042848.002023-02-088017Actual
10265200.002023-01-098073Budget
10187393.002023-01-098063Actual
4518531.002022-08-118013Actual
15911259.002023-06-118056Actual
11712480.002023-02-088016Budget
5035280.002022-08-118026Budget
13234786.002023-03-118067Actual
25433160.342024-03-1080411Actual
7153720.002022-10-118065Actual
19389122.042023-09-1080511Actual
29907512.472024-07-1080311Actual
19899421.002023-10-118016Actual
3906278.422025-03-1180511Actual
19422318.852023-09-1080611Actual
12984497.002023-03-118046Actual
11245550.002023-02-088013Budget
10839480.002023-01-098066Budget
382371715.002025-03-118013Actual
26925421.002024-05-108073Actual
252311698.082024-03-108018Actual
2557825.232024-03-1080212Actual
2251222.042023-12-0980112Actual
13431000.002022-05-118014Budget
23761737.002024-02-088064Actual
24671000.002022-06-118014Budget
35882738.112024-12-0980613Actual
34613902.902024-11-1080612Actual
1930861.402023-09-1080211Actual
36270167.002025-01-098026Actual
4253650.002022-07-118067Budget
29442515.002024-07-108016Actual
5782200.002022-09-108073Budget
200961166.002023-10-118017Actual
19335101.822023-09-1080311Actual
341381767.002024-11-108017Actual
22367163.532023-12-0980211Actual
19222740.492023-09-108068Actual
9520280.002022-12-098026Budget
11857480.002023-02-088046Budget
5455750.002022-08-118018Budget
5563643.522022-08-118068Actual
21479230.552023-11-1180611Actual
15234372.042023-05-1180111Actual
231971346.562024-01-098018Actual
34405485.872024-11-1080311Actual
12620650.002023-03-118064Budget
22037188.002023-12-098056Actual
353832110.212024-12-098018Actual
15533945.002023-06-118063Actual
19714921.002023-10-118014Actual
13172806.002023-03-118017Actual
1158624.002022-05-118013Actual
22339356.082023-12-0980111Actual
13092468.002023-03-118066Actual
21036265.002023-11-118056Actual
547200.002022-04-108026Budget
14931242.002023-05-118056Actual
20716222.002023-11-118073Actual
5503748.062022-08-118028Actual
58311272.002022-09-108014Actual
25173992.002024-03-108067Actual
28315158.002024-06-108026Actual
2351744.382024-01-0980112Actual
15653638.002023-06-118064Actual
341731062.002024-11-108067Actual
33969176.002024-11-108026Actual
180631201.002023-08-118017Actual
32873608.002024-10-108036Actual
21985533.002023-12-098036Actual
38861869.282025-03-118028Actual
38650336.002025-03-118056Actual
377441323.832025-02-088068Actual
37393543.002025-02-088016Actual
27747636.942024-05-1080112Actual
12230458.672023-02-088028Actual
196291051.002023-10-118063Actual
17716620.002023-08-118064Actual
12433356.002023-03-118063Actual
31094585.882024-08-1080611Actual
6208550.002022-09-108036Budget
8499380.002022-11-118046Budget
31033532.682024-08-1080311Actual
24848673.002024-03-108015Actual
13360655.642023-03-118028Actual
10372623.002023-01-098064Actual
35841131.002022-07-118014Actual
9336650.002022-12-098015Budget
7377380.002022-10-118046Budget
27488955.642024-05-108068Actual
281032174.002024-06-108014Actual
1440536.932023-04-1080112Actual
11104649.582023-01-098028Actual
30354417.002024-08-108073Actual
16778827.002023-07-118065Actual
5376650.002022-08-118067Budget
27808939.072024-05-1080612Actual
18217955.642023-08-118068Actual
9521225.002022-12-098026Actual
34579203.952024-11-1080212Actual
246361653.002024-03-108013Actual
331072026.882024-10-108018Actual
34081426.002024-11-108066Actual
154981797.002023-06-118013Actual
279261106.542024-05-1080613Actual
47041146.002022-08-118014Actual
14964360.002023-05-118066Actual
30595262.002024-08-108026Actual
256951418.002024-04-098013Actual
39035564.602025-03-1180411Actual
13421051.002022-05-118014Actual
27078946.002024-05-108065Actual
4006446.002022-07-118046Actual
7015742.002022-10-118064Actual
273331606.002024-05-108017Actual
13661696.002023-04-108064Actual
4380811.702022-07-118028Actual
9860750.002022-12-098067Budget
292561795.002024-07-108014Actual
6907154.002022-10-118073Actual
35851100.002022-07-118014Budget
18686984.002023-09-108014Actual
16917324.002023-07-118046Actual
32337738.012024-09-0980612Actual
6302280.002022-09-108056Budget
9616380.002022-12-098046Budget
23317285.872024-01-0980111Actual
39182243.322025-03-1180212Actual
8213650.002022-11-118015Budget
1622519.002022-05-118016Actual
1954950.002022-05-118017Budget
25351395.452024-03-1080111Actual
2280618.002022-06-118013Actual
35174364.002024-12-098046Actual
5502480.002022-08-118028Budget
38030106.082025-02-0880212Actual
383921108.002025-03-118064Actual
23225675.342024-01-098028Actual
8214840.002022-11-118015Actual
4846850.002022-08-118015Budget
11165669.282023-01-098068Actual
2880796.512024-06-1080511Actual
12937621.002023-03-118036Actual
221621029.002023-12-098067Actual
262061496.002024-04-098017Actual
125591085.002023-03-118014Actual
7154650.002022-10-118065Budget
384851301.002025-03-118065Actual
20779669.002023-11-118064Actual
37857532.682025-02-0880311Actual
1767380.002022-05-118046Budget
6439850.002022-09-108017Budget
37420186.002025-02-088026Actual
37830158.212025-02-0880211Actual
10780300.002023-01-098056Actual
12841480.002023-03-118016Budget
34023421.002024-11-108046Actual
35849759.162024-12-0980213Actual
13843131.002023-04-108026Actual
28927112.462024-06-1080212Actual
8932380.002022-11-118068Budget
2662464.592024-04-0980112Actual
349072003.002024-12-098014Actual
22722940.002024-01-098014Actual
291361733.002024-07-108013Actual
14851169.002023-05-118026Actual
9149109.002022-12-098073Actual
364751337.002025-01-098067Actual
9663198.002022-12-098056Actual
33729362.002024-11-108073Actual
13923246.002023-04-108056Actual
69551100.002022-10-118014Budget
5890650.002022-09-108064Budget
125581000.002023-03-118014Budget
279831784.002024-06-108013Actual
20390226.302023-10-1180411Actual
35822369.682024-12-0980113Actual
690200.002022-04-108056Budget
38149678.462025-02-0880213Actual
16565997.002023-07-118063Actual
22849638.002024-01-098065Actual
290461073.202024-06-1080213Actual
596550.002022-04-108036Budget
24883687.002024-03-108065Actual
36350320.002025-01-098056Actual
26450190.122024-04-0980211Actual
30623570.002024-08-108036Actual
16685583.002023-07-118064Actual
3132668.002022-06-118067Actual
16296219.912023-06-1180411Actual
29497679.002024-07-108036Actual
2171000.002022-04-108014Budget
308001260.002024-08-108067Actual
175621780.002023-08-118013Actual
22070405.002023-12-098066Actual
22694407.002024-01-098073Actual
32395608.282024-09-0980113Actual
286401025.342024-06-108068Actual
1295100.002022-05-118073Budget
22394213.532023-12-0980311Actual
11962444.002023-02-088066Actual
1641542.252023-06-1180112Actual
13233750.002023-03-118067Budget
21066425.002023-11-118066Actual
21746917.002023-12-098014Actual
17068789.002023-07-118067Actual
12761598.002023-03-118065Actual
4845924.002022-08-118015Actual
20417124.172023-10-1180511Actual
29582483.002024-07-108066Actual
6828480.002022-10-118063Budget
22757571.002024-01-098064Actual
7561950.002022-10-118017Budget
8604501.002022-11-118066Actual
5131310.002022-08-118046Actual
304751243.002024-08-108015Actual
2838550.002022-06-118036Budget
6690669.282022-09-108068Actual
6360480.002022-09-108066Budget
1950723.102023-09-1080212Actual
259121041.002024-04-098015Actual
7280280.002022-10-118026Budget
5130380.002022-08-118046Budget
14811039.002022-05-118015Actual
1216380.002022-05-118063Budget
20131764.002023-10-118067Actual
7622865.002022-10-118067Actual
17274115.652023-07-1180211Actual
30675272.002024-08-108056Actual
1482850.002022-05-118015Budget
145541108.002023-05-118063Actual
9148100.002022-12-098073Budget
17328242.252023-07-1180411Actual
12182750.002023-02-088018Budget
1632360.332023-06-1180511Actual
27775118.852024-05-1080212Actual
4381480.002022-07-118028Budget

Generated 2025-05-10 21:08:45.167 UTC