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

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383921108.002025-04-058064Actual
28780435.872024-07-0580411Actual
39216939.072025-04-0580612Actual
110571375.352023-02-038018Actual
313881802.002024-10-048013Actual
1813202.002022-06-058056Actual
2788133.002022-07-068026Actual
5177280.002022-09-058056Budget
39182243.322025-04-0580212Actual
2341349.002022-07-068063Actual
10917955.002023-02-038017Actual
9011578.002023-01-038013Actual
10127550.002023-02-038013Budget
21957137.002024-01-038026Actual
4380811.702022-08-058028Actual
28961727.372024-07-0580612Actual
2442856.082024-03-0480511Actual
18275299.702023-09-0580111Actual
26007293.002024-05-048016Actual
6629623.822022-10-058028Actual
12621831.002023-04-058064Actual
11105380.002023-02-038028Budget
10187393.002023-02-038063Actual
1720550.002022-06-058036Budget
21158823.002023-12-068067Actual
8403280.002022-12-068026Budget
9939750.002023-01-038018Budget
13843131.002023-05-058026Actual
31094585.882024-09-0480611Actual
35200237.002025-01-038056Actual
16122740.492023-07-068028Actual
18418222.042023-09-0580611Actual
6769550.002022-11-058013Budget
5970850.002022-10-058015Budget
5783200.002022-10-058073Actual
11962444.002023-03-058066Actual
1443222.042023-05-0580212Actual
1078598.062022-05-058068Actual
175621780.002023-09-058013Actual
286061058.682024-07-058028Actual
382371715.002025-04-058013Actual
23993353.002024-03-048046Actual
161561031.402023-07-068068Actual
14824412.002023-06-058016Actual
39274559.162025-04-0580113Actual
17654197.002023-09-058073Actual
19389122.042023-10-0580511Actual
2342661.402024-02-0380511Actual
24790497.002024-04-048064Actual
25852861.002024-05-048064Actual
24228779.882024-03-048028Actual
150211323.002023-06-058017Actual
38598685.002025-04-058036Actual
4518531.002022-09-058013Actual
33729362.002024-12-058073Actual
16917324.002023-08-058046Actual
28288613.002024-07-058016Actual
29228449.002024-08-048073Actual
7423200.002022-11-058056Budget
330151820.002024-11-048017Actual
290461073.202024-07-0580213Actual
32873608.002024-11-048036Actual
256951418.002024-05-048013Actual
28841475.242024-07-0580611Actual
2991579.002022-07-068066Actual
22849638.002024-02-038065Actual
8355670.002022-12-068016Actual
5704380.002022-10-058063Budget
25081436.002024-04-048066Actual
12840513.002023-04-058016Actual
1216380.002022-06-058063Budget
22907400.002024-02-038016Actual
21066425.002023-12-068066Actual
2604850.002022-07-068015Budget
242001417.772024-03-048018Actual
13661696.002023-05-058064Actual
9256750.002023-01-038064Budget
303821855.002024-09-048014Actual
80751100.002022-12-068014Budget
4578380.002022-09-058063Budget
9472632.002023-01-038016Actual
35731243.322025-01-0380212Actual
13031280.002023-04-058056Budget
8026150.002022-12-068073Actual
259121041.002024-05-048015Actual
17894140.002023-09-058026Actual
342591285.952024-12-058028Actual
37857532.682025-03-0580311Actual
10509650.002023-02-038065Budget
19422318.852023-10-0580611Actual
4006446.002022-08-058046Actual
246711029.002024-04-048063Actual
246361653.002024-04-048013Actual
6628480.002022-10-058028Budget
7748480.002022-11-058028Budget
2603497.002024-05-048026Actual
241081184.002024-03-048017Actual
5315789.002022-09-058017Actual
10373650.002023-02-038064Budget
15316226.302023-06-0580411Actual
27488955.642024-06-048068Actual
25460114.592024-04-0480511Actual
12103661.002023-03-058067Actual
388332129.912025-04-058018Actual
20006192.002023-11-058056Actual
24319274.172024-03-0480111Actual
23459312.472024-02-0380611Actual
191021144.002023-10-058067Actual
2603890.002022-07-068015Actual
9987867.762023-01-038028Actual
8546200.002022-12-068056Budget
10636211.002023-02-038026Actual
15653638.002023-07-068064Actual
1735560.332023-08-0580511Actual
315081955.002024-10-048014Actual
34049294.002024-12-058056Actual
14811039.002022-06-058015Actual
22339356.082024-01-0380111Actual
8276668.002022-12-068065Actual
14015945.002023-05-058017Actual
27601564.602024-06-0480311Actual
309201375.352024-09-048068Actual
17774644.002023-09-058015Actual
338841240.002024-12-058065Actual
17328242.252023-08-0580411Actual
1526258.212023-06-0580211Actual
13956397.002023-05-058066Actual
11056750.002023-02-038018Budget
331351002.612024-11-048028Actual
2740492.002022-07-068016Actual
28395320.002024-07-058056Actual
11810550.002023-03-058036Budget
7700750.002022-11-058018Budget
337921159.002024-12-058064Actual
18217955.642023-09-058068Actual
160361050.002023-07-068067Actual
88241079.892022-12-068018Actual
6690669.282022-10-058068Actual
292911062.002024-08-048064Actual
6255506.002022-10-058046Actual
36880109.272025-02-0380212Actual
1953888.002022-06-058017Actual
11571898.002023-03-058015Actual
360921310.002025-02-038064Actual
13032351.002023-04-058056Actual
12938550.002023-04-058036Budget
34432430.552024-12-0580411Actual
5563643.522022-09-058068Actual
2093750.002022-06-058018Budget
32185475.242024-10-0480411Actual
373351155.002025-03-058065Actual
1850970.972023-09-0580612Actual
54541532.932022-09-058018Actual
11493650.002023-03-058064Budget
25789308.002024-05-048073Actual
28726241.192024-07-0580211Actual
5455750.002022-09-058018Budget
22367163.532024-01-0380211Actual
8872623.822022-12-068028Actual
4766650.002022-09-058064Budget
175971108.002023-09-058063Actual
35841131.002022-08-058014Actual
13897331.002023-05-058046Actual
22694407.002024-02-038073Actual
21278779.882023-12-068068Actual
19899421.002023-11-058016Actual
365951035.952025-02-038068Actual
24661258.002022-07-068014Actual
6031742.002022-10-058065Actual
4254757.002022-08-058067Actual
5178289.002022-09-058056Actual
8683831.002022-12-068017Actual
2653145.442024-05-0480511Actual
21780497.002024-01-038064Actual
4115601.002022-08-058066Actual
236061562.002024-03-048013Actual
9617348.002023-01-038046Actual
36298666.002025-02-038036Actual
25048164.002024-04-048056Actual
6159280.002022-10-058026Budget
3070950.002022-07-068017Budget
30675272.002024-09-048056Actual
20921210.192022-06-058018Actual
8873480.002022-12-068028Budget
2452041.192024-03-0480112Actual
263012382.942024-05-048018Actual
17301163.532023-08-0580311Actual
39154575.242025-04-0580112Actual
29549266.002024-08-048056Actual
133131360.202023-04-058018Actual
372421386.002025-03-058064Actual
360582134.002025-02-038014Actual
3959601.002022-08-058036Actual
2161051.002022-05-058014Actual
15234372.042023-06-0580111Actual
22454369.912024-01-0380611Actual
10780300.002023-02-038056Actual
11492798.002023-03-058064Actual
3906278.422025-04-0580511Actual
359391488.002025-02-038013Actual
18978186.002023-10-058056Actual
9859636.002023-01-038067Actual
39035564.602025-04-0580411Actual
269871108.002024-06-048064Actual
38064983.762025-03-0580612Actual
36971745.132025-02-0380113Actual
327601277.002024-11-048065Actual
6110480.002022-10-058016Budget
7810487.452022-11-058068Actual
166501095.002023-08-058014Actual
21718201.002024-01-038073Actual
4519550.002022-09-058013Budget
13171850.002023-04-058017Budget
14138623.822023-05-058028Actual
546209.002022-05-058026Actual
12699850.002023-04-058015Budget
9701260.202022-05-058018Actual
19362175.232023-10-0580411Actual
30886955.642024-09-048028Actual
6208550.002022-10-058036Budget
331072026.882024-11-048018Actual
12841480.002023-04-058016Budget
33282349.702024-11-0480311Actual
30026547.582024-08-0480112Actual
2457952.892024-03-0480612Actual
8402259.002022-12-068026Actual
33309334.812024-11-0480411Actual
7015742.002022-11-058064Actual
307651606.002024-09-048017Actual
222201375.352024-01-038018Actual
5236480.002022-09-058066Budget
12104750.002023-03-058067Budget
38002415.662025-03-0580112Actual
21010360.002023-12-068046Actual
6111487.002022-10-058016Actual
22248716.252024-01-038028Actual
11963480.002023-03-058066Budget
20837803.002023-12-068015Actual
4846850.002022-09-058015Budget
354451210.192025-01-038068Actual
21479230.552023-12-0680611Actual
15142649.582023-06-058028Actual
39008339.062025-04-0580311Actual
35764983.762025-01-0380612Actual
206241653.002023-12-068013Actual
20336110.342023-11-0580211Actual
5564480.002022-09-058068Budget
24462365.662024-03-0480611Actual
18926468.002023-10-058036Actual
3459382.002022-08-058063Actual
3726850.002022-08-058015Budget
16743848.002023-08-058015Actual
7094705.002022-11-058015Actual
18357172.042023-09-0580411Actual
10838511.002023-02-038066Actual
36794475.242025-02-0380611Actual
33343549.712024-11-0480611Actual
642393.002022-05-058046Actual
280181136.002024-07-058063Actual
12371566.002023-04-058013Actual
4053265.002022-08-058056Actual
499550.002022-05-058016Budget
27078946.002024-06-048065Actual
384851301.002025-04-058065Actual
5503748.062022-09-058028Actual
38570262.002025-04-058026Actual
27689555.022024-06-0480611Actual
23317285.872024-02-0380111Actual
308001260.002024-09-048067Actual
20929381.002023-12-068016Actual
29550.002022-05-058013Budget
29934458.212024-08-0480411Actual
28315158.002024-07-058026Actual
320451196.562024-10-048068Actual
12984497.002023-04-058046Actual
9664200.002023-01-038056Budget
121831170.802023-03-058018Actual
1158624.002022-06-058013Actual
18871357.002023-10-058016Actual
1544617.002022-06-058065Actual
14905283.002023-06-058046Actual
15590286.002023-07-068073Actual
7888550.002022-12-068013Budget
1446362.462023-05-0580612Actual
103131000.002023-02-038014Budget
169100.002022-05-058073Budget
16357206.082023-07-0680611Actual
8746750.002022-12-068067Budget
1622519.002022-06-058016Actual
35174364.002025-01-038046Actual
7621750.002022-11-058067Budget
2013650.002022-06-058067Budget
91971155.002023-01-038014Actual
37884544.392025-03-0580411Actual
6361380.002022-10-058066Actual
19954495.002023-11-058036Actual
221621029.002024-01-038067Actual
14931242.002023-06-058056Actual
17867509.002023-09-058016Actual
2014705.002022-06-058067Actual
17068789.002023-08-058067Actual
5034225.002022-09-058026Actual
8932380.002022-12-068068Budget
3132668.002022-07-068067Actual
35585405.022025-01-0380411Actual
10372623.002023-02-038064Actual
31299715.302024-09-0480213Actual
5891617.002022-10-058064Actual
6906100.002022-11-058073Budget
27747636.942024-06-0480112Actual
2662464.592024-05-0480112Actual
29968528.432024-08-0480611Actual
36185977.002025-02-038065Actual
11712480.002023-03-058016Budget
30354417.002024-09-048073Actual
32131366.722024-10-0480211Actual
2281550.002022-07-068013Budget
8214840.002022-12-068015Actual
5131310.002022-09-058046Actual
216271440.002024-01-038013Actual
19280376.302023-10-0580111Actual
14314163.532023-05-0580411Actual
284851963.002024-07-058017Actual
27217471.002024-06-048046Actual
28927112.462024-07-0580212Actual
32101349.592022-07-068018Actual
37500326.002025-03-058056Actual
24996529.002024-04-048036Actual
4194850.002022-08-058017Budget
365332428.402025-02-038018Actual
7483397.002022-11-058066Actual
22988270.002024-02-038046Actual
286401025.342024-07-058068Actual
34698766.182024-12-0580213Actual
13092468.002023-04-058066Actual
24671000.002022-07-068014Budget
16976433.002023-08-058066Actual
6207655.002022-10-058036Actual
302621836.002024-09-048013Actual
23225675.342024-02-038028Actual
5502480.002022-09-058028Budget
2418159.002022-07-068073Actual
23761737.002024-03-048064Actual
2140675.342022-06-058028Actual
18098756.002023-09-058067Actual
1632360.332023-07-0680511Actual
3537200.002022-08-058073Budget
6032650.002022-10-058065Budget
547200.002022-05-058026Budget
23372213.532024-02-0380311Actual
293841118.002024-08-048065Actual
18006401.002023-09-058066Actual
77011058.682022-11-058018Actual
2496891.002024-04-048026Actual
4381480.002022-08-058028Budget
34493746.522024-12-0580611Actual
30173796.002024-08-0480213Actual
36708419.922025-02-0380311Actual
34459164.592024-12-0580511Actual
36653907.162025-02-0380111Actual
11382200.002023-03-058073Budget
268331575.002024-06-048013Actual
24883687.002024-04-048065Actual
325121587.002024-11-048013Actual
180631201.002023-09-058017Actual
26450190.122024-05-0480211Actual
15350345.452023-06-0580611Actual
20956137.002023-12-068026Actual
11809648.002023-03-058036Actual
25351395.452024-04-0480111Actual
6301246.002022-10-058056Actual
38272983.002025-04-058063Actual
8452655.002022-12-068036Actual
5969907.002022-10-058015Actual
23641869.002024-03-048063Actual
16296219.912023-07-0680411Actual
7749511.702022-11-058028Actual
19841623.002023-11-058065Actual
22815814.002024-02-038015Actual
36852442.262025-02-0380112Actual
33997666.002024-12-058036Actual
58301100.002022-10-058014Budget
75621155.002022-11-058017Actual
35851100.002022-08-058014Budget
353832110.212025-01-038018Actual
33521597.752024-11-0480113Actual
376241348.002025-03-058067Actual
80741197.002022-12-068014Actual
4987511.002022-09-058016Actual
14639931.002023-06-058014Actual
25947901.002024-05-048065Actual
11633650.002023-03-058065Budget
3910287.002022-08-058026Actual
18601935.002023-10-058063Actual
262411171.002024-05-048067Actual
13093480.002023-04-058066Budget
8213650.002022-12-068015Budget
3561284.802025-01-0380511Actual
27191661.002024-06-048036Actual
375901646.002025-03-058017Actual
20871811.002023-12-068065Actual
32103746.522024-10-0480111Actual
15533945.002023-07-068063Actual
19980314.002023-11-058046Actual
20451219.912023-11-0580611Actual
26925421.002024-06-048073Actual
15944356.002023-07-068066Actual
297941169.282024-08-048068Actual
387751166.002025-04-058067Actual
24374164.592024-03-0480311Actual
18952257.002023-10-058046Actual
304171405.002024-09-048064Actual
4907749.002022-09-058065Actual
13721909.002023-05-058015Actual
2340380.002022-07-068063Budget
12889196.002023-04-058026Actual
331691210.192024-11-048068Actual
37474445.002025-03-058046Actual
352901646.002025-01-038017Actual
595602.002022-05-058036Actual
28586.002022-05-058013Actual
13756567.002023-05-058065Actual
23345178.422024-02-0380211Actual
38543515.002025-04-058016Actual
160941517.782023-07-068018Actual
31180210.342024-09-0480212Actual
170331146.002023-08-058017Actual
13360655.642023-04-058028Actual
36243661.002025-02-038016Actual
1954950.002022-06-058017Budget
33969176.002024-12-058026Actual
7809380.002022-11-058068Budget
231391134.002024-02-038067Actual
16891497.002023-08-058036Actual
12620650.002023-04-058064Budget
32845157.002024-11-048026Actual
181561360.202023-09-058018Actual
372072060.002025-03-058014Actual
6829454.002022-11-058063Actual
12432380.002023-04-058063Budget
16622445.002023-08-058073Actual
17809772.002023-09-058065Actual
13422843.522023-04-058068Actual
277749.002022-05-058064Actual
151141751.112023-06-058018Actual
19188898.072023-10-058028Actual
370871906.002025-03-058013Actual
4579345.002022-09-058063Actual
26088259.002024-05-048046Actual
8545334.002022-12-068056Actual
5642531.002022-10-058013Actual
3396611.002022-08-058013Actual
33429112.462024-11-0480212Actual
19686428.002023-11-058073Actual
34671722.322024-12-0580113Actual
3863480.002022-08-058016Budget
26147288.002024-05-048066Actual
3458380.002022-08-058063Budget
21746917.002024-01-038014Actual
207441051.002023-12-068014Actual
25433160.342024-04-0480411Actual
35233470.002025-01-038066Actual
384501179.002025-04-058015Actual
9473550.002023-01-038016Budget
38861869.282025-04-058028Actual
38122531.092025-03-0580113Actual
15911259.002023-07-068056Actual
37420186.002025-03-058026Actual
12700963.002023-04-058015Actual
35849759.162025-01-0380213Actual
3960550.002022-08-058036Budget
14879495.002023-06-058036Actual
36735369.912025-02-0380411Actual
7281283.002022-11-058026Actual
12888200.002023-04-058026Budget
4054280.002022-08-058056Budget
316011318.002024-10-048015Actual
35093483.002025-01-038016Actual
10732480.002023-02-038046Budget
226021590.002024-02-038013Actual
3536173.002022-08-058073Actual
353251351.002025-01-038067Actual
273331606.002024-06-048017Actual
30568557.002024-09-048016Actual
33942606.002024-12-058016Actual
22070405.002024-01-038066Actual
24347115.652024-03-0480211Actual
10978750.002023-02-038067Budget
32958568.002024-11-048066Actual
32925232.002024-11-048056Actual
21036265.002023-12-068056Actual
89449.002022-05-058063Actual
37533536.002025-03-058066Actual
91961100.002023-01-038014Budget
20131764.002023-11-058067Actual
29079715.302024-07-0580613Actual
16836499.002023-08-058016Actual
6768703.002022-11-058013Actual
830950.002022-05-058017Budget
337571776.002024-12-058014Actual
191601925.362023-10-058018Actual
8498376.002022-12-068046Actual
3791179.482025-03-0580511Actual
381801183.732025-03-0580613Actual
22722940.002024-02-038014Actual
418668.002022-05-058065Actual
9616380.002023-01-038046Budget
37030722.322025-02-0380613Actual
17246308.212023-08-0580111Actual
11383100.002023-03-058073Actual
24142888.002024-03-048067Actual
20217860.192023-11-058028Actual
34405485.872024-12-0580311Actual
10977823.002023-02-038067Actual
36324422.002025-02-038046Actual
15746730.002023-07-068065Actual
29019553.892024-07-0580113Actual
27163223.002024-06-048026Actual
297322151.122024-08-048018Actual
14731875.002023-06-058015Actual
273681269.002024-06-048067Actual
15885299.002023-07-068046Actual
319251373.002024-10-048067Actual
9070403.002023-01-038063Actual
25493296.512024-04-0480611Actual
1750572.042023-08-0580612Actual
23698201.002024-03-048073Actual
32245480.562024-10-0480611Actual
16778827.002023-08-058065Actual
7014750.002022-11-058064Budget
26062445.002024-05-048036Actual
13816476.002023-05-058016Actual
32337738.012024-10-0480612Actual
19222740.492023-10-058068Actual
7093650.002022-11-058015Budget
22011346.002024-01-038046Actual
27808939.072024-06-0480612Actual
17974169.002023-09-058056Actual
24051321.002024-03-048066Actual
281371159.002024-07-058064Actual
15859509.002023-07-068036Actual
341731062.002024-12-058067Actual
11304380.002023-03-058063Budget
1875405.002022-06-058066Actual
9663198.002023-01-038056Actual
11713556.002023-03-058016Actual
12230458.672023-03-058028Actual
305101081.002024-09-048065Actual
69541051.002022-11-058014Actual
358850.002022-05-058015Budget
1623550.002022-06-058016Budget
34551519.922024-12-0580112Actual
22037188.002024-01-038056Actual
252311698.082024-04-048018Actual
4114480.002022-08-058066Budget
377101349.592025-03-058028Actual
2931270.002022-07-068056Actual
359731054.002025-02-038063Actual
31060441.192024-09-0480411Actual
285201143.002024-07-058067Actual
28428484.002024-07-058066Actual
13172806.002023-04-058017Actual
20984524.002023-12-068036Actual
377441323.832025-03-058068Actual
1019380.002022-05-058028Budget
12042848.002023-03-058017Actual
829859.002022-05-058017Actual
18184623.822023-09-058028Actual
7153720.002022-11-058065Actual
9570648.002023-01-038036Actual
338501217.002024-12-058015Actual
27866360.912024-06-0480113Actual
33548701.262024-11-0480213Actual
14673553.002023-06-058064Actual
1018617.762022-05-058028Actual
11245550.002023-03-058013Budget
18686984.002023-10-058014Actual
10452850.002023-02-038015Budget
23967519.002024-03-048036Actual
69551100.002022-11-058014Budget
690200.002022-05-058056Budget
8605480.002022-12-068066Budget
2351744.382024-02-0380112Actual
21838875.002024-01-038015Actual
25293828.372024-04-048068Actual
350001488.002025-01-038015Actual
185661848.002023-10-058013Actual
36561982.922025-02-038028Actual
8275650.002022-12-068065Budget

Generated 2025-06-04 13:06:30.291 UTC