[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262061496.002024-05-048017Actual
17894140.002023-09-058026Actual
12985480.002023-04-058046Budget
6158254.002022-10-058026Actual
80751100.002022-12-068014Budget
382371715.002025-04-058013Actual
37474445.002025-03-058046Actual
15618852.002023-07-068014Actual
170331146.002023-08-058017Actual
347871715.002025-01-038013Actual
39334959.162025-04-0580613Actual
38149678.462025-03-0580213Actual
360582134.002025-02-038014Actual
28369408.002024-07-058046Actual
357806.002022-05-058015Actual
11056750.002023-02-038018Budget
689262.002022-05-058056Actual
10977823.002023-02-038067Actual
75621155.002022-11-058017Actual
14964360.002023-06-058066Actual
12841480.002023-04-058016Budget
23761737.002024-03-048064Actual
39216939.072025-04-0580612Actual
4381480.002022-08-058028Budget
24941361.002024-04-048016Actual
1953851.822023-10-0580612Actual
24848673.002024-04-048015Actual
236061562.002024-03-048013Actual
11962444.002023-03-058066Actual
12938550.002023-04-058036Budget
22248716.252024-01-038028Actual
6581750.002022-10-058018Budget
10589480.002023-02-038016Budget
7949480.002022-12-068063Budget
5236480.002022-09-058066Budget
2837683.002022-07-068036Actual
13627798.002023-05-058014Actual
151141751.112023-06-058018Actual
5315789.002022-09-058017Actual
14905283.002023-06-058046Actual
30675272.002024-09-048056Actual
29497679.002024-08-048036Actual
9521225.002023-01-038026Actual
22454369.912024-01-0380611Actual
36852442.262025-02-0380112Actual
36880109.272025-02-0380212Actual
30978713.542024-09-0480111Actual
221621029.002024-01-038067Actual
1874480.002022-06-058066Budget
7330648.002022-11-058036Actual
4053265.002022-08-058056Actual
370871906.002025-03-058013Actual
3131650.002022-07-068067Budget
5177280.002022-09-058056Budget
15804450.002023-07-068016Actual
34613902.902024-12-0580612Actual
4657200.002022-09-058073Budget
315081955.002024-10-048014Actual
34378183.742024-12-0580211Actual
4907749.002022-09-058065Actual
5316850.002022-09-058017Budget
8746750.002022-12-068067Budget
12104750.002023-03-058067Budget
365951035.952025-02-038068Actual
1735560.332023-08-0580511Actual
38953745.452025-04-0580111Actual
2662890.002022-07-068065Actual
2342661.402024-02-0380511Actual
2161051.002022-05-058014Actual
14314163.532023-05-0580411Actual
38570262.002025-04-058026Actual
32185475.242024-10-0480411Actual
23225675.342024-02-038028Actual
9335772.002023-01-038015Actual
34081426.002024-12-058066Actual
26450190.122024-05-0480211Actual
293491301.002024-08-048015Actual
13923246.002023-05-058056Actual
33255327.362024-11-0480211Actual
20659992.002023-12-068063Actual
286061058.682024-07-058028Actual
21244860.192023-12-068028Actual
22037188.002024-01-038056Actual
27217471.002024-06-048046Actual
35585405.022025-01-0380411Actual
32131366.722024-10-0480211Actual
25293828.372024-04-048068Actual
13431000.002022-06-058014Budget
15711680.002023-07-068015Actual
47041146.002022-09-058014Actual
16778827.002023-08-058065Actual
15911259.002023-07-068056Actual
16269166.722023-07-0680311Actual
24019283.002024-03-048056Actual
14639931.002023-06-058014Actual
32455678.462024-10-0480613Actual
6439850.002022-10-058017Budget
6689480.002022-10-058068Budget
20336110.342023-11-0580211Actual
11165669.282023-02-038068Actual
13843131.002023-05-058026Actual
4766650.002022-09-058064Budget
1641542.252023-07-0680112Actual
12937621.002023-04-058036Actual
2171000.002022-05-058014Budget
135401143.002023-05-058063Actual
2741550.002022-07-068016Budget
9799950.002023-01-038017Budget
353251351.002025-01-038067Actual
35851100.002022-08-058014Budget
13361380.002023-04-058028Budget
28961727.372024-07-0580612Actual
28075410.002024-07-058073Actual
5643550.002022-10-058013Budget
16565997.002023-08-058063Actual
6690669.282022-10-058068Actual
384851301.002025-04-058065Actual
20984524.002023-12-068036Actual
241081184.002024-03-048017Actual
6906100.002022-11-058073Budget
304751243.002024-09-048015Actual
10685550.002023-02-038036Budget
20131764.002023-11-058067Actual
10452850.002023-02-038015Budget
38002415.662025-03-0580112Actual
17654197.002023-09-058073Actual
7014750.002022-11-058064Budget
8027100.002022-12-068073Budget
12889196.002023-04-058026Actual
10451831.002023-02-038015Actual
14232315.662023-05-0580111Actual
7232620.002022-11-058016Actual
216611060.002024-01-038063Actual
281951216.002024-07-058015Actual
8745757.002022-12-068067Actual
34049294.002024-12-058056Actual
21066425.002023-12-068066Actual
364401856.002025-02-038017Actual
30173796.002024-08-0480213Actual
17068789.002023-08-058067Actual
28395320.002024-07-058056Actual
24401238.002024-03-0480411Actual
23459312.472024-02-0380611Actual
1644222.042023-07-0680212Actual
11903280.002023-03-058056Budget
9939750.002023-01-038018Budget
129499.002022-06-058073Actual
36383463.002025-02-038066Actual
27191661.002024-06-048036Actual
372072060.002025-03-058014Actual
12433356.002023-04-058063Actual
21336280.552023-12-0680111Actual
33429112.462024-11-0480212Actual
38543515.002025-04-058016Actual
13756567.002023-05-058065Actual
36653907.162025-02-0380111Actual
1720550.002022-06-058036Budget
268681252.002024-06-048063Actual
6360480.002022-10-058066Budget
11305412.002023-03-058063Actual
37393543.002025-03-058016Actual
7809380.002022-11-058068Budget
12700963.002023-04-058015Actual
36735369.912025-02-0380411Actual
12761598.002023-04-058065Actual
327601277.002024-11-048065Actual
36270167.002025-02-038026Actual
150561039.002023-06-058067Actual
88380.002022-05-058063Budget
161561031.402023-07-068068Actual
4986480.002022-09-058016Budget
2603890.002022-07-068015Actual
5375623.002022-09-058067Actual
273331606.002024-06-048017Actual
9720430.002023-01-038066Actual
354451210.192025-01-038068Actual
29968528.432024-08-0480611Actual
9473550.002023-01-038016Budget
29907512.472024-08-0480311Actual
246361653.002024-04-048013Actual
175971108.002023-09-058063Actual
23317285.872024-02-0380111Actual
4114480.002022-08-058066Budget
21364160.342023-12-0680211Actual
18926468.002023-10-058036Actual
9256750.002023-01-038064Budget
35120204.002025-01-038026Actual
18686984.002023-10-058014Actual
175621780.002023-09-058013Actual
191021144.002023-10-058067Actual
35531359.282025-01-0380211Actual
6502793.002022-10-058067Actual
69551100.002022-11-058014Budget
2740492.002022-07-068016Actual
291711025.002024-08-048063Actual
14138623.822023-05-058028Actual
9569550.002023-01-038036Budget
19980314.002023-11-058046Actual
4439480.002022-08-058068Budget
32899428.002024-11-048046Actual
32604520.002024-11-048073Actual
1217454.002022-06-058063Actual
24142888.002024-03-048067Actual
2454711.402024-03-0480212Actual
10780300.002023-02-038056Actual
10637200.002023-02-038026Budget
160941517.782023-07-068018Actual
34493746.522024-12-0580611Actual
23345178.422024-02-0380211Actual
19188898.072023-10-058028Actual
307651606.002024-09-048017Actual
7748480.002022-11-058028Budget
256951418.002024-05-048013Actual
22757571.002024-02-038064Actual
12840513.002023-04-058016Actual
2457952.892024-03-0480612Actual
22988270.002024-02-038046Actual
12984497.002023-04-058046Actual
65801288.982022-10-058018Actual
3726850.002022-08-058015Budget
297941169.282024-08-048068Actual
242001417.772024-03-048018Actual
252311698.082024-04-048018Actual
11304380.002023-03-058063Budget
20390226.302023-11-0580411Actual
9071480.002023-01-038063Budget
1950723.102023-10-0580212Actual
303821855.002024-09-048014Actual
7377380.002022-11-058046Budget
98001029.002023-01-038017Actual
27775118.852024-06-0480212Actual
364751337.002025-02-038067Actual
326322174.002024-11-048014Actual
285201143.002024-07-058067Actual
27243232.002024-06-048056Actual
22637966.002024-02-038063Actual
27628453.962024-06-0480411Actual
13721909.002023-05-058015Actual
24228779.882024-03-048028Actual
6501650.002022-10-058067Budget
1814200.002022-06-058056Budget
5376650.002022-09-058067Budget
358850.002022-05-058015Budget
2050934.802023-11-0580112Actual
267431004.782024-05-0480213Actual
302971103.002024-09-048063Actual
26114209.002024-05-048056Actual
19389122.042023-10-0580511Actual
15533945.002023-07-068063Actual
125591085.002023-04-058014Actual
1624251.822023-07-0680211Actual
37857532.682025-03-0580311Actual
30146332.842024-08-0480113Actual
337921159.002024-12-058064Actual
263621046.562024-05-048068Actual
32958568.002024-11-048066Actual
36794475.242025-02-0380611Actual
384501179.002025-04-058015Actual
5035280.002022-09-058026Budget
36298666.002025-02-038036Actual
318911731.002024-10-048017Actual
201891528.382023-11-058018Actual
16891497.002023-08-058036Actual
28428484.002024-07-058066Actual
1767380.002022-06-058046Budget
32422985.482024-10-0480213Actual
135051559.002023-05-058013Actual
12371566.002023-04-058013Actual
33401460.342024-11-0480112Actual
388951146.562025-04-058068Actual
11572850.002023-03-058015Budget
11105380.002023-02-038028Budget
4579345.002022-09-058063Actual
2561043.312024-04-0480612Actual
25022291.002024-04-048046Actual
21418235.872023-12-0680411Actual
37030722.322025-02-0380613Actual
29934458.212024-08-0480411Actual
4253650.002022-08-058067Budget
26062445.002024-05-048036Actual
21746917.002024-01-038014Actual
28841475.242024-07-0580611Actual
359391488.002025-02-038013Actual
20363102.892023-11-0580311Actual
5178289.002022-09-058056Actual
6031742.002022-10-058065Actual
22011346.002024-01-038046Actual
4908650.002022-09-058065Budget
10588546.002023-02-038016Actual
31331722.322024-09-0480613Actual
10127550.002023-02-038013Budget
2555133.742024-04-0480112Actual
6254380.002022-10-058046Budget
5084550.002022-09-058036Budget
2604850.002022-07-068015Budget
1953888.002022-06-058017Actual
2341349.002022-07-068063Actual
305101081.002024-09-048065Actual
246711029.002024-04-048063Actual
293841118.002024-08-048065Actual
169100.002022-05-058073Budget
15653638.002023-07-068064Actual
3070950.002022-07-068017Budget
6207655.002022-10-058036Actual
16214376.302023-07-0680111Actual
1847649.702023-09-0580112Actual
642393.002022-05-058046Actual
27689555.022024-06-0480611Actual
33521597.752024-11-0480113Actual
1766458.002022-06-058046Actual
26925421.002024-06-048073Actual
26565245.442024-05-0480611Actual
7483397.002022-11-058066Actual
290461073.202024-07-0580213Actual
29880181.612024-08-0480211Actual
35233470.002025-01-038066Actual
38122531.092025-03-0580113Actual
10779280.002023-02-038056Budget
1159550.002022-06-058013Budget
196291051.002023-11-058063Actual
18778638.002023-10-058015Actual
4007380.002022-08-058046Budget
1647344.382023-07-0680612Actual
5130380.002022-09-058046Budget
16622445.002023-08-058073Actual
7233550.002022-11-058016Budget
5034225.002022-09-058026Actual
12620650.002023-04-058064Budget
2496891.002024-04-048026Actual
3910287.002022-08-058026Actual
35849759.162025-01-0380213Actual
2141380.002022-06-058028Budget
335801094.252024-11-0480613Actual
749487.002022-05-058066Actual
10187393.002023-02-038063Actual
286401025.342024-07-058068Actual
643380.002022-05-058046Budget
11245550.002023-03-058013Budget
33227855.032024-11-0480111Actual
8683831.002022-12-068017Actual
2254574.162024-01-0380612Actual
28927112.462024-07-0580212Actual
7423200.002022-11-058056Budget
3647720.002022-08-058064Actual
292911062.002024-08-048064Actual
31721173.002024-10-048026Actual
17328242.252023-08-0580411Actual
5970850.002022-10-058015Budget
2452041.192024-03-0480112Actual
9149109.002023-01-038073Actual
304171405.002024-09-048064Actual
20308392.262023-11-0580111Actual
2990480.002022-07-068066Budget
4767823.002022-09-058064Actual
8135779.002022-12-068064Actual
388332129.912025-04-058018Actual
33942606.002024-12-058016Actual
23399235.872024-02-0380411Actual
4193756.002022-08-058017Actual
36971745.132025-02-0380113Actual
2537958.212024-04-0480211Actual
1078598.062022-05-058068Actual
38598685.002025-04-058036Actual
20837803.002023-12-068015Actual
17867509.002023-09-058016Actual
24319274.172024-03-0480111Actual
971750.002022-05-058018Budget
154981797.002023-07-068013Actual
145541108.002023-06-058063Actual
7889537.002022-12-068013Actual
25259811.702024-04-048028Actual
11809648.002023-03-058036Actual
24996529.002024-04-048036Actual
22907400.002024-02-038016Actual
17774644.002023-09-058015Actual
7154650.002022-11-058065Budget
11383100.002023-03-058073Actual
8932380.002022-12-068068Budget
18418222.042023-09-0580611Actual
13234786.002023-04-058067Actual
263291069.282024-05-048028Actual
8451550.002022-12-068036Budget
2788133.002022-07-068026Actual
12432380.002023-04-058063Budget
38030106.082025-03-0580212Actual
13897331.002023-05-058046Actual
3259380.002022-07-068028Budget
36762190.122025-02-0380511Actual
12291480.002023-03-058068Budget
35822369.682025-01-0380113Actual
23819779.002024-03-048015Actual
23912505.002024-03-048016Actual
3258511.702022-07-068028Actual
25493296.512024-04-0480611Actual
35558414.602025-01-0380311Actual
1838451.822023-09-0580511Actual
32925232.002024-11-048056Actual
375901646.002025-03-058017Actual
12230458.672023-03-058028Actual
9721480.002023-01-038066Budget
33463813.542024-11-0480612Actual
13312750.002023-04-058018Budget
31006181.612024-09-0480211Actual
2281550.002022-07-068013Budget
8872623.822022-12-068028Actual
35764983.762025-01-0380612Actual
32337738.012024-10-0480612Actual
13421051.002022-06-058014Actual
1750572.042023-08-0580612Actual
19222740.492023-10-058068Actual
8605480.002022-12-068066Budget
20956137.002023-12-068026Actual
31775368.002024-10-048046Actual
9148100.002023-01-038073Budget
5705375.002022-10-058063Actual
22394213.532024-01-0380311Actual
12511214.002023-04-058073Actual
1018617.762022-05-058028Actual
373351155.002025-03-058065Actual
11571898.002023-03-058015Actual
166501095.002023-08-058014Actual
13661696.002023-05-058064Actual
31749653.002024-10-048036Actual
316361229.002024-10-048065Actual
320111158.682024-10-048028Actual
350001488.002025-01-038015Actual
33309334.812024-11-0480411Actual
274262049.602024-06-048018Actual
2419100.002022-07-068073Budget
36350320.002025-02-038056Actual
1930861.402023-10-0580211Actual
8452655.002022-12-068036Actual
6302280.002022-10-058056Budget
2053622.042023-11-0580212Actual
30623570.002024-09-048036Actual
33997666.002024-12-058036Actual
14731875.002023-06-058015Actual
16863128.002023-08-058026Actual
17974169.002023-09-058056Actual
121831170.802023-03-058018Actual
14931242.002023-06-058056Actual
15590286.002023-07-068073Actual
10186380.002023-02-038063Budget
24374164.592024-03-0480311Actual
30354417.002024-09-048073Actual
32547972.002024-11-048063Actual
28586.002022-05-058013Actual
296741247.002024-08-048067Actual
8403280.002022-12-068026Budget
29523400.002024-08-048046Actual
17301163.532023-08-0580311Actual
342591285.952024-12-058028Actual
9617348.002023-01-038046Actual
418668.002022-05-058065Actual
4845924.002022-09-058015Actual
1540834.802023-06-0580112Actual
27163223.002024-06-048026Actual
22367163.532024-01-0380211Actual
4578380.002022-09-058063Budget
33729362.002024-12-058073Actual
393011013.552025-04-0580213Actual
23967519.002024-03-048036Actual
80741197.002022-12-068014Actual
20871811.002023-12-068065Actual
36681320.982025-02-0380211Actual
25173992.002024-04-048067Actual
4380811.702022-08-058028Actual
258171258.002024-05-048014Actual
21780497.002024-01-038064Actual
11713556.002023-03-058016Actual
13421480.002023-04-058068Budget
19010421.002023-10-058066Actual
281032174.002024-07-058014Actual
5503748.062022-09-058028Actual
32101349.592022-07-068018Actual
330491296.002024-11-048067Actual
38861869.282025-04-058028Actual
18978186.002023-10-058056Actual
24347115.652024-03-0480211Actual
3959601.002022-08-058036Actual
36030315.002025-02-038073Actual
36913683.752025-02-0380612Actual
9257882.002023-01-038064Actual
4987511.002022-09-058016Actual
1622519.002022-06-058016Actual
12510200.002023-04-058073Budget
35093483.002025-01-038016Actual
31033532.682024-09-0480311Actual
8134750.002022-12-068064Budget
24051321.002024-03-048066Actual
273681269.002024-06-048067Actual
21036265.002023-12-068056Actual
1850970.972023-09-0580612Actual
7093650.002022-11-058015Budget
32103746.522024-10-0480111Actual
23641869.002024-03-048063Actual
26422453.962024-05-0480111Actual
14172772.312023-05-058068Actual
2202701.092022-06-058068Actual
18658214.002023-10-058073Actual
28726241.192024-07-0580211Actual
22421238.002024-01-0380411Actual
25730983.002024-05-048063Actual
4054280.002022-08-058056Budget
17246308.212023-08-0580111Actual
19362175.232023-10-0580411Actual
36324422.002025-02-038046Actual
365332428.402025-02-038018Actual
99381575.352023-01-038018Actual
2885380.002022-07-068046Budget
7700750.002022-11-058018Budget
18184623.822023-09-058028Actual
7376444.002022-11-058046Actual
31180210.342024-09-0480212Actual
19926167.002023-11-058026Actual
2280618.002022-07-068013Actual
30649338.002024-09-048046Actual
16917324.002023-08-058046Actual
7424188.002022-11-058056Actual
9663198.002023-01-038056Actual
35703597.582025-01-0380112Actual
8931478.362022-12-068068Actual
6208550.002022-10-058036Budget
19899421.002023-11-058016Actual
8213650.002022-12-068015Budget
1216380.002022-06-058063Budget
145201396.002023-06-058013Actual
12699850.002023-04-058015Budget
195951543.002023-11-058013Actual
22815814.002024-02-038015Actual
8276668.002022-12-068065Actual
26007293.002024-05-048016Actual
748480.002022-05-058066Budget
6361380.002022-10-058066Actual
25460114.592024-04-0480511Actual
6907154.002022-11-058073Actual
18098756.002023-09-058067Actual
23854730.002024-03-048065Actual
37500326.002025-03-058056Actual
34432430.552024-12-0580411Actual
5083565.002022-09-058036Actual
29228449.002024-08-048073Actual
114301178.002023-03-058014Actual
77011058.682022-11-058018Actual
3536173.002022-08-058073Actual
316011318.002024-10-048015Actual
11904207.002023-03-058056Actual
7482480.002022-11-058066Budget
546209.002022-05-058026Actual
8026150.002022-12-068073Actual
6828480.002022-11-058063Budget
34730671.442024-12-0580613Actual
1583188.002023-07-068026Actual
5455750.002022-09-058018Budget
33672992.002024-12-058063Actual
34292982.922024-12-058068Actual
31834458.002024-10-048066Actual
34879444.002025-01-038073Actual
18330172.042023-09-0580311Actual
4656200.002022-09-058073Actual
22849638.002024-02-038065Actual
251381360.002024-04-048017Actual
268331575.002024-06-048013Actual
9070403.002023-01-038063Actual
2884446.002022-07-068046Actual
35503707.162025-01-0380111Actual
353832110.212025-01-038018Actual
27574273.102024-06-0480211Actual
191601925.362023-10-058018Actual
2665866.722024-05-0480612Actual
18601935.002023-10-058063Actual
341731062.002024-12-058067Actual
27655192.252024-06-0480511Actual
1077480.002022-05-058068Budget
11493650.002023-03-058064Budget
89449.002022-05-058063Actual
2662464.592024-05-0480112Actual
17922561.002023-09-058036Actual
3783650.002022-08-058065Budget
8545334.002022-12-068056Actual
17682834.002023-09-058014Actual
28780435.872024-07-0580411Actual
16122740.492023-07-068028Actual
352901646.002025-01-038017Actual
2789200.002022-07-068026Budget
2931270.002022-07-068056Actual
278931083.732024-06-0480213Actual
8402259.002022-12-068026Actual

Generated 2025-06-04 18:11:41.548 UTC