[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 516   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9335772.002023-02-018015Actual
338841240.002025-01-038065Actual
33401460.342024-12-0380112Actual
971750.002022-06-038018Budget
336371587.002025-01-038013Actual
54541532.932022-10-048018Actual
8872623.822023-01-048028Actual
10685550.002023-03-048036Budget
353832110.212025-02-018018Actual
175621780.002023-10-048013Actual
38981339.062025-05-0480211Actual
3258511.702022-08-048028Actual
14964360.002023-07-048066Actual
690200.002022-06-038056Budget
285782482.952024-08-038018Actual
145541108.002023-07-048063Actual
373001389.002025-04-038015Actual
11056750.002023-03-048018Budget
221271062.002024-02-018017Actual
9011578.002023-02-018013Actual
6690669.282022-11-038068Actual
293491301.002024-09-028015Actual
47051100.002022-10-048014Budget
8451550.002023-01-048036Budget
327601277.002024-12-038065Actual
28780435.872024-08-0380411Actual
9616380.002023-02-018046Budget
11810550.002023-04-038036Budget
3318687.462022-08-048068Actual
365332428.402025-03-048018Actual
6254380.002022-11-038046Budget
4908650.002022-10-048065Budget
236061562.002024-04-028013Actual
889650.002022-06-038067Budget
13871406.002023-06-038036Actual
1838451.822023-10-0480511Actual
8604501.002023-01-048066Actual
27628453.962024-07-0380411Actual
9394808.002023-02-018065Actual
16122740.492023-08-048028Actual
749487.002022-06-038066Actual
1644222.042023-08-0480212Actual
246711029.002024-05-038063Actual
2161051.002022-06-038014Actual
4114480.002022-09-038066Budget
372421386.002025-04-038064Actual
33969176.002025-01-038026Actual
23399235.872024-03-0380411Actual
2740492.002022-08-048016Actual
313881802.002024-11-028013Actual
3911280.002022-09-038026Budget
16685583.002023-09-038064Actual
315431120.002024-11-028064Actual
17948259.002023-10-048046Actual
22849638.002024-03-038065Actual
354111035.952025-02-018028Actual
17068789.002023-09-038067Actual
27163223.002024-07-038026Actual
12888200.002023-05-048026Budget
890676.002022-06-038067Actual
26114209.002024-06-028056Actual
22339356.082024-02-0180111Actual
15911259.002023-08-048056Actual
16214376.302023-08-0480111Actual
297941169.282024-09-028068Actual
5782200.002022-11-038073Budget
32818636.002024-12-038016Actual
26450190.122024-06-0280211Actual
20308392.262023-12-0480111Actual
15316226.302023-07-0480411Actual
32899428.002024-12-038046Actual
32455678.462024-11-0280613Actual
12231380.002023-04-038028Budget
4054280.002022-09-038056Budget
35558414.602025-02-0180311Actual
33309334.812024-12-0380411Actual
24228779.882024-04-028028Actual
26147288.002024-06-028066Actual
262411171.002024-06-028067Actual
20659992.002024-01-048063Actual
2280618.002022-08-048013Actual
4846850.002022-10-048015Budget
16836499.002023-09-038016Actual
35882738.112025-02-0180613Actual
5455750.002022-10-048018Budget
7423200.002022-12-048056Budget
2837683.002022-08-048036Actual
65801288.982022-11-038018Actual
372072060.002025-04-038014Actual
9256750.002023-02-018064Budget
25022291.002024-05-038046Actual
9986480.002023-02-018028Budget
16743848.002023-09-038015Actual
1544170.972023-07-0480612Actual
4439480.002022-09-038068Budget
125591085.002023-05-048014Actual
8499380.002023-01-048046Budget
12371566.002023-05-048013Actual
296741247.002024-09-028067Actual
383572034.002025-05-048014Actual
9720430.002023-02-018066Actual
1813202.002022-07-048056Actual
201891528.382023-12-048018Actual
5564480.002022-10-048068Budget
2524650.002022-08-048064Budget
349072003.002025-02-018014Actual
4193756.002022-09-038017Actual
23047425.002024-03-038066Actual
315081955.002024-11-028014Actual
6207655.002022-11-038036Actual
29469170.002024-09-028026Actual
1950723.102023-11-0380212Actual
26062445.002024-06-028036Actual
2251222.042024-02-0180112Actual
31749653.002024-11-028036Actual
38861869.282025-05-048028Actual
29228449.002024-09-028073Actual
9336650.002023-02-018015Budget
27191661.002024-07-038036Actual
1875405.002022-07-048066Actual
28961727.372024-08-0380612Actual
31272387.222024-10-0380113Actual
32131366.722024-11-0280211Actual
32395608.282024-11-0280113Actual
21244860.192024-01-048028Actual
32547972.002024-12-038063Actual
31694566.002024-11-028016Actual
38543515.002025-05-048016Actual
7700750.002022-12-048018Budget
38272983.002025-05-048063Actual
26088259.002024-06-028046Actual
30146332.842024-09-0280113Actual
25048164.002024-05-038056Actual
38030106.082025-04-0380212Actual
36561982.922025-03-048028Actual
352901646.002025-02-018017Actual
12432380.002023-05-048063Budget
16622445.002023-09-038073Actual
206241653.002024-01-048013Actual
33521597.752024-12-0380113Actual
2141380.002022-07-048028Budget
5970850.002022-11-038015Budget
37393543.002025-04-038016Actual
32958568.002024-12-038066Actual
20921210.192022-07-048018Actual
267431004.782024-06-0280213Actual
2885380.002022-08-048046Budget
1671200.002022-07-048026Budget
6302280.002022-11-038056Budget
7330648.002022-12-048036Actual
13421480.002023-05-048068Budget
7329550.002022-12-048036Budget
27136489.002024-07-038016Actual
38953745.452025-05-0480111Actual
29968528.432024-09-0280611Actual
375901646.002025-04-038017Actual
830950.002022-06-038017Budget
8683831.002023-01-048017Actual
8873480.002023-01-048028Budget
160011197.002023-08-048017Actual
4845924.002022-10-048015Actual
2561043.312024-05-0380612Actual
5131310.002022-10-048046Actual
18357172.042023-10-0480411Actual
1830360.332023-10-0480211Actual
3647720.002022-09-038064Actual
9010550.002023-02-018013Budget
7281283.002022-12-048026Actual
2662890.002022-08-048065Actual
393011013.552025-05-0480213Actual
33729362.002025-01-038073Actual
35822369.682025-02-0180113Actual
28841475.242024-08-0380611Actual
10636211.002023-03-048026Actual
8684950.002023-01-048017Budget
316011318.002024-11-028015Actual
276650.002022-06-038064Budget
133131360.202023-05-048018Actual
35174364.002025-02-018046Actual
37830158.212025-04-0380211Actual
6828480.002022-12-048063Budget
23259740.492024-03-038068Actual
268681252.002024-07-038063Actual
28726241.192024-08-0380211Actual
373351155.002025-04-038065Actual
39274559.162025-05-0480113Actual
168143.002022-06-038073Actual
15944356.002023-08-048066Actual
6031742.002022-11-038065Actual
17974169.002023-10-048056Actual
9799950.002023-02-018017Budget
7483397.002022-12-048066Actual
17894140.002023-10-048026Actual
23854730.002024-04-028065Actual
11903280.002023-04-038056Budget
7809380.002022-12-048068Budget
18275299.702023-10-0480111Actual
171261479.902023-09-038018Actual
200961166.002023-12-048017Actual
207441051.002024-01-048014Actual
39008339.062025-05-0480311Actual
22421238.002024-02-0180411Actual
19010421.002023-11-038066Actual
353251351.002025-02-018067Actual
5130380.002022-10-048046Budget
1583188.002023-08-048026Actual
8355670.002023-01-048016Actual
20006192.002023-12-048056Actual
36852442.262025-03-0480112Actual
20336110.342023-12-0480211Actual
17922561.002023-10-048036Actual
3397550.002022-09-038013Budget
242001417.772024-04-028018Actual
30568557.002024-10-038016Actual
290461073.202024-08-0380213Actual
15350345.452023-07-0480611Actual
11571898.002023-04-038015Actual
30088790.142024-09-0280612Actual
24848673.002024-05-038015Actual
26925421.002024-07-038073Actual
12937621.002023-05-048036Actual
1440536.932023-06-0380112Actual
9939750.002023-02-018018Budget
19188898.072023-11-038028Actual
3791179.482025-04-0380511Actual
23993353.002024-04-028046Actual
20451219.912023-12-0480611Actual
12889196.002023-05-048026Actual
216611060.002024-02-018063Actual
13234786.002023-05-048067Actual
21418235.872024-01-0480411Actual
34023421.002025-01-038046Actual
9859636.002023-02-018067Actual
125581000.002023-05-048014Budget
22907400.002024-03-038016Actual
36794475.242025-03-0480611Actual
6110480.002022-11-038016Budget
1747423.102023-09-0380212Actual
34081426.002025-01-038066Actual
23912505.002024-04-028016Actual
7810487.452022-12-048068Actual
281032174.002024-08-038014Actual
370871906.002025-04-038013Actual
30354417.002024-10-038073Actual
23967519.002024-04-028036Actual
32158427.362024-11-0280311Actual
14811039.002022-07-048015Actual
37944580.562025-04-0380611Actual
2053622.042023-12-0480212Actual
36998803.022025-03-0480213Actual
10048764.732023-02-018068Actual
8134750.002023-01-048064Budget
5563643.522022-10-048068Actual
114311000.002023-04-038014Budget
10917955.002023-03-048017Actual
7280280.002022-12-048026Budget
7948416.002023-01-048063Actual
596550.002022-06-038036Budget
1402650.002022-07-048064Budget
1632360.332023-08-0480511Actual
24996529.002024-05-038036Actual
8135779.002023-01-048064Actual
26477223.102024-06-0280311Actual
10264162.002023-03-048073Actual
19806788.002023-12-048015Actual
4380811.702022-09-038028Actual
2884446.002022-08-048046Actual
9520280.002023-02-018026Budget
3459382.002022-09-038063Actual
10977823.002023-03-048067Actual
27078946.002024-07-038065Actual
30054115.652024-09-0280212Actual
331351002.612024-12-038028Actual
35148600.002025-02-018036Actual
58301100.002022-11-038014Budget
12841480.002023-05-048016Budget
25730983.002024-06-028063Actual
27243232.002024-07-038056Actual
7093650.002022-12-048015Budget
24671000.002022-08-048014Budget
5891617.002022-11-038064Actual
7482480.002022-12-048066Budget
34493746.522025-01-0380611Actual
32185475.242024-11-0280411Actual
5642531.002022-11-038013Actual
38064983.762025-04-0380612Actual
22011346.002024-02-018046Actual
13092468.002023-05-048066Actual
1426059.272023-06-0380211Actual
91961100.002023-02-018014Budget
18926468.002023-11-038036Actual
5969907.002022-11-038015Actual
251381360.002024-05-038017Actual
75621155.002022-12-048017Actual
32103746.522024-11-0280111Actual
21718201.002024-02-018073Actual
388951146.562025-05-048068Actual
32845157.002024-12-038026Actual
9701260.202022-06-038018Actual
6768703.002022-12-048013Actual
274262049.602024-07-038018Actual
16917324.002023-09-038046Actual
38002415.662025-04-0380112Actual
160361050.002023-08-048067Actual
5177280.002022-10-048056Budget
9149109.002023-02-018073Actual
35851100.002022-09-038014Budget
35093483.002025-02-018016Actual
24142888.002024-04-028067Actual
20217860.192023-12-048028Actual
31152610.342024-10-0380112Actual
10838511.002023-03-048066Actual
15142649.582023-07-048028Actual
32101349.592022-08-048018Actual
88380.002022-06-038063Budget
3317480.002022-08-048068Budget
12042848.002023-04-038017Actual
24347115.652024-04-0280211Actual
11963480.002023-04-038066Budget
1874480.002022-07-048066Budget
9070403.002023-02-018063Actual
58311272.002022-11-038014Actual
23014291.002024-03-038056Actual
29549266.002024-09-028056Actual
7232620.002022-12-048016Actual
2603497.002024-06-028026Actual
11760200.002023-04-038026Budget
21391242.252024-01-0480311Actual
4007380.002022-09-038046Budget
1216380.002022-07-048063Budget
3960550.002022-09-038036Budget
2537958.212024-05-0380211Actual
7888550.002023-01-048013Budget
17716620.002023-10-048064Actual
151141751.112023-07-048018Actual
13422843.522023-05-048068Actual
2293494.002024-03-038026Actual
297322151.122024-09-028018Actual
27747636.942024-07-0380112Actual
20929381.002024-01-048016Actual
14287228.422023-06-0380311Actual
24728199.002024-05-038073Actual
8746750.002023-01-048067Budget
31094585.882024-10-0380611Actual
10372623.002023-03-048064Actual
47041146.002022-10-048014Actual
6111487.002022-11-038016Actual
1954950.002022-07-048017Budget
13361380.002023-05-048028Budget
80741197.002023-01-048014Actual
17809772.002023-10-048065Actual
19980314.002023-12-048046Actual
31480398.002024-11-028073Actual
341381767.002025-01-038017Actual
17274115.652023-09-0380211Actual
12985480.002023-05-048046Budget
37179405.002025-04-038073Actual
33227855.032024-12-0380111Actual
338501217.002025-01-038015Actual
21479230.552024-01-0480611Actual
2931270.002022-08-048056Actual
35703597.582025-02-0180112Actual
1953888.002022-07-048017Actual
14824412.002023-07-048016Actual
11904207.002023-04-038056Actual
22694407.002024-03-038073Actual
259121041.002024-06-028015Actual
145201396.002023-07-048013Actual
21838875.002024-02-018015Actual
19926167.002023-12-048026Actual
11633650.002023-04-038065Budget
3646650.002022-09-038064Budget
24941361.002024-05-038016Actual
5236480.002022-10-048066Budget
357806.002022-06-038015Actual
31006181.612024-10-0380211Actual
316361229.002024-11-028065Actual
15618852.002023-08-048014Actual
2157061.402024-01-0480612Actual
417650.002022-06-038065Budget
34551519.922025-01-0380112Actual
7233550.002022-12-048016Budget
341731062.002025-01-038067Actual
36185977.002025-03-048065Actual
21278779.882024-01-048068Actual
36735369.912025-03-0480411Actual
8605480.002023-01-048066Budget
10510690.002023-03-048065Actual
13627798.002023-06-038014Actual
2741550.002022-08-048016Budget
7376444.002022-12-048046Actual
28698824.182024-08-0380111Actual
11244710.002023-04-038013Actual
36880109.272025-03-0480212Actual
23819779.002024-04-028015Actual
22722940.002024-03-038014Actual
241081184.002024-04-028017Actual
1077480.002022-06-038068Budget
291361733.002024-09-028013Actual
9521225.002023-02-018026Actual
360921310.002025-03-048064Actual
12370550.002023-05-048013Budget
11383100.002023-04-038073Actual
22070405.002024-02-018066Actual
8545334.002023-01-048056Actual
21872592.002024-02-018065Actual
165301622.002023-09-038013Actual
1158624.002022-07-048013Actual
1814200.002022-07-048056Budget
28753409.282024-08-0380311Actual
2880796.512024-08-0380511Actual
27601564.602024-07-0380311Actual
10127550.002023-03-048013Budget
3783650.002022-09-038065Budget
181561360.202023-10-048018Actual
18418222.042023-10-0480611Actual
4333750.002022-09-038018Budget
3211750.002022-08-048018Budget
25433160.342024-05-0380411Actual
17328242.252023-09-0380411Actual
383921108.002025-05-048064Actual
33343549.712024-12-0380611Actual
10780300.002023-03-048056Actual
10126560.002023-03-048013Actual
20131764.002023-12-048067Actual
14766579.002023-07-048065Actual
161561031.402023-08-048068Actual
1623550.002022-07-048016Budget
21930365.002024-02-018016Actual
4518531.002022-10-048013Actual
247561013.002024-05-038014Actual
34405485.872025-01-0380311Actual
284851963.002024-08-038017Actual
24319274.172024-04-0280111Actual
12938550.002023-05-048036Budget
10509650.002023-03-048065Budget
6361380.002022-11-038066Actual
279261106.542024-07-0380613Actual
35731243.322025-02-0180212Actual
242611031.402024-04-028068Actual
14851169.002023-07-048026Actual
3536173.002022-09-038073Actual
7748480.002022-12-048028Budget
1078598.062022-06-038068Actual
29550.002022-06-038013Budget
13756567.002023-06-038065Actual
30691113.002022-08-048017Actual
18813827.002023-11-038065Actual
34292982.922025-01-038068Actual
25947901.002024-06-028065Actual
387751166.002025-05-048067Actual
269871108.002024-07-038064Actual
246361653.002024-05-038013Actual
22962492.002024-03-038036Actual
35764983.762025-02-0180612Actual
258171258.002024-06-028014Actual
21158823.002024-01-048067Actual
14232315.662023-06-0380111Actual
270451296.002024-07-038015Actual
31721173.002024-11-028026Actual
24019283.002024-04-028056Actual
27689555.022024-07-0380611Actual
2093750.002022-07-048018Budget
2452041.192024-04-0280112Actual
38650336.002025-05-048056Actual
33463813.542024-12-0380612Actual
160941517.782023-08-048018Actual
8745757.002023-01-048067Actual
302971103.002024-10-038063Actual
69551100.002022-12-048014Budget
4907749.002022-10-048065Actual
281371159.002024-08-038064Actual
4194850.002022-09-038017Budget
43321035.952022-09-038018Actual
11492798.002023-04-038064Actual
32337738.012024-11-0280612Actual
12104750.002023-04-038067Budget
361501431.002025-03-048015Actual
22637966.002024-03-038063Actual
19389122.042023-11-0380511Actual
33429112.462024-12-0380212Actual
175971108.002023-10-048063Actual
27546807.162024-07-0380111Actual
388332129.912025-05-048018Actual
27655192.252024-07-0380511Actual
12510200.002023-05-048073Budget
2525655.002022-08-048064Actual
12840513.002023-05-048016Actual
22988270.002024-03-038046Actual
30205715.302024-09-0280613Actual
2393985.002024-04-028026Actual
6629623.822022-11-038028Actual
20779669.002024-01-048064Actual
36383463.002025-03-048066Actual
2557825.232024-05-0380212Actual
169100.002022-06-038073Budget
5237501.002022-10-048066Actual
36243661.002025-03-048016Actual
8825750.002023-01-048018Budget
237261024.002024-04-028014Actual
7014750.002022-12-048064Budget
28315158.002024-08-038026Actual
5376650.002022-10-048067Budget
18686984.002023-11-038014Actual
226021590.002024-03-038013Actual
103131000.002023-03-048014Budget
231041039.002024-03-038017Actual
1446362.462023-06-0380612Actual
18601935.002023-11-038063Actual
27775118.852024-07-0380212Actual
27488955.642024-07-038068Actual
252311698.082024-05-038018Actual
6502793.002022-11-038067Actual
2665866.722024-06-0280612Actual
303821855.002024-10-038014Actual
37474445.002025-04-038046Actual
28927112.462024-08-0380212Actual
19362175.232023-11-0380411Actual
170331146.002023-09-038017Actual
15804450.002023-08-048016Actual
154981797.002023-08-048013Actual
35233470.002025-02-018066Actual
297601013.222024-09-028028Actual
2789200.002022-08-048026Budget
1750572.042023-09-0380612Actual
35841131.002022-09-038014Actual
20871811.002024-01-048065Actual
274541401.112024-07-038028Actual
11962444.002023-04-038066Actual
27276456.002024-07-038066Actual
32422985.482024-11-0280213Actual
330491296.002024-12-038067Actual
1850970.972023-10-0480612Actual
19222740.492023-11-038068Actual
365951035.952025-03-048068Actual
28428484.002024-08-038066Actual
18098756.002023-10-048067Actual
25789308.002024-06-028073Actual
10637200.002023-03-048026Budget
11382200.002023-04-038073Budget
36681320.982025-03-0480211Actual
10451831.002023-03-048015Actual
15590286.002023-08-048073Actual
33997666.002025-01-038036Actual
499550.002022-06-038016Budget
22454369.912024-02-0180611Actual
6906100.002022-12-048073Budget
28586.002022-06-038013Actual
24661258.002022-08-048014Actual
36270167.002025-03-048026Actual
99381575.352023-02-018018Actual
8403280.002023-01-048026Budget
8402259.002023-01-048026Actual
34378183.742025-01-0380211Actual
37884544.392025-04-0380411Actual
37420186.002025-04-038026Actual
39154575.242025-05-0480112Actual
2662464.592024-06-0280112Actual
11572850.002023-04-038015Budget
23698201.002024-04-028073Actual
335801094.252024-12-0380613Actual
1735560.332023-09-0380511Actual
4381480.002022-09-038028Budget
26776738.112024-06-0280613Actual
10733515.002023-03-048046Actual
2144552.892024-01-0480511Actual
22815814.002024-03-038015Actual
20390226.302023-12-0480411Actual
595602.002022-06-038036Actual
2281550.002022-08-048013Budget
16269166.722023-08-0480311Actual
18006401.002023-10-048066Actual
33255327.362024-12-0380211Actual
22037188.002024-02-018056Actual
308001260.002024-10-038067Actual
20716222.002024-01-048073Actual
307651606.002024-10-038017Actual
6628480.002022-11-038028Budget
35503707.162025-02-0180111Actual
31801291.002024-11-028056Actual
24883687.002024-05-038065Actual
30978713.542024-10-0380111Actual
325121587.002024-12-038013Actual
377441323.832025-04-038068Actual
5316850.002022-10-048017Budget
22757571.002024-03-038064Actual
29934458.212024-09-0280411Actual

Generated 2025-07-03 10:28:44.447 UTC