[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 992  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14673553.002023-05-308064Actual
23854730.002024-02-278065Actual
30623570.002024-08-298036Actual
18601935.002023-09-298063Actual
365332428.402025-01-288018Actual
7621750.002022-10-308067Budget
21872592.002023-12-288065Actual
17654197.002023-08-308073Actual
499550.002022-04-298016Budget
22281701.092023-12-288068Actual
19280376.302023-09-2980111Actual
8825750.002022-11-308018Budget
1875405.002022-05-308066Actual
2789200.002022-06-308026Budget
15711680.002023-06-308015Actual
6828480.002022-10-308063Budget
7810487.452022-10-308068Actual
32873608.002024-10-298036Actual
27655192.252024-05-2980511Actual
3536173.002022-07-308073Actual
20131764.002023-10-308067Actual
7280280.002022-10-308026Budget
10373650.002023-01-288064Budget
13171850.002023-03-308017Budget
21930365.002023-12-288016Actual
29582483.002024-07-298066Actual
27078946.002024-05-298065Actual
16891497.002023-07-308036Actual
222201375.352023-12-288018Actual
25460114.592024-03-2980511Actual
28288613.002024-06-298016Actual
24790497.002024-03-298064Actual
2013650.002022-05-308067Budget
34023421.002024-11-298046Actual
175971108.002023-08-308063Actual
364401856.002025-01-288017Actual
22070405.002023-12-288066Actual
11104649.582023-01-288028Actual
13422843.522023-03-308068Actual
2880796.512024-06-2980511Actual
24374164.592024-02-2780311Actual
35841131.002022-07-308014Actual
29523400.002024-07-298046Actual
9799950.002022-12-288017Budget
20871811.002023-11-308065Actual
26062445.002024-04-288036Actual
38002415.662025-02-2780112Actual
15142649.582023-05-308028Actual
376822116.272025-02-278018Actual
9569550.002022-12-288036Budget
9394808.002022-12-288065Actual
35093483.002024-12-288016Actual
2653145.442024-04-2880511Actual
27747636.942024-05-2980112Actual
20363102.892023-10-3080311Actual
5564480.002022-08-308068Budget
382371715.002025-03-308013Actual
547200.002022-04-298026Budget
36298666.002025-01-288036Actual
8027100.002022-11-308073Budget
17068789.002023-07-308067Actual
12761598.002023-03-308065Actual
26925421.002024-05-298073Actual
31331722.322024-08-2980613Actual
19926167.002023-10-308026Actual
13233750.002023-03-308067Budget
3726850.002022-07-308015Budget
7700750.002022-10-308018Budget
29228449.002024-07-298073Actual
337921159.002024-11-298064Actual
7329550.002022-10-308036Budget
28899610.342024-06-2980112Actual
31480398.002024-09-288073Actual
14232315.662023-04-2980111Actual
279261106.542024-05-2980613Actual
27163223.002024-05-298026Actual
20929381.002023-11-308016Actual
38122531.092025-02-2780113Actual
4194850.002022-07-308017Budget
168143.002022-04-298073Actual
4987511.002022-08-308016Actual
24848673.002024-03-298015Actual
360582134.002025-01-288014Actual
6906100.002022-10-308073Budget
35174364.002024-12-288046Actual
10372623.002023-01-288064Actual
330151820.002024-10-298017Actual
4053265.002022-07-308056Actual
29469170.002024-07-298026Actual
273681269.002024-05-298067Actual
27217471.002024-05-298046Actual
34879444.002024-12-288073Actual
297322151.122024-07-298018Actual
1720550.002022-05-308036Budget
23912505.002024-02-278016Actual
16357206.082023-06-3080611Actual
3910287.002022-07-308026Actual
69541051.002022-10-308014Actual
35645555.022024-12-2880611Actual
1830360.332023-08-3080211Actual
269531757.002024-05-298014Actual
91971155.002022-12-288014Actual
9986480.002022-12-288028Budget
3211750.002022-06-308018Budget
7014750.002022-10-308064Budget
10187393.002023-01-288063Actual
302971103.002024-08-298063Actual
36913683.752025-01-2880612Actual
39154575.242025-03-3080112Actual
35851100.002022-07-308014Budget
2452041.192024-02-2780112Actual
30675272.002024-08-298056Actual
2419100.002022-06-308073Budget
30708418.002024-08-298066Actual
23047425.002024-01-288066Actual
9257882.002022-12-288064Actual
8932380.002022-11-308068Budget
11761300.002023-02-278026Actual
5705375.002022-09-298063Actual
38064983.762025-02-2780612Actual
10917955.002023-01-288017Actual
17774644.002023-08-308015Actual
19748535.002023-10-308064Actual
6829454.002022-10-308063Actual
22339356.082023-12-2880111Actual
307651606.002024-08-298017Actual
7376444.002022-10-308046Actual
17682834.002023-08-308014Actual
7423200.002022-10-308056Budget
32158427.362024-09-2880311Actual
34671722.322024-11-2980113Actual
36185977.002025-01-288065Actual
7377380.002022-10-308046Budget
38149678.462025-02-2780213Actual
27546807.162024-05-2980111Actual
216271440.002023-12-288013Actual
2251222.042023-12-2880112Actual
30691113.002022-06-308017Actual
2990480.002022-06-308066Budget
2665866.722024-04-2880612Actual
26504213.532024-04-2880411Actual
1446362.462023-04-2980612Actual
7482480.002022-10-308066Budget
13871406.002023-04-298036Actual
12041850.002023-02-278017Budget
14314163.532023-04-2980411Actual
33729362.002024-11-298073Actual
32103746.522024-09-2880111Actual
21391242.252023-11-3080311Actual
258171258.002024-04-288014Actual
28586.002022-04-298013Actual
829859.002022-04-298017Actual
20390226.302023-10-3080411Actual
16622445.002023-07-308073Actual
10186380.002023-01-288063Budget
6360480.002022-09-298066Budget
348221047.002024-12-288063Actual
31775368.002024-09-288046Actual
175621780.002023-08-308013Actual
342312110.212024-11-298018Actual
6501650.002022-09-298067Budget
11244710.002023-02-278013Actual
2662890.002022-06-308065Actual
207441051.002023-11-308014Actual
12510200.002023-03-308073Budget
10839480.002023-01-288066Budget
9860750.002022-12-288067Budget
313881802.002024-09-288013Actual
373351155.002025-02-278065Actual
13361380.002023-03-308028Budget
383572034.002025-03-308014Actual
5782200.002022-09-298073Budget
21780497.002023-12-288064Actual
32547972.002024-10-298063Actual
8684950.002022-11-308017Budget
15533945.002023-06-308063Actual
10451831.002023-01-288015Actual
748480.002022-04-298066Budget
16122740.492023-06-308028Actual
13843131.002023-04-298026Actual
11713556.002023-02-278016Actual
4908650.002022-08-308065Budget
5643550.002022-09-298013Budget
200961166.002023-10-308017Actual
8402259.002022-11-308026Actual
9148100.002022-12-288073Budget
372421386.002025-02-278064Actual
38030106.082025-02-2780212Actual
25351395.452024-03-2980111Actual
2496891.002024-03-298026Actual
2457952.892024-02-2780612Actual
31299715.302024-08-2980213Actual
23225675.342024-01-288028Actual
7483397.002022-10-308066Actual
14611205.002023-05-308073Actual
33282349.702024-10-2980311Actual
349421337.002024-12-288064Actual
16917324.002023-07-308046Actual
10265200.002023-01-288073Budget
16296219.912023-06-3080411Actual
3725757.002022-07-308015Actual
13172806.002023-03-308017Actual
2161051.002022-04-298014Actual
292561795.002024-07-298014Actual
20659992.002023-11-308063Actual
13721909.002023-04-298015Actual
1295100.002022-05-308073Budget
263291069.282024-04-288028Actual
338501217.002024-11-298015Actual
32925232.002024-10-298056Actual
18330172.042023-08-3080311Actual
10918850.002023-01-288017Budget
6208550.002022-09-298036Budget
6255506.002022-09-298046Actual
353251351.002024-12-288067Actual
37533536.002025-02-278066Actual
22037188.002023-12-288056Actual
11963480.002023-02-278066Budget
360921310.002025-01-288064Actual
304171405.002024-08-298064Actual
23317285.872024-01-2880111Actual
33255327.362024-10-2980211Actual
18184623.822023-08-308028Actual
388951146.562025-03-308068Actual
365951035.952025-01-288068Actual
2342661.402024-01-2880511Actual
25022291.002024-03-298046Actual
6031742.002022-09-298065Actual
3959601.002022-07-308036Actual
28961727.372024-06-2980612Actual
9664200.002022-12-288056Budget
23993353.002024-02-278046Actual
7749511.702022-10-308028Actual
11904207.002023-02-278056Actual
749487.002022-04-298066Actual
8134750.002022-11-308064Budget
3906278.422025-03-3080511Actual
25789308.002024-04-288073Actual
160941517.782023-06-308018Actual
36762190.122025-01-2880511Actual
33969176.002024-11-298026Actual
195951543.002023-10-308013Actual
318911731.002024-09-288017Actual
20417124.172023-10-3080511Actual
1953888.002022-05-308017Actual
15590286.002023-06-308073Actual
31214866.732024-08-2980612Actual
36350320.002025-01-288056Actual
7154650.002022-10-308065Budget
34049294.002024-11-298056Actual
17328242.252023-07-3080411Actual
16214376.302023-06-3080111Actual
21418235.872023-11-3080411Actual
1670219.002022-05-308026Actual
32303564.602024-09-2880112Actual
39274559.162025-03-3080113Actual
2340380.002022-06-308063Budget
19422318.852023-09-2980611Actual
9701260.202022-04-298018Actual
1526258.212023-05-3080211Actual
2202701.092022-05-308068Actual
36971745.132025-01-2880113Actual
31006181.612024-08-2980211Actual
17188819.282023-07-308068Actual
11493650.002023-02-278064Budget
5704380.002022-09-298063Budget
347871715.002024-12-288013Actual
35703597.582024-12-2880112Actual
24401238.002024-02-2780411Actual
13093480.002023-03-308066Budget
165301622.002023-07-308013Actual
7948416.002022-11-308063Actual
37474445.002025-02-278046Actual
3458380.002022-07-308063Budget
21838875.002023-12-288015Actual
20006192.002023-10-308056Actual
28395320.002024-06-298056Actual
4986480.002022-08-308016Budget
39096652.902025-03-3080611Actual
24319274.172024-02-2780111Actual
377441323.832025-02-278068Actual
13032351.002023-03-308056Actual
99381575.352022-12-288018Actual
596550.002022-04-298036Budget
4767823.002022-08-308064Actual
2281550.002022-06-308013Budget
319251373.002024-09-288067Actual
349072003.002024-12-288014Actual
1019380.002022-04-298028Budget
185661848.002023-09-298013Actual
1216380.002022-05-308063Budget
10637200.002023-01-288026Budget
103121051.002023-01-288014Actual
35585405.022024-12-2880411Actual
31721173.002024-09-288026Actual
2056767.782023-10-3080612Actual
13816476.002023-04-298016Actual
296391767.002024-07-298017Actual
21158823.002023-11-308067Actual
20779669.002023-11-308064Actual
27276456.002024-05-298066Actual
15176764.732023-05-308068Actual
24996529.002024-03-298036Actual
24661258.002022-06-308014Actual
7094705.002022-10-308015Actual
2293494.002024-01-288026Actual
26088259.002024-04-288046Actual
14287228.422023-04-2980311Actual
38953745.452025-03-3080111Actual
6502793.002022-09-298067Actual
231041039.002024-01-288017Actual
890676.002022-04-298067Actual
16743848.002023-07-308015Actual
1874480.002022-05-308066Budget
498584.002022-04-298016Actual
151141751.112023-05-308018Actual
17809772.002023-08-308065Actual
6111487.002022-09-298016Actual
13092468.002023-03-308066Actual
2393985.002024-02-278026Actual
30205715.302024-07-2980613Actual
17948259.002023-08-308046Actual
33942606.002024-11-298016Actual
27136489.002024-05-298016Actual
11809648.002023-02-278036Actual
7153720.002022-10-308065Actual
21066425.002023-11-308066Actual
373001389.002025-02-278015Actual
308001260.002024-08-298067Actual
15234372.042023-05-3080111Actual
35822369.682024-12-2880113Actual
17301163.532023-07-3080311Actual
4579345.002022-08-308063Actual
2351744.382024-01-2880112Actual
3561284.802024-12-2880511Actual
1750572.042023-07-3080612Actual
3960550.002022-07-308036Budget
6158254.002022-09-298026Actual
170331146.002023-07-308017Actual
36998803.022025-01-2880213Actual
31152610.342024-08-2980112Actual
25048164.002024-03-298056Actual
2932200.002022-06-308056Budget
291711025.002024-07-298063Actual
39216939.072025-03-3080612Actual
9987867.762022-12-288028Actual
1641542.252023-06-3080112Actual
29497679.002024-07-298036Actual
28428484.002024-06-298066Actual
31801291.002024-09-288056Actual
34698766.182024-11-2980213Actual
35558414.602024-12-2880311Actual
1847649.702023-08-3080112Actual
16943211.002023-07-308056Actual
15350345.452023-05-3080611Actual
4578380.002022-08-308063Budget
252311698.082024-03-298018Actual
37802649.712025-02-2780111Actual
9939750.002022-12-288018Budget
34493746.522024-11-2980611Actual
12432380.002023-03-308063Budget
353832110.212024-12-288018Actual
2141380.002022-05-308028Budget
1426059.272023-04-2980211Actual
1644222.042023-06-3080212Actual
1744723.102023-07-3080112Actual
19188898.072023-09-298028Actual
37420186.002025-02-278026Actual
11962444.002023-02-278066Actual
2741550.002022-06-308016Budget
11903280.002023-02-278056Budget
154981797.002023-06-308013Actual
12104750.002023-02-278067Budget
2157061.402023-11-3080612Actual
1814200.002022-05-308056Budget
316361229.002024-09-288065Actual
15653638.002023-06-308064Actual
326322174.002024-10-298014Actual
32958568.002024-10-298066Actual
35882738.112024-12-2880613Actual
8275650.002022-11-308065Budget
2153743.312023-11-3080112Actual
30026547.582024-07-2980112Actual
13661696.002023-04-298064Actual
169100.002022-04-298073Budget
236061562.002024-02-278013Actual
11304380.002023-02-278063Budget
12621831.002023-03-308064Actual
5131310.002022-08-308046Actual
5969907.002022-09-298015Actual
350001488.002024-12-288015Actual
256951418.002024-04-288013Actual
2354955.022024-01-2880612Actual
6159280.002022-09-298026Budget
32845157.002024-10-298026Actual
291361733.002024-07-298013Actual
1948020.972023-09-2980112Actual
30146332.842024-07-2980113Actual
18217955.642023-08-308068Actual
15804450.002023-06-308016Actual
16685583.002023-07-308064Actual
10686632.002023-01-288036Actual
28343711.002024-06-298036Actual
331072026.882024-10-298018Actual
160011197.002023-06-308017Actual
22367163.532023-12-2880211Actual
6439850.002022-09-298017Budget
276650.002022-04-298064Budget
242001417.772024-02-278018Actual
9070403.002022-12-288063Actual
19841623.002023-10-308065Actual
8872623.822022-11-308028Actual
18952257.002023-09-298046Actual
24051321.002024-02-278066Actual
282301192.002024-06-298065Actual
29549266.002024-07-298056Actual
8746750.002022-11-308067Budget
34459164.592024-11-2980511Actual
30595262.002024-08-298026Actual
274262049.602024-05-298018Actual
38861869.282025-03-308028Actual
14905283.002023-05-308046Actual
2740492.002022-06-308016Actual
281032174.002024-06-298014Actual
1813202.002022-05-308056Actual
29442515.002024-07-298016Actual
15944356.002023-06-308066Actual
1159550.002022-05-308013Budget
280181136.002024-06-298063Actual
27775118.852024-05-2980212Actual
27866360.912024-05-2980113Actual
12370550.002023-03-308013Budget
201891528.382023-10-308018Actual
293841118.002024-07-298065Actual
33463813.542024-10-2980612Actual
13234786.002023-03-308067Actual
325121587.002024-10-298013Actual
32101349.592022-06-308018Actual
370871906.002025-02-278013Actual
20921210.192022-05-308018Actual
12182750.002023-02-278018Budget
26114209.002024-04-288056Actual
13599415.002023-04-298073Actual
2788133.002022-06-308026Actual
1544617.002022-05-308065Actual
3459382.002022-07-308063Actual
279831784.002024-06-298013Actual
13923246.002023-04-298056Actual
58301100.002022-09-298014Budget
19335101.822023-09-2980311Actual
5563643.522022-08-308068Actual
31180210.342024-08-2980212Actual
65801288.982022-09-298018Actual
32185475.242024-09-2880411Actual
3783650.002022-07-308065Budget
354451210.192024-12-288068Actual
327601277.002024-10-298065Actual
20336110.342023-10-3080211Actual
642393.002022-04-298046Actual
17246308.212023-07-3080111Actual
39334959.162025-03-3080613Actual
2454711.402024-02-2780212Actual
30978713.542024-08-2980111Actual
191021144.002023-09-298067Actual
546209.002022-04-298026Actual
34292982.922024-11-298068Actual
12511214.002023-03-308073Actual
30354417.002024-08-298073Actual
331691210.192024-10-298068Actual
7281283.002022-10-308026Actual
10589480.002023-01-288016Budget
35233470.002024-12-288066Actual
27243232.002024-05-298056Actual
23459312.472024-01-2880611Actual
26422453.962024-04-2880111Actual
36383463.002025-01-288066Actual
1950723.102023-09-2980212Actual
1440536.932023-04-2980112Actual
33429112.462024-10-2980212Actual
21010360.002023-11-308046Actual
341381767.002024-11-298017Actual
1632360.332023-06-3080511Actual
23641869.002024-02-278063Actual
34613902.902024-11-2980612Actual
6110480.002022-09-298016Budget
27689555.022024-05-2980611Actual
20451219.912023-10-3080611Actual
12841480.002023-03-308016Budget
3131650.002022-06-308067Budget
293491301.002024-07-298015Actual
16863128.002023-07-308026Actual
4114480.002022-07-308066Budget
3258511.702022-06-308028Actual
91961100.002022-12-288014Budget
25433160.342024-03-2980411Actual
269871108.002024-05-298064Actual
10126560.002023-01-288013Actual
12938550.002023-03-308036Budget
8546200.002022-11-308056Budget
34551519.922024-11-2980112Actual
11760200.002023-02-278026Budget
12103661.002023-02-278067Actual
3646650.002022-07-308064Budget
2604850.002022-06-308015Budget
8214840.002022-11-308015Actual
5890650.002022-09-298064Budget
11856401.002023-02-278046Actual
29968528.432024-07-2980611Actual
7748480.002022-10-308028Budget
160361050.002023-06-308067Actual
316011318.002024-09-288015Actual
9570648.002022-12-288036Actual
336371587.002024-11-298013Actual
5035280.002022-08-308026Budget
27628453.962024-05-2980411Actual
7093650.002022-10-308015Budget
21718201.002023-12-288073Actual
36880109.272025-01-2880212Actual
10452850.002023-01-288015Budget
1543650.002022-05-308065Budget
26565245.442024-04-2880611Actual
29079715.302024-06-2980613Actual
27808939.072024-05-2980612Actual
5455750.002022-08-308018Budget
38598685.002025-03-308036Actual
14015945.002023-04-298017Actual
16976433.002023-07-308066Actual
12231380.002023-02-278028Budget
2053622.042023-10-3080212Actual
114311000.002023-02-278014Budget
34350950.782024-11-2980111Actual
231971346.562024-01-288018Actual
38329299.002025-03-308073Actual
19686428.002023-10-308073Actual
8683831.002022-11-308017Actual
1719663.002022-05-308036Actual
15911259.002023-06-308056Actual
5502480.002022-08-308028Budget
13031280.002023-03-308056Budget
8499380.002022-11-308046Budget
23399235.872024-01-2880411Actual
33521597.752024-10-2980113Actual
18006401.002023-08-308066Actual
1747423.102023-07-3080212Actual
88241079.892022-11-308018Actual
971750.002022-04-298018Budget
25081436.002024-03-298066Actual
22011346.002023-12-288046Actual
384501179.002025-03-308015Actual
125581000.002023-03-308014Budget
338841240.002024-11-298065Actual
262061496.002024-04-288017Actual
387401780.002025-03-308017Actual
4333750.002022-07-308018Budget
5503748.062022-08-308028Actual
3862595.002022-07-308016Actual
28315158.002024-06-298026Actual
342591285.952024-11-298028Actual
23761737.002024-02-278064Actual
191601925.362023-09-298018Actual
13421480.002023-03-308068Budget
292911062.002024-07-298064Actual
17154598.062023-07-308028Actual
2603497.002024-04-288026Actual
303821855.002024-08-298014Actual
689262.002022-04-298056Actual
2931270.002022-06-308056Actual
22988270.002024-01-288046Actual
8498376.002022-11-308046Actual
36561982.922025-01-288028Actual
9011578.002022-12-288013Actual
29852824.182024-07-2980111Actual
25493296.512024-03-2980611Actual
285782482.952024-06-298018Actual
212161785.962023-11-308018Actual
5177280.002022-08-308056Budget
47041146.002022-08-308014Actual
13956397.002023-04-298066Actual
17274115.652023-07-3080211Actual
4193756.002022-07-308017Actual
80741197.002022-11-308014Actual
17974169.002023-08-308056Actual
28927112.462024-06-2980212Actual
393011013.552025-03-3080213Actual
1624251.822023-06-3080211Actual
8604501.002022-11-308066Actual
10732480.002023-01-288046Budget

Generated 2025-05-30 02:46:42.710 UTC