[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23819779.002024-02-148015Actual
16943211.002023-07-178056Actual
1443222.042023-04-1680212Actual
6768703.002022-10-178013Actual
35035946.002024-12-158065Actual
9616380.002022-12-158046Budget
353251351.002024-12-158067Actual
327601277.002024-10-168065Actual
331691210.192024-10-168068Actual
5455750.002022-08-178018Budget
307651606.002024-08-168017Actual
200961166.002023-10-178017Actual
305101081.002024-08-168065Actual
10589480.002023-01-158016Budget
26925421.002024-05-168073Actual
2525655.002022-06-178064Actual
89449.002022-04-168063Actual
13721909.002023-04-168015Actual
9149109.002022-12-158073Actual
4006446.002022-07-178046Actual
2741550.002022-06-178016Budget
25947901.002024-04-158065Actual
64401155.002022-09-168017Actual
4381480.002022-07-178028Budget
7888550.002022-11-178013Budget
24019283.002024-02-148056Actual
27808939.072024-05-1680612Actual
14232315.662023-04-1680111Actual
9070403.002022-12-158063Actual
35764983.762024-12-1580612Actual
18418222.042023-08-1780611Actual
80741197.002022-11-178014Actual
196291051.002023-10-178063Actual
37448582.002025-02-148036Actual
595602.002022-04-168036Actual
29934458.212024-07-1680411Actual
16976433.002023-07-178066Actual
31834458.002024-09-158066Actual
342591285.952024-11-168028Actual
31033532.682024-08-1680311Actual
145201396.002023-05-178013Actual
21746917.002023-12-158014Actual
7948416.002022-11-178063Actual
24661258.002022-06-178014Actual
231391134.002024-01-158067Actual
269531757.002024-05-168014Actual
37857532.682025-02-1480311Actual
39096652.902025-03-1780611Actual
31006181.612024-08-1680211Actual
27243232.002024-05-168056Actual
5236480.002022-08-178066Budget
35200237.002024-12-158056Actual
114311000.002023-02-148014Budget
3960550.002022-07-178036Budget
1158624.002022-05-178013Actual
4986480.002022-08-178016Budget
185661848.002023-09-168013Actual
166501095.002023-07-178014Actual
22988270.002024-01-158046Actual
26147288.002024-04-158066Actual
9569550.002022-12-158036Budget
32103746.522024-09-1580111Actual
16836499.002023-07-178016Actual
276650.002022-04-168064Budget
23014291.002024-01-158056Actual
21278779.882023-11-178068Actual
37944580.562025-02-1480611Actual
393011013.552025-03-1780213Actual
168143.002022-04-168073Actual
365951035.952025-01-158068Actual
12511214.002023-03-178073Actual
19686428.002023-10-178073Actual
7232620.002022-10-178016Actual
35503707.162024-12-1580111Actual
30708418.002024-08-168066Actual
32212168.852024-09-1580511Actual
17154598.062023-07-178028Actual
26716350.382024-04-1580113Actual
21364160.342023-11-1780211Actual
13360655.642023-03-178028Actual
2604850.002022-06-178015Budget
890676.002022-04-168067Actual
14673553.002023-05-178064Actual
16565997.002023-07-178063Actual
12103661.002023-02-148067Actual
17922561.002023-08-178036Actual
21123945.002023-11-178017Actual
5376650.002022-08-178067Budget
9011578.002022-12-158013Actual
36653907.162025-01-1580111Actual
319832182.942024-09-158018Actual
8026150.002022-11-178073Actual
1744723.102023-07-1780112Actual
9570648.002022-12-158036Actual
9663198.002022-12-158056Actual
8873480.002022-11-178028Budget
17274115.652023-07-1780211Actual
6110480.002022-09-168016Budget
10780300.002023-01-158056Actual
21838875.002023-12-158015Actual
29523400.002024-07-168046Actual
2837683.002022-06-178036Actual
384851301.002025-03-178065Actual
3536173.002022-07-178073Actual
34023421.002024-11-168046Actual
23345178.422024-01-1580211Actual
91961100.002022-12-158014Budget
7483397.002022-10-178066Actual
34879444.002024-12-158073Actual
9148100.002022-12-158073Budget
20417124.172023-10-1780511Actual
22637966.002024-01-158063Actual
376241348.002025-02-148067Actual
3458380.002022-07-178063Budget
7280280.002022-10-178026Budget
17948259.002023-08-178046Actual
319251373.002024-09-158067Actual
2442856.082024-02-1480511Actual
327251336.002024-10-168015Actual
11634856.002023-02-148065Actual
3910287.002022-07-178026Actual
24374164.592024-02-1480311Actual
360582134.002025-01-158014Actual
8403280.002022-11-178026Budget
30623570.002024-08-168036Actual
26422453.962024-04-1580111Actual
10373650.002023-01-158064Budget
279261106.542024-05-1680613Actual
9394808.002022-12-158065Actual
3132668.002022-06-178067Actual
24347115.652024-02-1480211Actual
2153743.312023-11-1780112Actual
36708419.922025-01-1580311Actual
4194850.002022-07-178017Budget
17809772.002023-08-178065Actual
7424188.002022-10-178056Actual
273681269.002024-05-168067Actual
749487.002022-04-168066Actual
77011058.682022-10-178018Actual
20363102.892023-10-1780311Actual
11166480.002023-01-158068Budget
1018617.762022-04-168028Actual
23912505.002024-02-148016Actual
383921108.002025-03-178064Actual
36030315.002025-01-158073Actual
5970850.002022-09-168015Budget
21066425.002023-11-178066Actual
372421386.002025-02-148064Actual
269871108.002024-05-168064Actual
20039356.002023-10-178066Actual
21036265.002023-11-178056Actual
27136489.002024-05-168016Actual
80751100.002022-11-178014Budget
5969907.002022-09-168015Actual
829859.002022-04-168017Actual
1540834.802023-05-1780112Actual
15885299.002023-06-178046Actual
33997666.002024-11-168036Actual
216271440.002023-12-158013Actual
29550.002022-04-168013Budget
30691113.002022-06-178017Actual
7949480.002022-11-178063Budget
8872623.822022-11-178028Actual
643380.002022-04-168046Budget
32845157.002024-10-168026Actual
34292982.922024-11-168068Actual
12985480.002023-03-178046Budget
32131366.722024-09-1580211Actual
303821855.002024-08-168014Actual
6254380.002022-09-168046Budget
27601564.602024-05-1680311Actual
12042848.002023-02-148017Actual
1440536.932023-04-1680112Actual
6828480.002022-10-178063Budget
357806.002022-04-168015Actual
12370550.002023-03-178013Budget
15289156.082023-05-1780311Actual
31331722.322024-08-1680613Actual
27276456.002024-05-168066Actual
33429112.462024-10-1680212Actual
24051321.002024-02-148066Actual
13233750.002023-03-178067Budget
9256750.002022-12-158064Budget
9664200.002022-12-158056Budget
2603890.002022-06-178015Actual
11962444.002023-02-148066Actual
221271062.002023-12-158017Actual
24401238.002024-02-1480411Actual
12841480.002023-03-178016Budget
7748480.002022-10-178028Budget
296741247.002024-07-168067Actual
4115601.002022-07-178066Actual
36880109.272025-01-1580212Actual
33309334.812024-10-1680411Actual
17682834.002023-08-178014Actual
5643550.002022-09-168013Budget
5083565.002022-08-178036Actual
26088259.002024-04-158046Actual
19841623.002023-10-178065Actual
2053622.042023-10-1780212Actual
2340380.002022-06-178063Budget
10685550.002023-01-158036Budget
4845924.002022-08-178015Actual
13031280.002023-03-178056Budget
24228779.882024-02-148028Actual
4054280.002022-07-178056Budget
37802649.712025-02-1480111Actual
6829454.002022-10-178063Actual
33548701.262024-10-1680213Actual
32547972.002024-10-168063Actual
226021590.002024-01-158013Actual
47051100.002022-08-178014Budget
2280618.002022-06-178013Actual
19188898.072023-09-168028Actual
373351155.002025-02-148065Actual
2251222.042023-12-1580112Actual
11571898.002023-02-148015Actual
17894140.002023-08-178026Actual
30146332.842024-07-1680113Actual
31749653.002024-09-158036Actual
175621780.002023-08-178013Actual
10265200.002023-01-158073Budget
3646650.002022-07-178064Budget
21479230.552023-11-1780611Actual
237261024.002024-02-148014Actual
281951216.002024-06-168015Actual
34551519.922024-11-1680112Actual
18098756.002023-08-178067Actual
32925232.002024-10-168056Actual
29442515.002024-07-168016Actual
12938550.002023-03-178036Budget
32873608.002024-10-168036Actual
7749511.702022-10-178028Actual
7482480.002022-10-178066Budget
39334959.162025-03-1780613Actual
17654197.002023-08-178073Actual
30173796.002024-07-1680213Actual
12230458.672023-02-148028Actual
33521597.752024-10-1680113Actual
302621836.002024-08-168013Actual
25493296.512024-03-1680611Actual
15859509.002023-06-178036Actual
5503748.062022-08-178028Actual
383572034.002025-03-178014Actual
2603497.002024-04-158026Actual
1720550.002022-05-178036Budget
354451210.192024-12-158068Actual
31480398.002024-09-158073Actual
38030106.082025-02-1480212Actual
222201375.352023-12-158018Actual
13171850.002023-03-178017Budget
2661650.002022-06-178065Budget
2555133.742024-03-1680112Actual
36185977.002025-01-158065Actual
5564480.002022-08-178068Budget
242611031.402024-02-148068Actual
18686984.002023-09-168014Actual
9987867.762022-12-158028Actual
30649338.002024-08-168046Actual
1953888.002022-05-178017Actual
54541532.932022-08-178018Actual
16685583.002023-07-178064Actual
18871357.002023-09-168016Actual
13421480.002023-03-178068Budget
28315158.002024-06-168026Actual
1159550.002022-05-178013Budget
971750.002022-04-168018Budget
38149678.462025-02-1480213Actual
38953745.452025-03-1780111Actual
14905283.002023-05-178046Actual
336371587.002024-11-168013Actual
1426059.272023-04-1680211Actual
286061058.682024-06-168028Actual
35120204.002024-12-158026Actual
377101349.592025-02-148028Actual
2293494.002024-01-158026Actual
12231380.002023-02-148028Budget
14347230.552023-04-1680611Actual
13661696.002023-04-168064Actual
6032650.002022-09-168065Budget
28899610.342024-06-1680112Actual
10839480.002023-01-158066Budget
381801183.732025-02-1480613Actual
11493650.002023-02-148064Budget
27546807.162024-05-1680111Actual
18184623.822023-08-178028Actual
281371159.002024-06-168064Actual
21780497.002023-12-158064Actual
6628480.002022-09-168028Budget
2351744.382024-01-1580112Actual
19714921.002023-10-178014Actual
34081426.002024-11-168066Actual
23967519.002024-02-148036Actual
8213650.002022-11-178015Budget
4253650.002022-07-178067Budget
22339356.082023-12-1580111Actual
9335772.002022-12-158015Actual
8604501.002022-11-178066Actual
38598685.002025-03-178036Actual
21718201.002023-12-158073Actual
304751243.002024-08-168015Actual
125591085.002023-03-178014Actual
31152610.342024-08-1680112Actual
27775118.852024-05-1680212Actual
689262.002022-04-168056Actual
145541108.002023-05-178063Actual
11963480.002023-02-148066Budget
1719663.002022-05-178036Actual
10977823.002023-01-158067Actual
18006401.002023-08-178066Actual
231041039.002024-01-158017Actual
17301163.532023-07-1780311Actual
37420186.002025-02-148026Actual
34671722.322024-11-1680113Actual
1671200.002022-05-178026Budget
15804450.002023-06-178016Actual
1644222.042023-06-1780212Actual
1747423.102023-07-1780212Actual
31775368.002024-09-158046Actual
546209.002022-04-168026Actual
5642531.002022-09-168013Actual
10636211.002023-01-158026Actual
14611205.002023-05-178073Actual
181561360.202023-08-178018Actual
7233550.002022-10-178016Budget
4053265.002022-07-178056Actual
6629623.822022-09-168028Actual
22815814.002024-01-158015Actual
17068789.002023-07-178067Actual
16863128.002023-07-178026Actual
262061496.002024-04-158017Actual
6906100.002022-10-178073Budget
11104649.582023-01-158028Actual
274262049.602024-05-168018Actual
19926167.002023-10-178026Actual
1482850.002022-05-178015Budget
23317285.872024-01-1580111Actual
242001417.772024-02-148018Actual
8214840.002022-11-178015Actual
12620650.002023-03-178064Budget
32158427.362024-09-1580311Actual
3784907.002022-07-178065Actual
313881802.002024-09-158013Actual
11245550.002023-02-148013Budget
280181136.002024-06-168063Actual
37179405.002025-02-148073Actual
4846850.002022-08-178015Budget
18813827.002023-09-168065Actual
3906278.422025-03-1780511Actual
29497679.002024-07-168036Actual
350001488.002024-12-158015Actual
25022291.002024-03-168046Actual
2056767.782023-10-1780612Actual
31214866.732024-08-1680612Actual
3259380.002022-06-178028Budget
35882738.112024-12-1580613Actual
29079715.302024-06-1680613Actual
212161785.962023-11-178018Actual
3862595.002022-07-178016Actual
4193756.002022-07-178017Actual
364751337.002025-01-158067Actual
11305412.002023-02-148063Actual
14639931.002023-05-178014Actual
4380811.702022-07-178028Actual
358850.002022-04-168015Budget
10509650.002023-01-158065Budget
7153720.002022-10-178065Actual
7093650.002022-10-178015Budget
35558414.602024-12-1580311Actual
384501179.002025-03-178015Actual
28961727.372024-06-1680612Actual
4656200.002022-08-178073Actual
36913683.752025-01-1580612Actual
16778827.002023-07-178065Actual
8684950.002022-11-178017Budget
359731054.002025-01-158063Actual
341731062.002024-11-168067Actual
35851100.002022-07-178014Budget
36270167.002025-01-158026Actual
18357172.042023-08-1780411Actual
18978186.002023-09-168056Actual
3537200.002022-07-178073Budget
297601013.222024-07-168028Actual
25406155.022024-03-1680311Actual
4519550.002022-08-178013Budget
3647720.002022-07-178064Actual
3791179.482025-02-1480511Actual
30978713.542024-08-1680111Actual
30568557.002024-08-168016Actual
8545334.002022-11-178056Actual
2141380.002022-05-178028Budget
28698824.182024-06-1680111Actual
34459164.592024-11-1680511Actual
21930365.002023-12-158016Actual
14851169.002023-05-178026Actual
19280376.302023-09-1680111Actual
26114209.002024-04-158056Actual
19222740.492023-09-168068Actual
88241079.892022-11-178018Actual
13312750.002023-03-178018Budget
29907512.472024-07-1680311Actual
9257882.002022-12-158064Actual
38861869.282025-03-178028Actual
1950723.102023-09-1680212Actual
24790497.002024-03-168064Actual
9799950.002022-12-158017Budget
15618852.002023-06-178014Actual
316011318.002024-09-158015Actual
2354955.022024-01-1580612Actual
9986480.002022-12-158028Budget
216611060.002023-12-158063Actual
8451550.002022-11-178036Budget
6111487.002022-09-168016Actual
14314163.532023-04-1680411Actual
114301178.002023-02-148014Actual
348221047.002024-12-158063Actual
2418159.002022-06-178073Actual
11712480.002023-02-148016Budget
31694566.002024-09-158016Actual
1647344.382023-06-1780612Actual
10372623.002023-01-158064Actual
314231025.002024-09-158063Actual
28428484.002024-06-168066Actual
20716222.002023-11-178073Actual
33401460.342024-10-1680112Actual
13431000.002022-05-178014Budget
10047380.002022-12-158068Budget
31299715.302024-08-1680213Actual
330491296.002024-10-168067Actual
175971108.002023-08-178063Actual
308001260.002024-08-168067Actual
21957137.002023-12-158026Actual
165301622.002023-07-178013Actual
23993353.002024-02-148046Actual
169100.002022-04-168073Budget
39008339.062025-03-1780311Actual
19806788.002023-10-178015Actual
37500326.002025-02-148056Actual
291711025.002024-07-168063Actual
135401143.002023-04-168063Actual
25293828.372024-03-168068Actual
37830158.212025-02-1480211Actual
12041850.002023-02-148017Budget
23641869.002024-02-148063Actual
5084550.002022-08-178036Budget
2454711.402024-02-1480212Actual
331072026.882024-10-168018Actual
4579345.002022-08-178063Actual
292911062.002024-07-168064Actual
15176764.732023-05-178068Actual
38329299.002025-03-178073Actual
150561039.002023-05-178067Actual
25259811.702024-03-168028Actual
19010421.002023-09-168066Actual
32185475.242024-09-1580411Actual
273331606.002024-05-168017Actual
14931242.002023-05-178056Actual
263291069.282024-04-158028Actual
21872592.002023-12-158065Actual
13172806.002023-03-178017Actual
22248716.252023-12-158028Actual
690200.002022-04-168056Budget
35233470.002024-12-158066Actual
341381767.002024-11-168017Actual
13756567.002023-04-168065Actual
20390226.302023-10-1780411Actual
23854730.002024-02-148065Actual
32422985.482024-09-1580213Actual
1670219.002022-05-178026Actual
33463813.542024-10-1680612Actual
31801291.002024-09-158056Actual
36971745.132025-01-1580113Actual
12984497.002023-03-178046Actual
32245480.562024-09-1580611Actual
1641542.252023-06-1780112Actual
642393.002022-04-168046Actual
30054115.652024-07-1680212Actual
9939750.002022-12-158018Budget
6301246.002022-09-168056Actual
43321035.952022-07-178018Actual
6501650.002022-09-168067Budget
2013650.002022-05-178067Budget
21010360.002023-11-178046Actual
35731243.322024-12-1580212Actual
35703597.582024-12-1580112Actual
28369408.002024-06-168046Actual
6255506.002022-09-168046Actual
160011197.002023-06-178017Actual
2740492.002022-06-178016Actual
11761300.002023-02-148026Actual
22394213.532023-12-1580311Actual
27163223.002024-05-168026Actual
10918850.002023-01-158017Budget
18658214.002023-09-168073Actual
39182243.322025-03-1780212Actual
8134750.002022-11-178064Budget
304171405.002024-08-168064Actual
1583188.002023-06-178026Actual
277749.002022-04-168064Actual
2880796.512024-06-1680511Actual
18275299.702023-08-1780111Actual
8931478.362022-11-178068Actual
6907154.002022-10-178073Actual
2202701.092022-05-178068Actual
262411171.002024-04-158067Actual
9520280.002022-12-158026Budget
1813202.002022-05-178056Actual
4439480.002022-07-178068Budget
2050934.802023-10-1780112Actual
19362175.232023-09-1680411Actual
320111158.682024-09-158028Actual
7015742.002022-10-178064Actual
15911259.002023-06-178056Actual
10452850.002023-01-158015Budget
91971155.002022-12-158014Actual
16214376.302023-06-1780111Actual
28075410.002024-06-168073Actual
498584.002022-04-168016Actual
18720626.002023-09-168064Actual
28288613.002024-06-168016Actual
129499.002022-05-178073Actual
33227855.032024-10-1680111Actual
14731875.002023-05-178015Actual
3397550.002022-07-178013Budget
6769550.002022-10-178013Budget
274541401.112024-05-168028Actual
359391488.002025-01-158013Actual
4657200.002022-08-178073Budget
7377380.002022-10-178046Budget
27488955.642024-05-168068Actual
24671000.002022-06-178014Budget
28753409.282024-06-1680311Actual
14964360.002023-05-178066Actual
4908650.002022-08-178065Budget
133131360.202023-03-178018Actual
13422843.522023-03-178068Actual
32604520.002024-10-168073Actual
1954950.002022-05-178017Budget
290461073.202024-06-1680213Actual
12433356.002023-03-178063Actual
21391242.252023-11-1780311Actual
20779669.002023-11-178064Actual
65801288.982022-09-168018Actual
7423200.002022-10-178056Budget
22367163.532023-12-1580211Actual
36794475.242025-01-1580611Actual
35841131.002022-07-178014Actual
9010550.002022-12-158013Budget
21158823.002023-11-178067Actual
3070950.002022-06-178017Budget
20871811.002023-11-178065Actual
1766458.002022-05-178046Actual
2662464.592024-04-1580112Actual
11383100.002023-02-148073Actual
6581750.002022-09-168018Budget
10733515.002023-01-158046Actual
5705375.002022-09-168063Actual
18778638.002023-09-168015Actual
4578380.002022-08-178063Budget
37030722.322025-01-1580613Actual
26504213.532024-04-1580411Actual
2201480.002022-05-178068Budget
16622445.002023-07-178073Actual
19422318.852023-09-1680611Actual
34378183.742024-11-1680211Actual
1767380.002022-05-178046Budget
26776738.112024-04-1580613Actual
38683536.002025-03-178066Actual
12104750.002023-02-148067Budget
14172772.312023-04-168068Actual
37393543.002025-02-148016Actual
11056750.002023-01-158018Budget
316361229.002024-09-158065Actual
370871906.002025-02-148013Actual
21244860.192023-11-178028Actual
25351395.452024-03-1680111Actual
7330648.002022-10-178036Actual
21336280.552023-11-1780111Actual
2457952.892024-02-1480612Actual
347871715.002024-12-158013Actual
28343711.002024-06-168036Actual
6439850.002022-09-168017Budget
6207655.002022-09-168036Actual
58301100.002022-09-168014Budget
13361380.002023-03-178028Budget
23225675.342024-01-158028Actual

Generated 2025-05-17 01:32:04.378 UTC