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

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16269166.722023-08-0480311Actual
25406155.022024-05-0380311Actual
21418235.872024-01-0480411Actual
34081426.002025-01-038066Actual
360582134.002025-03-048014Actual
180631201.002023-10-048017Actual
150561039.002023-07-048067Actual
9617348.002023-02-018046Actual
36852442.262025-03-0480112Actual
29079715.302024-08-0380613Actual
8276668.002023-01-048065Actual
11166480.002023-03-048068Budget
302971103.002024-10-038063Actual
11382200.002023-04-038073Budget
10780300.002023-03-048056Actual
7748480.002022-12-048028Budget
30205715.302024-09-0280613Actual
39274559.162025-05-0480113Actual
91971155.002023-02-018014Actual
12292611.702023-04-038068Actual
1446362.462023-06-0380612Actual
201891528.382023-12-048018Actual
9569550.002023-02-018036Budget
30649338.002024-10-038046Actual
2251222.042024-02-0180112Actual
12841480.002023-05-048016Budget
13431000.002022-07-048014Budget
24319274.172024-04-0280111Actual
31180210.342024-10-0380212Actual
31299715.302024-10-0380213Actual
30568557.002024-10-038016Actual
6581750.002022-11-038018Budget
304171405.002024-10-038064Actual
4907749.002022-10-048065Actual
7329550.002022-12-048036Budget
17301163.532023-09-0380311Actual
38570262.002025-05-048026Actual
2341349.002022-08-048063Actual
20716222.002024-01-048073Actual
6502793.002022-11-038067Actual
35731243.322025-02-0180212Actual
1440536.932023-06-0380112Actual
29582483.002024-09-028066Actual
36185977.002025-03-048065Actual
17389352.892023-09-0380611Actual
7377380.002022-12-048046Budget
12231380.002023-04-038028Budget
10686632.002023-03-048036Actual
88380.002022-06-038063Budget
9148100.002023-02-018073Budget
22815814.002024-03-038015Actual
279261106.542024-07-0380613Actual
13756567.002023-06-038065Actual
14964360.002023-07-048066Actual
32158427.362024-11-0280311Actual
3537200.002022-09-038073Budget
1544170.972023-07-0480612Actual
2741550.002022-08-048016Budget
16976433.002023-09-038066Actual
2442856.082024-04-0280511Actual
7949480.002023-01-048063Budget
10187393.002023-03-048063Actual
31694566.002024-11-028016Actual
24142888.002024-04-028067Actual
15859509.002023-08-048036Actual
191021144.002023-11-038067Actual
14347230.552023-06-0380611Actual
12291480.002023-04-038068Budget
6829454.002022-12-048063Actual
292911062.002024-09-028064Actual
75621155.002022-12-048017Actual
1720550.002022-07-048036Budget
33463813.542024-12-0380612Actual
4578380.002022-10-048063Budget
36270167.002025-03-048026Actual
36681320.982025-03-0480211Actual
18006401.002023-10-048066Actual
10917955.002023-03-048017Actual
18098756.002023-10-048067Actual
4380811.702022-09-038028Actual
21838875.002024-02-018015Actual
381801183.732025-04-0380613Actual
1719663.002022-07-048036Actual
1644222.042023-08-0480212Actual
69541051.002022-12-048014Actual
15350345.452023-07-0480611Actual
30675272.002024-10-038056Actual
12104750.002023-04-038067Budget
12103661.002023-04-038067Actual
320451196.562024-11-028068Actual
889650.002022-06-038067Budget
3726850.002022-09-038015Budget
4518531.002022-10-048013Actual
30623570.002024-10-038036Actual
9720430.002023-02-018066Actual
13627798.002023-06-038014Actual
98001029.002023-02-018017Actual
3318687.462022-08-048068Actual
6689480.002022-11-038068Budget
9472632.002023-02-018016Actual
27747636.942024-07-0380112Actual
9336650.002023-02-018015Budget
17948259.002023-10-048046Actual
39154575.242025-05-0480112Actual
342312110.212025-01-038018Actual
313881802.002024-11-028013Actual
129499.002022-07-048073Actual
30354417.002024-10-038073Actual
2202701.092022-07-048068Actual
161561031.402023-08-048068Actual
4194850.002022-09-038017Budget
13312750.002023-05-048018Budget
18926468.002023-11-038036Actual
8545334.002023-01-048056Actual
1402650.002022-07-048064Budget
28369408.002024-08-038046Actual
18330172.042023-10-0480311Actual
37448582.002025-04-038036Actual
258171258.002024-06-028014Actual
9860750.002023-02-018067Budget
28780435.872024-08-0380411Actual
11493650.002023-04-038064Budget
9859636.002023-02-018067Actual
273331606.002024-07-038017Actual
1622519.002022-07-048016Actual
4439480.002022-09-038068Budget
19926167.002023-12-048026Actual
373351155.002025-04-038065Actual
27574273.102024-07-0380211Actual
38650336.002025-05-048056Actual
13093480.002023-05-048066Budget
25293828.372024-05-038068Actual
37830158.212025-04-0380211Actual
1850970.972023-10-0480612Actual
268331575.002024-07-038013Actual
10372623.002023-03-048064Actual
13422843.522023-05-048068Actual
160361050.002023-08-048067Actual
28315158.002024-08-038026Actual
38122531.092025-04-0380113Actual
7810487.452022-12-048068Actual
5970850.002022-11-038015Budget
2056767.782023-12-0480612Actual
8403280.002023-01-048026Budget
12433356.002023-05-048063Actual
281032174.002024-08-038014Actual
20250993.522023-12-048068Actual
10451831.002023-03-048015Actual
20131764.002023-12-048067Actual
1930861.402023-11-0380211Actual
27191661.002024-07-038036Actual
14931242.002023-07-048056Actual
11571898.002023-04-038015Actual
359391488.002025-03-048013Actual
2342661.402024-03-0380511Actual
314231025.002024-11-028063Actual
21364160.342024-01-0480211Actual
31006181.612024-10-0380211Actual
13843131.002023-06-038026Actual
34551519.922025-01-0380112Actual
99381575.352023-02-018018Actual
308001260.002024-10-038067Actual
18658214.002023-11-038073Actual
80741197.002023-01-048014Actual
11810550.002023-04-038036Budget
281371159.002024-08-038064Actual
337921159.002025-01-038064Actual
25852861.002024-06-028064Actual
8275650.002023-01-048065Budget
7888550.002023-01-048013Budget
22907400.002024-03-038016Actual
207441051.002024-01-048014Actual
35120204.002025-02-018026Actual
17274115.652023-09-0380211Actual
3863480.002022-09-038016Budget
29968528.432024-09-0280611Actual
12888200.002023-05-048026Budget
1159550.002022-07-048013Budget
377441323.832025-04-038068Actual
5704380.002022-11-038063Budget
10978750.002023-03-048067Budget
338501217.002025-01-038015Actual
28899610.342024-08-0380112Actual
284851963.002024-08-038017Actual
21336280.552024-01-0480111Actual
1750572.042023-09-0380612Actual
388951146.562025-05-048068Actual
231391134.002024-03-038067Actual
103131000.002023-03-048014Budget
286061058.682024-08-038028Actual
10509650.002023-03-048065Budget
26007293.002024-06-028016Actual
11105380.002023-03-048028Budget
145541108.002023-07-048063Actual
4986480.002022-10-048016Budget
382371715.002025-05-048013Actual
6439850.002022-11-038017Budget
23819779.002024-04-028015Actual
31033532.682024-10-0380311Actual
221271062.002024-02-018017Actual
25460114.592024-05-0380511Actual
20984524.002024-01-048036Actual
23372213.532024-03-0380311Actual
36762190.122025-03-0480511Actual
69551100.002022-12-048014Budget
21930365.002024-02-018016Actual
267431004.782024-06-0280213Actual
1544617.002022-07-048065Actual
2788133.002022-08-048026Actual
28075410.002024-08-038073Actual
37179405.002025-04-038073Actual
8213650.002023-01-048015Budget
8684950.002023-01-048017Budget
6628480.002022-11-038028Budget
9939750.002023-02-018018Budget
19980314.002023-12-048046Actual
39334959.162025-05-0480613Actual
24051321.002024-04-028066Actual
28586.002022-06-038013Actual
388332129.912025-05-048018Actual
3070950.002022-08-048017Budget
256951418.002024-06-028013Actual
24347115.652024-04-0280211Actual
10779280.002023-03-048056Budget
38329299.002025-05-048073Actual
353251351.002025-02-018067Actual
38002415.662025-04-0380112Actual
8825750.002023-01-048018Budget
11761300.002023-04-038026Actual
15142649.582023-07-048028Actual
20006192.002023-12-048056Actual
27163223.002024-07-038026Actual
34730671.442025-01-0380613Actual
34350950.782025-01-0380111Actual
12510200.002023-05-048073Budget
829859.002022-06-038017Actual
18217955.642023-10-048068Actual
34292982.922025-01-038068Actual
20390226.302023-12-0480411Actual
47041146.002022-10-048014Actual
38861869.282025-05-048028Actual
15533945.002023-08-048063Actual
200961166.002023-12-048017Actual
8872623.822023-01-048028Actual
121831170.802023-04-038018Actual
13421051.002022-07-048014Actual
18601935.002023-11-038063Actual
26088259.002024-06-028046Actual
133131360.202023-05-048018Actual
282301192.002024-08-038065Actual
7621750.002022-12-048067Budget
348221047.002025-02-018063Actual
7153720.002022-12-048065Actual
6828480.002022-12-048063Budget
32455678.462024-11-0280613Actual
4333750.002022-09-038018Budget
3131650.002022-08-048067Budget
3910287.002022-09-038026Actual
27488955.642024-07-038068Actual
2990480.002022-08-048066Budget
2161051.002022-06-038014Actual
7154650.002022-12-048065Budget
4579345.002022-10-048063Actual
29907512.472024-09-0280311Actual
22421238.002024-02-0180411Actual
309201375.352024-10-038068Actual
23047425.002024-03-038066Actual
14639931.002023-07-048014Actual
25351395.452024-05-0380111Actual
384501179.002025-05-048015Actual
31272387.222024-10-0380113Actual
30691113.002022-08-048017Actual
12182750.002023-04-038018Budget
393011013.552025-05-0480213Actual
11904207.002023-04-038056Actual
1847649.702023-10-0480112Actual
2157061.402024-01-0480612Actual
37030722.322025-03-0480613Actual
19222740.492023-11-038068Actual
31749653.002024-11-028036Actual
169100.002022-06-038073Budget
10264162.002023-03-048073Actual
12041850.002023-04-038017Budget
11634856.002023-04-038065Actual
8134750.002023-01-048064Budget
36735369.912025-03-0480411Actual
342591285.952025-01-038028Actual
1018617.762022-06-038028Actual
11903280.002023-04-038056Budget
11492798.002023-04-038064Actual
1403680.002022-07-048064Actual
1019380.002022-06-038028Budget
9664200.002023-02-018056Budget
34459164.592025-01-0380511Actual
8452655.002023-01-048036Actual
2354955.022024-03-0380612Actual
12840513.002023-05-048016Actual
58311272.002022-11-038014Actual
270451296.002024-07-038015Actual
349072003.002025-02-018014Actual
206241653.002024-01-048013Actual
22037188.002024-02-018056Actual
3647720.002022-09-038064Actual
29019553.892024-08-0380113Actual
36298666.002025-03-048036Actual
27243232.002024-07-038056Actual
13361380.002023-05-048028Budget
15746730.002023-08-048065Actual
32873608.002024-12-038036Actual
30886955.642024-10-038028Actual
6208550.002022-11-038036Budget
17974169.002023-10-048056Actual
8605480.002023-01-048066Budget
166501095.002023-09-038014Actual
21985533.002024-02-018036Actual
11305412.002023-04-038063Actual
12938550.002023-05-048036Budget
26716350.382024-06-0280113Actual
29550.002022-06-038013Budget
3211750.002022-08-048018Budget
8354550.002023-01-048016Budget
6302280.002022-11-038056Budget
3458380.002022-09-038063Budget
77011058.682022-12-048018Actual
4254757.002022-09-038067Actual
290461073.202024-08-0380213Actual
32422985.482024-11-0280213Actual
12761598.002023-05-048065Actual
2525655.002022-08-048064Actual
24019283.002024-04-028056Actual
5130380.002022-10-048046Budget
2884446.002022-08-048046Actual
34698766.182025-01-0380213Actual
10127550.002023-03-048013Budget
26477223.102024-06-0280311Actual
26565245.442024-06-0280611Actual
8873480.002023-01-048028Budget
387401780.002025-05-048017Actual
36880109.272025-03-0480212Actual
24883687.002024-05-038065Actual
34023421.002025-01-038046Actual
17774644.002023-10-048015Actual
175621780.002023-10-048013Actual
30088790.142024-09-0280612Actual
18184623.822023-10-048028Actual
1953851.822023-11-0380612Actual
10186380.002023-03-048063Budget
3960550.002022-09-038036Budget
9149109.002023-02-018073Actual
27628453.962024-07-0380411Actual
21718201.002024-02-018073Actual
32818636.002024-12-038016Actual
20363102.892023-12-0480311Actual
13233750.002023-05-048067Budget
16743848.002023-09-038015Actual
9521225.002023-02-018026Actual
5316850.002022-10-048017Budget
36998803.022025-03-0480213Actual
263621046.562024-06-028068Actual
35148600.002025-02-018036Actual
31721173.002024-11-028026Actual
36324422.002025-03-048046Actual
39216939.072025-05-0480612Actual
64401155.002022-11-038017Actual
103121051.002023-03-048014Actual
3132668.002022-08-048067Actual
11962444.002023-04-038066Actual
30054115.652024-09-0280212Actual
196291051.002023-12-048063Actual
274262049.602024-07-038018Actual
29523400.002024-09-028046Actual
354111035.952025-02-018028Actual
33997666.002025-01-038036Actual
23761737.002024-04-028064Actual
547200.002022-06-038026Budget
5177280.002022-10-048056Budget
17682834.002023-10-048014Actual
18871357.002023-11-038016Actual
43321035.952022-09-038018Actual
37944580.562025-04-0380611Actual
34879444.002025-02-018073Actual
642393.002022-06-038046Actual
6501650.002022-11-038067Budget
34579203.952025-01-0380212Actual
14731875.002023-07-048015Actual
140501039.002023-06-038067Actual
3646650.002022-09-038064Budget
350001488.002025-02-018015Actual
135051559.002023-06-038013Actual
320111158.682024-11-028028Actual
3911280.002022-09-038026Budget
22394213.532024-02-0180311Actual
7700750.002022-12-048018Budget
360921310.002025-03-048064Actual
12432380.002023-05-048063Budget
185661848.002023-11-038013Actual
2419100.002022-08-048073Budget
33969176.002025-01-038026Actual
20837803.002024-01-048015Actual
353832110.212025-02-018018Actual
19010421.002023-11-038066Actual
1641542.252023-08-0480112Actual
3791179.482025-04-0380511Actual
890676.002022-06-038067Actual
32958568.002024-12-038066Actual
335801094.252024-12-0380613Actual
33942606.002025-01-038016Actual
20308392.262023-12-0480111Actual
2557825.232024-05-0380212Actual
18952257.002023-11-038046Actual
293491301.002024-09-028015Actual
23259740.492024-03-038068Actual
326322174.002024-12-038014Actual
145201396.002023-07-048013Actual
3317480.002022-08-048068Budget
35849759.162025-02-0180213Actual
6768703.002022-12-048013Actual
6158254.002022-11-038026Actual
331351002.612024-12-038028Actual
19841623.002023-12-048065Actual
16778827.002023-09-038065Actual
331691210.192024-12-038068Actual
15911259.002023-08-048056Actual
6769550.002022-12-048013Budget
1623550.002022-07-048016Budget
4253650.002022-09-038067Budget
15944356.002023-08-048066Actual
27655192.252024-07-0380511Actual
89449.002022-06-038063Actual
11760200.002023-04-038026Budget
34671722.322025-01-0380113Actual
212161785.962024-01-048018Actual
4007380.002022-09-038046Budget
17716620.002023-10-048064Actual
28343711.002024-08-038036Actual
14138623.822023-06-038028Actual
8931478.362023-01-048068Actual
12042848.002023-04-038017Actual
38272983.002025-05-048063Actual
27078946.002024-07-038065Actual
5563643.522022-10-048068Actual
1443222.042023-06-0380212Actual
12762650.002023-05-048065Budget
330491296.002024-12-038067Actual
10048764.732023-02-018068Actual
5783200.002022-11-038073Actual
3258511.702022-08-048028Actual
1583188.002023-08-048026Actual
33548701.262024-12-0380213Actual
15176764.732023-07-048068Actual
5642531.002022-11-038013Actual
6032650.002022-11-038065Budget
29549266.002024-09-028056Actual
596550.002022-06-038036Budget
27276456.002024-07-038066Actual
9393650.002023-02-018065Budget
35174364.002025-02-018046Actual
6906100.002022-12-048073Budget
24941361.002024-05-038016Actual
4440740.492022-09-038068Actual
6110480.002022-11-038016Budget
5782200.002022-11-038073Budget
23225675.342024-03-038028Actual
4053265.002022-09-038056Actual
23345178.422024-03-0380211Actual
12621831.002023-05-048064Actual
22367163.532024-02-0180211Actual
9257882.002023-02-018064Actual
357806.002022-06-038015Actual
35645555.022025-02-0180611Actual
16917324.002023-09-038046Actual
499550.002022-06-038016Budget
35585405.022025-02-0180411Actual
2931270.002022-08-048056Actual
297941169.282024-09-028068Actual
18357172.042023-10-0480411Actual
7280280.002022-12-048026Budget
24661258.002022-08-048014Actual
26147288.002024-06-028066Actual
1814200.002022-07-048056Budget
5034225.002022-10-048026Actual
37474445.002025-04-038046Actual
36794475.242025-03-0480611Actual
22248716.252024-02-018028Actual
4054280.002022-09-038056Budget
1874480.002022-07-048066Budget
281951216.002024-08-038015Actual
21479230.552024-01-0480611Actual
4657200.002022-10-048073Budget
28927112.462024-08-0380212Actual
21036265.002024-01-048056Actual
20659992.002024-01-048063Actual
247561013.002024-05-038014Actual
22339356.082024-02-0180111Actual
315431120.002024-11-028064Actual
5315789.002022-10-048017Actual
1744723.102023-09-0380112Actual
2604850.002022-08-048015Budget
2140675.342022-07-048028Actual
8746750.002023-01-048067Budget
34049294.002025-01-038056Actual
4766650.002022-10-048064Budget
37802649.712025-04-0380111Actual
10126560.002023-03-048013Actual
246711029.002024-05-038063Actual
34378183.742025-01-0380211Actual
23912505.002024-04-028016Actual
291711025.002024-09-028063Actual
13923246.002023-06-038056Actual
32245480.562024-11-0280611Actual
2351744.382024-03-0380112Actual
242611031.402024-04-028068Actual
12700963.002023-05-048015Actual
18778638.002023-11-038015Actual
3862595.002022-09-038016Actual
22637966.002024-03-038063Actual
13360655.642023-05-048028Actual
37884544.392025-04-0380411Actual
14811039.002022-07-048015Actual
33521597.752024-12-0380113Actual
6690669.282022-11-038068Actual
6907154.002022-12-048073Actual
33401460.342024-12-0380112Actual
365951035.952025-03-048068Actual
150211323.002023-07-048017Actual
15618852.002023-08-048014Actual
25022291.002024-05-038046Actual
10636211.002023-03-048026Actual
13031280.002023-05-048056Budget
8546200.002023-01-048056Budget
319832182.942024-11-028018Actual
5969907.002022-11-038015Actual
32547972.002024-12-038063Actual
5236480.002022-10-048066Budget
3906278.422025-05-0480511Actual
1526258.212023-07-0480211Actual
246361653.002024-05-038013Actual
3959601.002022-09-038036Actual
6159280.002022-11-038026Budget
4381480.002022-09-038028Budget
13956397.002023-06-038066Actual
30146332.842024-09-0280113Actual
12937621.002023-05-048036Actual
2603890.002022-08-048015Actual
23399235.872024-03-0380411Actual
6031742.002022-11-038065Actual
26114209.002024-06-028056Actual
10685550.002023-03-048036Budget
91961100.002023-02-018014Budget
23967519.002024-04-028036Actual
17922561.002023-10-048036Actual
168143.002022-06-038073Actual
22722940.002024-03-038014Actual
2093750.002022-07-048018Budget
1670219.002022-07-048026Actual
29852824.182024-09-0280111Actual
13661696.002023-06-038064Actual
29880181.612024-09-0280211Actual
10265200.002023-03-048073Budget
8402259.002023-01-048026Actual
28395320.002024-08-038056Actual
226021590.002024-03-038013Actual
18418222.042023-10-0480611Actual
327601277.002024-12-038065Actual
9070403.002023-02-018063Actual
31331722.322024-10-0380613Actual
302621836.002024-10-038013Actual
4767823.002022-10-048064Actual
595602.002022-06-038036Actual
23014291.002024-03-038056Actual
2653145.442024-06-0280511Actual
5375623.002022-10-048067Actual
6255506.002022-11-038046Actual
30595262.002024-10-038026Actual
1767380.002022-07-048046Budget
23317285.872024-03-0380111Actual
32103746.522024-11-0280111Actual
30026547.582024-09-0280112Actual
5455750.002022-10-048018Budget
1077480.002022-06-038068Budget
7482480.002022-12-048066Budget
331072026.882024-12-038018Actual
26776738.112024-06-0280613Actual
19188898.072023-11-038028Actual
2880796.512024-08-0380511Actual
17894140.002023-10-048026Actual

Generated 2025-07-03 04:28:31.019 UTC