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

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316011318.002024-10-068015Actual
11245550.002023-03-078013Budget
19899421.002023-11-078016Actual
13923246.002023-05-078056Actual
11304380.002023-03-078063Budget
15804450.002023-07-088016Actual
37830158.212025-03-0780211Actual
341731062.002024-12-078067Actual
2342661.402024-02-0580511Actual
33282349.702024-11-0680311Actual
315081955.002024-10-068014Actual
6769550.002022-11-078013Budget
16357206.082023-07-0880611Actual
22849638.002024-02-058065Actual
169100.002022-05-078073Budget
16836499.002023-08-078016Actual
5376650.002022-09-078067Budget
77011058.682022-11-078018Actual
19422318.852023-10-0780611Actual
1295100.002022-06-078073Budget
160941517.782023-07-088018Actual
29497679.002024-08-068036Actual
4907749.002022-09-078065Actual
10733515.002023-02-058046Actual
17922561.002023-09-078036Actual
37448582.002025-03-078036Actual
7232620.002022-11-078016Actual
13721909.002023-05-078015Actual
32103746.522024-10-0680111Actual
276650.002022-05-078064Budget
27243232.002024-06-068056Actual
1719663.002022-06-078036Actual
290461073.202024-07-0780213Actual
31775368.002024-10-068046Actual
32395608.282024-10-0680113Actual
38002415.662025-03-0780112Actual
2837683.002022-07-088036Actual
338841240.002024-12-078065Actual
26565245.442024-05-0680611Actual
337921159.002024-12-078064Actual
27574273.102024-06-0680211Actual
20308392.262023-11-0780111Actual
22339356.082024-01-0580111Actual
27546807.162024-06-0680111Actual
21479230.552023-12-0880611Actual
28698824.182024-07-0780111Actual
18813827.002023-10-078065Actual
31060441.192024-09-0680411Actual
29880181.612024-08-0680211Actual
11104649.582023-02-058028Actual
21930365.002024-01-058016Actual
21746917.002024-01-058014Actual
19222740.492023-10-078068Actual
125591085.002023-04-078014Actual
28395320.002024-07-078056Actual
6158254.002022-10-078026Actual
47051100.002022-09-078014Budget
10917955.002023-02-058017Actual
216611060.002024-01-058063Actual
20929381.002023-12-088016Actual
18006401.002023-09-078066Actual
38650336.002025-04-078056Actual
36383463.002025-02-058066Actual
9010550.002023-01-058013Budget
11712480.002023-03-078016Budget
6159280.002022-10-078026Budget
38543515.002025-04-078016Actual
23372213.532024-02-0580311Actual
14287228.422023-05-0780311Actual
2525655.002022-07-088064Actual
30568557.002024-09-068016Actual
2157061.402023-12-0880612Actual
6254380.002022-10-078046Budget
7621750.002022-11-078067Budget
9720430.002023-01-058066Actual
34378183.742024-12-0780211Actual
22757571.002024-02-058064Actual
319251373.002024-10-068067Actual
14811039.002022-06-078015Actual
6828480.002022-11-078063Budget
12042848.002023-03-078017Actual
359391488.002025-02-058013Actual
21010360.002023-12-088046Actual
1953851.822023-10-0780612Actual
5705375.002022-10-078063Actual
27808939.072024-06-0680612Actual
170331146.002023-08-078017Actual
9011578.002023-01-058013Actual
1217454.002022-06-078063Actual
304171405.002024-09-068064Actual
11809648.002023-03-078036Actual
18275299.702023-09-0780111Actual
18098756.002023-09-078067Actual
1403680.002022-06-078064Actual
30595262.002024-09-068026Actual
2653145.442024-05-0680511Actual
10918850.002023-02-058017Budget
3459382.002022-08-078063Actual
1443222.042023-05-0780212Actual
326322174.002024-11-068014Actual
282301192.002024-07-078065Actual
4908650.002022-09-078065Budget
37884544.392025-03-0780411Actual
17948259.002023-09-078046Actual
342591285.952024-12-078028Actual
9939750.002023-01-058018Budget
273331606.002024-06-068017Actual
32245480.562024-10-0680611Actual
22248716.252024-01-058028Actual
33343549.712024-11-0680611Actual
280181136.002024-07-078063Actual
36270167.002025-02-058026Actual
212161785.962023-12-088018Actual
21718201.002024-01-058073Actual
5084550.002022-09-078036Budget
166501095.002023-08-078014Actual
25947901.002024-05-068065Actual
2496891.002024-04-068026Actual
8214840.002022-12-088015Actual
269531757.002024-06-068014Actual
35503707.162025-01-0580111Actual
15289156.082023-06-0780311Actual
35822369.682025-01-0580113Actual
22694407.002024-02-058073Actual
354451210.192025-01-058068Actual
8931478.362022-12-088068Actual
9664200.002023-01-058056Budget
2340380.002022-07-088063Budget
11761300.002023-03-078026Actual
3258511.702022-07-088028Actual
24051321.002024-03-068066Actual
89449.002022-05-078063Actual
6768703.002022-11-078013Actual
8451550.002022-12-088036Budget
2056767.782023-11-0780612Actual
12103661.002023-03-078067Actual
285782482.952024-07-078018Actual
34405485.872024-12-0780311Actual
1830360.332023-09-0780211Actual
17301163.532023-08-0780311Actual
31694566.002024-10-068016Actual
263012382.942024-05-068018Actual
26925421.002024-06-068073Actual
11382200.002023-03-078073Budget
8684950.002022-12-088017Budget
7809380.002022-11-078068Budget
13956397.002023-05-078066Actual
20659992.002023-12-088063Actual
10977823.002023-02-058067Actual
381801183.732025-03-0780613Actual
29523400.002024-08-068046Actual
25406155.022024-04-0680311Actual
30708418.002024-09-068066Actual
11305412.002023-03-078063Actual
191601925.362023-10-078018Actual
246711029.002024-04-068063Actual
34879444.002025-01-058073Actual
150211323.002023-06-078017Actual
273681269.002024-06-068067Actual
37533536.002025-03-078066Actual
377441323.832025-03-078068Actual
38624356.002025-04-078046Actual
38981339.062025-04-0780211Actual
36185977.002025-02-058065Actual
258171258.002024-05-068014Actual
34493746.522024-12-0780611Actual
1482850.002022-06-078015Budget
10636211.002023-02-058026Actual
10588546.002023-02-058016Actual
4054280.002022-08-078056Budget
4766650.002022-09-078064Budget
13431000.002022-06-078014Budget
33429112.462024-11-0680212Actual
2013650.002022-06-078067Budget
38122531.092025-03-0780113Actual
33463813.542024-11-0680612Actual
32212168.852024-10-0680511Actual
13421051.002022-06-078014Actual
7330648.002022-11-078036Actual
34350950.782024-12-0780111Actual
30088790.142024-08-0680612Actual
12985480.002023-04-078046Budget
307651606.002024-09-068017Actual
14639931.002023-06-078014Actual
32158427.362024-10-0680311Actual
34730671.442024-12-0780613Actual
28753409.282024-07-0780311Actual
22070405.002024-01-058066Actual
278931083.732024-06-0680213Actual
24228779.882024-03-068028Actual
5035280.002022-09-078026Budget
7810487.452022-11-078068Actual
3960550.002022-08-078036Budget
24996529.002024-04-068036Actual
281371159.002024-07-078064Actual
15234372.042023-06-0780111Actual
31272387.222024-09-0680113Actual
26716350.382024-05-0680113Actual
103121051.002023-02-058014Actual
748480.002022-05-078066Budget
34459164.592024-12-0780511Actual
242611031.402024-03-068068Actual
11634856.002023-03-078065Actual
23225675.342024-02-058028Actual
231971346.562024-02-058018Actual
5782200.002022-10-078073Budget
13361380.002023-04-078028Budget
36653907.162025-02-0580111Actual
19686428.002023-11-078073Actual
337571776.002024-12-078014Actual
13171850.002023-04-078017Budget
135051559.002023-05-078013Actual
23854730.002024-03-068065Actual
3070950.002022-07-088017Budget
20363102.892023-11-0780311Actual
13661696.002023-05-078064Actual
9721480.002023-01-058066Budget
3784907.002022-08-078065Actual
2280618.002022-07-088013Actual
32422985.482024-10-0680213Actual
30623570.002024-09-068036Actual
8604501.002022-12-088066Actual
17654197.002023-09-078073Actual
1838451.822023-09-0780511Actual
28927112.462024-07-0780212Actual
830950.002022-05-078017Budget
8932380.002022-12-088068Budget
2201480.002022-06-078068Budget
15746730.002023-07-088065Actual
18330172.042023-09-0780311Actual
247561013.002024-04-068014Actual
5315789.002022-09-078017Actual
2931270.002022-07-088056Actual
302971103.002024-09-068063Actual
35233470.002025-01-058066Actual
320111158.682024-10-068028Actual
33309334.812024-11-0680411Actual
12938550.002023-04-078036Budget
6502793.002022-10-078067Actual
27866360.912024-06-0680113Actual
35703597.582025-01-0580112Actual
7376444.002022-11-078046Actual
6302280.002022-10-078056Budget
22011346.002024-01-058046Actual
11493650.002023-03-078064Budget
251381360.002024-04-068017Actual
171261479.902023-08-078018Actual
125581000.002023-04-078014Budget
17716620.002023-09-078064Actual
16296219.912023-07-0880411Actual
9859636.002023-01-058067Actual
38329299.002025-04-078073Actual
4578380.002022-09-078063Budget
349421337.002025-01-058064Actual
2202701.092022-06-078068Actual
829859.002022-05-078017Actual
15176764.732023-06-078068Actual
23399235.872024-02-0580411Actual
1930861.402023-10-0780211Actual
20390226.302023-11-0780411Actual
1544170.972023-06-0780612Actual
388951146.562025-04-078068Actual
26147288.002024-05-068066Actual
20451219.912023-11-0780611Actual
28369408.002024-07-078046Actual
3647720.002022-08-078064Actual
371221287.002025-03-078063Actual
21957137.002024-01-058026Actual
65801288.982022-10-078018Actual
383921108.002025-04-078064Actual
8825750.002022-12-088018Budget
25789308.002024-05-068073Actual
20984524.002023-12-088036Actual
3906278.422025-04-0780511Actual
2153743.312023-12-0880112Actual
18357172.042023-09-0780411Actual
4439480.002022-08-078068Budget
24728199.002024-04-068073Actual
1671200.002022-06-078026Budget
2524650.002022-07-088064Budget
8545334.002022-12-088056Actual
17682834.002023-09-078014Actual
38570262.002025-04-078026Actual
10451831.002023-02-058015Actual
5503748.062022-09-078028Actual
31033532.682024-09-0680311Actual
35841131.002022-08-078014Actual
14015945.002023-05-078017Actual
382371715.002025-04-078013Actual
347871715.002025-01-058013Actual
29968528.432024-08-0680611Actual
281032174.002024-07-078014Actual
7015742.002022-11-078064Actual
3862595.002022-08-078016Actual
286061058.682024-07-078028Actual
16269166.722023-07-0880311Actual
36030315.002025-02-058073Actual
3458380.002022-08-078063Budget
348221047.002025-01-058063Actual
8135779.002022-12-088064Actual
29582483.002024-08-068066Actual
8276668.002022-12-088065Actual
22454369.912024-01-0580611Actual
19954495.002023-11-078036Actual
165301622.002023-08-078013Actual
31721173.002024-10-068026Actual
18926468.002023-10-078036Actual
1632360.332023-07-0880511Actual
91961100.002023-01-058014Budget
35585405.022025-01-0580411Actual
6111487.002022-10-078016Actual
18658214.002023-10-078073Actual
23259740.492024-02-058068Actual
34613902.902024-12-0780612Actual
2885380.002022-07-088046Budget
7281283.002022-11-078026Actual
7154650.002022-11-078065Budget
2452041.192024-03-0680112Actual
12937621.002023-04-078036Actual
5237501.002022-09-078066Actual
12888200.002023-04-078026Budget
35531359.282025-01-0580211Actual
8355670.002022-12-088016Actual
88241079.892022-12-088018Actual
22394213.532024-01-0580311Actual
25293828.372024-04-068068Actual
201891528.382023-11-078018Actual
34049294.002024-12-078056Actual
22637966.002024-02-058063Actual
19389122.042023-10-0780511Actual
352901646.002025-01-058017Actual
2557825.232024-04-0680212Actual
27276456.002024-06-068066Actual
2144552.892023-12-0880511Actual
16917324.002023-08-078046Actual
19335101.822023-10-0780311Actual
34551519.922024-12-0780112Actual
297601013.222024-08-068028Actual
18871357.002023-10-078016Actual
26450190.122024-05-0680211Actual
270451296.002024-06-068015Actual
36324422.002025-02-058046Actual
2419100.002022-07-088073Budget
21391242.252023-12-0880311Actual
38272983.002025-04-078063Actual
91971155.002023-01-058014Actual
9521225.002023-01-058026Actual
353251351.002025-01-058067Actual
6690669.282022-10-078068Actual
21418235.872023-12-0880411Actual
24401238.002024-03-0680411Actual
14314163.532023-05-0780411Actual
15618852.002023-07-088014Actual
2741550.002022-07-088016Budget
22907400.002024-02-058016Actual
69551100.002022-11-078014Budget
221271062.002024-01-058017Actual
64401155.002022-10-078017Actual
4986480.002022-09-078016Budget
4380811.702022-08-078028Actual
181561360.202023-09-078018Actual
18898176.002023-10-078026Actual
26062445.002024-05-068036Actual
37393543.002025-03-078016Actual
38064983.762025-03-0780612Actual
9986480.002023-01-058028Budget
28899610.342024-07-0780112Actual
7561950.002022-11-078017Budget
9393650.002023-01-058065Budget
114301178.002023-03-078014Actual
15350345.452023-06-0780611Actual
595602.002022-05-078036Actual
27628453.962024-06-0680411Actual
12511214.002023-04-078073Actual
5455750.002022-09-078018Budget
32845157.002024-11-068026Actual
373351155.002025-03-078065Actual
365332428.402025-02-058018Actual
3131650.002022-07-088067Budget
20837803.002023-12-088015Actual
4194850.002022-08-078017Budget
291361733.002024-08-068013Actual
2788133.002022-07-088026Actual
151141751.112023-06-078018Actual
69541051.002022-11-078014Actual
23967519.002024-03-068036Actual
326671323.002024-11-068064Actual
23698201.002024-03-068073Actual
21780497.002024-01-058064Actual
6906100.002022-11-078073Budget
236061562.002024-03-068013Actual
33521597.752024-11-0680113Actual
25173992.002024-04-068067Actual
2457952.892024-03-0680612Actual
12889196.002023-04-078026Actual
2354955.022024-02-0580612Actual
14931242.002023-06-078056Actual
180631201.002023-09-078017Actual
2665866.722024-05-0680612Actual
32131366.722024-10-0680211Actual
360921310.002025-02-058064Actual
547200.002022-05-078026Budget
4381480.002022-08-078028Budget
168143.002022-05-078073Actual
263291069.282024-05-068028Actual
16743848.002023-08-078015Actual
10838511.002023-02-058066Actual
26088259.002024-05-068046Actual
32455678.462024-10-0680613Actual
1426059.272023-05-0780211Actual
498584.002022-05-078016Actual
25022291.002024-04-068046Actual
3791179.482025-03-0780511Actual
21158823.002023-12-088067Actual
336371587.002024-12-078013Actual
17274115.652023-08-0780211Actual
24019283.002024-03-068056Actual
21838875.002024-01-058015Actual
36681320.982025-02-0580211Actual
32899428.002024-11-068046Actual
33997666.002024-12-078036Actual
15533945.002023-07-088063Actual
971750.002022-05-078018Budget
3318687.462022-07-088068Actual
195951543.002023-11-078013Actual
24661258.002022-07-088014Actual
140501039.002023-05-078067Actual
58311272.002022-10-078014Actual
18978186.002023-10-078056Actual
11166480.002023-02-058068Budget
21066425.002023-12-088066Actual
364751337.002025-02-058067Actual
32185475.242024-10-0680411Actual
16943211.002023-08-078056Actual
24462365.662024-03-0680611Actual
32958568.002024-11-068066Actual
1875405.002022-06-078066Actual
4253650.002022-08-078067Budget
393011013.552025-04-0780213Actual
27217471.002024-06-068046Actual
4767823.002022-09-078064Actual
23459312.472024-02-0580611Actual
4254757.002022-08-078067Actual
226021590.002024-02-058013Actual
8213650.002022-12-088015Budget
13816476.002023-05-078016Actual
1720550.002022-06-078036Budget
2393985.002024-03-068026Actual
9148100.002023-01-058073Budget
2662464.592024-05-0680112Actual
190671189.002023-10-078017Actual
24319274.172024-03-0680111Actual
19280376.302023-10-0780111Actual
689262.002022-05-078056Actual
30978713.542024-09-0680111Actual
256951418.002024-05-068013Actual
237261024.002024-03-068014Actual
5563643.522022-09-078068Actual
8605480.002022-12-088066Budget
5890650.002022-10-078064Budget
353832110.212025-01-058018Actual
2740492.002022-07-088016Actual
350001488.002025-01-058015Actual
1950723.102023-10-0780212Actual
28075410.002024-07-078073Actual
293841118.002024-08-068065Actual
16891497.002023-08-078036Actual
10187393.002023-02-058063Actual
293491301.002024-08-068015Actual
7093650.002022-11-078015Budget
10264162.002023-02-058073Actual
3863480.002022-08-078016Budget
15590286.002023-07-088073Actual
1735560.332023-08-0780511Actual
33942606.002024-12-078016Actual
114311000.002023-03-078014Budget
4987511.002022-09-078016Actual
24790497.002024-04-068064Actual
37474445.002025-03-078046Actual
643380.002022-05-078046Budget
141101504.142023-05-078018Actual
6581750.002022-10-078018Budget
11244710.002023-03-078013Actual
2418159.002022-07-088073Actual
5783200.002022-10-078073Actual
12182750.002023-03-078018Budget
27191661.002024-06-068036Actual
313881802.002024-10-068013Actual
25351395.452024-04-0680111Actual
30691113.002022-07-088017Actual
304751243.002024-09-068015Actual
1540834.802023-06-0780112Actual
12370550.002023-04-078013Budget
37944580.562025-03-0780611Actual
18952257.002023-10-078046Actual
30354417.002024-09-068073Actual
13422843.522023-04-078068Actual
10685550.002023-02-058036Budget
145541108.002023-06-078063Actual
21872592.002024-01-058065Actual
252311698.082024-04-068018Actual
11165669.282023-02-058068Actual
297322151.122024-08-068018Actual
7749511.702022-11-078028Actual
6360480.002022-10-078066Budget
20779669.002023-12-088064Actual
11105380.002023-02-058028Budget
8134750.002022-12-088064Budget
14905283.002023-06-078046Actual
39008339.062025-04-0780311Actual
358850.002022-05-078015Budget
20956137.002023-12-088026Actual
33255327.362024-11-0680211Actual
1670219.002022-06-078026Actual
331072026.882024-11-068018Actual
35882738.112025-01-0580613Actual
1446362.462023-05-0780612Actual
2603497.002024-05-068026Actual
80751100.002022-12-088014Budget
5704380.002022-10-078063Budget
13599415.002023-05-078073Actual
17068789.002023-08-078067Actual
12231380.002023-03-078028Budget
23761737.002024-03-068064Actual
16976433.002023-08-078066Actual
3959601.002022-08-078036Actual
10186380.002023-02-058063Budget
2454711.402024-03-0680212Actual
14964360.002023-06-078066Actual
1622519.002022-06-078016Actual
6501650.002022-10-078067Budget
8498376.002022-12-088046Actual
9070403.002023-01-058063Actual
1647344.382023-07-0880612Actual
314231025.002024-10-068063Actual
3725757.002022-08-078015Actual
6208550.002022-10-078036Budget
37420186.002025-03-078026Actual
10126560.002023-02-058013Actual
10780300.002023-02-058056Actual
25433160.342024-04-0680411Actual
9569550.002023-01-058036Budget
3397550.002022-08-078013Budget
6361380.002022-10-078066Actual
35851100.002022-08-078014Budget
35645555.022025-01-0580611Actual
11963480.002023-03-078066Budget
10686632.002023-02-058036Actual
373001389.002025-03-078015Actual
384501179.002025-04-078015Actual
269871108.002024-06-068064Actual
88380.002022-05-078063Budget
12432380.002023-04-078063Budget
1624251.822023-07-0880211Actual
7329550.002022-11-078036Budget
25493296.512024-04-0680611Actual
2014705.002022-06-078067Actual
9336650.002023-01-058015Budget
383572034.002025-04-078014Actual
14138623.822023-05-078028Actual
36913683.752025-02-0580612Actual
9472632.002023-01-058016Actual
417650.002022-05-078065Budget
22281701.092024-01-058068Actual
22988270.002024-02-058046Actual
12761598.002023-04-078065Actual
749487.002022-05-078066Actual
5236480.002022-09-078066Budget
3646650.002022-08-078064Budget
15885299.002023-07-088046Actual
372072060.002025-03-078014Actual
25852861.002024-05-068064Actual
37179405.002025-03-078073Actual
274541401.112024-06-068028Actual
4518531.002022-09-078013Actual
28343711.002024-07-078036Actual
2789200.002022-07-088026Budget
3561284.802025-01-0580511Actual
1948020.972023-10-0780112Actual
206241653.002023-12-088013Actual
303821855.002024-09-068014Actual
15911259.002023-07-088056Actual
13627798.002023-05-078014Actual
4053265.002022-08-078056Actual
38598685.002025-04-078036Actual
1526258.212023-06-0780211Actual

Generated 2025-06-06 17:04:19.611 UTC