[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 518   

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12432380.002023-03-208063Budget
304171405.002024-08-198064Actual
34292982.922024-11-198068Actual
20956137.002023-11-208026Actual
30649338.002024-08-198046Actual
17867509.002023-08-208016Actual
69541051.002022-10-208014Actual
32455678.462024-09-1880613Actual
89449.002022-04-198063Actual
23372213.532024-01-1880311Actual
326671323.002024-10-198064Actual
13031280.002023-03-208056Budget
382371715.002025-03-208013Actual
9986480.002022-12-188028Budget
18813827.002023-09-198065Actual
25259811.702024-03-198028Actual
373351155.002025-02-178065Actual
34405485.872024-11-1980311Actual
1767380.002022-05-208046Budget
2662464.592024-04-1880112Actual
281951216.002024-06-198015Actual
54541532.932022-08-208018Actual
4194850.002022-07-208017Budget
7093650.002022-10-208015Budget
29469170.002024-07-198026Actual
10978750.002023-01-188067Budget
21036265.002023-11-208056Actual
169100.002022-04-198073Budget
20451219.912023-10-2080611Actual
17809772.002023-08-208065Actual
353832110.212024-12-188018Actual
21364160.342023-11-2080211Actual
4766650.002022-08-208064Budget
3396611.002022-07-208013Actual
5783200.002022-09-198073Actual
7621750.002022-10-208067Budget
9149109.002022-12-188073Actual
327601277.002024-10-198065Actual
307651606.002024-08-198017Actual
39096652.902025-03-2080611Actual
284851963.002024-06-198017Actual
29228449.002024-07-198073Actual
5643550.002022-09-198013Budget
9393650.002022-12-188065Budget
8275650.002022-11-208065Budget
418668.002022-04-198065Actual
17682834.002023-08-208014Actual
1830360.332023-08-2080211Actual
14639931.002023-05-208014Actual
5890650.002022-09-198064Budget
5782200.002022-09-198073Budget
13956397.002023-04-198066Actual
10451831.002023-01-188015Actual
20716222.002023-11-208073Actual
15746730.002023-06-208065Actual
34613902.902024-11-1980612Actual
38329299.002025-03-208073Actual
498584.002022-04-198016Actual
2525655.002022-06-208064Actual
1744723.102023-07-2080112Actual
7376444.002022-10-208046Actual
15944356.002023-06-208066Actual
27689555.022024-05-1980611Actual
242611031.402024-02-178068Actual
331072026.882024-10-198018Actual
207441051.002023-11-208014Actual
35703597.582024-12-1880112Actual
36794475.242025-01-1880611Actual
2662890.002022-06-208065Actual
1950723.102023-09-1980212Actual
31180210.342024-08-1980212Actual
22962492.002024-01-188036Actual
32337738.012024-09-1880612Actual
22907400.002024-01-188016Actual
12371566.002023-03-208013Actual
13421051.002022-05-208014Actual
32103746.522024-09-1880111Actual
9336650.002022-12-188015Budget
39334959.162025-03-2080613Actual
4987511.002022-08-208016Actual
361501431.002025-01-188015Actual
829859.002022-04-198017Actual
18098756.002023-08-208067Actual
34350950.782024-11-1980111Actual
19714921.002023-10-208014Actual
28927112.462024-06-1980212Actual
28841475.242024-06-1980611Actual
7948416.002022-11-208063Actual
23345178.422024-01-1880211Actual
14851169.002023-05-208026Actual
4767823.002022-08-208064Actual
1482850.002022-05-208015Budget
274541401.112024-05-198028Actual
31006181.612024-08-1980211Actual
4986480.002022-08-208016Budget
28780435.872024-06-1980411Actual
18926468.002023-09-198036Actual
9520280.002022-12-188026Budget
1623550.002022-05-208016Budget
13032351.002023-03-208056Actual
9987867.762022-12-188028Actual
14347230.552023-04-1980611Actual
4333750.002022-07-208018Budget
31834458.002024-09-188066Actual
252311698.082024-03-198018Actual
32422985.482024-09-1880213Actual
3132668.002022-06-208067Actual
35233470.002024-12-188066Actual
25852861.002024-04-188064Actual
20363102.892023-10-2080311Actual
31721173.002024-09-188026Actual
364751337.002025-01-188067Actual
9664200.002022-12-188056Budget
3906278.422025-03-2080511Actual
32245480.562024-09-1880611Actual
3070950.002022-06-208017Budget
31749653.002024-09-188036Actual
36653907.162025-01-1880111Actual
26088259.002024-04-188046Actual
27655192.252024-05-1980511Actual
168143.002022-04-198073Actual
5705375.002022-09-198063Actual
354451210.192024-12-188068Actual
140501039.002023-04-198067Actual
27808939.072024-05-1980612Actual
18275299.702023-08-2080111Actual
24848673.002024-03-198015Actual
3397550.002022-07-208013Budget
11634856.002023-02-178065Actual
364401856.002025-01-188017Actual
2788133.002022-06-208026Actual
38030106.082025-02-1780212Actual
4907749.002022-08-208065Actual
393011013.552025-03-2080213Actual
160361050.002023-06-208067Actual
5563643.522022-08-208068Actual
32604520.002024-10-198073Actual
1720550.002022-05-208036Budget
37474445.002025-02-178046Actual
4657200.002022-08-208073Budget
262061496.002024-04-188017Actual
2254574.162023-12-1880612Actual
4381480.002022-07-208028Budget
319251373.002024-09-188067Actual
14314163.532023-04-1980411Actual
16891497.002023-07-208036Actual
4380811.702022-07-208028Actual
14905283.002023-05-208046Actual
2293494.002024-01-188026Actual
7423200.002022-10-208056Budget
21123945.002023-11-208017Actual
29880181.612024-07-1980211Actual
191021144.002023-09-198067Actual
10780300.002023-01-188056Actual
47051100.002022-08-208014Budget
1295100.002022-05-208073Budget
36185977.002025-01-188065Actual
8214840.002022-11-208015Actual
370871906.002025-02-178013Actual
88380.002022-04-198063Budget
18871357.002023-09-198016Actual
12042848.002023-02-178017Actual
145541108.002023-05-208063Actual
12840513.002023-03-208016Actual
75621155.002022-10-208017Actual
643380.002022-04-198046Budget
1670219.002022-05-208026Actual
18418222.042023-08-2080611Actual
9010550.002022-12-188013Budget
201891528.382023-10-208018Actual
12761598.002023-03-208065Actual
13421480.002023-03-208068Budget
1443222.042023-04-1980212Actual
31094585.882024-08-1980611Actual
285201143.002024-06-198067Actual
8213650.002022-11-208015Budget
24941361.002024-03-198016Actual
2418159.002022-06-208073Actual
24883687.002024-03-198065Actual
268331575.002024-05-198013Actual
1544170.972023-05-2080612Actual
357806.002022-04-198015Actual
8452655.002022-11-208036Actual
8498376.002022-11-208046Actual
80741197.002022-11-208014Actual
34551519.922024-11-1980112Actual
32925232.002024-10-198056Actual
30675272.002024-08-198056Actual
19362175.232023-09-1980411Actual
9569550.002022-12-188036Budget
33343549.712024-10-1980611Actual
15885299.002023-06-208046Actual
237261024.002024-02-178014Actual
8546200.002022-11-208056Budget
5131310.002022-08-208046Actual
17188819.282023-07-208068Actual
350001488.002024-12-188015Actual
2393985.002024-02-178026Actual
29079715.302024-06-1980613Actual
12762650.002023-03-208065Budget
1624251.822023-06-2080211Actual
308582625.372024-08-198018Actual
18330172.042023-08-2080311Actual
2537958.212024-03-1980211Actual
22815814.002024-01-188015Actual
38570262.002025-03-208026Actual
349421337.002024-12-188064Actual
37802649.712025-02-1780111Actual
5704380.002022-09-198063Budget
10838511.002023-01-188066Actual
11382200.002023-02-178073Budget
3726850.002022-07-208015Budget
22367163.532023-12-1880211Actual
2557825.232024-03-1980212Actual
269531757.002024-05-198014Actual
313881802.002024-09-188013Actual
37944580.562025-02-1780611Actual
290461073.202024-06-1980213Actual
30978713.542024-08-1980111Actual
2524650.002022-06-208064Budget
10918850.002023-01-188017Budget
5969907.002022-09-198015Actual
110571375.352023-01-188018Actual
267431004.782024-04-1880213Actual
2340380.002022-06-208063Budget
22339356.082023-12-1880111Actual
5083565.002022-08-208036Actual
15618852.002023-06-208014Actual
3911280.002022-07-208026Budget
388332129.912025-03-208018Actual
25460114.592024-03-1980511Actual
34579203.952024-11-1980212Actual
21746917.002023-12-188014Actual
2837683.002022-06-208036Actual
38861869.282025-03-208028Actual
1814200.002022-05-208056Budget
32395608.282024-09-1880113Actual
125581000.002023-03-208014Budget
6111487.002022-09-198016Actual
8604501.002022-11-208066Actual
20390226.302023-10-2080411Actual
11857480.002023-02-178046Budget
6159280.002022-09-198026Budget
5970850.002022-09-198015Budget
10510690.002023-01-188065Actual
10187393.002023-01-188063Actual
37030722.322025-01-1880613Actual
226021590.002024-01-188013Actual
2885380.002022-06-208046Budget
9720430.002022-12-188066Actual
12103661.002023-02-178067Actual
2351744.382024-01-1880112Actual
23698201.002024-02-178073Actual
14731875.002023-05-208015Actual
2202701.092022-05-208068Actual
9472632.002022-12-188016Actual
12291480.002023-02-178068Budget
17246308.212023-07-2080111Actual
190671189.002023-09-198017Actual
43321035.952022-07-208018Actual
3647720.002022-07-208064Actual
11809648.002023-02-178036Actual
28315158.002024-06-198026Actual
353251351.002024-12-188067Actual
18357172.042023-08-2080411Actual
2157061.402023-11-2080612Actual
35585405.022024-12-1880411Actual
24462365.662024-02-1780611Actual
21838875.002023-12-188015Actual
1446362.462023-04-1980612Actual
8355670.002022-11-208016Actual
6361380.002022-09-198066Actual
26062445.002024-04-188036Actual
1838451.822023-08-2080511Actual
1158624.002022-05-208013Actual
1544617.002022-05-208065Actual
12888200.002023-03-208026Budget
15653638.002023-06-208064Actual
11244710.002023-02-178013Actual
2741550.002022-06-208016Budget
8683831.002022-11-208017Actual
10264162.002023-01-188073Actual
13721909.002023-04-198015Actual
274262049.602024-05-198018Actual
22849638.002024-01-188065Actual
10588546.002023-01-188016Actual
373001389.002025-02-178015Actual
10126560.002023-01-188013Actual
16565997.002023-07-208063Actual
6302280.002022-09-198056Budget
18778638.002023-09-198015Actual
10637200.002023-01-188026Budget
8354550.002022-11-208016Budget
19748535.002023-10-208064Actual
17301163.532023-07-2080311Actual
23912505.002024-02-178016Actual
2789200.002022-06-208026Budget
10509650.002023-01-188065Budget
5177280.002022-08-208056Budget
1403680.002022-05-208064Actual
180631201.002023-08-208017Actual
7749511.702022-10-208028Actual
358850.002022-04-198015Budget
15911259.002023-06-208056Actual
270451296.002024-05-198015Actual
2661650.002022-06-208065Budget
24996529.002024-03-198036Actual
77011058.682022-10-208018Actual
387751166.002025-03-208067Actual
318911731.002024-09-188017Actual
9257882.002022-12-188064Actual
33429112.462024-10-1980212Actual
7329550.002022-10-208036Budget
16622445.002023-07-208073Actual
293841118.002024-07-198065Actual
27546807.162024-05-1980111Actual
36998803.022025-01-1880213Actual
36913683.752025-01-1880612Actual
359731054.002025-01-188063Actual
32899428.002024-10-198046Actual
2454711.402024-02-1780212Actual
9939750.002022-12-188018Budget
28753409.282024-06-1980311Actual
276650.002022-04-198064Budget
14766579.002023-05-208065Actual
6301246.002022-09-198056Actual
21336280.552023-11-2080111Actual
27163223.002024-05-198026Actual
25173992.002024-03-198067Actual
29550.002022-04-198013Budget
2053622.042023-10-2080212Actual
9335772.002022-12-188015Actual
371221287.002025-02-178063Actual
21985533.002023-12-188036Actual
2341349.002022-06-208063Actual
26114209.002024-04-188056Actual
9859636.002022-12-188067Actual
281371159.002024-06-198064Actual
7377380.002022-10-208046Budget
125591085.002023-03-208014Actual
1647344.382023-06-2080612Actual
24790497.002024-03-198064Actual
286401025.342024-06-198068Actual
14232315.662023-04-1980111Actual
10686632.002023-01-188036Actual
10733515.002023-01-188046Actual
348221047.002024-12-188063Actual
35148600.002024-12-188036Actual
12292611.702023-02-178068Actual
8745757.002022-11-208067Actual
6907154.002022-10-208073Actual
4846850.002022-08-208015Budget
6501650.002022-09-198067Budget
34493746.522024-11-1980611Actual
26007293.002024-04-188016Actual
278931083.732024-05-1980213Actual
10373650.002023-01-188064Budget
14879495.002023-05-208036Actual
1766458.002022-05-208046Actual
30088790.142024-07-1980612Actual
286061058.682024-06-198028Actual
30354417.002024-08-198073Actual
16685583.002023-07-208064Actual
29582483.002024-07-198066Actual
8873480.002022-11-208028Budget
1217454.002022-05-208063Actual
21479230.552023-11-2080611Actual
315431120.002024-09-188064Actual
200961166.002023-10-208017Actual
25730983.002024-04-188063Actual
35645555.022024-12-1880611Actual
4518531.002022-08-208013Actual
8499380.002022-11-208046Budget
26925421.002024-05-198073Actual
9799950.002022-12-188017Budget
10265200.002023-01-188073Budget
2555133.742024-03-1980112Actual
3784907.002022-07-208065Actual
8276668.002022-11-208065Actual
19841623.002023-10-208065Actual
336371587.002024-11-198013Actual
4908650.002022-08-208065Budget
10917955.002023-01-188017Actual
33729362.002024-11-198073Actual
13092468.002023-03-208066Actual
20921210.192022-05-208018Actual
25947901.002024-04-188065Actual
22722940.002024-01-188014Actual
20871811.002023-11-208065Actual
10127550.002023-01-188013Budget
27136489.002024-05-198016Actual
11305412.002023-02-178063Actual
338841240.002024-11-198065Actual
196291051.002023-10-208063Actual
279831784.002024-06-198013Actual
1954950.002022-05-208017Budget
21930365.002023-12-188016Actual
16296219.912023-06-2080411Actual
19686428.002023-10-208073Actual
216271440.002023-12-188013Actual
18978186.002023-09-198056Actual
268681252.002024-05-198063Actual
342591285.952024-11-198028Actual
13923246.002023-04-198056Actual
4006446.002022-07-208046Actual
22454369.912023-12-1880611Actual
7094705.002022-10-208015Actual
1543650.002022-05-208065Budget
291361733.002024-07-198013Actual
221621029.002023-12-188067Actual
4007380.002022-07-208046Budget
6031742.002022-09-198065Actual
337921159.002024-11-198064Actual
12230458.672023-02-178028Actual
103131000.002023-01-188014Budget
3783650.002022-07-208065Budget
22988270.002024-01-188046Actual
231041039.002024-01-188017Actual
16778827.002023-07-208065Actual
10186380.002023-01-188063Budget
19806788.002023-10-208015Actual
14673553.002023-05-208064Actual
135401143.002023-04-198063Actual
2354955.022024-01-1880612Actual
263012382.942024-04-188018Actual
28726241.192024-06-1980211Actual
24374164.592024-02-1780311Actual
23014291.002024-01-188056Actual
15590286.002023-06-208073Actual
273331606.002024-05-198017Actual
10839480.002023-01-188066Budget
316011318.002024-09-188015Actual
11383100.002023-02-178073Actual
12984497.002023-03-208046Actual
31694566.002024-09-188016Actual
12985480.002023-03-208046Budget
34879444.002024-12-188073Actual
36298666.002025-01-188036Actual
27078946.002024-05-198065Actual
7280280.002022-10-208026Budget
305101081.002024-08-198065Actual
27747636.942024-05-1980112Actual
6768703.002022-10-208013Actual
5034225.002022-08-208026Actual
23259740.492024-01-188068Actual
171261479.902023-07-208018Actual
12104750.002023-02-178067Budget
129499.002022-05-208073Actual
13897331.002023-04-198046Actual
388951146.562025-03-208068Actual
23225675.342024-01-188028Actual
1671200.002022-05-208026Budget
24671000.002022-06-208014Budget
23993353.002024-02-178046Actual
150211323.002023-05-208017Actual
35841131.002022-07-208014Actual
5502480.002022-08-208028Budget
377101349.592025-02-178028Actual
22070405.002023-12-188066Actual
14138623.822023-04-198028Actual
546209.002022-04-198026Actual
31152610.342024-08-1980112Actual
6690669.282022-09-198068Actual
1216380.002022-05-208063Budget
28961727.372024-06-1980612Actual
37179405.002025-02-178073Actual
14611205.002023-05-208073Actual
11304380.002023-02-178063Budget
8932380.002022-11-208068Budget
7232620.002022-10-208016Actual
2884446.002022-06-208046Actual
22037188.002023-12-188056Actual
23967519.002024-02-178036Actual
11245550.002023-02-178013Budget
6581750.002022-09-198018Budget
32158427.362024-09-1880311Actual
38272983.002025-03-208063Actual
6502793.002022-09-198067Actual
251381360.002024-03-198017Actual
35851100.002022-07-208014Budget
17948259.002023-08-208046Actual
9148100.002022-12-188073Budget
154981797.002023-06-208013Actual
9663198.002022-12-188056Actual
39035564.602025-03-2080411Actual
5891617.002022-09-198064Actual
29907512.472024-07-1980311Actual
342312110.212024-11-198018Actual
23761737.002024-02-178064Actual
9721480.002022-12-188066Budget
135051559.002023-04-198013Actual
34698766.182024-11-1980213Actual
246711029.002024-03-198063Actual
33463813.542024-10-1980612Actual
33521597.752024-10-1980113Actual
1747423.102023-07-2080212Actual
19222740.492023-09-198068Actual
6689480.002022-09-198068Budget
10048764.732022-12-188068Actual
376241348.002025-02-178067Actual
302621836.002024-08-198013Actual
32101349.592022-06-208018Actual
1850970.972023-08-2080612Actual
38683536.002025-03-208066Actual
28698824.182024-06-1980111Actual
91971155.002022-12-188014Actual
4054280.002022-07-208056Budget
315081955.002024-09-188014Actual
8451550.002022-11-208036Budget
3211750.002022-06-208018Budget
32185475.242024-09-1880411Actual
246361653.002024-03-198013Actual
596550.002022-04-198036Budget
4053265.002022-07-208056Actual
1719663.002022-05-208036Actual
12889196.002023-03-208026Actual
262411171.002024-04-188067Actual
36561982.922025-01-188028Actual
36383463.002025-01-188066Actual
10779280.002023-01-188056Budget
35174364.002024-12-188046Actual
23819779.002024-02-178015Actual
7014750.002022-10-208064Budget
160941517.782023-06-208018Actual
5376650.002022-08-208067Budget
47041146.002022-08-208014Actual
35035946.002024-12-188065Actual
748480.002022-04-198066Budget
2740492.002022-06-208016Actual
6208550.002022-09-198036Budget
23047425.002024-01-188066Actual
150561039.002023-05-208067Actual
7622865.002022-10-208067Actual
241081184.002024-02-178017Actual
38149678.462025-02-1780213Actual
4115601.002022-07-208066Actual
11572850.002023-02-178015Budget
9071480.002022-12-188063Budget
29019553.892024-06-1980113Actual
24728199.002024-03-198073Actual
359391488.002025-01-188013Actual
11856401.002023-02-178046Actual
32818636.002024-10-198016Actual
2280618.002022-06-208013Actual
35120204.002024-12-188026Actual
36324422.002025-01-188046Actual
3459382.002022-07-208063Actual
25022291.002024-03-198046Actual
19335101.822023-09-1980311Actual
28369408.002024-06-198046Actual
9070403.002022-12-188063Actual
33672992.002024-11-198063Actual
2442856.082024-02-1780511Actual
231971346.562024-01-188018Actual
36735369.912025-01-1880411Actual
31299715.302024-08-1980213Actual
22394213.532023-12-1880311Actual
35558414.602024-12-1880311Actual
28343711.002024-06-198036Actual
4579345.002022-08-208063Actual
14172772.312023-04-198068Actual
18952257.002023-09-198046Actual
28428484.002024-06-198066Actual
2141380.002022-05-208028Budget
13360655.642023-03-208028Actual
372421386.002025-02-178064Actual
36880109.272025-01-1880212Actual
29523400.002024-07-198046Actual
23641869.002024-02-178063Actual
2665866.722024-04-1880612Actual
1540834.802023-05-2080112Actual
360921310.002025-01-188064Actual
33255327.362024-10-1980211Actual
8872623.822022-11-208028Actual
236061562.002024-02-178013Actual
1644222.042023-06-2080212Actual
258171258.002024-04-188014Actual
27243232.002024-05-198056Actual
30708418.002024-08-198066Actual
13172806.002023-03-208017Actual
280181136.002024-06-198063Actual
30173796.002024-07-1980213Actual
151141751.112023-05-208018Actual
2452041.192024-02-1780112Actual
297322151.122024-07-198018Actual

Generated 2025-05-19 23:52:50.675 UTC