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

585 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11105380.002023-02-138028Budget
25730983.002024-05-148063Actual
2013650.002022-06-158067Budget
3396611.002022-08-158013Actual
24883687.002024-04-148065Actual
231391134.002024-02-138067Actual
2537958.212024-04-1480211Actual
15350345.452023-06-1580611Actual
12510200.002023-04-158073Budget
37884544.392025-03-1580411Actual
22815814.002024-02-138015Actual
30978713.542024-09-1480111Actual
27689555.022024-06-1480611Actual
6628480.002022-10-158028Budget
1482850.002022-06-158015Budget
5316850.002022-09-158017Budget
2884446.002022-07-168046Actual
103131000.002023-02-138014Budget
25406155.022024-04-1480311Actual
4380811.702022-08-158028Actual
91971155.002023-01-138014Actual
274262049.602024-06-148018Actual
21418235.872023-12-1680411Actual
25789308.002024-05-148073Actual
3536173.002022-08-158073Actual
6502793.002022-10-158067Actual
3397550.002022-08-158013Budget
595602.002022-05-158036Actual
37393543.002025-03-158016Actual
1720550.002022-06-158036Budget
121831170.802023-03-158018Actual
32337738.012024-10-1480612Actual
34292982.922024-12-158068Actual
12432380.002023-04-158063Budget
7153720.002022-11-158065Actual
282301192.002024-07-158065Actual
36913683.752025-02-1380612Actual
1158624.002022-06-158013Actual
216271440.002024-01-138013Actual
11857480.002023-03-158046Budget
1830360.332023-09-1580211Actual
15859509.002023-07-168036Actual
4766650.002022-09-158064Budget
38598685.002025-04-158036Actual
32158427.362024-10-1480311Actual
35849759.162025-01-1380213Actual
37857532.682025-03-1580311Actual
19010421.002023-10-158066Actual
17894140.002023-09-158026Actual
11810550.002023-03-158036Budget
6629623.822022-10-158028Actual
33309334.812024-11-1480411Actual
13897331.002023-05-158046Actual
12620650.002023-04-158064Budget
89449.002022-05-158063Actual
2157061.402023-12-1680612Actual
5890650.002022-10-158064Budget
12182750.002023-03-158018Budget
3862595.002022-08-158016Actual
1671200.002022-06-158026Budget
24462365.662024-03-1480611Actual
11761300.002023-03-158026Actual
35882738.112025-01-1380613Actual
5131310.002022-09-158046Actual
4908650.002022-09-158065Budget
23047425.002024-02-138066Actual
19714921.002023-11-158014Actual
28075410.002024-07-158073Actual
7154650.002022-11-158065Budget
263012382.942024-05-148018Actual
15911259.002023-07-168056Actual
39182243.322025-04-1580212Actual
15234372.042023-06-1580111Actual
24319274.172024-03-1480111Actual
30708418.002024-09-148066Actual
20336110.342023-11-1580211Actual
110571375.352023-02-138018Actual
5236480.002022-09-158066Budget
12761598.002023-04-158065Actual
37030722.322025-02-1380613Actual
15176764.732023-06-158068Actual
2452041.192024-03-1480112Actual
8499380.002022-12-168046Budget
3784907.002022-08-158065Actual
6360480.002022-10-158066Budget
8546200.002022-12-168056Budget
388332129.912025-04-158018Actual
2991579.002022-07-168066Actual
21930365.002024-01-138016Actual
29907512.472024-08-1480311Actual
10264162.002023-02-138073Actual
99381575.352023-01-138018Actual
1670219.002022-06-158026Actual
11304380.002023-03-158063Budget
4193756.002022-08-158017Actual
13599415.002023-05-158073Actual
4114480.002022-08-158066Budget
21780497.002024-01-138064Actual
24996529.002024-04-148036Actual
8213650.002022-12-168015Budget
23399235.872024-02-1380411Actual
11963480.002023-03-158066Budget
284851963.002024-07-158017Actual
364751337.002025-02-138067Actual
286061058.682024-07-158028Actual
347871715.002025-01-138013Actual
372072060.002025-03-158014Actual
1735560.332023-08-1580511Actual
26477223.102024-05-1480311Actual
34049294.002024-12-158056Actual
7810487.452022-11-158068Actual
10372623.002023-02-138064Actual
5177280.002022-09-158056Budget
2932200.002022-07-168056Budget
364401856.002025-02-138017Actual
2281550.002022-07-168013Budget
35148600.002025-01-138036Actual
22070405.002024-01-138066Actual
14314163.532023-05-1580411Actual
8932380.002022-12-168068Budget
1078598.062022-05-158068Actual
9256750.002023-01-138064Budget
10636211.002023-02-138026Actual
20308392.262023-11-1580111Actual
6032650.002022-10-158065Budget
58301100.002022-10-158014Budget
24019283.002024-03-148056Actual
22637966.002024-02-138063Actual
14287228.422023-05-1580311Actual
4845924.002022-09-158015Actual
34698766.182024-12-1580213Actual
31749653.002024-10-148036Actual
11165669.282023-02-138068Actual
35093483.002025-01-138016Actual
12103661.002023-03-158067Actual
4254757.002022-08-158067Actual
4115601.002022-08-158066Actual
20039356.002023-11-158066Actual
2342661.402024-02-1380511Actual
13092468.002023-04-158066Actual
237261024.002024-03-148014Actual
22394213.532024-01-1380311Actual
8746750.002022-12-168067Budget
23372213.532024-02-1380311Actual
16622445.002023-08-158073Actual
15885299.002023-07-168046Actual
10373650.002023-02-138064Budget
5970850.002022-10-158015Budget
18926468.002023-10-158036Actual
302971103.002024-09-148063Actual
3458380.002022-08-158063Budget
14905283.002023-06-158046Actual
13031280.002023-04-158056Budget
26716350.382024-05-1480113Actual
37448582.002025-03-158036Actual
17809772.002023-09-158065Actual
35035946.002025-01-138065Actual
15142649.582023-06-158028Actual
11056750.002023-02-138018Budget
28841475.242024-07-1580611Actual
35200237.002025-01-138056Actual
251381360.002024-04-148017Actual
168143.002022-05-158073Actual
12984497.002023-04-158046Actual
30026547.582024-08-1480112Actual
26776738.112024-05-1480613Actual
18720626.002023-10-158064Actual
27217471.002024-06-148046Actual
12041850.002023-03-158017Budget
31094585.882024-09-1480611Actual
2561043.312024-04-1480612Actual
26062445.002024-05-148036Actual
24374164.592024-03-1480311Actual
17068789.002023-08-158067Actual
297322151.122024-08-148018Actual
12042848.002023-03-158017Actual
499550.002022-05-158016Budget
26565245.442024-05-1480611Actual
32212168.852024-10-1480511Actual
262061496.002024-05-148017Actual
27747636.942024-06-1480112Actual
341731062.002024-12-158067Actual
34730671.442024-12-1580613Actual
1018617.762022-05-158028Actual
32101349.592022-07-168018Actual
39035564.602025-04-1580411Actual
11571898.002023-03-158015Actual
6768703.002022-11-158013Actual
1446362.462023-05-1580612Actual
1623550.002022-06-158016Budget
10265200.002023-02-138073Budget
154981797.002023-07-168013Actual
829859.002022-05-158017Actual
31801291.002024-10-148056Actual
11245550.002023-03-158013Budget
170331146.002023-08-158017Actual
12889196.002023-04-158026Actual
1443222.042023-05-1580212Actual
384501179.002025-04-158015Actual
10589480.002023-02-138016Budget
285201143.002024-07-158067Actual
10977823.002023-02-138067Actual
22757571.002024-02-138064Actual
35558414.602025-01-1380311Actual
1814200.002022-06-158056Budget
1813202.002022-06-158056Actual
6689480.002022-10-158068Budget
373351155.002025-03-158065Actual
17922561.002023-09-158036Actual
2457952.892024-03-1480612Actual
7483397.002022-11-158066Actual
191021144.002023-10-158067Actual
37474445.002025-03-158046Actual
5375623.002022-09-158067Actual
38543515.002025-04-158016Actual
16565997.002023-08-158063Actual
22454369.912024-01-1380611Actual
304171405.002024-09-148064Actual
11962444.002023-03-158066Actual
33942606.002024-12-158016Actual
14611205.002023-06-158073Actual
361501431.002025-02-138015Actual
14015945.002023-05-158017Actual
190671189.002023-10-158017Actual
341381767.002024-12-158017Actual
10510690.002023-02-138065Actual
4439480.002022-08-158068Budget
28753409.282024-07-1580311Actual
24848673.002024-04-148015Actual
387401780.002025-04-158017Actual
18098756.002023-09-158067Actual
145541108.002023-06-158063Actual
133131360.202023-04-158018Actual
11903280.002023-03-158056Budget
6439850.002022-10-158017Budget
31272387.222024-09-1480113Actual
2662890.002022-07-168065Actual
9071480.002023-01-138063Budget
4907749.002022-09-158065Actual
23641869.002024-03-148063Actual
6159280.002022-10-158026Budget
890676.002022-05-158067Actual
32547972.002024-11-148063Actual
27775118.852024-06-1480212Actual
4986480.002022-09-158016Budget
38570262.002025-04-158026Actual
338841240.002024-12-158065Actual
31834458.002024-10-148066Actual
22722940.002024-02-138014Actual
4007380.002022-08-158046Budget
19389122.042023-10-1580511Actual
33997666.002024-12-158036Actual
5035280.002022-09-158026Budget
748480.002022-05-158066Budget
10126560.002023-02-138013Actual
25048164.002024-04-148056Actual
2171000.002022-05-158014Budget
14172772.312023-05-158068Actual
30691113.002022-07-168017Actual
23854730.002024-03-148065Actual
359731054.002025-02-138063Actual
32925232.002024-11-148056Actual
1719663.002022-06-158036Actual
3959601.002022-08-158036Actual
23993353.002024-03-148046Actual
6207655.002022-10-158036Actual
14851169.002023-06-158026Actual
376822116.272025-03-158018Actual
16863128.002023-08-158026Actual
23259740.492024-02-138068Actual
17301163.532023-08-1580311Actual
1543650.002022-06-158065Budget
29550.002022-05-158013Budget
17974169.002023-09-158056Actual
269531757.002024-06-148014Actual
268331575.002024-06-148013Actual
10978750.002023-02-138067Budget
47051100.002022-09-158014Budget
7280280.002022-11-158026Budget
34081426.002024-12-158066Actual
25433160.342024-04-1480411Actual
77011058.682022-11-158018Actual
2393985.002024-03-148026Actual
165301622.002023-08-158013Actual
32185475.242024-10-1480411Actual
2741550.002022-07-168016Budget
1622519.002022-06-158016Actual
21718201.002024-01-138073Actual
10917955.002023-02-138017Actual
20779669.002023-12-168064Actual
316361229.002024-10-148065Actual
16976433.002023-08-158066Actual
13431000.002022-06-158014Budget
36762190.122025-02-1380511Actual
22011346.002024-01-138046Actual
80741197.002022-12-168014Actual
3317480.002022-07-168068Budget
21838875.002024-01-138015Actual
13923246.002023-05-158056Actual
28343711.002024-07-158036Actual
19686428.002023-11-158073Actual
359391488.002025-02-138013Actual
2990480.002022-07-168066Budget
365332428.402025-02-138018Actual
20451219.912023-11-1580611Actual
11712480.002023-03-158016Budget
26504213.532024-05-1480411Actual
2341349.002022-07-168063Actual
7482480.002022-11-158066Budget
160361050.002023-07-168067Actual
19748535.002023-11-158064Actual
29228449.002024-08-148073Actual
308582625.372024-09-148018Actual
27808939.072024-06-1480612Actual
75621155.002022-11-158017Actual
269871108.002024-06-148064Actual
16778827.002023-08-158065Actual
27601564.602024-06-1480311Actual
5564480.002022-09-158068Budget
21872592.002024-01-138065Actual
35731243.322025-01-1380212Actual
17774644.002023-09-158015Actual
2789200.002022-07-168026Budget
303821855.002024-09-148014Actual
36998803.022025-02-1380213Actual
370871906.002025-03-158013Actual
31299715.302024-09-1480213Actual
15653638.002023-07-168064Actual
35503707.162025-01-1380111Actual
32422985.482024-10-1480213Actual
39216939.072025-04-1580612Actual
21479230.552023-12-1680611Actual
6302280.002022-10-158056Budget
6361380.002022-10-158066Actual
259121041.002024-05-148015Actual
39008339.062025-04-1580311Actual
7749511.702022-11-158028Actual
8498376.002022-12-168046Actual
1930861.402023-10-1580211Actual
5083565.002022-09-158036Actual
231041039.002024-02-138017Actual
5563643.522022-09-158068Actual
1953851.822023-10-1580612Actual
2665866.722024-05-1480612Actual
418668.002022-05-158065Actual
47041146.002022-09-158014Actual
325121587.002024-11-148013Actual
292561795.002024-08-148014Actual
305101081.002024-09-148065Actual
9616380.002023-01-138046Budget
2093750.002022-06-158018Budget
377101349.592025-03-158028Actual
1766458.002022-06-158046Actual
3906278.422025-04-1580511Actual
195951543.002023-11-158013Actual
319832182.942024-10-148018Actual
9617348.002023-01-138046Actual
241081184.002024-03-148017Actual
35174364.002025-01-138046Actual
1644222.042023-07-1680212Actual
38683536.002025-04-158066Actual
263621046.562024-05-148068Actual
18601935.002023-10-158063Actual
373001389.002025-03-158015Actual
9859636.002023-01-138067Actual
8825750.002022-12-168018Budget
689262.002022-05-158056Actual
8026150.002022-12-168073Actual
201891528.382023-11-158018Actual
8545334.002022-12-168056Actual
7888550.002022-12-168013Budget
13093480.002023-04-158066Budget
200961166.002023-11-158017Actual
20921210.192022-06-158018Actual
338501217.002024-12-158015Actual
27628453.962024-06-1480411Actual
2251222.042024-01-1380112Actual
5783200.002022-10-158073Actual
38624356.002025-04-158046Actual
7281283.002022-11-158026Actual
270451296.002024-06-148015Actual
285782482.952024-07-158018Actual
30354417.002024-09-148073Actual
35531359.282025-01-1380211Actual
242001417.772024-03-148018Actual
20390226.302023-11-1580411Actual
383921108.002025-04-158064Actual
3960550.002022-08-158036Budget
91961100.002023-01-138014Budget
10780300.002023-02-138056Actual
35851100.002022-08-158014Budget
17154598.062023-08-158028Actual
7015742.002022-11-158064Actual
357806.002022-05-158015Actual
1544170.972023-06-1580612Actual
3211750.002022-07-168018Budget
308001260.002024-09-148067Actual
43321035.952022-08-158018Actual
5705375.002022-10-158063Actual
37179405.002025-03-158073Actual
36270167.002025-02-138026Actual
36794475.242025-02-1380611Actual
13421051.002022-06-158014Actual
150211323.002023-06-158017Actual
141101504.142023-05-158018Actual
3791179.482025-03-1580511Actual
11305412.002023-03-158063Actual
7949480.002022-12-168063Budget
5315789.002022-09-158017Actual
161561031.402023-07-168068Actual
2354955.022024-02-1380612Actual
12700963.002023-04-158015Actual
13421480.002023-04-158068Budget
2524650.002022-07-168064Budget
65801288.982022-10-158018Actual
33969176.002024-12-158026Actual
27136489.002024-06-148016Actual
15533945.002023-07-168063Actual
4518531.002022-09-158013Actual
15711680.002023-07-168015Actual
12937621.002023-04-158036Actual
5969907.002022-10-158015Actual
4656200.002022-09-158073Actual
28927112.462024-07-1580212Actual
22962492.002024-02-138036Actual
22281701.092024-01-138068Actual
30595262.002024-09-148026Actual
25460114.592024-04-1480511Actual
13816476.002023-05-158016Actual
2153743.312023-12-1680112Actual
2740492.002022-07-168016Actual
5642531.002022-10-158013Actual
16269166.722023-07-1680311Actual
32899428.002024-11-148046Actual
281032174.002024-07-158014Actual
30205715.302024-08-1480613Actual
9569550.002023-01-138036Budget
36243661.002025-02-138016Actual
7889537.002022-12-168013Actual
171261479.902023-08-158018Actual
25493296.512024-04-1480611Actual
6828480.002022-11-158063Budget
6254380.002022-10-158046Budget
4846850.002022-09-158015Budget
32395608.282024-10-1480113Actual
327251336.002024-11-148015Actual
16296219.912023-07-1680411Actual
35120204.002025-01-138026Actual
1647344.382023-07-1680612Actual
14138623.822023-05-158028Actual
20006192.002023-11-158056Actual
4381480.002022-08-158028Budget
7809380.002022-11-158068Budget
22988270.002024-02-138046Actual
31331722.322024-09-1480613Actual
12370550.002023-04-158013Budget
8403280.002022-12-168026Budget
7232620.002022-11-158016Actual
33463813.542024-11-1480612Actual
3259380.002022-07-168028Budget
33227855.032024-11-1480111Actual
180631201.002023-09-158017Actual
21036265.002023-12-168056Actual
39096652.902025-04-1580611Actual
20716222.002023-12-168073Actual
1216380.002022-06-158063Budget
8402259.002022-12-168026Actual
169100.002022-05-158073Budget
34551519.922024-12-1580112Actual
7329550.002022-11-158036Budget
13172806.002023-04-158017Actual
19335101.822023-10-1580311Actual
1950723.102023-10-1580212Actual
27276456.002024-06-148066Actual
37830158.212025-03-1580211Actual
13756567.002023-05-158065Actual
2837683.002022-07-168036Actual
21010360.002023-12-168046Actual
15746730.002023-07-168065Actual
2931270.002022-07-168056Actual
749487.002022-05-158066Actual
331351002.612024-11-148028Actual
175971108.002023-09-158063Actual
34493746.522024-12-1580611Actual
30649338.002024-09-148046Actual
12699850.002023-04-158015Budget
14673553.002023-06-158064Actual
360582134.002025-02-138014Actual
5084550.002022-09-158036Budget
10186380.002023-02-138063Budget
12762650.002023-04-158065Budget
28726241.192024-07-1580211Actual
18418222.042023-09-1580611Actual
25351395.452024-04-1480111Actual
13422843.522023-04-158068Actual
21158823.002023-12-168067Actual
9987867.762023-01-138028Actual
14232315.662023-05-1580111Actual
37500326.002025-03-158056Actual
103121051.002023-02-138014Actual
278931083.732024-06-1480213Actual
9336650.002023-01-138015Budget
125581000.002023-04-158014Budget
263291069.282024-05-148028Actual
11104649.582023-02-138028Actual
23459312.472024-02-1380611Actual
14931242.002023-06-158056Actual
69551100.002022-11-158014Budget
4987511.002022-09-158016Actual
1540834.802023-06-1580112Actual
38861869.282025-04-158028Actual
3070950.002022-07-168017Budget
221271062.002024-01-138017Actual
10779280.002023-02-138056Budget
29934458.212024-08-1480411Actual
9335772.002023-01-138015Actual
10685550.002023-02-138036Budget
19362175.232023-10-1580411Actual
8873480.002022-12-168028Budget
246711029.002024-04-148063Actual
28428484.002024-07-158066Actual
31152610.342024-09-1480112Actual
2603890.002022-07-168015Actual
1632360.332023-07-1680511Actual
24661258.002022-07-168014Actual
9720430.002023-01-138066Actual
58311272.002022-10-158014Actual
20984524.002023-12-168036Actual
114301178.002023-03-158014Actual
69541051.002022-11-158014Actual
4657200.002022-09-158073Budget
135051559.002023-05-158013Actual
547200.002022-05-158026Budget
28586.002022-05-158013Actual
1641542.252023-07-1680112Actual
20250993.522023-11-158068Actual
273681269.002024-06-148067Actual
8027100.002022-12-168073Budget
16943211.002023-08-158056Actual
26450190.122024-05-1480211Actual
1948020.972023-10-1580112Actual
11383100.002023-03-158073Actual
11492798.002023-03-158064Actual
29469170.002024-08-148026Actual
18871357.002023-10-158016Actual
1875405.002022-06-158066Actual
297941169.282024-08-148068Actual
33429112.462024-11-1480212Actual
36324422.002025-02-138046Actual
1874480.002022-06-158066Budget
8684950.002022-12-168017Budget
36708419.922025-02-1380311Actual
11493650.002023-03-158064Budget
17274115.652023-08-1580211Actual
1624251.822023-07-1680211Actual
18184623.822023-09-158028Actual
22907400.002024-02-138016Actual
12291480.002023-03-158068Budget
16122740.492023-07-168028Actual
23014291.002024-02-138056Actual
12840513.002023-04-158016Actual
8276668.002022-12-168065Actual
185661848.002023-10-158013Actual
10127550.002023-02-138013Budget
17246308.212023-08-1580111Actual
18813827.002023-10-158065Actual
39274559.162025-04-1580113Actual
28315158.002024-07-158026Actual
14824412.002023-06-158016Actual
28369408.002024-07-158046Actual
36735369.912025-02-1380411Actual
307651606.002024-09-148017Actual
22339356.082024-01-1380111Actual
2014705.002022-06-158067Actual
8451550.002022-12-168036Budget
21123945.002023-12-168017Actual
8605480.002022-12-168066Budget
30173796.002024-08-1480213Actual
11382200.002023-03-158073Budget
27546807.162024-06-1480111Actual
10588546.002023-02-138016Actual
11572850.002023-03-158015Budget
12841480.002023-04-158016Budget
36971745.132025-02-1380113Actual
3863480.002022-08-158016Budget

Generated 2025-06-14 18:00:39.236 UTC