[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 519   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27163223.002024-05-158026Actual
1543650.002022-05-168065Budget
17922561.002023-08-168036Actual
36998803.022025-01-1480213Actual
10186380.002023-01-148063Budget
22248716.252023-12-148028Actual
388332129.912025-03-168018Actual
30691113.002022-06-168017Actual
3910287.002022-07-168026Actual
200961166.002023-10-168017Actual
1159550.002022-05-168013Budget
20984524.002023-11-168036Actual
39274559.162025-03-1680113Actual
7809380.002022-10-168068Budget
16836499.002023-07-168016Actual
36708419.922025-01-1480311Actual
28075410.002024-06-158073Actual
1838451.822023-08-1680511Actual
830950.002022-04-158017Budget
10780300.002023-01-148056Actual
12370550.002023-03-168013Budget
3783650.002022-07-168065Budget
36270167.002025-01-148026Actual
18006401.002023-08-168066Actual
5375623.002022-08-168067Actual
21391242.252023-11-1680311Actual
18926468.002023-09-158036Actual
5376650.002022-08-168067Budget
5503748.062022-08-168028Actual
31180210.342024-08-1580212Actual
222201375.352023-12-148018Actual
39182243.322025-03-1680212Actual
341731062.002024-11-158067Actual
9071480.002022-12-148063Budget
7015742.002022-10-168064Actual
23912505.002024-02-138016Actual
20336110.342023-10-1680211Actual
383572034.002025-03-168014Actual
5034225.002022-08-168026Actual
547200.002022-04-158026Budget
6031742.002022-09-158065Actual
22988270.002024-01-148046Actual
1830360.332023-08-1680211Actual
26776738.112024-04-1480613Actual
13172806.002023-03-168017Actual
19188898.072023-09-158028Actual
29469170.002024-07-158026Actual
35558414.602024-12-1480311Actual
269531757.002024-05-158014Actual
24401238.002024-02-1380411Actual
16565997.002023-07-168063Actual
7153720.002022-10-168065Actual
25789308.002024-04-148073Actual
297322151.122024-07-158018Actual
13871406.002023-04-158036Actual
13171850.002023-03-168017Budget
349421337.002024-12-148064Actual
20451219.912023-10-1680611Actual
185661848.002023-09-158013Actual
38953745.452025-03-1680111Actual
165301622.002023-07-168013Actual
36324422.002025-01-148046Actual
43321035.952022-07-168018Actual
6629623.822022-09-158028Actual
26062445.002024-04-148036Actual
9335772.002022-12-148015Actual
26450190.122024-04-1480211Actual
7948416.002022-11-168063Actual
1217454.002022-05-168063Actual
242001417.772024-02-138018Actual
28780435.872024-06-1580411Actual
13092468.002023-03-168066Actual
14347230.552023-04-1580611Actual
36243661.002025-01-148016Actual
33548701.262024-10-1580213Actual
7232620.002022-10-168016Actual
21278779.882023-11-168068Actual
352901646.002024-12-148017Actual
7423200.002022-10-168056Budget
829859.002022-04-158017Actual
10126560.002023-01-148013Actual
365951035.952025-01-148068Actual
29582483.002024-07-158066Actual
36880109.272025-01-1480212Actual
24142888.002024-02-138067Actual
11809648.002023-02-138036Actual
3647720.002022-07-168064Actual
24671000.002022-06-168014Budget
642393.002022-04-158046Actual
1623550.002022-05-168016Budget
17274115.652023-07-1680211Actual
8499380.002022-11-168046Budget
37944580.562025-02-1380611Actual
34023421.002024-11-158046Actual
33942606.002024-11-158016Actual
22454369.912023-12-1480611Actual
22815814.002024-01-148015Actual
296741247.002024-07-158067Actual
9860750.002022-12-148067Budget
36561982.922025-01-148028Actual
337571776.002024-11-158014Actual
7700750.002022-10-168018Budget
11304380.002023-02-138063Budget
4907749.002022-08-168065Actual
22907400.002024-01-148016Actual
2557825.232024-03-1580212Actual
11382200.002023-02-138073Budget
2789200.002022-06-168026Budget
38329299.002025-03-168073Actual
23854730.002024-02-138065Actual
21158823.002023-11-168067Actual
307651606.002024-08-158017Actual
8498376.002022-11-168046Actual
11712480.002023-02-138016Budget
6302280.002022-09-158056Budget
4193756.002022-07-168017Actual
377101349.592025-02-138028Actual
13843131.002023-04-158026Actual
13312750.002023-03-168018Budget
2013650.002022-05-168067Budget
150211323.002023-05-168017Actual
263621046.562024-04-148068Actual
12699850.002023-03-168015Budget
32303564.602024-09-1480112Actual
546209.002022-04-158026Actual
1847649.702023-08-1680112Actual
26007293.002024-04-148016Actual
15142649.582023-05-168028Actual
34698766.182024-11-1580213Actual
26422453.962024-04-1480111Actual
22367163.532023-12-1480211Actual
37179405.002025-02-138073Actual
5704380.002022-09-158063Budget
10839480.002023-01-148066Budget
596550.002022-04-158036Budget
2661650.002022-06-168065Budget
9011578.002022-12-148013Actual
5178289.002022-08-168056Actual
376241348.002025-02-138067Actual
25406155.022024-03-1580311Actual
3132668.002022-06-168067Actual
24790497.002024-03-158064Actual
14905283.002023-05-168046Actual
4115601.002022-07-168066Actual
319251373.002024-09-148067Actual
1719663.002022-05-168036Actual
24661258.002022-06-168014Actual
4007380.002022-07-168046Budget
11856401.002023-02-138046Actual
371221287.002025-02-138063Actual
14673553.002023-05-168064Actual
9986480.002022-12-148028Budget
140501039.002023-04-158067Actual
364401856.002025-01-148017Actual
8873480.002022-11-168028Budget
10686632.002023-01-148036Actual
376822116.272025-02-138018Actual
21780497.002023-12-148064Actual
36350320.002025-01-148056Actual
34493746.522024-11-1580611Actual
28369408.002024-06-158046Actual
27775118.852024-05-1580212Actual
10509650.002023-01-148065Budget
14172772.312023-04-158068Actual
39334959.162025-03-1680613Actual
3960550.002022-07-168036Budget
12938550.002023-03-168036Budget
20837803.002023-11-168015Actual
12432380.002023-03-168063Budget
77011058.682022-10-168018Actual
15590286.002023-06-168073Actual
308582625.372024-08-158018Actual
11634856.002023-02-138065Actual
347871715.002024-12-148013Actual
17654197.002023-08-168073Actual
23399235.872024-01-1480411Actual
8354550.002022-11-168016Budget
33255327.362024-10-1580211Actual
2419100.002022-06-168073Budget
3397550.002022-07-168013Budget
4519550.002022-08-168013Budget
1216380.002022-05-168063Budget
13661696.002023-04-158064Actual
350001488.002024-12-148015Actual
2281550.002022-06-168013Budget
190671189.002023-09-158017Actual
3211750.002022-06-168018Budget
2457952.892024-02-1380612Actual
31775368.002024-09-148046Actual
313881802.002024-09-148013Actual
13032351.002023-03-168056Actual
6208550.002022-09-158036Budget
32395608.282024-09-1480113Actual
308001260.002024-08-158067Actual
33227855.032024-10-1580111Actual
1744723.102023-07-1680112Actual
18978186.002023-09-158056Actual
10917955.002023-01-148017Actual
180631201.002023-08-168017Actual
21066425.002023-11-168066Actual
168143.002022-04-158073Actual
7154650.002022-10-168065Budget
1954950.002022-05-168017Budget
1850970.972023-08-1680612Actual
32899428.002024-10-158046Actual
36735369.912025-01-1480411Actual
30568557.002024-08-158016Actual
22694407.002024-01-148073Actual
8275650.002022-11-168065Budget
18778638.002023-09-158015Actual
33521597.752024-10-1580113Actual
38981339.062025-03-1680211Actual
19954495.002023-10-168036Actual
13599415.002023-04-158073Actual
9987867.762022-12-148028Actual
5455750.002022-08-168018Budget
360582134.002025-01-148014Actual
23819779.002024-02-138015Actual
3459382.002022-07-168063Actual
285201143.002024-06-158067Actual
18275299.702023-08-1680111Actual
1750572.042023-07-1680612Actual
221271062.002023-12-148017Actual
16891497.002023-07-168036Actual
15804450.002023-06-168016Actual
349072003.002024-12-148014Actual
195951543.002023-10-168013Actual
269871108.002024-05-158064Actual
30623570.002024-08-158036Actual
305101081.002024-08-158065Actual
33343549.712024-10-1580611Actual
342591285.952024-11-158028Actual
327251336.002024-10-158015Actual
5237501.002022-08-168066Actual
2201480.002022-05-168068Budget
268681252.002024-05-158063Actual
135051559.002023-04-158013Actual
377441323.832025-02-138068Actual
31006181.612024-08-1580211Actual
23225675.342024-01-148028Actual
4194850.002022-07-168017Budget
2788133.002022-06-168026Actual
18217955.642023-08-168068Actual
251381360.002024-03-158017Actual
29880181.612024-07-1580211Actual
13431000.002022-05-168014Budget
6255506.002022-09-158046Actual
12291480.002023-02-138068Budget
145201396.002023-05-168013Actual
11633650.002023-02-138065Budget
22637966.002024-01-148063Actual
25048164.002024-03-158056Actual
279261106.542024-05-1580613Actual
226021590.002024-01-148013Actual
32958568.002024-10-158066Actual
30649338.002024-08-158046Actual
5705375.002022-09-158063Actual
11713556.002023-02-138016Actual
16943211.002023-07-168056Actual
276650.002022-04-158064Budget
3317480.002022-06-168068Budget
4767823.002022-08-168064Actual
241081184.002024-02-138017Actual
18813827.002023-09-158065Actual
5969907.002022-09-158015Actual
258171258.002024-04-148014Actual
303821855.002024-08-158014Actual
9859636.002022-12-148067Actual
10918850.002023-01-148017Budget
318911731.002024-09-148017Actual
31331722.322024-08-1580613Actual
2662464.592024-04-1480112Actual
5782200.002022-09-158073Budget
14015945.002023-04-158017Actual
357806.002022-04-158015Actual
166501095.002023-07-168014Actual
643380.002022-04-158046Budget
21930365.002023-12-148016Actual
35585405.022024-12-1480411Actual
32337738.012024-09-1480612Actual
246361653.002024-03-158013Actual
383921108.002025-03-168064Actual
6907154.002022-10-168073Actual
32873608.002024-10-158036Actual
24848673.002024-03-158015Actual
7810487.452022-10-168068Actual
4578380.002022-08-168063Budget
17774644.002023-08-168015Actual
29934458.212024-07-1580411Actual
24883687.002024-03-158065Actual
6301246.002022-09-158056Actual
2053622.042023-10-1680212Actual
1948020.972023-09-1580112Actual
373351155.002025-02-138065Actual
15885299.002023-06-168046Actual
9721480.002022-12-148066Budget
5316850.002022-08-168017Budget
9720430.002022-12-148066Actual
3561284.802024-12-1480511Actual
32925232.002024-10-158056Actual
32547972.002024-10-158063Actual
971750.002022-04-158018Budget
1402650.002022-05-168064Budget
16622445.002023-07-168073Actual
32245480.562024-09-1480611Actual
36383463.002025-01-148066Actual
9521225.002022-12-148026Actual
27747636.942024-05-1580112Actual
26504213.532024-04-1480411Actual
18952257.002023-09-158046Actual
25433160.342024-03-1580411Actual
34579203.952024-11-1580212Actual
125591085.002023-03-168014Actual
16214376.302023-06-1680111Actual
15618852.002023-06-168014Actual
12762650.002023-03-168065Budget
21479230.552023-11-1680611Actual
110571375.352023-01-148018Actual
3863480.002022-07-168016Budget
8825750.002022-11-168018Budget
27655192.252024-05-1580511Actual
221621029.002023-12-148067Actual
4440740.492022-07-168068Actual
23014291.002024-01-148056Actual
12937621.002023-03-168036Actual
22849638.002024-01-148065Actual
33997666.002024-11-158036Actual
387751166.002025-03-168067Actual
2604850.002022-06-168015Budget
171261479.902023-07-168018Actual
4380811.702022-07-168028Actual
2991579.002022-06-168066Actual
10977823.002023-01-148067Actual
1767380.002022-05-168046Budget
6501650.002022-09-158067Budget
748480.002022-04-158066Budget
31152610.342024-08-1580112Actual
21418235.872023-11-1680411Actual
354111035.952024-12-148028Actual
36185977.002025-01-148065Actual
14639931.002023-05-168014Actual
24728199.002024-03-158073Actual
34551519.922024-11-1580112Actual
17246308.212023-07-1680111Actual
28343711.002024-06-158036Actual
1440536.932023-04-1580112Actual
375901646.002025-02-138017Actual
32604520.002024-10-158073Actual
7889537.002022-11-168013Actual
3131650.002022-06-168067Budget
274541401.112024-05-158028Actual
1874480.002022-05-168066Budget
28726241.192024-06-1580211Actual
9070403.002022-12-148063Actual
7888550.002022-11-168013Budget
10588546.002023-01-148016Actual
38624356.002025-03-168046Actual
11165669.282023-01-148068Actual
29852824.182024-07-1580111Actual
145541108.002023-05-168063Actual
31834458.002024-09-148066Actual
11903280.002023-02-138056Budget
13756567.002023-04-158065Actual
103121051.002023-01-148014Actual
358850.002022-04-158015Budget
21123945.002023-11-168017Actual
19686428.002023-10-168073Actual
11492798.002023-02-138064Actual
38543515.002025-03-168016Actual
10978750.002023-01-148067Budget
1583188.002023-06-168026Actual
15176764.732023-05-168068Actual
37474445.002025-02-138046Actual
11904207.002023-02-138056Actual
3258511.702022-06-168028Actual
3725757.002022-07-168015Actual
10589480.002023-01-148016Budget
19362175.232023-09-1580411Actual
373001389.002025-02-138015Actual
30354417.002024-08-158073Actual
252311698.082024-03-158018Actual
6159280.002022-09-158026Budget
12230458.672023-02-138028Actual
31299715.302024-08-1580213Actual
1953851.822023-09-1580612Actual
14611205.002023-05-168073Actual
4846850.002022-08-168015Budget
1647344.382023-06-1680612Actual
29228449.002024-07-158073Actual
11104649.582023-01-148028Actual
348221047.002024-12-148063Actual
12620650.002023-03-168064Budget
2157061.402023-11-1680612Actual
286061058.682024-06-158028Actual
10685550.002023-01-148036Budget
37857532.682025-02-1380311Actual
58311272.002022-09-158014Actual
30088790.142024-07-1580612Actual
24374164.592024-02-1380311Actual
11245550.002023-02-138013Budget
2990480.002022-06-168066Budget
5891617.002022-09-158064Actual
19335101.822023-09-1580311Actual
91971155.002022-12-148014Actual
22037188.002023-12-148056Actual
336371587.002024-11-158013Actual
291711025.002024-07-158063Actual
22339356.082023-12-1480111Actual
5035280.002022-08-168026Budget
4987511.002022-08-168016Actual
267431004.782024-04-1480213Actual
18098756.002023-08-168067Actual
24941361.002024-03-158016Actual
319832182.942024-09-148018Actual
10779280.002023-01-148056Budget
315081955.002024-09-148014Actual
125581000.002023-03-168014Budget
25081436.002024-03-158066Actual
35841131.002022-07-168014Actual
2837683.002022-06-168036Actual
29442515.002024-07-158016Actual
1544170.972023-05-1680612Actual
15746730.002023-06-168065Actual
89449.002022-04-158063Actual
12182750.002023-02-138018Budget
7424188.002022-10-168056Actual
2740492.002022-06-168016Actual
315431120.002024-09-148064Actual
7621750.002022-10-168067Budget
15711680.002023-06-168015Actual
8027100.002022-11-168073Budget
8684950.002022-11-168017Budget
10732480.002023-01-148046Budget
33282349.702024-10-1580311Actual
4254757.002022-07-168067Actual
10048764.732022-12-148068Actual
20921210.192022-05-168018Actual
36298666.002025-01-148036Actual
35731243.322024-12-1480212Actual
2093750.002022-05-168018Budget
20871811.002023-11-168065Actual
7329550.002022-10-168036Budget
320451196.562024-09-148068Actual
11572850.002023-02-138015Budget
39154575.242025-03-1680112Actual
38122531.092025-02-1380113Actual
170331146.002023-07-168017Actual
38570262.002025-03-168026Actual
2665866.722024-04-1480612Actual
19806788.002023-10-168015Actual
5564480.002022-08-168068Budget
13233750.002023-03-168067Budget
21244860.192023-11-168028Actual
38064983.762025-02-1380612Actual
330491296.002024-10-158067Actual
25173992.002024-03-158067Actual
4908650.002022-08-168065Budget
2662890.002022-06-168065Actual
35233470.002024-12-148066Actual
19841623.002023-10-168065Actual
32158427.362024-09-1480311Actual
31801291.002024-09-148056Actual
337921159.002024-11-158064Actual
359391488.002025-01-148013Actual
37802649.712025-02-1380111Actual
181561360.202023-08-168018Actual
335801094.252024-10-1580613Actual
331351002.612024-10-158028Actual
80751100.002022-11-168014Budget
23259740.492024-01-148068Actual
3070950.002022-06-168017Budget
9799950.002022-12-148017Budget
30978713.542024-08-1580111Actual
30146332.842024-07-1580113Actual
121831170.802023-02-138018Actual
22011346.002023-12-148046Actual
11493650.002023-02-138064Budget
13421480.002023-03-168068Budget
9570648.002022-12-148036Actual
12292611.702023-02-138068Actual
359731054.002025-01-148063Actual
13923246.002023-04-158056Actual
17716620.002023-08-168064Actual
3537200.002022-07-168073Budget
12888200.002023-03-168026Budget
4657200.002022-08-168073Budget
201891528.382023-10-168018Actual
31272387.222024-08-1580113Actual
293491301.002024-07-158015Actual
23993353.002024-02-138046Actual
19714921.002023-10-168014Actual
4986480.002022-08-168016Budget
20417124.172023-10-1680511Actual
4333750.002022-07-168018Budget
278931083.732024-05-1580213Actual
37533536.002025-02-138066Actual
28753409.282024-06-1580311Actual
36971745.132025-01-1480113Actual
30675272.002024-08-158056Actual
302621836.002024-08-158013Actual
316361229.002024-09-148065Actual
13422843.522023-03-168068Actual
3862595.002022-07-168016Actual
12511214.002023-03-168073Actual
1019380.002022-04-158028Budget
372421386.002025-02-138064Actual
292561795.002024-07-158014Actual
325121587.002024-10-158013Actual
37393543.002025-02-138016Actual
160361050.002023-06-168067Actual
2931270.002022-06-168056Actual
88241079.892022-11-168018Actual
31033532.682024-08-1580311Actual
4845924.002022-08-168015Actual
277749.002022-04-158064Actual
23459312.472024-01-1480611Actual
27866360.912024-05-1580113Actual
326322174.002024-10-158014Actual
14964360.002023-05-168066Actual
1526258.212023-05-1680211Actual
2141380.002022-05-168028Budget
1077480.002022-04-158068Budget
282301192.002024-06-158065Actual
4054280.002022-07-168056Budget
12510200.002023-03-168073Budget
27276456.002024-05-158066Actual
4518531.002022-08-168013Actual
1953888.002022-05-168017Actual
2442856.082024-02-1380511Actual
191021144.002023-09-158067Actual
141101504.142023-04-158018Actual
28927112.462024-06-1580212Actual
330151820.002024-10-158017Actual
4439480.002022-07-168068Budget
34350950.782024-11-1580111Actual
286401025.342024-06-158068Actual
13897331.002023-04-158046Actual
889650.002022-04-158067Budget
2340380.002022-06-168063Budget
263012382.942024-04-148018Actual
25730983.002024-04-148063Actual
36852442.262025-01-1480112Actual
25460114.592024-03-1580511Actual
33429112.462024-10-1580212Actual
154981797.002023-06-168013Actual
8402259.002022-11-168026Actual
11166480.002023-01-148068Budget
6111487.002022-09-158016Actual
22757571.002024-01-148064Actual
29550.002022-04-158013Budget
338501217.002024-11-158015Actual
4579345.002022-08-168063Actual
39216939.072025-03-1680612Actual
17154598.062023-07-168028Actual
18686984.002023-09-158014Actual
191601925.362023-09-158018Actual
27191661.002024-05-158036Actual
4381480.002022-07-168028Budget
69551100.002022-10-168014Budget
293841118.002024-07-158065Actual
35148600.002024-12-148036Actual
27574273.102024-05-1580211Actual
9149109.002022-12-148073Actual
91961100.002022-12-148014Budget
26925421.002024-05-158073Actual
16863128.002023-07-168026Actual
6110480.002022-09-158016Budget
15350345.452023-05-1680611Actual
12621831.002023-03-168064Actual
9336650.002022-12-148015Budget
1078598.062022-04-158068Actual
13093480.002023-03-168066Budget
342312110.212024-11-158018Actual
246711029.002024-03-158063Actual
9010550.002022-12-148013Budget
26716350.382024-04-1480113Actual
31094585.882024-08-1580611Actual
2838550.002022-06-168036Budget
35531359.282024-12-1480211Actual
27628453.962024-05-1580411Actual
31060441.192024-08-1580411Actual
15289156.082023-05-1680311Actual
256951418.002024-04-148013Actual
1632360.332023-06-1680511Actual

Generated 2025-05-15 09:06:21.895 UTC