[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20363102.892023-10-2080311Actual
307651606.002024-08-198017Actual
36971745.132025-01-1880113Actual
4767823.002022-08-208064Actual
12937621.002023-03-208036Actual
8026150.002022-11-208073Actual
1719663.002022-05-208036Actual
36852442.262025-01-1880112Actual
21391242.252023-11-2080311Actual
371221287.002025-02-178063Actual
1948020.972023-09-1980112Actual
19335101.822023-09-1980311Actual
2293494.002024-01-188026Actual
830950.002022-04-198017Budget
971750.002022-04-198018Budget
37533536.002025-02-178066Actual
273681269.002024-05-198067Actual
313881802.002024-09-188013Actual
18330172.042023-08-2080311Actual
13421480.002023-03-208068Budget
12230458.672023-02-178028Actual
15859509.002023-06-208036Actual
29549266.002024-07-198056Actual
237261024.002024-02-178014Actual
7281283.002022-10-208026Actual
6439850.002022-09-198017Budget
9987867.762022-12-188028Actual
34579203.952024-11-1980212Actual
16269166.722023-06-2080311Actual
22037188.002023-12-188056Actual
2838550.002022-06-208036Budget
160361050.002023-06-208067Actual
9011578.002022-12-188013Actual
2093750.002022-05-208018Budget
8546200.002022-11-208056Budget
349072003.002024-12-188014Actual
347871715.002024-12-188013Actual
285782482.952024-06-198018Actual
29497679.002024-07-198036Actual
30568557.002024-08-198016Actual
6158254.002022-09-198026Actual
38683536.002025-03-208066Actual
35703597.582024-12-1880112Actual
195951543.002023-10-208013Actual
382371715.002025-03-208013Actual
10451831.002023-01-188015Actual
370871906.002025-02-178013Actual
4908650.002022-08-208065Budget
7015742.002022-10-208064Actual
29079715.302024-06-1980613Actual
348221047.002024-12-188063Actual
35841131.002022-07-208014Actual
6032650.002022-09-198065Budget
11634856.002023-02-178065Actual
21479230.552023-11-2080611Actual
23259740.492024-01-188068Actual
2419100.002022-06-208073Budget
191021144.002023-09-198067Actual
24462365.662024-02-1780611Actual
1875405.002022-05-208066Actual
31834458.002024-09-188066Actual
9720430.002022-12-188066Actual
10127550.002023-01-188013Budget
26565245.442024-04-1880611Actual
690200.002022-04-198056Budget
8134750.002022-11-208064Budget
165301622.002023-07-208013Actual
327601277.002024-10-198065Actual
18720626.002023-09-198064Actual
33969176.002024-11-198026Actual
28315158.002024-06-198026Actual
20131764.002023-10-208067Actual
32337738.012024-09-1880612Actual
1077480.002022-04-198068Budget
364401856.002025-01-188017Actual
20417124.172023-10-2080511Actual
24142888.002024-02-178067Actual
14824412.002023-05-208016Actual
393011013.552025-03-2080213Actual
23967519.002024-02-178036Actual
2932200.002022-06-208056Budget
9010550.002022-12-188013Budget
9569550.002022-12-188036Budget
381801183.732025-02-1780613Actual
15142649.582023-05-208028Actual
25433160.342024-03-1980411Actual
32845157.002024-10-198026Actual
256951418.002024-04-188013Actual
353832110.212024-12-188018Actual
354451210.192024-12-188068Actual
16976433.002023-07-208066Actual
11572850.002023-02-178015Budget
9617348.002022-12-188046Actual
251381360.002024-03-198017Actual
31801291.002024-09-188056Actual
37830158.212025-02-1780211Actual
32604520.002024-10-198073Actual
6254380.002022-09-198046Budget
1930861.402023-09-1980211Actual
10126560.002023-01-188013Actual
19010421.002023-09-198066Actual
18217955.642023-08-208068Actual
19362175.232023-09-1980411Actual
37448582.002025-02-178036Actual
12984497.002023-03-208046Actual
34730671.442024-11-1980613Actual
267431004.782024-04-1880213Actual
6581750.002022-09-198018Budget
28726241.192024-06-1980211Actual
279261106.542024-05-1980613Actual
31749653.002024-09-188036Actual
281371159.002024-06-198064Actual
12700963.002023-03-208015Actual
38543515.002025-03-208016Actual
5704380.002022-09-198063Budget
19841623.002023-10-208065Actual
9071480.002022-12-188063Budget
2662464.592024-04-1880112Actual
12761598.002023-03-208065Actual
14811039.002022-05-208015Actual
15911259.002023-06-208056Actual
2153743.312023-11-2080112Actual
21010360.002023-11-208046Actual
7809380.002022-10-208068Budget
29228449.002024-07-198073Actual
38981339.062025-03-2080211Actual
13093480.002023-03-208066Budget
11903280.002023-02-178056Budget
387401780.002025-03-208017Actual
13421051.002022-05-208014Actual
3726850.002022-07-208015Budget
22339356.082023-12-1880111Actual
35849759.162024-12-1880213Actual
14347230.552023-04-1980611Actual
3784907.002022-07-208065Actual
14851169.002023-05-208026Actual
14232315.662023-04-1980111Actual
2524650.002022-06-208064Budget
6829454.002022-10-208063Actual
18813827.002023-09-198065Actual
2280618.002022-06-208013Actual
31694566.002024-09-188016Actual
37393543.002025-02-178016Actual
291711025.002024-07-198063Actual
304171405.002024-08-198064Actual
47041146.002022-08-208014Actual
8135779.002022-11-208064Actual
1670219.002022-05-208026Actual
6301246.002022-09-198056Actual
8355670.002022-11-208016Actual
242611031.402024-02-178068Actual
5705375.002022-09-198063Actual
35093483.002024-12-188016Actual
13233750.002023-03-208067Budget
35174364.002024-12-188046Actual
302971103.002024-08-198063Actual
353251351.002024-12-188067Actual
29523400.002024-07-198046Actual
7622865.002022-10-208067Actual
19806788.002023-10-208015Actual
180631201.002023-08-208017Actual
26088259.002024-04-188046Actual
24228779.882024-02-178028Actual
246361653.002024-03-198013Actual
22637966.002024-01-188063Actual
2604850.002022-06-208015Budget
175971108.002023-08-208063Actual
8872623.822022-11-208028Actual
37500326.002025-02-178056Actual
15746730.002023-06-208065Actual
3725757.002022-07-208015Actual
5237501.002022-08-208066Actual
3317480.002022-06-208068Budget
24401238.002024-02-1780411Actual
4053265.002022-07-208056Actual
125591085.002023-03-208014Actual
23854730.002024-02-178065Actual
25293828.372024-03-198068Actual
37420186.002025-02-178026Actual
31006181.612024-08-1980211Actual
9393650.002022-12-188065Budget
5315789.002022-08-208017Actual
36998803.022025-01-1880213Actual
2991579.002022-06-208066Actual
2661650.002022-06-208065Budget
15618852.002023-06-208014Actual
274541401.112024-05-198028Actual
9521225.002022-12-188026Actual
2789200.002022-06-208026Budget
39182243.322025-03-2080212Actual
376822116.272025-02-178018Actual
14611205.002023-05-208073Actual
10187393.002023-01-188063Actual
9520280.002022-12-188026Budget
1671200.002022-05-208026Budget
16743848.002023-07-208015Actual
350001488.002024-12-188015Actual
1766458.002022-05-208046Actual
20921210.192022-05-208018Actual
38329299.002025-03-208073Actual
140501039.002023-04-198067Actual
17922561.002023-08-208036Actual
10186380.002023-01-188063Budget
34493746.522024-11-1980611Actual
21872592.002023-12-188065Actual
6302280.002022-09-198056Budget
7561950.002022-10-208017Budget
22815814.002024-01-188015Actual
6907154.002022-10-208073Actual
7483397.002022-10-208066Actual
201891528.382023-10-208018Actual
4845924.002022-08-208015Actual
181561360.202023-08-208018Actual
18275299.702023-08-2080111Actual
23912505.002024-02-178016Actual
11962444.002023-02-178066Actual
2561043.312024-03-1980612Actual
21930365.002023-12-188016Actual
372072060.002025-02-178014Actual
14964360.002023-05-208066Actual
296391767.002024-07-198017Actual
185661848.002023-09-198013Actual
20716222.002023-11-208073Actual
1295100.002022-05-208073Budget
1159550.002022-05-208013Budget
359731054.002025-01-188063Actual
221271062.002023-12-188017Actual
11857480.002023-02-178046Budget
10779280.002023-01-188056Budget
5503748.062022-08-208028Actual
6906100.002022-10-208073Budget
103131000.002023-01-188014Budget
319832182.942024-09-188018Actual
36324422.002025-01-188046Actual
22694407.002024-01-188073Actual
34698766.182024-11-1980213Actual
5084550.002022-08-208036Budget
273331606.002024-05-198017Actual
890676.002022-04-198067Actual
1624251.822023-06-2080211Actual
14138623.822023-04-198028Actual
5375623.002022-08-208067Actual
231391134.002024-01-188067Actual
36794475.242025-01-1880611Actual
25022291.002024-03-198046Actual
23047425.002024-01-188066Actual
1622519.002022-05-208016Actual
2653145.442024-04-1880511Actual
27574273.102024-05-1980211Actual
302621836.002024-08-198013Actual
33429112.462024-10-1980212Actual
8275650.002022-11-208065Budget
315431120.002024-09-188064Actual
5564480.002022-08-208068Budget
30623570.002024-08-198036Actual
4846850.002022-08-208015Budget
160941517.782023-06-208018Actual
37884544.392025-02-1780411Actual
1720550.002022-05-208036Budget
13956397.002023-04-198066Actual
28841475.242024-06-1980611Actual
387751166.002025-03-208067Actual
9701260.202022-04-198018Actual
1403680.002022-05-208064Actual
20217860.192023-10-208028Actual
372421386.002025-02-178064Actual
25789308.002024-04-188073Actual
8545334.002022-11-208056Actual
7329550.002022-10-208036Budget
64401155.002022-09-198017Actual
25730983.002024-04-188063Actual
23345178.422024-01-1880211Actual
31214866.732024-08-1980612Actual
2418159.002022-06-208073Actual
18978186.002023-09-198056Actual
18184623.822023-08-208028Actual
2662890.002022-06-208065Actual
21036265.002023-11-208056Actual
12042848.002023-02-178017Actual
26925421.002024-05-198073Actual
11383100.002023-02-178073Actual
262061496.002024-04-188017Actual
28288613.002024-06-198016Actual
12291480.002023-02-178068Budget
39216939.072025-03-2080612Actual
13032351.002023-03-208056Actual
331072026.882024-10-198018Actual
9939750.002022-12-188018Budget
2354955.022024-01-1880612Actual
23014291.002024-01-188056Actual
38122531.092025-02-1780113Actual
22962492.002024-01-188036Actual
1544617.002022-05-208065Actual
34432430.552024-11-1980411Actual
69541051.002022-10-208014Actual
13599415.002023-04-198073Actual
12371566.002023-03-208013Actual
23641869.002024-02-178063Actual
9860750.002022-12-188067Budget
259121041.002024-04-188015Actual
5035280.002022-08-208026Budget
47051100.002022-08-208014Budget
13422843.522023-03-208068Actual
1217454.002022-05-208063Actual
23372213.532024-01-1880311Actual
1644222.042023-06-2080212Actual
8825750.002022-11-208018Budget
9799950.002022-12-188017Budget
352901646.002024-12-188017Actual
34671722.322024-11-1980113Actual
383921108.002025-03-208064Actual
27217471.002024-05-198046Actual
34378183.742024-11-1980211Actual
2351744.382024-01-1880112Actual
13360655.642023-03-208028Actual
26776738.112024-04-1880613Actual
6208550.002022-09-198036Budget
11104649.582023-01-188028Actual
28698824.182024-06-1980111Actual
263012382.942024-04-188018Actual
338841240.002024-11-198065Actual
20984524.002023-11-208036Actual
26422453.962024-04-1880111Actual
24790497.002024-03-198064Actual
4380811.702022-07-208028Actual
2537958.212024-03-1980211Actual
32899428.002024-10-198046Actual
9394808.002022-12-188065Actual
212161785.962023-11-208018Actual
2452041.192024-02-1780112Actual
13627798.002023-04-198014Actual
31033532.682024-08-1980311Actual
17682834.002023-08-208014Actual
1543650.002022-05-208065Budget
5783200.002022-09-198073Actual
31721173.002024-09-188026Actual
27747636.942024-05-1980112Actual
24319274.172024-02-1780111Actual
33309334.812024-10-1980411Actual
10917955.002023-01-188017Actual
6769550.002022-10-208013Budget
3459382.002022-07-208063Actual
17948259.002023-08-208046Actual
28899610.342024-06-1980112Actual
11304380.002023-02-178063Budget
297601013.222024-07-198028Actual
7423200.002022-10-208056Budget
33997666.002024-11-198036Actual
269871108.002024-05-198064Actual
39274559.162025-03-2080113Actual
33401460.342024-10-1980112Actual
31152610.342024-08-1980112Actual
145201396.002023-05-208013Actual
3258511.702022-06-208028Actual
12432380.002023-03-208063Budget
338501217.002024-11-198015Actual
8451550.002022-11-208036Budget
20308392.262023-10-2080111Actual
9336650.002022-12-188015Budget
6031742.002022-09-198065Actual
11492798.002023-02-178064Actual
30026547.582024-07-1980112Actual
38953745.452025-03-2080111Actual
7330648.002022-10-208036Actual
5563643.522022-08-208068Actual
216611060.002023-12-188063Actual
8402259.002022-11-208026Actual
11963480.002023-02-178066Budget
1744723.102023-07-2080112Actual
7749511.702022-10-208028Actual
17809772.002023-08-208065Actual
1446362.462023-04-1980612Actual
2740492.002022-06-208016Actual
169100.002022-04-198073Budget
10686632.002023-01-188036Actual
20837803.002023-11-208015Actual
16891497.002023-07-208036Actual
7482480.002022-10-208066Budget
10733515.002023-01-188046Actual
268331575.002024-05-198013Actual
32818636.002024-10-198016Actual
5376650.002022-08-208067Budget
30978713.542024-08-1980111Actual
6159280.002022-09-198026Budget
39035564.602025-03-2080411Actual
5891617.002022-09-198064Actual
26114209.002024-04-188056Actual
3537200.002022-07-208073Budget
242001417.772024-02-178018Actual
336371587.002024-11-198013Actual
1583188.002023-06-208026Actual
7948416.002022-11-208063Actual
2990480.002022-06-208066Budget
24728199.002024-03-198073Actual
20336110.342023-10-2080211Actual
11166480.002023-01-188068Budget
12511214.002023-03-208073Actual
11761300.002023-02-178026Actual
27136489.002024-05-198016Actual
36735369.912025-01-1880411Actual
15653638.002023-06-208064Actual
36350320.002025-01-188056Actual
32212168.852024-09-1880511Actual
6207655.002022-09-198036Actual
6360480.002022-09-198066Budget
34879444.002024-12-188073Actual
6502793.002022-09-198067Actual
98001029.002022-12-188017Actual
282301192.002024-06-198065Actual
133131360.202023-03-208018Actual
36561982.922025-01-188028Actual
221621029.002023-12-188067Actual
8499380.002022-11-208046Budget
330151820.002024-10-198017Actual
231971346.562024-01-188018Actual
168143.002022-04-198073Actual
24883687.002024-03-198065Actual
241081184.002024-02-178017Actual
17716620.002023-08-208064Actual
23317285.872024-01-1880111Actual
247561013.002024-03-198014Actual
36383463.002025-01-188066Actual
30595262.002024-08-198026Actual
9986480.002022-12-188028Budget
5130380.002022-08-208046Budget
17654197.002023-08-208073Actual
1544170.972023-05-2080612Actual
24996529.002024-03-198036Actual
20779669.002023-11-208064Actual
11713556.002023-02-178016Actual
88380.002022-04-198063Budget
5455750.002022-08-208018Budget
26450190.122024-04-1880211Actual
19899421.002023-10-208016Actual
10047380.002022-12-188068Budget
3396611.002022-07-208013Actual
2496891.002024-03-198026Actual
316361229.002024-09-188065Actual
4054280.002022-07-208056Budget
18898176.002023-09-198026Actual
18357172.042023-08-2080411Actual
384851301.002025-03-208065Actual
37802649.712025-02-1780111Actual
12888200.002023-03-208026Budget
27655192.252024-05-1980511Actual
359391488.002025-01-188013Actual
11712480.002023-02-178016Budget
36708419.922025-01-1880311Actual
349421337.002024-12-188064Actual
15944356.002023-06-208066Actual
114301178.002023-02-178014Actual
12938550.002023-03-208036Budget
279831784.002024-06-198013Actual
1641542.252023-06-2080112Actual
32873608.002024-10-198036Actual
36270167.002025-01-188026Actual
35882738.112024-12-1880613Actual
14905283.002023-05-208046Actual
37857532.682025-02-1780311Actual
3960550.002022-07-208036Budget
37179405.002025-02-178073Actual
88241079.892022-11-208018Actual
35035946.002024-12-188065Actual
15289156.082023-05-2080311Actual
292561795.002024-07-198014Actual
12292611.702023-02-178068Actual
2161051.002022-04-198014Actual
12231380.002023-02-178028Budget
11493650.002023-02-178064Budget
35645555.022024-12-1880611Actual
190671189.002023-09-198017Actual
3397550.002022-07-208013Budget
10510690.002023-01-188065Actual
33255327.362024-10-1980211Actual
281951216.002024-06-198015Actual
8684950.002022-11-208017Budget
4657200.002022-08-208073Budget
14879495.002023-05-208036Actual
28753409.282024-06-1980311Actual
8745757.002022-11-208067Actual
5969907.002022-09-198015Actual
642393.002022-04-198046Actual
3131650.002022-06-208067Budget
342312110.212024-11-198018Actual
10839480.002023-01-188066Budget
14314163.532023-04-1980411Actual
11809648.002023-02-178036Actual
17894140.002023-08-208026Actual
32925232.002024-10-198056Actual
38650336.002025-03-208056Actual
1953888.002022-05-208017Actual
1850970.972023-08-2080612Actual
10636211.002023-01-188026Actual
77011058.682022-10-208018Actual
1950723.102023-09-1980212Actual
1440536.932023-04-1980112Actual
320111158.682024-09-188028Actual
354111035.952024-12-188028Actual
1813202.002022-05-208056Actual
17974169.002023-08-208056Actual
27163223.002024-05-198026Actual
2141380.002022-05-208028Budget
31299715.302024-08-1980213Actual
31094585.882024-08-1980611Actual
22421238.002023-12-1880411Actual
12762650.002023-03-208065Budget
1426059.272023-04-1980211Actual
21336280.552023-11-2080111Actual
21418235.872023-11-2080411Actual
4006446.002022-07-208046Actual
315081955.002024-09-188014Actual
6111487.002022-09-198016Actual
2140675.342022-05-208028Actual
4333750.002022-07-208018Budget
749487.002022-04-198066Actual
25081436.002024-03-198066Actual
2340380.002022-06-208063Budget
43321035.952022-07-208018Actual
196291051.002023-10-208063Actual
17188819.282023-07-208068Actual
65801288.982022-09-198018Actual
29907512.472024-07-1980311Actual
4193756.002022-07-208017Actual
38272983.002025-03-208063Actual
29469170.002024-07-198026Actual
145541108.002023-05-208063Actual
5782200.002022-09-198073Budget
4115601.002022-07-208066Actual
35120204.002024-12-188026Actual
286061058.682024-06-198028Actual
3647720.002022-07-208064Actual
35585405.022024-12-1880411Actual
6361380.002022-09-198066Actual
3536173.002022-07-208073Actual
10588546.002023-01-188016Actual
2454711.402024-02-1780212Actual
35764983.762024-12-1880612Actual
1402650.002022-05-208064Budget
20956137.002023-11-208026Actual
2393985.002024-02-178026Actual
2342661.402024-01-1880511Actual
6110480.002022-09-198016Budget
2341349.002022-06-208063Actual
18098756.002023-08-208067Actual
38030106.082025-02-1780212Actual
17068789.002023-07-208067Actual
8354550.002022-11-208016Budget
268681252.002024-05-198063Actual
23698201.002024-02-178073Actual
32958568.002024-10-198066Actual
12840513.002023-03-208016Actual
22722940.002024-01-188014Actual
38149678.462025-02-1780213Actual
1954950.002022-05-208017Budget
18686984.002023-09-198014Actual
37474445.002025-02-178046Actual
18778638.002023-09-198015Actual
28075410.002024-06-198073Actual
129499.002022-05-208073Actual
10918850.002023-01-188017Budget
23761737.002024-02-178064Actual
32422985.482024-09-1880213Actual
2665866.722024-04-1880612Actual
1953851.822023-09-1980612Actual
25259811.702024-03-198028Actual
27078946.002024-05-198065Actual
375901646.002025-02-178017Actual
326322174.002024-10-198014Actual
38570262.002025-03-208026Actual
2202701.092022-05-208068Actual
22907400.002024-01-188016Actual
829859.002022-04-198017Actual
4194850.002022-07-208017Budget
326671323.002024-10-198064Actual
293491301.002024-07-198015Actual
12510200.002023-03-208073Budget
2555133.742024-03-1980112Actual
9616380.002022-12-188046Budget
13756567.002023-04-198065Actual
21123945.002023-11-208017Actual
318911731.002024-09-188017Actual
151141751.112023-05-208018Actual

Generated 2025-05-19 23:53:56.042 UTC