[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 522   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-04-148018Actual
13171850.002023-03-158017Budget
23047425.002024-01-138066Actual
22011346.002023-12-138046Actual
316011318.002024-09-138015Actual
11166480.002023-01-138068Budget
35233470.002024-12-138066Actual
12230458.672023-02-128028Actual
24319274.172024-02-1280111Actual
3070950.002022-06-158017Budget
1623550.002022-05-158016Budget
12510200.002023-03-158073Budget
9394808.002022-12-138065Actual
10780300.002023-01-138056Actual
26925421.002024-05-148073Actual
11305412.002023-02-128063Actual
8499380.002022-11-158046Budget
15804450.002023-06-158016Actual
36270167.002025-01-138026Actual
24941361.002024-03-148016Actual
10838511.002023-01-138066Actual
24347115.652024-02-1280211Actual
4987511.002022-08-158016Actual
8604501.002022-11-158066Actual
2524650.002022-06-158064Budget
4846850.002022-08-158015Budget
327601277.002024-10-148065Actual
22339356.082023-12-1380111Actual
36324422.002025-01-138046Actual
1767380.002022-05-158046Budget
3862595.002022-07-158016Actual
1644222.042023-06-1580212Actual
17974169.002023-08-158056Actual
1719663.002022-05-158036Actual
28395320.002024-06-148056Actual
32303564.602024-09-1380112Actual
2340380.002022-06-158063Budget
7377380.002022-10-158046Budget
6629623.822022-09-148028Actual
3726850.002022-07-158015Budget
2880796.512024-06-1480511Actual
38329299.002025-03-158073Actual
12432380.002023-03-158063Budget
3906278.422025-03-1580511Actual
18418222.042023-08-1580611Actual
7329550.002022-10-158036Budget
2171000.002022-04-148014Budget
3960550.002022-07-158036Budget
13032351.002023-03-158056Actual
14731875.002023-05-158015Actual
23967519.002024-02-128036Actual
150211323.002023-05-158017Actual
99381575.352022-12-138018Actual
9148100.002022-12-138073Budget
4115601.002022-07-158066Actual
29079715.302024-06-1480613Actual
320111158.682024-09-138028Actual
26114209.002024-04-138056Actual
12041850.002023-02-128017Budget
1446362.462023-04-1480612Actual
4519550.002022-08-158013Budget
5130380.002022-08-158046Budget
338501217.002024-11-148015Actual
14347230.552023-04-1480611Actual
241081184.002024-02-128017Actual
1747423.102023-07-1580212Actual
24883687.002024-03-148065Actual
11383100.002023-02-128073Actual
37393543.002025-02-128016Actual
37030722.322025-01-1380613Actual
348221047.002024-12-138063Actual
33343549.712024-10-1480611Actual
242611031.402024-02-128068Actual
38683536.002025-03-158066Actual
280181136.002024-06-148063Actual
22454369.912023-12-1380611Actual
2254574.162023-12-1380612Actual
330491296.002024-10-148067Actual
7949480.002022-11-158063Budget
2653145.442024-04-1380511Actual
320451196.562024-09-138068Actual
330151820.002024-10-148017Actual
24019283.002024-02-128056Actual
4193756.002022-07-158017Actual
7561950.002022-10-158017Budget
1443222.042023-04-1480212Actual
170331146.002023-07-158017Actual
20039356.002023-10-158066Actual
38122531.092025-02-1280113Actual
3458380.002022-07-158063Budget
91971155.002022-12-138014Actual
3132668.002022-06-158067Actual
8354550.002022-11-158016Budget
8213650.002022-11-158015Budget
185661848.002023-09-148013Actual
8026150.002022-11-158073Actual
11857480.002023-02-128046Budget
16891497.002023-07-158036Actual
14931242.002023-05-158056Actual
13661696.002023-04-148064Actual
29907512.472024-07-1480311Actual
19335101.822023-09-1480311Actual
16778827.002023-07-158065Actual
37533536.002025-02-128066Actual
25259811.702024-03-148028Actual
32873608.002024-10-148036Actual
5131310.002022-08-158046Actual
8452655.002022-11-158036Actual
285782482.952024-06-148018Actual
31214866.732024-08-1480612Actual
6255506.002022-09-148046Actual
6111487.002022-09-148016Actual
7810487.452022-10-158068Actual
19841623.002023-10-158065Actual
2161051.002022-04-148014Actual
1217454.002022-05-158063Actual
8135779.002022-11-158064Actual
14824412.002023-05-158016Actual
596550.002022-04-148036Budget
15350345.452023-05-1580611Actual
15289156.082023-05-1580311Actual
1735560.332023-07-1580511Actual
31694566.002024-09-138016Actual
7233550.002022-10-158016Budget
28288613.002024-06-148016Actual
19714921.002023-10-158014Actual
21479230.552023-11-1580611Actual
31299715.302024-08-1480213Actual
10733515.002023-01-138046Actual
27601564.602024-05-1480311Actual
69541051.002022-10-158014Actual
10686632.002023-01-138036Actual
23399235.872024-01-1380411Actual
371221287.002025-02-128063Actual
384501179.002025-03-158015Actual
251381360.002024-03-148017Actual
5890650.002022-09-148064Budget
3131650.002022-06-158067Budget
13897331.002023-04-148046Actual
10509650.002023-01-138065Budget
342312110.212024-11-148018Actual
2885380.002022-06-158046Budget
341731062.002024-11-148067Actual
38064983.762025-02-1280612Actual
17274115.652023-07-1580211Actual
281951216.002024-06-148015Actual
35200237.002024-12-138056Actual
4053265.002022-07-158056Actual
1078598.062022-04-148068Actual
3258511.702022-06-158028Actual
360921310.002025-01-138064Actual
29852824.182024-07-1480111Actual
35148600.002024-12-138036Actual
33521597.752024-10-1480113Actual
3536173.002022-07-158073Actual
376822116.272025-02-128018Actual
150561039.002023-05-158067Actual
26088259.002024-04-138046Actual
2496891.002024-03-148026Actual
14766579.002023-05-158065Actual
58301100.002022-09-148014Budget
335801094.252024-10-1480613Actual
387401780.002025-03-158017Actual
32131366.722024-09-1380211Actual
13361380.002023-03-158028Budget
349421337.002024-12-138064Actual
383921108.002025-03-158064Actual
889650.002022-04-148067Budget
5315789.002022-08-158017Actual
38543515.002025-03-158016Actual
22421238.002023-12-1380411Actual
221621029.002023-12-138067Actual
418668.002022-04-148065Actual
326322174.002024-10-148014Actual
38861869.282025-03-158028Actual
30026547.582024-07-1480112Actual
19188898.072023-09-148028Actual
1647344.382023-06-1580612Actual
19280376.302023-09-1480111Actual
2280618.002022-06-158013Actual
258171258.002024-04-138014Actual
13360655.642023-03-158028Actual
1930861.402023-09-1480211Actual
1641542.252023-06-1580112Actual
16622445.002023-07-158073Actual
15176764.732023-05-158068Actual
34698766.182024-11-1480213Actual
11493650.002023-02-128064Budget
32455678.462024-09-1380613Actual
18926468.002023-09-148036Actual
1426059.272023-04-1480211Actual
11245550.002023-02-128013Budget
7376444.002022-10-158046Actual
38002415.662025-02-1280112Actual
1838451.822023-08-1580511Actual
19422318.852023-09-1480611Actual
180631201.002023-08-158017Actual
499550.002022-04-148016Budget
80751100.002022-11-158014Budget
35174364.002024-12-138046Actual
110571375.352023-01-138018Actual
32925232.002024-10-148056Actual
11304380.002023-02-128063Budget
18871357.002023-09-148016Actual
286061058.682024-06-148028Actual
358850.002022-04-148015Budget
242001417.772024-02-128018Actual
6690669.282022-09-148068Actual
22988270.002024-01-138046Actual
7948416.002022-11-158063Actual
2201480.002022-05-158068Budget
1018617.762022-04-148028Actual
27136489.002024-05-148016Actual
6906100.002022-10-158073Budget
11856401.002023-02-128046Actual
547200.002022-04-148026Budget
15746730.002023-06-158065Actual
28841475.242024-06-1480611Actual
19806788.002023-10-158015Actual
1670219.002022-05-158026Actual
28899610.342024-06-1480112Actual
262411171.002024-04-138067Actual
16743848.002023-07-158015Actual
2789200.002022-06-158026Budget
26147288.002024-04-138066Actual
17809772.002023-08-158065Actual
34730671.442024-11-1480613Actual
13233750.002023-03-158067Budget
338841240.002024-11-148065Actual
12371566.002023-03-158013Actual
28315158.002024-06-148026Actual
4333750.002022-07-158018Budget
3783650.002022-07-158065Budget
27574273.102024-05-1480211Actual
10917955.002023-01-138017Actual
13843131.002023-04-148026Actual
383572034.002025-03-158014Actual
2665866.722024-04-1380612Actual
195951543.002023-10-158013Actual
293491301.002024-07-148015Actual
1077480.002022-04-148068Budget
546209.002022-04-148026Actual
33548701.262024-10-1480213Actual
34432430.552024-11-1480411Actual
36735369.912025-01-1380411Actual
47041146.002022-08-158014Actual
33401460.342024-10-1480112Actual
30886955.642024-08-148028Actual
32101349.592022-06-158018Actual
103131000.002023-01-138014Budget
365951035.952025-01-138068Actual
3910287.002022-07-158026Actual
3784907.002022-07-158065Actual
37448582.002025-02-128036Actual
31775368.002024-09-138046Actual
7015742.002022-10-158064Actual
246711029.002024-03-148063Actual
31721173.002024-09-138026Actual
12840513.002023-03-158016Actual
145201396.002023-05-158013Actual
2354955.022024-01-1380612Actual
377441323.832025-02-128068Actual
2788133.002022-06-158026Actual
9520280.002022-12-138026Budget
20131764.002023-10-158067Actual
11105380.002023-01-138028Budget
43321035.952022-07-158018Actual
26716350.382024-04-1380113Actual
12103661.002023-02-128067Actual
376241348.002025-02-128067Actual
24142888.002024-02-128067Actual
359391488.002025-01-138013Actual
4908650.002022-08-158065Budget
2093750.002022-05-158018Budget
8684950.002022-11-158017Budget
6110480.002022-09-148016Budget
2662890.002022-06-158065Actual
256951418.002024-04-138013Actual
25460114.592024-03-1480511Actual
145541108.002023-05-158063Actual
15653638.002023-06-158064Actual
830950.002022-04-148017Budget
9799950.002022-12-138017Budget
304171405.002024-08-148064Actual
2837683.002022-06-158036Actual
12182750.002023-02-128018Budget
2555133.742024-03-1480112Actual
36852442.262025-01-1380112Actual
2418159.002022-06-158073Actual
135401143.002023-04-148063Actual
8498376.002022-11-158046Actual
17922561.002023-08-158036Actual
2153743.312023-11-1580112Actual
31060441.192024-08-1480411Actual
24228779.882024-02-128028Actual
30568557.002024-08-148016Actual
17068789.002023-07-158067Actual
175971108.002023-08-158063Actual
25789308.002024-04-138073Actual
9071480.002022-12-138063Budget
8214840.002022-11-158015Actual
15142649.582023-05-158028Actual
4007380.002022-07-158046Budget
20956137.002023-11-158026Actual
15859509.002023-06-158036Actual
37500326.002025-02-128056Actual
273681269.002024-05-148067Actual
7482480.002022-10-158066Budget
18778638.002023-09-148015Actual
133131360.202023-03-158018Actual
13431000.002022-05-158014Budget
8605480.002022-11-158066Budget
21123945.002023-11-158017Actual
7423200.002022-10-158056Budget
21244860.192023-11-158028Actual
2884446.002022-06-158046Actual
7232620.002022-10-158016Actual
12889196.002023-03-158026Actual
236061562.002024-02-128013Actual
2537958.212024-03-1480211Actual
7749511.702022-10-158028Actual
32185475.242024-09-1380411Actual
8745757.002022-11-158067Actual
247561013.002024-03-148014Actual
1632360.332023-06-1580511Actual
17682834.002023-08-158014Actual
18813827.002023-09-148065Actual
32899428.002024-10-148046Actual
19980314.002023-10-158046Actual
8355670.002022-11-158016Actual
8275650.002022-11-158065Budget
11571898.002023-02-128015Actual
20871811.002023-11-158065Actual
30054115.652024-07-1480212Actual
18686984.002023-09-148014Actual
384851301.002025-03-158065Actual
13031280.002023-03-158056Budget
3959601.002022-07-158036Actual
35882738.112024-12-1380613Actual
17301163.532023-07-1580311Actual
20006192.002023-10-158056Actual
382371715.002025-03-158013Actual
21418235.872023-11-1580411Actual
30146332.842024-07-1480113Actual
6828480.002022-10-158063Budget
201891528.382023-10-158018Actual
36653907.162025-01-1380111Actual
14639931.002023-05-158014Actual
263291069.282024-04-138028Actual
5177280.002022-08-158056Budget
88241079.892022-11-158018Actual
1403680.002022-05-158064Actual
5564480.002022-08-158068Budget
4440740.492022-07-158068Actual
6158254.002022-09-148026Actual
4656200.002022-08-158073Actual
30708418.002024-08-148066Actual
290461073.202024-06-1480213Actual
13923246.002023-04-148056Actual
34551519.922024-11-1480112Actual
22757571.002024-01-138064Actual
1953888.002022-05-158017Actual
2393985.002024-02-128026Actual
25730983.002024-04-138063Actual
5178289.002022-08-158056Actual
3911280.002022-07-158026Budget
20451219.912023-10-1580611Actual
377101349.592025-02-128028Actual
5783200.002022-09-148073Actual
32818636.002024-10-148016Actual
20417124.172023-10-1580511Actual
151141751.112023-05-158018Actual
121831170.802023-02-128018Actual
10126560.002023-01-138013Actual
36794475.242025-01-1380611Actual
26422453.962024-04-1380111Actual
37179405.002025-02-128073Actual
9010550.002022-12-138013Budget
5642531.002022-09-148013Actual
10186380.002023-01-138063Budget
37857532.682025-02-1280311Actual
4380811.702022-07-158028Actual
336371587.002024-11-148013Actual
21391242.252023-11-1580311Actual
20659992.002023-11-158063Actual
337571776.002024-11-148014Actual
1813202.002022-05-158056Actual
14811039.002022-05-158015Actual
3863480.002022-07-158016Budget
1950723.102023-09-1480212Actual
16214376.302023-06-1580111Actual
17948259.002023-08-158046Actual
29442515.002024-07-148016Actual
221271062.002023-12-138017Actual
7280280.002022-10-158026Budget
3318687.462022-06-158068Actual
36243661.002025-01-138016Actual
7281283.002022-10-158026Actual
27243232.002024-05-148056Actual
8134750.002022-11-158064Budget
18952257.002023-09-148046Actual
27276456.002024-05-148066Actual
8402259.002022-11-158026Actual
285201143.002024-06-148067Actual
23372213.532024-01-1380311Actual
284851963.002024-06-148017Actual
5503748.062022-08-158028Actual
353832110.212024-12-138018Actual
315431120.002024-09-138064Actual
2603497.002024-04-138026Actual
5034225.002022-08-158026Actual
12937621.002023-03-158036Actual
27078946.002024-05-148065Actual
34292982.922024-11-148068Actual
9570648.002022-12-138036Actual
7809380.002022-10-158068Budget
16976433.002023-07-158066Actual
22849638.002024-01-138065Actual
4766650.002022-08-158064Budget
8683831.002022-11-158017Actual
1850970.972023-08-1580612Actual
18720626.002023-09-148064Actual
309201375.352024-08-148068Actual
387751166.002025-03-158067Actual
2013650.002022-05-158067Budget
14851169.002023-05-158026Actual
689262.002022-04-148056Actual
196291051.002023-10-158063Actual
10978750.002023-01-138067Budget
6208550.002022-09-148036Budget
19899421.002023-10-158016Actual
2990480.002022-06-158066Budget
35503707.162024-12-1380111Actual
4439480.002022-07-158068Budget
690200.002022-04-148056Budget
1953851.822023-09-1480612Actual
354451210.192024-12-138068Actual
25406155.022024-03-1480311Actual
12291480.002023-02-128068Budget
27747636.942024-05-1480112Actual
26504213.532024-04-1380411Actual
269531757.002024-05-148014Actual
6769550.002022-10-158013Budget
10373650.002023-01-138064Budget
25173992.002024-03-148067Actual
11165669.282023-01-138068Actual
23014291.002024-01-138056Actual
29228449.002024-07-148073Actual
5502480.002022-08-158028Budget
2251222.042023-12-1380112Actual
169100.002022-04-148073Budget
14905283.002023-05-158046Actual
237261024.002024-02-128014Actual
18658214.002023-09-148073Actual
273331606.002024-05-148017Actual
34378183.742024-11-1480211Actual
11633650.002023-02-128065Budget
375901646.002025-02-128017Actual
364401856.002025-01-138017Actual
23993353.002024-02-128046Actual
279261106.542024-05-1480613Actual
13871406.002023-04-148036Actual
20250993.522023-10-158068Actual
65801288.982022-09-148018Actual
31272387.222024-08-1480113Actual
274541401.112024-05-148028Actual
331351002.612024-10-148028Actual
1875405.002022-05-158066Actual
36561982.922025-01-138028Actual
36971745.132025-01-1380113Actual
27866360.912024-05-1480113Actual
2561043.312024-03-1480612Actual
3396611.002022-07-158013Actual
393011013.552025-03-1580213Actual
417650.002022-04-148065Budget
33969176.002024-11-148026Actual
26776738.112024-04-1380613Actual
9569550.002022-12-138036Budget
3317480.002022-06-158068Budget
2557825.232024-03-1480212Actual
7889537.002022-11-158013Actual
12700963.002023-03-158015Actual
13756567.002023-04-148065Actual
14964360.002023-05-158066Actual
168143.002022-04-148073Actual
292561795.002024-07-148014Actual
24848673.002024-03-148015Actual
1440536.932023-04-1480112Actual
5084550.002022-08-158036Budget
32212168.852024-09-1380511Actual
2661650.002022-06-158065Budget
23912505.002024-02-128016Actual
222201375.352023-12-138018Actual
154981797.002023-06-158013Actual
29880181.612024-07-1480211Actual
23259740.492024-01-138068Actual
20336110.342023-10-1580211Actual
17389352.892023-07-1580611Actual
25081436.002024-03-148066Actual
1830360.332023-08-1580211Actual
8546200.002022-11-158056Budget
2452041.192024-02-1280112Actual
7700750.002022-10-158018Budget
25852861.002024-04-138064Actual
12841480.002023-03-158016Budget
643380.002022-04-148046Budget
31033532.682024-08-1480311Actual
181561360.202023-08-158018Actual
31480398.002024-09-138073Actual
5970850.002022-09-148015Budget
18006401.002023-08-158066Actual
9521225.002022-12-138026Actual
21336280.552023-11-1580111Actual
9859636.002022-12-138067Actual
6439850.002022-09-148017Budget
2050934.802023-10-1580112Actual
30354417.002024-08-148073Actual
12621831.002023-03-158064Actual
7748480.002022-10-158028Budget
18275299.702023-08-1580111Actual
5083565.002022-08-158036Actual
8545334.002022-11-158056Actual
2293494.002024-01-138026Actual
1847649.702023-08-1580112Actual
498584.002022-04-148016Actual
17716620.002023-08-158064Actual
342591285.952024-11-148028Actual
297941169.282024-07-148068Actual
34405485.872024-11-1480311Actual
22037188.002023-12-138056Actual
35035946.002024-12-138065Actual
9336650.002022-12-138015Budget
5705375.002022-09-148063Actual
98001029.002022-12-138017Actual
13816476.002023-04-148016Actual
316361229.002024-09-138065Actual
34879444.002024-12-138073Actual
9986480.002022-12-138028Budget
19389122.042023-09-1480511Actual
10187393.002023-01-138063Actual
35731243.322024-12-1380212Actual
36762190.122025-01-1380511Actual
6581750.002022-09-148018Budget
9070403.002022-12-138063Actual
22637966.002024-01-138063Actual
89449.002022-04-148063Actual
8932380.002022-11-158068Budget
11382200.002023-02-128073Budget
19010421.002023-09-148066Actual
829859.002022-04-148017Actual
13422843.522023-03-158068Actual
29497679.002024-07-148036Actual
308001260.002024-08-148067Actual
6361380.002022-09-148066Actual
1583188.002023-06-158026Actual
20837803.002023-11-158015Actual
9663198.002022-12-138056Actual
11904207.002023-02-128056Actual
13092468.002023-03-158066Actual
10779280.002023-01-138056Budget
11810550.002023-02-128036Budget
304751243.002024-08-148015Actual
14611205.002023-05-158073Actual
2341349.002022-06-158063Actual
281032174.002024-06-148014Actual
39334959.162025-03-1580613Actual
33672992.002024-11-148063Actual
18184623.822023-08-158028Actual
9617348.002022-12-138046Actual
19926167.002023-10-158026Actual
1622519.002022-05-158016Actual
20716222.002023-11-158073Actual
1019380.002022-04-148028Budget
226021590.002024-01-138013Actual
28075410.002024-06-148073Actual
1526258.212023-05-1580211Actual
10451831.002023-01-138015Actual
22962492.002024-01-138036Actual
6360480.002022-09-148066Budget
9860750.002022-12-138067Budget
207441051.002023-11-158014Actual

Generated 2025-05-14 22:23:12.208 UTC