[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 524   

579 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47051100.002022-09-168014Budget
1954950.002022-06-168017Budget
9335772.002023-01-148015Actual
8026150.002022-12-178073Actual
8276668.002022-12-178065Actual
9148100.002023-01-148073Budget
30691113.002022-07-178017Actual
226021590.002024-02-148013Actual
33997666.002024-12-168036Actual
34459164.592024-12-1680511Actual
10510690.002023-02-148065Actual
22988270.002024-02-148046Actual
30054115.652024-08-1580212Actual
337571776.002024-12-168014Actual
5236480.002022-09-168066Budget
14172772.312023-05-168068Actual
5783200.002022-10-168073Actual
20039356.002023-11-168066Actual
1641542.252023-07-1780112Actual
14766579.002023-06-168065Actual
268681252.002024-06-158063Actual
26925421.002024-06-158073Actual
36270167.002025-02-148026Actual
360921310.002025-02-148064Actual
8932380.002022-12-178068Budget
22757571.002024-02-148064Actual
3317480.002022-07-178068Budget
373351155.002025-03-168065Actual
125581000.002023-04-168014Budget
39274559.162025-04-1680113Actual
596550.002022-05-168036Budget
3646650.002022-08-168064Budget
11963480.002023-03-168066Budget
24941361.002024-04-158016Actual
20250993.522023-11-168068Actual
13422843.522023-04-168068Actual
291711025.002024-08-158063Actual
19389122.042023-10-1680511Actual
20984524.002023-12-178036Actual
1950723.102023-10-1680212Actual
12103661.002023-03-168067Actual
1735560.332023-08-1680511Actual
7810487.452022-11-168068Actual
21985533.002024-01-148036Actual
16863128.002023-08-168026Actual
88241079.892022-12-178018Actual
36998803.022025-02-1480213Actual
20451219.912023-11-1680611Actual
28961727.372024-07-1680612Actual
297322151.122024-08-158018Actual
13871406.002023-05-168036Actual
24996529.002024-04-158036Actual
269871108.002024-06-158064Actual
30173796.002024-08-1580213Actual
11962444.002023-03-168066Actual
30708418.002024-09-158066Actual
12041850.002023-03-168017Budget
77011058.682022-11-168018Actual
382371715.002025-04-168013Actual
35093483.002025-01-148016Actual
14611205.002023-06-168073Actual
8604501.002022-12-178066Actual
1543650.002022-06-168065Budget
26147288.002024-05-158066Actual
231041039.002024-02-148017Actual
16357206.082023-07-1780611Actual
216611060.002024-01-148063Actual
22421238.002024-01-1480411Actual
2201480.002022-06-168068Budget
325121587.002024-11-158013Actual
12370550.002023-04-168013Budget
38598685.002025-04-168036Actual
15711680.002023-07-178015Actual
22454369.912024-01-1480611Actual
9521225.002023-01-148026Actual
25460114.592024-04-1580511Actual
9569550.002023-01-148036Budget
145201396.002023-06-168013Actual
32845157.002024-11-158026Actual
5376650.002022-09-168067Budget
17809772.002023-09-168065Actual
18778638.002023-10-168015Actual
3647720.002022-08-168064Actual
39334959.162025-04-1680613Actual
252311698.082024-04-158018Actual
393011013.552025-04-1680213Actual
3960550.002022-08-168036Budget
135051559.002023-05-168013Actual
28899610.342024-07-1680112Actual
13599415.002023-05-168073Actual
10372623.002023-02-148064Actual
2354955.022024-02-1480612Actual
12433356.002023-04-168063Actual
315081955.002024-10-158014Actual
251381360.002024-04-158017Actual
383921108.002025-04-168064Actual
25947901.002024-05-158065Actual
15289156.082023-06-1680311Actual
302971103.002024-09-158063Actual
829859.002022-05-168017Actual
10917955.002023-02-148017Actual
341731062.002024-12-168067Actual
281032174.002024-07-168014Actual
31749653.002024-10-158036Actual
34292982.922024-12-168068Actual
23014291.002024-02-148056Actual
26422453.962024-05-1580111Actual
6828480.002022-11-168063Budget
231391134.002024-02-148067Actual
212161785.962023-12-178018Actual
11856401.002023-03-168046Actual
17774644.002023-09-168015Actual
361501431.002025-02-148015Actual
25351395.452024-04-1580111Actual
6301246.002022-10-168056Actual
207441051.002023-12-178014Actual
37802649.712025-03-1680111Actual
20929381.002023-12-178016Actual
38953745.452025-04-1680111Actual
314231025.002024-10-158063Actual
3070950.002022-07-178017Budget
8213650.002022-12-178015Budget
4987511.002022-09-168016Actual
150211323.002023-06-168017Actual
99381575.352023-01-148018Actual
595602.002022-05-168036Actual
15176764.732023-06-168068Actual
330491296.002024-11-158067Actual
200961166.002023-11-168017Actual
8745757.002022-12-178067Actual
20006192.002023-11-168056Actual
6361380.002022-10-168066Actual
26114209.002024-05-158056Actual
9336650.002023-01-148015Budget
12230458.672023-03-168028Actual
6207655.002022-10-168036Actual
15142649.582023-06-168028Actual
30886955.642024-09-158028Actual
190671189.002023-10-168017Actual
10732480.002023-02-148046Budget
10264162.002023-02-148073Actual
12938550.002023-04-168036Budget
18275299.702023-09-1680111Actual
8605480.002022-12-178066Budget
285201143.002024-07-168067Actual
29497679.002024-08-158036Actual
9570648.002023-01-148036Actual
10686632.002023-02-148036Actual
12937621.002023-04-168036Actual
5890650.002022-10-168064Budget
28343711.002024-07-168036Actual
327251336.002024-11-158015Actual
365332428.402025-02-148018Actual
4006446.002022-08-168046Actual
26776738.112024-05-1580613Actual
376822116.272025-03-168018Actual
11903280.002023-03-168056Budget
331072026.882024-11-158018Actual
5237501.002022-09-168066Actual
26565245.442024-05-1580611Actual
353251351.002025-01-148067Actual
34879444.002025-01-148073Actual
5969907.002022-10-168015Actual
35120204.002025-01-148026Actual
11104649.582023-02-148028Actual
12620650.002023-04-168064Budget
326322174.002024-11-158014Actual
32158427.362024-10-1580311Actual
16976433.002023-08-168066Actual
25730983.002024-05-158063Actual
35851100.002022-08-168014Budget
175621780.002023-09-168013Actual
308582625.372024-09-158018Actual
29880181.612024-08-1580211Actual
749487.002022-05-168066Actual
2880796.512024-07-1680511Actual
387401780.002025-04-168017Actual
35822369.682025-01-1480113Actual
4380811.702022-08-168028Actual
9721480.002023-01-148066Budget
18418222.042023-09-1680611Actual
4053265.002022-08-168056Actual
2153743.312023-12-1780112Actual
2603890.002022-07-178015Actual
9011578.002023-01-148013Actual
8873480.002022-12-178028Budget
17188819.282023-08-168068Actual
11571898.002023-03-168015Actual
2053622.042023-11-1680212Actual
23761737.002024-03-158064Actual
18926468.002023-10-168036Actual
263291069.282024-05-158028Actual
8545334.002022-12-178056Actual
19714921.002023-11-168014Actual
33227855.032024-11-1580111Actual
30595262.002024-09-158026Actual
5034225.002022-09-168026Actual
91971155.002023-01-148014Actual
114301178.002023-03-168014Actual
384501179.002025-04-168015Actual
2457952.892024-03-1580612Actual
37448582.002025-03-168036Actual
8872623.822022-12-178028Actual
12371566.002023-04-168013Actual
1720550.002022-06-168036Budget
241081184.002024-03-158017Actual
2661650.002022-07-178065Budget
22962492.002024-02-148036Actual
3536173.002022-08-168073Actual
9473550.002023-01-148016Budget
21746917.002024-01-148014Actual
381801183.732025-03-1680613Actual
1078598.062022-05-168068Actual
20871811.002023-12-178065Actual
284851963.002024-07-168017Actual
327601277.002024-11-158065Actual
22070405.002024-01-148066Actual
24661258.002022-07-178014Actual
21010360.002023-12-178046Actual
6769550.002022-11-168013Budget
13361380.002023-04-168028Budget
8354550.002022-12-178016Budget
23698201.002024-03-158073Actual
4907749.002022-09-168065Actual
16943211.002023-08-168056Actual
9071480.002023-01-148063Budget
889650.002022-05-168067Budget
29228449.002024-08-158073Actual
372421386.002025-03-168064Actual
32604520.002024-11-158073Actual
242611031.402024-03-158068Actual
12761598.002023-04-168065Actual
1850970.972023-09-1680612Actual
10373650.002023-02-148064Budget
35849759.162025-01-1480213Actual
28586.002022-05-168013Actual
8546200.002022-12-178056Budget
1402650.002022-06-168064Budget
22281701.092024-01-148068Actual
24883687.002024-04-158065Actual
10265200.002023-02-148073Budget
354111035.952025-01-148028Actual
31272387.222024-09-1580113Actual
17948259.002023-09-168046Actual
32185475.242024-10-1580411Actual
9720430.002023-01-148066Actual
6031742.002022-10-168065Actual
9616380.002023-01-148046Budget
2561043.312024-04-1580612Actual
4114480.002022-08-168066Budget
1632360.332023-07-1780511Actual
304171405.002024-09-158064Actual
27747636.942024-06-1580112Actual
3791179.482025-03-1680511Actual
9010550.002023-01-148013Budget
338841240.002024-12-168065Actual
32818636.002024-11-158016Actual
36852442.262025-02-1480112Actual
331691210.192024-11-158068Actual
2603497.002024-05-158026Actual
15804450.002023-07-178016Actual
1838451.822023-09-1680511Actual
3318687.462022-07-178068Actual
2393985.002024-03-158026Actual
30026547.582024-08-1580112Actual
4908650.002022-09-168065Budget
2157061.402023-12-1780612Actual
498584.002022-05-168016Actual
384851301.002025-04-168065Actual
206241653.002023-12-178013Actual
6302280.002022-10-168056Budget
28428484.002024-07-168066Actual
11383100.002023-03-168073Actual
263621046.562024-05-158068Actual
6689480.002022-10-168068Budget
22394213.532024-01-1480311Actual
12984497.002023-04-168046Actual
37030722.322025-02-1480613Actual
13431000.002022-06-168014Budget
30978713.542024-09-1580111Actual
13092468.002023-04-168066Actual
69541051.002022-11-168014Actual
25293828.372024-04-158068Actual
642393.002022-05-168046Actual
7482480.002022-11-168066Budget
12510200.002023-04-168073Budget
2050934.802023-11-1680112Actual
161561031.402023-07-178068Actual
36708419.922025-02-1480311Actual
748480.002022-05-168066Budget
292561795.002024-08-158014Actual
4007380.002022-08-168046Budget
10977823.002023-02-148067Actual
129499.002022-06-168073Actual
5970850.002022-10-168015Budget
10451831.002023-02-148015Actual
13233750.002023-04-168067Budget
7094705.002022-11-168015Actual
319251373.002024-10-158067Actual
388951146.562025-04-168068Actual
8825750.002022-12-178018Budget
23854730.002024-03-158065Actual
2537958.212024-04-1580211Actual
7622865.002022-11-168067Actual
5375623.002022-09-168067Actual
21718201.002024-01-148073Actual
15350345.452023-06-1680611Actual
169100.002022-05-168073Budget
1440536.932023-05-1680112Actual
6110480.002022-10-168016Budget
35645555.022025-01-1480611Actual
80741197.002022-12-178014Actual
24374164.592024-03-1580311Actual
16565997.002023-08-168063Actual
371221287.002025-03-168063Actual
5704380.002022-10-168063Budget
20363102.892023-11-1680311Actual
37944580.562025-03-1680611Actual
21123945.002023-12-178017Actual
30623570.002024-09-158036Actual
8684950.002022-12-178017Budget
36185977.002025-02-148065Actual
247561013.002024-04-158014Actual
58311272.002022-10-168014Actual
38272983.002025-04-168063Actual
222201375.352024-01-148018Actual
36794475.242025-02-1480611Actual
16778827.002023-08-168065Actual
7561950.002022-11-168017Budget
5316850.002022-09-168017Budget
7330648.002022-11-168036Actual
2557825.232024-04-1580212Actual
28841475.242024-07-1680611Actual
27546807.162024-06-1580111Actual
3258511.702022-07-178028Actual
22722940.002024-02-148014Actual
10918850.002023-02-148017Budget
9859636.002023-01-148067Actual
15618852.002023-07-178014Actual
18898176.002023-10-168026Actual
39154575.242025-04-1680112Actual
5782200.002022-10-168073Budget
24790497.002024-04-158064Actual
33255327.362024-11-1580211Actual
12888200.002023-04-168026Budget
22694407.002024-02-148073Actual
3131650.002022-07-178067Budget
20837803.002023-12-178015Actual
30088790.142024-08-1580612Actual
20131764.002023-11-168067Actual
259121041.002024-05-158015Actual
1544617.002022-06-168065Actual
10588546.002023-02-148016Actual
13843131.002023-05-168026Actual
359391488.002025-02-148013Actual
2931270.002022-07-178056Actual
33429112.462024-11-1580212Actual
27488955.642024-06-158068Actual
2665866.722024-05-1580612Actual
9663198.002023-01-148056Actual
7329550.002022-11-168036Budget
34049294.002024-12-168056Actual
181561360.202023-09-168018Actual
13421051.002022-06-168014Actual
28698824.182024-07-1680111Actual
282301192.002024-07-168065Actual
36561982.922025-02-148028Actual
286401025.342024-07-168068Actual
24019283.002024-03-158056Actual
3726850.002022-08-168015Budget
331351002.612024-11-158028Actual
15885299.002023-07-178046Actual
13093480.002023-04-168066Budget
11857480.002023-03-168046Budget
36681320.982025-02-1480211Actual
7233550.002022-11-168016Budget
308001260.002024-09-158067Actual
25406155.022024-04-1580311Actual
34613902.902024-12-1680612Actual
417650.002022-05-168065Budget
6829454.002022-11-168063Actual
15859509.002023-07-178036Actual
19222740.492023-10-168068Actual
7423200.002022-11-168056Budget
5563643.522022-09-168068Actual
8403280.002022-12-178026Budget
8746750.002022-12-178067Budget
10978750.002023-02-148067Budget
27217471.002024-06-158046Actual
34671722.322024-12-1680113Actual
1158624.002022-06-168013Actual
336371587.002024-12-168013Actual
256951418.002024-05-158013Actual
12699850.002023-04-168015Budget
8451550.002022-12-178036Budget
1953888.002022-06-168017Actual
23459312.472024-02-1480611Actual
168143.002022-05-168073Actual
16891497.002023-08-168036Actual
7424188.002022-11-168056Actual
358850.002022-05-168015Budget
2293494.002024-02-148026Actual
13627798.002023-05-168014Actual
7014750.002022-11-168064Budget
165301622.002023-08-168013Actual
296391767.002024-08-158017Actual
32422985.482024-10-1580213Actual
5502480.002022-09-168028Budget
3784907.002022-08-168065Actual
1018617.762022-05-168028Actual
357806.002022-05-168015Actual
34730671.442024-12-1680613Actual
37420186.002025-03-168026Actual
8275650.002022-12-178065Budget
13172806.002023-04-168017Actual
31094585.882024-09-1580611Actual
10509650.002023-02-148065Budget
1670219.002022-06-168026Actual
171261479.902023-08-168018Actual
15746730.002023-07-178065Actual
365951035.952025-02-148068Actual
17867509.002023-09-168016Actual
88380.002022-05-168063Budget
1750572.042023-08-1680612Actual
1159550.002022-06-168013Budget
326671323.002024-11-158064Actual
20921210.192022-06-168018Actual
3910287.002022-08-168026Actual
160361050.002023-07-178067Actual
267431004.782024-05-1580213Actual
7748480.002022-11-168028Budget
2144552.892023-12-1780511Actual
18357172.042023-09-1680411Actual
15944356.002023-07-178066Actual
2740492.002022-07-178016Actual
1482850.002022-06-168015Budget
29550.002022-05-168013Budget
319832182.942024-10-158018Actual
2202701.092022-06-168068Actual
125591085.002023-04-168014Actual
33548701.262024-11-1580213Actual
22011346.002024-01-148046Actual
32925232.002024-11-158056Actual
31834458.002024-10-158066Actual
35200237.002025-01-148056Actual
302621836.002024-09-158013Actual
141101504.142023-05-168018Actual
35531359.282025-01-1480211Actual
269531757.002024-06-158014Actual
1948020.972023-10-1680112Actual
4767823.002022-09-168064Actual
11809648.002023-03-168036Actual
372072060.002025-03-168014Actual
6690669.282022-10-168068Actual
12621831.002023-04-168064Actual
274541401.112024-06-158028Actual
18330172.042023-09-1680311Actual
36324422.002025-02-148046Actual
38543515.002025-04-168016Actual
30649338.002024-09-158046Actual
320451196.562024-10-158068Actual
35233470.002025-01-148066Actual
383572034.002025-04-168014Actual
25081436.002024-04-158066Actual
24347115.652024-03-1580211Actual
36350320.002025-02-148056Actual
2741550.002022-07-178016Budget
1583188.002023-07-178026Actual
1766458.002022-06-168046Actual
313881802.002024-10-158013Actual
14232315.662023-05-1680111Actual
140501039.002023-05-168067Actual
34493746.522024-12-1680611Actual
32899428.002024-11-158046Actual
7621750.002022-11-168067Budget
30675272.002024-09-158056Actual
39035564.602025-04-1680411Actual
17068789.002023-08-168067Actual
38002415.662025-03-1680112Actual
31214866.732024-09-1580612Actual
20779669.002023-12-178064Actual
6159280.002022-10-168026Budget
4333750.002022-08-168018Budget
12292611.702023-03-168068Actual
27601564.602024-06-1580311Actual
5177280.002022-09-168056Budget
11712480.002023-03-168016Budget
195951543.002023-11-168013Actual
2014705.002022-06-168067Actual
6208550.002022-10-168036Budget
330151820.002024-11-158017Actual
278931083.732024-06-1580213Actual
4657200.002022-09-168073Budget
5642531.002022-10-168013Actual
12432380.002023-04-168063Budget
2251222.042024-01-1480112Actual
10839480.002023-02-148066Budget
21418235.872023-12-1780411Actual
3396611.002022-08-168013Actual
1623550.002022-06-168016Budget
1719663.002022-06-168036Actual
2419100.002022-07-178073Budget
13032351.002023-04-168056Actual
31152610.342024-09-1580112Actual
7483397.002022-11-168066Actual
237261024.002024-03-158014Actual
18601935.002023-10-168063Actual
35764983.762025-01-1480612Actual
1747423.102023-08-1680212Actual
4579345.002022-09-168063Actual
38683536.002025-04-168066Actual
2161051.002022-05-168014Actual
13171850.002023-04-168017Budget
6111487.002022-10-168016Actual
22907400.002024-02-148016Actual
25493296.512024-04-1580611Actual
2056767.782023-11-1680612Actual
121831170.802023-03-168018Actual
8214840.002022-12-178015Actual
35148600.002025-01-148036Actual
273681269.002024-06-158067Actual
7948416.002022-12-178063Actual
13421480.002023-04-168068Budget
8355670.002022-12-178016Actual
10452850.002023-02-148015Budget
305101081.002024-09-158065Actual
2990480.002022-07-178066Budget
17274115.652023-08-1680211Actual
23993353.002024-03-158046Actual
12511214.002023-04-168073Actual
9520280.002023-01-148026Budget
1526258.212023-06-1680211Actual
24228779.882024-03-158028Actual
2653145.442024-05-1580511Actual
17328242.252023-08-1680411Actual
32455678.462024-10-1580613Actual
2452041.192024-03-1580112Actual
31006181.612024-09-1580211Actual
38624356.002025-04-168046Actual
11305412.002023-03-168063Actual
11572850.002023-03-168015Budget
17894140.002023-09-168026Actual
9701260.202022-05-168018Actual
28315158.002024-07-168026Actual
6581750.002022-10-168018Budget
196291051.002023-11-168063Actual
26716350.382024-05-1580113Actual
13312750.002023-04-168018Budget
9257882.002023-01-148064Actual
13897331.002023-05-168046Actual
18871357.002023-10-168016Actual
6439850.002022-10-168017Budget
19899421.002023-11-168016Actual
33942606.002024-12-168016Actual
22637966.002024-02-148063Actual
19188898.072023-10-168028Actual
14905283.002023-06-168046Actual
19686428.002023-11-168073Actual
6254380.002022-10-168046Budget
29469170.002024-08-158026Actual
10779280.002023-02-148056Budget
10838511.002023-02-148066Actual
16836499.002023-08-168016Actual
39096652.902025-04-1680611Actual
19422318.852023-10-1680611Actual
29442515.002024-08-158016Actual
5083565.002022-09-168036Actual
4656200.002022-09-168073Actual
4845924.002022-09-168015Actual
30354417.002024-09-158073Actual
216271440.002024-01-148013Actual
65801288.982022-10-168018Actual
34081426.002024-12-168066Actual
58301100.002022-10-168014Budget
19806788.002023-11-168015Actual
349421337.002025-01-148064Actual
29079715.302024-07-1680613Actual
2884446.002022-07-178046Actual
221271062.002024-01-148017Actual

Generated 2025-06-15 23:12:51.903 UTC