[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 525   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6906100.002022-10-158073Budget
20336110.342023-10-1580211Actual
226021590.002024-01-138013Actual
33729362.002024-11-148073Actual
338501217.002024-11-148015Actual
39008339.062025-03-1580311Actual
3910287.002022-07-158026Actual
38861869.282025-03-158028Actual
206241653.002023-11-158013Actual
5315789.002022-08-158017Actual
14347230.552023-04-1480611Actual
31060441.192024-08-1480411Actual
8604501.002022-11-158066Actual
29228449.002024-07-148073Actual
21066425.002023-11-158066Actual
2293494.002024-01-138026Actual
37393543.002025-02-128016Actual
20659992.002023-11-158063Actual
7482480.002022-10-158066Budget
6302280.002022-09-148056Budget
2056767.782023-10-1580612Actual
33672992.002024-11-148063Actual
282301192.002024-06-148065Actual
32845157.002024-10-148026Actual
14851169.002023-05-158026Actual
1583188.002023-06-158026Actual
16778827.002023-07-158065Actual
13092468.002023-03-158066Actual
268331575.002024-05-148013Actual
5705375.002022-09-148063Actual
5969907.002022-09-148015Actual
19188898.072023-09-148028Actual
274262049.602024-05-148018Actual
307651606.002024-08-148017Actual
546209.002022-04-148026Actual
26147288.002024-04-138066Actual
318911731.002024-09-138017Actual
32337738.012024-09-1380612Actual
12104750.002023-02-128067Budget
161561031.402023-06-158068Actual
12699850.002023-03-158015Budget
643380.002022-04-148046Budget
3258511.702022-06-158028Actual
24347115.652024-02-1280211Actual
32212168.852024-09-1380511Actual
319832182.942024-09-138018Actual
21930365.002023-12-138016Actual
7094705.002022-10-158015Actual
2171000.002022-04-148014Budget
12510200.002023-03-158073Budget
11713556.002023-02-128016Actual
24883687.002024-03-148065Actual
32958568.002024-10-148066Actual
1440536.932023-04-1480112Actual
37944580.562025-02-1280611Actual
1540834.802023-05-1580112Actual
498584.002022-04-148016Actual
1644222.042023-06-1580212Actual
13422843.522023-03-158068Actual
7561950.002022-10-158017Budget
4657200.002022-08-158073Budget
14824412.002023-05-158016Actual
11245550.002023-02-128013Budget
4908650.002022-08-158065Budget
15234372.042023-05-1580111Actual
4194850.002022-07-158017Budget
141101504.142023-04-148018Actual
212161785.962023-11-158018Actual
8276668.002022-11-158065Actual
337571776.002024-11-148014Actual
8683831.002022-11-158017Actual
2393985.002024-02-128026Actual
35531359.282024-12-1380211Actual
241081184.002024-02-128017Actual
30026547.582024-07-1480112Actual
12985480.002023-03-158046Budget
18601935.002023-09-148063Actual
8026150.002022-11-158073Actual
38570262.002025-03-158026Actual
1953888.002022-05-158017Actual
268681252.002024-05-148063Actual
27601564.602024-05-1480311Actual
24661258.002022-06-158014Actual
18418222.042023-08-1580611Actual
387401780.002025-03-158017Actual
11244710.002023-02-128013Actual
27866360.912024-05-1480113Actual
21746917.002023-12-138014Actual
15911259.002023-06-158056Actual
13431000.002022-05-158014Budget
595602.002022-04-148036Actual
325121587.002024-10-148013Actual
6159280.002022-09-148026Budget
2140675.342022-05-158028Actual
26007293.002024-04-138016Actual
13360655.642023-03-158028Actual
1750572.042023-07-1580612Actual
13599415.002023-04-148073Actual
5704380.002022-09-148063Budget
6301246.002022-09-148056Actual
91971155.002022-12-138014Actual
99381575.352022-12-138018Actual
22694407.002024-01-138073Actual
290461073.202024-06-1480213Actual
37533536.002025-02-128066Actual
890676.002022-04-148067Actual
12938550.002023-03-158036Budget
24142888.002024-02-128067Actual
36998803.022025-01-1380213Actual
35093483.002024-12-138016Actual
14811039.002022-05-158015Actual
9664200.002022-12-138056Budget
12432380.002023-03-158063Budget
1158624.002022-05-158013Actual
5236480.002022-08-158066Budget
2561043.312024-03-1480612Actual
2653145.442024-04-1380511Actual
5375623.002022-08-158067Actual
17974169.002023-08-158056Actual
375901646.002025-02-128017Actual
75621155.002022-10-158017Actual
231041039.002024-01-138017Actual
12182750.002023-02-128018Budget
18813827.002023-09-148065Actual
29550.002022-04-148013Budget
35822369.682024-12-1380113Actual
10977823.002023-01-138067Actual
28841475.242024-06-1480611Actual
269871108.002024-05-148064Actual
39334959.162025-03-1580613Actual
36030315.002025-01-138073Actual
16976433.002023-07-158066Actual
24790497.002024-03-148064Actual
2837683.002022-06-158036Actual
133131360.202023-03-158018Actual
1747423.102023-07-1580212Actual
8931478.362022-11-158068Actual
12230458.672023-02-128028Actual
1719663.002022-05-158036Actual
12620650.002023-03-158064Budget
26422453.962024-04-1380111Actual
29880181.612024-07-1480211Actual
36735369.912025-01-1380411Actual
236061562.002024-02-128013Actual
262061496.002024-04-138017Actual
360582134.002025-01-138014Actual
8825750.002022-11-158018Budget
36653907.162025-01-1380111Actual
19686428.002023-10-158073Actual
2604850.002022-06-158015Budget
145201396.002023-05-158013Actual
273681269.002024-05-148067Actual
35035946.002024-12-138065Actual
267431004.782024-04-1380213Actual
10732480.002023-01-138046Budget
13756567.002023-04-148065Actual
14015945.002023-04-148017Actual
7748480.002022-10-158028Budget
281032174.002024-06-148014Actual
2093750.002022-05-158018Budget
11382200.002023-02-128073Budget
372421386.002025-02-128064Actual
21036265.002023-11-158056Actual
18275299.702023-08-1580111Actual
23225675.342024-01-138028Actual
10589480.002023-01-138016Budget
2144552.892023-11-1580511Actual
11165669.282023-01-138068Actual
18978186.002023-09-148056Actual
33309334.812024-10-1480411Actual
749487.002022-04-148066Actual
11810550.002023-02-128036Budget
32925232.002024-10-148056Actual
37030722.322025-01-1380613Actual
18184623.822023-08-158028Actual
2161051.002022-04-148014Actual
33997666.002024-11-148036Actual
4440740.492022-07-158068Actual
1216380.002022-05-158063Budget
125581000.002023-03-158014Budget
1641542.252023-06-1580112Actual
3726850.002022-07-158015Budget
36561982.922025-01-138028Actual
276650.002022-04-148064Budget
11761300.002023-02-128026Actual
1018617.762022-04-148028Actual
315431120.002024-09-138064Actual
1850970.972023-08-1580612Actual
29019553.892024-06-1480113Actual
9799950.002022-12-138017Budget
15859509.002023-06-158036Actual
3458380.002022-07-158063Budget
27276456.002024-05-148066Actual
342591285.952024-11-148028Actual
1930861.402023-09-1480211Actual
10978750.002023-01-138067Budget
7014750.002022-10-158064Budget
110571375.352023-01-138018Actual
10126560.002023-01-138013Actual
2662464.592024-04-1380112Actual
37474445.002025-02-128046Actual
24671000.002022-06-158014Budget
34049294.002024-11-148056Actual
1632360.332023-06-1580511Actual
11304380.002023-02-128063Budget
8402259.002022-11-158026Actual
1847649.702023-08-1580112Actual
1446362.462023-04-1480612Actual
16863128.002023-07-158026Actual
27628453.962024-05-1480411Actual
19954495.002023-10-158036Actual
24019283.002024-02-128056Actual
24848673.002024-03-148015Actual
114311000.002023-02-128014Budget
65801288.982022-09-148018Actual
286401025.342024-06-148068Actual
4006446.002022-07-158046Actual
376822116.272025-02-128018Actual
11633650.002023-02-128065Budget
28586.002022-04-148013Actual
1077480.002022-04-148068Budget
29079715.302024-06-1480613Actual
31006181.612024-08-1480211Actual
9520280.002022-12-138026Budget
8452655.002022-11-158036Actual
279261106.542024-05-1480613Actual
28698824.182024-06-1480111Actual
242611031.402024-02-128068Actual
38064983.762025-02-1280612Actual
365332428.402025-01-138018Actual
2661650.002022-06-158065Budget
33401460.342024-10-1480112Actual
6254380.002022-09-148046Budget
175621780.002023-08-158013Actual
30623570.002024-08-148036Actual
19280376.302023-09-1480111Actual
25173992.002024-03-148067Actual
7424188.002022-10-158056Actual
293491301.002024-07-148015Actual
28753409.282024-06-1480311Actual
285201143.002024-06-148067Actual
150561039.002023-05-158067Actual
22907400.002024-01-138016Actual
5083565.002022-08-158036Actual
27136489.002024-05-148016Actual
36971745.132025-01-1380113Actual
7889537.002022-11-158013Actual
37802649.712025-02-1280111Actual
258171258.002024-04-138014Actual
23014291.002024-01-138056Actual
21158823.002023-11-158067Actual
10637200.002023-01-138026Budget
31694566.002024-09-138016Actual
34551519.922024-11-1480112Actual
12433356.002023-03-158063Actual
7423200.002022-10-158056Budget
7281283.002022-10-158026Actual
168143.002022-04-148073Actual
27243232.002024-05-148056Actual
7621750.002022-10-158067Budget
381801183.732025-02-1280613Actual
2053622.042023-10-1580212Actual
364751337.002025-01-138067Actual
12700963.002023-03-158015Actual
2525655.002022-06-158064Actual
2342661.402024-01-1380511Actual
3783650.002022-07-158065Budget
5970850.002022-09-148015Budget
1078598.062022-04-148068Actual
2885380.002022-06-158046Budget
36913683.752025-01-1380612Actual
30568557.002024-08-148016Actual
3863480.002022-07-158016Budget
31834458.002024-09-138066Actual
1875405.002022-05-158066Actual
29549266.002024-07-148056Actual
2884446.002022-06-158046Actual
39035564.602025-03-1580411Actual
23047425.002024-01-138066Actual
384851301.002025-03-158065Actual
11760200.002023-02-128026Budget
15176764.732023-05-158068Actual
2496891.002024-03-148026Actual
22339356.082023-12-1380111Actual
303821855.002024-08-148014Actual
14314163.532023-04-1480411Actual
3959601.002022-07-158036Actual
22070405.002023-12-138066Actual
11962444.002023-02-128066Actual
1543650.002022-05-158065Budget
15711680.002023-06-158015Actual
20837803.002023-11-158015Actual
246361653.002024-03-148013Actual
24401238.002024-02-1280411Actual
21278779.882023-11-158068Actual
30595262.002024-08-148026Actual
28369408.002024-06-148046Actual
10509650.002023-01-138065Budget
349072003.002024-12-138014Actual
4439480.002022-07-158068Budget
2013650.002022-05-158067Budget
7376444.002022-10-158046Actual
2457952.892024-02-1280612Actual
29523400.002024-07-148046Actual
16296219.912023-06-1580411Actual
418668.002022-04-148065Actual
15590286.002023-06-158073Actual
11809648.002023-02-128036Actual
35849759.162024-12-1380213Actual
1217454.002022-05-158063Actual
171261479.902023-07-158018Actual
1526258.212023-05-1580211Actual
221271062.002023-12-138017Actual
1720550.002022-05-158036Budget
20984524.002023-11-158036Actual
28927112.462024-06-1480212Actual
262411171.002024-04-138067Actual
9860750.002022-12-138067Budget
31094585.882024-08-1480611Actual
10779280.002023-01-138056Budget
1647344.382023-06-1580612Actual
278931083.732024-05-1480213Actual
12888200.002023-03-158026Budget
27747636.942024-05-1480112Actual
23345178.422024-01-1380211Actual
21418235.872023-11-1580411Actual
6628480.002022-09-148028Budget
27808939.072024-05-1480612Actual
2157061.402023-11-1580612Actual
21718201.002023-12-138073Actual
305101081.002024-08-148065Actual
4656200.002022-08-158073Actual
1814200.002022-05-158056Budget
26925421.002024-05-148073Actual
376241348.002025-02-128067Actual
15618852.002023-06-158014Actual
330491296.002024-10-148067Actual
7948416.002022-11-158063Actual
292561795.002024-07-148014Actual
13721909.002023-04-148015Actual
14639931.002023-05-158014Actual
6629623.822022-09-148028Actual
24462365.662024-02-1280611Actual
19714921.002023-10-158014Actual
1482850.002022-05-158015Budget
373351155.002025-02-128065Actual
3536173.002022-07-158073Actual
284851963.002024-06-148017Actual
9472632.002022-12-138016Actual
28726241.192024-06-1480211Actual
36880109.272025-01-1380212Actual
14931242.002023-05-158056Actual
38953745.452025-03-1580111Actual
25433160.342024-03-1480411Actual
17948259.002023-08-158046Actual
9859636.002022-12-138067Actual
12841480.002023-03-158016Budget
263621046.562024-04-138068Actual
30978713.542024-08-1480111Actual
320451196.562024-09-138068Actual
4380811.702022-07-158028Actual
35764983.762024-12-1380612Actual
4766650.002022-08-158064Budget
33282349.702024-10-1480311Actual
36350320.002025-01-138056Actual
2537958.212024-03-1480211Actual
9070403.002022-12-138063Actual
38543515.002025-03-158016Actual
9663198.002022-12-138056Actual
30675272.002024-08-148056Actual
7809380.002022-10-158068Budget
348221047.002024-12-138063Actual
10264162.002023-01-138073Actual
38598685.002025-03-158036Actual
20779669.002023-11-158064Actual
25460114.592024-03-1480511Actual
5376650.002022-08-158067Budget
1671200.002022-05-158026Budget
32395608.282024-09-1380113Actual
6689480.002022-09-148068Budget
292911062.002024-07-148064Actual
313881802.002024-09-138013Actual
37857532.682025-02-1280311Actual
6361380.002022-09-148066Actual
36708419.922025-01-1380311Actual
16622445.002023-07-158073Actual
8546200.002022-11-158056Budget
13843131.002023-04-148026Actual
350001488.002024-12-138015Actual
308582625.372024-08-148018Actual
10186380.002023-01-138063Budget
25406155.022024-03-1480311Actual
26450190.122024-04-1380211Actual
10918850.002023-01-138017Budget
2740492.002022-06-158016Actual
2354955.022024-01-1380612Actual
24996529.002024-03-148036Actual
32455678.462024-09-1380613Actual
5034225.002022-08-158026Actual
14138623.822023-04-148028Actual
38272983.002025-03-158063Actual
5782200.002022-09-148073Budget
12762650.002023-03-158065Budget
20871811.002023-11-158065Actual
4846850.002022-08-158015Budget
32245480.562024-09-1380611Actual
11904207.002023-02-128056Actual
4381480.002022-07-158028Budget
1950723.102023-09-1480212Actual
31272387.222024-08-1480113Actual
27078946.002024-05-148065Actual
17922561.002023-08-158036Actual
388951146.562025-03-158068Actual
748480.002022-04-148066Budget
9071480.002022-12-138063Budget
169100.002022-04-148073Budget
9720430.002022-12-138066Actual
3318687.462022-06-158068Actual
4767823.002022-08-158064Actual
1544170.972023-05-1580612Actual
32158427.362024-09-1380311Actual
6208550.002022-09-148036Budget
2280618.002022-06-158013Actual
17068789.002023-07-158067Actual
32873608.002024-10-148036Actual
20308392.262023-10-1580111Actual
19422318.852023-09-1480611Actual
21957137.002023-12-138026Actual
34081426.002024-11-148066Actual
13897331.002023-04-148046Actual
37179405.002025-02-128073Actual
12231380.002023-02-128028Budget
37830158.212025-02-1280211Actual
36185977.002025-01-138065Actual
18926468.002023-09-148036Actual
2281550.002022-06-158013Budget
33343549.712024-10-1480611Actual
24941361.002024-03-148016Actual
281371159.002024-06-148064Actual
36383463.002025-01-138066Actual
4007380.002022-07-158046Budget
274541401.112024-05-148028Actual
11963480.002023-02-128066Budget
1623550.002022-05-158016Budget
121831170.802023-02-128018Actual
32185475.242024-09-1380411Actual
33942606.002024-11-148016Actual
365951035.952025-01-138068Actual
18952257.002023-09-148046Actual
382371715.002025-03-158013Actual
34350950.782024-11-1480111Actual
5035280.002022-08-158026Budget
359731054.002025-01-138063Actual
13312750.002023-03-158018Budget
596550.002022-04-148036Budget
1830360.332023-08-1580211Actual
29497679.002024-07-148036Actual
3784907.002022-07-158065Actual
34613902.902024-11-1480612Actual
7232620.002022-10-158016Actual
80751100.002022-11-158014Budget
47041146.002022-08-158014Actual
2418159.002022-06-158073Actual
30205715.302024-07-1480613Actual
13923246.002023-04-148056Actual
31214866.732024-08-1480612Actual
15653638.002023-06-158064Actual
8873480.002022-11-158028Budget
31331722.322024-08-1480613Actual
1622519.002022-05-158016Actual
20217860.192023-10-158028Actual
16565997.002023-07-158063Actual
165301622.002023-07-158013Actual
15804450.002023-06-158016Actual
309201375.352024-08-148068Actual
35148600.002024-12-138036Actual
16836499.002023-07-158016Actual
3862595.002022-07-158016Actual
28075410.002024-06-148073Actual
256951418.002024-04-138013Actual
10187393.002023-01-138063Actual
6828480.002022-10-158063Budget
26062445.002024-04-138036Actual
6768703.002022-10-158013Actual
277749.002022-04-148064Actual
331351002.612024-10-148028Actual
28428484.002024-06-148066Actual
18658214.002023-09-148073Actual
286061058.682024-06-148028Actual
5237501.002022-08-158066Actual
80741197.002022-11-158014Actual
26088259.002024-04-138046Actual
29582483.002024-07-148066Actual
151141751.112023-05-158018Actual
304751243.002024-08-148015Actual
2788133.002022-06-158026Actual
21364160.342023-11-1580211Actual
280181136.002024-06-148063Actual
9473550.002022-12-138016Budget
19335101.822023-09-1480311Actual
166501095.002023-07-158014Actual
12621831.002023-03-158064Actual
8275650.002022-11-158065Budget
18357172.042023-08-1580411Actual
38329299.002025-03-158073Actual
302621836.002024-08-148013Actual
22394213.532023-12-1380311Actual
38030106.082025-02-1280212Actual
387751166.002025-03-158067Actual
32303564.602024-09-1380112Actual
69541051.002022-10-158014Actual
7233550.002022-10-158016Budget
12840513.002023-03-158016Actual
58311272.002022-09-148014Actual
327601277.002024-10-148065Actual
23459312.472024-01-1380611Actual
1948020.972023-09-1480112Actual
14611205.002023-05-158073Actual
33255327.362024-10-1480211Actual
26114209.002024-04-138056Actual
358850.002022-04-148015Budget
16685583.002023-07-158064Actual
33429112.462024-10-1480212Actual
175971108.002023-08-158063Actual
23854730.002024-02-128065Actual
354111035.952024-12-138028Actual
34292982.922024-11-148068Actual
31749653.002024-09-138036Actual
25730983.002024-04-138063Actual
2789200.002022-06-158026Budget
293841118.002024-07-148065Actual
21780497.002023-12-138064Actual
22367163.532023-12-1380211Actual
6360480.002022-09-148066Budget
7093650.002022-10-158015Budget
27217471.002024-05-148046Actual
9617348.002022-12-138046Actual
17716620.002023-08-158064Actual
10686632.002023-01-138036Actual
9148100.002022-12-138073Budget
4579345.002022-08-158063Actual
28288613.002024-06-148016Actual
6581750.002022-09-148018Budget
21391242.252023-11-1580311Actual
58301100.002022-09-148014Budget
269531757.002024-05-148014Actual
20250993.522023-10-158068Actual
4518531.002022-08-158013Actual
28780435.872024-06-1480411Actual
17894140.002023-08-158026Actual
252311698.082024-03-148018Actual
18898176.002023-09-148026Actual
88380.002022-04-148063Budget
13032351.002023-03-158056Actual
13031280.002023-03-158056Budget
26504213.532024-04-1380411Actual
33548701.262024-10-1480213Actual
15944356.002023-06-158066Actual
39216939.072025-03-1580612Actual
4053265.002022-07-158056Actual
35585405.022024-12-1380411Actual
13627798.002023-04-148014Actual
13421051.002022-05-158014Actual
15885299.002023-06-158046Actual
4987511.002022-08-158016Actual
11056750.002023-01-138018Budget
14905283.002023-05-158046Actual
1295100.002022-05-158073Budget
191601925.362023-09-148018Actual
27655192.252024-05-1480511Actual
5564480.002022-08-158068Budget
16214376.302023-06-1580111Actual
6690669.282022-09-148068Actual
11383100.002023-02-128073Actual
9394808.002022-12-138065Actual
31721173.002024-09-138026Actual
12291480.002023-02-128068Budget
4253650.002022-07-158067Budget

Generated 2025-05-14 14:17:02.173 UTC