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

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279261106.542024-06-0580613Actual
10588546.002023-02-048016Actual
330491296.002024-11-058067Actual
8931478.362022-12-078068Actual
263621046.562024-05-058068Actual
24883687.002024-04-058065Actual
22988270.002024-02-048046Actual
338501217.002024-12-068015Actual
371221287.002025-03-068063Actual
25789308.002024-05-058073Actual
498584.002022-05-068016Actual
10685550.002023-02-048036Budget
1874480.002022-06-068066Budget
2053622.042023-11-0680212Actual
140501039.002023-05-068067Actual
35882738.112025-01-0480613Actual
15859509.002023-07-078036Actual
6501650.002022-10-068067Budget
37448582.002025-03-068036Actual
296391767.002024-08-058017Actual
689262.002022-05-068056Actual
357806.002022-05-068015Actual
830950.002022-05-068017Budget
37393543.002025-03-068016Actual
125591085.002023-04-068014Actual
4846850.002022-09-068015Budget
8498376.002022-12-078046Actual
12984497.002023-04-068046Actual
342312110.212024-12-068018Actual
31801291.002024-10-058056Actual
9071480.002023-01-048063Budget
8499380.002022-12-078046Budget
8276668.002022-12-078065Actual
31775368.002024-10-058046Actual
348221047.002025-01-048063Actual
18098756.002023-09-068067Actual
25730983.002024-05-058063Actual
6502793.002022-10-068067Actual
18601935.002023-10-068063Actual
36383463.002025-02-048066Actual
11857480.002023-03-068046Budget
387751166.002025-04-068067Actual
28698824.182024-07-0680111Actual
25852861.002024-05-058064Actual
33463813.542024-11-0580612Actual
595602.002022-05-068036Actual
37500326.002025-03-068056Actual
6207655.002022-10-068036Actual
8134750.002022-12-078064Budget
36998803.022025-02-0480213Actual
34730671.442024-12-0680613Actual
1543650.002022-06-068065Budget
8451550.002022-12-078036Budget
2140675.342022-06-068028Actual
39096652.902025-04-0680611Actual
37420186.002025-03-068026Actual
165301622.002023-08-068013Actual
1850970.972023-09-0680612Actual
33969176.002024-12-068026Actual
292911062.002024-08-058064Actual
6629623.822022-10-068028Actual
353251351.002025-01-048067Actual
241081184.002024-03-058017Actual
10838511.002023-02-048066Actual
349421337.002025-01-048064Actual
11761300.002023-03-068026Actual
32245480.562024-10-0580611Actual
19748535.002023-11-068064Actual
829859.002022-05-068017Actual
18275299.702023-09-0680111Actual
11493650.002023-03-068064Budget
18330172.042023-09-0680311Actual
4253650.002022-08-068067Budget
25460114.592024-04-0580511Actual
9335772.002023-01-048015Actual
274541401.112024-06-058028Actual
88241079.892022-12-078018Actual
27655192.252024-06-0580511Actual
18898176.002023-10-068026Actual
24462365.662024-03-0580611Actual
34459164.592024-12-0680511Actual
3783650.002022-08-068065Budget
88380.002022-05-068063Budget
54541532.932022-09-068018Actual
2454711.402024-03-0580212Actual
169100.002022-05-068073Budget
32899428.002024-11-058046Actual
274262049.602024-06-058018Actual
26007293.002024-05-058016Actual
2202701.092022-06-068068Actual
34405485.872024-12-0680311Actual
5782200.002022-10-068073Budget
26062445.002024-05-058036Actual
35200237.002025-01-048056Actual
114311000.002023-03-068014Budget
11104649.582023-02-048028Actual
4579345.002022-09-068063Actual
16685583.002023-08-068064Actual
231971346.562024-02-048018Actual
31094585.882024-09-0580611Actual
359391488.002025-02-048013Actual
23967519.002024-03-058036Actual
7232620.002022-11-068016Actual
36971745.132025-02-0480113Actual
30595262.002024-09-058026Actual
269871108.002024-06-058064Actual
20984524.002023-12-078036Actual
319251373.002024-10-058067Actual
36561982.922025-02-048028Actual
16122740.492023-07-078028Actual
9520280.002023-01-048026Budget
35703597.582025-01-0480112Actual
25022291.002024-04-058046Actual
2013650.002022-06-068067Budget
291361733.002024-08-058013Actual
1948020.972023-10-0680112Actual
30146332.842024-08-0580113Actual
13361380.002023-04-068028Budget
32818636.002024-11-058016Actual
4766650.002022-09-068064Budget
13923246.002023-05-068056Actual
32958568.002024-11-058066Actual
7015742.002022-11-068064Actual
364751337.002025-02-048067Actual
278931083.732024-06-0580213Actual
9569550.002023-01-048036Budget
191021144.002023-10-068067Actual
21957137.002024-01-048026Actual
23259740.492024-02-048068Actual
2050934.802023-11-0680112Actual
11963480.002023-03-068066Budget
15653638.002023-07-078064Actual
383921108.002025-04-068064Actual
4578380.002022-09-068063Budget
3317480.002022-07-078068Budget
221621029.002024-01-048067Actual
13360655.642023-04-068028Actual
6302280.002022-10-068056Budget
7700750.002022-11-068018Budget
38149678.462025-03-0680213Actual
23912505.002024-03-058016Actual
20837803.002023-12-078015Actual
12103661.002023-03-068067Actual
384501179.002025-04-068015Actual
22694407.002024-02-048073Actual
69551100.002022-11-068014Budget
31033532.682024-09-0580311Actual
13756567.002023-05-068065Actual
135051559.002023-05-068013Actual
2990480.002022-07-078066Budget
305101081.002024-09-058065Actual
27574273.102024-06-0580211Actual
18658214.002023-10-068073Actual
12104750.002023-03-068067Budget
12182750.002023-03-068018Budget
39274559.162025-04-0680113Actual
10451831.002023-02-048015Actual
26450190.122024-05-0580211Actual
30026547.582024-08-0580112Actual
12230458.672023-03-068028Actual
14673553.002023-06-068064Actual
3647720.002022-08-068064Actual
1954950.002022-06-068017Budget
5237501.002022-09-068066Actual
5083565.002022-09-068036Actual
150211323.002023-06-068017Actual
36913683.752025-02-0480612Actual
33401460.342024-11-0580112Actual
23819779.002024-03-058015Actual
9472632.002023-01-048016Actual
19280376.302023-10-0680111Actual
2741550.002022-07-078016Budget
273681269.002024-06-058067Actual
8684950.002022-12-078017Budget
1403680.002022-06-068064Actual
21336280.552023-12-0780111Actual
15944356.002023-07-078066Actual
17774644.002023-09-068015Actual
23459312.472024-02-0480611Actual
22070405.002024-01-048066Actual
39008339.062025-04-0680311Actual
341731062.002024-12-068067Actual
151141751.112023-06-068018Actual
267431004.782024-05-0580213Actual
38861869.282025-04-068028Actual
5502480.002022-09-068028Budget
9616380.002023-01-048046Budget
25493296.512024-04-0580611Actual
246361653.002024-04-058013Actual
30623570.002024-09-058036Actual
31694566.002024-10-058016Actual
23345178.422024-02-0480211Actual
10048764.732023-01-048068Actual
1216380.002022-06-068063Budget
33729362.002024-12-068073Actual
17716620.002023-09-068064Actual
290461073.202024-07-0680213Actual
4381480.002022-08-068028Budget
28428484.002024-07-068066Actual
17809772.002023-09-068065Actual
316011318.002024-10-058015Actual
18217955.642023-09-068068Actual
10126560.002023-02-048013Actual
11633650.002023-03-068065Budget
28343711.002024-07-068036Actual
32101349.592022-07-078018Actual
168143.002022-05-068073Actual
37802649.712025-03-0680111Actual
30205715.302024-08-0580613Actual
20390226.302023-11-0680411Actual
9336650.002023-01-048015Budget
7424188.002022-11-068056Actual
34081426.002024-12-068066Actual
13431000.002022-06-068014Budget
38683536.002025-04-068066Actual
39216939.072025-04-0680612Actual
268681252.002024-06-058063Actual
36852442.262025-02-0480112Actual
296741247.002024-08-058067Actual
3458380.002022-08-068063Budget
24671000.002022-07-078014Budget
39035564.602025-04-0680411Actual
21066425.002023-12-078066Actual
2885380.002022-07-078046Budget
315431120.002024-10-058064Actual
382371715.002025-04-068013Actual
9393650.002023-01-048065Budget
352901646.002025-01-048017Actual
8026150.002022-12-078073Actual
1847649.702023-09-0680112Actual
3536173.002022-08-068073Actual
25173992.002024-04-058067Actual
1482850.002022-06-068015Budget
9720430.002023-01-048066Actual
231041039.002024-02-048017Actual
31331722.322024-09-0580613Actual
114301178.002023-03-068014Actual
2838550.002022-07-078036Budget
33227855.032024-11-0580111Actual
38002415.662025-03-0680112Actual
19010421.002023-10-068066Actual
36243661.002025-02-048016Actual
393011013.552025-04-0680213Actual
7748480.002022-11-068028Budget
13233750.002023-04-068067Budget
32455678.462024-10-0580613Actual
23698201.002024-03-058073Actual
2157061.402023-12-0780612Actual
14015945.002023-05-068017Actual
7561950.002022-11-068017Budget
3318687.462022-07-078068Actual
2293494.002024-02-048026Actual
11305412.002023-03-068063Actual
2452041.192024-03-0580112Actual
24661258.002022-07-078014Actual
77011058.682022-11-068018Actual
2419100.002022-07-078073Budget
21930365.002024-01-048016Actual
3396611.002022-08-068013Actual
19222740.492023-10-068068Actual
18357172.042023-09-0680411Actual
35849759.162025-01-0480213Actual
31060441.192024-09-0580411Actual
18006401.002023-09-068066Actual
34350950.782024-12-0680111Actual
6031742.002022-10-068065Actual
18418222.042023-09-0680611Actual
180631201.002023-09-068017Actual
33548701.262024-11-0580213Actual
15746730.002023-07-078065Actual
13599415.002023-05-068073Actual
31834458.002024-10-058066Actual
347871715.002025-01-048013Actual
26088259.002024-05-058046Actual
12371566.002023-04-068013Actual
10732480.002023-02-048046Budget
293841118.002024-08-058065Actual
17654197.002023-09-068073Actual
1078598.062022-05-068068Actual
5890650.002022-10-068064Budget
9011578.002023-01-048013Actual
30354417.002024-09-058073Actual
20363102.892023-11-0680311Actual
285782482.952024-07-068018Actual
20871811.002023-12-078065Actual
35764983.762025-01-0480612Actual
14639931.002023-06-068014Actual
36762190.122025-02-0480511Actual
22454369.912024-01-0480611Actual
22757571.002024-02-048064Actual
547200.002022-05-068026Budget
1953888.002022-06-068017Actual
23317285.872024-02-0480111Actual
2661650.002022-07-078065Budget
5564480.002022-09-068068Budget
12937621.002023-04-068036Actual
14232315.662023-05-0680111Actual
34292982.922024-12-068068Actual
28315158.002024-07-068026Actual
35585405.022025-01-0480411Actual
6361380.002022-10-068066Actual
15590286.002023-07-078073Actual
20250993.522023-11-068068Actual
29852824.182024-08-0580111Actual
3960550.002022-08-068036Budget
8872623.822022-12-078028Actual
252311698.082024-04-058018Actual
13032351.002023-04-068056Actual
3906278.422025-04-0680511Actual
5177280.002022-09-068056Budget
3911280.002022-08-068026Budget
38543515.002025-04-068016Actual
19686428.002023-11-068073Actual
279831784.002024-07-068013Actual
75621155.002022-11-068017Actual
19188898.072023-10-068028Actual
7329550.002022-11-068036Budget
14905283.002023-06-068046Actual
8683831.002022-12-078017Actual
166501095.002023-08-068014Actual
23225675.342024-02-048028Actual
315081955.002024-10-058014Actual
22037188.002024-01-048056Actual
3211750.002022-07-078018Budget
12231380.002023-03-068028Budget
9070403.002023-01-048063Actual
3725757.002022-08-068015Actual
5315789.002022-09-068017Actual
32212168.852024-10-0580511Actual
376822116.272025-03-068018Actual
256951418.002024-05-058013Actual
31152610.342024-09-0580112Actual
160011197.002023-07-078017Actual
34698766.182024-12-0680213Actual
1644222.042023-07-0780212Actual
2254574.162024-01-0480612Actual
99381575.352023-01-048018Actual
6158254.002022-10-068026Actual
9939750.002023-01-048018Budget
16943211.002023-08-068056Actual
341381767.002024-12-068017Actual
12889196.002023-04-068026Actual
8873480.002022-12-078028Budget
242611031.402024-03-058068Actual
2524650.002022-07-078064Budget
27488955.642024-06-058068Actual
10918850.002023-02-048017Budget
11760200.002023-03-068026Budget
181561360.202023-09-068018Actual
29880181.612024-08-0580211Actual
35731243.322025-01-0480212Actual
9394808.002023-01-048065Actual
32925232.002024-11-058056Actual
17948259.002023-09-068046Actual
889650.002022-05-068067Budget
21010360.002023-12-078046Actual
7377380.002022-11-068046Budget
499550.002022-05-068016Budget
8605480.002022-12-078066Budget
13721909.002023-05-068015Actual
27689555.022024-06-0580611Actual
17068789.002023-08-068067Actual
2662890.002022-07-078065Actual
129499.002022-06-068073Actual
141101504.142023-05-068018Actual
10779280.002023-02-048056Budget
9799950.002023-01-048017Budget
39182243.322025-04-0680212Actual
31006181.612024-09-0580211Actual
337921159.002024-12-068064Actual
25947901.002024-05-058065Actual
27628453.962024-06-0580411Actual
11492798.002023-03-068064Actual
29907512.472024-08-0580311Actual
175971108.002023-09-068063Actual
281032174.002024-07-068014Actual
259121041.002024-05-058015Actual
12938550.002023-04-068036Budget
25406155.022024-04-0580311Actual
31749653.002024-10-058036Actual
19954495.002023-11-068036Actual
335801094.252024-11-0580613Actual
38598685.002025-04-068036Actual
19335101.822023-10-0680311Actual
11904207.002023-03-068056Actual
30978713.542024-09-0580111Actual
20006192.002023-11-068056Actual
35841131.002022-08-068014Actual
3959601.002022-08-068036Actual
38981339.062025-04-0680211Actual
11105380.002023-02-048028Budget
196291051.002023-11-068063Actual
24941361.002024-04-058016Actual
10452850.002023-02-048015Budget
304171405.002024-09-058064Actual
5643550.002022-10-068013Budget
4114480.002022-08-068066Budget
31721173.002024-10-058026Actual
58311272.002022-10-068014Actual
7809380.002022-11-068068Budget
10186380.002023-02-048063Budget
5642531.002022-10-068013Actual
13956397.002023-05-068066Actual
418668.002022-05-068065Actual
19362175.232023-10-0680411Actual
19714921.002023-11-068014Actual
337571776.002024-12-068014Actual
1813202.002022-06-068056Actual
7810487.452022-11-068068Actual
20716222.002023-12-078073Actual
21746917.002024-01-048014Actual
10509650.002023-02-048065Budget
9663198.002023-01-048056Actual
7749511.702022-11-068028Actual
642393.002022-05-068046Actual
350001488.002025-01-048015Actual
2603497.002024-05-058026Actual
4439480.002022-08-068068Budget
384851301.002025-04-068065Actual
17274115.652023-08-0680211Actual
24728199.002024-04-058073Actual
11713556.002023-03-068016Actual
32103746.522024-10-0580111Actual
37857532.682025-03-0680311Actual
15804450.002023-07-078016Actual
11903280.002023-03-068056Budget
6111487.002022-10-068016Actual
2144552.892023-12-0780511Actual
18720626.002023-10-068064Actual
3646650.002022-08-068064Budget
236061562.002024-03-058013Actual
3258511.702022-07-078028Actual
5316850.002022-09-068017Budget
12840513.002023-04-068016Actual
80751100.002022-12-078014Budget
2884446.002022-07-078046Actual
36185977.002025-02-048065Actual
17867509.002023-09-068016Actual
1950723.102023-10-0680212Actual
12510200.002023-04-068073Budget
34493746.522024-12-0680611Actual
270451296.002024-06-058015Actual
221271062.002024-01-048017Actual
21718201.002024-01-048073Actual
11962444.002023-03-068066Actual
365332428.402025-02-048018Actual
263291069.282024-05-058028Actual
15316226.302023-06-0680411Actual
9701260.202022-05-068018Actual
24347115.652024-03-0580211Actual
31272387.222024-09-0580113Actual
14731875.002023-06-068015Actual
35233470.002025-01-048066Actual
297601013.222024-08-058028Actual
9570648.002023-01-048036Actual
20929381.002023-12-078016Actual
1217454.002022-06-068063Actual
26925421.002024-06-058073Actual
3561284.802025-01-0480511Actual
16565997.002023-08-068063Actual
36708419.922025-02-0480311Actual
7889537.002022-12-078013Actual
10373650.002023-02-048064Budget
21364160.342023-12-0780211Actual
10127550.002023-02-048013Budget
231391134.002024-02-048067Actual
9721480.002023-01-048066Budget
18871357.002023-10-068016Actual
375901646.002025-03-068017Actual
7621750.002022-11-068067Budget
1077480.002022-05-068068Budget
28927112.462024-07-0680212Actual
18978186.002023-10-068056Actual
23854730.002024-03-058065Actual
2340380.002022-07-078063Budget
11165669.282023-02-048068Actual
6110480.002022-10-068016Budget
15885299.002023-07-078046Actual
17246308.212023-08-0680111Actual
24319274.172024-03-0580111Actual
4007380.002022-08-068046Budget
38329299.002025-04-068073Actual
349072003.002025-01-048014Actual
10733515.002023-02-048046Actual
16976433.002023-08-068066Actual
38122531.092025-03-0680113Actual
16269166.722023-07-0780311Actual
242001417.772024-03-058018Actual
7014750.002022-11-068064Budget
33429112.462024-11-0580212Actual
3397550.002022-08-068013Budget
21391242.252023-12-0780311Actual
206241653.002023-12-078013Actual
297941169.282024-08-058068Actual
22367163.532024-01-0480211Actual
6254380.002022-10-068046Budget
10636211.002023-02-048026Actual
65801288.982022-10-068018Actual
5375623.002022-09-068067Actual
7423200.002022-11-068056Budget
23761737.002024-03-058064Actual
262061496.002024-05-058017Actual
39154575.242025-04-0680112Actual
32873608.002024-11-058036Actual
18952257.002023-10-068046Actual
388951146.562025-04-068068Actual
2153743.312023-12-0780112Actual
5503748.062022-09-068028Actual
160361050.002023-07-078067Actual
13031280.002023-04-068056Budget
11571898.002023-03-068015Actual
1838451.822023-09-0680511Actual
89449.002022-05-068063Actual
1443222.042023-05-0680212Actual
47051100.002022-09-068014Budget
191601925.362023-10-068018Actual
319832182.942024-10-058018Actual
8027100.002022-12-078073Budget
18686984.002023-10-068014Actual
36030315.002025-02-048073Actual
28753409.282024-07-0680311Actual
1720550.002022-06-068036Budget
2837683.002022-07-078036Actual
326322174.002024-11-058014Actual
17328242.252023-08-0680411Actual
24142888.002024-03-058067Actual
2354955.022024-02-0480612Actual
1830360.332023-09-0680211Actual
7093650.002022-11-068015Budget
26114209.002024-05-058056Actual
15176764.732023-06-068068Actual
2342661.402024-02-0480511Actual
10978750.002023-02-048067Budget
277749.002022-05-068064Actual
36350320.002025-02-048056Actual
33343549.712024-11-0580611Actual
28726241.192024-07-0680211Actual
175621780.002023-09-068013Actual
365951035.952025-02-048068Actual
7094705.002022-11-068015Actual
135401143.002023-05-068063Actual
417650.002022-05-068065Budget
13172806.002023-04-068017Actual
6439850.002022-10-068017Budget
358850.002022-05-068015Budget
19841623.002023-11-068065Actual
7482480.002022-11-068066Budget
10637200.002023-02-048026Budget
6628480.002022-10-068028Budget
281371159.002024-07-068064Actual
3259380.002022-07-078028Budget
13421480.002023-04-068068Budget
20336110.342023-11-0680211Actual
286061058.682024-07-068028Actual
25293828.372024-04-058068Actual
19422318.852023-10-0680611Actual
21278779.882023-12-078068Actual
373001389.002025-03-068015Actual
4519550.002022-09-068013Budget
314231025.002024-10-058063Actual
13627798.002023-05-068014Actual
133131360.202023-04-068018Actual
1526258.212023-06-0680211Actual
28899610.342024-07-0680112Actual
21244860.192023-12-078028Actual
331351002.612024-11-058028Actual
19926167.002023-11-068026Actual
32158427.362024-10-0580311Actual
16891497.002023-08-068036Actual
2251222.042024-01-0480112Actual
1624251.822023-07-0780211Actual
9860750.002023-01-048067Budget
6360480.002022-10-068066Budget
7153720.002022-11-068065Actual
11244710.002023-03-068013Actual
353832110.212025-01-048018Actual
1540834.802023-06-0680112Actual
331691210.192024-11-058068Actual

Generated 2025-06-05 13:17:06.504 UTC