[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 526   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-08-148036Actual
8546200.002022-11-158056Budget
64401155.002022-09-148017Actual
37884544.392025-02-1280411Actual
20659992.002023-11-158063Actual
4657200.002022-08-158073Budget
15350345.452023-05-1580611Actual
1767380.002022-05-158046Budget
114311000.002023-02-128014Budget
10588546.002023-01-138016Actual
22421238.002023-12-1380411Actual
330491296.002024-10-148067Actual
80741197.002022-11-158014Actual
10978750.002023-01-138067Budget
16622445.002023-07-158073Actual
36561982.922025-01-138028Actual
19010421.002023-09-148066Actual
16778827.002023-07-158065Actual
359731054.002025-01-138063Actual
8825750.002022-11-158018Budget
6301246.002022-09-148056Actual
342312110.212024-11-148018Actual
25789308.002024-04-138073Actual
24319274.172024-02-1280111Actual
20006192.002023-10-158056Actual
10264162.002023-01-138073Actual
387401780.002025-03-158017Actual
16269166.722023-06-1580311Actual
12888200.002023-03-158026Budget
34613902.902024-11-1480612Actual
18006401.002023-08-158066Actual
13233750.002023-03-158067Budget
2662890.002022-06-158065Actual
3959601.002022-07-158036Actual
27655192.252024-05-1480511Actual
12889196.002023-03-158026Actual
33729362.002024-11-148073Actual
129499.002022-05-158073Actual
5236480.002022-08-158066Budget
21746917.002023-12-138014Actual
6031742.002022-09-148065Actual
7014750.002022-10-158064Budget
338841240.002024-11-148065Actual
38329299.002025-03-158073Actual
292911062.002024-07-148064Actual
5891617.002022-09-148064Actual
36270167.002025-01-138026Actual
2056767.782023-10-1580612Actual
18813827.002023-09-148065Actual
10187393.002023-01-138063Actual
643380.002022-04-148046Budget
330151820.002024-10-148017Actual
25730983.002024-04-138063Actual
35120204.002024-12-138026Actual
6629623.822022-09-148028Actual
348221047.002024-12-138063Actual
20921210.192022-05-158018Actual
263012382.942024-04-138018Actual
27163223.002024-05-148026Actual
24996529.002024-03-148036Actual
207441051.002023-11-158014Actual
36971745.132025-01-1380113Actual
262411171.002024-04-138067Actual
36735369.912025-01-1380411Actual
39096652.902025-03-1580611Actual
4193756.002022-07-158017Actual
17154598.062023-07-158028Actual
382371715.002025-03-158013Actual
77011058.682022-10-158018Actual
11963480.002023-02-128066Budget
12292611.702023-02-128068Actual
7749511.702022-10-158028Actual
37857532.682025-02-1280311Actual
1440536.932023-04-1480112Actual
11761300.002023-02-128026Actual
19362175.232023-09-1480411Actual
23259740.492024-01-138068Actual
26925421.002024-05-148073Actual
37393543.002025-02-128016Actual
21930365.002023-12-138016Actual
37030722.322025-01-1380613Actual
11760200.002023-02-128026Budget
15533945.002023-06-158063Actual
8275650.002022-11-158065Budget
221621029.002023-12-138067Actual
365951035.952025-01-138068Actual
308582625.372024-08-148018Actual
28395320.002024-06-148056Actual
4767823.002022-08-158064Actual
304171405.002024-08-148064Actual
10372623.002023-01-138064Actual
13756567.002023-04-148065Actual
27488955.642024-05-148068Actual
38149678.462025-02-1280213Actual
35849759.162024-12-1380213Actual
27191661.002024-05-148036Actual
365332428.402025-01-138018Actual
6032650.002022-09-148065Budget
276650.002022-04-148064Budget
23967519.002024-02-128036Actual
14232315.662023-04-1480111Actual
2454711.402024-02-1280212Actual
21158823.002023-11-158067Actual
32547972.002024-10-148063Actual
150211323.002023-05-158017Actual
103121051.002023-01-138014Actual
19389122.042023-09-1480511Actual
2351744.382024-01-1380112Actual
9617348.002022-12-138046Actual
9393650.002022-12-138065Budget
7424188.002022-10-158056Actual
37448582.002025-02-128036Actual
33227855.032024-10-1480111Actual
1019380.002022-04-148028Budget
242001417.772024-02-128018Actual
22722940.002024-01-138014Actual
10780300.002023-01-138056Actual
18418222.042023-08-1580611Actual
14731875.002023-05-158015Actual
12938550.002023-03-158036Budget
8354550.002022-11-158016Budget
23225675.342024-01-138028Actual
1644222.042023-06-1580212Actual
24728199.002024-03-148073Actual
9570648.002022-12-138036Actual
353251351.002024-12-138067Actual
21278779.882023-11-158068Actual
1647344.382023-06-1580612Actual
14851169.002023-05-158026Actual
30205715.302024-07-1480613Actual
30675272.002024-08-148056Actual
34378183.742024-11-1480211Actual
3258511.702022-06-158028Actual
8746750.002022-11-158067Budget
31214866.732024-08-1480612Actual
2293494.002024-01-138026Actual
12699850.002023-03-158015Budget
9939750.002022-12-138018Budget
376241348.002025-02-128067Actual
596550.002022-04-148036Budget
6207655.002022-09-148036Actual
12231380.002023-02-128028Budget
27601564.602024-05-1480311Actual
8134750.002022-11-158064Budget
170331146.002023-07-158017Actual
27136489.002024-05-148016Actual
23399235.872024-01-1380411Actual
18898176.002023-09-148026Actual
24661258.002022-06-158014Actual
34730671.442024-11-1480613Actual
135401143.002023-04-148063Actual
47051100.002022-08-158014Budget
830950.002022-04-148017Budget
12761598.002023-03-158065Actual
1850970.972023-08-1580612Actual
13361380.002023-03-158028Budget
3561284.802024-12-1380511Actual
16122740.492023-06-158028Actual
316011318.002024-09-138015Actual
15176764.732023-05-158068Actual
6690669.282022-09-148068Actual
15590286.002023-06-158073Actual
2991579.002022-06-158066Actual
5782200.002022-09-148073Budget
6829454.002022-10-158063Actual
35731243.322024-12-1380212Actual
331351002.612024-10-148028Actual
5970850.002022-09-148015Budget
35851100.002022-07-158014Budget
30886955.642024-08-148028Actual
15234372.042023-05-1580111Actual
309201375.352024-08-148068Actual
15653638.002023-06-158064Actual
7809380.002022-10-158068Budget
18926468.002023-09-148036Actual
23698201.002024-02-128073Actual
125581000.002023-03-158014Budget
270451296.002024-05-148015Actual
32422985.482024-09-1380213Actual
6628480.002022-09-148028Budget
180631201.002023-08-158017Actual
7330648.002022-10-158036Actual
28726241.192024-06-1480211Actual
26565245.442024-04-1380611Actual
279831784.002024-06-148013Actual
39334959.162025-03-1580613Actual
75621155.002022-10-158017Actual
22988270.002024-01-138046Actual
18275299.702023-08-1580111Actual
690200.002022-04-148056Budget
341381767.002024-11-148017Actual
7700750.002022-10-158018Budget
5642531.002022-09-148013Actual
35764983.762024-12-1380612Actual
319832182.942024-09-138018Actual
277749.002022-04-148064Actual
9701260.202022-04-148018Actual
6907154.002022-10-158073Actual
191021144.002023-09-148067Actual
8027100.002022-11-158073Budget
58311272.002022-09-148014Actual
26477223.102024-04-1380311Actual
37830158.212025-02-1280211Actual
16891497.002023-07-158036Actual
32103746.522024-09-1380111Actual
11857480.002023-02-128046Budget
1948020.972023-09-1480112Actual
24848673.002024-03-148015Actual
14673553.002023-05-158064Actual
141101504.142023-04-148018Actual
285201143.002024-06-148067Actual
18217955.642023-08-158068Actual
24941361.002024-03-148016Actual
316361229.002024-09-138065Actual
748480.002022-04-148066Budget
376822116.272025-02-128018Actual
10126560.002023-01-138013Actual
1813202.002022-05-158056Actual
23372213.532024-01-1380311Actual
5034225.002022-08-158026Actual
279261106.542024-05-1480613Actual
12700963.002023-03-158015Actual
30691113.002022-06-158017Actual
18601935.002023-09-148063Actual
1583188.002023-06-158026Actual
29469170.002024-07-148026Actual
36913683.752025-01-1380612Actual
15746730.002023-06-158065Actual
26062445.002024-04-138036Actual
350001488.002024-12-138015Actual
11492798.002023-02-128064Actual
19980314.002023-10-158046Actual
17301163.532023-07-1580311Actual
29582483.002024-07-148066Actual
829859.002022-04-148017Actual
8605480.002022-11-158066Budget
9071480.002022-12-138063Budget
1482850.002022-05-158015Budget
32899428.002024-10-148046Actual
32925232.002024-10-148056Actual
69551100.002022-10-158014Budget
1670219.002022-05-158026Actual
17716620.002023-08-158064Actual
14824412.002023-05-158016Actual
2171000.002022-04-148014Budget
370871906.002025-02-128013Actual
24462365.662024-02-1280611Actual
11633650.002023-02-128065Budget
12230458.672023-02-128028Actual
150561039.002023-05-158067Actual
4381480.002022-07-158028Budget
17867509.002023-08-158016Actual
9149109.002022-12-138073Actual
5375623.002022-08-158067Actual
39274559.162025-03-1580113Actual
10047380.002022-12-138068Budget
4846850.002022-08-158015Budget
13897331.002023-04-148046Actual
6828480.002022-10-158063Budget
7094705.002022-10-158015Actual
20308392.262023-10-1580111Actual
3397550.002022-07-158013Budget
13171850.002023-03-158017Budget
17246308.212023-07-1580111Actual
3317480.002022-06-158068Budget
19926167.002023-10-158026Actual
30649338.002024-08-148046Actual
642393.002022-04-148046Actual
39216939.072025-03-1580612Actual
251381360.002024-03-148017Actual
5503748.062022-08-158028Actual
359391488.002025-01-138013Actual
297601013.222024-07-148028Actual
1446362.462023-04-1480612Actual
11383100.002023-02-128073Actual
11962444.002023-02-128066Actual
28753409.282024-06-1480311Actual
169100.002022-04-148073Budget
26716350.382024-04-1380113Actual
21036265.002023-11-158056Actual
36324422.002025-01-138046Actual
19954495.002023-10-158036Actual
8931478.362022-11-158068Actual
25493296.512024-03-1480611Actual
22454369.912023-12-1380611Actual
2653145.442024-04-1380511Actual
1426059.272023-04-1480211Actual
304751243.002024-08-148015Actual
27574273.102024-05-1480211Actual
24228779.882024-02-128028Actual
2885380.002022-06-158046Budget
3458380.002022-07-158063Budget
2557825.232024-03-1480212Actual
383921108.002025-03-158064Actual
22070405.002023-12-138066Actual
38683536.002025-03-158066Actual
14964360.002023-05-158066Actual
3259380.002022-06-158028Budget
302621836.002024-08-148013Actual
35585405.022024-12-1380411Actual
14314163.532023-04-1480411Actual
252311698.082024-03-148018Actual
29550.002022-04-148013Budget
4439480.002022-07-158068Budget
3725757.002022-07-158015Actual
9256750.002022-12-138064Budget
27775118.852024-05-1480212Actual
7483397.002022-10-158066Actual
25852861.002024-04-138064Actual
35200237.002024-12-138056Actual
33282349.702024-10-1480311Actual
29497679.002024-07-148036Actual
16565997.002023-07-158063Actual
25173992.002024-03-148067Actual
327601277.002024-10-148065Actual
273331606.002024-05-148017Actual
21872592.002023-12-138065Actual
121831170.802023-02-128018Actual
4907749.002022-08-158065Actual
337571776.002024-11-148014Actual
22037188.002023-12-138056Actual
2393985.002024-02-128026Actual
135051559.002023-04-148013Actual
11810550.002023-02-128036Budget
9473550.002022-12-138016Budget
20451219.912023-10-1580611Actual
1526258.212023-05-1580211Actual
36185977.002025-01-138065Actual
31694566.002024-09-138016Actual
5084550.002022-08-158036Budget
23993353.002024-02-128046Actual
2354955.022024-01-1380612Actual
890676.002022-04-148067Actual
32337738.012024-09-1380612Actual
2341349.002022-06-158063Actual
10451831.002023-01-138015Actual
12511214.002023-03-158073Actual
24671000.002022-06-158014Budget
21066425.002023-11-158066Actual
9011578.002022-12-138013Actual
26422453.962024-04-1380111Actual
18098756.002023-08-158067Actual
175971108.002023-08-158063Actual
3960550.002022-07-158036Budget
32245480.562024-09-1380611Actual
327251336.002024-10-148015Actual
23047425.002024-01-138066Actual
296741247.002024-07-148067Actual
20131764.002023-10-158067Actual
30146332.842024-07-1480113Actual
12370550.002023-03-158013Budget
38650336.002025-03-158056Actual
2161051.002022-04-148014Actual
5177280.002022-08-158056Budget
7280280.002022-10-158026Budget
6158254.002022-09-148026Actual
110571375.352023-01-138018Actual
11245550.002023-02-128013Budget
28315158.002024-06-148026Actual
1875405.002022-05-158066Actual
1544617.002022-05-158065Actual
3911280.002022-07-158026Budget
8451550.002022-11-158036Budget
418668.002022-04-148065Actual
23854730.002024-02-128065Actual
8214840.002022-11-158015Actual
8498376.002022-11-158046Actual
14347230.552023-04-1480611Actual
22907400.002024-01-138016Actual
1874480.002022-05-158066Budget
12433356.002023-03-158063Actual
8452655.002022-11-158036Actual
335801094.252024-10-1480613Actual
11572850.002023-02-128015Budget
191601925.362023-09-148018Actual
4440740.492022-07-158068Actual
8402259.002022-11-158026Actual
2496891.002024-03-148026Actual
1216380.002022-05-158063Budget
2050934.802023-10-1580112Actual
212161785.962023-11-158018Actual
11493650.002023-02-128064Budget
27078946.002024-05-148065Actual
14639931.002023-05-158014Actual
160011197.002023-06-158017Actual
25259811.702024-03-148028Actual
1443222.042023-04-1480212Actual
18778638.002023-09-148015Actual
5705375.002022-09-148063Actual
88380.002022-04-148063Budget
25460114.592024-03-1480511Actual
31272387.222024-08-1480113Actual
2014705.002022-05-158067Actual
4578380.002022-08-158063Budget
2418159.002022-06-158073Actual
352901646.002024-12-138017Actual
971750.002022-04-148018Budget
2555133.742024-03-1480112Actual
15885299.002023-06-158046Actual
4006446.002022-07-158046Actual
16836499.002023-07-158016Actual
13312750.002023-03-158018Budget
241081184.002024-02-128017Actual
21418235.872023-11-1580411Actual
24790497.002024-03-148064Actual
10779280.002023-01-138056Budget
38598685.002025-03-158036Actual
7621750.002022-10-158067Budget
326322174.002024-10-148014Actual
30173796.002024-07-1480213Actual
24347115.652024-02-1280211Actual
1719663.002022-05-158036Actual
16743848.002023-07-158015Actual
39154575.242025-03-1580112Actual
358850.002022-04-148015Budget
22849638.002024-01-138065Actual
21838875.002023-12-138015Actual
349072003.002024-12-138014Actual
17328242.252023-07-1580411Actual
14015945.002023-04-148017Actual
1830360.332023-08-1580211Actual
12621831.002023-03-158064Actual
1159550.002022-05-158013Budget
33997666.002024-11-148036Actual
20363102.892023-10-1580311Actual
28927112.462024-06-1480212Actual
32455678.462024-09-1380613Actual
17654197.002023-08-158073Actual
37802649.712025-02-1280111Actual
361501431.002025-01-138015Actual
547200.002022-04-148026Budget
13871406.002023-04-148036Actual
381801183.732025-02-1280613Actual
27628453.962024-05-1480411Actual
99381575.352022-12-138018Actual
13093480.002023-03-158066Budget
318911731.002024-09-138017Actual
19422318.852023-09-1480611Actual
19686428.002023-10-158073Actual
5237501.002022-08-158066Actual
26114209.002024-04-138056Actual
3862595.002022-07-158016Actual
10452850.002023-01-138015Budget
13421480.002023-03-158068Budget
383572034.002025-03-158014Actual
4380811.702022-07-158028Actual
12510200.002023-03-158073Budget
16685583.002023-07-158064Actual
3537200.002022-07-158073Budget
43321035.952022-07-158018Actual
4007380.002022-07-158046Budget
10686632.002023-01-138036Actual
325121587.002024-10-148013Actual
22694407.002024-01-138073Actual
34579203.952024-11-1480212Actual
8873480.002022-11-158028Budget
6360480.002022-09-148066Budget
1747423.102023-07-1580212Actual
315081955.002024-09-138014Actual
14879495.002023-05-158036Actual
30026547.582024-07-1480112Actual
12103661.002023-02-128067Actual
269871108.002024-05-148064Actual
33429112.462024-10-1480212Actual
103131000.002023-01-138014Budget
32131366.722024-09-1380211Actual
2452041.192024-02-1280112Actual
7233550.002022-10-158016Budget
342591285.952024-11-148028Actual
2251222.042023-12-1380112Actual
4115601.002022-07-158066Actual
32818636.002024-10-148016Actual
11244710.002023-02-128013Actual
1543650.002022-05-158065Budget
8684950.002022-11-158017Budget
7810487.452022-10-158068Actual
11903280.002023-02-128056Budget
1671200.002022-05-158026Budget
292561795.002024-07-148014Actual
165301622.002023-07-158013Actual
181561360.202023-08-158018Actual
13956397.002023-04-148066Actual
377101349.592025-02-128028Actual
2280618.002022-06-158013Actual
7423200.002022-10-158056Budget
31775368.002024-09-138046Actual
35093483.002024-12-138016Actual
27866360.912024-05-1480113Actual
33672992.002024-11-148063Actual
2202701.092022-05-158068Actual
30568557.002024-08-148016Actual
9986480.002022-12-138028Budget
10127550.002023-01-138013Budget
16357206.082023-06-1580611Actual
15289156.082023-05-1580311Actual
31721173.002024-09-138026Actual
26776738.112024-04-1380613Actual
23014291.002024-01-138056Actual
33401460.342024-10-1480112Actual
6255506.002022-09-148046Actual
38861869.282025-03-158028Actual
32395608.282024-09-1380113Actual
35035946.002024-12-138065Actual
21010360.002023-11-158046Actual
25022291.002024-03-148046Actual
114301178.002023-02-128014Actual
34049294.002024-11-148056Actual
5083565.002022-08-158036Actual
31834458.002024-09-138066Actual
21718201.002023-12-138073Actual
9472632.002022-12-138016Actual
11713556.002023-02-128016Actual
166501095.002023-07-158014Actual
1735560.332023-07-1580511Actual
14172772.312023-04-148068Actual
35148600.002024-12-138036Actual
201891528.382023-10-158018Actual
18658214.002023-09-148073Actual
2457952.892024-02-1280612Actual
5704380.002022-09-148063Budget
1930861.402023-09-1480211Actual
5890650.002022-09-148064Budget
32604520.002024-10-148073Actual
30354417.002024-08-148073Actual
267431004.782024-04-1380213Actual
24374164.592024-02-1280311Actual
34551519.922024-11-1480112Actual
336371587.002024-11-148013Actual
499550.002022-04-148016Budget
384851301.002025-03-158065Actual
9860750.002022-12-138067Budget
25293828.372024-03-148068Actual
25351395.452024-03-1480111Actual
7154650.002022-10-158065Budget
13431000.002022-05-158014Budget
65801288.982022-09-148018Actual
15911259.002023-06-158056Actual
1077480.002022-04-148068Budget
1750572.042023-07-1580612Actual
216611060.002023-12-138063Actual
7888550.002022-11-158013Budget
12985480.002023-03-158046Budget
21244860.192023-11-158028Actual
393011013.552025-03-1580213Actual
10637200.002023-01-138026Budget
2789200.002022-06-158026Budget
1838451.822023-08-1580511Actual
35503707.162024-12-1380111Actual
2788133.002022-06-158026Actual
11382200.002023-02-128073Budget
7622865.002022-10-158067Actual
2884446.002022-06-158046Actual
58301100.002022-09-148014Budget
31480398.002024-09-138073Actual
2254574.162023-12-1380612Actual
15316226.302023-05-1580411Actual
1403680.002022-05-158064Actual
3646650.002022-07-158064Budget
17068789.002023-07-158067Actual
20039356.002023-10-158066Actual
221271062.002023-12-138017Actual
1295100.002022-05-158073Budget
34432430.552024-11-1480411Actual
26504213.532024-04-1380411Actual
8026150.002022-11-158073Actual
91971155.002022-12-138014Actual
37474445.002025-02-128046Actual
7948416.002022-11-158063Actual
11856401.002023-02-128046Actual
98001029.002022-12-138017Actual
10917955.002023-01-138017Actual
8135779.002022-11-158064Actual
36298666.002025-01-138036Actual
27689555.022024-05-1480611Actual
354451210.192024-12-138068Actual
5376650.002022-08-158067Budget
22248716.252023-12-138028Actual

Generated 2025-05-14 22:26:19.504 UTC