[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27574273.102024-05-1480211Actual
11572850.002023-02-128015Budget
20451219.912023-10-1580611Actual
6110480.002022-09-148016Budget
28288613.002024-06-148016Actual
9520280.002022-12-138026Budget
27163223.002024-05-148026Actual
2013650.002022-05-158067Budget
30691113.002022-06-158017Actual
29934458.212024-07-1480411Actual
331351002.612024-10-148028Actual
36708419.922025-01-1380311Actual
37030722.322025-01-1380613Actual
2740492.002022-06-158016Actual
3536173.002022-07-158073Actual
12433356.002023-03-158063Actual
16863128.002023-07-158026Actual
26007293.002024-04-138016Actual
34613902.902024-11-1480612Actual
30173796.002024-07-1480213Actual
269871108.002024-05-148064Actual
9070403.002022-12-138063Actual
6689480.002022-09-148068Budget
2789200.002022-06-158026Budget
293491301.002024-07-148015Actual
6690669.282022-09-148068Actual
3910287.002022-07-158026Actual
10372623.002023-01-138064Actual
32185475.242024-09-1380411Actual
24462365.662024-02-1280611Actual
35585405.022024-12-1380411Actual
3537200.002022-07-158073Budget
2202701.092022-05-158068Actual
23819779.002024-02-128015Actual
16296219.912023-06-1580411Actual
24319274.172024-02-1280111Actual
20131764.002023-10-158067Actual
15234372.042023-05-1580111Actual
2141380.002022-05-158028Budget
31094585.882024-08-1480611Actual
327251336.002024-10-148015Actual
30026547.582024-07-1480112Actual
241081184.002024-02-128017Actual
21718201.002023-12-138073Actual
1544170.972023-05-1580612Actual
18006401.002023-08-158066Actual
166501095.002023-07-158014Actual
24671000.002022-06-158014Budget
546209.002022-04-148026Actual
309201375.352024-08-148068Actual
26477223.102024-04-1380311Actual
331691210.192024-10-148068Actual
24883687.002024-03-148065Actual
7483397.002022-10-158066Actual
91971155.002022-12-138014Actual
337571776.002024-11-148014Actual
2525655.002022-06-158064Actual
33729362.002024-11-148073Actual
12761598.002023-03-158065Actual
14232315.662023-04-1480111Actual
38064983.762025-02-1280612Actual
31749653.002024-09-138036Actual
2838550.002022-06-158036Budget
19362175.232023-09-1480411Actual
14824412.002023-05-158016Actual
273331606.002024-05-148017Actual
9616380.002022-12-138046Budget
2885380.002022-06-158046Budget
326671323.002024-10-148064Actual
338501217.002024-11-148015Actual
297601013.222024-07-148028Actual
17274115.652023-07-1580211Actual
38272983.002025-03-158063Actual
20984524.002023-11-158036Actual
21391242.252023-11-1580311Actual
1850970.972023-08-1580612Actual
12700963.002023-03-158015Actual
242611031.402024-02-128068Actual
175621780.002023-08-158013Actual
354111035.952024-12-138028Actual
359731054.002025-01-138063Actual
1159550.002022-05-158013Budget
7154650.002022-10-158065Budget
417650.002022-04-148065Budget
2342661.402024-01-1380511Actual
291711025.002024-07-148063Actual
200961166.002023-10-158017Actual
34671722.322024-11-1480113Actual
11810550.002023-02-128036Budget
20929381.002023-11-158016Actual
14731875.002023-05-158015Actual
24848673.002024-03-148015Actual
2603497.002024-04-138026Actual
36971745.132025-01-1380113Actual
170331146.002023-07-158017Actual
313881802.002024-09-138013Actual
12041850.002023-02-128017Budget
372072060.002025-02-128014Actual
30978713.542024-08-1480111Actual
12620650.002023-03-158064Budget
11165669.282023-01-138068Actual
20308392.262023-10-1580111Actual
23225675.342024-01-138028Actual
36270167.002025-01-138026Actual
32873608.002024-10-148036Actual
246361653.002024-03-148013Actual
33255327.362024-10-1480211Actual
10451831.002023-01-138015Actual
29228449.002024-07-148073Actual
388332129.912025-03-158018Actual
12510200.002023-03-158073Budget
103121051.002023-01-138014Actual
9617348.002022-12-138046Actual
15653638.002023-06-158064Actual
11760200.002023-02-128026Budget
4908650.002022-08-158065Budget
31006181.612024-08-1480211Actual
2201480.002022-05-158068Budget
10048764.732022-12-138068Actual
21479230.552023-11-1580611Actual
330491296.002024-10-148067Actual
36030315.002025-01-138073Actual
26716350.382024-04-1380113Actual
4054280.002022-07-158056Budget
226021590.002024-01-138013Actual
11712480.002023-02-128016Budget
336371587.002024-11-148013Actual
221621029.002023-12-138067Actual
38122531.092025-02-1280113Actual
302971103.002024-08-148063Actual
18926468.002023-09-148036Actual
3959601.002022-07-158036Actual
7749511.702022-10-158028Actual
595602.002022-04-148036Actual
13956397.002023-04-148066Actual
7376444.002022-10-158046Actual
25460114.592024-03-1480511Actual
2537958.212024-03-1480211Actual
13233750.002023-03-158067Budget
2056767.782023-10-1580612Actual
304171405.002024-08-148064Actual
2884446.002022-06-158046Actual
643380.002022-04-148046Budget
30354417.002024-08-148073Actual
2496891.002024-03-148026Actual
25433160.342024-03-1480411Actual
5084550.002022-08-158036Budget
7093650.002022-10-158015Budget
34698766.182024-11-1480213Actual
1814200.002022-05-158056Budget
326322174.002024-10-148014Actual
1930861.402023-09-1480211Actual
19422318.852023-09-1480611Actual
32337738.012024-09-1380612Actual
11713556.002023-02-128016Actual
33997666.002024-11-148036Actual
4006446.002022-07-158046Actual
11304380.002023-02-128063Budget
28780435.872024-06-1480411Actual
12104750.002023-02-128067Budget
31721173.002024-09-138026Actual
7810487.452022-10-158068Actual
3132668.002022-06-158067Actual
33521597.752024-10-1480113Actual
29019553.892024-06-1480113Actual
2788133.002022-06-158026Actual
2171000.002022-04-148014Budget
16122740.492023-06-158028Actual
316011318.002024-09-138015Actual
25852861.002024-04-138064Actual
35841131.002022-07-158014Actual
47041146.002022-08-158014Actual
21066425.002023-11-158066Actual
9987867.762022-12-138028Actual
36794475.242025-01-1380611Actual
17922561.002023-08-158036Actual
169100.002022-04-148073Budget
32547972.002024-10-148063Actual
13721909.002023-04-148015Actual
29442515.002024-07-148016Actual
3911280.002022-07-158026Budget
110571375.352023-01-138018Actual
8355670.002022-11-158016Actual
11963480.002023-02-128066Budget
12230458.672023-02-128028Actual
387751166.002025-03-158067Actual
34579203.952024-11-1480212Actual
5969907.002022-09-148015Actual
15590286.002023-06-158073Actual
383572034.002025-03-158014Actual
325121587.002024-10-148013Actual
1641542.252023-06-1580112Actual
1953888.002022-05-158017Actual
13843131.002023-04-148026Actual
1403680.002022-05-158064Actual
1644222.042023-06-1580212Actual
19926167.002023-10-158026Actual
297322151.122024-07-148018Actual
15804450.002023-06-158016Actual
17716620.002023-08-158064Actual
2457952.892024-02-1280612Actual
7233550.002022-10-158016Budget
29880181.612024-07-1480211Actual
24401238.002024-02-1280411Actual
360921310.002025-01-138064Actual
20336110.342023-10-1580211Actual
4253650.002022-07-158067Budget
1767380.002022-05-158046Budget
1875405.002022-05-158066Actual
1632360.332023-06-1580511Actual
17974169.002023-08-158056Actual
4578380.002022-08-158063Budget
365332428.402025-01-138018Actual
21036265.002023-11-158056Actual
88380.002022-04-148063Budget
1950723.102023-09-1480212Actual
15944356.002023-06-158066Actual
32818636.002024-10-148016Actual
4987511.002022-08-158016Actual
1744723.102023-07-1580112Actual
10047380.002022-12-138068Budget
33343549.712024-10-1480611Actual
11962444.002023-02-128066Actual
37830158.212025-02-1280211Actual
31180210.342024-08-1480212Actual
32245480.562024-09-1380611Actual
39182243.322025-03-1580212Actual
1624251.822023-06-1580211Actual
393011013.552025-03-1580213Actual
31152610.342024-08-1480112Actual
2662464.592024-04-1380112Actual
7949480.002022-11-158063Budget
1647344.382023-06-1580612Actual
330151820.002024-10-148017Actual
12985480.002023-03-158046Budget
37393543.002025-02-128016Actual
18275299.702023-08-1580111Actual
18720626.002023-09-148064Actual
17774644.002023-08-158015Actual
2093750.002022-05-158018Budget
971750.002022-04-148018Budget
3317480.002022-06-158068Budget
3318687.462022-06-158068Actual
20837803.002023-11-158015Actual
32103746.522024-09-1380111Actual
13816476.002023-04-148016Actual
5705375.002022-09-148063Actual
2251222.042023-12-1380112Actual
6906100.002022-10-158073Budget
20363102.892023-10-1580311Actual
17246308.212023-07-1580111Actual
307651606.002024-08-148017Actual
12371566.002023-03-158013Actual
1440536.932023-04-1480112Actual
20250993.522023-10-158068Actual
8452655.002022-11-158036Actual
36735369.912025-01-1380411Actual
15911259.002023-06-158056Actual
24374164.592024-02-1280311Actual
11903280.002023-02-128056Budget
17654197.002023-08-158073Actual
39216939.072025-03-1580612Actual
6111487.002022-09-148016Actual
31331722.322024-08-1480613Actual
1838451.822023-08-1580511Actual
318911731.002024-09-138017Actual
749487.002022-04-148066Actual
11104649.582023-01-138028Actual
33942606.002024-11-148016Actual
29523400.002024-07-148046Actual
9393650.002022-12-138065Budget
13897331.002023-04-148046Actual
207441051.002023-11-158014Actual
2340380.002022-06-158063Budget
11856401.002023-02-128046Actual
8026150.002022-11-158073Actual
9799950.002022-12-138017Budget
327601277.002024-10-148065Actual
7622865.002022-10-158067Actual
14138623.822023-04-148028Actual
35849759.162024-12-1380213Actual
3862595.002022-07-158016Actual
303821855.002024-08-148014Actual
15859509.002023-06-158036Actual
7423200.002022-10-158056Budget
75621155.002022-10-158017Actual
80741197.002022-11-158014Actual
32212168.852024-09-1380511Actual
1948020.972023-09-1480112Actual
20006192.002023-10-158056Actual
4986480.002022-08-158016Budget
2418159.002022-06-158073Actual
191021144.002023-09-148067Actual
19389122.042023-09-1480511Actual
30568557.002024-08-148016Actual
26504213.532024-04-1380411Actual
6032650.002022-09-148065Budget
5503748.062022-08-158028Actual
8931478.362022-11-158068Actual
5083565.002022-08-158036Actual
6360480.002022-09-148066Budget
12762650.002023-03-158065Budget
13093480.002023-03-158066Budget
3070950.002022-06-158017Budget
38149678.462025-02-1280213Actual
10918850.002023-01-138017Budget
21930365.002023-12-138016Actual
4845924.002022-08-158015Actual
33282349.702024-10-1480311Actual
12888200.002023-03-158026Budget
21872592.002023-12-138065Actual
27747636.942024-05-1480112Actual
10636211.002023-01-138026Actual
267431004.782024-04-1380213Actual
34405485.872024-11-1480311Actual
38650336.002025-03-158056Actual
20217860.192023-10-158028Actual
36852442.262025-01-1380112Actual
1526258.212023-05-1580211Actual
38598685.002025-03-158036Actual
15533945.002023-06-158063Actual
34493746.522024-11-1480611Actual
12370550.002023-03-158013Budget
6828480.002022-10-158063Budget
5890650.002022-09-148064Budget
14766579.002023-05-158065Actual
34879444.002024-12-138073Actual
1830360.332023-08-1580211Actual
17682834.002023-08-158014Actual
29549266.002024-07-148056Actual
37500326.002025-02-128056Actual
28395320.002024-06-148056Actual
39274559.162025-03-1580113Actual
285782482.952024-06-148018Actual
2604850.002022-06-158015Budget
19980314.002023-10-158046Actual
364401856.002025-01-138017Actual
32131366.722024-09-1380211Actual
36350320.002025-01-138056Actual
2281550.002022-06-158013Budget
11244710.002023-02-128013Actual
2354955.022024-01-1380612Actual
58301100.002022-09-148014Budget
31060441.192024-08-1480411Actual
35035946.002024-12-138065Actual
4439480.002022-07-158068Budget
21364160.342023-11-1580211Actual
14347230.552023-04-1480611Actual
17809772.002023-08-158065Actual
16778827.002023-07-158065Actual
150211323.002023-05-158017Actual
25947901.002024-04-138065Actual
5375623.002022-08-158067Actual
26450190.122024-04-1380211Actual
10187393.002023-01-138063Actual
284851963.002024-06-148017Actual
27601564.602024-05-1480311Actual
16685583.002023-07-158064Actual
353832110.212024-12-138018Actual
10126560.002023-01-138013Actual
4333750.002022-07-158018Budget
274262049.602024-05-148018Actual
27276456.002024-05-148066Actual
14287228.422023-04-1480311Actual
28315158.002024-06-148026Actual
28841475.242024-06-1480611Actual
39035564.602025-03-1580411Actual
252311698.082024-03-148018Actual
5704380.002022-09-148063Budget
21838875.002023-12-138015Actual
34551519.922024-11-1480112Actual
9986480.002022-12-138028Budget
547200.002022-04-148026Budget
263012382.942024-04-138018Actual
98001029.002022-12-138017Actual
24142888.002024-02-128067Actual
32899428.002024-10-148046Actual
12840513.002023-03-158016Actual
1402650.002022-05-158064Budget
270451296.002024-05-148015Actual
11634856.002023-02-128065Actual
2157061.402023-11-1580612Actual
34023421.002024-11-148046Actual
315081955.002024-09-138014Actual
1216380.002022-05-158063Budget
1078598.062022-04-148068Actual
7948416.002022-11-158063Actual
1540834.802023-05-1580112Actual
30205715.302024-07-1480613Actual
30054115.652024-07-1480212Actual
185661848.002023-09-148013Actual
8545334.002022-11-158056Actual
31834458.002024-09-138066Actual
18871357.002023-09-148016Actual
3726850.002022-07-158015Budget
13422843.522023-03-158068Actual
12937621.002023-03-158036Actual
3211750.002022-06-158018Budget
37448582.002025-02-128036Actual
1158624.002022-05-158013Actual
4846850.002022-08-158015Budget
18357172.042023-08-1580411Actual
21010360.002023-11-158046Actual
19335101.822023-09-1480311Actual
320111158.682024-09-138028Actual
20716222.002023-11-158073Actual
10686632.002023-01-138036Actual
13312750.002023-03-158018Budget
21158823.002023-11-158067Actual
11633650.002023-02-128065Budget
37474445.002025-02-128046Actual
382371715.002025-03-158013Actual
21278779.882023-11-158068Actual
319832182.942024-09-138018Actual
37944580.562025-02-1280611Actual
88241079.892022-11-158018Actual
285201143.002024-06-148067Actual
2014705.002022-05-158067Actual
145541108.002023-05-158063Actual
24941361.002024-03-148016Actual
258171258.002024-04-138014Actual
499550.002022-04-148016Budget
373001389.002025-02-128015Actual
247561013.002024-03-148014Actual
11493650.002023-02-128064Budget
2931270.002022-06-158056Actual
32925232.002024-10-148056Actual
27078946.002024-05-148065Actual
31299715.302024-08-1480213Actual
6301246.002022-09-148056Actual
22367163.532023-12-1380211Actual
17068789.002023-07-158067Actual
293841118.002024-07-148065Actual
5130380.002022-08-158046Budget
1077480.002022-04-148068Budget
1750572.042023-07-1580612Actual
3791179.482025-02-1280511Actual
171261479.902023-07-158018Actual
8402259.002022-11-158026Actual
259121041.002024-04-138015Actual
14673553.002023-05-158064Actual
371221287.002025-02-128063Actual
11056750.002023-01-138018Budget
13234786.002023-03-158067Actual
12103661.002023-02-128067Actual
308001260.002024-08-148067Actual
160011197.002023-06-158017Actual
14611205.002023-05-158073Actual
23014291.002024-01-138056Actual
20956137.002023-11-158026Actual
22011346.002023-12-138046Actual
35174364.002024-12-138046Actual
31694566.002024-09-138016Actual
3906278.422025-03-1580511Actual
141101504.142023-04-148018Actual
364751337.002025-01-138067Actual
14015945.002023-04-148017Actual
296741247.002024-07-148067Actual
24228779.882024-02-128028Actual
342591285.952024-11-148028Actual
34378183.742024-11-1480211Actual
9521225.002022-12-138026Actual
24347115.652024-02-1280211Actual
12432380.002023-03-158063Budget
29079715.302024-06-1480613Actual
5315789.002022-08-158017Actual
20039356.002023-10-158066Actual
4519550.002022-08-158013Budget
23345178.422024-01-1380211Actual
30675272.002024-08-148056Actual
4194850.002022-07-158017Budget
3458380.002022-07-158063Budget
4114480.002022-07-158066Budget
39334959.162025-03-1580613Actual
1018617.762022-04-148028Actual
296391767.002024-07-148017Actual
13171850.002023-03-158017Budget
21780497.002023-12-138064Actual
35148600.002024-12-138036Actual
27689555.022024-05-1480611Actual
20779669.002023-11-158064Actual
7561950.002022-10-158017Budget
286401025.342024-06-148068Actual
133131360.202023-03-158018Actual
35882738.112024-12-1380613Actual
6158254.002022-09-148026Actual
7330648.002022-10-158036Actual
1954950.002022-05-158017Budget
16891497.002023-07-158036Actual
341381767.002024-11-148017Actual
32395608.282024-09-1380113Actual
8932380.002022-11-158068Budget
37533536.002025-02-128066Actual
8498376.002022-11-158046Actual
3784907.002022-07-158065Actual
22988270.002024-01-138046Actual
15885299.002023-06-158046Actual
6159280.002022-09-148026Budget
30649338.002024-08-148046Actual
4440740.492022-07-158068Actual
5034225.002022-08-158026Actual
33227855.032024-10-1480111Actual
6628480.002022-09-148028Budget
231391134.002024-01-138067Actual
2662890.002022-06-158065Actual
180631201.002023-08-158017Actual
25789308.002024-04-138073Actual
28369408.002024-06-148046Actual
335801094.252024-10-1480613Actual
30146332.842024-07-1480113Actual
5891617.002022-09-148064Actual
2990480.002022-06-158066Budget
9859636.002022-12-138067Actual
22339356.082023-12-1380111Actual
7232620.002022-10-158016Actual
4381480.002022-07-158028Budget
21746917.002023-12-138014Actual
35200237.002024-12-138056Actual
26114209.002024-04-138056Actual
13360655.642023-03-158028Actual
22757571.002024-01-138064Actual
22722940.002024-01-138014Actual
18418222.042023-08-1580611Actual
263291069.282024-04-138028Actual
161561031.402023-06-158068Actual
32604520.002024-10-148073Actual
145201396.002023-05-158013Actual
13031280.002023-03-158056Budget
352901646.002024-12-138017Actual
7329550.002022-10-158036Budget
1766458.002022-05-158046Actual
7889537.002022-11-158013Actual
150561039.002023-05-158067Actual
6501650.002022-09-148067Budget
2393985.002024-02-128026Actual
6302280.002022-09-148056Budget
36762190.122025-01-1380511Actual
361501431.002025-01-138015Actual
28961727.372024-06-1480612Actual
9394808.002022-12-138065Actual
201891528.382023-10-158018Actual
8825750.002022-11-158018Budget
12182750.002023-02-128018Budget
8276668.002022-11-158065Actual
4380811.702022-07-158028Actual
27655192.252024-05-1480511Actual
64401155.002022-09-148017Actual
8745757.002022-11-158067Actual
8546200.002022-11-158056Budget
221271062.002023-12-138017Actual
30623570.002024-08-148036Actual
11105380.002023-01-138028Budget
196291051.002023-10-158063Actual
38624356.002025-03-158046Actual
10589480.002023-01-138016Budget
23698201.002024-02-128073Actual
342312110.212024-11-148018Actual
28428484.002024-06-148066Actual
5376650.002022-08-158067Budget
32958568.002024-10-148066Actual
331072026.882024-10-148018Actual
19686428.002023-10-158073Actual
19188898.072023-09-148028Actual
191601925.362023-09-148018Actual
36298666.002025-01-138036Actual
297941169.282024-07-148068Actual
2991579.002022-06-158066Actual
9011578.002022-12-138013Actual
348221047.002024-12-138063Actual
10839480.002023-01-138066Budget
305101081.002024-08-148065Actual
160941517.782023-06-158018Actual
5236480.002022-08-158066Budget
383921108.002025-03-158064Actual
34730671.442024-11-1480613Actual

Generated 2025-05-14 17:05:28.056 UTC