[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 531   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13843131.002023-05-018026Actual
28369408.002024-07-018046Actual
9987867.762022-12-308028Actual
28753409.282024-07-0180311Actual
35731243.322024-12-3080212Actual
2838550.002022-07-028036Budget
279261106.542024-05-3180613Actual
12042848.002023-03-018017Actual
285782482.952024-07-018018Actual
3726850.002022-08-018015Budget
9986480.002022-12-308028Budget
7153720.002022-11-018065Actual
268331575.002024-05-318013Actual
15350345.452023-06-0180611Actual
15944356.002023-07-028066Actual
5969907.002022-10-018015Actual
35503707.162024-12-3080111Actual
251381360.002024-03-318017Actual
12231380.002023-03-018028Budget
14015945.002023-05-018017Actual
169100.002022-05-018073Budget
80751100.002022-12-028014Budget
2931270.002022-07-028056Actual
342312110.212024-12-018018Actual
19748535.002023-11-018064Actual
6361380.002022-10-018066Actual
35851100.002022-08-018014Budget
24019283.002024-02-298056Actual
3647720.002022-08-018064Actual
231391134.002024-01-308067Actual
11760200.002023-03-018026Budget
1443222.042023-05-0180212Actual
15804450.002023-07-028016Actual
25259811.702024-03-318028Actual
10917955.002023-01-308017Actual
262061496.002024-04-308017Actual
29934458.212024-07-3180411Actual
17654197.002023-09-018073Actual
6110480.002022-10-018016Budget
690200.002022-05-018056Budget
748480.002022-05-018066Budget
371221287.002025-03-018063Actual
10048764.732022-12-308068Actual
24848673.002024-03-318015Actual
32845157.002024-10-318026Actual
10637200.002023-01-308026Budget
99381575.352022-12-308018Actual
35703597.582024-12-3080112Actual
313881802.002024-09-308013Actual
30205715.302024-07-3180613Actual
2884446.002022-07-028046Actual
8354550.002022-12-028016Budget
34405485.872024-12-0180311Actual
12292611.702023-03-018068Actual
6906100.002022-11-018073Budget
18275299.702023-09-0180111Actual
15711680.002023-07-028015Actual
4380811.702022-08-018028Actual
29079715.302024-07-0180613Actual
21066425.002023-12-028066Actual
15618852.002023-07-028014Actual
5563643.522022-09-018068Actual
7424188.002022-11-018056Actual
5315789.002022-09-018017Actual
8213650.002022-12-028015Budget
330491296.002024-10-318067Actual
35764983.762024-12-3080612Actual
28927112.462024-07-0180212Actual
27136489.002024-05-318016Actual
297322151.122024-07-318018Actual
2340380.002022-07-028063Budget
292561795.002024-07-318014Actual
11244710.002023-03-018013Actual
10372623.002023-01-308064Actual
2153743.312023-12-0280112Actual
20250993.522023-11-018068Actual
216611060.002023-12-308063Actual
10839480.002023-01-308066Budget
889650.002022-05-018067Budget
13360655.642023-04-018028Actual
11810550.002023-03-018036Budget
175621780.002023-09-018013Actual
27243232.002024-05-318056Actual
359391488.002025-01-308013Actual
28698824.182024-07-0180111Actual
302621836.002024-08-318013Actual
35174364.002024-12-308046Actual
36735369.912025-01-3080411Actual
2050934.802023-11-0180112Actual
336371587.002024-12-018013Actual
25048164.002024-03-318056Actual
226021590.002024-01-308013Actual
5177280.002022-09-018056Budget
22637966.002024-01-308063Actual
28780435.872024-07-0180411Actual
36350320.002025-01-308056Actual
18217955.642023-09-018068Actual
4054280.002022-08-018056Budget
36030315.002025-01-308073Actual
31775368.002024-09-308046Actual
393011013.552025-04-0180213Actual
353832110.212024-12-308018Actual
23854730.002024-02-298065Actual
11572850.002023-03-018015Budget
291711025.002024-07-318063Actual
377101349.592025-03-018028Actual
22722940.002024-01-308014Actual
2280618.002022-07-028013Actual
29550.002022-05-018013Budget
20779669.002023-12-028064Actual
6302280.002022-10-018056Budget
3458380.002022-08-018063Budget
30691113.002022-07-028017Actual
32103746.522024-09-3080111Actual
36298666.002025-01-308036Actual
35148600.002024-12-308036Actual
9473550.002022-12-308016Budget
10127550.002023-01-308013Budget
15746730.002023-07-028065Actual
47051100.002022-09-018014Budget
9939750.002022-12-308018Budget
17974169.002023-09-018056Actual
6254380.002022-10-018046Budget
11963480.002023-03-018066Budget
196291051.002023-11-018063Actual
32101349.592022-07-028018Actual
2171000.002022-05-018014Budget
125581000.002023-04-018014Budget
31152610.342024-08-3180112Actual
15885299.002023-07-028046Actual
4766650.002022-09-018064Budget
26088259.002024-04-308046Actual
10451831.002023-01-308015Actual
7561950.002022-11-018017Budget
98001029.002022-12-308017Actual
24671000.002022-07-028014Budget
5783200.002022-10-018073Actual
31033532.682024-08-3180311Actual
141101504.142023-05-018018Actual
10588546.002023-01-308016Actual
1544170.972023-06-0180612Actual
27775118.852024-05-3180212Actual
1875405.002022-06-018066Actual
13923246.002023-05-018056Actual
21391242.252023-12-0280311Actual
2161051.002022-05-018014Actual
9393650.002022-12-308065Budget
34049294.002024-12-018056Actual
34459164.592024-12-0180511Actual
26504213.532024-04-3080411Actual
19926167.002023-11-018026Actual
331351002.612024-10-318028Actual
7015742.002022-11-018064Actual
24941361.002024-03-318016Actual
221621029.002023-12-308067Actual
103131000.002023-01-308014Budget
185661848.002023-10-018013Actual
5564480.002022-09-018068Budget
2342661.402024-01-3080511Actual
1077480.002022-05-018068Budget
10264162.002023-01-308073Actual
32131366.722024-09-3080211Actual
1647344.382023-07-0280612Actual
293491301.002024-07-318015Actual
8134750.002022-12-028064Budget
10838511.002023-01-308066Actual
2496891.002024-03-318026Actual
8402259.002022-12-028026Actual
28899610.342024-07-0180112Actual
12762650.002023-04-018065Budget
18952257.002023-10-018046Actual
237261024.002024-02-298014Actual
14611205.002023-06-018073Actual
11903280.002023-03-018056Budget
11712480.002023-03-018016Budget
12985480.002023-04-018046Budget
2604850.002022-07-028015Budget
37448582.002025-03-018036Actual
11633650.002023-03-018065Budget
5035280.002022-09-018026Budget
291361733.002024-07-318013Actual
4518531.002022-09-018013Actual
135051559.002023-05-018013Actual
154981797.002023-07-028013Actual
418668.002022-05-018065Actual
18184623.822023-09-018028Actual
338501217.002024-12-018015Actual
1766458.002022-06-018046Actual
9011578.002022-12-308013Actual
11056750.002023-01-308018Budget
499550.002022-05-018016Budget
160361050.002023-07-028067Actual
6208550.002022-10-018036Budget
21158823.002023-12-028067Actual
22421238.002023-12-3080411Actual
35822369.682024-12-3080113Actual
3317480.002022-07-028068Budget
34378183.742024-12-0180211Actual
110571375.352023-01-308018Actual
207441051.002023-12-028014Actual
14851169.002023-06-018026Actual
23047425.002024-01-308066Actual
341381767.002024-12-018017Actual
26776738.112024-04-3080613Actual
547200.002022-05-018026Budget
262411171.002024-04-308067Actual
1216380.002022-06-018063Budget
6581750.002022-10-018018Budget
17246308.212023-08-0180111Actual
21985533.002023-12-308036Actual
191601925.362023-10-018018Actual
37030722.322025-01-3080613Actual
284851963.002024-07-018017Actual
23014291.002024-01-308056Actual
14172772.312023-05-018068Actual
326671323.002024-10-318064Actual
36880109.272025-01-3080212Actual
9616380.002022-12-308046Budget
1847649.702023-09-0180112Actual
23317285.872024-01-3080111Actual
26062445.002024-04-308036Actual
21479230.552023-12-0280611Actual
9860750.002022-12-308067Budget
151141751.112023-06-018018Actual
22694407.002024-01-308073Actual
359731054.002025-01-308063Actual
2740492.002022-07-028016Actual
30054115.652024-07-3180212Actual
35645555.022024-12-3080611Actual
373351155.002025-03-018065Actual
25081436.002024-03-318066Actual
1953851.822023-10-0180612Actual
9570648.002022-12-308036Actual
364751337.002025-01-308067Actual
91971155.002022-12-308014Actual
12230458.672023-03-018028Actual
24142888.002024-02-298067Actual
39274559.162025-04-0180113Actual
349072003.002024-12-308014Actual
278931083.732024-05-3180213Actual
33729362.002024-12-018073Actual
16778827.002023-08-018065Actual
38981339.062025-04-0180211Actual
22394213.532023-12-3080311Actual
22988270.002024-01-308046Actual
30088790.142024-07-3180612Actual
5131310.002022-09-018046Actual
13627798.002023-05-018014Actual
13031280.002023-04-018056Budget
5642531.002022-10-018013Actual
22281701.092023-12-308068Actual
263012382.942024-04-308018Actual
2932200.002022-07-028056Budget
331691210.192024-10-318068Actual
13661696.002023-05-018064Actual
1954950.002022-06-018017Budget
27574273.102024-05-3180211Actual
6032650.002022-10-018065Budget
8684950.002022-12-028017Budget
27078946.002024-05-318065Actual
14731875.002023-06-018015Actual
1813202.002022-06-018056Actual
5890650.002022-10-018064Budget
16214376.302023-07-0280111Actual
1540834.802023-06-0180112Actual
350001488.002024-12-308015Actual
21930365.002023-12-308016Actual
5643550.002022-10-018013Budget
2452041.192024-02-2980112Actual
365951035.952025-01-308068Actual
6828480.002022-11-018063Budget
165301622.002023-08-018013Actual
30978713.542024-08-3180111Actual
1159550.002022-06-018013Budget
75621155.002022-11-018017Actual
29469170.002024-07-318026Actual
7949480.002022-12-028063Budget
2293494.002024-01-308026Actual
23819779.002024-02-298015Actual
7329550.002022-11-018036Budget
349421337.002024-12-308064Actual
6159280.002022-10-018026Budget
27546807.162024-05-3180111Actual
246711029.002024-03-318063Actual
8451550.002022-12-028036Budget
30708418.002024-08-318066Actual
14639931.002023-06-018014Actual
13234786.002023-04-018067Actual
297941169.282024-07-318068Actual
31749653.002024-09-308036Actual
38624356.002025-04-018046Actual
749487.002022-05-018066Actual
4657200.002022-09-018073Budget
1948020.972023-10-0180112Actual
2555133.742024-03-3180112Actual
26925421.002024-05-318073Actual
376241348.002025-03-018067Actual
9859636.002022-12-308067Actual
17682834.002023-09-018014Actual
2442856.082024-02-2980511Actual
9256750.002022-12-308064Budget
25730983.002024-04-308063Actual
10978750.002023-01-308067Budget
33309334.812024-10-3180411Actual
7014750.002022-11-018064Budget
36971745.132025-01-3080113Actual
1720550.002022-06-018036Budget
33969176.002024-12-018026Actual
8683831.002022-12-028017Actual
31801291.002024-09-308056Actual
171261479.902023-08-018018Actual
307651606.002024-08-318017Actual
166501095.002023-08-018014Actual
689262.002022-05-018056Actual
8546200.002022-12-028056Budget
34081426.002024-12-018066Actual
11571898.002023-03-018015Actual
18778638.002023-10-018015Actual
12371566.002023-04-018013Actual
2014705.002022-06-018067Actual
6769550.002022-11-018013Budget
17154598.062023-08-018028Actual
376822116.272025-03-018018Actual
8452655.002022-12-028036Actual
28395320.002024-07-018056Actual
4907749.002022-09-018065Actual
498584.002022-05-018016Actual
246361653.002024-03-318013Actual
10733515.002023-01-308046Actual
11904207.002023-03-018056Actual
17894140.002023-09-018026Actual
297601013.222024-07-318028Actual
24728199.002024-03-318073Actual
33548701.262024-10-3180213Actual
34579203.952024-12-0180212Actual
114301178.002023-03-018014Actual
1402650.002022-06-018064Budget
20956137.002023-12-028026Actual
34730671.442024-12-0180613Actual
16296219.912023-07-0280411Actual
7810487.452022-11-018068Actual
27655192.252024-05-3180511Actual
34432430.552024-12-0180411Actual
5178289.002022-09-018056Actual
15859509.002023-07-028036Actual
273681269.002024-05-318067Actual
13421051.002022-06-018014Actual
2537958.212024-03-3180211Actual
16976433.002023-08-018066Actual
27488955.642024-05-318068Actual
36185977.002025-01-308065Actual
22339356.082023-12-3080111Actual
330151820.002024-10-318017Actual
890676.002022-05-018067Actual
15653638.002023-07-028064Actual
29549266.002024-07-318056Actual
6439850.002022-10-018017Budget
303821855.002024-08-318014Actual
9149109.002022-12-308073Actual
20716222.002023-12-028073Actual
24790497.002024-03-318064Actual
24319274.172024-02-2980111Actual
27747636.942024-05-3180112Actual
1632360.332023-07-0280511Actual
37179405.002025-03-018073Actual
282301192.002024-07-018065Actual
1953888.002022-06-018017Actual
7233550.002022-11-018016Budget
4115601.002022-08-018066Actual
11713556.002023-03-018016Actual
18357172.042023-09-0180411Actual
15142649.582023-06-018028Actual
327601277.002024-10-318065Actual
38861869.282025-04-018028Actual
13233750.002023-04-018067Budget
160011197.002023-07-028017Actual
29442515.002024-07-318016Actual
6628480.002022-10-018028Budget
13093480.002023-04-018066Budget
2524650.002022-07-028064Budget
35233470.002024-12-308066Actual
3646650.002022-08-018064Budget
1543650.002022-06-018065Budget
6502793.002022-10-018067Actual
3132668.002022-07-028067Actual
30675272.002024-08-318056Actual
4053265.002022-08-018056Actual
3396611.002022-08-018013Actual
32899428.002024-10-318046Actual
318911731.002024-09-308017Actual
22011346.002023-12-308046Actual
114311000.002023-03-018014Budget
24661258.002022-07-028014Actual
20921210.192022-06-018018Actual
23967519.002024-02-298036Actual
17867509.002023-09-018016Actual
26147288.002024-04-308066Actual
304171405.002024-08-318064Actual
32422985.482024-09-3080213Actual
281371159.002024-07-018064Actual
2251222.042023-12-3080112Actual
7154650.002022-11-018065Budget
6907154.002022-11-018073Actual
37533536.002025-03-018066Actual
21364160.342023-12-0280211Actual
14232315.662023-05-0180111Actual
276650.002022-05-018064Budget
12433356.002023-04-018063Actual
8873480.002022-12-028028Budget
1426059.272023-05-0180211Actual
33401460.342024-10-3180112Actual
370871906.002025-03-018013Actual
38650336.002025-04-018056Actual
25433160.342024-03-3180411Actual
2454711.402024-02-2980212Actual
21010360.002023-12-028046Actual
12104750.002023-03-018067Budget
36708419.922025-01-3080311Actual
337571776.002024-12-018014Actual
5083565.002022-09-018036Actual
28586.002022-05-018013Actual
5782200.002022-10-018073Budget
4333750.002022-08-018018Budget
1930861.402023-10-0180211Actual
28961727.372024-07-0180612Actual
8932380.002022-12-028068Budget
19280376.302023-10-0180111Actual
32547972.002024-10-318063Actual
14347230.552023-05-0180611Actual
28343711.002024-07-018036Actual
38543515.002025-04-018016Actual
17274115.652023-08-0180211Actual
292911062.002024-07-318064Actual
35035946.002024-12-308065Actual
8276668.002022-12-028065Actual
9701260.202022-05-018018Actual
38030106.082025-03-0180212Actual
16891497.002023-08-018036Actual
10780300.002023-01-308056Actual
39216939.072025-04-0180612Actual
12370550.002023-04-018013Budget
168143.002022-05-018073Actual
31834458.002024-09-308066Actual
361501431.002025-01-308015Actual
26007293.002024-04-308016Actual
22962492.002024-01-308036Actual
7280280.002022-11-018026Budget
338841240.002024-12-018065Actual
7094705.002022-11-018015Actual
4908650.002022-09-018065Budget
9335772.002022-12-308015Actual
2991579.002022-07-028066Actual
3911280.002022-08-018026Budget
14824412.002023-06-018016Actual
12432380.002023-04-018063Budget
12888200.002023-04-018026Budget
315431120.002024-09-308064Actual
388332129.912025-04-018018Actual
16685583.002023-08-018064Actual
4253650.002022-08-018067Budget
2603890.002022-07-028015Actual
35531359.282024-12-3080211Actual
33343549.712024-10-3180611Actual
8499380.002022-12-028046Budget
259121041.002024-04-308015Actual
10187393.002023-01-308063Actual
23459312.472024-01-3080611Actual
9336650.002022-12-308015Budget
11857480.002023-03-018046Budget
19899421.002023-11-018016Actual
8931478.362022-12-028068Actual
14314163.532023-05-0180411Actual
34023421.002024-12-018046Actual
6689480.002022-10-018068Budget
161561031.402023-07-028068Actual
365332428.402025-01-308018Actual
18686984.002023-10-018014Actual
190671189.002023-10-018017Actual
7621750.002022-11-018067Budget
36270167.002025-01-308026Actual
145201396.002023-06-018013Actual
23993353.002024-02-298046Actual
33463813.542024-10-3180612Actual
181561360.202023-09-018018Actual
364401856.002025-01-308017Actual
274262049.602024-05-318018Actual
35841131.002022-08-018014Actual
23259740.492024-01-308068Actual
31331722.322024-08-3180613Actual
347871715.002024-12-308013Actual
32958568.002024-10-318066Actual
9257882.002022-12-308064Actual
6255506.002022-10-018046Actual
316361229.002024-09-308065Actual
25460114.592024-03-3180511Actual
36561982.922025-01-308028Actual
387751166.002025-04-018067Actual
4006446.002022-08-018046Actual
25173992.002024-03-318067Actual
1644222.042023-07-0280212Actual
22037188.002023-12-308056Actual
308582625.372024-08-318018Actual
23372213.532024-01-3080311Actual
348221047.002024-12-308063Actual
28288613.002024-07-018016Actual
8745757.002022-12-028067Actual
30623570.002024-08-318036Actual
20837803.002023-12-028015Actual
2354955.022024-01-3080612Actual
58311272.002022-10-018014Actual
281951216.002024-07-018015Actual
34350950.782024-12-0180111Actual
3960550.002022-08-018036Budget
9071480.002022-12-308063Budget
10047380.002022-12-308068Budget
25852861.002024-04-308064Actual
15590286.002023-07-028073Actual
10265200.002023-01-308073Budget
6768703.002022-11-018013Actual
242001417.772024-02-298018Actual
6629623.822022-10-018028Actual
10779280.002023-01-308056Budget
37393543.002025-03-018016Actual
15234372.042023-06-0180111Actual
1719663.002022-06-018036Actual
1671200.002022-06-018026Budget
36324422.002025-01-308046Actual
7330648.002022-11-018036Actual
30649338.002024-08-318046Actual
1217454.002022-06-018063Actual
3783650.002022-08-018065Budget
12103661.002023-03-018067Actual
21746917.002023-12-308014Actual
596550.002022-05-018036Budget
331072026.882024-10-318018Actual
2157061.402023-12-0280612Actual
3258511.702022-07-028028Actual
22070405.002023-12-308066Actual
31094585.882024-08-3180611Actual
14964360.002023-06-018066Actual
1670219.002022-06-018026Actual
1735560.332023-08-0180511Actual
13599415.002023-05-018073Actual
6158254.002022-10-018026Actual
8498376.002022-12-028046Actual
5891617.002022-10-018064Actual
9472632.002022-12-308016Actual
39096652.902025-04-0180611Actual
2662464.592024-04-3080112Actual
12938550.002023-04-018036Budget
2056767.782023-11-0180612Actual
21872592.002023-12-308065Actual
27601564.602024-05-3180311Actual
29497679.002024-07-318036Actual
384501179.002025-04-018015Actual
15176764.732023-06-018068Actual
358850.002022-05-018015Budget
121831170.802023-03-018018Actual
150211323.002023-06-018017Actual
384851301.002025-04-018065Actual
2351744.382024-01-3080112Actual
91961100.002022-12-308014Budget
280181136.002024-07-018063Actual
7482480.002022-11-018066Budget
242611031.402024-02-298068Actual
9664200.002022-12-308056Budget
1624251.822023-07-0280211Actual
2880796.512024-07-0180511Actual
7281283.002022-11-018026Actual
201891528.382023-11-018018Actual
1482850.002022-06-018015Budget
320451196.562024-09-308068Actual

Generated 2025-05-31 18:44:30.444 UTC