[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 532   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32455678.462024-09-1480613Actual
12888200.002023-03-168026Budget
7094705.002022-10-168015Actual
13756567.002023-04-158065Actual
335801094.252024-10-1580613Actual
350001488.002024-12-148015Actual
9149109.002022-12-148073Actual
6439850.002022-09-158017Budget
195951543.002023-10-168013Actual
12841480.002023-03-168016Budget
11857480.002023-02-138046Budget
36971745.132025-01-1480113Actual
17154598.062023-07-168028Actual
10686632.002023-01-148036Actual
9616380.002022-12-148046Budget
13421051.002022-05-168014Actual
36794475.242025-01-1480611Actual
34023421.002024-11-158046Actual
26477223.102024-04-1480311Actual
160941517.782023-06-168018Actual
2740492.002022-06-168016Actual
3725757.002022-07-168015Actual
1766458.002022-05-168046Actual
19926167.002023-10-168026Actual
80751100.002022-11-168014Budget
4054280.002022-07-168056Budget
4519550.002022-08-168013Budget
25173992.002024-03-158067Actual
6208550.002022-09-158036Budget
8683831.002022-11-168017Actual
33429112.462024-10-1580212Actual
12042848.002023-02-138017Actual
3132668.002022-06-168067Actual
10186380.002023-01-148063Budget
4908650.002022-08-168065Budget
2093750.002022-05-168018Budget
268681252.002024-05-158063Actual
8746750.002022-11-168067Budget
5563643.522022-08-168068Actual
2838550.002022-06-168036Budget
20921210.192022-05-168018Actual
269871108.002024-05-158064Actual
11760200.002023-02-138026Budget
2293494.002024-01-148026Actual
319251373.002024-09-148067Actual
12985480.002023-03-168046Budget
11572850.002023-02-138015Budget
27775118.852024-05-1580212Actual
19188898.072023-09-158028Actual
30886955.642024-08-158028Actual
32818636.002024-10-158016Actual
3911280.002022-07-168026Budget
371221287.002025-02-138063Actual
36270167.002025-01-148026Actual
11305412.002023-02-138063Actual
7482480.002022-10-168066Budget
5375623.002022-08-168067Actual
20417124.172023-10-1680511Actual
21930365.002023-12-148016Actual
36030315.002025-01-148073Actual
291361733.002024-07-158013Actual
20716222.002023-11-168073Actual
387751166.002025-03-168067Actual
31834458.002024-09-148066Actual
133131360.202023-03-168018Actual
37884544.392025-02-1380411Actual
36998803.022025-01-1480213Actual
3211750.002022-06-168018Budget
417650.002022-04-158065Budget
383572034.002025-03-168014Actual
54541532.932022-08-168018Actual
1018617.762022-04-158028Actual
297601013.222024-07-158028Actual
36324422.002025-01-148046Actual
35703597.582024-12-1480112Actual
17948259.002023-08-168046Actual
15142649.582023-05-168028Actual
293841118.002024-07-158065Actual
29880181.612024-07-1580211Actual
169100.002022-04-158073Budget
326671323.002024-10-158064Actual
38570262.002025-03-168026Actual
226021590.002024-01-148013Actual
29968528.432024-07-1580611Actual
4578380.002022-08-168063Budget
1159550.002022-05-168013Budget
160361050.002023-06-168067Actual
2457952.892024-02-1380612Actual
18926468.002023-09-158036Actual
1440536.932023-04-1580112Actual
231971346.562024-01-148018Actual
33997666.002024-11-158036Actual
331072026.882024-10-158018Actual
29550.002022-04-158013Budget
69541051.002022-10-168014Actual
18686984.002023-09-158014Actual
18778638.002023-09-158015Actual
39096652.902025-03-1680611Actual
316361229.002024-09-148065Actual
9721480.002022-12-148066Budget
37944580.562025-02-1380611Actual
160011197.002023-06-168017Actual
5237501.002022-08-168066Actual
268331575.002024-05-158013Actual
9860750.002022-12-148067Budget
29442515.002024-07-158016Actual
26716350.382024-04-1480113Actual
596550.002022-04-158036Budget
1622519.002022-05-168016Actual
2603497.002024-04-148026Actual
4986480.002022-08-168016Budget
161561031.402023-06-168068Actual
10977823.002023-01-148067Actual
150211323.002023-05-168017Actual
37393543.002025-02-138016Actual
32101349.592022-06-168018Actual
30088790.142024-07-1580612Actual
338501217.002024-11-158015Actual
35503707.162024-12-1480111Actual
25048164.002024-03-158056Actual
30205715.302024-07-1580613Actual
38953745.452025-03-1680111Actual
35174364.002024-12-148046Actual
381801183.732025-02-1380613Actual
357806.002022-04-158015Actual
418668.002022-04-158065Actual
14931242.002023-05-168056Actual
5890650.002022-09-158064Budget
8402259.002022-11-168026Actual
12103661.002023-02-138067Actual
212161785.962023-11-168018Actual
34405485.872024-11-1580311Actual
39334959.162025-03-1680613Actual
278931083.732024-05-1580213Actual
303821855.002024-08-158014Actual
29582483.002024-07-158066Actual
2788133.002022-06-168026Actual
5970850.002022-09-158015Budget
9939750.002022-12-148018Budget
20217860.192023-10-168028Actual
31152610.342024-08-1580112Actual
12370550.002023-03-168013Budget
387401780.002025-03-168017Actual
9520280.002022-12-148026Budget
15176764.732023-05-168068Actual
22815814.002024-01-148015Actual
14138623.822023-04-158028Actual
34493746.522024-11-1580611Actual
358850.002022-04-158015Budget
263621046.562024-04-148068Actual
252311698.082024-03-158018Actual
175621780.002023-08-168013Actual
37857532.682025-02-1380311Actual
320451196.562024-09-148068Actual
2991579.002022-06-168066Actual
12761598.002023-03-168065Actual
22037188.002023-12-148056Actual
262411171.002024-04-148067Actual
383921108.002025-03-168064Actual
25493296.512024-03-1580611Actual
3646650.002022-07-168064Budget
353832110.212024-12-148018Actual
2050934.802023-10-1680112Actual
12699850.002023-03-168015Budget
1670219.002022-05-168026Actual
222201375.352023-12-148018Actual
10779280.002023-01-148056Budget
8134750.002022-11-168064Budget
35233470.002024-12-148066Actual
1735560.332023-07-1680511Actual
9859636.002022-12-148067Actual
9986480.002022-12-148028Budget
18871357.002023-09-158016Actual
10264162.002023-01-148073Actual
7153720.002022-10-168065Actual
38683536.002025-03-168066Actual
10733515.002023-01-148046Actual
10978750.002023-01-148067Budget
36762190.122025-01-1480511Actual
12231380.002023-02-138028Budget
16976433.002023-07-168066Actual
8931478.362022-11-168068Actual
11810550.002023-02-138036Budget
13312750.002023-03-168018Budget
318911731.002024-09-148017Actual
10918850.002023-01-148017Budget
31721173.002024-09-148026Actual
1426059.272023-04-1580211Actual
251381360.002024-03-158017Actual
6828480.002022-10-168063Budget
12510200.002023-03-168073Budget
327601277.002024-10-158065Actual
21278779.882023-11-168068Actual
13721909.002023-04-158015Actual
25293828.372024-03-158068Actual
98001029.002022-12-148017Actual
3910287.002022-07-168026Actual
258171258.002024-04-148014Actual
11244710.002023-02-138013Actual
689262.002022-04-158056Actual
21123945.002023-11-168017Actual
37448582.002025-02-138036Actual
38149678.462025-02-1380213Actual
1403680.002022-05-168064Actual
34459164.592024-11-1580511Actual
38030106.082025-02-1380212Actual
3959601.002022-07-168036Actual
37533536.002025-02-138066Actual
14347230.552023-04-1580611Actual
24051321.002024-02-138066Actual
327251336.002024-10-158015Actual
36561982.922025-01-148028Actual
9720430.002022-12-148066Actual
24019283.002024-02-138056Actual
32925232.002024-10-158056Actual
19280376.302023-09-1580111Actual
11963480.002023-02-138066Budget
7888550.002022-11-168013Budget
32158427.362024-09-1480311Actual
13816476.002023-04-158016Actual
37179405.002025-02-138073Actual
9472632.002022-12-148016Actual
1077480.002022-04-158068Budget
88380.002022-04-158063Budget
216611060.002023-12-148063Actual
4766650.002022-08-168064Budget
32303564.602024-09-1480112Actual
29228449.002024-07-158073Actual
11903280.002023-02-138056Budget
330151820.002024-10-158017Actual
27243232.002024-05-158056Actual
1158624.002022-05-168013Actual
286401025.342024-06-158068Actual
3862595.002022-07-168016Actual
32131366.722024-09-1480211Actual
9570648.002022-12-148036Actual
10838511.002023-01-148066Actual
1544170.972023-05-1680612Actual
14232315.662023-04-1580111Actual
2342661.402024-01-1480511Actual
5783200.002022-09-158073Actual
27689555.022024-05-1580611Actual
1850970.972023-08-1680612Actual
21391242.252023-11-1680311Actual
341381767.002024-11-158017Actual
4767823.002022-08-168064Actual
2885380.002022-06-168046Budget
33309334.812024-10-1580411Actual
9701260.202022-04-158018Actual
38064983.762025-02-1380612Actual
3396611.002022-07-168013Actual
31480398.002024-09-148073Actual
20929381.002023-11-168016Actual
39216939.072025-03-1680612Actual
5502480.002022-08-168028Budget
17246308.212023-07-1680111Actual
293491301.002024-07-158015Actual
320111158.682024-09-148028Actual
22637966.002024-01-148063Actual
88241079.892022-11-168018Actual
185661848.002023-09-158013Actual
12104750.002023-02-138067Budget
281032174.002024-06-158014Actual
4987511.002022-08-168016Actual
308001260.002024-08-158067Actual
200961166.002023-10-168017Actual
364751337.002025-01-148067Actual
33942606.002024-11-158016Actual
7280280.002022-10-168026Budget
6255506.002022-09-158046Actual
889650.002022-04-158067Budget
23047425.002024-01-148066Actual
25351395.452024-03-1580111Actual
8452655.002022-11-168036Actual
359731054.002025-01-148063Actual
37802649.712025-02-1380111Actual
1482850.002022-05-168015Budget
297322151.122024-07-158018Actual
33463813.542024-10-1580612Actual
17974169.002023-08-168056Actual
749487.002022-04-158066Actual
2393985.002024-02-138026Actual
2555133.742024-03-1580112Actual
2789200.002022-06-168026Budget
31214866.732024-08-1580612Actual
22722940.002024-01-148014Actual
24319274.172024-02-1380111Actual
331691210.192024-10-158068Actual
6301246.002022-09-158056Actual
14015945.002023-04-158017Actual
17774644.002023-08-168015Actual
285782482.952024-06-158018Actual
34579203.952024-11-1580212Actual
8275650.002022-11-168065Budget
338841240.002024-11-158065Actual
8932380.002022-11-168068Budget
3536173.002022-07-168073Actual
47041146.002022-08-168014Actual
19980314.002023-10-168046Actual
7330648.002022-10-168036Actual
171261479.902023-07-168018Actual
30595262.002024-08-158026Actual
1402650.002022-05-168064Budget
348221047.002024-12-148063Actual
1813202.002022-05-168056Actual
5035280.002022-08-168026Budget
28961727.372024-06-1580612Actual
38624356.002025-03-168046Actual
1217454.002022-05-168063Actual
6159280.002022-09-158026Budget
8213650.002022-11-168015Budget
256951418.002024-04-148013Actual
10510690.002023-01-148065Actual
284851963.002024-06-158017Actual
5084550.002022-08-168036Budget
12292611.702023-02-138068Actual
7809380.002022-10-168068Budget
14905283.002023-05-168046Actual
2351744.382024-01-1480112Actual
121831170.802023-02-138018Actual
9394808.002022-12-148065Actual
342312110.212024-11-158018Actual
337571776.002024-11-158014Actual
277749.002022-04-158064Actual
8546200.002022-11-168056Budget
39154575.242025-03-1680112Actual
2153743.312023-11-1680112Actual
4254757.002022-07-168067Actual
3726850.002022-07-168015Budget
5564480.002022-08-168068Budget
336371587.002024-11-158013Actual
15234372.042023-05-1680111Actual
23967519.002024-02-138036Actual
13171850.002023-03-168017Budget
17654197.002023-08-168073Actual
4053265.002022-07-168056Actual
20336110.342023-10-1680211Actual
2561043.312024-03-1580612Actual
376822116.272025-02-138018Actual
145201396.002023-05-168013Actual
30026547.582024-07-1580112Actual
20308392.262023-10-1680111Actual
4253650.002022-07-168067Budget
9617348.002022-12-148046Actual
16743848.002023-07-168015Actual
168143.002022-04-158073Actual
30568557.002024-08-158016Actual
11245550.002023-02-138013Budget
26422453.962024-04-1480111Actual
181561360.202023-08-168018Actual
5236480.002022-08-168066Budget
29907512.472024-07-1580311Actual
393011013.552025-03-1680213Actual
269531757.002024-05-158014Actual
25022291.002024-03-158046Actual
10373650.002023-01-148064Budget
4657200.002022-08-168073Budget
10451831.002023-01-148015Actual
27655192.252024-05-1580511Actual
23317285.872024-01-1480111Actual
17188819.282023-07-168068Actual
24671000.002022-06-168014Budget
36383463.002025-01-148066Actual
7281283.002022-10-168026Actual
13093480.002023-03-168066Budget
325121587.002024-10-158013Actual
1647344.382023-06-1680612Actual
6829454.002022-10-168063Actual
29019553.892024-06-1580113Actual
32103746.522024-09-1480111Actual
10452850.002023-01-148015Budget
12433356.002023-03-168063Actual
22988270.002024-01-148046Actual
292911062.002024-07-158064Actual
5034225.002022-08-168026Actual
354111035.952024-12-148028Actual
99381575.352022-12-148018Actual
30354417.002024-08-158073Actual
17894140.002023-08-168026Actual
26925421.002024-05-158073Actual
5177280.002022-08-168056Budget
25852861.002024-04-148064Actual
32185475.242024-09-1480411Actual
27217471.002024-05-158046Actual
30623570.002024-08-158036Actual
18006401.002023-08-168066Actual
19686428.002023-10-168073Actual
16778827.002023-07-168065Actual
16357206.082023-06-1680611Actual
5376650.002022-08-168067Budget
270451296.002024-05-158015Actual
5083565.002022-08-168036Actual
21336280.552023-11-1680111Actual
135401143.002023-04-158063Actual
33969176.002024-11-158026Actual
8355670.002022-11-168016Actual
64401155.002022-09-158017Actual
32212168.852024-09-1480511Actual
3259380.002022-06-168028Budget
27628453.962024-05-1580411Actual
11105380.002023-01-148028Budget
21010360.002023-11-168046Actual
18357172.042023-08-1680411Actual
17867509.002023-08-168016Actual
29523400.002024-07-158046Actual
39035564.602025-03-1680411Actual
12182750.002023-02-138018Budget
7700750.002022-10-168018Budget
11571898.002023-02-138015Actual
6032650.002022-09-158065Budget
30146332.842024-07-1580113Actual
30691113.002022-06-168017Actual
3906278.422025-03-1680511Actual
279831784.002024-06-158013Actual
3317480.002022-06-168068Budget
4115601.002022-07-168066Actual
12621831.002023-03-168064Actual
388951146.562025-03-168068Actual
2496891.002024-03-158026Actual
38543515.002025-03-168016Actual
280181136.002024-06-158063Actual
2340380.002022-06-168063Budget
216271440.002023-12-148013Actual
37500326.002025-02-138056Actual
30675272.002024-08-158056Actual
498584.002022-04-158016Actual
22281701.092023-12-148068Actual
24883687.002024-03-158065Actual
25789308.002024-04-148073Actual
13361380.002023-03-168028Budget
27276456.002024-05-158066Actual
1624251.822023-06-1680211Actual
21244860.192023-11-168028Actual
19389122.042023-09-1580511Actual
27163223.002024-05-158026Actual
5316850.002022-08-168017Budget
1019380.002022-04-158028Budget
14964360.002023-05-168066Actual
2662890.002022-06-168065Actual
14766579.002023-05-168065Actual
34292982.922024-11-158068Actual
7232620.002022-10-168016Actual
16565997.002023-07-168063Actual
34730671.442024-11-1580613Actual
2354955.022024-01-1480612Actual
10780300.002023-01-148056Actual
31299715.302024-08-1580213Actual
2524650.002022-06-168064Budget
20871811.002023-11-168065Actual
12840513.002023-03-168016Actual
28428484.002024-06-158066Actual
28899610.342024-06-1580112Actual
13032351.002023-03-168056Actual
11166480.002023-01-148068Budget
23345178.422024-01-1480211Actual
26450190.122024-04-1480211Actual
15590286.002023-06-168073Actual
1544617.002022-05-168065Actual
35035946.002024-12-148065Actual
12762650.002023-03-168065Budget
1216380.002022-05-168063Budget
8451550.002022-11-168036Budget
9521225.002022-12-148026Actual
26504213.532024-04-1480411Actual
196291051.002023-10-168063Actual
19422318.852023-09-1580611Actual
21838875.002023-12-148015Actual
273681269.002024-05-158067Actual
35822369.682024-12-1480113Actual
372072060.002025-02-138014Actual
221621029.002023-12-148067Actual
26062445.002024-04-148036Actual
8604501.002022-11-168066Actual
2990480.002022-06-168066Budget
21746917.002023-12-148014Actual
347871715.002024-12-148013Actual
18813827.002023-09-158065Actual
151141751.112023-05-168018Actual
34350950.782024-11-1580111Actual
3459382.002022-07-168063Actual
21872592.002023-12-148065Actual
37420186.002025-02-138026Actual
20039356.002023-10-168066Actual
5782200.002022-09-158073Budget
370871906.002025-02-138013Actual
360582134.002025-01-148014Actual
3397550.002022-07-168013Budget
13233750.002023-03-168067Budget
4006446.002022-07-168046Actual
31749653.002024-09-148036Actual
9070403.002022-12-148063Actual
12700963.002023-03-168015Actual
14824412.002023-05-168016Actual
6581750.002022-09-158018Budget
27747636.942024-05-1580112Actual
31006181.612024-08-1580211Actual
30649338.002024-08-158046Actual
34049294.002024-11-158056Actual
388332129.912025-03-168018Actual
1767380.002022-05-168046Budget
748480.002022-04-158066Budget
37830158.212025-02-1380211Actual
12230458.672023-02-138028Actual
27191661.002024-05-158036Actual
282301192.002024-06-158065Actual
10637200.002023-01-148026Budget
9336650.002022-12-148015Budget
3458380.002022-07-168063Budget
11809648.002023-02-138036Actual
18098756.002023-08-168067Actual
13661696.002023-04-158064Actual
17389352.892023-07-1680611Actual
14673553.002023-05-168064Actual
3791179.482025-02-1380511Actual
170331146.002023-07-168017Actual
25433160.342024-03-1580411Actual
2604850.002022-06-168015Budget
32604520.002024-10-158073Actual
36298666.002025-01-148036Actual
29497679.002024-07-158036Actual
1744723.102023-07-1680112Actual
6689480.002022-09-158068Budget
6158254.002022-09-158026Actual
26565245.442024-04-1480611Actual
7948416.002022-11-168063Actual
19222740.492023-09-158068Actual
5891617.002022-09-158064Actual
384851301.002025-03-168065Actual
281371159.002024-06-158064Actual
28343711.002024-06-158036Actual
11104649.582023-01-148028Actual
33521597.752024-10-1580113Actual
3647720.002022-07-168064Actual
26147288.002024-04-148066Actual
103121051.002023-01-148014Actual
21957137.002023-12-148026Actual
17328242.252023-07-1680411Actual
10048764.732022-12-148068Actual
38598685.002025-03-168036Actual
27136489.002024-05-158016Actual
2932200.002022-06-168056Budget
6501650.002022-09-158067Budget
8545334.002022-11-168056Actual
23698201.002024-02-138073Actual
14811039.002022-05-168015Actual
27808939.072024-05-1580612Actual
145541108.002023-05-168063Actual
3131650.002022-06-168067Budget
22907400.002024-01-148016Actual
830950.002022-04-158017Budget
5503748.062022-08-168028Actual
6111487.002022-09-158016Actual
341731062.002024-11-158067Actual
305101081.002024-08-158065Actual
31033532.682024-08-1580311Actual
31331722.322024-08-1580613Actual
10127550.002023-01-148013Budget
25730983.002024-04-148063Actual
19899421.002023-10-168016Actual
2201480.002022-05-168068Budget
16622445.002023-07-168073Actual
10917955.002023-01-148017Actual
5643550.002022-09-158013Budget
165301622.002023-07-168013Actual
4380811.702022-07-168028Actual
11056750.002023-01-148018Budget
246361653.002024-03-158013Actual
11962444.002023-02-138066Actual
359391488.002025-01-148013Actual
11633650.002023-02-138065Budget
8354550.002022-11-168016Budget

Generated 2025-05-15 09:06:16.076 UTC