[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10372623.002023-01-218064Actual
33401460.342024-10-2280112Actual
4908650.002022-08-238065Budget
14811039.002022-05-238015Actual
31060441.192024-08-2280411Actual
7948416.002022-11-238063Actual
7377380.002022-10-238046Budget
35764983.762024-12-2180612Actual
28075410.002024-06-228073Actual
150561039.002023-05-238067Actual
1735560.332023-07-2380511Actual
5704380.002022-09-228063Budget
2603497.002024-04-218026Actual
8355670.002022-11-238016Actual
10780300.002023-01-218056Actual
15316226.302023-05-2380411Actual
1720550.002022-05-238036Budget
5084550.002022-08-238036Budget
354111035.952024-12-218028Actual
286061058.682024-06-228028Actual
1950723.102023-09-2280212Actual
2281550.002022-06-238013Budget
313881802.002024-09-218013Actual
246361653.002024-03-228013Actual
22281701.092023-12-218068Actual
15289156.082023-05-2380311Actual
20837803.002023-11-238015Actual
9149109.002022-12-218073Actual
6828480.002022-10-238063Budget
359731054.002025-01-218063Actual
2990480.002022-06-238066Budget
18898176.002023-09-228026Actual
38149678.462025-02-2080213Actual
6769550.002022-10-238013Budget
376241348.002025-02-208067Actual
29497679.002024-07-228036Actual
21364160.342023-11-2380211Actual
37179405.002025-02-208073Actual
308582625.372024-08-228018Actual
9148100.002022-12-218073Budget
33309334.812024-10-2280411Actual
27775118.852024-05-2280212Actual
3458380.002022-07-238063Budget
4519550.002022-08-238013Budget
12511214.002023-03-238073Actual
22907400.002024-01-218016Actual
17974169.002023-08-238056Actual
38598685.002025-03-238036Actual
11962444.002023-02-208066Actual
4381480.002022-07-238028Budget
8214840.002022-11-238015Actual
9570648.002022-12-218036Actual
11382200.002023-02-208073Budget
27655192.252024-05-2280511Actual
35822369.682024-12-2180113Actual
12889196.002023-03-238026Actual
11244710.002023-02-208013Actual
150211323.002023-05-238017Actual
27574273.102024-05-2280211Actual
2014705.002022-05-238067Actual
5083565.002022-08-238036Actual
4380811.702022-07-238028Actual
91971155.002022-12-218014Actual
33672992.002024-11-228063Actual
20984524.002023-11-238036Actual
18952257.002023-09-228046Actual
12104750.002023-02-208067Budget
36350320.002025-01-218056Actual
890676.002022-04-228067Actual
11104649.582023-01-218028Actual
241081184.002024-02-208017Actual
11105380.002023-01-218028Budget
29582483.002024-07-228066Actual
27601564.602024-05-2280311Actual
190671189.002023-09-228017Actual
252311698.082024-03-228018Actual
4007380.002022-07-238046Budget
8604501.002022-11-238066Actual
32845157.002024-10-228026Actual
337571776.002024-11-228014Actual
21010360.002023-11-238046Actual
33997666.002024-11-228036Actual
32158427.362024-09-2180311Actual
1540834.802023-05-2380112Actual
14931242.002023-05-238056Actual
2452041.192024-02-2080112Actual
30886955.642024-08-228028Actual
302971103.002024-08-228063Actual
18720626.002023-09-228064Actual
11572850.002023-02-208015Budget
1443222.042023-04-2280212Actual
263291069.282024-04-218028Actual
2157061.402023-11-2380612Actual
352901646.002024-12-218017Actual
28315158.002024-06-228026Actual
38329299.002025-03-238073Actual
276650.002022-04-228064Budget
1766458.002022-05-238046Actual
25259811.702024-03-228028Actual
17774644.002023-08-238015Actual
34579203.952024-11-2280212Actual
207441051.002023-11-238014Actual
25406155.022024-03-2280311Actual
11245550.002023-02-208013Budget
22394213.532023-12-2180311Actual
12292611.702023-02-208068Actual
1814200.002022-05-238056Budget
36880109.272025-01-2180212Actual
34671722.322024-11-2280113Actual
2604850.002022-06-238015Budget
12984497.002023-03-238046Actual
7154650.002022-10-238065Budget
22037188.002023-12-218056Actual
268331575.002024-05-228013Actual
31694566.002024-09-218016Actual
360582134.002025-01-218014Actual
267431004.782024-04-2180213Actual
297941169.282024-07-228068Actual
23854730.002024-02-208065Actual
242001417.772024-02-208018Actual
2741550.002022-06-238016Budget
376822116.272025-02-208018Actual
17894140.002023-08-238026Actual
9256750.002022-12-218064Budget
28841475.242024-06-2280611Actual
9569550.002022-12-218036Budget
277749.002022-04-228064Actual
32455678.462024-09-2180613Actual
13627798.002023-04-228014Actual
16122740.492023-06-238028Actual
27163223.002024-05-228026Actual
34493746.522024-11-2280611Actual
31834458.002024-09-218066Actual
15859509.002023-06-238036Actual
6159280.002022-09-228026Budget
6689480.002022-09-228068Budget
21036265.002023-11-238056Actual
37802649.712025-02-2080111Actual
7748480.002022-10-238028Budget
256951418.002024-04-218013Actual
21838875.002023-12-218015Actual
304171405.002024-08-228064Actual
690200.002022-04-228056Budget
10917955.002023-01-218017Actual
24401238.002024-02-2080411Actual
15176764.732023-05-238068Actual
11857480.002023-02-208046Budget
34698766.182024-11-2280213Actual
32131366.722024-09-2180211Actual
2144552.892023-11-2380511Actual
35882738.112024-12-2180613Actual
9336650.002022-12-218015Budget
12985480.002023-03-238046Budget
9521225.002022-12-218026Actual
80741197.002022-11-238014Actual
7329550.002022-10-238036Budget
231971346.562024-01-218018Actual
25433160.342024-03-2280411Actual
2837683.002022-06-238036Actual
384501179.002025-03-238015Actual
320111158.682024-09-218028Actual
30088790.142024-07-2280612Actual
22722940.002024-01-218014Actual
16778827.002023-07-238065Actual
24941361.002024-03-228016Actual
30054115.652024-07-2280212Actual
15590286.002023-06-238073Actual
14766579.002023-05-238065Actual
9799950.002022-12-218017Budget
348221047.002024-12-218063Actual
26477223.102024-04-2180311Actual
18871357.002023-09-228016Actual
39035564.602025-03-2380411Actual
23399235.872024-01-2180411Actual
5705375.002022-09-228063Actual
12231380.002023-02-208028Budget
335801094.252024-10-2280613Actual
10187393.002023-01-218063Actual
297601013.222024-07-228028Actual
7153720.002022-10-238065Actual
34613902.902024-11-2280612Actual
15618852.002023-06-238014Actual
29880181.612024-07-2280211Actual
2931270.002022-06-238056Actual
7622865.002022-10-238067Actual
13032351.002023-03-238056Actual
2141380.002022-05-238028Budget
54541532.932022-08-238018Actual
325121587.002024-10-228013Actual
297322151.122024-07-228018Actual
2880796.512024-06-2280511Actual
327601277.002024-10-228065Actual
25947901.002024-04-218065Actual
19841623.002023-10-238065Actual
1482850.002022-05-238015Budget
22421238.002023-12-2180411Actual
38624356.002025-03-238046Actual
23459312.472024-01-2180611Actual
308001260.002024-08-228067Actual
14611205.002023-05-238073Actual
9663198.002022-12-218056Actual
293491301.002024-07-228015Actual
1216380.002022-05-238063Budget
12888200.002023-03-238026Budget
9986480.002022-12-218028Budget
4657200.002022-08-238073Budget
43321035.952022-07-238018Actual
302621836.002024-08-228013Actual
11904207.002023-02-208056Actual
4254757.002022-07-238067Actual
22248716.252023-12-218028Actual
689262.002022-04-228056Actual
24228779.882024-02-208028Actual
11713556.002023-02-208016Actual
19714921.002023-10-238014Actual
28726241.192024-06-2280211Actual
9859636.002022-12-218067Actual
35174364.002024-12-218046Actual
31214866.732024-08-2280612Actual
200961166.002023-10-238017Actual
35585405.022024-12-2180411Actual
3960550.002022-07-238036Budget
20929381.002023-11-238016Actual
15746730.002023-06-238065Actual
285201143.002024-06-228067Actual
6690669.282022-09-228068Actual
25173992.002024-03-228067Actual
2293494.002024-01-218026Actual
387751166.002025-03-238067Actual
6111487.002022-09-228016Actual
12762650.002023-03-238065Budget
7749511.702022-10-238028Actual
3211750.002022-06-238018Budget
1744723.102023-07-2380112Actual
22339356.082023-12-2180111Actual
20336110.342023-10-2380211Actual
23317285.872024-01-2180111Actual
17948259.002023-08-238046Actual
350001488.002024-12-218015Actual
29934458.212024-07-2280411Actual
2838550.002022-06-238036Budget
13422843.522023-03-238068Actual
279261106.542024-05-2280613Actual
13421051.002022-05-238014Actual
33255327.362024-10-2280211Actual
65801288.982022-09-228018Actual
1077480.002022-04-228068Budget
11056750.002023-01-218018Budget
372072060.002025-02-208014Actual
3397550.002022-07-238013Budget
10636211.002023-01-218026Actual
1624251.822023-06-2380211Actual
24848673.002024-03-228015Actual
29442515.002024-07-228016Actual
16943211.002023-07-238056Actual
22962492.002024-01-218036Actual
13361380.002023-03-238028Budget
32958568.002024-10-228066Actual
19980314.002023-10-238046Actual
10732480.002023-01-218046Budget
17301163.532023-07-2380311Actual
11903280.002023-02-208056Budget
29907512.472024-07-2280311Actual
8134750.002022-11-238064Budget
24996529.002024-03-228036Actual
1847649.702023-08-2380112Actual
10839480.002023-01-218066Budget
16836499.002023-07-238016Actual
2788133.002022-06-238026Actual
9721480.002022-12-218066Budget
8026150.002022-11-238073Actual
5643550.002022-09-228013Budget
9860750.002022-12-218067Budget
8027100.002022-11-238073Budget
5782200.002022-09-228073Budget
27628453.962024-05-2280411Actual
13721909.002023-04-228015Actual
16685583.002023-07-238064Actual
4907749.002022-08-238065Actual
4846850.002022-08-238015Budget
34459164.592024-11-2280511Actual
29549266.002024-07-228056Actual
7093650.002022-10-238015Budget
12621831.002023-03-238064Actual
263621046.562024-04-218068Actual
20417124.172023-10-2380511Actual
3258511.702022-06-238028Actual
11305412.002023-02-208063Actual
21336280.552023-11-2380111Actual
2013650.002022-05-238067Budget
8276668.002022-11-238065Actual
103131000.002023-01-218014Budget
830950.002022-04-228017Budget
331072026.882024-10-228018Actual
305101081.002024-08-228065Actual
10589480.002023-01-218016Budget
3259380.002022-06-238028Budget
24790497.002024-03-228064Actual
393011013.552025-03-2380213Actual
29079715.302024-06-2280613Actual
5178289.002022-08-238056Actual
11712480.002023-02-208016Budget
1078598.062022-04-228068Actual
20308392.262023-10-2380111Actual
12700963.002023-03-238015Actual
1622519.002022-05-238016Actual
9987867.762022-12-218028Actual
2442856.082024-02-2080511Actual
21123945.002023-11-238017Actual
11383100.002023-02-208073Actual
33548701.262024-10-2280213Actual
25460114.592024-03-2280511Actual
19362175.232023-09-2280411Actual
99381575.352022-12-218018Actual
4578380.002022-08-238063Budget
14639931.002023-05-238014Actual
23014291.002024-01-218056Actual
23993353.002024-02-208046Actual
3725757.002022-07-238015Actual
7015742.002022-10-238064Actual
24051321.002024-02-208066Actual
37533536.002025-02-208066Actual
195951543.002023-10-238013Actual
35233470.002024-12-218066Actual
24319274.172024-02-2080111Actual
10686632.002023-01-218036Actual
13234786.002023-03-238067Actual
6361380.002022-09-228066Actual
27808939.072024-05-2280612Actual
17654197.002023-08-238073Actual
4114480.002022-07-238066Budget
273331606.002024-05-228017Actual
5783200.002022-09-228073Actual
69551100.002022-10-238014Budget
19748535.002023-10-238064Actual
11493650.002023-02-208064Budget
596550.002022-04-228036Budget
18184623.822023-08-238028Actual
33942606.002024-11-228016Actual
22849638.002024-01-218065Actual
39274559.162025-03-2380113Actual
33227855.032024-10-2280111Actual
499550.002022-04-228016Budget
15653638.002023-06-238064Actual
36030315.002025-01-218073Actual
18778638.002023-09-228015Actual
15944356.002023-06-238066Actual
32185475.242024-09-2180411Actual
24462365.662024-02-2080611Actual
9257882.002022-12-218064Actual
17068789.002023-07-238067Actual
7094705.002022-10-238015Actual
1632360.332023-06-2380511Actual
4986480.002022-08-238016Budget
3318687.462022-06-238068Actual
9520280.002022-12-218026Budget
286401025.342024-06-228068Actual
4006446.002022-07-238046Actual
37448582.002025-02-208036Actual
10918850.002023-01-218017Budget
2665866.722024-04-2180612Actual
28753409.282024-06-2280311Actual
10264162.002023-01-218073Actual
8932380.002022-11-238068Budget
140501039.002023-04-228067Actual
14824412.002023-05-238016Actual
27136489.002024-05-228016Actual
28698824.182024-06-2280111Actual
21718201.002023-12-218073Actual
262061496.002024-04-218017Actual
27078946.002024-05-228065Actual
12510200.002023-03-238073Budget
23819779.002024-02-208015Actual
12761598.002023-03-238065Actual
8499380.002022-11-238046Budget
1159550.002022-05-238013Budget
358850.002022-04-228015Budget
14731875.002023-05-238015Actual
9472632.002022-12-218016Actual
37420186.002025-02-208026Actual
34023421.002024-11-228046Actual
29019553.892024-06-2280113Actual
1750572.042023-07-2380612Actual
37030722.322025-01-2180613Actual
212161785.962023-11-238018Actual
15350345.452023-05-2380611Actual
37500326.002025-02-208056Actual
7561950.002022-10-238017Budget
3070950.002022-06-238017Budget
2056767.782023-10-2380612Actual
6031742.002022-09-228065Actual
1875405.002022-05-238066Actual
22637966.002024-01-218063Actual
69541051.002022-10-238014Actual
135401143.002023-04-228063Actual
7809380.002022-10-238068Budget
23372213.532024-01-2180311Actual
33343549.712024-10-2280611Actual
110571375.352023-01-218018Actual
3647720.002022-07-238064Actual
21391242.252023-11-2380311Actual
31180210.342024-08-2280212Actual
31480398.002024-09-218073Actual
11166480.002023-01-218068Budget
5969907.002022-09-228015Actual
7281283.002022-10-238026Actual
330151820.002024-10-228017Actual
7376444.002022-10-238046Actual
38861869.282025-03-238028Actual
5564480.002022-08-238068Budget
19188898.072023-09-228028Actual
14905283.002023-05-238046Actual
25351395.452024-03-2280111Actual
20659992.002023-11-238063Actual
12840513.002023-03-238016Actual
20871811.002023-11-238065Actual
26062445.002024-04-218036Actual
337921159.002024-11-228064Actual
11809648.002023-02-208036Actual
36852442.262025-01-2180112Actual
14232315.662023-04-2280111Actual
23912505.002024-02-208016Actual
8451550.002022-11-238036Budget
23698201.002024-02-208073Actual
364401856.002025-01-218017Actual
341731062.002024-11-228067Actual
315431120.002024-09-218064Actual
364751337.002025-01-218067Actual
133131360.202023-03-238018Actual
30595262.002024-08-228026Actual
382371715.002025-03-238013Actual
21872592.002023-12-218065Actual
8605480.002022-11-238066Budget
8931478.362022-11-238068Actual
26565245.442024-04-2180611Actual
26007293.002024-04-218016Actual
318911731.002024-09-218017Actual
26450190.122024-04-2180211Actual
10127550.002023-01-218013Budget
35503707.162024-12-2180111Actual
11304380.002023-02-208063Budget
196291051.002023-10-238063Actual
32101349.592022-06-238018Actual
25493296.512024-03-2280611Actual
307651606.002024-08-228017Actual
160011197.002023-06-238017Actual
17274115.652023-07-2380211Actual
25852861.002024-04-218064Actual
33429112.462024-10-2280212Actual
18357172.042023-08-2380411Actual
282301192.002024-06-228065Actual
36561982.922025-01-218028Actual
3862595.002022-07-238016Actual
31749653.002024-09-218036Actual
20131764.002023-10-238067Actual
314231025.002024-09-218063Actual
2351744.382024-01-2180112Actual
9701260.202022-04-228018Actual
1158624.002022-05-238013Actual
9939750.002022-12-218018Budget
383921108.002025-03-238064Actual
14287228.422023-04-2280311Actual
166501095.002023-07-238014Actual
24671000.002022-06-238014Budget
279831784.002024-06-228013Actual
8872623.822022-11-238028Actual
330491296.002024-10-228067Actual
36762190.122025-01-2180511Actual
19010421.002023-09-228066Actual
18217955.642023-08-238068Actual
7280280.002022-10-238026Budget
20779669.002023-11-238064Actual
13092468.002023-03-238066Actual
3317480.002022-06-238068Budget
32212168.852024-09-2180511Actual
31152610.342024-08-2280112Actual
293841118.002024-07-228065Actual
9664200.002022-12-218056Budget
24019283.002024-02-208056Actual
1948020.972023-09-2280112Actual
1426059.272023-04-2280211Actual
2885380.002022-06-238046Budget
16891497.002023-07-238036Actual
3536173.002022-07-238073Actual
9394808.002022-12-218065Actual
10186380.002023-01-218063Budget
6629623.822022-09-228028Actual
17682834.002023-08-238014Actual
14347230.552023-04-2280611Actual
31033532.682024-08-2280311Actual
3791179.482025-02-2080511Actual
2653145.442024-04-2180511Actual
38064983.762025-02-2080612Actual
4115601.002022-07-238066Actual
4439480.002022-07-238068Budget
5315789.002022-08-238017Actual
114311000.002023-02-208014Budget
15711680.002023-06-238015Actual
1644222.042023-06-2380212Actual
21479230.552023-11-2380611Actual
22011346.002023-12-218046Actual
36243661.002025-01-218016Actual
21780497.002023-12-218064Actual
19335101.822023-09-2280311Actual
12042848.002023-02-208017Actual
145541108.002023-05-238063Actual
3537200.002022-07-238073Budget
2661650.002022-06-238065Budget
2454711.402024-02-2080212Actual
35200237.002024-12-218056Actual
377101349.592025-02-208028Actual
10637200.002023-01-218026Budget
16743848.002023-07-238015Actual
281032174.002024-06-228014Actual
34730671.442024-11-2280613Actual
22070405.002023-12-218066Actual
303821855.002024-08-228014Actual
36913683.752025-01-2180612Actual
269871108.002024-05-228064Actual
1295100.002022-05-238073Budget
32303564.602024-09-2180112Actual
2555133.742024-03-2280112Actual
13599415.002023-04-228073Actual
6581750.002022-09-228018Budget
125581000.002023-03-238014Budget
31006181.612024-08-2280211Actual
259121041.002024-04-218015Actual
383572034.002025-03-238014Actual
8745757.002022-11-238067Actual
3783650.002022-07-238065Budget
889650.002022-04-228067Budget
291711025.002024-07-228063Actual
39154575.242025-03-2380112Actual
2419100.002022-06-238073Budget
36998803.022025-01-2180213Actual
12937621.002023-03-238036Actual
1641542.252023-06-2380112Actual
319251373.002024-09-218067Actual
31331722.322024-08-2280613Actual
10048764.732022-12-218068Actual
17716620.002023-08-238064Actual
4579345.002022-08-238063Actual
13897331.002023-04-228046Actual
338841240.002024-11-228065Actual
36185977.002025-01-218065Actual
373351155.002025-02-208065Actual
8546200.002022-11-238056Budget
18006401.002023-08-238066Actual
3863480.002022-07-238016Budget
28343711.002024-06-228036Actual
19389122.042023-09-2280511Actual
28586.002022-04-228013Actual
5236480.002022-08-238066Budget
31299715.302024-08-2280213Actual
38953745.452025-03-2380111Actual
360921310.002025-01-218064Actual
35703597.582024-12-2180112Actual
4440740.492022-07-238068Actual
129499.002022-05-238073Actual
38002415.662025-02-2080112Actual
25081436.002024-03-228066Actual
365951035.952025-01-218068Actual
14015945.002023-04-228017Actual
31801291.002024-09-218056Actual
2740492.002022-06-238016Actual
80751100.002022-11-238014Budget
13172806.002023-03-238017Actual
88241079.892022-11-238018Actual
17328242.252023-07-2380411Actual
12041850.002023-02-208017Budget

Generated 2025-05-22 04:40:39.638 UTC