[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 534   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19841623.002023-11-158065Actual
25351395.452024-04-1480111Actual
22815814.002024-02-138015Actual
14851169.002023-06-158026Actual
643380.002022-05-158046Budget
4193756.002022-08-158017Actual
20871811.002023-12-168065Actual
21872592.002024-01-138065Actual
2604850.002022-07-168015Budget
16917324.002023-08-158046Actual
276650.002022-05-158064Budget
145541108.002023-06-158063Actual
24996529.002024-04-148036Actual
12231380.002023-03-158028Budget
1720550.002022-06-158036Budget
6360480.002022-10-158066Budget
327601277.002024-11-148065Actual
9394808.002023-01-138065Actual
12841480.002023-04-158016Budget
35503707.162025-01-1380111Actual
29550.002022-05-158013Budget
37420186.002025-03-158026Actual
2201480.002022-06-158068Budget
17774644.002023-09-158015Actual
5969907.002022-10-158015Actual
11383100.002023-03-158073Actual
262061496.002024-05-148017Actual
377441323.832025-03-158068Actual
10510690.002023-02-138065Actual
11856401.002023-03-158046Actual
65801288.982022-10-158018Actual
307651606.002024-09-148017Actual
17068789.002023-08-158067Actual
5316850.002022-09-158017Budget
29880181.612024-08-1480211Actual
9070403.002023-01-138063Actual
284851963.002024-07-158017Actual
21158823.002023-12-168067Actual
6361380.002022-10-158066Actual
8745757.002022-12-168067Actual
20390226.302023-11-1580411Actual
1624251.822023-07-1680211Actual
2931270.002022-07-168056Actual
293491301.002024-08-148015Actual
221271062.002024-01-138017Actual
5704380.002022-10-158063Budget
17154598.062023-08-158028Actual
20837803.002023-12-168015Actual
30675272.002024-09-148056Actual
8931478.362022-12-168068Actual
25947901.002024-05-148065Actual
36653907.162025-02-1380111Actual
30354417.002024-09-148073Actual
2524650.002022-07-168064Budget
242001417.772024-03-148018Actual
889650.002022-05-158067Budget
315081955.002024-10-148014Actual
38064983.762025-03-1580612Actual
12292611.702023-03-158068Actual
14673553.002023-06-158064Actual
15590286.002023-07-168073Actual
10187393.002023-02-138063Actual
241081184.002024-03-148017Actual
10126560.002023-02-138013Actual
37393543.002025-03-158016Actual
20716222.002023-12-168073Actual
8275650.002022-12-168065Budget
33997666.002024-12-158036Actual
1526258.212023-06-1580211Actual
10047380.002023-01-138068Budget
4440740.492022-08-158068Actual
6032650.002022-10-158065Budget
1622519.002022-06-158016Actual
23819779.002024-03-148015Actual
3537200.002022-08-158073Budget
33521597.752024-11-1480113Actual
341381767.002024-12-158017Actual
7748480.002022-11-158028Budget
268681252.002024-06-148063Actual
30978713.542024-09-1480111Actual
7622865.002022-11-158067Actual
18871357.002023-10-158016Actual
25081436.002024-04-148066Actual
31331722.322024-09-1480613Actual
1847649.702023-09-1580112Actual
10978750.002023-02-138067Budget
181561360.202023-09-158018Actual
25022291.002024-04-148046Actual
3132668.002022-07-168067Actual
3910287.002022-08-158026Actual
291711025.002024-08-148063Actual
6208550.002022-10-158036Budget
15533945.002023-07-168063Actual
7330648.002022-11-158036Actual
30088790.142024-08-1480612Actual
285782482.952024-07-158018Actual
12104750.002023-03-158067Budget
11962444.002023-03-158066Actual
7621750.002022-11-158067Budget
20956137.002023-12-168026Actual
7093650.002022-11-158015Budget
32873608.002024-11-148036Actual
13093480.002023-04-158066Budget
28369408.002024-07-158046Actual
277749.002022-05-158064Actual
383572034.002025-04-158014Actual
7889537.002022-12-168013Actual
2990480.002022-07-168066Budget
3791179.482025-03-1580511Actual
47041146.002022-09-158014Actual
5376650.002022-09-158067Budget
169100.002022-05-158073Budget
6501650.002022-10-158067Budget
12041850.002023-03-158017Budget
15911259.002023-07-168056Actual
29852824.182024-08-1480111Actual
35585405.022025-01-1380411Actual
5131310.002022-09-158046Actual
13422843.522023-04-158068Actual
21123945.002023-12-168017Actual
252311698.082024-04-148018Actual
28586.002022-05-158013Actual
2141380.002022-06-158028Budget
31721173.002024-10-148026Actual
28343711.002024-07-158036Actual
58311272.002022-10-158014Actual
9799950.002023-01-138017Budget
15142649.582023-06-158028Actual
21930365.002024-01-138016Actual
365332428.402025-02-138018Actual
6769550.002022-11-158013Budget
16269166.722023-07-1680311Actual
38953745.452025-04-1580111Actual
10509650.002023-02-138065Budget
2393985.002024-03-148026Actual
12840513.002023-04-158016Actual
9148100.002023-01-138073Budget
98001029.002023-01-138017Actual
11304380.002023-03-158063Budget
33969176.002024-12-158026Actual
160361050.002023-07-168067Actual
354451210.192025-01-138068Actual
16122740.492023-07-168028Actual
4766650.002022-09-158064Budget
5315789.002022-09-158017Actual
21066425.002023-12-168066Actual
22907400.002024-02-138016Actual
17654197.002023-09-158073Actual
7153720.002022-11-158065Actual
69551100.002022-11-158014Budget
27628453.962024-06-1480411Actual
170331146.002023-08-158017Actual
4053265.002022-08-158056Actual
30146332.842024-08-1480113Actual
8027100.002022-12-168073Budget
5455750.002022-09-158018Budget
7483397.002022-11-158066Actual
3258511.702022-07-168028Actual
20363102.892023-11-1580311Actual
327251336.002024-11-148015Actual
383921108.002025-04-158064Actual
154981797.002023-07-168013Actual
263012382.942024-05-148018Actual
279261106.542024-06-1480613Actual
19362175.232023-10-1580411Actual
269871108.002024-06-148064Actual
19335101.822023-10-1580311Actual
25493296.512024-04-1480611Actual
36913683.752025-02-1380612Actual
19188898.072023-10-158028Actual
23993353.002024-03-148046Actual
2740492.002022-07-168016Actual
372072060.002025-03-158014Actual
1644222.042023-07-1680212Actual
17274115.652023-08-1580211Actual
18601935.002023-10-158063Actual
168143.002022-05-158073Actual
36762190.122025-02-1380511Actual
23698201.002024-03-148073Actual
32925232.002024-11-148056Actual
5084550.002022-09-158036Budget
15746730.002023-07-168065Actual
34671722.322024-12-1580113Actual
32185475.242024-10-1480411Actual
28780435.872024-07-1580411Actual
14964360.002023-06-158066Actual
16685583.002023-08-158064Actual
10839480.002023-02-138066Budget
201891528.382023-11-158018Actual
6768703.002022-11-158013Actual
12938550.002023-04-158036Budget
38149678.462025-03-1580213Actual
2053622.042023-11-1580212Actual
103121051.002023-02-138014Actual
88380.002022-05-158063Budget
91971155.002023-01-138014Actual
1077480.002022-05-158068Budget
12762650.002023-04-158065Budget
341731062.002024-12-158067Actual
19686428.002023-11-158073Actual
206241653.002023-12-168013Actual
749487.002022-05-158066Actual
39008339.062025-04-1580311Actual
335801094.252024-11-1480613Actual
2557825.232024-04-1480212Actual
373351155.002025-03-158065Actual
2056767.782023-11-1580612Actual
110571375.352023-02-138018Actual
15289156.082023-06-1580311Actual
34350950.782024-12-1580111Actual
3784907.002022-08-158065Actual
9617348.002023-01-138046Actual
286401025.342024-07-158068Actual
290461073.202024-07-1580213Actual
8873480.002022-12-168028Budget
33463813.542024-11-1480612Actual
26147288.002024-05-148066Actual
16976433.002023-08-158066Actual
13721909.002023-05-158015Actual
27136489.002024-06-148016Actual
125591085.002023-04-158014Actual
297941169.282024-08-148068Actual
384501179.002025-04-158015Actual
6828480.002022-11-158063Budget
291361733.002024-08-148013Actual
212161785.962023-12-168018Actual
29019553.892024-07-1580113Actual
30173796.002024-08-1480213Actual
8498376.002022-12-168046Actual
31694566.002024-10-148016Actual
5034225.002022-09-158026Actual
21244860.192023-12-168028Actual
33401460.342024-11-1480112Actual
23967519.002024-03-148036Actual
20984524.002023-12-168036Actual
80751100.002022-12-168014Budget
22694407.002024-02-138073Actual
2788133.002022-07-168026Actual
31775368.002024-10-148046Actual
3536173.002022-08-158073Actual
280181136.002024-07-158063Actual
304751243.002024-09-148015Actual
30649338.002024-09-148046Actual
12761598.002023-04-158065Actual
18006401.002023-09-158066Actual
4656200.002022-09-158073Actual
21336280.552023-12-1680111Actual
18658214.002023-10-158073Actual
28315158.002024-07-158026Actual
349072003.002025-01-138014Actual
30708418.002024-09-148066Actual
21780497.002024-01-138064Actual
2932200.002022-07-168056Budget
38570262.002025-04-158026Actual
36852442.262025-02-1380112Actual
25293828.372024-04-148068Actual
9149109.002023-01-138073Actual
36270167.002025-02-138026Actual
19899421.002023-11-158016Actual
22421238.002024-01-1380411Actual
10264162.002023-02-138073Actual
30691113.002022-07-168017Actual
258171258.002024-05-148014Actual
13871406.002023-05-158036Actual
25460114.592024-04-1480511Actual
31480398.002024-10-148073Actual
28899610.342024-07-1580112Actual
221621029.002024-01-138067Actual
35035946.002025-01-138065Actual
5236480.002022-09-158066Budget
35882738.112025-01-1380613Actual
12042848.002023-03-158017Actual
32422985.482024-10-1480213Actual
6502793.002022-10-158067Actual
1402650.002022-06-158064Budget
2884446.002022-07-168046Actual
9860750.002023-01-138067Budget
3959601.002022-08-158036Actual
237261024.002024-03-148014Actual
10373650.002023-02-138064Budget
353251351.002025-01-138067Actual
22454369.912024-01-1380611Actual
23372213.532024-02-1380311Actual
22367163.532024-01-1380211Actual
7376444.002022-11-158046Actual
28726241.192024-07-1580211Actual
21718201.002024-01-138073Actual
387401780.002025-04-158017Actual
23345178.422024-02-1380211Actual
33255327.362024-11-1480211Actual
3862595.002022-08-158016Actual
26776738.112024-05-1480613Actual
37474445.002025-03-158046Actual
37884544.392025-03-1580411Actual
2202701.092022-06-158068Actual
23399235.872024-02-1380411Actual
9011578.002023-01-138013Actual
10685550.002023-02-138036Budget
29582483.002024-08-148066Actual
14879495.002023-06-158036Actual
2561043.312024-04-1480612Actual
34730671.442024-12-1580613Actual
595602.002022-05-158036Actual
3458380.002022-08-158063Budget
21985533.002024-01-138036Actual
393011013.552025-04-1580213Actual
7014750.002022-11-158064Budget
262411171.002024-05-148067Actual
34613902.902024-12-1580612Actual
129499.002022-06-158073Actual
3911280.002022-08-158026Budget
11713556.002023-03-158016Actual
36243661.002025-02-138016Actual
1440536.932023-05-1580112Actual
1744723.102023-08-1580112Actual
26062445.002024-05-148036Actual
830950.002022-05-158017Budget
302971103.002024-09-148063Actual
330151820.002024-11-148017Actual
12620650.002023-04-158064Budget
2662890.002022-07-168065Actual
14905283.002023-06-158046Actual
23761737.002024-03-148064Actual
33672992.002024-12-158063Actual
31094585.882024-09-1480611Actual
371221287.002025-03-158063Actual
4986480.002022-09-158016Budget
2452041.192024-03-1480112Actual
20451219.912023-11-1580611Actual
27808939.072024-06-1480612Actual
4518531.002022-09-158013Actual
388332129.912025-04-158018Actual
267431004.782024-05-1480213Actual
8452655.002022-12-168036Actual
33282349.702024-11-1480311Actual
80741197.002022-12-168014Actual
39154575.242025-04-1580112Actual
361501431.002025-02-138015Actual
22757571.002024-02-138064Actual
19389122.042023-10-1580511Actual
26565245.442024-05-1480611Actual
29934458.212024-08-1480411Actual
3318687.462022-07-168068Actual
6689480.002022-10-158068Budget
1850970.972023-09-1580612Actual
281032174.002024-07-158014Actual
31033532.682024-09-1480311Actual
8545334.002022-12-168056Actual
373001389.002025-03-158015Actual
1158624.002022-06-158013Actual
11904207.002023-03-158056Actual
18184623.822023-09-158028Actual
25852861.002024-05-148064Actual
11857480.002023-03-158046Budget
20921210.192022-06-158018Actual
9701260.202022-05-158018Actual
285201143.002024-07-158067Actual
14138623.822023-05-158028Actual
29442515.002024-08-148016Actual
27191661.002024-06-148036Actual
9987867.762023-01-138028Actual
135401143.002023-05-158063Actual
8026150.002022-12-168073Actual
11571898.002023-03-158015Actual
286061058.682024-07-158028Actual
11244710.002023-03-158013Actual
21479230.552023-12-1680611Actual
8354550.002022-12-168016Budget
27747636.942024-06-1480112Actual
642393.002022-05-158046Actual
11056750.002023-02-138018Budget
2418159.002022-07-168073Actual
297601013.222024-08-148028Actual
31801291.002024-10-148056Actual
13756567.002023-05-158065Actual
417650.002022-05-158065Budget
185661848.002023-10-158013Actual
7809380.002022-11-158068Budget
135051559.002023-05-158013Actual
5177280.002022-09-158056Budget
9664200.002023-01-138056Budget
359731054.002025-02-138063Actual
337571776.002024-12-158014Actual
9256750.002023-01-138064Budget
354111035.952025-01-138028Actual
21957137.002024-01-138026Actual
13843131.002023-05-158026Actual
12510200.002023-04-158073Budget
331072026.882024-11-148018Actual
35120204.002025-01-138026Actual
24051321.002024-03-148066Actual
36794475.242025-02-1380611Actual
39216939.072025-04-1580612Actual
37500326.002025-03-158056Actual
226021590.002024-02-138013Actual
2140675.342022-06-158028Actual
27488955.642024-06-148068Actual
375901646.002025-03-158017Actual
9336650.002023-01-138015Budget
24462365.662024-03-1480611Actual
9570648.002023-01-138036Actual
14172772.312023-05-158068Actual
4907749.002022-09-158065Actual
5178289.002022-09-158056Actual
2741550.002022-07-168016Budget
302621836.002024-09-148013Actual
17682834.002023-09-158014Actual
1948020.972023-10-1580112Actual
13312750.002023-04-158018Budget
27775118.852024-06-1480212Actual
2340380.002022-07-168063Budget
10918850.002023-02-138017Budget
21391242.252023-12-1680311Actual
141101504.142023-05-158018Actual
971750.002022-05-158018Budget
9010550.002023-01-138013Budget
15618852.002023-07-168014Actual
372421386.002025-03-158064Actual
9663198.002023-01-138056Actual
35558414.602025-01-1380311Actual
1766458.002022-06-158046Actual
10733515.002023-02-138046Actual
23047425.002024-02-138066Actual
1647344.382023-07-1680612Actual
325121587.002024-11-148013Actual
18720626.002023-10-158064Actual
25259811.702024-04-148028Actual
22962492.002024-02-138036Actual
15176764.732023-06-158068Actual
26450190.122024-05-1480211Actual
11245550.002023-03-158013Budget
114311000.002023-03-158014Budget
18357172.042023-09-1580411Actual
15234372.042023-06-1580111Actual
15350345.452023-06-1580611Actual
34579203.952024-12-1580212Actual
38002415.662025-03-1580112Actual
47051100.002022-09-158014Budget
5375623.002022-09-158067Actual
2838550.002022-07-168036Budget
3459382.002022-08-158063Actual
331691210.192024-11-148068Actual
180631201.002023-09-158017Actual
2525655.002022-07-168064Actual
145201396.002023-06-158013Actual
10186380.002023-02-138063Budget
24848673.002024-04-148015Actual
1954950.002022-06-158017Budget
22070405.002024-01-138066Actual
1874480.002022-06-158066Budget
376822116.272025-03-158018Actual
8684950.002022-12-168017Budget
16743848.002023-08-158015Actual
26088259.002024-05-148046Actual
24319274.172024-03-1480111Actual
35703597.582025-01-1380112Actual
270451296.002024-06-148015Actual
14766579.002023-06-158065Actual
25730983.002024-05-148063Actual
34551519.922024-12-1580112Actual
318911731.002024-10-148017Actual
11493650.002023-03-158064Budget
30886955.642024-09-148028Actual
546209.002022-05-158026Actual
34879444.002025-01-138073Actual
28753409.282024-07-1580311Actual
11572850.002023-03-158015Budget
1159550.002022-06-158013Budget
10372623.002023-02-138064Actual
13234786.002023-04-158067Actual
4846850.002022-09-158015Budget
27574273.102024-06-1480211Actual
381801183.732025-03-1580613Actual
17809772.002023-09-158065Actual
195951543.002023-11-158013Actual
19954495.002023-11-158036Actual
20779669.002023-12-168064Actual
22849638.002024-02-138065Actual
13032351.002023-04-158056Actual
17716620.002023-09-158064Actual
338841240.002024-12-158065Actual
39035564.602025-04-1580411Actual
23014291.002024-02-138056Actual
1446362.462023-05-1580612Actual
6159280.002022-10-158026Budget
3725757.002022-08-158015Actual
3960550.002022-08-158036Budget
9521225.002023-01-138026Actual
32303564.602024-10-1480112Actual
16296219.912023-07-1680411Actual
10686632.002023-02-138036Actual
14314163.532023-05-1580411Actual
17948259.002023-09-158046Actual
29907512.472024-08-1480311Actual
1670219.002022-06-158026Actual
20308392.262023-11-1580111Actual
331351002.612024-11-148028Actual
7948416.002022-12-168063Actual
27217471.002024-06-148046Actual
22339356.082024-01-1380111Actual
18778638.002023-10-158015Actual
4007380.002022-08-158046Budget
8214840.002022-12-168015Actual
5705375.002022-10-158063Actual
4845924.002022-09-158015Actual
19714921.002023-11-158014Actual
6628480.002022-10-158028Budget
314231025.002024-10-148063Actual
8355670.002022-12-168016Actual
5502480.002022-09-158028Budget
4987511.002022-09-158016Actual
308582625.372024-09-148018Actual
11166480.002023-02-138068Budget
36681320.982025-02-1380211Actual
3397550.002022-08-158013Budget
6031742.002022-10-158065Actual
281951216.002024-07-158015Actual
313881802.002024-10-148013Actual
547200.002022-05-158026Budget
13816476.002023-05-158016Actual
38122531.092025-03-1580113Actual
12370550.002023-04-158013Budget
2153743.312023-12-1680112Actual
12937621.002023-04-158036Actual
21364160.342023-12-1680211Actual
4115601.002022-08-158066Actual
9257882.002023-01-138064Actual
5035280.002022-09-158026Budget
64401155.002022-10-158017Actual
347871715.002025-01-138013Actual
7700750.002022-11-158018Budget
2603890.002022-07-168015Actual
5970850.002022-10-158015Budget
4194850.002022-08-158017Budget
13923246.002023-05-158056Actual
388951146.562025-04-158068Actual
1295100.002022-06-158073Budget
1078598.062022-05-158068Actual
281371159.002024-07-158064Actual
4657200.002022-09-158073Budget
38650336.002025-04-158056Actual
1403680.002022-06-158064Actual
14639931.002023-06-158014Actual
36561982.922025-02-138028Actual
2171000.002022-05-158014Budget
296391767.002024-08-148017Actual
13897331.002023-05-158046Actual
35200237.002025-01-138056Actual
7561950.002022-11-158017Budget
15316226.302023-06-1580411Actual
10452850.002023-02-138015Budget
18898176.002023-10-158026Actual
370871906.002025-03-158013Actual
3906278.422025-04-1580511Actual
242611031.402024-03-148068Actual
200961166.002023-11-158017Actual
231971346.562024-02-138018Actual
34292982.922024-12-158068Actual
37944580.562025-03-1580611Actual
320111158.682024-10-148028Actual
24374164.592024-03-1480311Actual
37448582.002025-03-158036Actual
19980314.002023-11-158046Actual
3783650.002022-08-158065Budget
26422453.962024-05-1480111Actual
3561284.802025-01-1380511Actual
8546200.002022-12-168056Budget
191601925.362023-10-158018Actual
9071480.002023-01-138063Budget

Generated 2025-06-14 22:55:05.676 UTC