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

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31694566.002024-09-218016Actual
33969176.002024-11-228026Actual
33521597.752024-10-2280113Actual
7949480.002022-11-238063Budget
26422453.962024-04-2180111Actual
2254574.162023-12-2180612Actual
748480.002022-04-228066Budget
24661258.002022-06-238014Actual
11760200.002023-02-208026Budget
11572850.002023-02-208015Budget
292911062.002024-07-228064Actual
6360480.002022-09-228066Budget
13421480.002023-03-238068Budget
30054115.652024-07-2280212Actual
10588546.002023-01-218016Actual
36971745.132025-01-2180113Actual
286061058.682024-06-228028Actual
342312110.212024-11-228018Actual
2931270.002022-06-238056Actual
2171000.002022-04-228014Budget
35764983.762024-12-2180612Actual
35558414.602024-12-2180311Actual
7483397.002022-10-238066Actual
114311000.002023-02-208014Budget
19335101.822023-09-2280311Actual
2053622.042023-10-2380212Actual
9987867.762022-12-218028Actual
24319274.172024-02-2080111Actual
388951146.562025-03-238068Actual
30595262.002024-08-228026Actual
15350345.452023-05-2380611Actual
6032650.002022-09-228065Budget
262061496.002024-04-218017Actual
16565997.002023-07-238063Actual
749487.002022-04-228066Actual
7622865.002022-10-238067Actual
267431004.782024-04-2180213Actual
10839480.002023-01-218066Budget
36185977.002025-01-218065Actual
327601277.002024-10-228065Actual
11856401.002023-02-208046Actual
16685583.002023-07-238064Actual
160941517.782023-06-238018Actual
8872623.822022-11-238028Actual
24790497.002024-03-228064Actual
221271062.002023-12-218017Actual
1641542.252023-06-2380112Actual
38329299.002025-03-238073Actual
12511214.002023-03-238073Actual
6769550.002022-10-238013Budget
25293828.372024-03-228068Actual
23967519.002024-02-208036Actual
5564480.002022-08-238068Budget
2603497.002024-04-218026Actual
4908650.002022-08-238065Budget
17188819.282023-07-238068Actual
10977823.002023-01-218067Actual
242611031.402024-02-208068Actual
8135779.002022-11-238064Actual
6301246.002022-09-228056Actual
10636211.002023-01-218026Actual
13756567.002023-04-228065Actual
8931478.362022-11-238068Actual
20417124.172023-10-2380511Actual
7888550.002022-11-238013Budget
353251351.002024-12-218067Actual
13032351.002023-03-238056Actual
18658214.002023-09-228073Actual
36735369.912025-01-2180411Actual
38002415.662025-02-2080112Actual
4519550.002022-08-238013Budget
29079715.302024-06-2280613Actual
596550.002022-04-228036Budget
19954495.002023-10-238036Actual
2340380.002022-06-238063Budget
4053265.002022-07-238056Actual
1838451.822023-08-2380511Actual
16743848.002023-07-238015Actual
7376444.002022-10-238046Actual
16214376.302023-06-2380111Actual
39182243.322025-03-2380212Actual
9939750.002022-12-218018Budget
18357172.042023-08-2380411Actual
4656200.002022-08-238073Actual
8354550.002022-11-238016Budget
9336650.002022-12-218015Budget
1644222.042023-06-2380212Actual
39334959.162025-03-2380613Actual
1671200.002022-05-238026Budget
9663198.002022-12-218056Actual
1217454.002022-05-238063Actual
1540834.802023-05-2380112Actual
7280280.002022-10-238026Budget
7749511.702022-10-238028Actual
18926468.002023-09-228036Actual
25493296.512024-03-2280611Actual
2014705.002022-05-238067Actual
2740492.002022-06-238016Actual
338501217.002024-11-228015Actual
281371159.002024-06-228064Actual
11810550.002023-02-208036Budget
22722940.002024-01-218014Actual
69541051.002022-10-238014Actual
30568557.002024-08-228016Actual
160361050.002023-06-238067Actual
9859636.002022-12-218067Actual
4007380.002022-07-238046Budget
6302280.002022-09-228056Budget
10780300.002023-01-218056Actual
37179405.002025-02-208073Actual
16891497.002023-07-238036Actual
2741550.002022-06-238016Budget
349072003.002024-12-218014Actual
269871108.002024-05-228064Actual
35849759.162024-12-2180213Actual
21010360.002023-11-238046Actual
263291069.282024-04-218028Actual
32101349.592022-06-238018Actual
23854730.002024-02-208065Actual
10264162.002023-01-218073Actual
33401460.342024-10-2280112Actual
12182750.002023-02-208018Budget
33309334.812024-10-2280411Actual
331072026.882024-10-228018Actual
1295100.002022-05-238073Budget
27191661.002024-05-228036Actual
21746917.002023-12-218014Actual
35731243.322024-12-2180212Actual
65801288.982022-09-228018Actual
3317480.002022-06-238068Budget
26062445.002024-04-218036Actual
7014750.002022-10-238064Budget
34579203.952024-11-2280212Actual
889650.002022-04-228067Budget
11244710.002023-02-208013Actual
5034225.002022-08-238026Actual
12700963.002023-03-238015Actual
12291480.002023-02-208068Budget
180631201.002023-08-238017Actual
364751337.002025-01-218067Actual
28841475.242024-06-2280611Actual
3070950.002022-06-238017Budget
17246308.212023-07-2380111Actual
7154650.002022-10-238065Budget
14879495.002023-05-238036Actual
27276456.002024-05-228066Actual
1767380.002022-05-238046Budget
302621836.002024-08-228013Actual
22757571.002024-01-218064Actual
35120204.002024-12-218026Actual
33548701.262024-10-2280213Actual
327251336.002024-10-228015Actual
34551519.922024-11-2280112Actual
17974169.002023-08-238056Actual
31331722.322024-08-2280613Actual
30649338.002024-08-228046Actual
284851963.002024-06-228017Actual
2837683.002022-06-238036Actual
6255506.002022-09-228046Actual
297941169.282024-07-228068Actual
19980314.002023-10-238046Actual
314231025.002024-09-218063Actual
2281550.002022-06-238013Budget
24051321.002024-02-208066Actual
20039356.002023-10-238066Actual
319832182.942024-09-218018Actual
307651606.002024-08-228017Actual
2013650.002022-05-238067Budget
8546200.002022-11-238056Budget
29549266.002024-07-228056Actual
150211323.002023-05-238017Actual
7094705.002022-10-238015Actual
103121051.002023-01-218014Actual
21930365.002023-12-218016Actual
18686984.002023-09-228014Actual
9799950.002022-12-218017Budget
54541532.932022-08-238018Actual
21158823.002023-11-238067Actual
13360655.642023-03-238028Actual
25730983.002024-04-218063Actual
4657200.002022-08-238073Budget
37030722.322025-01-2180613Actual
19188898.072023-09-228028Actual
22421238.002023-12-2180411Actual
30205715.302024-07-2280613Actual
206241653.002023-11-238013Actual
37420186.002025-02-208026Actual
32245480.562024-09-2180611Actual
129499.002022-05-238073Actual
8932380.002022-11-238068Budget
33942606.002024-11-228016Actual
371221287.002025-02-208063Actual
6208550.002022-09-228036Budget
2157061.402023-11-2380612Actual
38953745.452025-03-2380111Actual
21066425.002023-11-238066Actual
1446362.462023-04-2280612Actual
17774644.002023-08-238015Actual
1019380.002022-04-228028Budget
17682834.002023-08-238014Actual
32422985.482024-09-2180213Actual
2991579.002022-06-238066Actual
30978713.542024-08-2280111Actual
14015945.002023-04-228017Actual
12510200.002023-03-238073Budget
24671000.002022-06-238014Budget
7329550.002022-10-238036Budget
376822116.272025-02-208018Actual
32604520.002024-10-228073Actual
37533536.002025-02-208066Actual
2354955.022024-01-2180612Actual
8683831.002022-11-238017Actual
25460114.592024-03-2280511Actual
353832110.212024-12-218018Actual
1930861.402023-09-2280211Actual
9070403.002022-12-218063Actual
364401856.002025-01-218017Actual
21479230.552023-11-2380611Actual
26147288.002024-04-218066Actual
36324422.002025-01-218046Actual
296741247.002024-07-228067Actual
19806788.002023-10-238015Actual
269531757.002024-05-228014Actual
7621750.002022-10-238067Budget
4054280.002022-07-238056Budget
17389352.892023-07-2380611Actual
361501431.002025-01-218015Actual
273331606.002024-05-228017Actual
2418159.002022-06-238073Actual
38598685.002025-03-238036Actual
18275299.702023-08-2380111Actual
18778638.002023-09-228015Actual
6502793.002022-09-228067Actual
13627798.002023-04-228014Actual
27243232.002024-05-228056Actual
16836499.002023-07-238016Actual
23317285.872024-01-2180111Actual
34730671.442024-11-2280613Actual
7093650.002022-10-238015Budget
19926167.002023-10-238026Actual
1077480.002022-04-228068Budget
10732480.002023-01-218046Budget
29497679.002024-07-228036Actual
330151820.002024-10-228017Actual
32395608.282024-09-2180113Actual
309201375.352024-08-228068Actual
354451210.192024-12-218068Actual
25406155.022024-03-2280311Actual
246711029.002024-03-228063Actual
26477223.102024-04-2180311Actual
354111035.952024-12-218028Actual
36383463.002025-01-218066Actual
12699850.002023-03-238015Budget
9701260.202022-04-228018Actual
216611060.002023-12-218063Actual
387751166.002025-03-238067Actual
5035280.002022-08-238026Budget
14851169.002023-05-238026Actual
13093480.002023-03-238066Budget
24019283.002024-02-208056Actual
8452655.002022-11-238036Actual
28369408.002024-06-228046Actual
37393543.002025-02-208016Actual
7281283.002022-10-238026Actual
377441323.832025-02-208068Actual
31721173.002024-09-218026Actual
24941361.002024-03-228016Actual
29852824.182024-07-2280111Actual
4440740.492022-07-238068Actual
331351002.612024-10-228028Actual
23698201.002024-02-208073Actual
23912505.002024-02-208016Actual
1544617.002022-05-238065Actual
3647720.002022-07-238064Actual
5642531.002022-09-228013Actual
2161051.002022-04-228014Actual
12888200.002023-03-238026Budget
20336110.342023-10-2380211Actual
2201480.002022-05-238068Budget
5969907.002022-09-228015Actual
26088259.002024-04-218046Actual
19389122.042023-09-2280511Actual
35174364.002024-12-218046Actual
337571776.002024-11-228014Actual
36762190.122025-01-2180511Actual
32131366.722024-09-2180211Actual
58301100.002022-09-228014Budget
19686428.002023-10-238073Actual
2661650.002022-06-238065Budget
15234372.042023-05-2380111Actual
27546807.162024-05-2280111Actual
32925232.002024-10-228056Actual
337921159.002024-11-228064Actual
23372213.532024-01-2180311Actual
547200.002022-04-228026Budget
14232315.662023-04-2280111Actual
4333750.002022-07-238018Budget
7232620.002022-10-238016Actual
36794475.242025-01-2180611Actual
318911731.002024-09-218017Actual
10372623.002023-01-218064Actual
281951216.002024-06-228015Actual
6768703.002022-10-238013Actual
20716222.002023-11-238073Actual
3458380.002022-07-238063Budget
175971108.002023-08-238063Actual
10265200.002023-01-218073Budget
10733515.002023-01-218046Actual
12761598.002023-03-238065Actual
8275650.002022-11-238065Budget
373001389.002025-02-208015Actual
2141380.002022-05-238028Budget
12938550.002023-03-238036Budget
19010421.002023-09-228066Actual
315431120.002024-09-218064Actual
11166480.002023-01-218068Budget
34671722.322024-11-2280113Actual
331691210.192024-10-228068Actual
19748535.002023-10-238064Actual
38861869.282025-03-238028Actual
15885299.002023-06-238046Actual
3906278.422025-03-2380511Actual
2452041.192024-02-2080112Actual
2496891.002024-03-228026Actual
33429112.462024-10-2280212Actual
20451219.912023-10-2380611Actual
1735560.332023-07-2380511Actual
4380811.702022-07-238028Actual
24728199.002024-03-228073Actual
11492798.002023-02-208064Actual
34613902.902024-11-2280612Actual
15746730.002023-06-238065Actual
10186380.002023-01-218063Budget
279261106.542024-05-2280613Actual
499550.002022-04-228016Budget
4767823.002022-08-238064Actual
2153743.312023-11-2380112Actual
290461073.202024-06-2280213Actual
38683536.002025-03-238066Actual
830950.002022-04-228017Budget
10452850.002023-01-218015Budget
360921310.002025-01-218064Actual
34405485.872024-11-2280311Actual
2454711.402024-02-2080212Actual
34049294.002024-11-228056Actual
1544170.972023-05-2380612Actual
10978750.002023-01-218067Budget
22694407.002024-01-218073Actual
38122531.092025-02-2080113Actual
140501039.002023-04-228067Actual
31180210.342024-08-2280212Actual
22907400.002024-01-218016Actual
326322174.002024-10-228014Actual
31801291.002024-09-218056Actual
37448582.002025-02-208036Actual
10779280.002023-01-218056Budget
21036265.002023-11-238056Actual
15142649.582023-05-238028Actual
4381480.002022-07-238028Budget
25022291.002024-03-228046Actual
247561013.002024-03-228014Actual
29019553.892024-06-2280113Actual
9010550.002022-12-218013Budget
24996529.002024-03-228036Actual
3911280.002022-07-238026Budget
35233470.002024-12-218066Actual
313881802.002024-09-218013Actual
10451831.002023-01-218015Actual
17068789.002023-07-238067Actual
34081426.002024-11-228066Actual
13361380.002023-03-238028Budget
31033532.682024-08-2280311Actual
34459164.592024-11-2280511Actual
36998803.022025-01-2180213Actual
216271440.002023-12-218013Actual
1719663.002022-05-238036Actual
37474445.002025-02-208046Actual
5178289.002022-08-238056Actual
3259380.002022-06-238028Budget
33463813.542024-10-2280612Actual
8214840.002022-11-238015Actual
5503748.062022-08-238028Actual
38624356.002025-03-238046Actual
5316850.002022-08-238017Budget
11761300.002023-02-208026Actual
27775118.852024-05-2280212Actual
9148100.002022-12-218073Budget
29228449.002024-07-228073Actual
25048164.002024-03-228056Actual
11165669.282023-01-218068Actual
320111158.682024-09-218028Actual
375901646.002025-02-208017Actual
1744723.102023-07-2380112Actual
10685550.002023-01-218036Budget
30026547.582024-07-2280112Actual
279831784.002024-06-228013Actual
12230458.672023-02-208028Actual
22070405.002023-12-218066Actual
13172806.002023-03-238017Actual
20984524.002023-11-238036Actual
8355670.002022-11-238016Actual
160011197.002023-06-238017Actual
5131310.002022-08-238046Actual
18898176.002023-09-228026Actual
35851100.002022-07-238014Budget
14766579.002023-05-238065Actual
69551100.002022-10-238014Budget
17274115.652023-07-2380211Actual
10686632.002023-01-218036Actual
273681269.002024-05-228067Actual
2525655.002022-06-238064Actual
595602.002022-04-228036Actual
21872592.002023-12-218065Actual
1750572.042023-07-2380612Actual
17922561.002023-08-238036Actual
5643550.002022-09-228013Budget
1543650.002022-05-238065Budget
22248716.252023-12-218028Actual
32158427.362024-09-2180311Actual
28780435.872024-06-2280411Actual
2604850.002022-06-238015Budget
9256750.002022-12-218064Budget
12984497.002023-03-238046Actual
5237501.002022-08-238066Actual
7948416.002022-11-238063Actual
43321035.952022-07-238018Actual
13431000.002022-05-238014Budget
38030106.082025-02-2080212Actual
20006192.002023-10-238056Actual
1482850.002022-05-238015Budget
17948259.002023-08-238046Actual
2653145.442024-04-2180511Actual
35841131.002022-07-238014Actual
35148600.002024-12-218036Actual
20837803.002023-11-238015Actual
21418235.872023-11-2380411Actual
10126560.002023-01-218013Actual
303821855.002024-08-228014Actual
9071480.002022-12-218063Budget
7561950.002022-10-238017Budget
4578380.002022-08-238063Budget
2838550.002022-06-238036Budget
15316226.302023-05-2380411Actual
2662464.592024-04-2180112Actual
12889196.002023-03-238026Actual
3646650.002022-07-238064Budget
32547972.002024-10-228063Actual
12841480.002023-03-238016Budget
12371566.002023-03-238013Actual
110571375.352023-01-218018Actual
2341349.002022-06-238063Actual
24883687.002024-03-228065Actual
2561043.312024-03-2280612Actual
11904207.002023-02-208056Actual
11809648.002023-02-208036Actual
22849638.002024-01-218065Actual
37944580.562025-02-2080611Actual
281032174.002024-06-228014Actual
22394213.532023-12-2180311Actual
21364160.342023-11-2380211Actual
10048764.732022-12-218068Actual
21957137.002023-12-218026Actual
171261479.902023-07-238018Actual
30675272.002024-08-228056Actual
22988270.002024-01-218046Actual
7809380.002022-10-238068Budget
22962492.002024-01-218036Actual
5563643.522022-08-238068Actual
5455750.002022-08-238018Budget
31214866.732024-08-2280612Actual
4579345.002022-08-238063Actual
643380.002022-04-228046Budget
2093750.002022-05-238018Budget
31299715.302024-08-2280213Actual
36298666.002025-01-218036Actual
28726241.192024-06-2280211Actual
190671189.002023-09-228017Actual
6254380.002022-09-228046Budget
11857480.002023-02-208046Budget
16122740.492023-06-238028Actual
185661848.002023-09-228013Actual
26776738.112024-04-2180613Actual
11713556.002023-02-208016Actual
14611205.002023-05-238073Actual
326671323.002024-10-228064Actual
169100.002022-04-228073Budget
15859509.002023-06-238036Actual
9986480.002022-12-218028Budget
6110480.002022-09-228016Budget
29907512.472024-07-2280311Actual
320451196.562024-09-218068Actual
80741197.002022-11-238014Actual
4439480.002022-07-238068Budget
99381575.352022-12-218018Actual
498584.002022-04-228016Actual
13421051.002022-05-238014Actual
25789308.002024-04-218073Actual
365951035.952025-01-218068Actual
2056767.782023-10-2380612Actual
2457952.892024-02-2080612Actual
7233550.002022-10-238016Budget
10838511.002023-01-218066Actual
372421386.002025-02-208064Actual
276650.002022-04-228064Budget
1402650.002022-05-238064Budget
25947901.002024-04-218065Actual
9521225.002022-12-218026Actual
2442856.082024-02-2080511Actual
103131000.002023-01-218014Budget
33255327.362024-10-2280211Actual
75621155.002022-10-238017Actual
36708419.922025-01-2180311Actual
14639931.002023-05-238014Actual
226021590.002024-01-218013Actual
377101349.592025-02-208028Actual
28961727.372024-06-2280612Actual
21985533.002023-12-218036Actual
13871406.002023-04-228036Actual
325121587.002024-10-228013Actual
6628480.002022-09-228028Budget
6031742.002022-09-228065Actual
145201396.002023-05-238013Actual
19280376.302023-09-2280111Actual
18978186.002023-09-228056Actual
263012382.942024-04-218018Actual
13816476.002023-04-228016Actual
3960550.002022-07-238036Budget
14931242.002023-05-238056Actual
27601564.602024-05-2280311Actual
13233750.002023-03-238067Budget
20250993.522023-10-238068Actual
7810487.452022-10-238068Actual
20956137.002023-11-238026Actual
642393.002022-04-228046Actual
348221047.002024-12-218063Actual
319251373.002024-09-218067Actual
1954950.002022-05-238017Budget
1018617.762022-04-228028Actual
418668.002022-04-228065Actual
347871715.002024-12-218013Actual
38981339.062025-03-2380211Actual
16296219.912023-06-2380411Actual
12840513.002023-03-238016Actual
18871357.002023-09-228016Actual
35645555.022024-12-2180611Actual
2202701.092022-05-238068Actual
3959601.002022-07-238036Actual
11962444.002023-02-208066Actual
21838875.002023-12-218015Actual
168143.002022-04-228073Actual
125581000.002023-03-238014Budget
34023421.002024-11-228046Actual
7700750.002022-10-238018Budget
14905283.002023-05-238046Actual
27628453.962024-05-2280411Actual
1874480.002022-05-238066Budget
3131650.002022-06-238067Budget
5704380.002022-09-228063Budget
304171405.002024-08-228064Actual
296391767.002024-07-228017Actual
24374164.592024-02-2080311Actual
8451550.002022-11-238036Budget
30886955.642024-08-228028Actual
349421337.002024-12-218064Actual
36270167.002025-01-218026Actual
35531359.282024-12-2180211Actual
3318687.462022-06-238068Actual
360582134.002025-01-218014Actual
3536173.002022-07-238073Actual

Generated 2025-05-22 14:57:18.449 UTC