[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 535   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11810550.002023-02-178036Budget
1719663.002022-05-208036Actual
889650.002022-04-198067Budget
241081184.002024-02-178017Actual
3259380.002022-06-208028Budget
10372623.002023-01-188064Actual
36880109.272025-01-1880212Actual
13361380.002023-03-208028Budget
32925232.002024-10-198056Actual
6158254.002022-09-198026Actual
24228779.882024-02-178028Actual
273331606.002024-05-198017Actual
9336650.002022-12-188015Budget
58301100.002022-09-198014Budget
387751166.002025-03-208067Actual
21957137.002023-12-188026Actual
18952257.002023-09-198046Actual
37179405.002025-02-178073Actual
7749511.702022-10-208028Actual
16917324.002023-07-208046Actual
326671323.002024-10-198064Actual
319251373.002024-09-188067Actual
21364160.342023-11-2080211Actual
1632360.332023-06-2080511Actual
2525655.002022-06-208064Actual
29523400.002024-07-198046Actual
263012382.942024-04-188018Actual
8932380.002022-11-208068Budget
3211750.002022-06-208018Budget
9986480.002022-12-188028Budget
302621836.002024-08-198013Actual
14879495.002023-05-208036Actual
27163223.002024-05-198026Actual
13816476.002023-04-198016Actual
4518531.002022-08-208013Actual
35200237.002024-12-188056Actual
1078598.062022-04-198068Actual
27488955.642024-05-198068Actual
354111035.952024-12-188028Actual
18418222.042023-08-2080611Actual
11105380.002023-01-188028Budget
9256750.002022-12-188064Budget
336371587.002024-11-198013Actual
2561043.312024-03-1980612Actual
2991579.002022-06-208066Actual
10779280.002023-01-188056Budget
16943211.002023-07-208056Actual
13032351.002023-03-208056Actual
2537958.212024-03-1980211Actual
26450190.122024-04-1880211Actual
11904207.002023-02-178056Actual
308001260.002024-08-198067Actual
23761737.002024-02-178064Actual
35882738.112024-12-1880613Actual
16565997.002023-07-208063Actual
5782200.002022-09-198073Budget
276650.002022-04-198064Budget
110571375.352023-01-188018Actual
6032650.002022-09-198065Budget
5455750.002022-08-208018Budget
20006192.002023-10-208056Actual
8546200.002022-11-208056Budget
38002415.662025-02-1780112Actual
6360480.002022-09-198066Budget
2662890.002022-06-208065Actual
26088259.002024-04-188046Actual
4193756.002022-07-208017Actual
35503707.162024-12-1880111Actual
10589480.002023-01-188016Budget
24883687.002024-03-198065Actual
15944356.002023-06-208066Actual
17389352.892023-07-2080611Actual
4908650.002022-08-208065Budget
15533945.002023-06-208063Actual
35233470.002024-12-188066Actual
689262.002022-04-198056Actual
5084550.002022-08-208036Budget
114311000.002023-02-178014Budget
302971103.002024-08-198063Actual
21418235.872023-11-2080411Actual
33672992.002024-11-198063Actual
14347230.552023-04-1980611Actual
15618852.002023-06-208014Actual
16269166.722023-06-2080311Actual
1875405.002022-05-208066Actual
9257882.002022-12-188064Actual
36350320.002025-01-188056Actual
13843131.002023-04-198026Actual
11760200.002023-02-178026Budget
9616380.002022-12-188046Budget
27217471.002024-05-198046Actual
34023421.002024-11-198046Actual
360582134.002025-01-188014Actual
24790497.002024-03-198064Actual
38953745.452025-03-2080111Actual
37857532.682025-02-1780311Actual
21336280.552023-11-2080111Actual
206241653.002023-11-208013Actual
26114209.002024-04-188056Actual
352901646.002024-12-188017Actual
6207655.002022-09-198036Actual
10264162.002023-01-188073Actual
32303564.602024-09-1880112Actual
16357206.082023-06-2080611Actual
30568557.002024-08-198016Actual
9010550.002022-12-188013Budget
6361380.002022-09-198066Actual
3458380.002022-07-208063Budget
11809648.002023-02-178036Actual
370871906.002025-02-178013Actual
21244860.192023-11-208028Actual
32455678.462024-09-1880613Actual
4767823.002022-08-208064Actual
12841480.002023-03-208016Budget
18658214.002023-09-198073Actual
2838550.002022-06-208036Budget
29497679.002024-07-198036Actual
34405485.872024-11-1980311Actual
17716620.002023-08-208064Actual
8872623.822022-11-208028Actual
89449.002022-04-198063Actual
890676.002022-04-198067Actual
34432430.552024-11-1980411Actual
359391488.002025-01-188013Actual
8027100.002022-11-208073Budget
6907154.002022-10-208073Actual
9149109.002022-12-188073Actual
279831784.002024-06-198013Actual
348221047.002024-12-188063Actual
16778827.002023-07-208065Actual
27136489.002024-05-198016Actual
6208550.002022-09-198036Budget
383572034.002025-03-208014Actual
33521597.752024-10-1980113Actual
11633650.002023-02-178065Budget
7376444.002022-10-208046Actual
58311272.002022-09-198014Actual
3537200.002022-07-208073Budget
303821855.002024-08-198014Actual
36270167.002025-01-188026Actual
13421480.002023-03-208068Budget
11634856.002023-02-178065Actual
5083565.002022-08-208036Actual
30675272.002024-08-198056Actual
9570648.002022-12-188036Actual
20336110.342023-10-2080211Actual
1426059.272023-04-1980211Actual
13360655.642023-03-208028Actual
6501650.002022-09-198067Budget
26422453.962024-04-1880111Actual
18978186.002023-09-198056Actual
325121587.002024-10-198013Actual
26716350.382024-04-1880113Actual
9664200.002022-12-188056Budget
19389122.042023-09-1980511Actual
13956397.002023-04-198066Actual
4439480.002022-07-208068Budget
11165669.282023-01-188068Actual
39154575.242025-03-2080112Actual
99381575.352022-12-188018Actual
12985480.002023-03-208046Budget
8545334.002022-11-208056Actual
1540834.802023-05-2080112Actual
19188898.072023-09-198028Actual
129499.002022-05-208073Actual
278931083.732024-05-1980213Actual
17154598.062023-07-208028Actual
10588546.002023-01-188016Actual
971750.002022-04-198018Budget
18275299.702023-08-2080111Actual
5563643.522022-08-208068Actual
2161051.002022-04-198014Actual
38030106.082025-02-1780212Actual
9394808.002022-12-188065Actual
28927112.462024-06-1980212Actual
7014750.002022-10-208064Budget
35849759.162024-12-1880213Actual
246361653.002024-03-198013Actual
15859509.002023-06-208036Actual
11713556.002023-02-178016Actual
4053265.002022-07-208056Actual
21838875.002023-12-188015Actual
27655192.252024-05-1980511Actual
22694407.002024-01-188073Actual
27078946.002024-05-198065Actual
16976433.002023-07-208066Actual
33942606.002024-11-198016Actual
2281550.002022-06-208013Budget
34879444.002024-12-188073Actual
12620650.002023-03-208064Budget
5315789.002022-08-208017Actual
7232620.002022-10-208016Actual
236061562.002024-02-178013Actual
2351744.382024-01-1880112Actual
10186380.002023-01-188063Budget
38122531.092025-02-1780113Actual
280181136.002024-06-198063Actual
596550.002022-04-198036Budget
2603497.002024-04-188026Actual
23993353.002024-02-178046Actual
263291069.282024-04-188028Actual
31694566.002024-09-188016Actual
2153743.312023-11-2080112Actual
11712480.002023-02-178016Budget
31180210.342024-08-1980212Actual
690200.002022-04-198056Budget
37533536.002025-02-178066Actual
4846850.002022-08-208015Budget
15316226.302023-05-2080411Actual
22037188.002023-12-188056Actual
3862595.002022-07-208016Actual
30173796.002024-07-1980213Actual
1647344.382023-06-2080612Actual
13923246.002023-04-198056Actual
21872592.002023-12-188065Actual
2990480.002022-06-208066Budget
7482480.002022-10-208066Budget
11856401.002023-02-178046Actual
8825750.002022-11-208018Budget
13627798.002023-04-198014Actual
24996529.002024-03-198036Actual
1526258.212023-05-2080211Actual
135051559.002023-04-198013Actual
30886955.642024-08-198028Actual
2140675.342022-05-208028Actual
12292611.702023-02-178068Actual
4766650.002022-08-208064Budget
18813827.002023-09-198065Actual
5890650.002022-09-198064Budget
1750572.042023-07-2080612Actual
376822116.272025-02-178018Actual
166501095.002023-07-208014Actual
190671189.002023-09-198017Actual
22394213.532023-12-1880311Actual
2341349.002022-06-208063Actual
22248716.252023-12-188028Actual
65801288.982022-09-198018Actual
547200.002022-04-198026Budget
26565245.442024-04-1880611Actual
160011197.002023-06-208017Actual
4380811.702022-07-208028Actual
140501039.002023-04-198067Actual
1158624.002022-05-208013Actual
16122740.492023-06-208028Actual
347871715.002024-12-188013Actual
19954495.002023-10-208036Actual
27866360.912024-05-1980113Actual
12432380.002023-03-208063Budget
31214866.732024-08-1980612Actual
2342661.402024-01-1880511Actual
23854730.002024-02-178065Actual
8214840.002022-11-208015Actual
26147288.002024-04-188066Actual
1443222.042023-04-1980212Actual
29469170.002024-07-198026Actual
8746750.002022-11-208067Budget
24019283.002024-02-178056Actual
36708419.922025-01-1880311Actual
4381480.002022-07-208028Budget
21278779.882023-11-208068Actual
24347115.652024-02-1780211Actual
12291480.002023-02-178068Budget
28726241.192024-06-1980211Actual
360921310.002025-01-188064Actual
36185977.002025-01-188065Actual
38064983.762025-02-1780612Actual
195951543.002023-10-208013Actual
19714921.002023-10-208014Actual
9987867.762022-12-188028Actual
320111158.682024-09-188028Actual
9393650.002022-12-188065Budget
28961727.372024-06-1980612Actual
16296219.912023-06-2080411Actual
32185475.242024-09-1880411Actual
4579345.002022-08-208063Actual
3646650.002022-07-208064Budget
546209.002022-04-198026Actual
24848673.002024-03-198015Actual
26504213.532024-04-1880411Actual
15142649.582023-05-208028Actual
18686984.002023-09-198014Actual
35148600.002024-12-188036Actual
316361229.002024-09-188065Actual
27191661.002024-05-198036Actual
23912505.002024-02-178016Actual
30205715.302024-07-1980613Actual
31721173.002024-09-188026Actual
32337738.012024-09-1880612Actual
216271440.002023-12-188013Actual
8026150.002022-11-208073Actual
2452041.192024-02-1780112Actual
3317480.002022-06-208068Budget
38650336.002025-03-208056Actual
24661258.002022-06-208014Actual
18720626.002023-09-198064Actual
2885380.002022-06-208046Budget
4578380.002022-08-208063Budget
1948020.972023-09-1980112Actual
23641869.002024-02-178063Actual
279261106.542024-05-1980613Actual
748480.002022-04-198066Budget
231971346.562024-01-188018Actual
30978713.542024-08-1980111Actual
2354955.022024-01-1880612Actual
1544170.972023-05-2080612Actual
1402650.002022-05-208064Budget
31801291.002024-09-188056Actual
316011318.002024-09-188015Actual
7154650.002022-10-208065Budget
21391242.252023-11-2080311Actual
39035564.602025-03-2080411Actual
11903280.002023-02-178056Budget
37884544.392025-02-1780411Actual
37393543.002025-02-178016Actual
270451296.002024-05-198015Actual
4333750.002022-07-208018Budget
3791179.482025-02-1780511Actual
33429112.462024-10-1980212Actual
273681269.002024-05-198067Actual
7621750.002022-10-208067Budget
285201143.002024-06-198067Actual
5783200.002022-09-198073Actual
6769550.002022-10-208013Budget
342591285.952024-11-198028Actual
22722940.002024-01-188014Actual
17274115.652023-07-2080211Actual
34081426.002024-11-198066Actual
6159280.002022-09-198026Budget
10047380.002022-12-188068Budget
12231380.002023-02-178028Budget
308582625.372024-08-198018Actual
9939750.002022-12-188018Budget
13092468.002023-03-208066Actual
25460114.592024-03-1980511Actual
17301163.532023-07-2080311Actual
5130380.002022-08-208046Budget
359731054.002025-01-188063Actual
35093483.002024-12-188016Actual
114301178.002023-02-178014Actual
28428484.002024-06-198066Actual
6110480.002022-09-198016Budget
17246308.212023-07-2080111Actual
353251351.002024-12-188067Actual
9011578.002022-12-188013Actual
18184623.822023-08-208028Actual
11571898.002023-02-178015Actual
1624251.822023-06-2080211Actual
20250993.522023-10-208068Actual
191601925.362023-09-198018Actual
364401856.002025-01-188017Actual
292561795.002024-07-198014Actual
293841118.002024-07-198065Actual
21123945.002023-11-208017Actual
2141380.002022-05-208028Budget
221271062.002023-12-188017Actual
43321035.952022-07-208018Actual
7889537.002022-11-208013Actual
34671722.322024-11-1980113Actual
11962444.002023-02-178066Actual
247561013.002024-03-198014Actual
22454369.912023-12-1880611Actual
286061058.682024-06-198028Actual
15885299.002023-06-208046Actual
20417124.172023-10-2080511Actual
1953851.822023-09-1980612Actual
9521225.002022-12-188026Actual
36735369.912025-01-1880411Actual
13422843.522023-03-208068Actual
18006401.002023-08-208066Actual
28395320.002024-06-198056Actual
5891617.002022-09-198064Actual
9070403.002022-12-188063Actual
14964360.002023-05-208066Actual
37448582.002025-02-178036Actual
15711680.002023-06-208015Actual
34292982.922024-11-198068Actual
3397550.002022-07-208013Budget
38683536.002025-03-208066Actual
2524650.002022-06-208064Budget
2419100.002022-06-208073Budget
291361733.002024-07-198013Actual
326322174.002024-10-198014Actual
256951418.002024-04-188013Actual
14287228.422023-04-1980311Actual
393011013.552025-03-2080213Actual
2662464.592024-04-1880112Actual
77011058.682022-10-208018Actual
38861869.282025-03-208028Actual
354451210.192024-12-188068Actual
10918850.002023-01-188017Budget
35645555.022024-12-1880611Actual
2740492.002022-06-208016Actual
12984497.002023-03-208046Actual
17948259.002023-08-208046Actual
10686632.002023-01-188036Actual
13031280.002023-03-208056Budget
417650.002022-04-198065Budget
30354417.002024-08-198073Actual
1159550.002022-05-208013Budget
8275650.002022-11-208065Budget
382371715.002025-03-208013Actual
30691113.002022-06-208017Actual
91961100.002022-12-188014Budget
3783650.002022-07-208065Budget
3784907.002022-07-208065Actual
10187393.002023-01-188063Actual
17974169.002023-08-208056Actual
1930861.402023-09-1980211Actual
268331575.002024-05-198013Actual
7094705.002022-10-208015Actual
14731875.002023-05-208015Actual
20984524.002023-11-208036Actual
27276456.002024-05-198066Actual
350001488.002024-12-188015Actual
25852861.002024-04-188064Actual
4657200.002022-08-208073Budget
361501431.002025-01-188015Actual
16743848.002023-07-208015Actual
19980314.002023-10-208046Actual
11572850.002023-02-178015Budget
6255506.002022-09-198046Actual
12840513.002023-03-208016Actual
80751100.002022-11-208014Budget
25173992.002024-03-198067Actual
30708418.002024-08-198066Actual
196291051.002023-10-208063Actual
11245550.002023-02-178013Budget
1850970.972023-08-2080612Actual
16214376.302023-06-2080111Actual
2931270.002022-06-208056Actual
12937621.002023-03-208036Actual
330491296.002024-10-198067Actual
34049294.002024-11-198056Actual
212161785.962023-11-208018Actual
165301622.002023-07-208013Actual
32604520.002024-10-198073Actual
1735560.332023-07-2080511Actual
17654197.002023-08-208073Actual
4656200.002022-08-208073Actual
1747423.102023-07-2080212Actual
9721480.002022-12-188066Budget
181561360.202023-08-208018Actual
14138623.822023-04-198028Actual
14232315.662023-04-1980111Actual
31775368.002024-09-188046Actual
9701260.202022-04-198018Actual
175971108.002023-08-208063Actual
6302280.002022-09-198056Budget
13756567.002023-04-198065Actual
15350345.452023-05-2080611Actual
1018617.762022-04-198028Actual
3910287.002022-07-208026Actual
7280280.002022-10-208026Budget
31094585.882024-08-1980611Actual
262061496.002024-04-188017Actual
19899421.002023-10-208016Actual
10451831.002023-01-188015Actual
103121051.002023-01-188014Actual
171261479.902023-07-208018Actual
5642531.002022-09-198013Actual
36298666.002025-01-188036Actual
13234786.002023-03-208067Actual
14824412.002023-05-208016Actual
22637966.002024-01-188063Actual
29582483.002024-07-198066Actual
1446362.462023-04-1980612Actual
388332129.912025-03-208018Actual
1077480.002022-04-198068Budget
125581000.002023-03-208014Budget
3459382.002022-07-208063Actual
14905283.002023-05-208046Actual
8135779.002022-11-208064Actual
10917955.002023-01-188017Actual
7888550.002022-11-208013Budget
2340380.002022-06-208063Budget
20929381.002023-11-208016Actual
231041039.002024-01-188017Actual
9860750.002022-12-188067Budget
274262049.602024-05-198018Actual
30649338.002024-08-198046Actual
98001029.002022-12-188017Actual
20956137.002023-11-208026Actual
28899610.342024-06-1980112Actual
37420186.002025-02-178026Actual
268681252.002024-05-198063Actual
30026547.582024-07-1980112Actual
22988270.002024-01-188046Actual
23345178.422024-01-1880211Actual
285782482.952024-06-198018Actual
22962492.002024-01-188036Actual
2880796.512024-06-1980511Actual
6828480.002022-10-208063Budget
145201396.002023-05-208013Actual
10373650.002023-01-188064Budget
251381360.002024-03-198017Actual
7330648.002022-10-208036Actual
150561039.002023-05-208067Actual
5643550.002022-09-198013Budget
1670219.002022-05-208026Actual
9335772.002022-12-188015Actual
8684950.002022-11-208017Budget
2201480.002022-05-208068Budget
14931242.002023-05-208056Actual
7622865.002022-10-208067Actual
18871357.002023-09-198016Actual
259121041.002024-04-188015Actual
12230458.672023-02-178028Actual
829859.002022-04-198017Actual
21718201.002023-12-188073Actual
17922561.002023-08-208036Actual
23014291.002024-01-188056Actual
29907512.472024-07-1980311Actual
373001389.002025-02-178015Actual
31299715.302024-08-1980213Actual
14766579.002023-05-208065Actual
33548701.262024-10-1980213Actual
2604850.002022-06-208015Budget
4440740.492022-07-208068Actual
1874480.002022-05-208066Budget
12104750.002023-02-178067Budget
103131000.002023-01-188014Budget
33343549.712024-10-1980611Actual
14811039.002022-05-208015Actual
2393985.002024-02-178026Actual
36653907.162025-01-1880111Actual
290461073.202024-06-1980213Actual
4006446.002022-07-208046Actual
3959601.002022-07-208036Actual
6629623.822022-09-198028Actual
39274559.162025-03-2080113Actual
2171000.002022-04-198014Budget
2053622.042023-10-2080212Actual
1583188.002023-06-208026Actual
33401460.342024-10-1980112Actual
319832182.942024-09-188018Actual
2741550.002022-06-208016Budget
36852442.262025-01-1880112Actual
384501179.002025-03-208015Actual
10839480.002023-01-188066Budget
19280376.302023-09-1980111Actual
2603890.002022-06-208015Actual
349421337.002024-12-188064Actual
133131360.202023-03-208018Actual
37030722.322025-01-1880613Actual
31033532.682024-08-1980311Actual
1950723.102023-09-1980212Actual
28780435.872024-06-1980411Actual
31006181.612024-08-1980211Actual
12103661.002023-02-178067Actual
18217955.642023-08-208068Actual
24051321.002024-02-178066Actual
2251222.042023-12-1880112Actual
35174364.002024-12-188046Actual
207441051.002023-11-208014Actual
1847649.702023-08-2080112Actual
12762650.002023-03-208065Budget
25259811.702024-03-198028Actual
1766458.002022-05-208046Actual
222201375.352023-12-188018Actual
35585405.022024-12-1880411Actual
32845157.002024-10-198026Actual
25730983.002024-04-188063Actual
33227855.032024-10-1980111Actual
36913683.752025-01-1880612Actual
7015742.002022-10-208064Actual
32958568.002024-10-198066Actual
16891497.002023-07-208036Actual
35851100.002022-07-208014Budget

Generated 2025-05-19 03:10:52.384 UTC