[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 536   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21278779.882023-11-158068Actual
24019283.002024-02-128056Actual
1482850.002022-05-158015Budget
9939750.002022-12-138018Budget
1159550.002022-05-158013Budget
7424188.002022-10-158056Actual
12041850.002023-02-128017Budget
34292982.922024-11-148068Actual
1735560.332023-07-1580511Actual
8873480.002022-11-158028Budget
278931083.732024-05-1480213Actual
318911731.002024-09-138017Actual
17682834.002023-08-158014Actual
28369408.002024-06-148046Actual
32101349.592022-06-158018Actual
320451196.562024-09-138068Actual
196291051.002023-10-158063Actual
17068789.002023-07-158067Actual
3906278.422025-03-1580511Actual
270451296.002024-05-148015Actual
3863480.002022-07-158016Budget
13421051.002022-05-158014Actual
12230458.672023-02-128028Actual
4194850.002022-07-158017Budget
27163223.002024-05-148026Actual
5084550.002022-08-158036Budget
1671200.002022-05-158026Budget
304751243.002024-08-148015Actual
1838451.822023-08-1580511Actual
22757571.002024-01-138064Actual
22011346.002023-12-138046Actual
19686428.002023-10-158073Actual
327601277.002024-10-148065Actual
11634856.002023-02-128065Actual
169100.002022-04-148073Budget
4193756.002022-07-158017Actual
34730671.442024-11-1480613Actual
15885299.002023-06-158046Actual
17246308.212023-07-1580111Actual
21838875.002023-12-138015Actual
31214866.732024-08-1480612Actual
6111487.002022-09-148016Actual
393011013.552025-03-1580213Actual
1720550.002022-05-158036Budget
20336110.342023-10-1580211Actual
24228779.882024-02-128028Actual
4518531.002022-08-158013Actual
38861869.282025-03-158028Actual
2661650.002022-06-158065Budget
17922561.002023-08-158036Actual
3911280.002022-07-158026Budget
28726241.192024-06-1480211Actual
22037188.002023-12-138056Actual
3959601.002022-07-158036Actual
12938550.002023-03-158036Budget
336371587.002024-11-148013Actual
27628453.962024-05-1480411Actual
150211323.002023-05-158017Actual
28753409.282024-06-1480311Actual
54541532.932022-08-158018Actual
7889537.002022-11-158013Actual
1953851.822023-09-1480612Actual
1813202.002022-05-158056Actual
145541108.002023-05-158063Actual
7377380.002022-10-158046Budget
387751166.002025-03-158067Actual
20006192.002023-10-158056Actual
12762650.002023-03-158065Budget
4114480.002022-07-158066Budget
8275650.002022-11-158065Budget
3536173.002022-07-158073Actual
342312110.212024-11-148018Actual
291711025.002024-07-148063Actual
7233550.002022-10-158016Budget
18184623.822023-08-158028Actual
26925421.002024-05-148073Actual
274262049.602024-05-148018Actual
33548701.262024-10-1480213Actual
15618852.002023-06-158014Actual
222201375.352023-12-138018Actual
89449.002022-04-148063Actual
6581750.002022-09-148018Budget
13032351.002023-03-158056Actual
1078598.062022-04-148068Actual
2014705.002022-05-158067Actual
2837683.002022-06-158036Actual
4987511.002022-08-158016Actual
15711680.002023-06-158015Actual
33942606.002024-11-148016Actual
38598685.002025-03-158036Actual
13421480.002023-03-158068Budget
282301192.002024-06-148065Actual
32395608.282024-09-1380113Actual
35731243.322024-12-1380212Actual
371221287.002025-02-128063Actual
23761737.002024-02-128064Actual
181561360.202023-08-158018Actual
376241348.002025-02-128067Actual
1719663.002022-05-158036Actual
15533945.002023-06-158063Actual
19841623.002023-10-158065Actual
6629623.822022-09-148028Actual
1440536.932023-04-1480112Actual
3211750.002022-06-158018Budget
75621155.002022-10-158017Actual
4519550.002022-08-158013Budget
36794475.242025-01-1380611Actual
15653638.002023-06-158064Actual
37857532.682025-02-1280311Actual
32185475.242024-09-1380411Actual
35703597.582024-12-1380112Actual
31480398.002024-09-138073Actual
201891528.382023-10-158018Actual
34493746.522024-11-1480611Actual
20929381.002023-11-158016Actual
39182243.322025-03-1580212Actual
546209.002022-04-148026Actual
35849759.162024-12-1380213Actual
338841240.002024-11-148065Actual
20871811.002023-11-158065Actual
2604850.002022-06-158015Budget
151141751.112023-05-158018Actual
13721909.002023-04-148015Actual
26088259.002024-04-138046Actual
23967519.002024-02-128036Actual
231041039.002024-01-138017Actual
58301100.002022-09-148014Budget
34551519.922024-11-1480112Actual
26422453.962024-04-1380111Actual
331691210.192024-10-148068Actual
7949480.002022-11-158063Budget
21123945.002023-11-158017Actual
6255506.002022-09-148046Actual
22421238.002023-12-1380411Actual
34405485.872024-11-1480311Actual
160011197.002023-06-158017Actual
9616380.002022-12-138046Budget
31006181.612024-08-1480211Actual
5970850.002022-09-148015Budget
20837803.002023-11-158015Actual
1402650.002022-05-158064Budget
370871906.002025-02-128013Actual
256951418.002024-04-138013Actual
27574273.102024-05-1480211Actual
24142888.002024-02-128067Actual
3459382.002022-07-158063Actual
382371715.002025-03-158013Actual
6768703.002022-10-158013Actual
3646650.002022-07-158064Budget
18006401.002023-08-158066Actual
11383100.002023-02-128073Actual
19222740.492023-09-148068Actual
31775368.002024-09-138046Actual
4054280.002022-07-158056Budget
2525655.002022-06-158064Actual
3783650.002022-07-158065Budget
3910287.002022-07-158026Actual
24671000.002022-06-158014Budget
357806.002022-04-148015Actual
19748535.002023-10-158064Actual
1544170.972023-05-1580612Actual
890676.002022-04-148067Actual
23399235.872024-01-1380411Actual
191021144.002023-09-148067Actual
145201396.002023-05-158013Actual
252311698.082024-03-148018Actual
364401856.002025-01-138017Actual
341731062.002024-11-148067Actual
290461073.202024-06-1480213Actual
9256750.002022-12-138064Budget
20390226.302023-10-1580411Actual
8403280.002022-11-158026Budget
36913683.752025-01-1380612Actual
27546807.162024-05-1480111Actual
35822369.682024-12-1380113Actual
236061562.002024-02-128013Actual
30568557.002024-08-148016Actual
19714921.002023-10-158014Actual
35233470.002024-12-138066Actual
22339356.082023-12-1380111Actual
10126560.002023-01-138013Actual
2789200.002022-06-158026Budget
2665866.722024-04-1380612Actual
1670219.002022-05-158026Actual
36708419.922025-01-1380311Actual
12370550.002023-03-158013Budget
9335772.002022-12-138015Actual
19335101.822023-09-1480311Actual
33401460.342024-10-1480112Actual
364751337.002025-01-138067Actual
1543650.002022-05-158065Budget
33729362.002024-11-148073Actual
150561039.002023-05-158067Actual
10588546.002023-01-138016Actual
5315789.002022-08-158017Actual
358850.002022-04-148015Budget
5083565.002022-08-158036Actual
6207655.002022-09-148036Actual
10978750.002023-01-138067Budget
20956137.002023-11-158026Actual
2418159.002022-06-158073Actual
2354955.022024-01-1380612Actual
262061496.002024-04-138017Actual
5503748.062022-08-158028Actual
7232620.002022-10-158016Actual
38683536.002025-03-158066Actual
216271440.002023-12-138013Actual
22907400.002024-01-138016Actual
1295100.002022-05-158073Budget
6689480.002022-09-148068Budget
37448582.002025-02-128036Actual
166501095.002023-07-158014Actual
4579345.002022-08-158063Actual
10780300.002023-01-138056Actual
32103746.522024-09-1380111Actual
2280618.002022-06-158013Actual
35200237.002024-12-138056Actual
7888550.002022-11-158013Budget
1443222.042023-04-1480212Actual
12042848.002023-02-128017Actual
359391488.002025-01-138013Actual
29549266.002024-07-148056Actual
8214840.002022-11-158015Actual
21066425.002023-11-158066Actual
8213650.002022-11-158015Budget
32158427.362024-09-1380311Actual
10686632.002023-01-138036Actual
10977823.002023-01-138067Actual
23372213.532024-01-1380311Actual
11633650.002023-02-128065Budget
34613902.902024-11-1480612Actual
1526258.212023-05-1580211Actual
1623550.002022-05-158016Budget
6769550.002022-10-158013Budget
2340380.002022-06-158063Budget
88241079.892022-11-158018Actual
31152610.342024-08-1480112Actual
1750572.042023-07-1580612Actual
23819779.002024-02-128015Actual
7749511.702022-10-158028Actual
10917955.002023-01-138017Actual
17274115.652023-07-1580211Actual
330151820.002024-10-148017Actual
1644222.042023-06-1580212Actual
498584.002022-04-148016Actual
10637200.002023-01-138026Budget
16976433.002023-07-158066Actual
17809772.002023-08-158065Actual
263621046.562024-04-138068Actual
19980314.002023-10-158046Actual
383572034.002025-03-158014Actual
3561284.802024-12-1380511Actual
4986480.002022-08-158016Budget
30623570.002024-08-148036Actual
8027100.002022-11-158073Budget
2524650.002022-06-158064Budget
297322151.122024-07-148018Actual
7093650.002022-10-158015Budget
7748480.002022-10-158028Budget
5891617.002022-09-148064Actual
31060441.192024-08-1480411Actual
373001389.002025-02-128015Actual
18926468.002023-09-148036Actual
4440740.492022-07-158068Actual
16943211.002023-07-158056Actual
22454369.912023-12-1380611Actual
30173796.002024-07-1480213Actual
14138623.822023-04-148028Actual
27217471.002024-05-148046Actual
348221047.002024-12-138063Actual
36561982.922025-01-138028Actual
91971155.002022-12-138014Actual
377101349.592025-02-128028Actual
376822116.272025-02-128018Actual
8745757.002022-11-158067Actual
285782482.952024-06-148018Actual
4380811.702022-07-158028Actual
19422318.852023-09-1480611Actual
2251222.042023-12-1380112Actual
13431000.002022-05-158014Budget
2457952.892024-02-1280612Actual
1814200.002022-05-158056Budget
25022291.002024-03-148046Actual
160941517.782023-06-158018Actual
4381480.002022-07-158028Budget
28780435.872024-06-1480411Actual
2561043.312024-03-1480612Actual
16743848.002023-07-158015Actual
29582483.002024-07-148066Actual
33521597.752024-10-1480113Actual
13923246.002023-04-148056Actual
15746730.002023-06-158065Actual
22988270.002024-01-138046Actual
135401143.002023-04-148063Actual
24462365.662024-02-1280611Actual
29019553.892024-06-1480113Actual
38329299.002025-03-158073Actual
10187393.002023-01-138063Actual
5035280.002022-08-158026Budget
8276668.002022-11-158065Actual
1544617.002022-05-158065Actual
20921210.192022-05-158018Actual
24051321.002024-02-128066Actual
10839480.002023-01-138066Budget
13661696.002023-04-148064Actual
33343549.712024-10-1480611Actual
17188819.282023-07-158068Actual
37500326.002025-02-128056Actual
307651606.002024-08-148017Actual
35503707.162024-12-1380111Actual
1583188.002023-06-158026Actual
2838550.002022-06-158036Budget
313881802.002024-09-138013Actual
384501179.002025-03-158015Actual
1624251.822023-06-1580211Actual
27191661.002024-05-148036Actual
16269166.722023-06-1580311Actual
21036265.002023-11-158056Actual
6361380.002022-09-148066Actual
14731875.002023-05-158015Actual
154981797.002023-06-158013Actual
21336280.552023-11-1580111Actual
8451550.002022-11-158036Budget
9336650.002022-12-138015Budget
6208550.002022-09-148036Budget
35851100.002022-07-158014Budget
21391242.252023-11-1580311Actual
28428484.002024-06-148066Actual
27078946.002024-05-148065Actual
141101504.142023-04-148018Actual
5131310.002022-08-158046Actual
2254574.162023-12-1380612Actual
293841118.002024-07-148065Actual
10779280.002023-01-138056Budget
20217860.192023-10-158028Actual
37420186.002025-02-128026Actual
319251373.002024-09-138067Actual
11305412.002023-02-128063Actual
7561950.002022-10-158017Budget
2201480.002022-05-158068Budget
748480.002022-04-148066Budget
21158823.002023-11-158067Actual
21244860.192023-11-158028Actual
39216939.072025-03-1580612Actual
26504213.532024-04-1380411Actual
36971745.132025-01-1380113Actual
15944356.002023-06-158066Actual
6032650.002022-09-148065Budget
19362175.232023-09-1480411Actual
16778827.002023-07-158065Actual
1847649.702023-08-1580112Actual
31272387.222024-08-1480113Actual
103131000.002023-01-138014Budget
7014750.002022-10-158064Budget
2157061.402023-11-1580612Actual
277749.002022-04-148064Actual
302621836.002024-08-148013Actual
690200.002022-04-148056Budget
28899610.342024-06-1480112Actual
35174364.002024-12-138046Actual
18978186.002023-09-148056Actual
24347115.652024-02-1280211Actual
267431004.782024-04-1380213Actual
28961727.372024-06-1480612Actual
258171258.002024-04-138014Actual
2342661.402024-01-1380511Actual
3131650.002022-06-158067Budget
499550.002022-04-148016Budget
29079715.302024-06-1480613Actual
12371566.002023-03-158013Actual
31180210.342024-08-1480212Actual
24941361.002024-03-148016Actual
353832110.212024-12-138018Actual
291361733.002024-07-148013Actual
13816476.002023-04-148016Actual
43321035.952022-07-158018Actual
6502793.002022-09-148067Actual
32925232.002024-10-148056Actual
3317480.002022-06-158068Budget
6110480.002022-09-148016Budget
1747423.102023-07-1580212Actual
11712480.002023-02-128016Budget
354111035.952024-12-138028Actual
352901646.002024-12-138017Actual
16685583.002023-07-158064Actual
11492798.002023-02-128064Actual
28927112.462024-06-1480212Actual
17654197.002023-08-158073Actual
16891497.002023-07-158036Actual
121831170.802023-02-128018Actual
9720430.002022-12-138066Actual
14314163.532023-04-1480411Actual
11304380.002023-02-128063Budget
5704380.002022-09-148063Budget
32958568.002024-10-148066Actual
830950.002022-04-148017Budget
3397550.002022-07-158013Budget
354451210.192024-12-138068Actual
47041146.002022-08-158014Actual
226021590.002024-01-138013Actual
1158624.002022-05-158013Actual
24661258.002022-06-158014Actual
88380.002022-04-148063Budget
103121051.002023-01-138014Actual
7948416.002022-11-158063Actual
18330172.042023-08-1580311Actual
7015742.002022-10-158064Actual
27488955.642024-05-148068Actual
1950723.102023-09-1480212Actual
418668.002022-04-148065Actual
1766458.002022-05-158046Actual
13233750.002023-03-158067Budget
28395320.002024-06-148056Actual
24401238.002024-02-1280411Actual
29228449.002024-07-148073Actual
2140675.342022-05-158028Actual
33429112.462024-10-1480212Actual
8683831.002022-11-158017Actual
19010421.002023-09-148066Actual
9148100.002022-12-138073Budget
241081184.002024-02-128017Actual
38624356.002025-03-158046Actual
39008339.062025-03-1580311Actual
643380.002022-04-148046Budget
10636211.002023-01-138026Actual
36270167.002025-01-138026Actual
14851169.002023-05-158026Actual
32422985.482024-09-1380213Actual
388332129.912025-03-158018Actual
21930365.002023-12-138016Actual
388951146.562025-03-158068Actual
26147288.002024-04-138066Actual
13171850.002023-03-158017Budget
335801094.252024-10-1480613Actual
326322174.002024-10-148014Actual
38543515.002025-03-158016Actual
17716620.002023-08-158064Actual
5455750.002022-08-158018Budget
4006446.002022-07-158046Actual
15142649.582023-05-158028Actual
4254757.002022-07-158067Actual
269531757.002024-05-148014Actual
10265200.002023-01-138073Budget
7621750.002022-10-158067Budget
11856401.002023-02-128046Actual
13092468.002023-03-158066Actual
23459312.472024-01-1380611Actual
18871357.002023-09-148016Actual
1018617.762022-04-148028Actual
349072003.002024-12-138014Actual
16214376.302023-06-1580111Actual
31331722.322024-08-1480613Actual
12182750.002023-02-128018Budget
350001488.002024-12-138015Actual
34879444.002024-12-138073Actual
2293494.002024-01-138026Actual
25947901.002024-04-138065Actual
129499.002022-05-158073Actual
39154575.242025-03-1580112Actual
27655192.252024-05-1480511Actual
13031280.002023-03-158056Budget
37393543.002025-02-128016Actual
309201375.352024-08-148068Actual
27276456.002024-05-148066Actual
25259811.702024-03-148028Actual
18952257.002023-09-148046Actual
36350320.002025-01-138056Actual
20250993.522023-10-158068Actual
35841131.002022-07-158014Actual
20659992.002023-11-158063Actual
16296219.912023-06-1580411Actual
32899428.002024-10-148046Actual
9860750.002022-12-138067Budget
3258511.702022-06-158028Actual
26565245.442024-04-1380611Actual
4767823.002022-08-158064Actual
23993353.002024-02-128046Actual
315431120.002024-09-138064Actual
5178289.002022-08-158056Actual
15234372.042023-05-1580111Actual
11761300.002023-02-128026Actual
21780497.002023-12-138064Actual
28075410.002024-06-148073Actual
12432380.002023-03-158063Budget
25173992.002024-03-148067Actual
7376444.002022-10-158046Actual
297941169.282024-07-148068Actual
5177280.002022-08-158056Budget
2653145.442024-04-1380511Actual
18720626.002023-09-148064Actual
38650336.002025-03-158056Actual
1850970.972023-08-1580612Actual
13756567.002023-04-148065Actual
11493650.002023-02-128064Budget
33997666.002024-11-148036Actual
259121041.002024-04-138015Actual
22070405.002023-12-138066Actual
27243232.002024-05-148056Actual
9569550.002022-12-138036Budget
36030315.002025-01-138073Actual
28315158.002024-06-148026Actual
15316226.302023-05-1580411Actual
889650.002022-04-148067Budget
242001417.772024-02-128018Actual
14766579.002023-05-158065Actual
5564480.002022-08-158068Budget
383921108.002025-03-158064Actual
32455678.462024-09-1380613Actual
4115601.002022-07-158066Actual
4007380.002022-07-158046Budget
37030722.322025-01-1380613Actual
114301178.002023-02-128014Actual
33282349.702024-10-1480311Actual
31801291.002024-09-138056Actual
417650.002022-04-148065Budget
25460114.592024-03-1480511Actual
7329550.002022-10-158036Budget
36681320.982025-01-1380211Actual
9257882.002022-12-138064Actual
8932380.002022-11-158068Budget
39035564.602025-03-1580411Actual
365332428.402025-01-138018Actual
11572850.002023-02-128015Budget
36998803.022025-01-1380213Actual
21479230.552023-11-1580611Actual
25293828.372024-03-148068Actual
19280376.302023-09-1480111Actual
2281550.002022-06-158013Budget
23014291.002024-01-138056Actual
12510200.002023-03-158073Budget
22849638.002024-01-138065Actual
6828480.002022-10-158063Budget
3862595.002022-07-158016Actual
77011058.682022-10-158018Actual
39274559.162025-03-1580113Actual
2144552.892023-11-1580511Actual
29852824.182024-07-1480111Actual
10733515.002023-01-138046Actual
1767380.002022-05-158046Budget
10373650.002023-01-138064Budget
4657200.002022-08-158073Budget
14964360.002023-05-158066Actual
302971103.002024-08-148063Actual
24374164.592024-02-1280311Actual
2050934.802023-10-1580112Actual
11903280.002023-02-128056Budget
8546200.002022-11-158056Budget
10509650.002023-01-138065Budget
2053622.042023-10-1580212Actual
24790497.002024-03-148064Actual
19389122.042023-09-1480511Actual
337571776.002024-11-148014Actual
125581000.002023-03-158014Budget
1744723.102023-07-1580112Actual
7154650.002022-10-158065Budget
19954495.002023-10-158036Actual
273331606.002024-05-148017Actual
269871108.002024-05-148064Actual
65801288.982022-09-148018Actual
35645555.022024-12-1380611Actual
13871406.002023-04-148036Actual
29968528.432024-07-1480611Actual
29880181.612024-07-1480211Actual
12621831.002023-03-158064Actual
20984524.002023-11-158036Actual
180631201.002023-08-158017Actual
33255327.362024-10-1480211Actual

Generated 2025-05-14 19:43:48.625 UTC