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

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15350345.452023-06-0580611Actual
25493296.512024-04-0480611Actual
313881802.002024-10-048013Actual
12510200.002023-04-058073Budget
1632360.332023-07-0680511Actual
25293828.372024-04-048068Actual
20929381.002023-12-068016Actual
9473550.002023-01-038016Budget
1641542.252023-07-0680112Actual
358850.002022-05-058015Budget
34671722.322024-12-0580113Actual
830950.002022-05-058017Budget
34023421.002024-12-058046Actual
20956137.002023-12-068026Actual
23698201.002024-03-048073Actual
17274115.652023-08-0580211Actual
35703597.582025-01-0380112Actual
34350950.782024-12-0580111Actual
9570648.002023-01-038036Actual
38650336.002025-04-058056Actual
13031280.002023-04-058056Budget
7014750.002022-11-058064Budget
10451831.002023-02-038015Actual
1295100.002022-06-058073Budget
18871357.002023-10-058016Actual
2014705.002022-06-058067Actual
4439480.002022-08-058068Budget
4908650.002022-09-058065Budget
34613902.902024-12-0580612Actual
1622519.002022-06-058016Actual
12699850.002023-04-058015Budget
8498376.002022-12-068046Actual
150561039.002023-06-058067Actual
20921210.192022-06-058018Actual
2662464.592024-05-0480112Actual
32845157.002024-11-048026Actual
11760200.002023-03-058026Budget
91971155.002023-01-038014Actual
20417124.172023-11-0580511Actual
33942606.002024-12-058016Actual
26565245.442024-05-0480611Actual
35148600.002025-01-038036Actual
10186380.002023-02-038063Budget
276650.002022-05-058064Budget
749487.002022-05-058066Actual
34081426.002024-12-058066Actual
690200.002022-05-058056Budget
32131366.722024-10-0480211Actual
29550.002022-05-058013Budget
38953745.452025-04-0580111Actual
11245550.002023-03-058013Budget
165301622.002023-08-058013Actual
6689480.002022-10-058068Budget
12889196.002023-04-058026Actual
38030106.082025-03-0580212Actual
32925232.002024-11-048056Actual
262411171.002024-05-048067Actual
6769550.002022-11-058013Budget
285201143.002024-07-058067Actual
4986480.002022-09-058016Budget
8873480.002022-12-068028Budget
13431000.002022-06-058014Budget
37884544.392025-03-0580411Actual
110571375.352023-02-038018Actual
221271062.002024-01-038017Actual
20837803.002023-12-068015Actual
2281550.002022-07-068013Budget
4657200.002022-09-058073Budget
353251351.002025-01-038067Actual
13923246.002023-05-058056Actual
32303564.602024-10-0480112Actual
18658214.002023-10-058073Actual
236061562.002024-03-048013Actual
22421238.002024-01-0380411Actual
21930365.002024-01-038016Actual
263012382.942024-05-048018Actual
4578380.002022-09-058063Budget
175621780.002023-09-058013Actual
25173992.002024-04-048067Actual
30354417.002024-09-048073Actual
1158624.002022-06-058013Actual
54541532.932022-09-058018Actual
9256750.002023-01-038064Budget
2013650.002022-06-058067Budget
274262049.602024-06-048018Actual
33255327.362024-11-0480211Actual
24941361.002024-04-048016Actual
14287228.422023-05-0580311Actual
38683536.002025-04-058066Actual
1544170.972023-06-0580612Actual
291711025.002024-08-048063Actual
145201396.002023-06-058013Actual
11633650.002023-03-058065Budget
8402259.002022-12-068026Actual
34551519.922024-12-0580112Actual
10047380.002023-01-038068Budget
196291051.002023-11-058063Actual
135051559.002023-05-058013Actual
8403280.002022-12-068026Budget
141101504.142023-05-058018Actual
29079715.302024-07-0580613Actual
30675272.002024-09-048056Actual
38624356.002025-04-058046Actual
9011578.002023-01-038013Actual
16685583.002023-08-058064Actual
10780300.002023-02-038056Actual
36298666.002025-02-038036Actual
21957137.002024-01-038026Actual
302971103.002024-09-048063Actual
8452655.002022-12-068036Actual
154981797.002023-07-068013Actual
282301192.002024-07-058065Actual
18217955.642023-09-058068Actual
39216939.072025-04-0580612Actual
1735560.332023-08-0580511Actual
34459164.592024-12-0580511Actual
21718201.002024-01-038073Actual
39008339.062025-04-0580311Actual
26088259.002024-05-048046Actual
2342661.402024-02-0380511Actual
18898176.002023-10-058026Actual
1850970.972023-09-0580612Actual
247561013.002024-04-048014Actual
37944580.562025-03-0580611Actual
6690669.282022-10-058068Actual
11810550.002023-03-058036Budget
2140675.342022-06-058028Actual
360921310.002025-02-038064Actual
38272983.002025-04-058063Actual
1403680.002022-06-058064Actual
23459312.472024-02-0380611Actual
327251336.002024-11-048015Actual
7809380.002022-11-058068Budget
36794475.242025-02-0380611Actual
36971745.132025-02-0380113Actual
6439850.002022-10-058017Budget
8135779.002022-12-068064Actual
18813827.002023-10-058065Actual
327601277.002024-11-048065Actual
6628480.002022-10-058028Budget
32212168.852024-10-0480511Actual
7424188.002022-11-058056Actual
1744723.102023-08-0580112Actual
246361653.002024-04-048013Actual
21479230.552023-12-0680611Actual
2053622.042023-11-0580212Actual
31749653.002024-10-048036Actual
331691210.192024-11-048068Actual
14314163.532023-05-0580411Actual
91961100.002023-01-038014Budget
8275650.002022-12-068065Budget
302621836.002024-09-048013Actual
35035946.002025-01-038065Actual
335801094.252024-11-0480613Actual
31152610.342024-09-0480112Actual
29469170.002024-08-048026Actual
11105380.002023-02-038028Budget
31214866.732024-09-0480612Actual
292911062.002024-08-048064Actual
35093483.002025-01-038016Actual
2280618.002022-07-068013Actual
216271440.002024-01-038013Actual
88241079.892022-12-068018Actual
3561284.802025-01-0380511Actual
33343549.712024-11-0480611Actual
21780497.002024-01-038064Actual
309201375.352024-09-048068Actual
125591085.002023-04-058014Actual
47041146.002022-09-058014Actual
1813202.002022-06-058056Actual
349072003.002025-01-038014Actual
3132668.002022-07-068067Actual
2351744.382024-02-0380112Actual
35764983.762025-01-0380612Actual
383572034.002025-04-058014Actual
212161785.962023-12-068018Actual
36561982.922025-02-038028Actual
24671000.002022-07-068014Budget
2524650.002022-07-068064Budget
11304380.002023-03-058063Budget
6208550.002022-10-058036Budget
160011197.002023-07-068017Actual
19980314.002023-11-058046Actual
15590286.002023-07-068073Actual
13956397.002023-05-058066Actual
2741550.002022-07-068016Budget
38064983.762025-03-0580612Actual
13093480.002023-04-058066Budget
166501095.002023-08-058014Actual
2171000.002022-05-058014Budget
7748480.002022-11-058028Budget
2932200.002022-07-068056Budget
221621029.002024-01-038067Actual
171261479.902023-08-058018Actual
284851963.002024-07-058017Actual
3396611.002022-08-058013Actual
20779669.002023-12-068064Actual
200961166.002023-11-058017Actual
35585405.022025-01-0380411Actual
13032351.002023-04-058056Actual
2990480.002022-07-068066Budget
2418159.002022-07-068073Actual
28961727.372024-07-0580612Actual
9799950.002023-01-038017Budget
14964360.002023-06-058066Actual
2393985.002024-03-048026Actual
23819779.002024-03-048015Actual
252311698.082024-04-048018Actual
16778827.002023-08-058065Actual
190671189.002023-10-058017Actual
31721173.002024-10-048026Actual
18006401.002023-09-058066Actual
34432430.552024-12-0580411Actual
19362175.232023-10-0580411Actual
7810487.452022-11-058068Actual
32818636.002024-11-048016Actual
292561795.002024-08-048014Actual
37179405.002025-03-058073Actual
15234372.042023-06-0580111Actual
8026150.002022-12-068073Actual
13871406.002023-05-058036Actual
21158823.002023-12-068067Actual
3317480.002022-07-068068Budget
18418222.042023-09-0580611Actual
364751337.002025-02-038067Actual
20250993.522023-11-058068Actual
27747636.942024-06-0480112Actual
22815814.002024-02-038015Actual
5705375.002022-10-058063Actual
11382200.002023-03-058073Budget
29907512.472024-08-0480311Actual
32422985.482024-10-0480213Actual
36350320.002025-02-038056Actual
2341349.002022-07-068063Actual
22722940.002024-02-038014Actual
29442515.002024-08-048016Actual
4115601.002022-08-058066Actual
5237501.002022-09-058066Actual
12984497.002023-04-058046Actual
185661848.002023-10-058013Actual
8746750.002022-12-068067Budget
2454711.402024-03-0480212Actual
11809648.002023-03-058036Actual
24374164.592024-03-0480311Actual
98001029.002023-01-038017Actual
9721480.002023-01-038066Budget
103121051.002023-02-038014Actual
5502480.002022-09-058028Budget
12620650.002023-04-058064Budget
20871811.002023-12-068065Actual
129499.002022-06-058073Actual
689262.002022-05-058056Actual
20308392.262023-11-0580111Actual
30691113.002022-07-068017Actual
15653638.002023-07-068064Actual
30886955.642024-09-048028Actual
3459382.002022-08-058063Actual
31694566.002024-10-048016Actual
29019553.892024-07-0580113Actual
2157061.402023-12-0680612Actual
2788133.002022-07-068026Actual
13816476.002023-05-058016Actual
1078598.062022-05-058068Actual
33282349.702024-11-0480311Actual
2141380.002022-06-058028Budget
22907400.002024-02-038016Actual
19222740.492023-10-058068Actual
1953888.002022-06-058017Actual
1077480.002022-05-058068Budget
285782482.952024-07-058018Actual
22011346.002024-01-038046Actual
269531757.002024-06-048014Actual
25048164.002024-04-048056Actual
1875405.002022-06-058066Actual
3725757.002022-08-058015Actual
286061058.682024-07-058028Actual
1544617.002022-06-058065Actual
28899610.342024-07-0580112Actual
37448582.002025-03-058036Actual
12103661.002023-03-058067Actual
6110480.002022-10-058016Budget
263291069.282024-05-048028Actual
3791179.482025-03-0580511Actual
18098756.002023-09-058067Actual
35503707.162025-01-0380111Actual
1767380.002022-06-058046Budget
27163223.002024-06-048026Actual
26504213.532024-05-0480411Actual
6158254.002022-10-058026Actual
64401155.002022-10-058017Actual
21010360.002023-12-068046Actual
38543515.002025-04-058016Actual
27601564.602024-06-0480311Actual
17246308.212023-08-0580111Actual
14138623.822023-05-058028Actual
5642531.002022-10-058013Actual
38598685.002025-04-058036Actual
4766650.002022-09-058064Budget
12700963.002023-04-058015Actual
207441051.002023-12-068014Actual
11963480.002023-03-058066Budget
281371159.002024-07-058064Actual
191021144.002023-10-058067Actual
22037188.002024-01-038056Actual
1159550.002022-06-058013Budget
14766579.002023-06-058065Actual
546209.002022-05-058026Actual
9257882.002023-01-038064Actual
5782200.002022-10-058073Budget
33997666.002024-12-058036Actual
17974169.002023-09-058056Actual
370871906.002025-03-058013Actual
16622445.002023-08-058073Actual
36030315.002025-02-038073Actual
39274559.162025-04-0580113Actual
18184623.822023-09-058028Actual
3906278.422025-04-0580511Actual
9472632.002023-01-038016Actual
4007380.002022-08-058046Budget
12104750.002023-03-058067Budget
11166480.002023-02-038068Budget
24462365.662024-03-0480611Actual
242611031.402024-03-048068Actual
23372213.532024-02-0380311Actual
7154650.002022-11-058065Budget
1216380.002022-06-058063Budget
15316226.302023-06-0580411Actual
11104649.582023-02-038028Actual
7483397.002022-11-058066Actual
16917324.002023-08-058046Actual
14611205.002023-06-058073Actual
10685550.002023-02-038036Budget
25022291.002024-04-048046Actual
38002415.662025-03-0580112Actual
2354955.022024-02-0380612Actual
15176764.732023-06-058068Actual
33463813.542024-11-0480612Actual
32604520.002024-11-048073Actual
30708418.002024-09-048066Actual
14673553.002023-06-058064Actual
12292611.702023-03-058068Actual
1720550.002022-06-058036Budget
2293494.002024-02-038026Actual
17068789.002023-08-058067Actual
23014291.002024-02-038056Actual
6581750.002022-10-058018Budget
206241653.002023-12-068013Actual
2837683.002022-07-068036Actual
1624251.822023-07-0680211Actual
11244710.002023-03-058013Actual
10732480.002023-02-038046Budget
4253650.002022-08-058067Budget
36852442.262025-02-0380112Actual
1402650.002022-06-058064Budget
27574273.102024-06-0480211Actual
9664200.002023-01-038056Budget
30173796.002024-08-0480213Actual
22339356.082024-01-0380111Actual
35233470.002025-01-038066Actual
3258511.702022-07-068028Actual
4193756.002022-08-058017Actual
27808939.072024-06-0480612Actual
18275299.702023-09-0580111Actual
6032650.002022-10-058065Budget
20217860.192023-11-058028Actual
319251373.002024-10-048067Actual
27775118.852024-06-0480212Actual
277749.002022-05-058064Actual
3910287.002022-08-058026Actual
25351395.452024-04-0480111Actual
7330648.002022-11-058036Actual
2603890.002022-07-068015Actual
24996529.002024-04-048036Actual
12432380.002023-04-058063Budget
17188819.282023-08-058068Actual
12370550.002023-04-058013Budget
80751100.002022-12-068014Budget
11492798.002023-03-058064Actual
5376650.002022-09-058067Budget
18978186.002023-10-058056Actual
364401856.002025-02-038017Actual
15533945.002023-07-068063Actual
6501650.002022-10-058067Budget
39035564.602025-04-0580411Actual
1526258.212023-06-0580211Actual
5375623.002022-09-058067Actual
18720626.002023-10-058064Actual
7233550.002022-11-058016Budget
11904207.002023-03-058056Actual
5891617.002022-10-058064Actual
181561360.202023-09-058018Actual
338841240.002024-12-058065Actual
22988270.002024-02-038046Actual
258171258.002024-05-048014Actual
161561031.402023-07-068068Actual
14879495.002023-06-058036Actual
36998803.022025-02-0380213Actual
269871108.002024-06-048064Actual
303821855.002024-09-048014Actual
18357172.042023-09-0580411Actual
30649338.002024-09-048046Actual
263621046.562024-05-048068Actual
26716350.382024-05-0480113Actual
4053265.002022-08-058056Actual
5643550.002022-10-058013Budget
31299715.302024-09-0480213Actual
12433356.002023-04-058063Actual
268331575.002024-06-048013Actual
3646650.002022-08-058064Budget
25460114.592024-04-0480511Actual
25406155.022024-04-0480311Actual
21123945.002023-12-068017Actual
26450190.122024-05-0480211Actual
25789308.002024-05-048073Actual
37393543.002025-03-058016Actual
17774644.002023-09-058015Actual
2885380.002022-07-068046Budget
256951418.002024-05-048013Actual
34879444.002025-01-038073Actual
16122740.492023-07-068028Actual
251381360.002024-04-048017Actual
1543650.002022-06-058065Budget
4194850.002022-08-058017Budget
297322151.122024-08-048018Actual
2662890.002022-07-068065Actual
47051100.002022-09-058014Budget
296741247.002024-08-048067Actual
36913683.752025-02-0380612Actual
10918850.002023-02-038017Budget
28395320.002024-07-058056Actual
58311272.002022-10-058014Actual
4518531.002022-09-058013Actual
2537958.212024-04-0480211Actual
27488955.642024-06-048068Actual
8683831.002022-12-068017Actual
9701260.202022-05-058018Actual
5316850.002022-09-058017Budget
20039356.002023-11-058066Actual
3070950.002022-07-068017Budget
21244860.192023-12-068028Actual
10917955.002023-02-038017Actual
16976433.002023-08-058066Actual
1953851.822023-10-0580612Actual
371221287.002025-03-058063Actual
325121587.002024-11-048013Actual
14731875.002023-06-058015Actual
293491301.002024-08-048015Actual
10048764.732023-01-038068Actual
31480398.002024-10-048073Actual
35851100.002022-08-058014Budget
4006446.002022-08-058046Actual
28075410.002024-07-058073Actual
7949480.002022-12-068063Budget
77011058.682022-11-058018Actual
37830158.212025-03-0580211Actual
1019380.002022-05-058028Budget
1719663.002022-06-058036Actual
13721909.002023-05-058015Actual
32873608.002024-11-048036Actual
384501179.002025-04-058015Actual
2991579.002022-07-068066Actual
337571776.002024-12-058014Actual
145541108.002023-06-058063Actual
19686428.002023-11-058073Actual
30205715.302024-08-0480613Actual
1217454.002022-06-058063Actual
150211323.002023-06-058017Actual
12511214.002023-04-058073Actual
15289156.082023-06-0580311Actual
642393.002022-05-058046Actual
13661696.002023-05-058064Actual
19954495.002023-11-058036Actual
37857532.682025-03-0580311Actual
10588546.002023-02-038016Actual
246711029.002024-04-048063Actual
388951146.562025-04-058068Actual
28698824.182024-07-0580111Actual
17948259.002023-09-058046Actual
34405485.872024-12-0580311Actual
37533536.002025-03-058066Actual
103131000.002023-02-038014Budget
14172772.312023-05-058068Actual
11634856.002023-03-058065Actual
2789200.002022-07-068026Budget
8825750.002022-12-068018Budget
6159280.002022-10-058026Budget
28586.002022-05-058013Actual
1950723.102023-10-0580212Actual
23047425.002024-02-038066Actual
29549266.002024-08-048056Actual
231971346.562024-02-038018Actual
315431120.002024-10-048064Actual
12985480.002023-04-058046Budget
16943211.002023-08-058056Actual
353832110.212025-01-038018Actual
20363102.892023-11-0580311Actual
37500326.002025-03-058056Actual
33548701.262024-11-0480213Actual
114311000.002023-03-058014Budget
5130380.002022-09-058046Budget
12042848.002023-03-058017Actual
595602.002022-05-058036Actual
38149678.462025-03-0580213Actual
6254380.002022-10-058046Budget
23225675.342024-02-038028Actual
58301100.002022-10-058014Budget
5783200.002022-10-058073Actual
7423200.002022-11-058056Budget
2838550.002022-07-068036Budget
8545334.002022-12-068056Actual
20659992.002023-12-068063Actual
26776738.112024-05-0480613Actual
31272387.222024-09-0480113Actual
382371715.002025-04-058013Actual
320451196.562024-10-048068Actual
11713556.002023-03-058016Actual
9520280.002023-01-038026Budget
6907154.002022-11-058073Actual
13092468.002023-04-058066Actual
31801291.002024-10-048056Actual
14931242.002023-06-058056Actual
34730671.442024-12-0580613Actual
22962492.002024-02-038036Actual
160941517.782023-07-068018Actual
1838451.822023-09-0580511Actual
11572850.002023-03-058015Budget
6629623.822022-10-058028Actual
7153720.002022-11-058065Actual
29497679.002024-08-048036Actual
31006181.612024-09-0480211Actual
14851169.002023-06-058026Actual
35174364.002025-01-038046Actual
376241348.002025-03-058067Actual
9336650.002023-01-038015Budget
13360655.642023-04-058028Actual
35645555.022025-01-0380611Actual
373001389.002025-03-058015Actual
16269166.722023-07-0680311Actual
121831170.802023-03-058018Actual
6361380.002022-10-058066Actual
286401025.342024-07-058068Actual
28428484.002024-07-058066Actual
25081436.002024-04-048066Actual
2653145.442024-05-0480511Actual
17922561.002023-09-058036Actual
316011318.002024-10-048015Actual
388332129.912025-04-058018Actual
2153743.312023-12-0680112Actual
36270167.002025-02-038026Actual
20451219.912023-11-0580611Actual
169100.002022-05-058073Budget
387401780.002025-04-058017Actual
14824412.002023-06-058016Actual
32245480.562024-10-0480611Actual
349421337.002025-01-038064Actual
1750572.042023-08-0580612Actual
1443222.042023-05-0580212Actual
1948020.972023-10-0580112Actual
25433160.342024-04-0480411Actual
296391767.002024-08-048017Actual
11305412.002023-03-058063Actual
3397550.002022-08-058013Budget
9148100.002023-01-038073Budget
195951543.002023-11-058013Actual
180631201.002023-09-058017Actual
10839480.002023-02-038066Budget
10779280.002023-02-038056Budget

Generated 2025-06-04 03:15:43.554 UTC