[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18658214.002023-10-068073Actual
32455678.462024-10-0580613Actual
32958568.002024-11-058066Actual
2354955.022024-02-0480612Actual
281951216.002024-07-068015Actual
16778827.002023-08-068065Actual
89449.002022-05-068063Actual
20921210.192022-06-068018Actual
4986480.002022-09-068016Budget
19686428.002023-11-068073Actual
103131000.002023-02-048014Budget
388332129.912025-04-068018Actual
1623550.002022-06-068016Budget
33942606.002024-12-068016Actual
251381360.002024-04-058017Actual
31721173.002024-10-058026Actual
16863128.002023-08-068026Actual
37420186.002025-03-068026Actual
29469170.002024-08-058026Actual
88380.002022-05-068063Budget
297941169.282024-08-058068Actual
36735369.912025-02-0480411Actual
388951146.562025-04-068068Actual
5502480.002022-09-068028Budget
1632360.332023-07-0780511Actual
25259811.702024-04-058028Actual
10048764.732023-01-048068Actual
7093650.002022-11-068015Budget
161561031.402023-07-078068Actual
830950.002022-05-068017Budget
14314163.532023-05-0680411Actual
13172806.002023-04-068017Actual
34698766.182024-12-0680213Actual
2555133.742024-04-0580112Actual
18926468.002023-10-068036Actual
34551519.922024-12-0680112Actual
27808939.072024-06-0580612Actual
14232315.662023-05-0680111Actual
320111158.682024-10-058028Actual
12937621.002023-04-068036Actual
1624251.822023-07-0780211Actual
31006181.612024-09-0580211Actual
29852824.182024-08-0580111Actual
141101504.142023-05-068018Actual
359731054.002025-02-048063Actual
4054280.002022-08-068056Budget
28369408.002024-07-068046Actual
98001029.002023-01-048017Actual
349421337.002025-01-048064Actual
5783200.002022-10-068073Actual
6690669.282022-10-068068Actual
7889537.002022-12-078013Actual
7330648.002022-11-068036Actual
21957137.002024-01-048026Actual
10636211.002023-02-048026Actual
24228779.882024-03-058028Actual
30649338.002024-09-058046Actual
26088259.002024-05-058046Actual
28586.002022-05-068013Actual
350001488.002025-01-048015Actual
2153743.312023-12-0780112Actual
267431004.782024-05-0580213Actual
320451196.562024-10-058068Actual
23225675.342024-02-048028Actual
262061496.002024-05-058017Actual
4846850.002022-09-068015Budget
2013650.002022-06-068067Budget
69551100.002022-11-068014Budget
376241348.002025-03-068067Actual
365332428.402025-02-048018Actual
23399235.872024-02-0480411Actual
32873608.002024-11-058036Actual
154981797.002023-07-078013Actual
8931478.362022-12-078068Actual
2665866.722024-05-0580612Actual
12984497.002023-04-068046Actual
15911259.002023-07-078056Actual
12511214.002023-04-068073Actual
748480.002022-05-068066Budget
258171258.002024-05-058014Actual
33521597.752024-11-0580113Actual
382371715.002025-04-068013Actual
22421238.002024-01-0480411Actual
9394808.002023-01-048065Actual
10451831.002023-02-048015Actual
11104649.582023-02-048028Actual
12840513.002023-04-068016Actual
18006401.002023-09-068066Actual
5084550.002022-09-068036Budget
24941361.002024-04-058016Actual
19222740.492023-10-068068Actual
226021590.002024-02-048013Actual
547200.002022-05-068026Budget
1830360.332023-09-0680211Actual
38002415.662025-03-0680112Actual
307651606.002024-09-058017Actual
5642531.002022-10-068013Actual
22248716.252024-01-048028Actual
5083565.002022-09-068036Actual
33548701.262024-11-0580213Actual
11166480.002023-02-048068Budget
5564480.002022-09-068068Budget
309201375.352024-09-058068Actual
38543515.002025-04-068016Actual
14931242.002023-06-068056Actual
54541532.932022-09-068018Actual
326671323.002024-11-058064Actual
17246308.212023-08-0680111Actual
2603497.002024-05-058026Actual
11382200.002023-03-068073Budget
30568557.002024-09-058016Actual
5178289.002022-09-068056Actual
9663198.002023-01-048056Actual
262411171.002024-05-058067Actual
5315789.002022-09-068017Actual
34459164.592024-12-0680511Actual
4987511.002022-09-068016Actual
21746917.002024-01-048014Actual
282301192.002024-07-068065Actual
19335101.822023-10-0680311Actual
21479230.552023-12-0780611Actual
349072003.002025-01-048014Actual
10126560.002023-02-048013Actual
1159550.002022-06-068013Budget
20390226.302023-11-0680411Actual
387401780.002025-04-068017Actual
4518531.002022-09-068013Actual
8499380.002022-12-078046Budget
28753409.282024-07-0680311Actual
15804450.002023-07-078016Actual
327251336.002024-11-058015Actual
31749653.002024-10-058036Actual
2201480.002022-06-068068Budget
13871406.002023-05-068036Actual
34730671.442024-12-0680613Actual
829859.002022-05-068017Actual
498584.002022-05-068016Actual
13422843.522023-04-068068Actual
34671722.322024-12-0680113Actual
39334959.162025-04-0680613Actual
12889196.002023-04-068026Actual
1850970.972023-09-0680612Actual
16269166.722023-07-0780311Actual
18357172.042023-09-0680411Actual
2557825.232024-04-0580212Actual
35703597.582025-01-0480112Actual
13093480.002023-04-068066Budget
4053265.002022-08-068056Actual
29497679.002024-08-058036Actual
22037188.002024-01-048056Actual
25081436.002024-04-058066Actual
30595262.002024-09-058026Actual
9987867.762023-01-048028Actual
32212168.852024-10-0580511Actual
34432430.552024-12-0680411Actual
17274115.652023-08-0680211Actual
24883687.002024-04-058065Actual
21066425.002023-12-078066Actual
29582483.002024-08-058066Actual
6502793.002022-10-068067Actual
13897331.002023-05-068046Actual
38861869.282025-04-068028Actual
384851301.002025-04-068065Actual
14851169.002023-06-068026Actual
135051559.002023-05-068013Actual
23819779.002024-03-058015Actual
285782482.952024-07-068018Actual
8546200.002022-12-078056Budget
4579345.002022-09-068063Actual
140501039.002023-05-068067Actual
3862595.002022-08-068016Actual
377101349.592025-03-068028Actual
37944580.562025-03-0680611Actual
11305412.002023-03-068063Actual
330491296.002024-11-058067Actual
296391767.002024-08-058017Actual
14811039.002022-06-068015Actual
30146332.842024-08-0580113Actual
17774644.002023-09-068015Actual
2014705.002022-06-068067Actual
11493650.002023-03-068064Budget
6360480.002022-10-068066Budget
7377380.002022-11-068046Budget
11963480.002023-03-068066Budget
15289156.082023-06-0680311Actual
4381480.002022-08-068028Budget
6501650.002022-10-068067Budget
21780497.002024-01-048064Actual
279261106.542024-06-0580613Actual
15711680.002023-07-078015Actual
11244710.002023-03-068013Actual
353832110.212025-01-048018Actual
28841475.242024-07-0680611Actual
3647720.002022-08-068064Actual
13233750.002023-04-068067Budget
8872623.822022-12-078028Actual
36350320.002025-02-048056Actual
8135779.002022-12-078064Actual
20217860.192023-11-068028Actual
315431120.002024-10-058064Actual
11760200.002023-03-068026Budget
191601925.362023-10-068018Actual
21336280.552023-12-0780111Actual
32845157.002024-11-058026Actual
5131310.002022-09-068046Actual
24462365.662024-03-0580611Actual
6581750.002022-10-068018Budget
14731875.002023-06-068015Actual
889650.002022-05-068067Budget
8451550.002022-12-078036Budget
24401238.002024-03-0580411Actual
10588546.002023-02-048016Actual
3783650.002022-08-068065Budget
16743848.002023-08-068015Actual
30691113.002022-07-078017Actual
26565245.442024-05-0580611Actual
7233550.002022-11-068016Budget
2885380.002022-07-078046Budget
14172772.312023-05-068068Actual
2418159.002022-07-078073Actual
21418235.872023-12-0780411Actual
17809772.002023-09-068065Actual
1647344.382023-07-0780612Actual
24790497.002024-04-058064Actual
30026547.582024-08-0580112Actual
1720550.002022-06-068036Budget
34081426.002024-12-068066Actual
30205715.302024-08-0580613Actual
4656200.002022-09-068073Actual
11810550.002023-03-068036Budget
5376650.002022-09-068067Budget
22988270.002024-02-048046Actual
1543650.002022-06-068065Budget
5236480.002022-09-068066Budget
12042848.002023-03-068017Actual
35093483.002025-01-048016Actual
23854730.002024-03-058065Actual
13431000.002022-06-068014Budget
6032650.002022-10-068065Budget
19954495.002023-11-068036Actual
37393543.002025-03-068016Actual
9010550.002023-01-048013Budget
4440740.492022-08-068068Actual
216271440.002024-01-048013Actual
27243232.002024-06-058056Actual
22757571.002024-02-048064Actual
35148600.002025-01-048036Actual
263012382.942024-05-058018Actual
29550.002022-05-068013Budget
1719663.002022-06-068036Actual
20250993.522023-11-068068Actual
29880181.612024-08-0580211Actual
23993353.002024-03-058046Actual
8684950.002022-12-078017Budget
33401460.342024-11-0580112Actual
9393650.002023-01-048065Budget
9520280.002023-01-048026Budget
417650.002022-05-068065Budget
1078598.062022-05-068068Actual
13599415.002023-05-068073Actual
2140675.342022-06-068028Actual
133131360.202023-04-068018Actual
241081184.002024-03-058017Actual
303821855.002024-09-058014Actual
3318687.462022-07-078068Actual
2524650.002022-07-078064Budget
23698201.002024-03-058073Actual
2171000.002022-05-068014Budget
8275650.002022-12-078065Budget
331072026.882024-11-058018Actual
20716222.002023-12-078073Actual
3906278.422025-04-0680511Actual
5035280.002022-09-068026Budget
5034225.002022-09-068026Actual
6208550.002022-10-068036Budget
2931270.002022-07-078056Actual
19714921.002023-11-068014Actual
19280376.302023-10-0680111Actual
5503748.062022-09-068028Actual
20871811.002023-12-078065Actual
35233470.002025-01-048066Actual
27488955.642024-06-058068Actual
25460114.592024-04-0580511Actual
319832182.942024-10-058018Actual
27747636.942024-06-0580112Actual
114311000.002023-03-068014Budget
9720430.002023-01-048066Actual
7888550.002022-12-078013Budget
125581000.002023-04-068014Budget
31060441.192024-09-0580411Actual
336371587.002024-12-068013Actual
28726241.192024-07-0680211Actual
14347230.552023-05-0680611Actual
19748535.002023-11-068064Actual
1930861.402023-10-0680211Actual
31834458.002024-10-058066Actual
6439850.002022-10-068017Budget
24019283.002024-03-058056Actual
281371159.002024-07-068064Actual
7094705.002022-11-068015Actual
318911731.002024-10-058017Actual
1426059.272023-05-0680211Actual
971750.002022-05-068018Budget
16622445.002023-08-068073Actual
36852442.262025-02-0480112Actual
1446362.462023-05-0680612Actual
32303564.602024-10-0580112Actual
8355670.002022-12-078016Actual
7232620.002022-11-068016Actual
1402650.002022-06-068064Budget
1544170.972023-06-0680612Actual
26422453.962024-05-0580111Actual
1019380.002022-05-068028Budget
17716620.002023-09-068064Actual
341731062.002024-12-068067Actual
383921108.002025-04-068064Actual
304751243.002024-09-058015Actual
32131366.722024-10-0580211Actual
34879444.002025-01-048073Actual
27276456.002024-06-058066Actual
21838875.002024-01-048015Actual
11962444.002023-03-068066Actual
326322174.002024-11-058014Actual
20837803.002023-12-078015Actual
9569550.002023-01-048036Budget
6907154.002022-11-068073Actual
546209.002022-05-068026Actual
35531359.282025-01-0480211Actual
8134750.002022-12-078064Budget
36998803.022025-02-0480213Actual
99381575.352023-01-048018Actual
15176764.732023-06-068068Actual
359391488.002025-02-048013Actual
36971745.132025-02-0480113Actual
201891528.382023-11-068018Actual
150211323.002023-06-068017Actual
26062445.002024-05-058036Actual
30708418.002024-09-058066Actual
1766458.002022-06-068046Actual
6361380.002022-10-068066Actual
17154598.062023-08-068028Actual
165301622.002023-08-068013Actual
7014750.002022-11-068064Budget
4007380.002022-08-068046Budget
231391134.002024-02-048067Actual
3317480.002022-07-078068Budget
12291480.002023-03-068068Budget
160361050.002023-07-078067Actual
121831170.802023-03-068018Actual
4766650.002022-09-068064Budget
6906100.002022-11-068073Budget
21278779.882023-12-078068Actual
32422985.482024-10-0580213Actual
27546807.162024-06-0580111Actual
11903280.002023-03-068056Budget
10373650.002023-02-048064Budget
10509650.002023-02-048065Budget
13360655.642023-04-068028Actual
1644222.042023-07-0780212Actual
12231380.002023-03-068028Budget
13661696.002023-05-068064Actual
38683536.002025-04-068066Actual
20363102.892023-11-0680311Actual
38064983.762025-03-0680612Actual
39035564.602025-04-0680411Actual
27866360.912024-06-0580113Actual
200961166.002023-11-068017Actual
222201375.352024-01-048018Actual
3131650.002022-07-078067Budget
35764983.762025-01-0480612Actual
2141380.002022-06-068028Budget
18418222.042023-09-0680611Actual
2603890.002022-07-078015Actual
353251351.002025-01-048067Actual
1744723.102023-08-0680112Actual
1540834.802023-06-0680112Actual
1482850.002022-06-068015Budget
27217471.002024-06-058046Actual
21010360.002023-12-078046Actual
33343549.712024-11-0580611Actual
36762190.122025-02-0480511Actual
37533536.002025-03-068066Actual
26504213.532024-05-0580411Actual
9256750.002023-01-048064Budget
256951418.002024-05-058013Actual
10637200.002023-02-048026Budget
28343711.002024-07-068036Actual
1018617.762022-05-068028Actual
297601013.222024-08-058028Actual
26147288.002024-05-058066Actual
6769550.002022-11-068013Budget
6301246.002022-10-068056Actual
12371566.002023-04-068013Actual
39274559.162025-04-0680113Actual
34049294.002024-12-068056Actual
35851100.002022-08-068014Budget
16976433.002023-08-068066Actual
365951035.952025-02-048068Actual
372072060.002025-03-068014Actual
308582625.372024-09-058018Actual
352901646.002025-01-048017Actual
12699850.002023-04-068015Budget
302971103.002024-09-058063Actual
14766579.002023-06-068065Actual
20308392.262023-11-0680111Actual
25406155.022024-04-0580311Actual
595602.002022-05-068036Actual
331351002.612024-11-058028Actual
37474445.002025-03-068046Actual
10127550.002023-02-048013Budget
18898176.002023-10-068026Actual
10733515.002023-02-048046Actual
3211750.002022-07-078018Budget
11245550.002023-03-068013Budget
2604850.002022-07-078015Budget
110571375.352023-02-048018Actual
25022291.002024-04-058046Actual
1767380.002022-06-068046Budget
7621750.002022-11-068067Budget
12762650.002023-04-068065Budget
5970850.002022-10-068015Budget
8027100.002022-12-078073Budget
291361733.002024-08-058013Actual
11857480.002023-03-068046Budget
15653638.002023-07-078064Actual
190671189.002023-10-068017Actual
38624356.002025-04-068046Actual
166501095.002023-08-068014Actual
19899421.002023-11-068016Actual
280181136.002024-07-068063Actual
11056750.002023-02-048018Budget
7423200.002022-11-068056Budget
17068789.002023-08-068067Actual
4907749.002022-09-068065Actual
18275299.702023-09-0680111Actual
335801094.252024-11-0580613Actual
3784907.002022-08-068065Actual
325121587.002024-11-058013Actual
9149109.002023-01-048073Actual
36030315.002025-02-048073Actual
304171405.002024-09-058064Actual
14879495.002023-06-068036Actual
8026150.002022-12-078073Actual
12104750.002023-03-068067Budget
24347115.652024-03-0580211Actual
246361653.002024-04-058013Actual
19980314.002023-11-068046Actual
11634856.002023-03-068065Actual
10589480.002023-02-048016Budget
9939750.002023-01-048018Budget
28288613.002024-07-068016Actual
3397550.002022-08-068013Budget
160011197.002023-07-078017Actual
32101349.592022-07-078018Actual
2661650.002022-07-078065Budget
14611205.002023-06-068073Actual
19841623.002023-11-068065Actual
11633650.002023-03-068065Budget
16891497.002023-08-068036Actual
145541108.002023-06-068063Actual
27655192.252024-06-0580511Actual
276650.002022-05-068064Budget
263621046.562024-05-058068Actual
33969176.002024-12-068026Actual
6768703.002022-11-068013Actual
8683831.002022-12-078017Actual
10977823.002023-02-048067Actual
2662464.592024-05-0580112Actual
2351744.382024-02-0480112Actual
171261479.902023-08-068018Actual
29079715.302024-07-0680613Actual
18871357.002023-10-068016Actual
38981339.062025-04-0680211Actual
2393985.002024-03-058026Actual
17894140.002023-09-068026Actual
7280280.002022-11-068026Budget
2202701.092022-06-068068Actual
31180210.342024-09-0580212Actual
354111035.952025-01-048028Actual
16122740.492023-07-078028Actual
4114480.002022-08-068066Budget
19389122.042023-10-0680511Actual
281032174.002024-07-068014Actual
27775118.852024-06-0580212Actual
3561284.802025-01-0480511Actual
361501431.002025-02-048015Actual
15234372.042023-06-0680111Actual
19362175.232023-10-0680411Actual
9701260.202022-05-068018Actual
29968528.432024-08-0580611Actual
38953745.452025-04-0680111Actual
11712480.002023-03-068016Budget
5782200.002022-10-068073Budget
6254380.002022-10-068046Budget
7482480.002022-11-068066Budget
175621780.002023-09-068013Actual
103121051.002023-02-048014Actual
33997666.002024-12-068036Actual
7153720.002022-11-068065Actual
23047425.002024-02-048066Actual
3960550.002022-08-068036Budget
13843131.002023-05-068026Actual
20006192.002023-11-068056Actual
28428484.002024-07-068066Actual
268331575.002024-06-058013Actual
221271062.002024-01-048017Actual
8276668.002022-12-078065Actual
9986480.002023-01-048028Budget
20131764.002023-11-068067Actual
297322151.122024-08-058018Actual
10838511.002023-02-048066Actual
34292982.922024-12-068068Actual
169100.002022-05-068073Budget
39096652.902025-04-0680611Actual
1950723.102023-10-0680212Actual
16296219.912023-07-0780411Actual
1217454.002022-06-068063Actual
11492798.002023-03-068064Actual
185661848.002023-10-068013Actual
1847649.702023-09-0680112Actual
14138623.822023-05-068028Actual
37802649.712025-03-0680111Actual
37030722.322025-02-0480613Actual
7810487.452022-11-068068Actual
20956137.002023-12-078026Actual
7281283.002022-11-068026Actual
24051321.002024-03-058066Actual
327601277.002024-11-058065Actual
12761598.002023-04-068065Actual
17682834.002023-09-068014Actual
1440536.932023-05-0680112Actual
7948416.002022-12-078063Actual
32818636.002024-11-058016Actual
23459312.472024-02-0480611Actual
8745757.002022-12-078067Actual
2991579.002022-07-078066Actual
35849759.162025-01-0480213Actual
30675272.002024-09-058056Actual
36653907.162025-02-0480111Actual
12700963.002023-04-068015Actual
29019553.892024-07-0680113Actual
14673553.002023-06-068064Actual
11165669.282023-02-048068Actual
22849638.002024-02-048065Actual
21364160.342023-12-0780211Actual
1954950.002022-06-068017Budget
9617348.002023-01-048046Actual
18720626.002023-10-068064Actual
31033532.682024-09-0580311Actual
7376444.002022-11-068046Actual
9799950.002023-01-048017Budget
27163223.002024-06-058026Actual
9859636.002023-01-048067Actual
3726850.002022-08-068015Budget
247561013.002024-04-058014Actual
9011578.002023-01-048013Actual
114301178.002023-03-068014Actual
14905283.002023-06-068046Actual
292561795.002024-08-058014Actual
16357206.082023-07-0780611Actual
364401856.002025-02-048017Actual
31272387.222024-09-0580113Actual
47041146.002022-09-068014Actual
32395608.282024-10-0580113Actual
216611060.002024-01-048063Actual
29523400.002024-08-058046Actual

Generated 2025-06-05 13:16:40.668 UTC