[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 538   

565 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246361653.002024-03-188013Actual
25406155.022024-03-1880311Actual
28698824.182024-06-1880111Actual
546209.002022-04-188026Actual
6828480.002022-10-198063Budget
19980314.002023-10-198046Actual
27866360.912024-05-1880113Actual
23641869.002024-02-168063Actual
10838511.002023-01-178066Actual
8213650.002022-11-198015Budget
7482480.002022-10-198066Budget
5316850.002022-08-198017Budget
11104649.582023-01-178028Actual
36561982.922025-01-178028Actual
297322151.122024-07-188018Actual
274262049.602024-05-188018Actual
34879444.002024-12-178073Actual
150561039.002023-05-198067Actual
335801094.252024-10-1880613Actual
13756567.002023-04-188065Actual
20363102.892023-10-1980311Actual
16685583.002023-07-198064Actual
38981339.062025-03-1980211Actual
18184623.822023-08-198028Actual
18006401.002023-08-198066Actual
22339356.082023-12-1780111Actual
21336280.552023-11-1980111Actual
15944356.002023-06-198066Actual
33463813.542024-10-1880612Actual
37830158.212025-02-1680211Actual
37533536.002025-02-168066Actual
1767380.002022-05-198046Budget
643380.002022-04-188046Budget
9148100.002022-12-178073Budget
19362175.232023-09-1880411Actual
377101349.592025-02-168028Actual
13361380.002023-03-198028Budget
8604501.002022-11-198066Actual
38650336.002025-03-198056Actual
22722940.002024-01-178014Actual
30978713.542024-08-1880111Actual
5705375.002022-09-188063Actual
10510690.002023-01-178065Actual
353832110.212024-12-178018Actual
15885299.002023-06-198046Actual
2056767.782023-10-1980612Actual
748480.002022-04-188066Budget
17809772.002023-08-198065Actual
547200.002022-04-188026Budget
5642531.002022-09-188013Actual
54541532.932022-08-198018Actual
18778638.002023-09-188015Actual
14811039.002022-05-198015Actual
319832182.942024-09-178018Actual
23399235.872024-01-1780411Actual
34459164.592024-11-1880511Actual
26450190.122024-04-1780211Actual
2837683.002022-06-198036Actual
9570648.002022-12-178036Actual
36383463.002025-01-178066Actual
16565997.002023-07-198063Actual
11571898.002023-02-168015Actual
21278779.882023-11-198068Actual
3960550.002022-07-198036Budget
47041146.002022-08-198014Actual
24374164.592024-02-1680311Actual
221271062.002023-12-178017Actual
33401460.342024-10-1880112Actual
3784907.002022-07-198065Actual
1950723.102023-09-1880212Actual
4333750.002022-07-198018Budget
11963480.002023-02-168066Budget
33343549.712024-10-1880611Actual
262411171.002024-04-178067Actual
36794475.242025-01-1780611Actual
20417124.172023-10-1980511Actual
14964360.002023-05-198066Actual
2603497.002024-04-178026Actual
4578380.002022-08-198063Budget
34292982.922024-11-188068Actual
330491296.002024-10-188067Actual
4767823.002022-08-198064Actual
14347230.552023-04-1880611Actual
11382200.002023-02-168073Budget
303821855.002024-08-188014Actual
27655192.252024-05-1880511Actual
285201143.002024-06-188067Actual
39182243.322025-03-1980212Actual
3647720.002022-07-198064Actual
6628480.002022-09-188028Budget
32818636.002024-10-188016Actual
6906100.002022-10-198073Budget
18357172.042023-08-1980411Actual
13031280.002023-03-198056Budget
16863128.002023-07-198026Actual
20921210.192022-05-198018Actual
22637966.002024-01-178063Actual
2454711.402024-02-1680212Actual
24996529.002024-03-188036Actual
32925232.002024-10-188056Actual
16917324.002023-07-198046Actual
12841480.002023-03-198016Budget
19222740.492023-09-188068Actual
10451831.002023-01-178015Actual
890676.002022-04-188067Actual
3211750.002022-06-198018Budget
89449.002022-04-188063Actual
12938550.002023-03-198036Budget
2991579.002022-06-198066Actual
20451219.912023-10-1980611Actual
26565245.442024-04-1780611Actual
5969907.002022-09-188015Actual
15350345.452023-05-1980611Actual
39035564.602025-03-1980411Actual
13661696.002023-04-188064Actual
13871406.002023-04-188036Actual
360582134.002025-01-178014Actual
8605480.002022-11-198066Budget
7330648.002022-10-198036Actual
18418222.042023-08-1980611Actual
9720430.002022-12-178066Actual
25022291.002024-03-188046Actual
33969176.002024-11-188026Actual
12985480.002023-03-198046Budget
12937621.002023-03-198036Actual
17974169.002023-08-198056Actual
20006192.002023-10-198056Actual
11761300.002023-02-168026Actual
6159280.002022-09-188026Budget
22037188.002023-12-178056Actual
171261479.902023-07-198018Actual
22421238.002023-12-1780411Actual
13092468.002023-03-198066Actual
8545334.002022-11-198056Actual
263012382.942024-04-178018Actual
22367163.532023-12-1780211Actual
2251222.042023-12-1780112Actual
280181136.002024-06-188063Actual
7483397.002022-10-198066Actual
13599415.002023-04-188073Actual
304171405.002024-08-188064Actual
17274115.652023-07-1980211Actual
13421480.002023-03-198068Budget
325121587.002024-10-188013Actual
9472632.002022-12-178016Actual
12103661.002023-02-168067Actual
19389122.042023-09-1880511Actual
17716620.002023-08-198064Actual
26477223.102024-04-1780311Actual
23014291.002024-01-178056Actual
8135779.002022-11-198064Actual
14287228.422023-04-1880311Actual
58301100.002022-09-188014Budget
21957137.002023-12-178026Actual
151141751.112023-05-198018Actual
8027100.002022-11-198073Budget
3259380.002022-06-198028Budget
11809648.002023-02-168036Actual
2524650.002022-06-198064Budget
14731875.002023-05-198015Actual
91971155.002022-12-178014Actual
31214866.732024-08-1880612Actual
33548701.262024-10-1880213Actual
33282349.702024-10-1880311Actual
12042848.002023-02-168017Actual
30568557.002024-08-188016Actual
2013650.002022-05-198067Budget
36998803.022025-01-1780213Actual
1019380.002022-04-188028Budget
36653907.162025-01-1780111Actual
9335772.002022-12-178015Actual
38064983.762025-02-1680612Actual
285782482.952024-06-188018Actual
2603890.002022-06-198015Actual
365951035.952025-01-178068Actual
16269166.722023-06-1980311Actual
18601935.002023-09-188063Actual
28780435.872024-06-1880411Actual
30886955.642024-08-188028Actual
11105380.002023-01-178028Budget
39096652.902025-03-1980611Actual
20871811.002023-11-198065Actual
25048164.002024-03-188056Actual
13233750.002023-03-198067Budget
286061058.682024-06-188028Actual
595602.002022-04-188036Actual
2740492.002022-06-198016Actual
3317480.002022-06-198068Budget
11245550.002023-02-168013Budget
1744723.102023-07-1980112Actual
1623550.002022-05-198016Budget
20779669.002023-11-198064Actual
8683831.002022-11-198017Actual
30595262.002024-08-188026Actual
2661650.002022-06-198065Budget
2561043.312024-03-1880612Actual
30623570.002024-08-188036Actual
2457952.892024-02-1680612Actual
14172772.312023-04-188068Actual
297601013.222024-07-188028Actual
10187393.002023-01-178063Actual
23259740.492024-01-178068Actual
256951418.002024-04-178013Actual
5131310.002022-08-198046Actual
7233550.002022-10-198016Budget
14673553.002023-05-198064Actual
2838550.002022-06-198036Budget
33942606.002024-11-188016Actual
2171000.002022-04-188014Budget
10733515.002023-01-178046Actual
16214376.302023-06-1980111Actual
749487.002022-04-188066Actual
14015945.002023-04-188017Actual
320111158.682024-09-178028Actual
1440536.932023-04-1880112Actual
3906278.422025-03-1980511Actual
21838875.002023-12-178015Actual
28369408.002024-06-188046Actual
30691113.002022-06-198017Actual
114311000.002023-02-168014Budget
17948259.002023-08-198046Actual
350001488.002024-12-178015Actual
36324422.002025-01-178046Actual
13627798.002023-04-188014Actual
23967519.002024-02-168036Actual
5643550.002022-09-188013Budget
6629623.822022-09-188028Actual
22757571.002024-01-178064Actual
21479230.552023-11-1980611Actual
417650.002022-04-188065Budget
69541051.002022-10-198014Actual
35200237.002024-12-178056Actual
38122531.092025-02-1680113Actual
6031742.002022-09-188065Actual
337571776.002024-11-188014Actual
34405485.872024-11-1880311Actual
22281701.092023-12-178068Actual
37802649.712025-02-1680111Actual
22011346.002023-12-178046Actual
27276456.002024-05-188066Actual
2093750.002022-05-198018Budget
5178289.002022-08-198056Actual
7154650.002022-10-198065Budget
32337738.012024-09-1780612Actual
5084550.002022-08-198036Budget
281032174.002024-06-188014Actual
37420186.002025-02-168026Actual
9939750.002022-12-178018Budget
326671323.002024-10-188064Actual
9256750.002022-12-178064Budget
4253650.002022-07-198067Budget
17682834.002023-08-198014Actual
1482850.002022-05-198015Budget
37944580.562025-02-1680611Actual
3561284.802024-12-1780511Actual
34081426.002024-11-188066Actual
376241348.002025-02-168067Actual
2293494.002024-01-178026Actual
291361733.002024-07-188013Actual
3070950.002022-06-198017Budget
22815814.002024-01-178015Actual
9664200.002022-12-178056Budget
387401780.002025-03-198017Actual
26088259.002024-04-178046Actual
381801183.732025-02-1680613Actual
29019553.892024-06-1880113Actual
13234786.002023-03-198067Actual
21930365.002023-12-178016Actual
263621046.562024-04-178068Actual
6360480.002022-09-188066Budget
2140675.342022-05-198028Actual
4439480.002022-07-198068Budget
372072060.002025-02-168014Actual
4054280.002022-07-198056Budget
5783200.002022-09-188073Actual
32131366.722024-09-1780211Actual
5564480.002022-08-198068Budget
5034225.002022-08-198026Actual
4579345.002022-08-198063Actual
1720550.002022-05-198036Budget
24790497.002024-03-188064Actual
28075410.002024-06-188073Actual
166501095.002023-07-198014Actual
21066425.002023-11-198066Actual
7424188.002022-10-198056Actual
3459382.002022-07-198063Actual
32455678.462024-09-1780613Actual
10588546.002023-01-178016Actual
221621029.002023-12-178067Actual
24941361.002024-03-188016Actual
165301622.002023-07-198013Actual
246711029.002024-03-188063Actual
160361050.002023-06-198067Actual
18978186.002023-09-188056Actual
19422318.852023-09-1880611Actual
14879495.002023-05-198036Actual
19010421.002023-09-188066Actual
5502480.002022-08-198028Budget
35731243.322024-12-1780212Actual
596550.002022-04-188036Budget
5970850.002022-09-188015Budget
77011058.682022-10-198018Actual
31033532.682024-08-1880311Actual
216271440.002023-12-178013Actual
9569550.002022-12-178036Budget
33997666.002024-11-188036Actual
170331146.002023-07-198017Actual
7949480.002022-11-198063Budget
4845924.002022-08-198015Actual
11856401.002023-02-168046Actual
309201375.352024-08-188068Actual
195951543.002023-10-198013Actual
373351155.002025-02-168065Actual
18952257.002023-09-188046Actual
376822116.272025-02-168018Actual
7948416.002022-11-198063Actual
27163223.002024-05-188026Actual
7889537.002022-11-198013Actual
18720626.002023-09-188064Actual
1874480.002022-05-198066Budget
6690669.282022-09-188068Actual
341381767.002024-11-188017Actual
27574273.102024-05-1880211Actual
349421337.002024-12-178064Actual
36185977.002025-01-178065Actual
35645555.022024-12-1780611Actual
30354417.002024-08-188073Actual
281951216.002024-06-188015Actual
37857532.682025-02-1680311Actual
313881802.002024-09-178013Actual
8546200.002022-11-198056Budget
308001260.002024-08-188067Actual
32604520.002024-10-188073Actual
5890650.002022-09-188064Budget
29880181.612024-07-1880211Actual
31006181.612024-08-1880211Actual
9663198.002022-12-178056Actual
9010550.002022-12-178013Budget
18098756.002023-08-198067Actual
1644222.042023-06-1980212Actual
293491301.002024-07-188015Actual
22849638.002024-01-178065Actual
1641542.252023-06-1980112Actual
23225675.342024-01-178028Actual
302621836.002024-08-188013Actual
9987867.762022-12-178028Actual
35035946.002024-12-178065Actual
17389352.892023-07-1980611Actual
499550.002022-04-188016Budget
7809380.002022-10-198068Budget
25081436.002024-03-188066Actual
28586.002022-04-188013Actual
292911062.002024-07-188064Actual
281371159.002024-06-188064Actual
8276668.002022-11-198065Actual
279261106.542024-05-1880613Actual
278931083.732024-05-1880213Actual
3318687.462022-06-198068Actual
388332129.912025-03-198018Actual
259121041.002024-04-178015Actual
200961166.002023-10-198017Actual
5315789.002022-08-198017Actual
12621831.002023-03-198064Actual
31094585.882024-08-1880611Actual
6158254.002022-09-188026Actual
26007293.002024-04-178016Actual
7094705.002022-10-198015Actual
145541108.002023-05-198063Actual
11165669.282023-01-178068Actual
34551519.922024-11-1880112Actual
10589480.002023-01-178016Budget
7153720.002022-10-198065Actual
34730671.442024-11-1880613Actual
43321035.952022-07-198018Actual
5375623.002022-08-198067Actual
11857480.002023-02-168046Budget
247561013.002024-03-188014Actual
358850.002022-04-188015Budget
6032650.002022-09-188065Budget
6689480.002022-09-188068Budget
1953888.002022-05-198017Actual
16743848.002023-07-198015Actual
372421386.002025-02-168064Actual
359391488.002025-01-178013Actual
13956397.002023-04-188066Actual
65801288.982022-09-188018Actual
12620650.002023-03-198064Budget
32101349.592022-06-198018Actual
1814200.002022-05-198056Budget
35849759.162024-12-1780213Actual
12231380.002023-02-168028Budget
20390226.302023-10-1980411Actual
14314163.532023-04-1880411Actual
2932200.002022-06-198056Budget
3862595.002022-07-198016Actual
15590286.002023-06-198073Actual
10637200.002023-01-178026Budget
17894140.002023-08-198026Actual
6907154.002022-10-198073Actual
34350950.782024-11-1880111Actual
1766458.002022-05-198046Actual
27747636.942024-05-1880112Actual
5376650.002022-08-198067Budget
23993353.002024-02-168046Actual
32212168.852024-09-1780511Actual
1217454.002022-05-198063Actual
80751100.002022-11-198014Budget
373001389.002025-02-168015Actual
16891497.002023-07-198036Actual
4380811.702022-07-198028Actual
6439850.002022-09-188017Budget
38030106.082025-02-1680212Actual
1930861.402023-09-1880211Actual
11056750.002023-01-178018Budget
7015742.002022-10-198064Actual
15653638.002023-06-198064Actual
9617348.002022-12-178046Actual
28395320.002024-06-188056Actual
4114480.002022-07-198066Budget
4987511.002022-08-198016Actual
29442515.002024-07-188016Actual
12511214.002023-03-198073Actual
28343711.002024-06-188036Actual
2153743.312023-11-1980112Actual
8134750.002022-11-198064Budget
22988270.002024-01-178046Actual
38624356.002025-03-198046Actual
3911280.002022-07-198026Budget
38272983.002025-03-198063Actual
18813827.002023-09-188065Actual
364751337.002025-01-178067Actual
12888200.002023-03-198026Budget
190671189.002023-09-188017Actual
327601277.002024-10-188065Actual
35120204.002024-12-178026Actual
15289156.082023-05-1980311Actual
2665866.722024-04-1780612Actual
25433160.342024-03-1880411Actual
10918850.002023-01-178017Budget
1875405.002022-05-198066Actual
241081184.002024-02-168017Actual
25293828.372024-03-188068Actual
16976433.002023-07-198066Actual
13172806.002023-03-198017Actual
191021144.002023-09-188067Actual
32873608.002024-10-188036Actual
31801291.002024-09-178056Actual
38149678.462025-02-1680213Actual
316361229.002024-09-178065Actual
32395608.282024-09-1780113Actual
330151820.002024-10-188017Actual
12041850.002023-02-168017Budget
19806788.002023-10-198015Actual
4006446.002022-07-198046Actual
2201480.002022-05-198068Budget
21418235.872023-11-1980411Actual
269531757.002024-05-188014Actual
10186380.002023-01-178063Budget
11634856.002023-02-168065Actual
32303564.602024-09-1780112Actual
4986480.002022-08-198016Budget
38953745.452025-03-1980111Actual
26147288.002024-04-178066Actual
6255506.002022-09-188046Actual
237261024.002024-02-168014Actual
133131360.202023-03-198018Actual
7014750.002022-10-198064Budget
11572850.002023-02-168015Budget
3131650.002022-06-198067Budget
7749511.702022-10-198028Actual
47051100.002022-08-198014Budget
2161051.002022-04-188014Actual
29582483.002024-07-188066Actual
5130380.002022-08-198046Budget
29934458.212024-07-1880411Actual
16296219.912023-06-1980411Actual
27775118.852024-05-1880212Actual
14138623.822023-04-188028Actual
1948020.972023-09-1880112Actual
36971745.132025-01-1780113Actual
4053265.002022-07-198056Actual
231971346.562024-01-178018Actual
18658214.002023-09-188073Actual
17301163.532023-07-1980311Actual
270451296.002024-05-188015Actual
15859509.002023-06-198036Actual
13843131.002023-04-188026Actual
37179405.002025-02-168073Actual
393011013.552025-03-1980213Actual
12104750.002023-02-168067Budget
25947901.002024-04-178065Actual
222201375.352023-12-178018Actual
1295100.002022-05-198073Budget
23912505.002024-02-168016Actual
331691210.192024-10-188068Actual
1402650.002022-05-198064Budget
498584.002022-04-188016Actual
24142888.002024-02-168067Actual
2789200.002022-06-198026Budget
31299715.302024-08-1880213Actual
2354955.022024-01-1780612Actual
12432380.002023-03-198063Budget
161561031.402023-06-198068Actual
2202701.092022-05-198068Actual
22454369.912023-12-1780611Actual
10126560.002023-01-178013Actual
9860750.002022-12-178067Budget
17068789.002023-07-198067Actual
32158427.362024-09-1780311Actual
387751166.002025-03-198067Actual
17922561.002023-08-198036Actual
2342661.402024-01-1780511Actual
14824412.002023-05-198016Actual
13721909.002023-04-188015Actual
32547972.002024-10-188063Actual
308582625.372024-08-188018Actual
296741247.002024-07-188067Actual
88380.002022-04-188063Budget
307651606.002024-08-188017Actual
258171258.002024-04-178014Actual
10373650.002023-01-178064Budget
11166480.002023-01-178068Budget
35585405.022024-12-1780411Actual
5455750.002022-08-198018Budget
30054115.652024-07-1880212Actual
21718201.002023-12-178073Actual
21364160.342023-11-1980211Actual
13923246.002023-04-188056Actual
353251351.002024-12-178067Actual
4518531.002022-08-198013Actual
21746917.002023-12-178014Actual
114301178.002023-02-168014Actual
35822369.682024-12-1780113Actual
8026150.002022-11-198073Actual
12291480.002023-02-168068Budget
268331575.002024-05-188013Actual
37500326.002025-02-168056Actual
30649338.002024-08-188046Actual
1158624.002022-05-198013Actual
15618852.002023-06-198014Actual
91961100.002022-12-178014Budget
689262.002022-04-188056Actual
9616380.002022-12-178046Budget
829859.002022-04-188017Actual
36735369.912025-01-1780411Actual
370871906.002025-02-168013Actual
331351002.612024-10-188028Actual
36708419.922025-01-1780311Actual
226021590.002024-01-178013Actual
971750.002022-04-188018Budget
231041039.002024-01-178017Actual
37448582.002025-02-168036Actual
25730983.002024-04-178063Actual
69551100.002022-10-198014Budget
9071480.002022-12-178063Budget
12182750.002023-02-168018Budget
305101081.002024-08-188065Actual
269871108.002024-05-188064Actual
388951146.562025-03-198068Actual
12230458.672023-02-168028Actual
19280376.302023-09-1880111Actual
24228779.882024-02-168028Actual
28961727.372024-06-1880612Actual
5236480.002022-08-198066Budget
6829454.002022-10-198063Actual

Generated 2025-05-18 09:00:11.480 UTC