[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 541   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-06-208066Budget
23399235.872024-01-1880411Actual
263291069.282024-04-188028Actual
27546807.162024-05-1980111Actual
15176764.732023-05-208068Actual
32212168.852024-09-1880511Actual
5642531.002022-09-198013Actual
168143.002022-04-198073Actual
5376650.002022-08-208067Budget
313881802.002024-09-188013Actual
296741247.002024-07-198067Actual
10186380.002023-01-188063Budget
27276456.002024-05-198066Actual
27163223.002024-05-198026Actual
25406155.022024-03-1980311Actual
22757571.002024-01-188064Actual
3906278.422025-03-2080511Actual
14611205.002023-05-208073Actual
33343549.712024-10-1980611Actual
12937621.002023-03-208036Actual
9149109.002022-12-188073Actual
37802649.712025-02-1780111Actual
18926468.002023-09-198036Actual
39008339.062025-03-2080311Actual
20250993.522023-10-208068Actual
14824412.002023-05-208016Actual
12104750.002023-02-178067Budget
273681269.002024-05-198067Actual
17301163.532023-07-2080311Actual
140501039.002023-04-198067Actual
259121041.002024-04-188015Actual
6255506.002022-09-198046Actual
30708418.002024-08-198066Actual
12231380.002023-02-178028Budget
31480398.002024-09-188073Actual
341381767.002024-11-198017Actual
30354417.002024-08-198073Actual
320111158.682024-09-188028Actual
36561982.922025-01-188028Actual
330491296.002024-10-198067Actual
20451219.912023-10-2080611Actual
180631201.002023-08-208017Actual
359391488.002025-01-188013Actual
8545334.002022-11-208056Actual
36324422.002025-01-188046Actual
16565997.002023-07-208063Actual
971750.002022-04-198018Budget
21479230.552023-11-2080611Actual
24728199.002024-03-198073Actual
29523400.002024-07-198046Actual
12103661.002023-02-178067Actual
35233470.002024-12-188066Actual
297601013.222024-07-198028Actual
24848673.002024-03-198015Actual
1744723.102023-07-2080112Actual
364401856.002025-01-188017Actual
4253650.002022-07-208067Budget
11493650.002023-02-178064Budget
9335772.002022-12-188015Actual
7700750.002022-10-208018Budget
24347115.652024-02-1780211Actual
6031742.002022-09-198065Actual
38122531.092025-02-1780113Actual
21957137.002023-12-188026Actual
32158427.362024-09-1880311Actual
2281550.002022-06-208013Budget
13431000.002022-05-208014Budget
77011058.682022-10-208018Actual
29968528.432024-07-1980611Actual
166501095.002023-07-208014Actual
4381480.002022-07-208028Budget
8825750.002022-11-208018Budget
36708419.922025-01-1880311Actual
36794475.242025-01-1880611Actual
6159280.002022-09-198026Budget
3396611.002022-07-208013Actual
34350950.782024-11-1980111Actual
4053265.002022-07-208056Actual
24661258.002022-06-208014Actual
3458380.002022-07-208063Budget
267431004.782024-04-1880213Actual
8214840.002022-11-208015Actual
201891528.382023-10-208018Actual
25433160.342024-03-1980411Actual
31006181.612024-08-1980211Actual
33942606.002024-11-198016Actual
19010421.002023-09-198066Actual
29880181.612024-07-1980211Actual
36243661.002025-01-188016Actual
2341349.002022-06-208063Actual
3131650.002022-06-208067Budget
19362175.232023-09-1980411Actual
15711680.002023-06-208015Actual
17948259.002023-08-208046Actual
290461073.202024-06-1980213Actual
29469170.002024-07-198026Actual
14347230.552023-04-1980611Actual
8873480.002022-11-208028Budget
19280376.302023-09-1980111Actual
246361653.002024-03-198013Actual
15911259.002023-06-208056Actual
22962492.002024-01-188036Actual
22070405.002023-12-188066Actual
38570262.002025-03-208026Actual
305101081.002024-08-198065Actual
270451296.002024-05-198015Actual
1875405.002022-05-208066Actual
2202701.092022-05-208068Actual
30886955.642024-08-198028Actual
12371566.002023-03-208013Actual
145201396.002023-05-208013Actual
291361733.002024-07-198013Actual
31749653.002024-09-188036Actual
382371715.002025-03-208013Actual
24996529.002024-03-198036Actual
293841118.002024-07-198065Actual
12938550.002023-03-208036Budget
29019553.892024-06-1980113Actual
302621836.002024-08-198013Actual
1583188.002023-06-208026Actual
125581000.002023-03-208014Budget
32303564.602024-09-1880112Actual
9569550.002022-12-188036Budget
27217471.002024-05-198046Actual
327251336.002024-10-198015Actual
417650.002022-04-198065Budget
373351155.002025-02-178065Actual
24941361.002024-03-198016Actual
33521597.752024-10-1980113Actual
2140675.342022-05-208028Actual
21418235.872023-11-2080411Actual
2056767.782023-10-2080612Actual
11165669.282023-01-188068Actual
38650336.002025-03-208056Actual
27574273.102024-05-1980211Actual
2251222.042023-12-1880112Actual
5890650.002022-09-198064Budget
890676.002022-04-198067Actual
161561031.402023-06-208068Actual
9472632.002022-12-188016Actual
19980314.002023-10-208046Actual
18217955.642023-08-208068Actual
37500326.002025-02-178056Actual
359731054.002025-01-188063Actual
4846850.002022-08-208015Budget
24671000.002022-06-208014Budget
4986480.002022-08-208016Budget
195951543.002023-10-208013Actual
23459312.472024-01-1880611Actual
20363102.892023-10-2080311Actual
361501431.002025-01-188015Actual
9071480.002022-12-188063Budget
25081436.002024-03-198066Actual
38002415.662025-02-1780112Actual
21036265.002023-11-208056Actual
251381360.002024-03-198017Actual
22694407.002024-01-188073Actual
3317480.002022-06-208068Budget
6208550.002022-09-198036Budget
1813202.002022-05-208056Actual
24374164.592024-02-1780311Actual
13361380.002023-03-208028Budget
3397550.002022-07-208013Budget
2885380.002022-06-208046Budget
27655192.252024-05-1980511Actual
16778827.002023-07-208065Actual
15316226.302023-05-2080411Actual
32131366.722024-09-1880211Actual
35841131.002022-07-208014Actual
23014291.002024-01-188056Actual
8026150.002022-11-208073Actual
11492798.002023-02-178064Actual
38683536.002025-03-208066Actual
8498376.002022-11-208046Actual
3726850.002022-07-208015Budget
14766579.002023-05-208065Actual
4579345.002022-08-208063Actual
121831170.802023-02-178018Actual
35503707.162024-12-1880111Actual
160361050.002023-06-208067Actual
29079715.302024-06-1980613Actual
36913683.752025-01-1880612Actual
11809648.002023-02-178036Actual
36681320.982025-01-1880211Actual
21718201.002023-12-188073Actual
36735369.912025-01-1880411Actual
18813827.002023-09-198065Actual
19389122.042023-09-1980511Actual
30675272.002024-08-198056Actual
1720550.002022-05-208036Budget
22637966.002024-01-188063Actual
16685583.002023-07-208064Actual
36971745.132025-01-1880113Actual
35035946.002024-12-188065Actual
28927112.462024-06-1980212Actual
33401460.342024-10-1980112Actual
377101349.592025-02-178028Actual
2201480.002022-05-208068Budget
292561795.002024-07-198014Actual
6689480.002022-09-198068Budget
91971155.002022-12-188014Actual
196291051.002023-10-208063Actual
370871906.002025-02-178013Actual
17188819.282023-07-208068Actual
10048764.732022-12-188068Actual
34579203.952024-11-1980212Actual
30691113.002022-06-208017Actual
18686984.002023-09-198014Actual
1019380.002022-04-198028Budget
35764983.762024-12-1880612Actual
352901646.002024-12-188017Actual
10451831.002023-01-188015Actual
388951146.562025-03-208068Actual
11633650.002023-02-178065Budget
7330648.002022-10-208036Actual
170331146.002023-07-208017Actual
9256750.002022-12-188064Budget
2537958.212024-03-1980211Actual
17389352.892023-07-2080611Actual
3784907.002022-07-208065Actual
2153743.312023-11-2080112Actual
20039356.002023-10-208066Actual
8213650.002022-11-208015Budget
12840513.002023-03-208016Actual
6158254.002022-09-198026Actual
9148100.002022-12-188073Budget
8684950.002022-11-208017Budget
21123945.002023-11-208017Actual
4656200.002022-08-208073Actual
7377380.002022-10-208046Budget
5084550.002022-08-208036Budget
191021144.002023-09-198067Actual
279831784.002024-06-198013Actual
286061058.682024-06-198028Actual
19806788.002023-10-208015Actual
22421238.002023-12-1880411Actual
10685550.002023-01-188036Budget
26062445.002024-04-188036Actual
7093650.002022-10-208015Budget
2351744.382024-01-1880112Actual
498584.002022-04-198016Actual
371221287.002025-02-178063Actual
24790497.002024-03-198064Actual
20929381.002023-11-208016Actual
26504213.532024-04-1880411Actual
36852442.262025-01-1880112Actual
12761598.002023-03-208065Actual
135051559.002023-04-198013Actual
291711025.002024-07-198063Actual
11857480.002023-02-178046Budget
12699850.002023-03-208015Budget
5563643.522022-08-208068Actual
11056750.002023-01-188018Budget
29550.002022-04-198013Budget
10637200.002023-01-188026Budget
9570648.002022-12-188036Actual
2880796.512024-06-1980511Actual
1018617.762022-04-198028Actual
262411171.002024-04-188067Actual
7889537.002022-11-208013Actual
6628480.002022-09-198028Budget
20006192.002023-10-208056Actual
24319274.172024-02-1780111Actual
331691210.192024-10-198068Actual
643380.002022-04-198046Budget
1644222.042023-06-2080212Actual
13421480.002023-03-208068Budget
2454711.402024-02-1780212Actual
33548701.262024-10-1980213Actual
11761300.002023-02-178026Actual
11571898.002023-02-178015Actual
165301622.002023-07-208013Actual
1440536.932023-04-1980112Actual
349421337.002024-12-188064Actual
274541401.112024-05-198028Actual
28780435.872024-06-1980411Actual
37179405.002025-02-178073Actual
13599415.002023-04-198073Actual
23698201.002024-02-178073Actual
338501217.002024-11-198015Actual
29907512.472024-07-1980311Actual
4333750.002022-07-208018Budget
11105380.002023-01-188028Budget
31721173.002024-09-188026Actual
36653907.162025-01-1880111Actual
10510690.002023-01-188065Actual
28586.002022-04-198013Actual
32185475.242024-09-1880411Actual
28343711.002024-06-198036Actual
80741197.002022-11-208014Actual
25493296.512024-03-1980611Actual
6360480.002022-09-198066Budget
11383100.002023-02-178073Actual
33309334.812024-10-1980411Actual
830950.002022-04-198017Budget
337571776.002024-11-198014Actual
3863480.002022-07-208016Budget
10780300.002023-01-188056Actual
8354550.002022-11-208016Budget
38624356.002025-03-208046Actual
3536173.002022-07-208073Actual
16269166.722023-06-2080311Actual
39154575.242025-03-2080112Actual
273331606.002024-05-198017Actual
88380.002022-04-198063Budget
12230458.672023-02-178028Actual
360582134.002025-01-188014Actual
6361380.002022-09-198066Actual
10373650.002023-01-188064Budget
246711029.002024-03-198063Actual
13816476.002023-04-198016Actual
3725757.002022-07-208015Actual
29934458.212024-07-1980411Actual
7094705.002022-10-208015Actual
2354955.022024-01-1880612Actual
26716350.382024-04-1880113Actual
304751243.002024-08-198015Actual
30649338.002024-08-198046Actual
11856401.002023-02-178046Actual
25730983.002024-04-188063Actual
17922561.002023-08-208036Actual
3318687.462022-06-208068Actual
9859636.002022-12-188067Actual
1948020.972023-09-1980112Actual
75621155.002022-10-208017Actual
2662464.592024-04-1880112Actual
16622445.002023-07-208073Actual
9070403.002022-12-188063Actual
364751337.002025-01-188067Actual
47041146.002022-08-208014Actual
21872592.002023-12-188065Actual
32547972.002024-10-198063Actual
35822369.682024-12-1880113Actual
28899610.342024-06-1980112Actual
21780497.002023-12-188064Actual
31094585.882024-08-1980611Actual
4907749.002022-08-208065Actual
21985533.002023-12-188036Actual
154981797.002023-06-208013Actual
32925232.002024-10-198056Actual
4054280.002022-07-208056Budget
26007293.002024-04-188016Actual
9939750.002022-12-188018Budget
32103746.522024-09-1880111Actual
16296219.912023-06-2080411Actual
372421386.002025-02-178064Actual
30088790.142024-07-1980612Actual
37533536.002025-02-178066Actual
342591285.952024-11-198028Actual
30205715.302024-07-1980613Actual
5455750.002022-08-208018Budget
29549266.002024-07-198056Actual
133131360.202023-03-208018Actual
7748480.002022-10-208028Budget
10452850.002023-01-188015Budget
375901646.002025-02-178017Actual
7015742.002022-10-208064Actual
26114209.002024-04-188056Actual
15533945.002023-06-208063Actual
12762650.002023-03-208065Budget
7622865.002022-10-208067Actual
1930861.402023-09-1980211Actual
22394213.532023-12-1880311Actual
8604501.002022-11-208066Actual
5643550.002022-09-198013Budget
1874480.002022-05-208066Budget
30595262.002024-08-198026Actual
2496891.002024-03-198026Actual
302971103.002024-08-198063Actual
3960550.002022-07-208036Budget
547200.002022-04-198026Budget
27243232.002024-05-198056Actual
169100.002022-04-198073Budget
10977823.002023-01-188067Actual
13171850.002023-03-208017Budget
9336650.002022-12-188015Budget
37474445.002025-02-178046Actual
13360655.642023-03-208028Actual
2662890.002022-06-208065Actual
11166480.002023-01-188068Budget
3211750.002022-06-208018Budget
22037188.002023-12-188056Actual
38543515.002025-03-208016Actual
6207655.002022-09-198036Actual
28841475.242024-06-1980611Actual
33282349.702024-10-1980311Actual
18184623.822023-08-208028Actual
8134750.002022-11-208064Budget
206241653.002023-11-208013Actual
365951035.952025-01-188068Actual
28698824.182024-06-1980111Actual
14639931.002023-05-208014Actual
5178289.002022-08-208056Actual
383921108.002025-03-208064Actual
1750572.042023-07-2080612Actual
30146332.842024-07-1980113Actual
387751166.002025-03-208067Actual
2741550.002022-06-208016Budget
6032650.002022-09-198065Budget
16917324.002023-07-208046Actual
13421051.002022-05-208014Actual
17716620.002023-08-208064Actual
27628453.962024-05-1980411Actual
27747636.942024-05-1980112Actual
25048164.002024-03-198056Actual
376822116.272025-02-178018Actual
65801288.982022-09-198018Actual
20837803.002023-11-208015Actual
231391134.002024-01-188067Actual
216611060.002023-12-188063Actual
221271062.002023-12-188017Actual
262061496.002024-04-188017Actual
258171258.002024-04-188014Actual
285782482.952024-06-198018Actual
1632360.332023-06-2080511Actual
16214376.302023-06-2080111Actual
14232315.662023-04-1980111Actual
28288613.002024-06-198016Actual
23372213.532024-01-1880311Actual
31694566.002024-09-188016Actual
18978186.002023-09-198056Actual
8451550.002022-11-208036Budget
11712480.002023-02-178016Budget
308001260.002024-08-198067Actual
36298666.002025-01-188036Actual
7233550.002022-10-208016Budget
309201375.352024-08-198068Actual
160011197.002023-06-208017Actual
12888200.002023-03-208026Budget
2419100.002022-06-208073Budget
38149678.462025-02-1780213Actual
5236480.002022-08-208066Budget
372072060.002025-02-178014Actual
2665866.722024-04-1880612Actual
2254574.162023-12-1880612Actual
6439850.002022-09-198017Budget
690200.002022-04-198056Budget
373001389.002025-02-178015Actual
8355670.002022-11-208016Actual
19335101.822023-09-1980311Actual
33255327.362024-10-1980211Actual
2604850.002022-06-208015Budget
5503748.062022-08-208028Actual
2442856.082024-02-1780511Actual
10733515.002023-01-188046Actual
5502480.002022-08-208028Budget
9473550.002022-12-188016Budget
6769550.002022-10-208013Budget
5035280.002022-08-208026Budget
11634856.002023-02-178065Actual
20956137.002023-11-208026Actual
7014750.002022-10-208064Budget
241081184.002024-02-178017Actual
4519550.002022-08-208013Budget
10372623.002023-01-188064Actual
1159550.002022-05-208013Budget
6501650.002022-09-198067Budget
326671323.002024-10-198064Actual
13093480.002023-03-208066Budget
12841480.002023-03-208016Budget
12291480.002023-02-178068Budget
37857532.682025-02-1780311Actual
39096652.902025-03-2080611Actual
13422843.522023-03-208068Actual
297322151.122024-07-198018Actual
17654197.002023-08-208073Actual
35148600.002024-12-188036Actual
69551100.002022-10-208014Budget
2740492.002022-06-208016Actual
2418159.002022-06-208073Actual
35731243.322024-12-1880212Actual
10636211.002023-01-188026Actual
829859.002022-04-198017Actual
337921159.002024-11-198064Actual
1482850.002022-05-208015Budget
1077480.002022-04-198068Budget
27808939.072024-05-1980612Actual
15944356.002023-06-208066Actual
354451210.192024-12-188068Actual
331072026.882024-10-198018Actual
4845924.002022-08-208015Actual
14138623.822023-04-198028Actual
18658214.002023-09-198073Actual
263012382.942024-04-188018Actual
1540834.802023-05-2080112Actual
114301178.002023-02-178014Actual
1624251.822023-06-2080211Actual
69541051.002022-10-208014Actual
4908650.002022-08-208065Budget
5891617.002022-09-198064Actual
31775368.002024-09-188046Actual
279261106.542024-05-1980613Actual
1622519.002022-05-208016Actual
38598685.002025-03-208036Actual
38030106.082025-02-1780212Actual
32958568.002024-10-198066Actual
2525655.002022-06-208064Actual
4254757.002022-07-208067Actual
32873608.002024-10-198036Actual
1814200.002022-05-208056Budget
1954950.002022-05-208017Budget
16122740.492023-06-208028Actual
7888550.002022-11-208013Budget
171261479.902023-07-208018Actual
5237501.002022-08-208066Actual
21278779.882023-11-208068Actual
316361229.002024-09-188065Actual
15618852.002023-06-208014Actual
13627798.002023-04-198014Actual
384501179.002025-03-208015Actual
18098756.002023-08-208067Actual
2280618.002022-06-208013Actual
1544617.002022-05-208065Actual
242001417.772024-02-178018Actual
98001029.002022-12-188017Actual
8402259.002022-11-208026Actual
24051321.002024-02-178066Actual
13092468.002023-03-208066Actual
23912505.002024-02-178016Actual
21244860.192023-11-208028Actual
43321035.952022-07-208018Actual
24401238.002024-02-1780411Actual
1641542.252023-06-2080112Actual
20336110.342023-10-2080211Actual
33729362.002024-11-198073Actual
22722940.002024-01-188014Actual
19222740.492023-09-198068Actual
9394808.002022-12-188065Actual
1403680.002022-05-208064Actual
10509650.002023-01-188065Budget
18601935.002023-09-198063Actual
1543650.002022-05-208065Budget
29852824.182024-07-1980111Actual
32245480.562024-09-1880611Actual
6301246.002022-09-198056Actual
278931083.732024-05-1980213Actual
9720430.002022-12-188066Actual
16836499.002023-07-208016Actual
10839480.002023-01-188066Budget
226021590.002024-01-188013Actual
307651606.002024-08-198017Actual
10686632.002023-01-188036Actual
7810487.452022-10-208068Actual
5782200.002022-09-198073Budget
1443222.042023-04-1980212Actual
31033532.682024-08-1980311Actual
331351002.612024-10-198028Actual
6828480.002022-10-208063Budget
17974169.002023-08-208056Actual
3783650.002022-07-208065Budget
31272387.222024-08-1980113Actual
31801291.002024-09-188056Actual
28315158.002024-06-198026Actual
35093483.002024-12-188016Actual
34023421.002024-11-198046Actual
9860750.002022-12-188067Budget
6302280.002022-09-198056Budget
34081426.002024-11-198066Actual
33997666.002024-11-198036Actual
8872623.822022-11-208028Actual
7329550.002022-10-208036Budget
20779669.002023-11-208064Actual

Generated 2025-05-19 23:56:06.643 UTC