[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 544   

559 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151141751.112023-06-188018Actual
8214840.002022-12-198015Actual
320451196.562024-10-178068Actual
25048164.002024-04-178056Actual
2013650.002022-06-188067Budget
748480.002022-05-188066Budget
36735369.912025-02-1680411Actual
3318687.462022-07-198068Actual
15176764.732023-06-188068Actual
330151820.002024-11-178017Actual
829859.002022-05-188017Actual
277749.002022-05-188064Actual
2056767.782023-11-1880612Actual
274262049.602024-06-178018Actual
3726850.002022-08-188015Budget
36324422.002025-02-168046Actual
21957137.002024-01-168026Actual
38002415.662025-03-1880112Actual
10978750.002023-02-168067Budget
1953888.002022-06-188017Actual
35841131.002022-08-188014Actual
14824412.002023-06-188016Actual
231391134.002024-02-168067Actual
33401460.342024-11-1780112Actual
5131310.002022-09-188046Actual
12888200.002023-04-188026Budget
20363102.892023-11-1880311Actual
9664200.002023-01-168056Budget
280181136.002024-07-188063Actual
31299715.302024-09-1780213Actual
65801288.982022-10-188018Actual
6768703.002022-11-188013Actual
251381360.002024-04-178017Actual
30623570.002024-09-178036Actual
15653638.002023-07-198064Actual
7014750.002022-11-188064Budget
1814200.002022-06-188056Budget
5705375.002022-10-188063Actual
12510200.002023-04-188073Budget
360582134.002025-02-168014Actual
377441323.832025-03-188068Actual
26925421.002024-06-178073Actual
10509650.002023-02-168065Budget
8213650.002022-12-198015Budget
4053265.002022-08-188056Actual
135401143.002023-05-188063Actual
10637200.002023-02-168026Budget
221621029.002024-01-168067Actual
373351155.002025-03-188065Actual
25433160.342024-04-1780411Actual
372421386.002025-03-188064Actual
37030722.322025-02-1680613Actual
14232315.662023-05-1880111Actual
30675272.002024-09-178056Actual
358850.002022-05-188015Budget
30886955.642024-09-178028Actual
349421337.002025-01-168064Actual
1632360.332023-07-1980511Actual
30205715.302024-08-1780613Actual
32245480.562024-10-1780611Actual
342591285.952024-12-188028Actual
1720550.002022-06-188036Budget
9521225.002023-01-168026Actual
307651606.002024-09-178017Actual
16836499.002023-08-188016Actual
20131764.002023-11-188067Actual
35174364.002025-01-168046Actual
31775368.002024-10-178046Actual
28961727.372024-07-1880612Actual
4194850.002022-08-188017Budget
31152610.342024-09-1780112Actual
5564480.002022-09-188068Budget
14905283.002023-06-188046Actual
1954950.002022-06-188017Budget
393011013.552025-04-1880213Actual
4656200.002022-09-188073Actual
9473550.002023-01-168016Budget
29228449.002024-08-178073Actual
14731875.002023-06-188015Actual
226021590.002024-02-168013Actual
14639931.002023-06-188014Actual
9335772.002023-01-168015Actual
36185977.002025-02-168065Actual
21278779.882023-12-198068Actual
12230458.672023-03-188028Actual
22722940.002024-02-168014Actual
28315158.002024-07-188026Actual
316361229.002024-10-178065Actual
27574273.102024-06-1780211Actual
30054115.652024-08-1780212Actual
32604520.002024-11-178073Actual
5642531.002022-10-188013Actual
6110480.002022-10-188016Budget
8498376.002022-12-198046Actual
27628453.962024-06-1780411Actual
8275650.002022-12-198065Budget
36971745.132025-02-1680113Actual
13422843.522023-04-188068Actual
26477223.102024-05-1780311Actual
10838511.002023-02-168066Actual
47041146.002022-09-188014Actual
36794475.242025-02-1680611Actual
20250993.522023-11-188068Actual
4908650.002022-09-188065Budget
31060441.192024-09-1780411Actual
36913683.752025-02-1680612Actual
6360480.002022-10-188066Budget
13721909.002023-05-188015Actual
268331575.002024-06-178013Actual
2341349.002022-07-198063Actual
33429112.462024-11-1780212Actual
216271440.002024-01-168013Actual
36030315.002025-02-168073Actual
33942606.002024-12-188016Actual
16296219.912023-07-1980411Actual
1850970.972023-09-1880612Actual
24996529.002024-04-178036Actual
1216380.002022-06-188063Budget
8355670.002022-12-198016Actual
21418235.872023-12-1980411Actual
36383463.002025-02-168066Actual
262411171.002024-05-178067Actual
161561031.402023-07-198068Actual
11166480.002023-02-168068Budget
9569550.002023-01-168036Budget
1446362.462023-05-1880612Actual
145541108.002023-06-188063Actual
17154598.062023-08-188028Actual
17894140.002023-09-188026Actual
32101349.592022-07-198018Actual
23912505.002024-03-178016Actual
5969907.002022-10-188015Actual
19748535.002023-11-188064Actual
6906100.002022-11-188073Budget
7330648.002022-11-188036Actual
6829454.002022-11-188063Actual
14347230.552023-05-1880611Actual
5236480.002022-09-188066Budget
12371566.002023-04-188013Actual
21718201.002024-01-168073Actual
889650.002022-05-188067Budget
1217454.002022-06-188063Actual
2442856.082024-03-1780511Actual
2524650.002022-07-198064Budget
13816476.002023-05-188016Actual
2418159.002022-07-198073Actual
13871406.002023-05-188036Actual
37533536.002025-03-188066Actual
32158427.362024-10-1780311Actual
34023421.002024-12-188046Actual
31094585.882024-09-1780611Actual
2201480.002022-06-188068Budget
15746730.002023-07-198065Actual
24671000.002022-07-198014Budget
1622519.002022-06-188016Actual
9257882.002023-01-168064Actual
12889196.002023-04-188026Actual
5783200.002022-10-188073Actual
14851169.002023-06-188026Actual
3537200.002022-08-188073Budget
54541532.932022-09-188018Actual
11713556.002023-03-188016Actual
337921159.002024-12-188064Actual
28698824.182024-07-1880111Actual
114301178.002023-03-188014Actual
23372213.532024-02-1680311Actual
18184623.822023-09-188028Actual
2662464.592024-05-1780112Actual
2393985.002024-03-178026Actual
9701260.202022-05-188018Actual
21123945.002023-12-198017Actual
971750.002022-05-188018Budget
259121041.002024-05-178015Actual
2093750.002022-06-188018Budget
19926167.002023-11-188026Actual
22962492.002024-02-168036Actual
19389122.042023-10-1880511Actual
361501431.002025-02-168015Actual
11571898.002023-03-188015Actual
2153743.312023-12-1980112Actual
29582483.002024-08-178066Actual
26716350.382024-05-1780113Actual
3784907.002022-08-188065Actual
18601935.002023-10-188063Actual
2837683.002022-07-198036Actual
37179405.002025-03-188073Actual
31801291.002024-10-178056Actual
24228779.882024-03-178028Actual
315081955.002024-10-178014Actual
337571776.002024-12-188014Actual
17328242.252023-08-1880411Actual
8872623.822022-12-198028Actual
29469170.002024-08-178026Actual
39096652.902025-04-1880611Actual
11760200.002023-03-188026Budget
23399235.872024-02-1680411Actual
36270167.002025-02-168026Actual
14931242.002023-06-188056Actual
547200.002022-05-188026Budget
16685583.002023-08-188064Actual
25022291.002024-04-178046Actual
19362175.232023-10-1880411Actual
247561013.002024-04-178014Actual
2202701.092022-06-188068Actual
11761300.002023-03-188026Actual
33255327.362024-11-1780211Actual
14611205.002023-06-188073Actual
28780435.872024-07-1880411Actual
1644222.042023-07-1980212Actual
12761598.002023-04-188065Actual
195951543.002023-11-188013Actual
26776738.112024-05-1780613Actual
21244860.192023-12-198028Actual
1750572.042023-08-1880612Actual
26504213.532024-05-1780411Actual
2053622.042023-11-1880212Actual
296391767.002024-08-178017Actual
281371159.002024-07-188064Actual
34613902.902024-12-1880612Actual
64401155.002022-10-188017Actual
4519550.002022-09-188013Budget
34579203.952024-12-1880212Actual
15911259.002023-07-198056Actual
2880796.512024-07-1880511Actual
36350320.002025-02-168056Actual
27276456.002024-06-178066Actual
9149109.002023-01-168073Actual
890676.002022-05-188067Actual
12042848.002023-03-188017Actual
284851963.002024-07-188017Actual
246711029.002024-04-178063Actual
169100.002022-05-188073Budget
2990480.002022-07-198066Budget
293841118.002024-08-178065Actual
32818636.002024-11-178016Actual
341731062.002024-12-188067Actual
331351002.612024-11-178028Actual
1019380.002022-05-188028Budget
110571375.352023-02-168018Actual
7622865.002022-11-188067Actual
21066425.002023-12-198066Actual
341381767.002024-12-188017Actual
16743848.002023-08-188015Actual
6254380.002022-10-188046Budget
18952257.002023-10-188046Actual
1641542.252023-07-1980112Actual
14811039.002022-06-188015Actual
242001417.772024-03-178018Actual
30088790.142024-08-1780612Actual
20390226.302023-11-1880411Actual
35851100.002022-08-188014Budget
37884544.392025-03-1880411Actual
643380.002022-05-188046Budget
11857480.002023-03-188046Budget
11382200.002023-03-188073Budget
16863128.002023-08-188026Actual
23993353.002024-03-178046Actual
30146332.842024-08-1780113Actual
14015945.002023-05-188017Actual
34879444.002025-01-168073Actual
2141380.002022-06-188028Budget
38570262.002025-04-188026Actual
23761737.002024-03-178064Actual
1647344.382023-07-1980612Actual
28753409.282024-07-1880311Actual
2161051.002022-05-188014Actual
9986480.002023-01-168028Budget
1948020.972023-10-1880112Actual
11633650.002023-03-188065Budget
21364160.342023-12-1980211Actual
285201143.002024-07-188067Actual
8746750.002022-12-198067Budget
1583188.002023-07-198026Actual
353251351.002025-01-168067Actual
11383100.002023-03-188073Actual
315431120.002024-10-178064Actual
1295100.002022-06-188073Budget
327251336.002024-11-178015Actual
269531757.002024-06-178014Actual
29442515.002024-08-178016Actual
5083565.002022-09-188036Actual
3647720.002022-08-188064Actual
11056750.002023-02-168018Budget
33521597.752024-11-1780113Actual
9393650.002023-01-168065Budget
3258511.702022-07-198028Actual
80741197.002022-12-198014Actual
31272387.222024-09-1780113Actual
30354417.002024-09-178073Actual
231971346.562024-02-168018Actual
7015742.002022-11-188064Actual
246361653.002024-04-178013Actual
19806788.002023-11-188015Actual
2604850.002022-07-198015Budget
498584.002022-05-188016Actual
1671200.002022-06-188026Budget
27488955.642024-06-178068Actual
37802649.712025-03-1880111Actual
256951418.002024-05-178013Actual
175971108.002023-09-188063Actual
30026547.582024-08-1780112Actual
88241079.892022-12-198018Actual
135051559.002023-05-188013Actual
231041039.002024-02-168017Actual
4380811.702022-08-188028Actual
39182243.322025-04-1880212Actual
2014705.002022-06-188067Actual
2662890.002022-07-198065Actual
6689480.002022-10-188068Budget
252311698.082024-04-178018Actual
222201375.352024-01-168018Actual
13360655.642023-04-188028Actual
35093483.002025-01-168016Actual
20837803.002023-12-198015Actual
499550.002022-05-188016Budget
38953745.452025-04-1880111Actual
38122531.092025-03-1880113Actual
3783650.002022-08-188065Budget
3132668.002022-07-198067Actual
8745757.002022-12-198067Actual
365332428.402025-02-168018Actual
2251222.042024-01-1680112Actual
133131360.202023-04-188018Actual
17301163.532023-08-1880311Actual
27601564.602024-06-1780311Actual
2351744.382024-02-1680112Actual
21336280.552023-12-1980111Actual
103121051.002023-02-168014Actual
5376650.002022-09-188067Budget
20956137.002023-12-198026Actual
30595262.002024-09-178026Actual
47051100.002022-09-188014Budget
10048764.732023-01-168068Actual
13923246.002023-05-188056Actual
236061562.002024-03-178013Actual
10917955.002023-02-168017Actual
32925232.002024-11-178056Actual
1830360.332023-09-1880211Actual
11104649.582023-02-168028Actual
313881802.002024-10-178013Actual
595602.002022-05-188036Actual
302621836.002024-09-178013Actual
18217955.642023-09-188068Actual
6158254.002022-10-188026Actual
33309334.812024-11-1780411Actual
19010421.002023-10-188066Actual
32131366.722024-10-1780211Actual
11572850.002023-03-188015Budget
388332129.912025-04-188018Actual
281032174.002024-07-188014Actual
18778638.002023-10-188015Actual
12841480.002023-04-188016Budget
37857532.682025-03-1880311Actual
22281701.092024-01-168068Actual
331072026.882024-11-178018Actual
6301246.002022-10-188056Actual
12700963.002023-04-188015Actual
32899428.002024-11-178046Actual
9011578.002023-01-168013Actual
207441051.002023-12-198014Actual
22011346.002024-01-168046Actual
7424188.002022-11-188056Actual
17974169.002023-09-188056Actual
352901646.002025-01-168017Actual
357806.002022-05-188015Actual
22394213.532024-01-1680311Actual
4987511.002022-09-188016Actual
2157061.402023-12-1980612Actual
32303564.602024-10-1780112Actual
191021144.002023-10-188067Actual
11904207.002023-03-188056Actual
160011197.002023-07-198017Actual
28927112.462024-07-1880212Actual
1403680.002022-06-188064Actual
12621831.002023-04-188064Actual
25173992.002024-04-178067Actual
103131000.002023-02-168014Budget
5315789.002022-09-188017Actual
17389352.892023-08-1880611Actual
4578380.002022-09-188063Budget
18978186.002023-10-188056Actual
24401238.002024-03-1780411Actual
38598685.002025-04-188036Actual
2838550.002022-07-198036Budget
31033532.682024-09-1780311Actual
23014291.002024-02-168056Actual
8932380.002022-12-198068Budget
3863480.002022-08-188016Budget
1077480.002022-05-188068Budget
10047380.002023-01-168068Budget
8604501.002022-12-198066Actual
9148100.002023-01-168073Budget
1838451.822023-09-1880511Actual
14964360.002023-06-188066Actual
31721173.002024-10-178026Actual
7482480.002022-11-188066Budget
33282349.702024-11-1780311Actual
160361050.002023-07-198067Actual
34730671.442024-12-1880613Actual
6690669.282022-10-188068Actual
8135779.002022-12-198064Actual
24051321.002024-03-178066Actual
23459312.472024-02-1680611Actual
5084550.002022-09-188036Budget
2885380.002022-07-198046Budget
8276668.002022-12-198065Actual
22070405.002024-01-168066Actual
1766458.002022-06-188046Actual
35531359.282025-01-1680211Actual
32395608.282024-10-1780113Actual
6361380.002022-10-188066Actual
7748480.002022-11-188028Budget
376822116.272025-03-188018Actual
20336110.342023-11-1880211Actual
314231025.002024-10-178063Actual
17188819.282023-08-188068Actual
13171850.002023-04-188017Budget
23345178.422024-02-1680211Actual
1482850.002022-06-188015Budget
18357172.042023-09-1880411Actual
5503748.062022-09-188028Actual
285782482.952024-07-188018Actual
7281283.002022-11-188026Actual
3862595.002022-08-188016Actual
2741550.002022-07-198016Budget
13361380.002023-04-188028Budget
69541051.002022-11-188014Actual
18898176.002023-10-188026Actual
34081426.002024-12-188066Actual
6439850.002022-10-188017Budget
19980314.002023-11-188046Actual
6501650.002022-10-188067Budget
39035564.602025-04-1880411Actual
11903280.002023-03-188056Budget
206241653.002023-12-198013Actual
8499380.002022-12-198046Budget
12984497.002023-04-188046Actual
30708418.002024-09-178066Actual
24728199.002024-04-178073Actual
4518531.002022-09-188013Actual
28726241.192024-07-1880211Actual
31749653.002024-10-178036Actual
34350950.782024-12-1880111Actual
29934458.212024-08-1780411Actual
6302280.002022-10-188056Budget
30568557.002024-09-178016Actual
19841623.002023-11-188065Actual
3960550.002022-08-188036Budget
371221287.002025-03-188063Actual
383921108.002025-04-188064Actual
9859636.002023-01-168067Actual
35558414.602025-01-1680311Actual
20039356.002023-11-188066Actual
7889537.002022-12-198013Actual
58311272.002022-10-188014Actual
269871108.002024-06-178064Actual
286401025.342024-07-188068Actual
28343711.002024-07-188036Actual
7233550.002022-11-188016Budget
21780497.002024-01-168064Actual
31480398.002024-10-178073Actual
35503707.162025-01-1680111Actual
9663198.002023-01-168056Actual
25789308.002024-05-178073Actual
31214866.732024-09-1780612Actual
258171258.002024-05-178014Actual
303821855.002024-09-178014Actual
36762190.122025-02-1680511Actual
14138623.822023-05-188028Actual
32185475.242024-10-1780411Actual
5704380.002022-10-188063Budget
7949480.002022-12-198063Budget
9720430.002023-01-168066Actual
14287228.422023-05-1880311Actual
26114209.002024-05-178056Actual
10126560.002023-02-168013Actual
9860750.002023-01-168067Budget
38624356.002025-04-188046Actual
11105380.002023-02-168028Budget
9721480.002023-01-168066Budget
291361733.002024-08-178013Actual
4114480.002022-08-188066Budget
35585405.022025-01-1680411Actual
29907512.472024-08-1780311Actual
185661848.002023-10-188013Actual
10685550.002023-02-168036Budget
13843131.002023-05-188026Actual
1526258.212023-06-1880211Actual
372072060.002025-03-188014Actual
17867509.002023-09-188016Actual
77011058.682022-11-188018Actual
10510690.002023-02-168065Actual
326671323.002024-11-178064Actual
140501039.002023-05-188067Actual
7280280.002022-11-188026Budget
2561043.312024-04-1780612Actual
150211323.002023-06-188017Actual
3536173.002022-08-188073Actual
15142649.582023-06-188028Actual
292911062.002024-08-178064Actual
20929381.002023-12-198016Actual
2555133.742024-04-1780112Actual
279261106.542024-06-1780613Actual
7888550.002022-12-198013Budget
28075410.002024-07-188073Actual
375901646.002025-03-188017Actual
8402259.002022-12-198026Actual
98001029.002023-01-168017Actual
16917324.002023-08-188046Actual
13756567.002023-05-188065Actual
5455750.002022-09-188018Budget
212161785.962023-12-198018Actual
268681252.002024-06-178063Actual
36243661.002025-02-168016Actual
1624251.822023-07-1980211Actual
35200237.002025-01-168056Actual
6629623.822022-10-188028Actual
8452655.002022-12-198036Actual
12433356.002023-04-188063Actual
2665866.722024-05-1780612Actual
28288613.002024-07-188016Actual
27191661.002024-06-178036Actual
10780300.002023-02-168056Actual
32845157.002024-11-178026Actual
7483397.002022-11-188066Actual
190671189.002023-10-188017Actual
2603497.002024-05-178026Actual
7749511.702022-11-188028Actual
2419100.002022-07-198073Budget
7423200.002022-11-188056Budget
25493296.512024-04-1780611Actual
338501217.002024-12-188015Actual
27078946.002024-06-178065Actual
5237501.002022-09-188066Actual
304171405.002024-09-178064Actual
26450190.122024-05-1780211Actual
12985480.002023-04-188046Budget
25730983.002024-05-178063Actual
22815814.002024-02-168015Actual
320111158.682024-10-178028Actual
10588546.002023-02-168016Actual
24790497.002024-04-178064Actual
196291051.002023-11-188063Actual
20921210.192022-06-188018Actual
325121587.002024-11-178013Actual
4845924.002022-09-188015Actual
30691113.002022-07-198017Actual
18871357.002023-10-188016Actual
17654197.002023-09-188073Actual
200961166.002023-11-188017Actual
6111487.002022-10-188016Actual
1670219.002022-06-188026Actual
16778827.002023-08-188065Actual
17716620.002023-09-188064Actual
35731243.322025-01-1680212Actual
1440536.932023-05-1880112Actual
3317480.002022-07-198068Budget
29019553.892024-07-1880113Actual
7809380.002022-11-188068Budget

Generated 2025-06-17 21:19:53.242 UTC