[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 548   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36350320.002025-02-128056Actual
24347115.652024-03-1380211Actual
8684950.002022-12-158017Budget
13756567.002023-05-148065Actual
2419100.002022-07-158073Budget
5643550.002022-10-148013Budget
5705375.002022-10-148063Actual
9569550.002023-01-128036Budget
302971103.002024-09-138063Actual
315431120.002024-10-138064Actual
6301246.002022-10-148056Actual
242611031.402024-03-138068Actual
5564480.002022-09-148068Budget
23047425.002024-02-128066Actual
19010421.002023-10-148066Actual
12042848.002023-03-148017Actual
7015742.002022-11-148064Actual
326322174.002024-11-138014Actual
889650.002022-05-148067Budget
14811039.002022-06-148015Actual
14314163.532023-05-1480411Actual
32103746.522024-10-1380111Actual
11304380.002023-03-148063Budget
9010550.002023-01-128013Budget
28753409.282024-07-1480311Actual
829859.002022-05-148017Actual
24019283.002024-03-138056Actual
8498376.002022-12-158046Actual
6629623.822022-10-148028Actual
372072060.002025-03-148014Actual
22037188.002024-01-128056Actual
33997666.002024-12-148036Actual
25947901.002024-05-138065Actual
2789200.002022-07-158026Budget
28899610.342024-07-1480112Actual
2662464.592024-05-1380112Actual
22988270.002024-02-128046Actual
4986480.002022-09-148016Budget
2351744.382024-02-1280112Actual
21158823.002023-12-158067Actual
10779280.002023-02-128056Budget
8402259.002022-12-158026Actual
263012382.942024-05-138018Actual
1077480.002022-05-148068Budget
546209.002022-05-148026Actual
35703597.582025-01-1280112Actual
308582625.372024-09-138018Actual
9986480.002023-01-128028Budget
25259811.702024-04-138028Actual
270451296.002024-06-138015Actual
2604850.002022-07-158015Budget
371221287.002025-03-148063Actual
22907400.002024-02-128016Actual
27078946.002024-06-138065Actual
26477223.102024-05-1380311Actual
38272983.002025-04-148063Actual
30354417.002024-09-138073Actual
14287228.422023-05-1480311Actual
5782200.002022-10-148073Budget
14673553.002023-06-148064Actual
890676.002022-05-148067Actual
33282349.702024-11-1380311Actual
359731054.002025-02-128063Actual
349072003.002025-01-128014Actual
318911731.002024-10-138017Actual
1158624.002022-06-148013Actual
207441051.002023-12-158014Actual
26565245.442024-05-1380611Actual
26147288.002024-05-138066Actual
47051100.002022-09-148014Budget
37030722.322025-02-1280613Actual
22962492.002024-02-128036Actual
16836499.002023-08-148016Actual
4007380.002022-08-148046Budget
20250993.522023-11-148068Actual
21479230.552023-12-1580611Actual
9393650.002023-01-128065Budget
341381767.002024-12-148017Actual
1750572.042023-08-1480612Actual
338501217.002024-12-148015Actual
5503748.062022-09-148028Actual
181561360.202023-09-148018Actual
10733515.002023-02-128046Actual
6906100.002022-11-148073Budget
24401238.002024-03-1380411Actual
31694566.002024-10-138016Actual
381801183.732025-03-1480613Actual
34698766.182024-12-1480213Actual
35851100.002022-08-148014Budget
29550.002022-05-148013Budget
13431000.002022-06-148014Budget
35174364.002025-01-128046Actual
12104750.002023-03-148067Budget
10186380.002023-02-128063Budget
25852861.002024-05-138064Actual
285201143.002024-07-148067Actual
27276456.002024-06-138066Actual
20363102.892023-11-1480311Actual
2885380.002022-07-158046Budget
36298666.002025-02-128036Actual
36383463.002025-02-128066Actual
31094585.882024-09-1380611Actual
2740492.002022-07-158016Actual
11056750.002023-02-128018Budget
4193756.002022-08-148017Actual
9149109.002023-01-128073Actual
8605480.002022-12-158066Budget
10918850.002023-02-128017Budget
5969907.002022-10-148015Actual
2662890.002022-07-158065Actual
22011346.002024-01-128046Actual
36880109.272025-02-1280212Actual
39096652.902025-04-1480611Actual
38149678.462025-03-1480213Actual
98001029.002023-01-128017Actual
20779669.002023-12-158064Actual
12762650.002023-04-148065Budget
64401155.002022-10-148017Actual
13721909.002023-05-148015Actual
28586.002022-05-148013Actual
7561950.002022-11-148017Budget
25081436.002024-04-138066Actual
17948259.002023-09-148046Actual
4907749.002022-09-148065Actual
37830158.212025-03-1480211Actual
1641542.252023-07-1580112Actual
2496891.002024-04-138026Actual
65801288.982022-10-148018Actual
10732480.002023-02-128046Budget
259121041.002024-05-138015Actual
314231025.002024-10-138063Actual
30649338.002024-09-138046Actual
22394213.532024-01-1280311Actual
32547972.002024-11-138063Actual
36998803.022025-02-1280213Actual
5237501.002022-09-148066Actual
268681252.002024-06-138063Actual
3131650.002022-07-158067Budget
24661258.002022-07-158014Actual
23698201.002024-03-138073Actual
8354550.002022-12-158016Budget
373351155.002025-03-148065Actual
5315789.002022-09-148017Actual
17068789.002023-08-148067Actual
330491296.002024-11-138067Actual
191021144.002023-10-148067Actual
9336650.002023-01-128015Budget
263621046.562024-05-138068Actual
4657200.002022-09-148073Budget
20716222.002023-12-158073Actual
23993353.002024-03-138046Actual
2393985.002024-03-138026Actual
2171000.002022-05-148014Budget
35841131.002022-08-148014Actual
342591285.952024-12-148028Actual
12371566.002023-04-148013Actual
26422453.962024-05-1380111Actual
1744723.102023-08-1480112Actual
277749.002022-05-148064Actual
30568557.002024-09-138016Actual
6254380.002022-10-148046Budget
10187393.002023-02-128063Actual
16863128.002023-08-148026Actual
2341349.002022-07-158063Actual
160361050.002023-07-158067Actual
33343549.712024-11-1380611Actual
388951146.562025-04-148068Actual
4253650.002022-08-148067Budget
547200.002022-05-148026Budget
12984497.002023-04-148046Actual
7888550.002022-12-158013Budget
274262049.602024-06-138018Actual
252311698.082024-04-138018Actual
6207655.002022-10-148036Actual
1766458.002022-06-148046Actual
241081184.002024-03-138017Actual
384851301.002025-04-148065Actual
19954495.002023-11-148036Actual
30708418.002024-09-138066Actual
19335101.822023-10-1480311Actual
376822116.272025-03-148018Actual
290461073.202024-07-1480213Actual
22722940.002024-02-128014Actual
231041039.002024-02-128017Actual
31299715.302024-09-1380213Actual
31060441.192024-09-1380411Actual
23819779.002024-03-138015Actual
19899421.002023-11-148016Actual
29228449.002024-08-138073Actual
10265200.002023-02-128073Budget
32422985.482024-10-1380213Actual
14851169.002023-06-148026Actual
20451219.912023-11-1480611Actual
27655192.252024-06-1380511Actual
5178289.002022-09-148056Actual
31801291.002024-10-138056Actual
27243232.002024-06-138056Actual
161561031.402023-07-158068Actual
34551519.922024-12-1480112Actual
12840513.002023-04-148016Actual
26114209.002024-05-138056Actual
2442856.082024-03-1380511Actual
1814200.002022-06-148056Budget
267431004.782024-05-1380213Actual
377441323.832025-03-148068Actual
320111158.682024-10-138028Actual
12888200.002023-04-148026Budget
6628480.002022-10-148028Budget
14931242.002023-06-148056Actual
383921108.002025-04-148064Actual
9257882.002023-01-128064Actual
21780497.002024-01-128064Actual
5236480.002022-09-148066Budget
9256750.002023-01-128064Budget
354451210.192025-01-128068Actual
388332129.912025-04-148018Actual
327251336.002024-11-138015Actual
32101349.592022-07-158018Actual
33309334.812024-11-1380411Actual
24374164.592024-03-1380311Actual
17328242.252023-08-1480411Actual
3863480.002022-08-148016Budget
7232620.002022-11-148016Actual
28780435.872024-07-1480411Actual
10509650.002023-02-128065Budget
4519550.002022-09-148013Budget
16269166.722023-07-1580311Actual
292911062.002024-08-138064Actual
35558414.602025-01-1280311Actual
8932380.002022-12-158068Budget
21036265.002023-12-158056Actual
3258511.702022-07-158028Actual
364401856.002025-02-128017Actual
9071480.002023-01-128063Budget
16565997.002023-08-148063Actual
37420186.002025-03-148026Actual
11572850.002023-03-148015Budget
2884446.002022-07-158046Actual
1159550.002022-06-148013Budget
13422843.522023-04-148068Actual
12433356.002023-04-148063Actual
5131310.002022-09-148046Actual
15142649.582023-06-148028Actual
19748535.002023-11-148064Actual
135051559.002023-05-148013Actual
38861869.282025-04-148028Actual
32131366.722024-10-1380211Actual
1440536.932023-05-1480112Actual
32818636.002024-11-138016Actual
43321035.952022-08-148018Actual
11963480.002023-03-148066Budget
7482480.002022-11-148066Budget
6158254.002022-10-148026Actual
27689555.022024-06-1380611Actual
10780300.002023-02-128056Actual
5502480.002022-09-148028Budget
35148600.002025-01-128036Actual
23459312.472024-02-1280611Actual
88241079.892022-12-158018Actual
16943211.002023-08-148056Actual
28315158.002024-07-148026Actual
13092468.002023-04-148066Actual
145541108.002023-06-148063Actual
17974169.002023-09-148056Actual
8545334.002022-12-158056Actual
140501039.002023-05-148067Actual
32395608.282024-10-1380113Actual
15618852.002023-07-158014Actual
246361653.002024-04-138013Actual
326671323.002024-11-138064Actual
9570648.002023-01-128036Actual
3910287.002022-08-148026Actual
58311272.002022-10-148014Actual
141101504.142023-05-148018Actual
17716620.002023-09-148064Actual
24319274.172024-03-1380111Actual
313881802.002024-10-138013Actual
34081426.002024-12-148066Actual
14639931.002023-06-148014Actual
10452850.002023-02-128015Budget
2141380.002022-06-148028Budget
11244710.002023-03-148013Actual
4006446.002022-08-148046Actual
2788133.002022-07-158026Actual
114311000.002023-03-148014Budget
19980314.002023-11-148046Actual
347871715.002025-01-128013Actual
2202701.092022-06-148068Actual
25493296.512024-04-1380611Actual
32185475.242024-10-1380411Actual
31480398.002024-10-138073Actual
690200.002022-05-148056Budget
23372213.532024-02-1280311Actual
200961166.002023-11-148017Actual
35585405.022025-01-1280411Actual
32958568.002024-11-138066Actual
7424188.002022-11-148056Actual
1813202.002022-06-148056Actual
13421051.002022-06-148014Actual
349421337.002025-01-128064Actual
27628453.962024-06-1380411Actual
6768703.002022-11-148013Actual
21010360.002023-12-158046Actual
11571898.002023-03-148015Actual
34579203.952024-12-1480212Actual
284851963.002024-07-148017Actual
2525655.002022-07-158064Actual
17154598.062023-08-148028Actual
3783650.002022-08-148065Budget
36735369.912025-02-1280411Actual
5130380.002022-09-148046Budget
22454369.912024-01-1280611Actual
16917324.002023-08-148046Actual
6208550.002022-10-148036Budget
7094705.002022-11-148015Actual
160011197.002023-07-158017Actual
2653145.442024-05-1380511Actual
18275299.702023-09-1480111Actual
8134750.002022-12-158064Budget
7093650.002022-11-148015Budget
12621831.002023-04-148064Actual
8683831.002022-12-158017Actual
17389352.892023-08-1480611Actual
231391134.002024-02-128067Actual
26504213.532024-05-1380411Actual
10372623.002023-02-128064Actual
6255506.002022-10-148046Actual
373001389.002025-03-148015Actual
168143.002022-05-148073Actual
8276668.002022-12-158065Actual
36708419.922025-02-1280311Actual
11810550.002023-03-148036Budget
24790497.002024-04-138064Actual
37474445.002025-03-148046Actual
30205715.302024-08-1380613Actual
34292982.922024-12-148068Actual
11633650.002023-03-148065Budget
114301178.002023-03-148014Actual
17867509.002023-09-148016Actual
596550.002022-05-148036Budget
29549266.002024-08-138056Actual
278931083.732024-06-1380213Actual
276650.002022-05-148064Budget
1446362.462023-05-1480612Actual
1874480.002022-06-148066Budget
7153720.002022-11-148065Actual
2342661.402024-02-1280511Actual
21872592.002024-01-128065Actual
2837683.002022-07-158036Actual
6581750.002022-10-148018Budget
185661848.002023-10-148013Actual
18978186.002023-10-148056Actual
166501095.002023-08-148014Actual
38002415.662025-03-1480112Actual
2161051.002022-05-148014Actual
263291069.282024-05-138028Actual
170331146.002023-08-148017Actual
642393.002022-05-148046Actual
6031742.002022-10-148065Actual
2144552.892023-12-1580511Actual
274541401.112024-06-138028Actual
337921159.002024-12-148064Actual
11383100.002023-03-148073Actual
13923246.002023-05-148056Actual
20390226.302023-11-1480411Actual
18686984.002023-10-148014Actual
34378183.742024-12-1480211Actual
9701260.202022-05-148018Actual
293491301.002024-08-138015Actual
1847649.702023-09-1480112Actual
4845924.002022-09-148015Actual
133131360.202023-04-148018Actual
17894140.002023-09-148026Actual
29442515.002024-08-138016Actual
19714921.002023-11-148014Actual
29469170.002024-08-138026Actual
27163223.002024-06-138026Actual
4380811.702022-08-148028Actual
33729362.002024-12-148073Actual
4987511.002022-09-148016Actual
6159280.002022-10-148026Budget
212161785.962023-12-158018Actual
24848673.002024-04-138015Actual
5035280.002022-09-148026Budget
13172806.002023-04-148017Actual
38981339.062025-04-1480211Actual
393011013.552025-04-1480213Actual
15911259.002023-07-158056Actual
16685583.002023-08-148064Actual
32873608.002024-11-138036Actual
7948416.002022-12-158063Actual
376241348.002025-03-148067Actual
4518531.002022-09-148013Actual
30978713.542024-09-1380111Actual
34405485.872024-12-1480311Actual
5704380.002022-10-148063Budget
3396611.002022-08-148013Actual
35764983.762025-01-1280612Actual
11492798.002023-03-148064Actual
69541051.002022-11-148014Actual
33521597.752024-11-1380113Actual
358850.002022-05-148015Budget
320451196.562024-10-138068Actual
8213650.002022-12-158015Budget
11903280.002023-03-148056Budget
150211323.002023-06-148017Actual
31180210.342024-09-1380212Actual
160941517.782023-07-158018Actual
36561982.922025-02-128028Actual
20659992.002023-12-158063Actual
13843131.002023-05-148026Actual
319251373.002024-10-138067Actual
12103661.002023-03-148067Actual
9860750.002023-01-128067Budget
36681320.982025-02-1280211Actual
8451550.002022-12-158036Budget
5455750.002022-09-148018Budget
15234372.042023-06-1480111Actual
3536173.002022-08-148073Actual
32158427.362024-10-1380311Actual
595602.002022-05-148036Actual
26007293.002024-05-138016Actual
91971155.002023-01-128014Actual
418668.002022-05-148065Actual
5034225.002022-09-148026Actual
37944580.562025-03-1480611Actual
39008339.062025-04-1480311Actual
9664200.002023-01-128056Budget
21123945.002023-12-158017Actual
2838550.002022-07-158036Budget
2524650.002022-07-158064Budget
26776738.112024-05-1380613Actual
297941169.282024-08-138068Actual
9859636.002023-01-128067Actual
258171258.002024-05-138014Actual
16357206.082023-07-1580611Actual
9335772.002023-01-128015Actual
29968528.432024-08-1380611Actual
256951418.002024-05-138013Actual
1644222.042023-07-1580212Actual
291361733.002024-08-138013Actual
6361380.002022-10-148066Actual
8355670.002022-12-158016Actual
19806788.002023-11-148015Actual
237261024.002024-03-138014Actual
16214376.302023-07-1580111Actual
27747636.942024-06-1380112Actual
221621029.002024-01-128067Actual
20039356.002023-11-148066Actual
331351002.612024-11-138028Actual
4194850.002022-08-148017Budget
18330172.042023-09-1480311Actual
28395320.002024-07-148056Actual
3397550.002022-08-148013Budget
22815814.002024-02-128015Actual
12700963.002023-04-148015Actual
35731243.322025-01-1280212Actual
12041850.002023-03-148017Budget
17301163.532023-08-1480311Actual
1018617.762022-05-148028Actual
6111487.002022-10-148016Actual
279831784.002024-07-148013Actual
36243661.002025-02-128016Actual
2053622.042023-11-1480212Actual
195951543.002023-11-148013Actual
24051321.002024-03-138066Actual
9472632.002023-01-128016Actual
24728199.002024-04-138073Actual
325121587.002024-11-138013Actual
35645555.022025-01-1280611Actual
10978750.002023-02-128067Budget
36324422.002025-02-128046Actual
31721173.002024-10-138026Actual
18871357.002023-10-148016Actual
29582483.002024-08-138066Actual
303821855.002024-09-138014Actual
11245550.002023-03-148013Budget
25433160.342024-04-1380411Actual
10451831.002023-02-128015Actual
281032174.002024-07-148014Actual
25460114.592024-04-1380511Actual
29523400.002024-08-138046Actual
30173796.002024-08-1380213Actual
1735560.332023-08-1480511Actual
221271062.002024-01-128017Actual
242001417.772024-03-138018Actual
1426059.272023-05-1480211Actual
28927112.462024-07-1480212Actual
8135779.002022-12-158064Actual
91961100.002023-01-128014Budget
3646650.002022-08-148064Budget
308001260.002024-09-138067Actual
31272387.222024-09-1380113Actual
2880796.512024-07-1480511Actual
27136489.002024-06-138016Actual
279261106.542024-06-1380613Actual
30146332.842024-08-1380113Actual
34730671.442024-12-1480613Actual
2932200.002022-07-158056Budget
1950723.102023-10-1480212Actual
5970850.002022-10-148015Budget
1875405.002022-06-148066Actual
6690669.282022-10-148068Actual
7483397.002022-11-148066Actual
1217454.002022-06-148063Actual
643380.002022-05-148046Budget
10838511.002023-02-128066Actual
499550.002022-05-148016Budget
10127550.002023-02-128013Budget
1544617.002022-06-148065Actual
5783200.002022-10-148073Actual
38064983.762025-03-1480612Actual
27488955.642024-06-138068Actual
175621780.002023-09-148013Actual
30595262.002024-09-138026Actual
15859509.002023-07-158036Actual
291711025.002024-08-138063Actual
33672992.002024-12-148063Actual
7748480.002022-11-148028Budget
6907154.002022-11-148073Actual
28369408.002024-07-148046Actual
384501179.002025-04-148015Actual
25351395.452024-04-1380111Actual
748480.002022-05-148066Budget
58301100.002022-10-148014Budget
88380.002022-05-148063Budget
383572034.002025-04-148014Actual
24228779.882024-03-138028Actual
2452041.192024-03-1380112Actual
13234786.002023-04-148067Actual
31775368.002024-10-138046Actual
3317480.002022-07-158068Budget
171261479.902023-08-148018Actual
11305412.002023-03-148063Actual
30088790.142024-08-1380612Actual
226021590.002024-02-128013Actual
35849759.162025-01-1280213Actual
38953745.452025-04-1480111Actual
4054280.002022-08-148056Budget
99381575.352023-01-128018Actual
23912505.002024-03-138016Actual
28075410.002024-07-148073Actual
3132668.002022-07-158067Actual
364751337.002025-02-128067Actual
4656200.002022-09-148073Actual
15590286.002023-07-158073Actual
11382200.002023-03-148073Budget
302621836.002024-09-138013Actual
1544170.972023-06-1480612Actual
8931478.362022-12-158068Actual
36185977.002025-02-128065Actual
27191661.002024-06-138036Actual
4333750.002022-08-148018Budget
31214866.732024-09-1380612Actual
13897331.002023-05-148046Actual

Generated 2025-06-13 03:50:26.380 UTC