[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 549   

554 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91971155.002022-12-188014Actual
1641542.252023-06-2080112Actual
13627798.002023-04-198014Actual
11245550.002023-02-178013Budget
19222740.492023-09-198068Actual
242611031.402024-02-178068Actual
18658214.002023-09-198073Actual
200961166.002023-10-208017Actual
9939750.002022-12-188018Budget
23993353.002024-02-178046Actual
19748535.002023-10-208064Actual
360921310.002025-01-188064Actual
5236480.002022-08-208066Budget
13956397.002023-04-198066Actual
2013650.002022-05-208067Budget
17809772.002023-08-208065Actual
418668.002022-04-198065Actual
748480.002022-04-198066Budget
388332129.912025-03-208018Actual
14314163.532023-04-1980411Actual
2251222.042023-12-1880112Actual
282301192.002024-06-198065Actual
30691113.002022-06-208017Actual
331691210.192024-10-198068Actual
32158427.362024-09-1880311Actual
34378183.742024-11-1980211Actual
263621046.562024-04-188068Actual
365951035.952025-01-188068Actual
4519550.002022-08-208013Budget
8499380.002022-11-208046Budget
6907154.002022-10-208073Actual
28586.002022-04-198013Actual
8746750.002022-11-208067Budget
10452850.002023-01-188015Budget
315081955.002024-09-188014Actual
30146332.842024-07-1980113Actual
34081426.002024-11-198066Actual
4846850.002022-08-208015Budget
15804450.002023-06-208016Actual
10186380.002023-01-188063Budget
33521597.752024-10-1980113Actual
23641869.002024-02-178063Actual
293491301.002024-07-198015Actual
27243232.002024-05-198056Actual
6690669.282022-09-198068Actual
12984497.002023-03-208046Actual
191021144.002023-09-198067Actual
190671189.002023-09-198017Actual
31749653.002024-09-188036Actual
33969176.002024-11-198026Actual
8135779.002022-11-208064Actual
12041850.002023-02-178017Budget
29497679.002024-07-198036Actual
6031742.002022-09-198065Actual
28927112.462024-06-1980212Actual
17246308.212023-07-2080111Actual
175971108.002023-08-208063Actual
145201396.002023-05-208013Actual
21479230.552023-11-2080611Actual
32873608.002024-10-198036Actual
1847649.702023-08-2080112Actual
216271440.002023-12-188013Actual
320451196.562024-09-188068Actual
28961727.372024-06-1980612Actual
80751100.002022-11-208014Budget
25406155.022024-03-1980311Actual
326322174.002024-10-198014Actual
32103746.522024-09-1880111Actual
8604501.002022-11-208066Actual
384851301.002025-03-208065Actual
32818636.002024-10-198016Actual
3783650.002022-07-208065Budget
20308392.262023-10-2080111Actual
23317285.872024-01-1880111Actual
33401460.342024-10-1980112Actual
34023421.002024-11-198046Actual
314231025.002024-09-188063Actual
1930861.402023-09-1980211Actual
269531757.002024-05-198014Actual
38683536.002025-03-208066Actual
2788133.002022-06-208026Actual
279261106.542024-05-1980613Actual
5131310.002022-08-208046Actual
17894140.002023-08-208026Actual
10451831.002023-01-188015Actual
246361653.002024-03-198013Actual
32455678.462024-09-1880613Actual
34671722.322024-11-1980113Actual
305101081.002024-08-198065Actual
35200237.002024-12-188056Actual
11809648.002023-02-178036Actual
23345178.422024-01-1880211Actual
88380.002022-04-198063Budget
185661848.002023-09-198013Actual
22907400.002024-01-188016Actual
302621836.002024-08-198013Actual
297601013.222024-07-198028Actual
2454711.402024-02-1780212Actual
34879444.002024-12-188073Actual
2555133.742024-03-1980112Actual
77011058.682022-10-208018Actual
30173796.002024-07-1980213Actual
24051321.002024-02-178066Actual
18813827.002023-09-198065Actual
10187393.002023-01-188063Actual
359391488.002025-01-188013Actual
91961100.002022-12-188014Budget
14172772.312023-04-198068Actual
1953888.002022-05-208017Actual
354111035.952024-12-188028Actual
284851963.002024-06-198017Actual
316011318.002024-09-188015Actual
1443222.042023-04-1980212Actual
2342661.402024-01-1880511Actual
1078598.062022-04-198068Actual
2452041.192024-02-1780112Actual
258171258.002024-04-188014Actual
373001389.002025-02-178015Actual
32101349.592022-06-208018Actual
20956137.002023-11-208026Actual
1671200.002022-05-208026Budget
7423200.002022-10-208056Budget
20217860.192023-10-208028Actual
1402650.002022-05-208064Budget
32899428.002024-10-198046Actual
8452655.002022-11-208036Actual
6111487.002022-09-198016Actual
3906278.422025-03-2080511Actual
37830158.212025-02-1780211Actual
292561795.002024-07-198014Actual
37474445.002025-02-178046Actual
281371159.002024-06-198064Actual
9663198.002022-12-188056Actual
161561031.402023-06-208068Actual
11761300.002023-02-178026Actual
9394808.002022-12-188065Actual
29079715.302024-06-1980613Actual
15316226.302023-05-2080411Actual
12938550.002023-03-208036Budget
18418222.042023-08-2080611Actual
31721173.002024-09-188026Actual
353251351.002024-12-188067Actual
13172806.002023-03-208017Actual
11963480.002023-02-178066Budget
2293494.002024-01-188026Actual
6906100.002022-10-208073Budget
26776738.112024-04-1880613Actual
12231380.002023-02-178028Budget
12291480.002023-02-178068Budget
15653638.002023-06-208064Actual
18686984.002023-09-198014Actual
28369408.002024-06-198046Actual
1216380.002022-05-208063Budget
15859509.002023-06-208036Actual
9071480.002022-12-188063Budget
8276668.002022-11-208065Actual
38624356.002025-03-208046Actual
28288613.002024-06-198016Actual
1750572.042023-07-2080612Actual
11492798.002023-02-178064Actual
110571375.352023-01-188018Actual
32422985.482024-09-1880213Actual
27628453.962024-05-1980411Actual
9256750.002022-12-188064Budget
1747423.102023-07-2080212Actual
26716350.382024-04-1880113Actual
20006192.002023-10-208056Actual
1830360.332023-08-2080211Actual
169100.002022-04-198073Budget
4381480.002022-07-208028Budget
10048764.732022-12-188068Actual
9701260.202022-04-198018Actual
1526258.212023-05-2080211Actual
25493296.512024-03-1980611Actual
18926468.002023-09-198036Actual
98001029.002022-12-188017Actual
4579345.002022-08-208063Actual
29934458.212024-07-1980411Actual
35703597.582024-12-1880112Actual
19926167.002023-10-208026Actual
36708419.922025-01-1880311Actual
4114480.002022-07-208066Budget
20871811.002023-11-208065Actual
388951146.562025-03-208068Actual
17682834.002023-08-208014Actual
319832182.942024-09-188018Actual
15289156.082023-05-2080311Actual
10373650.002023-01-188064Budget
23761737.002024-02-178064Actual
32925232.002024-10-198056Actual
24401238.002024-02-1780411Actual
8683831.002022-11-208017Actual
2351744.382024-01-1880112Actual
2140675.342022-05-208028Actual
1767380.002022-05-208046Budget
29549266.002024-07-198056Actual
10838511.002023-01-188066Actual
9986480.002022-12-188028Budget
28899610.342024-06-1980112Actual
135401143.002023-04-198063Actual
595602.002022-04-198036Actual
13756567.002023-04-198065Actual
34579203.952024-11-1980212Actual
135051559.002023-04-198013Actual
36350320.002025-01-188056Actual
2393985.002024-02-178026Actual
241081184.002024-02-178017Actual
7748480.002022-10-208028Budget
19806788.002023-10-208015Actual
13816476.002023-04-198016Actual
8498376.002022-11-208046Actual
35093483.002024-12-188016Actual
14673553.002023-05-208064Actual
9473550.002022-12-188016Budget
34292982.922024-11-198068Actual
36383463.002025-01-188066Actual
31006181.612024-08-1980211Actual
13923246.002023-04-198056Actual
33729362.002024-11-198073Actual
17274115.652023-07-2080211Actual
247561013.002024-03-198014Actual
5503748.062022-08-208028Actual
1440536.932023-04-1980112Actual
4766650.002022-08-208064Budget
393011013.552025-03-2080213Actual
14611205.002023-05-208073Actual
8354550.002022-11-208016Budget
10510690.002023-01-188065Actual
34049294.002024-11-198056Actual
829859.002022-04-198017Actual
335801094.252024-10-1980613Actual
27808939.072024-05-1980612Actual
13871406.002023-04-198036Actual
246711029.002024-03-198063Actual
7949480.002022-11-208063Budget
4007380.002022-07-208046Budget
39035564.602025-03-2080411Actual
30649338.002024-08-198046Actual
292911062.002024-07-198064Actual
3211750.002022-06-208018Budget
22815814.002024-01-188015Actual
34613902.902024-11-1980612Actual
38122531.092025-02-1780113Actual
36561982.922025-01-188028Actual
376241348.002025-02-178067Actual
17188819.282023-07-208068Actual
3458380.002022-07-208063Budget
31214866.732024-08-1980612Actual
22037188.002023-12-188056Actual
364401856.002025-01-188017Actual
5782200.002022-09-198073Budget
5130380.002022-08-208046Budget
302971103.002024-08-198063Actual
10779280.002023-01-188056Budget
1874480.002022-05-208066Budget
2662890.002022-06-208065Actual
88241079.892022-11-208018Actual
14811039.002022-05-208015Actual
22070405.002023-12-188066Actual
25081436.002024-03-198066Actual
276650.002022-04-198064Budget
2603890.002022-06-208015Actual
4440740.492022-07-208068Actual
349072003.002024-12-188014Actual
29550.002022-04-198013Budget
36913683.752025-01-1880612Actual
38543515.002025-03-208016Actual
6689480.002022-09-198068Budget
16891497.002023-07-208036Actual
145541108.002023-05-208063Actual
1217454.002022-05-208063Actual
2740492.002022-06-208016Actual
2280618.002022-06-208013Actual
29019553.892024-06-1980113Actual
12371566.002023-03-208013Actual
6254380.002022-09-198046Budget
336371587.002024-11-198013Actual
13721909.002023-04-198015Actual
29442515.002024-07-198016Actual
325121587.002024-10-198013Actual
18098756.002023-08-208067Actual
8402259.002022-11-208026Actual
13032351.002023-03-208056Actual
32212168.852024-09-1880511Actual
58301100.002022-09-198014Budget
8027100.002022-11-208073Budget
360582134.002025-01-188014Actual
121831170.802023-02-178018Actual
12841480.002023-03-208016Budget
32604520.002024-10-198073Actual
11166480.002023-01-188068Budget
263291069.282024-04-188028Actual
10264162.002023-01-188073Actual
5035280.002022-08-208026Budget
2653145.442024-04-1880511Actual
296741247.002024-07-198067Actual
11305412.002023-02-178063Actual
20451219.912023-10-2080611Actual
37030722.322025-01-1880613Actual
18952257.002023-09-198046Actual
3537200.002022-07-208073Budget
1814200.002022-05-208056Budget
273681269.002024-05-198067Actual
290461073.202024-06-1980213Actual
372072060.002025-02-178014Actual
16917324.002023-07-208046Actual
36852442.262025-01-1880112Actual
499550.002022-04-198016Budget
32131366.722024-09-1880211Actual
6828480.002022-10-208063Budget
12620650.002023-03-208064Budget
315431120.002024-09-188064Actual
13599415.002023-04-198073Actual
31180210.342024-08-1980212Actual
21838875.002023-12-188015Actual
170331146.002023-07-208017Actual
1670219.002022-05-208026Actual
165301622.002023-07-208013Actual
2418159.002022-06-208073Actual
36880109.272025-01-1880212Actual
180631201.002023-08-208017Actual
160011197.002023-06-208017Actual
39274559.162025-03-2080113Actual
38064983.762025-02-1780612Actual
313881802.002024-09-188013Actual
6502793.002022-09-198067Actual
304171405.002024-08-198064Actual
4333750.002022-07-208018Budget
4578380.002022-08-208063Budget
36794475.242025-01-1880611Actual
80741197.002022-11-208014Actual
341381767.002024-11-198017Actual
34551519.922024-11-1980112Actual
27078946.002024-05-198065Actual
38981339.062025-03-2080211Actual
2093750.002022-05-208018Budget
33255327.362024-10-1980211Actual
281032174.002024-06-198014Actual
11962444.002023-02-178066Actual
1953851.822023-09-1980612Actual
37179405.002025-02-178073Actual
20779669.002023-11-208064Actual
140501039.002023-04-198067Actual
4115601.002022-07-208066Actual
36030315.002025-01-188073Actual
32303564.602024-09-1880112Actual
10637200.002023-01-188026Budget
25351395.452024-03-1980111Actual
364751337.002025-01-188067Actual
8931478.362022-11-208068Actual
11493650.002023-02-178064Budget
4053265.002022-07-208056Actual
2932200.002022-06-208056Budget
27655192.252024-05-1980511Actual
36243661.002025-01-188016Actual
151141751.112023-05-208018Actual
21123945.002023-11-208017Actual
7483397.002022-10-208066Actual
1850970.972023-08-2080612Actual
14347230.552023-04-1980611Actual
9393650.002022-12-188065Budget
195951543.002023-10-208013Actual
37393543.002025-02-178016Actual
5563643.522022-08-208068Actual
39154575.242025-03-2080112Actual
5177280.002022-08-208056Budget
6361380.002022-09-198066Actual
690200.002022-04-198056Budget
8745757.002022-11-208067Actual
25293828.372024-03-198068Actual
2053622.042023-10-2080212Actual
37884544.392025-02-1780411Actual
26114209.002024-04-188056Actual
8684950.002022-11-208017Budget
3561284.802024-12-1880511Actual
2524650.002022-06-208064Budget
11383100.002023-02-178073Actual
125591085.002023-03-208014Actual
75621155.002022-10-208017Actual
23854730.002024-02-178065Actual
6302280.002022-09-198056Budget
20417124.172023-10-2080511Actual
30354417.002024-08-198073Actual
1403680.002022-05-208064Actual
20039356.002023-10-208066Actual
231971346.562024-01-188018Actual
4253650.002022-07-208067Budget
2340380.002022-06-208063Budget
30595262.002024-08-198026Actual
331351002.612024-10-198028Actual
20984524.002023-11-208036Actual
3647720.002022-07-208064Actual
30978713.542024-08-1980111Actual
38861869.282025-03-208028Actual
1583188.002023-06-208026Actual
18184623.822023-08-208028Actual
24661258.002022-06-208014Actual
7749511.702022-10-208028Actual
12888200.002023-03-208026Budget
22367163.532023-12-1880211Actual
25730983.002024-04-188063Actual
1158624.002022-05-208013Actual
2603497.002024-04-188026Actual
2604850.002022-06-208015Budget
29469170.002024-07-198026Actual
37448582.002025-02-178036Actual
24142888.002024-02-178067Actual
318911731.002024-09-188017Actual
16685583.002023-07-208064Actual
35233470.002024-12-188066Actual
381801183.732025-02-1780613Actual
2537958.212024-03-1980211Actual
12937621.002023-03-208036Actual
15618852.002023-06-208014Actual
25947901.002024-04-188065Actual
17154598.062023-07-208028Actual
4986480.002022-08-208016Budget
29907512.472024-07-1980311Actual
11572850.002023-02-178015Budget
1720550.002022-05-208036Budget
35882738.112024-12-1880613Actual
1838451.822023-08-2080511Actual
352901646.002024-12-188017Actual
13092468.002023-03-208066Actual
12762650.002023-03-208065Budget
387751166.002025-03-208067Actual
3070950.002022-06-208017Budget
28075410.002024-06-198073Actual
22421238.002023-12-1880411Actual
24462365.662024-02-1780611Actual
12230458.672023-02-178028Actual
36298666.002025-01-188036Actual
21872592.002023-12-188065Actual
14287228.422023-04-1980311Actual
18720626.002023-09-198064Actual
5178289.002022-08-208056Actual
150211323.002023-05-208017Actual
30623570.002024-08-198036Actual
2014705.002022-05-208067Actual
9335772.002022-12-188015Actual
24228779.882024-02-178028Actual
54541532.932022-08-208018Actual
14905283.002023-05-208046Actual
23459312.472024-01-1880611Actual
5783200.002022-09-198073Actual
5375623.002022-08-208067Actual
2525655.002022-06-208064Actual
30886955.642024-08-198028Actual
3459382.002022-07-208063Actual
8932380.002022-11-208068Budget
171261479.902023-07-208018Actual
6110480.002022-09-198016Budget
12103661.002023-02-178067Actual
26925421.002024-05-198073Actual
125581000.002023-03-208014Budget
8026150.002022-11-208073Actual
349421337.002024-12-188064Actual
23912505.002024-02-178016Actual
24374164.592024-02-1780311Actual
383921108.002025-03-208064Actual
25022291.002024-03-198046Actual
5455750.002022-08-208018Budget
7482480.002022-10-208066Budget
27747636.942024-05-1980112Actual
6159280.002022-09-198026Budget
5376650.002022-08-208067Budget
35035946.002024-12-188065Actual
33309334.812024-10-1980411Actual
33997666.002024-11-198036Actual
24319274.172024-02-1780111Actual
291361733.002024-07-198013Actual
27546807.162024-05-1980111Actual
133131360.202023-03-208018Actual
150561039.002023-05-208067Actual
2931270.002022-06-208056Actual
1446362.462023-04-1980612Actual
9664200.002022-12-188056Budget
65801288.982022-09-198018Actual
21391242.252023-11-2080311Actual
168143.002022-04-198073Actual
387401780.002025-03-208017Actual
331072026.882024-10-198018Actual
22694407.002024-01-188073Actual
19389122.042023-09-1980511Actual
6628480.002022-09-198028Budget
2201480.002022-05-208068Budget
18871357.002023-09-198016Actual
2496891.002024-03-198026Actual
6769550.002022-10-208013Budget
342312110.212024-11-198018Actual
12511214.002023-03-208073Actual
498584.002022-04-198016Actual
99381575.352022-12-188018Actual
191601925.362023-09-198018Actual
7809380.002022-10-208068Budget
1544617.002022-05-208065Actual
308001260.002024-08-198067Actual
285201143.002024-06-198067Actual
181561360.202023-08-208018Actual
2354955.022024-01-1880612Actual
36185977.002025-01-188065Actual
21418235.872023-11-2080411Actual
303821855.002024-08-198014Actual
7376444.002022-10-208046Actual
19899421.002023-10-208016Actual
231391134.002024-01-188067Actual
31694566.002024-09-188016Actual
3131650.002022-06-208067Budget
39182243.322025-03-2080212Actual
3863480.002022-07-208016Budget
12292611.702023-02-178068Actual
18330172.042023-08-2080311Actual
23372213.532024-01-1880311Actual
13312750.002023-03-208018Budget
2153743.312023-11-2080112Actual
9617348.002022-12-188046Actual
160941517.782023-06-208018Actual
3960550.002022-07-208036Budget
1744723.102023-07-2080112Actual
353832110.212024-12-188018Actual
337571776.002024-11-198014Actual
384501179.002025-03-208015Actual
8546200.002022-11-208056Budget
1719663.002022-05-208036Actual
15350345.452023-05-2080611Actual
11856401.002023-02-178046Actual
16296219.912023-06-2080411Actual
327251336.002024-10-198015Actual
15711680.002023-06-208015Actual
9570648.002022-12-188036Actual
38272983.002025-03-208063Actual
31094585.882024-08-1980611Actual
14138623.822023-04-198028Actual
35645555.022024-12-1880611Actual
43321035.952022-07-208018Actual
28698824.182024-06-1980111Actual
417650.002022-04-198065Budget
24996529.002024-03-198036Actual
342591285.952024-11-198028Actual
12042848.002023-02-178017Actual
129499.002022-05-208073Actual
2171000.002022-04-198014Budget
19686428.002023-10-208073Actual
5705375.002022-09-198063Actual
38002415.662025-02-1780112Actual
9149109.002022-12-188073Actual
26007293.002024-04-188016Actual
749487.002022-04-198066Actual
7329550.002022-10-208036Budget
10126560.002023-01-188013Actual
27191661.002024-05-198036Actual
21930365.002023-12-188016Actual
7424188.002022-10-208056Actual
4907749.002022-08-208065Actual

Generated 2025-05-19 23:57:09.326 UTC