[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 550   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206241653.002023-11-158013Actual
15350345.452023-05-1580611Actual
24671000.002022-06-158014Budget
3396611.002022-07-158013Actual
35503707.162024-12-1380111Actual
2201480.002022-05-158068Budget
29582483.002024-07-148066Actual
2254574.162023-12-1380612Actual
3459382.002022-07-158063Actual
13431000.002022-05-158014Budget
24401238.002024-02-1280411Actual
37420186.002025-02-128026Actual
20716222.002023-11-158073Actual
20451219.912023-10-1580611Actual
10048764.732022-12-138068Actual
3397550.002022-07-158013Budget
7154650.002022-10-158065Budget
247561013.002024-03-148014Actual
2537958.212024-03-1480211Actual
5130380.002022-08-158046Budget
308001260.002024-08-148067Actual
31331722.322024-08-1480613Actual
18275299.702023-08-1580111Actual
11809648.002023-02-128036Actual
13923246.002023-04-148056Actual
37448582.002025-02-128036Actual
29523400.002024-07-148046Actual
17246308.212023-07-1580111Actual
8932380.002022-11-158068Budget
5455750.002022-08-158018Budget
24728199.002024-03-148073Actual
33672992.002024-11-148063Actual
270451296.002024-05-148015Actual
23372213.532024-01-1380311Actual
1874480.002022-05-158066Budget
316011318.002024-09-138015Actual
25493296.512024-03-1480611Actual
5083565.002022-08-158036Actual
1767380.002022-05-158046Budget
114301178.002023-02-128014Actual
9569550.002022-12-138036Budget
11104649.582023-01-138028Actual
2661650.002022-06-158065Budget
65801288.982022-09-148018Actual
326671323.002024-10-148064Actual
129499.002022-05-158073Actual
6690669.282022-09-148068Actual
12937621.002023-03-158036Actual
38981339.062025-03-1580211Actual
5503748.062022-08-158028Actual
23459312.472024-01-1380611Actual
28753409.282024-06-1480311Actual
32337738.012024-09-1380612Actual
31694566.002024-09-138016Actual
18926468.002023-09-148036Actual
29934458.212024-07-1480411Actual
11713556.002023-02-128016Actual
13721909.002023-04-148015Actual
25947901.002024-04-138065Actual
20921210.192022-05-158018Actual
36708419.922025-01-1380311Actual
342591285.952024-11-148028Actual
33729362.002024-11-148073Actual
154981797.002023-06-158013Actual
20308392.262023-10-1580111Actual
303821855.002024-08-148014Actual
27546807.162024-05-1480111Actual
263012382.942024-04-138018Actual
277749.002022-04-148064Actual
354111035.952024-12-138028Actual
352901646.002024-12-138017Actual
7949480.002022-11-158063Budget
9257882.002022-12-138064Actual
16743848.002023-07-158015Actual
1018617.762022-04-148028Actual
6159280.002022-09-148026Budget
14673553.002023-05-158064Actual
36270167.002025-01-138026Actual
15944356.002023-06-158066Actual
2354955.022024-01-1380612Actual
23761737.002024-02-128064Actual
22070405.002023-12-138066Actual
12291480.002023-02-128068Budget
24347115.652024-02-1280211Actual
35093483.002024-12-138016Actual
145541108.002023-05-158063Actual
31094585.882024-08-1480611Actual
336371587.002024-11-148013Actual
337921159.002024-11-148064Actual
11304380.002023-02-128063Budget
150211323.002023-05-158017Actual
216611060.002023-12-138063Actual
25048164.002024-03-148056Actual
35531359.282024-12-1380211Actual
207441051.002023-11-158014Actual
30026547.582024-07-1480112Actual
2838550.002022-06-158036Budget
32158427.362024-09-1380311Actual
26088259.002024-04-138046Actual
12841480.002023-03-158016Budget
10779280.002023-01-138056Budget
19841623.002023-10-158065Actual
293491301.002024-07-148015Actual
38543515.002025-03-158016Actual
830950.002022-04-148017Budget
12620650.002023-03-158064Budget
17328242.252023-07-1580411Actual
36762190.122025-01-1380511Actual
99381575.352022-12-138018Actual
10686632.002023-01-138036Actual
13897331.002023-04-148046Actual
39008339.062025-03-1580311Actual
2141380.002022-05-158028Budget
10264162.002023-01-138073Actual
23317285.872024-01-1380111Actual
10917955.002023-01-138017Actual
18418222.042023-08-1580611Actual
27217471.002024-05-148046Actual
1624251.822023-06-1580211Actual
35851100.002022-07-158014Budget
32604520.002024-10-148073Actual
12511214.002023-03-158073Actual
12104750.002023-02-128067Budget
10588546.002023-01-138016Actual
23698201.002024-02-128073Actual
11572850.002023-02-128015Budget
27775118.852024-05-1480212Actual
2524650.002022-06-158064Budget
26114209.002024-04-138056Actual
6501650.002022-09-148067Budget
10839480.002023-01-138066Budget
376822116.272025-02-128018Actual
160941517.782023-06-158018Actual
77011058.682022-10-158018Actual
10977823.002023-01-138067Actual
54541532.932022-08-158018Actual
12700963.002023-03-158015Actual
1830360.332023-08-1580211Actual
11904207.002023-02-128056Actual
180631201.002023-08-158017Actual
9987867.762022-12-138028Actual
190671189.002023-09-148017Actual
140501039.002023-04-148067Actual
2457952.892024-02-1280612Actual
2525655.002022-06-158064Actual
35703597.582024-12-1380112Actual
36243661.002025-01-138016Actual
22694407.002024-01-138073Actual
32395608.282024-09-1380113Actual
6207655.002022-09-148036Actual
2788133.002022-06-158026Actual
316361229.002024-09-138065Actual
2603497.002024-04-138026Actual
181561360.202023-08-158018Actual
6828480.002022-10-158063Budget
19222740.492023-09-148068Actual
348221047.002024-12-138063Actual
11245550.002023-02-128013Budget
160361050.002023-06-158067Actual
24228779.882024-02-128028Actual
31721173.002024-09-138026Actual
10637200.002023-01-138026Budget
34551519.922024-11-1480112Actual
388951146.562025-03-158068Actual
7482480.002022-10-158066Budget
330491296.002024-10-148067Actual
2884446.002022-06-158046Actual
25789308.002024-04-138073Actual
38064983.762025-02-1280612Actual
28726241.192024-06-1480211Actual
24661258.002022-06-158014Actual
31060441.192024-08-1480411Actual
21418235.872023-11-1580411Actual
16943211.002023-07-158056Actual
2202701.092022-05-158068Actual
3318687.462022-06-158068Actual
286061058.682024-06-148028Actual
596550.002022-04-148036Budget
38272983.002025-03-158063Actual
1158624.002022-05-158013Actual
276650.002022-04-148064Budget
12432380.002023-03-158063Budget
19010421.002023-09-148066Actual
4380811.702022-07-158028Actual
27191661.002024-05-148036Actual
35882738.112024-12-1380613Actual
1526258.212023-05-1580211Actual
18898176.002023-09-148026Actual
1954950.002022-05-158017Budget
6907154.002022-10-158073Actual
498584.002022-04-148016Actual
889650.002022-04-148067Budget
4907749.002022-08-158065Actual
690200.002022-04-148056Budget
11810550.002023-02-128036Budget
23259740.492024-01-138068Actual
4519550.002022-08-158013Budget
15804450.002023-06-158016Actual
11105380.002023-01-138028Budget
24941361.002024-03-148016Actual
281032174.002024-06-148014Actual
38570262.002025-03-158026Actual
36735369.912025-01-1380411Actual
5084550.002022-08-158036Budget
69541051.002022-10-158014Actual
7483397.002022-10-158066Actual
10451831.002023-01-138015Actual
201891528.382023-10-158018Actual
2351744.382024-01-1380112Actual
1077480.002022-04-148068Budget
278931083.732024-05-1480213Actual
3536173.002022-07-158073Actual
2557825.232024-03-1480212Actual
21158823.002023-11-158067Actual
8605480.002022-11-158066Budget
5564480.002022-08-158068Budget
37030722.322025-01-1380613Actual
16917324.002023-07-158046Actual
25852861.002024-04-138064Actual
18357172.042023-08-1580411Actual
13843131.002023-04-148026Actual
30146332.842024-07-1480113Actual
2419100.002022-06-158073Budget
6581750.002022-09-148018Budget
160011197.002023-06-158017Actual
6689480.002022-09-148068Budget
1216380.002022-05-158063Budget
6110480.002022-09-148016Budget
14851169.002023-05-158026Actual
216271440.002023-12-138013Actual
8604501.002022-11-158066Actual
13627798.002023-04-148014Actual
38624356.002025-03-158046Actual
15618852.002023-06-158014Actual
331072026.882024-10-148018Actual
31006181.612024-08-1480211Actual
195951543.002023-10-158013Actual
11571898.002023-02-128015Actual
8354550.002022-11-158016Budget
11305412.002023-02-128063Actual
38122531.092025-02-1280113Actual
1670219.002022-05-158026Actual
274262049.602024-05-148018Actual
10452850.002023-01-138015Budget
4440740.492022-07-158068Actual
34432430.552024-11-1480411Actual
6769550.002022-10-158013Budget
1217454.002022-05-158063Actual
1482850.002022-05-158015Budget
23641869.002024-02-128063Actual
13233750.002023-03-158067Budget
338501217.002024-11-148015Actual
2053622.042023-10-1580212Actual
27866360.912024-05-1480113Actual
13172806.002023-03-158017Actual
8135779.002022-11-158064Actual
33997666.002024-11-148036Actual
4194850.002022-07-158017Budget
30054115.652024-07-1480212Actual
29497679.002024-07-148036Actual
27136489.002024-05-148016Actual
4846850.002022-08-158015Budget
25022291.002024-03-148046Actual
353251351.002024-12-138067Actual
30568557.002024-08-148016Actual
383921108.002025-03-158064Actual
29880181.612024-07-1480211Actual
32303564.602024-09-1380112Actual
373351155.002025-02-128065Actual
11857480.002023-02-128046Budget
28369408.002024-06-148046Actual
11634856.002023-02-128065Actual
291711025.002024-07-148063Actual
5643550.002022-09-148013Budget
88380.002022-04-148063Budget
11493650.002023-02-128064Budget
37884544.392025-02-1280411Actual
237261024.002024-02-128014Actual
24319274.172024-02-1280111Actual
39334959.162025-03-1580613Actual
22011346.002023-12-138046Actual
18871357.002023-09-148016Actual
7093650.002022-10-158015Budget
36298666.002025-01-138036Actual
35585405.022024-12-1380411Actual
14731875.002023-05-158015Actual
7329550.002022-10-158036Budget
5970850.002022-09-148015Budget
18330172.042023-08-1580311Actual
24019283.002024-02-128056Actual
30691113.002022-06-158017Actual
36185977.002025-01-138065Actual
21123945.002023-11-158017Actual
2418159.002022-06-158073Actual
10685550.002023-01-138036Budget
251381360.002024-03-148017Actual
269871108.002024-05-148064Actual
689262.002022-04-148056Actual
4054280.002022-07-158056Budget
28075410.002024-06-148073Actual
320451196.562024-09-138068Actual
14639931.002023-05-158014Actual
28780435.872024-06-1480411Actual
21036265.002023-11-158056Actual
7330648.002022-10-158036Actual
2496891.002024-03-148026Actual
9860750.002022-12-138067Budget
296741247.002024-07-148067Actual
7015742.002022-10-158064Actual
5704380.002022-09-148063Budget
6361380.002022-09-148066Actual
37500326.002025-02-128056Actual
29442515.002024-07-148016Actual
35233470.002024-12-138066Actual
417650.002022-04-148065Budget
35035946.002024-12-138065Actual
22037188.002023-12-138056Actual
31180210.342024-08-1480212Actual
9472632.002022-12-138016Actual
30205715.302024-07-1480613Actual
2342661.402024-01-1380511Actual
273331606.002024-05-148017Actual
80741197.002022-11-158014Actual
11962444.002023-02-128066Actual
21010360.002023-11-158046Actual
11903280.002023-02-128056Budget
231391134.002024-01-138067Actual
377441323.832025-02-128068Actual
384851301.002025-03-158065Actual
304171405.002024-08-148064Actual
2662890.002022-06-158065Actual
33429112.462024-10-1480212Actual
17774644.002023-08-158015Actual
12985480.002023-03-158046Budget
418668.002022-04-148065Actual
8403280.002022-11-158026Budget
971750.002022-04-148018Budget
5376650.002022-08-158067Budget
18686984.002023-09-148014Actual
9071480.002022-12-138063Budget
29549266.002024-07-148056Actual
32873608.002024-10-148036Actual
377101349.592025-02-128028Actual
11760200.002023-02-128026Budget
1403680.002022-05-158064Actual
20871811.002023-11-158065Actual
315431120.002024-09-138064Actual
292561795.002024-07-148014Actual
2280618.002022-06-158013Actual
10047380.002022-12-138068Budget
359731054.002025-01-138063Actual
319832182.942024-09-138018Actual
28961727.372024-06-1480612Actual
547200.002022-04-148026Budget
27574273.102024-05-1480211Actual
21336280.552023-11-1580111Actual
11166480.002023-01-138068Budget
2341349.002022-06-158063Actual
37179405.002025-02-128073Actual
595602.002022-04-148036Actual
26504213.532024-04-1380411Actual
20956137.002023-11-158026Actual
3783650.002022-07-158065Budget
15234372.042023-05-1580111Actual
2393985.002024-02-128026Actual
246711029.002024-03-148063Actual
2093750.002022-05-158018Budget
151141751.112023-05-158018Actual
10126560.002023-01-138013Actual
9664200.002022-12-138056Budget
1623550.002022-05-158016Budget
1159550.002022-05-158013Budget
8276668.002022-11-158065Actual
318911731.002024-09-138017Actual
27488955.642024-05-148068Actual
284851963.002024-06-148017Actual
17716620.002023-08-158064Actual
33463813.542024-10-1480612Actual
34049294.002024-11-148056Actual
14611205.002023-05-158073Actual
8745757.002022-11-158067Actual
231971346.562024-01-138018Actual
35764983.762024-12-1380612Actual
13092468.002023-03-158066Actual
890676.002022-04-148067Actual
32103746.522024-09-1380111Actual
221621029.002023-12-138067Actual
749487.002022-04-148066Actual
338841240.002024-11-148065Actual
37802649.712025-02-1280111Actual
382371715.002025-03-158013Actual
1750572.042023-07-1580612Actual
10733515.002023-01-138046Actual
14931242.002023-05-158056Actual
17809772.002023-08-158065Actual
22637966.002024-01-138063Actual
320111158.682024-09-138028Actual
643380.002022-04-148046Budget
10589480.002023-01-138016Budget
17682834.002023-08-158014Actual
15176764.732023-05-158068Actual
12371566.002023-03-158013Actual
19926167.002023-10-158026Actual
29550.002022-04-148013Budget
2454711.402024-02-1280212Actual
222201375.352023-12-138018Actual
31299715.302024-08-1480213Actual
9520280.002022-12-138026Budget
1875405.002022-05-158066Actual
20390226.302023-10-1580411Actual
19362175.232023-09-1480411Actual
23047425.002024-01-138066Actual
8213650.002022-11-158015Budget
69551100.002022-10-158014Budget
309201375.352024-08-148068Actual
2885380.002022-06-158046Budget
16685583.002023-07-158064Actual
33343549.712024-10-1480611Actual
12699850.002023-03-158015Budget
36350320.002025-01-138056Actual
23854730.002024-02-128065Actual
9011578.002022-12-138013Actual
252311698.082024-03-148018Actual
200961166.002023-10-158017Actual
8275650.002022-11-158065Budget
141101504.142023-04-148018Actual
259121041.002024-04-138015Actual
21872592.002023-12-138065Actual
91971155.002022-12-138014Actual
1838451.822023-08-1580511Actual
12762650.002023-03-158065Budget
30886955.642024-08-148028Actual
4333750.002022-07-158018Budget
364751337.002025-01-138067Actual
27243232.002024-05-148056Actual
370871906.002025-02-128013Actual
15142649.582023-05-158028Actual
27747636.942024-05-1480112Actual
27689555.022024-05-1480611Actual
25259811.702024-03-148028Actual
34879444.002024-12-138073Actual
19422318.852023-09-1480611Actual
2990480.002022-06-158066Budget
15746730.002023-06-158065Actual
14905283.002023-05-158046Actual
23225675.342024-01-138028Actual
11761300.002023-02-128026Actual
8873480.002022-11-158028Budget
30595262.002024-08-148026Actual
30354417.002024-08-148073Actual
23993353.002024-02-128046Actual
14766579.002023-05-158065Actual
359391488.002025-01-138013Actual
35200237.002024-12-138056Actual
14172772.312023-04-148068Actual
5035280.002022-08-158026Budget
342312110.212024-11-148018Actual
9473550.002022-12-138016Budget
3646650.002022-07-158064Budget
21957137.002023-12-138026Actual
19714921.002023-10-158014Actual
5642531.002022-09-148013Actual
13421480.002023-03-158068Budget
314231025.002024-09-138063Actual
4987511.002022-08-158016Actual
12984497.002023-03-158046Actual
58311272.002022-09-148014Actual
18778638.002023-09-148015Actual
11056750.002023-01-138018Budget
133131360.202023-03-158018Actual
125581000.002023-03-158014Budget
12230458.672023-02-128028Actual
34350950.782024-11-1480111Actual
1644222.042023-06-1580212Actual
4578380.002022-08-158063Budget
5891617.002022-09-148064Actual
36998803.022025-01-1380213Actual
165301622.002023-07-158013Actual
7424188.002022-10-158056Actual
31834458.002024-09-138066Actual
11165669.282023-01-138068Actual
15911259.002023-06-158056Actual
14964360.002023-05-158066Actual
3458380.002022-07-158063Budget
3863480.002022-07-158016Budget
38002415.662025-02-1280112Actual
1440536.932023-04-1480112Actual
34493746.522024-11-1480611Actual
35841131.002022-07-158014Actual
12888200.002023-03-158026Budget
11492798.002023-02-128064Actual
31801291.002024-09-138056Actual
17867509.002023-08-158016Actual
8451550.002022-11-158036Budget
341731062.002024-11-148067Actual
31749653.002024-09-138036Actual
3561284.802024-12-1380511Actual
6829454.002022-10-158063Actual
1446362.462023-04-1480612Actual
3959601.002022-07-158036Actual
98001029.002022-12-138017Actual
36913683.752025-01-1380612Actual
347871715.002024-12-138013Actual
7423200.002022-10-158056Budget
30675272.002024-08-148056Actual
3726850.002022-07-158015Budget
27163223.002024-05-148026Actual
13360655.642023-03-158028Actual
13871406.002023-04-148036Actual
8027100.002022-11-158073Budget
30623570.002024-08-148036Actual
297941169.282024-07-148068Actual
6158254.002022-09-148026Actual
30649338.002024-08-148046Actual
20039356.002023-10-158066Actual
9070403.002022-12-138063Actual
17948259.002023-08-158046Actual
14232315.662023-04-1480111Actual
32422985.482024-09-1380213Actual
34730671.442024-11-1480613Actual
36383463.002025-01-138066Actual
384501179.002025-03-158015Actual
191021144.002023-09-148067Actual
2789200.002022-06-158026Budget
1426059.272023-04-1480211Actual
360582134.002025-01-138014Actual
1622519.002022-05-158016Actual
13816476.002023-04-148016Actual
16891497.002023-07-158036Actual
24051321.002024-02-128066Actual
27601564.602024-05-1480311Actual
26062445.002024-04-138036Actual
16565997.002023-07-158063Actual
36030315.002025-01-138073Actual
22454369.912023-12-1380611Actual
15533945.002023-06-158063Actual
5502480.002022-08-158028Budget
335801094.252024-10-1480613Actual
12938550.002023-03-158036Budget
10636211.002023-01-138026Actual
2603890.002022-06-158015Actual
38329299.002025-03-158073Actual
12510200.002023-03-158073Budget
364401856.002025-01-138017Actual
9617348.002022-12-138046Actual
2452041.192024-02-1280112Actual
34292982.922024-11-148068Actual
354451210.192024-12-138068Actual
8825750.002022-11-158018Budget
10780300.002023-01-138056Actual
22339356.082023-12-1380111Actual
7377380.002022-10-158046Budget
23014291.002024-01-138056Actual

Generated 2025-05-14 22:24:40.103 UTC