[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331351002.612024-10-208028Actual
18898176.002023-09-208026Actual
8931478.362022-11-218068Actual
6689480.002022-09-208068Budget
7377380.002022-10-218046Budget
25351395.452024-03-2080111Actual
6159280.002022-09-208026Budget
296391767.002024-07-208017Actual
9617348.002022-12-198046Actual
315081955.002024-09-198014Actual
6110480.002022-09-208016Budget
37393543.002025-02-188016Actual
69551100.002022-10-218014Budget
9859636.002022-12-198067Actual
246711029.002024-03-208063Actual
16778827.002023-07-218065Actual
15804450.002023-06-218016Actual
262061496.002024-04-198017Actual
251381360.002024-03-208017Actual
22694407.002024-01-198073Actual
9336650.002022-12-198015Budget
9521225.002022-12-198026Actual
21780497.002023-12-198064Actual
1720550.002022-05-218036Budget
8605480.002022-11-218066Budget
25460114.592024-03-2080511Actual
5969907.002022-09-208015Actual
23014291.002024-01-198056Actual
8135779.002022-11-218064Actual
34023421.002024-11-208046Actual
35645555.022024-12-1980611Actual
11104649.582023-01-198028Actual
35120204.002024-12-198026Actual
25022291.002024-03-208046Actual
11304380.002023-02-188063Budget
145541108.002023-05-218063Actual
15316226.302023-05-2180411Actual
58301100.002022-09-208014Budget
6158254.002022-09-208026Actual
18686984.002023-09-208014Actual
34432430.552024-11-2080411Actual
80751100.002022-11-218014Budget
890676.002022-04-208067Actual
38329299.002025-03-218073Actual
11856401.002023-02-188046Actual
2837683.002022-06-218036Actual
77011058.682022-10-218018Actual
9011578.002022-12-198013Actual
365951035.952025-01-198068Actual
33309334.812024-10-2080411Actual
35841131.002022-07-218014Actual
327251336.002024-10-208015Actual
246361653.002024-03-208013Actual
387401780.002025-03-218017Actual
9616380.002022-12-198046Budget
4908650.002022-08-218065Budget
8684950.002022-11-218017Budget
37474445.002025-02-188046Actual
190671189.002023-09-208017Actual
1830360.332023-08-2180211Actual
16296219.912023-06-2180411Actual
37179405.002025-02-188073Actual
370871906.002025-02-188013Actual
15533945.002023-06-218063Actual
4518531.002022-08-218013Actual
10186380.002023-01-198063Budget
7748480.002022-10-218028Budget
24462365.662024-02-1880611Actual
24347115.652024-02-1880211Actual
231041039.002024-01-198017Actual
20039356.002023-10-218066Actual
6111487.002022-09-208016Actual
2537958.212024-03-2080211Actual
35503707.162024-12-1980111Actual
341731062.002024-11-208067Actual
3397550.002022-07-218013Budget
13233750.002023-03-218067Budget
499550.002022-04-208016Budget
297322151.122024-07-208018Actual
20417124.172023-10-2180511Actual
13627798.002023-04-208014Actual
252311698.082024-03-208018Actual
38624356.002025-03-218046Actual
31152610.342024-08-2080112Actual
1426059.272023-04-2080211Actual
27191661.002024-05-208036Actual
14731875.002023-05-218015Actual
20336110.342023-10-2180211Actual
353832110.212024-12-198018Actual
6907154.002022-10-218073Actual
318911731.002024-09-198017Actual
498584.002022-04-208016Actual
33343549.712024-10-2080611Actual
3317480.002022-06-218068Budget
1930861.402023-09-2080211Actual
8026150.002022-11-218073Actual
24848673.002024-03-208015Actual
14232315.662023-04-2080111Actual
12621831.002023-03-218064Actual
20984524.002023-11-218036Actual
17654197.002023-08-218073Actual
13031280.002023-03-218056Budget
4380811.702022-07-218028Actual
19954495.002023-10-218036Actual
372072060.002025-02-188014Actual
971750.002022-04-208018Budget
7949480.002022-11-218063Budget
8873480.002022-11-218028Budget
27628453.962024-05-2080411Actual
9472632.002022-12-198016Actual
10452850.002023-01-198015Budget
18601935.002023-09-208063Actual
13360655.642023-03-218028Actual
129499.002022-05-218073Actual
10127550.002023-01-198013Budget
25493296.512024-03-2080611Actual
23698201.002024-02-188073Actual
13312750.002023-03-218018Budget
10451831.002023-01-198015Actual
1440536.932023-04-2080112Actual
5890650.002022-09-208064Budget
30173796.002024-07-2080213Actual
33429112.462024-10-2080212Actual
8402259.002022-11-218026Actual
22281701.092023-12-198068Actual
27574273.102024-05-2080211Actual
103121051.002023-01-198014Actual
22011346.002023-12-198046Actual
3725757.002022-07-218015Actual
20308392.262023-10-2180111Actual
267431004.782024-04-1980213Actual
31060441.192024-08-2080411Actual
15234372.042023-05-2180111Actual
297601013.222024-07-208028Actual
10685550.002023-01-198036Budget
9987867.762022-12-198028Actual
18978186.002023-09-208056Actual
5455750.002022-08-218018Budget
1767380.002022-05-218046Budget
29079715.302024-06-2080613Actual
1948020.972023-09-2080112Actual
23345178.422024-01-1980211Actual
10126560.002023-01-198013Actual
354111035.952024-12-198028Actual
4845924.002022-08-218015Actual
12510200.002023-03-218073Budget
6628480.002022-09-208028Budget
1159550.002022-05-218013Budget
160941517.782023-06-218018Actual
595602.002022-04-208036Actual
18952257.002023-09-208046Actual
15350345.452023-05-2180611Actual
12511214.002023-03-218073Actual
36185977.002025-01-198065Actual
69541051.002022-10-218014Actual
6768703.002022-10-218013Actual
35731243.322024-12-1980212Actual
30978713.542024-08-2080111Actual
20716222.002023-11-218073Actual
13172806.002023-03-218017Actual
6208550.002022-09-208036Budget
357806.002022-04-208015Actual
337571776.002024-11-208014Actual
3537200.002022-07-218073Budget
19806788.002023-10-218015Actual
23819779.002024-02-188015Actual
32818636.002024-10-208016Actual
29582483.002024-07-208066Actual
89449.002022-04-208063Actual
99381575.352022-12-198018Actual
27808939.072024-05-2080612Actual
315431120.002024-09-198064Actual
1018617.762022-04-208028Actual
37884544.392025-02-1880411Actual
29550.002022-04-208013Budget
17154598.062023-07-218028Actual
31180210.342024-08-2080212Actual
2171000.002022-04-208014Budget
8604501.002022-11-218066Actual
20250993.522023-10-218068Actual
1953851.822023-09-2080612Actual
8545334.002022-11-218056Actual
31694566.002024-09-198016Actual
17774644.002023-08-218015Actual
284851963.002024-06-208017Actual
8498376.002022-11-218046Actual
201891528.382023-10-218018Actual
15711680.002023-06-218015Actual
25259811.702024-03-208028Actual
35233470.002024-12-198066Actual
13092468.002023-03-218066Actual
330151820.002024-10-208017Actual
2525655.002022-06-218064Actual
304171405.002024-08-208064Actual
11761300.002023-02-188026Actual
373351155.002025-02-188065Actual
28395320.002024-06-208056Actual
269531757.002024-05-208014Actual
35585405.022024-12-1980411Actual
19926167.002023-10-218026Actual
14851169.002023-05-218026Actual
12041850.002023-02-188017Budget
2342661.402024-01-1980511Actual
14314163.532023-04-2080411Actual
110571375.352023-01-198018Actual
14639931.002023-05-218014Actual
9257882.002022-12-198064Actual
4767823.002022-08-218064Actual
17301163.532023-07-2180311Actual
2452041.192024-02-1880112Actual
263621046.562024-04-198068Actual
3132668.002022-06-218067Actual
330491296.002024-10-208067Actual
35035946.002024-12-198065Actual
3783650.002022-07-218065Budget
2990480.002022-06-218066Budget
21418235.872023-11-2180411Actual
13093480.002023-03-218066Budget
336371587.002024-11-208013Actual
22070405.002023-12-198066Actual
13599415.002023-04-208073Actual
3396611.002022-07-218013Actual
21036265.002023-11-218056Actual
384851301.002025-03-218065Actual
32103746.522024-09-1980111Actual
2665866.722024-04-1980612Actual
7329550.002022-10-218036Budget
273681269.002024-05-208067Actual
54541532.932022-08-218018Actual
33672992.002024-11-208063Actual
27217471.002024-05-208046Actual
24228779.882024-02-188028Actual
24941361.002024-03-208016Actual
342591285.952024-11-208028Actual
21985533.002023-12-198036Actual
22815814.002024-01-198015Actual
37448582.002025-02-188036Actual
15176764.732023-05-218068Actual
9721480.002022-12-198066Budget
3726850.002022-07-218015Budget
749487.002022-04-208066Actual
2093750.002022-05-218018Budget
11105380.002023-01-198028Budget
12938550.002023-03-218036Budget
222201375.352023-12-198018Actual
3646650.002022-07-218064Budget
12700963.002023-03-218015Actual
15944356.002023-06-218066Actual
8403280.002022-11-218026Budget
22454369.912023-12-1980611Actual
16269166.722023-06-2180311Actual
2280618.002022-06-218013Actual
29019553.892024-06-2080113Actual
28369408.002024-06-208046Actual
383572034.002025-03-218014Actual
32337738.012024-09-1980612Actual
23372213.532024-01-1980311Actual
25730983.002024-04-198063Actual
35093483.002024-12-198016Actual
15142649.582023-05-218028Actual
28753409.282024-06-2080311Actual
5643550.002022-09-208013Budget
7482480.002022-10-218066Budget
12840513.002023-03-218016Actual
11962444.002023-02-188066Actual
150561039.002023-05-218067Actual
4766650.002022-08-218064Budget
125591085.002023-03-218014Actual
2202701.092022-05-218068Actual
11492798.002023-02-188064Actual
5376650.002022-08-218067Budget
316011318.002024-09-198015Actual
161561031.402023-06-218068Actual
13923246.002023-04-208056Actual
5084550.002022-08-218036Budget
11571898.002023-02-188015Actual
5970850.002022-09-208015Budget
12370550.002023-03-218013Budget
690200.002022-04-208056Budget
36762190.122025-01-1980511Actual
1544617.002022-05-218065Actual
7888550.002022-11-218013Budget
20921210.192022-05-218018Actual
4114480.002022-07-218066Budget
5705375.002022-09-208063Actual
27775118.852024-05-2080212Actual
2884446.002022-06-218046Actual
31094585.882024-08-2080611Actual
27243232.002024-05-208056Actual
21930365.002023-12-198016Actual
8452655.002022-11-218036Actual
9664200.002022-12-198056Budget
5315789.002022-08-218017Actual
2056767.782023-10-2180612Actual
17922561.002023-08-218036Actual
2454711.402024-02-1880212Actual
29907512.472024-07-2080311Actual
18813827.002023-09-208065Actual
308582625.372024-08-208018Actual
13171850.002023-03-218017Budget
18658214.002023-09-208073Actual
13361380.002023-03-218028Budget
34081426.002024-11-208066Actual
1078598.062022-04-208068Actual
10510690.002023-01-198065Actual
10839480.002023-01-198066Budget
28927112.462024-06-2080212Actual
270451296.002024-05-208015Actual
359731054.002025-01-198063Actual
13421051.002022-05-218014Actual
32185475.242024-09-1980411Actual
35849759.162024-12-1980213Actual
1875405.002022-05-218066Actual
1719663.002022-05-218036Actual
2557825.232024-03-2080212Actual
18418222.042023-08-2180611Actual
9148100.002022-12-198073Budget
7093650.002022-10-218015Budget
281032174.002024-06-208014Actual
26422453.962024-04-1980111Actual
2141380.002022-05-218028Budget
18357172.042023-08-2180411Actual
12432380.002023-03-218063Budget
30708418.002024-08-208066Actual
358850.002022-04-208015Budget
23993353.002024-02-188046Actual
29523400.002024-07-208046Actual
1874480.002022-05-218066Budget
28698824.182024-06-2080111Actual
285782482.952024-06-208018Actual
18098756.002023-08-218067Actual
16122740.492023-06-218028Actual
23912505.002024-02-188016Actual
689262.002022-04-208056Actual
30026547.582024-07-2080112Actual
58311272.002022-09-208014Actual
11713556.002023-02-188016Actual
30886955.642024-08-208028Actual
14287228.422023-04-2080311Actual
2991579.002022-06-218066Actual
5642531.002022-09-208013Actual
195951543.002023-10-218013Actual
2281550.002022-06-218013Budget
642393.002022-04-208046Actual
34551519.922024-11-2080112Actual
16565997.002023-07-218063Actual
2161051.002022-04-208014Actual
38002415.662025-02-1880112Actual
3318687.462022-06-218068Actual
98001029.002022-12-198017Actual
360582134.002025-01-198014Actual
19841623.002023-10-218065Actual
2603497.002024-04-198026Actual
114301178.002023-02-188014Actual
32455678.462024-09-1980613Actual
12042848.002023-02-188017Actual
171261479.902023-07-218018Actual
4193756.002022-07-218017Actual
15618852.002023-06-218014Actual
4987511.002022-08-218016Actual
37030722.322025-01-1980613Actual
1402650.002022-05-218064Budget
5236480.002022-08-218066Budget
8213650.002022-11-218015Budget
5783200.002022-09-208073Actual
19899421.002023-10-218016Actual
4194850.002022-07-218017Budget
31299715.302024-08-2080213Actual
38981339.062025-03-2180211Actual
24051321.002024-02-188066Actual
2662464.592024-04-1980112Actual
88380.002022-04-208063Budget
263012382.942024-04-198018Actual
33401460.342024-10-2080112Actual
10047380.002022-12-198068Budget
17274115.652023-07-2180211Actual
18720626.002023-09-208064Actual
313881802.002024-09-198013Actual
35703597.582024-12-1980112Actual
231971346.562024-01-198018Actual
5563643.522022-08-218068Actual
191601925.362023-09-208018Actual
9335772.002022-12-198015Actual
3459382.002022-07-218063Actual
6031742.002022-09-208065Actual
32604520.002024-10-208073Actual
242611031.402024-02-188068Actual
24319274.172024-02-1880111Actual
160011197.002023-06-218017Actual
160361050.002023-06-218067Actual
31749653.002024-09-198036Actual
16917324.002023-07-218046Actual
320451196.562024-09-198068Actual
11809648.002023-02-188036Actual
20779669.002023-11-218064Actual
10779280.002023-01-198056Budget
13816476.002023-04-208016Actual
38570262.002025-03-218026Actual
6690669.282022-09-208068Actual
5177280.002022-08-218056Budget
4333750.002022-07-218018Budget
10838511.002023-01-198066Actual
643380.002022-04-208046Budget
34350950.782024-11-2080111Actual
27866360.912024-05-2080113Actual
14172772.312023-04-208068Actual
2418159.002022-06-218073Actual
6906100.002022-10-218073Budget
10780300.002023-01-198056Actual
39008339.062025-03-2180311Actual
282301192.002024-06-208065Actual
5178289.002022-08-218056Actual
7561950.002022-10-218017Budget
6629623.822022-09-208028Actual
20363102.892023-10-2180311Actual
19980314.002023-10-218046Actual
36383463.002025-01-198066Actual
103131000.002023-01-198014Budget
6502793.002022-09-208067Actual
16214376.302023-06-2180111Actual
21336280.552023-11-2180111Actual
4907749.002022-08-218065Actual
36794475.242025-01-1980611Actual
175621780.002023-08-218013Actual
28315158.002024-06-208026Actual
38030106.082025-02-1880212Actual
7889537.002022-11-218013Actual
28586.002022-04-208013Actual
32101349.592022-06-218018Actual
26147288.002024-04-198066Actual
2932200.002022-06-218056Budget
11166480.002023-01-198068Budget
22421238.002023-12-1980411Actual
32303564.602024-09-1980112Actual
293841118.002024-07-208065Actual
36030315.002025-01-198073Actual
11633650.002023-02-188065Budget
38149678.462025-02-1880213Actual
25173992.002024-03-208067Actual
33521597.752024-10-2080113Actual
11810550.002023-02-188036Budget
382371715.002025-03-218013Actual
2442856.082024-02-1880511Actual
281951216.002024-06-208015Actual
21364160.342023-11-2180211Actual
16976433.002023-07-218066Actual
12104750.002023-02-188067Budget
10636211.002023-01-198026Actual
9473550.002022-12-198016Budget
32845157.002024-10-208026Actual
196291051.002023-10-218063Actual
24790497.002024-03-208064Actual
11634856.002023-02-188065Actual
34493746.522024-11-2080611Actual
20956137.002023-11-218026Actual
417650.002022-04-208065Budget
1671200.002022-05-218026Budget
10918850.002023-01-198017Budget
17328242.252023-07-2180411Actual
13032351.002023-03-218056Actual
23854730.002024-02-188065Actual
1735560.332023-07-2180511Actual
2393985.002024-02-188026Actual
2251222.042023-12-1980112Actual
25433160.342024-03-2080411Actual
307651606.002024-08-208017Actual
237261024.002024-02-188014Actual
9701260.202022-04-208018Actual
27689555.022024-05-2080611Actual
1766458.002022-05-218046Actual
21010360.002023-11-218046Actual
36653907.162025-01-1980111Actual
11572850.002023-02-188015Budget
12984497.002023-03-218046Actual
11245550.002023-02-188013Budget
36735369.912025-01-1980411Actual
25947901.002024-04-198065Actual
4519550.002022-08-218013Budget
2496891.002024-03-208026Actual
12762650.002023-03-218065Budget
21479230.552023-11-2180611Actual
5782200.002022-09-208073Budget
12292611.702023-02-188068Actual
8451550.002022-11-218036Budget
32212168.852024-09-1980511Actual
353251351.002024-12-198067Actual
19422318.852023-09-2080611Actual
26007293.002024-04-198016Actual
3910287.002022-07-218026Actual
36971745.132025-01-1980113Actual
14811039.002022-05-218015Actual
7232620.002022-10-218016Actual
47051100.002022-08-218014Budget
22988270.002024-01-198046Actual
6207655.002022-09-208036Actual
8746750.002022-11-218067Budget
19222740.492023-09-208068Actual
43321035.952022-07-218018Actual
20131764.002023-10-218067Actual
349421337.002024-12-198064Actual
286401025.342024-06-208068Actual
3131650.002022-06-218067Budget
80741197.002022-11-218014Actual
32395608.282024-09-1980113Actual
364751337.002025-01-198067Actual
32899428.002024-10-208046Actual
170331146.002023-07-218017Actual
24401238.002024-02-1880411Actual
231391134.002024-01-198067Actual
151141751.112023-05-218018Actual
2254574.162023-12-1980612Actual
33227855.032024-10-2080111Actual
297941169.282024-07-208068Actual
28428484.002024-06-208066Actual
8825750.002022-11-218018Budget
22637966.002024-01-198063Actual
338841240.002024-11-208065Actual
7948416.002022-11-218063Actual
14766579.002023-05-218065Actual
19748535.002023-10-218064Actual
278931083.732024-05-2080213Actual
3911280.002022-07-218026Budget
3070950.002022-06-218017Budget
32958568.002024-10-208066Actual
34613902.902024-11-2080612Actual
4579345.002022-08-218063Actual
19188898.072023-09-208028Actual
25293828.372024-03-208068Actual
35148600.002024-12-198036Actual
11165669.282023-01-198068Actual
25789308.002024-04-198073Actual
27163223.002024-05-208026Actual
18871357.002023-09-208016Actual
31033532.682024-08-2080311Actual
33969176.002024-11-208026Actual
32158427.362024-09-1980311Actual
35822369.682024-12-1980113Actual
31775368.002024-09-198046Actual
4115601.002022-07-218066Actual
17867509.002023-08-218016Actual
35764983.762024-12-1980612Actual
21123945.002023-11-218017Actual
364401856.002025-01-198017Actual
3959601.002022-07-218036Actual
26477223.102024-04-1980311Actual
290461073.202024-06-2080213Actual
4657200.002022-08-218073Budget
16836499.002023-07-218016Actual
20871811.002023-11-218065Actual
316361229.002024-09-198065Actual
23317285.872024-01-1980111Actual
20451219.912023-10-2180611Actual

Generated 2025-05-20 06:36:28.820 UTC