[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 552   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15590286.002023-06-188073Actual
10265200.002023-01-168073Budget
21479230.552023-11-1880611Actual
99381575.352022-12-168018Actual
1830360.332023-08-1880211Actual
325121587.002024-10-178013Actual
2293494.002024-01-168026Actual
18418222.042023-08-1880611Actual
12182750.002023-02-158018Budget
28726241.192024-06-1780211Actual
4054280.002022-07-188056Budget
6502793.002022-09-178067Actual
30978713.542024-08-1780111Actual
38598685.002025-03-188036Actual
18658214.002023-09-178073Actual
30886955.642024-08-178028Actual
3537200.002022-07-188073Budget
35849759.162024-12-1680213Actual
14766579.002023-05-188065Actual
20336110.342023-10-1880211Actual
12700963.002023-03-188015Actual
1216380.002022-05-188063Budget
4380811.702022-07-188028Actual
347871715.002024-12-168013Actual
376241348.002025-02-158067Actual
10509650.002023-01-168065Budget
33672992.002024-11-178063Actual
27866360.912024-05-1780113Actual
18720626.002023-09-178064Actual
13843131.002023-04-178026Actual
4254757.002022-07-188067Actual
237261024.002024-02-158014Actual
1875405.002022-05-188066Actual
1622519.002022-05-188016Actual
8451550.002022-11-188036Budget
80751100.002022-11-188014Budget
14232315.662023-04-1780111Actual
24347115.652024-02-1580211Actual
3862595.002022-07-188016Actual
2741550.002022-06-188016Budget
331351002.612024-10-178028Actual
34081426.002024-11-178066Actual
689262.002022-04-178056Actual
15653638.002023-06-188064Actual
6360480.002022-09-178066Budget
11104649.582023-01-168028Actual
29549266.002024-07-178056Actual
36852442.262025-01-1680112Actual
36030315.002025-01-168073Actual
69541051.002022-10-188014Actual
29019553.892024-06-1780113Actual
37420186.002025-02-158026Actual
12042848.002023-02-158017Actual
16214376.302023-06-1880111Actual
7330648.002022-10-188036Actual
33548701.262024-10-1780213Actual
32158427.362024-09-1680311Actual
22281701.092023-12-168068Actual
114311000.002023-02-158014Budget
11856401.002023-02-158046Actual
14314163.532023-04-1780411Actual
4518531.002022-08-188013Actual
1750572.042023-07-1880612Actual
315081955.002024-09-168014Actual
8546200.002022-11-188056Budget
13421480.002023-03-188068Budget
5178289.002022-08-188056Actual
22339356.082023-12-1680111Actual
2171000.002022-04-178014Budget
9721480.002022-12-168066Budget
24319274.172024-02-1580111Actual
281371159.002024-06-178064Actual
7424188.002022-10-188056Actual
2053622.042023-10-1880212Actual
6439850.002022-09-178017Budget
7749511.702022-10-188028Actual
7154650.002022-10-188065Budget
21930365.002023-12-168016Actual
4579345.002022-08-188063Actual
354451210.192024-12-168068Actual
7233550.002022-10-188016Budget
2251222.042023-12-1680112Actual
330151820.002024-10-178017Actual
20390226.302023-10-1880411Actual
18330172.042023-08-1880311Actual
30054115.652024-07-1780212Actual
4115601.002022-07-188066Actual
547200.002022-04-178026Budget
33343549.712024-10-1780611Actual
8355670.002022-11-188016Actual
3211750.002022-06-188018Budget
241081184.002024-02-158017Actual
11493650.002023-02-158064Budget
27163223.002024-05-178026Actual
32101349.592022-06-188018Actual
2665866.722024-04-1680612Actual
2454711.402024-02-1580212Actual
1403680.002022-05-188064Actual
382371715.002025-03-188013Actual
8027100.002022-11-188073Budget
1847649.702023-08-1880112Actual
21336280.552023-11-1880111Actual
231041039.002024-01-168017Actual
1540834.802023-05-1880112Actual
38030106.082025-02-1580212Actual
279831784.002024-06-178013Actual
25048164.002024-03-178056Actual
180631201.002023-08-188017Actual
1874480.002022-05-188066Budget
27628453.962024-05-1780411Actual
14879495.002023-05-188036Actual
22815814.002024-01-168015Actual
231971346.562024-01-168018Actual
26776738.112024-04-1680613Actual
135051559.002023-04-178013Actual
9149109.002022-12-168073Actual
25173992.002024-03-178067Actual
10732480.002023-01-168046Budget
2525655.002022-06-188064Actual
191021144.002023-09-178067Actual
17389352.892023-07-1880611Actual
6628480.002022-09-178028Budget
21066425.002023-11-188066Actual
22394213.532023-12-1680311Actual
37884544.392025-02-1580411Actual
16976433.002023-07-188066Actual
337571776.002024-11-178014Actual
141101504.142023-04-178018Actual
14172772.312023-04-178068Actual
34350950.782024-11-1780111Actual
26062445.002024-04-168036Actual
9663198.002022-12-168056Actual
309201375.352024-08-178068Actual
2050934.802023-10-1880112Actual
14811039.002022-05-188015Actual
10918850.002023-01-168017Budget
1632360.332023-06-1880511Actual
3791179.482025-02-1580511Actual
23372213.532024-01-1680311Actual
12433356.002023-03-188063Actual
596550.002022-04-178036Budget
318911731.002024-09-168017Actual
4253650.002022-07-188067Budget
36971745.132025-01-1680113Actual
387751166.002025-03-188067Actual
17188819.282023-07-188068Actual
7014750.002022-10-188064Budget
201891528.382023-10-188018Actual
18952257.002023-09-178046Actual
35531359.282024-12-1680211Actual
4767823.002022-08-188064Actual
277749.002022-04-178064Actual
352901646.002024-12-168017Actual
1295100.002022-05-188073Budget
2603497.002024-04-168026Actual
14015945.002023-04-178017Actual
9010550.002022-12-168013Budget
14824412.002023-05-188016Actual
7232620.002022-10-188016Actual
24401238.002024-02-1580411Actual
2603890.002022-06-188015Actual
231391134.002024-01-168067Actual
13093480.002023-03-188066Budget
1954950.002022-05-188017Budget
3259380.002022-06-188028Budget
4007380.002022-07-188046Budget
21036265.002023-11-188056Actual
39154575.242025-03-1880112Actual
16917324.002023-07-188046Actual
23641869.002024-02-158063Actual
498584.002022-04-178016Actual
166501095.002023-07-188014Actual
31033532.682024-08-1780311Actual
19362175.232023-09-1780411Actual
25293828.372024-03-178068Actual
9473550.002022-12-168016Budget
24883687.002024-03-178065Actual
12371566.002023-03-188013Actual
13871406.002023-04-178036Actual
5890650.002022-09-178064Budget
383572034.002025-03-188014Actual
5503748.062022-08-188028Actual
13312750.002023-03-188018Budget
348221047.002024-12-168063Actual
499550.002022-04-178016Budget
14347230.552023-04-1780611Actual
5237501.002022-08-188066Actual
20929381.002023-11-188016Actual
1544170.972023-05-1880612Actual
9148100.002022-12-168073Budget
10917955.002023-01-168017Actual
16743848.002023-07-188015Actual
263621046.562024-04-168068Actual
6828480.002022-10-188063Budget
9520280.002022-12-168026Budget
375901646.002025-02-158017Actual
22637966.002024-01-168063Actual
3258511.702022-06-188028Actual
13361380.002023-03-188028Budget
9393650.002022-12-168065Budget
21278779.882023-11-188068Actual
353832110.212024-12-168018Actual
11633650.002023-02-158065Budget
32818636.002024-10-178016Actual
1624251.822023-06-1880211Actual
18098756.002023-08-188067Actual
31801291.002024-09-168056Actual
15142649.582023-05-188028Actual
31214866.732024-08-1780612Actual
11712480.002023-02-158016Budget
26565245.442024-04-1680611Actual
16778827.002023-07-188065Actual
37474445.002025-02-158046Actual
19980314.002023-10-188046Actual
24848673.002024-03-178015Actual
11810550.002023-02-158036Budget
10126560.002023-01-168013Actual
23993353.002024-02-158046Actual
360582134.002025-01-168014Actual
98001029.002022-12-168017Actual
25730983.002024-04-168063Actual
23399235.872024-01-1680411Actual
29469170.002024-07-178026Actual
20871811.002023-11-188065Actual
26504213.532024-04-1680411Actual
37448582.002025-02-158036Actual
19899421.002023-10-188016Actual
9569550.002022-12-168036Budget
12762650.002023-03-188065Budget
216611060.002023-12-168063Actual
160361050.002023-06-188067Actual
22454369.912023-12-1680611Actual
2056767.782023-10-1880612Actual
125591085.002023-03-188014Actual
35558414.602024-12-1680311Actual
595602.002022-04-178036Actual
29934458.212024-07-1780411Actual
11962444.002023-02-158066Actual
3070950.002022-06-188017Budget
2457952.892024-02-1580612Actual
150561039.002023-05-188067Actual
39096652.902025-03-1880611Actual
7622865.002022-10-188067Actual
17948259.002023-08-188046Actual
6689480.002022-09-178068Budget
35645555.022024-12-1680611Actual
28586.002022-04-178013Actual
23819779.002024-02-158015Actual
9664200.002022-12-168056Budget
9257882.002022-12-168064Actual
35503707.162024-12-1680111Actual
58311272.002022-09-178014Actual
14611205.002023-05-188073Actual
2990480.002022-06-188066Budget
8213650.002022-11-188015Budget
34671722.322024-11-1780113Actual
32845157.002024-10-178026Actual
2140675.342022-05-188028Actual
23317285.872024-01-1680111Actual
3397550.002022-07-188013Budget
27136489.002024-05-178016Actual
2157061.402023-11-1880612Actual
15711680.002023-06-188015Actual
19806788.002023-10-188015Actual
2557825.232024-03-1780212Actual
349421337.002024-12-168064Actual
7281283.002022-10-188026Actual
1744723.102023-07-1880112Actual
2838550.002022-06-188036Budget
13233750.002023-03-188067Budget
14931242.002023-05-188056Actual
11713556.002023-02-158016Actual
1953851.822023-09-1780612Actual
28698824.182024-06-1780111Actual
21718201.002023-12-168073Actual
135401143.002023-04-178063Actual
16836499.002023-07-188016Actual
4657200.002022-08-188073Budget
364751337.002025-01-168067Actual
1813202.002022-05-188056Actual
258171258.002024-04-168014Actual
251381360.002024-03-178017Actual
359391488.002025-01-168013Actual
31694566.002024-09-168016Actual
280181136.002024-06-178063Actual
8026150.002022-11-188073Actual
34405485.872024-11-1780311Actual
31749653.002024-09-168036Actual
2280618.002022-06-188013Actual
286401025.342024-06-178068Actual
11761300.002023-02-158026Actual
34551519.922024-11-1780112Actual
5643550.002022-09-178013Budget
22367163.532023-12-1680211Actual
342312110.212024-11-178018Actual
6254380.002022-09-178046Budget
2788133.002022-06-188026Actual
33942606.002024-11-178016Actual
11245550.002023-02-158013Budget
8873480.002022-11-188028Budget
889650.002022-04-178067Budget
12231380.002023-02-158028Budget
25259811.702024-03-178028Actual
273331606.002024-05-178017Actual
16863128.002023-07-188026Actual
12984497.002023-03-188046Actual
4193756.002022-07-188017Actual
338841240.002024-11-178065Actual
307651606.002024-08-178017Actual
17922561.002023-08-188036Actual
12230458.672023-02-158028Actual
829859.002022-04-178017Actual
269531757.002024-05-178014Actual
38149678.462025-02-1580213Actual
34879444.002024-12-168073Actual
2561043.312024-03-1780612Actual
27078946.002024-05-178065Actual
20217860.192023-10-188028Actual
1019380.002022-04-178028Budget
357806.002022-04-178015Actual
28343711.002024-06-178036Actual
246711029.002024-03-178063Actual
274262049.602024-05-178018Actual
7561950.002022-10-188017Budget
29880181.612024-07-1780211Actual
191601925.362023-09-178018Actual
15746730.002023-06-188065Actual
3726850.002022-07-188015Budget
292911062.002024-07-178064Actual
13031280.002023-03-188056Budget
10838511.002023-01-168066Actual
91961100.002022-12-168014Budget
35731243.322024-12-1680212Actual
267431004.782024-04-1680213Actual
643380.002022-04-178046Budget
6768703.002022-10-188013Actual
37533536.002025-02-158066Actual
12620650.002023-03-188064Budget
12841480.002023-03-188016Budget
25852861.002024-04-168064Actual
6111487.002022-09-178016Actual
11857480.002023-02-158046Budget
19954495.002023-10-188036Actual
222201375.352023-12-168018Actual
7889537.002022-11-188013Actual
15804450.002023-06-188016Actual
22248716.252023-12-168028Actual
36243661.002025-01-168016Actual
18871357.002023-09-178016Actual
354111035.952024-12-168028Actual
28428484.002024-06-178066Actual
371221287.002025-02-158063Actual
9394808.002022-12-168065Actual
10685550.002023-01-168036Budget
304751243.002024-08-178015Actual
88380.002022-04-178063Budget
54541532.932022-08-188018Actual
361501431.002025-01-168015Actual
6301246.002022-09-178056Actual
27217471.002024-05-178046Actual
36383463.002025-01-168066Actual
331691210.192024-10-178068Actual
8499380.002022-11-188046Budget
12103661.002023-02-158067Actual
9720430.002022-12-168066Actual
2932200.002022-06-188056Budget
103121051.002023-01-168014Actual
3396611.002022-07-188013Actual
293841118.002024-07-178065Actual
12840513.002023-03-188016Actual
30675272.002024-08-178056Actual
3863480.002022-07-188016Budget
18686984.002023-09-178014Actual
263012382.942024-04-168018Actual
364401856.002025-01-168017Actual
268681252.002024-05-178063Actual
25493296.512024-03-1780611Actual
25947901.002024-04-168065Actual
36653907.162025-01-1680111Actual
296391767.002024-07-178017Actual
18006401.002023-08-188066Actual
15911259.002023-06-188056Actual
23912505.002024-02-158016Actual
7093650.002022-10-188015Budget
24019283.002024-02-158056Actual
13032351.002023-03-188056Actual
33729362.002024-11-178073Actual
3536173.002022-07-188073Actual
14851169.002023-05-188026Actual
3783650.002022-07-188065Budget
372421386.002025-02-158064Actual
2014705.002022-05-188067Actual
2537958.212024-03-1780211Actual
10588546.002023-01-168016Actual
13756567.002023-04-178065Actual
9616380.002022-12-168046Budget
262061496.002024-04-168017Actual
13721909.002023-04-178015Actual
16122740.492023-06-188028Actual
1647344.382023-06-1880612Actual
1446362.462023-04-1780612Actual
35822369.682024-12-1680113Actual
6031742.002022-09-178065Actual
36561982.922025-01-168028Actual
1443222.042023-04-1780212Actual
262411171.002024-04-168067Actual
7810487.452022-10-188068Actual
285782482.952024-06-178018Actual
16891497.002023-07-188036Actual
38624356.002025-03-188046Actual
13092468.002023-03-188066Actual
12104750.002023-02-158067Budget
43321035.952022-07-188018Actual
17154598.062023-07-188028Actual
31094585.882024-08-1780611Actual
303821855.002024-08-178014Actual
13956397.002023-04-178066Actual
4439480.002022-07-188068Budget
381801183.732025-02-1580613Actual
1720550.002022-05-188036Budget
2281550.002022-06-188013Budget
18978186.002023-09-178056Actual
36324422.002025-01-168046Actual
6690669.282022-09-178068Actual
11383100.002023-02-158073Actual
3784907.002022-07-188065Actual
8275650.002022-11-188065Budget
145541108.002023-05-188063Actual
103131000.002023-01-168014Budget
1850970.972023-08-1880612Actual
327601277.002024-10-178065Actual
417650.002022-04-178065Budget
32899428.002024-10-178046Actual
27191661.002024-05-178036Actual
377441323.832025-02-158068Actual
3646650.002022-07-188064Budget
9256750.002022-12-168064Budget
246361653.002024-03-178013Actual
11571898.002023-02-158015Actual
6255506.002022-09-178046Actual
19841623.002023-10-188065Actual
88241079.892022-11-188018Actual
212161785.962023-11-188018Actual
5782200.002022-09-178073Budget
8545334.002022-11-188056Actual
2789200.002022-06-188026Budget
2351744.382024-01-1680112Actual
3458380.002022-07-188063Budget
7280280.002022-10-188026Budget
1814200.002022-05-188056Budget
7423200.002022-10-188056Budget
3561284.802024-12-1680511Actual
2885380.002022-06-188046Budget
35703597.582024-12-1680112Actual
338501217.002024-11-178015Actual
9521225.002022-12-168026Actual
5034225.002022-08-188026Actual
3318687.462022-06-188068Actual
1078598.062022-04-178068Actual
11244710.002023-02-158013Actual
9336650.002022-12-168015Budget
30708418.002024-08-178066Actual
30595262.002024-08-178026Actual
29079715.302024-06-1780613Actual
33969176.002024-11-178026Actual
27574273.102024-05-1780211Actual
125581000.002023-03-188014Budget
1930861.402023-09-1780211Actual
24142888.002024-02-158067Actual
5376650.002022-08-188067Budget
10047380.002022-12-168068Budget
12041850.002023-02-158017Budget
25351395.452024-03-1780111Actual
35233470.002024-12-168066Actual
12888200.002023-03-188026Budget
23259740.492024-01-168068Actual
314231025.002024-09-168063Actual
20131764.002023-10-188067Actual
6032650.002022-09-178065Budget
2555133.742024-03-1780112Actual
3459382.002022-07-188063Actual
971750.002022-04-178018Budget
36298666.002025-01-168036Actual
20716222.002023-11-188073Actual
2254574.162023-12-1680612Actual
23047425.002024-01-168066Actual
15944356.002023-06-188066Actual
12938550.002023-03-188036Budget
29968528.432024-07-1780611Actual
297601013.222024-07-178028Actual
27747636.942024-05-1780112Actual
13171850.002023-03-188017Budget
2884446.002022-06-188046Actual
19010421.002023-09-178066Actual
10780300.002023-01-168056Actual
28961727.372024-06-1780612Actual
13422843.522023-03-188068Actual
15176764.732023-05-188068Actual
2341349.002022-06-188063Actual
34023421.002024-11-178046Actual
28369408.002024-06-178046Actual
28075410.002024-06-178073Actual
9701260.202022-04-178018Actual
181561360.202023-08-188018Actual
32337738.012024-09-1680612Actual
21010360.002023-11-188046Actual
5035280.002022-08-188026Budget
6907154.002022-10-188073Actual
274541401.112024-05-178028Actual
8134750.002022-11-188064Budget
32547972.002024-10-178063Actual
35148600.002024-12-168036Actual
372072060.002025-02-158014Actual
32422985.482024-09-1680213Actual
12511214.002023-03-188073Actual
2342661.402024-01-1680511Actual
10510690.002023-01-168065Actual
32303564.602024-09-1680112Actual
8684950.002022-11-188017Budget
365951035.952025-01-168068Actual
38329299.002025-03-188073Actual
24790497.002024-03-178064Actual
5564480.002022-08-188068Budget
10839480.002023-01-168066Budget
160011197.002023-06-188017Actual
20956137.002023-11-188026Actual
22694407.002024-01-168073Actual
17654197.002023-08-188073Actual
2013650.002022-05-188067Budget
281951216.002024-06-178015Actual
30691113.002022-06-188017Actual
10637200.002023-01-168026Budget
3131650.002022-06-188067Budget
24374164.592024-02-1580311Actual
22421238.002023-12-1680411Actual
35841131.002022-07-188014Actual
38861869.282025-03-188028Actual
12761598.002023-03-188065Actual
11056750.002023-01-168018Budget
2662464.592024-04-1680112Actual
11382200.002023-02-158073Budget
263291069.282024-04-168028Actual
11760200.002023-02-158026Budget
4333750.002022-07-188018Budget
10686632.002023-01-168036Actual
18813827.002023-09-178065Actual
365332428.402025-01-168018Actual
17246308.212023-07-1880111Actual
47041146.002022-08-188014Actual
9071480.002022-12-168063Budget
8135779.002022-11-188064Actual

Generated 2025-05-18 02:45:21.645 UTC