[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 553   

550 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5969907.002022-09-218015Actual
9335772.002022-12-208015Actual
281371159.002024-06-218064Actual
13032351.002023-03-228056Actual
9071480.002022-12-208063Budget
39035564.602025-03-2280411Actual
13923246.002023-04-218056Actual
26114209.002024-04-208056Actual
3317480.002022-06-228068Budget
2662890.002022-06-228065Actual
1644222.042023-06-2280212Actual
22988270.002024-01-208046Actual
2202701.092022-05-228068Actual
2740492.002022-06-228016Actual
280181136.002024-06-218063Actual
1482850.002022-05-228015Budget
21957137.002023-12-208026Actual
347871715.002024-12-208013Actual
236061562.002024-02-198013Actual
11713556.002023-02-198016Actual
284851963.002024-06-218017Actual
33729362.002024-11-218073Actual
13031280.002023-03-228056Budget
7700750.002022-10-228018Budget
32604520.002024-10-218073Actual
7749511.702022-10-228028Actual
18184623.822023-08-228028Actual
4578380.002022-08-228063Budget
10978750.002023-01-208067Budget
5131310.002022-08-228046Actual
58311272.002022-09-218014Actual
43321035.952022-07-228018Actual
34551519.922024-11-2180112Actual
5315789.002022-08-228017Actual
166501095.002023-07-228014Actual
8546200.002022-11-228056Budget
7423200.002022-10-228056Budget
22011346.002023-12-208046Actual
18098756.002023-08-228067Actual
29880181.612024-07-2180211Actual
3911280.002022-07-228026Budget
4380811.702022-07-228028Actual
36852442.262025-01-2080112Actual
28343711.002024-06-218036Actual
1735560.332023-07-2280511Actual
2880796.512024-06-2180511Actual
31152610.342024-08-2180112Actual
546209.002022-04-218026Actual
291711025.002024-07-218063Actual
9472632.002022-12-208016Actual
21479230.552023-11-2280611Actual
18601935.002023-09-218063Actual
30978713.542024-08-2180111Actual
337921159.002024-11-218064Actual
13092468.002023-03-228066Actual
39334959.162025-03-2280613Actual
273331606.002024-05-218017Actual
1623550.002022-05-228016Budget
2293494.002024-01-208026Actual
8872623.822022-11-228028Actual
27276456.002024-05-218066Actual
251381360.002024-03-218017Actual
24374164.592024-02-1980311Actual
319251373.002024-09-208067Actual
30649338.002024-08-218046Actual
341731062.002024-11-218067Actual
29523400.002024-07-218046Actual
37420186.002025-02-198026Actual
35200237.002024-12-208056Actual
20308392.262023-10-2280111Actual
286401025.342024-06-218068Actual
37393543.002025-02-198016Actual
7376444.002022-10-228046Actual
80741197.002022-11-228014Actual
125591085.002023-03-228014Actual
23912505.002024-02-198016Actual
7622865.002022-10-228067Actual
2665866.722024-04-2080612Actual
34730671.442024-11-2180613Actual
20929381.002023-11-228016Actual
6254380.002022-09-218046Budget
24051321.002024-02-198066Actual
12762650.002023-03-228065Budget
13312750.002023-03-228018Budget
24848673.002024-03-218015Actual
25493296.512024-03-2180611Actual
418668.002022-04-218065Actual
26925421.002024-05-218073Actual
10452850.002023-01-208015Budget
5035280.002022-08-228026Budget
22694407.002024-01-208073Actual
34493746.522024-11-2180611Actual
31272387.222024-08-2180113Actual
39154575.242025-03-2280112Actual
278931083.732024-05-2180213Actual
7809380.002022-10-228068Budget
19686428.002023-10-228073Actual
8873480.002022-11-228028Budget
33309334.812024-10-2180411Actual
336371587.002024-11-218013Actual
830950.002022-04-218017Budget
7094705.002022-10-228015Actual
24671000.002022-06-228014Budget
16943211.002023-07-228056Actual
3070950.002022-06-228017Budget
2144552.892023-11-2280511Actual
7015742.002022-10-228064Actual
384501179.002025-03-228015Actual
38650336.002025-03-228056Actual
595602.002022-04-218036Actual
4767823.002022-08-228064Actual
8604501.002022-11-228066Actual
6629623.822022-09-218028Actual
80751100.002022-11-228014Budget
7483397.002022-10-228066Actual
1019380.002022-04-218028Budget
20779669.002023-11-228064Actual
3862595.002022-07-228016Actual
12432380.002023-03-228063Budget
37857532.682025-02-1980311Actual
8825750.002022-11-228018Budget
25406155.022024-03-2180311Actual
16296219.912023-06-2280411Actual
19188898.072023-09-218028Actual
341381767.002024-11-218017Actual
7154650.002022-10-228065Budget
29934458.212024-07-2180411Actual
35882738.112024-12-2080613Actual
20131764.002023-10-228067Actual
4439480.002022-07-228068Budget
21364160.342023-11-2280211Actual
9720430.002022-12-208066Actual
32101349.592022-06-228018Actual
364401856.002025-01-208017Actual
31694566.002024-09-208016Actual
19389122.042023-09-2180511Actual
13661696.002023-04-218064Actual
274541401.112024-05-218028Actual
371221287.002025-02-198063Actual
29228449.002024-07-218073Actual
21158823.002023-11-228067Actual
1078598.062022-04-218068Actual
38598685.002025-03-228036Actual
263621046.562024-04-208068Actual
6906100.002022-10-228073Budget
4846850.002022-08-228015Budget
29968528.432024-07-2180611Actual
151141751.112023-05-228018Actual
12937621.002023-03-228036Actual
22394213.532023-12-2080311Actual
28288613.002024-06-218016Actual
17894140.002023-08-228026Actual
36030315.002025-01-208073Actual
29469170.002024-07-218026Actual
1583188.002023-06-228026Actual
971750.002022-04-218018Budget
9473550.002022-12-208016Budget
24347115.652024-02-1980211Actual
1544170.972023-05-2280612Actual
8134750.002022-11-228064Budget
315081955.002024-09-208014Actual
5783200.002022-09-218073Actual
181561360.202023-08-228018Actual
1744723.102023-07-2280112Actual
2153743.312023-11-2280112Actual
19280376.302023-09-2180111Actual
38272983.002025-03-228063Actual
7424188.002022-10-228056Actual
30623570.002024-08-218036Actual
11571898.002023-02-198015Actual
13421051.002022-05-228014Actual
7281283.002022-10-228026Actual
1847649.702023-08-2280112Actual
20417124.172023-10-2280511Actual
1641542.252023-06-2280112Actual
195951543.002023-10-228013Actual
34698766.182024-11-2180213Actual
36794475.242025-01-2080611Actual
388951146.562025-03-228068Actual
7232620.002022-10-228016Actual
596550.002022-04-218036Budget
274262049.602024-05-218018Actual
247561013.002024-03-218014Actual
7377380.002022-10-228046Budget
27163223.002024-05-218026Actual
35645555.022024-12-2080611Actual
292911062.002024-07-218064Actual
30886955.642024-08-218028Actual
689262.002022-04-218056Actual
9394808.002022-12-208065Actual
35093483.002024-12-208016Actual
30595262.002024-08-218026Actual
21123945.002023-11-228017Actual
297322151.122024-07-218018Actual
121831170.802023-02-198018Actual
20716222.002023-11-228073Actual
13843131.002023-04-218026Actual
276650.002022-04-218064Budget
14673553.002023-05-228064Actual
27808939.072024-05-2180612Actual
263012382.942024-04-208018Actual
14611205.002023-05-228073Actual
4987511.002022-08-228016Actual
11105380.002023-01-208028Budget
21066425.002023-11-228066Actual
9257882.002022-12-208064Actual
34879444.002024-12-208073Actual
4115601.002022-07-228066Actual
12371566.002023-03-228013Actual
2931270.002022-06-228056Actual
13897331.002023-04-218046Actual
293491301.002024-07-218015Actual
22421238.002023-12-2080411Actual
381801183.732025-02-1980613Actual
23459312.472024-01-2080611Actual
2661650.002022-06-228065Budget
29442515.002024-07-218016Actual
13361380.002023-03-228028Budget
242611031.402024-02-198068Actual
5236480.002022-08-228066Budget
23698201.002024-02-198073Actual
35503707.162024-12-2080111Actual
216611060.002023-12-208063Actual
206241653.002023-11-228013Actual
8605480.002022-11-228066Budget
12985480.002023-03-228046Budget
10509650.002023-01-208065Budget
38981339.062025-03-2280211Actual
2557825.232024-03-2180212Actual
13233750.002023-03-228067Budget
349421337.002024-12-208064Actual
31721173.002024-09-208026Actual
33997666.002024-11-218036Actual
114301178.002023-02-198014Actual
6689480.002022-09-218068Budget
36880109.272025-01-2080212Actual
29550.002022-04-218013Budget
5891617.002022-09-218064Actual
15590286.002023-06-228073Actual
33227855.032024-10-2180111Actual
10589480.002023-01-208016Budget
4518531.002022-08-228013Actual
91961100.002022-12-208014Budget
11056750.002023-01-208018Budget
290461073.202024-06-2180213Actual
292561795.002024-07-218014Actual
1953851.822023-09-2180612Actual
18418222.042023-08-2280611Actual
4908650.002022-08-228065Budget
1647344.382023-06-2280612Actual
5890650.002022-09-218064Budget
8275650.002022-11-228065Budget
11104649.582023-01-208028Actual
21718201.002023-12-208073Actual
39008339.062025-03-2280311Actual
34378183.742024-11-2180211Actual
2393985.002024-02-198026Actual
331072026.882024-10-218018Actual
8402259.002022-11-228026Actual
8213650.002022-11-228015Budget
26450190.122024-04-2080211Actual
6829454.002022-10-228063Actual
302971103.002024-08-218063Actual
1217454.002022-05-228063Actual
354451210.192024-12-208068Actual
2341349.002022-06-228063Actual
372072060.002025-02-198014Actual
3561284.802024-12-2080511Actual
33282349.702024-10-2180311Actual
31480398.002024-09-208073Actual
36298666.002025-01-208036Actual
1953888.002022-05-228017Actual
12103661.002023-02-198067Actual
9256750.002022-12-208064Budget
10265200.002023-01-208073Budget
4519550.002022-08-228013Budget
14731875.002023-05-228015Actual
1954950.002022-05-228017Budget
350001488.002024-12-208015Actual
1159550.002022-05-228013Budget
10637200.002023-01-208026Budget
2789200.002022-06-228026Budget
242001417.772024-02-198018Actual
34405485.872024-11-2180311Actual
1295100.002022-05-228073Budget
5502480.002022-08-228028Budget
36971745.132025-01-2080113Actual
168143.002022-04-218073Actual
1540834.802023-05-2280112Actual
11165669.282023-01-208068Actual
25351395.452024-03-2180111Actual
9617348.002022-12-208046Actual
12292611.702023-02-198068Actual
26716350.382024-04-2080113Actual
161561031.402023-06-228068Actual
5503748.062022-08-228028Actual
16214376.302023-06-2280111Actual
19010421.002023-09-218066Actual
393011013.552025-03-2280213Actual
19980314.002023-10-228046Actual
30568557.002024-08-218016Actual
1403680.002022-05-228064Actual
338501217.002024-11-218015Actual
8451550.002022-11-228036Budget
331351002.612024-10-218028Actual
33343549.712024-10-2180611Actual
3906278.422025-03-2280511Actual
262061496.002024-04-208017Actual
383572034.002025-03-228014Actual
331691210.192024-10-218068Actual
5083565.002022-08-228036Actual
25293828.372024-03-218068Actual
24661258.002022-06-228014Actual
13422843.522023-03-228068Actual
285782482.952024-06-218018Actual
12182750.002023-02-198018Budget
4193756.002022-07-228017Actual
15944356.002023-06-228066Actual
377101349.592025-02-198028Actual
1814200.002022-05-228056Budget
22281701.092023-12-208068Actual
10780300.002023-01-208056Actual
10127550.002023-01-208013Budget
8403280.002022-11-228026Budget
372421386.002025-02-198064Actual
20451219.912023-10-2280611Actual
2454711.402024-02-1980212Actual
30026547.582024-07-2180112Actual
38570262.002025-03-228026Actual
2662464.592024-04-2080112Actual
1622519.002022-05-228016Actual
3131650.002022-06-228067Budget
10451831.002023-01-208015Actual
373351155.002025-02-198065Actual
17328242.252023-07-2280411Actual
9616380.002022-12-208046Budget
1402650.002022-05-228064Budget
23225675.342024-01-208028Actual
9520280.002022-12-208026Budget
13234786.002023-03-228067Actual
28780435.872024-06-2180411Actual
2788133.002022-06-228026Actual
417650.002022-04-218065Budget
175621780.002023-08-228013Actual
342591285.952024-11-218028Actual
12888200.002023-03-228026Budget
221621029.002023-12-208067Actual
17246308.212023-07-2280111Actual
1766458.002022-05-228046Actual
191021144.002023-09-218067Actual
15316226.302023-05-2280411Actual
10047380.002022-12-208068Budget
1830360.332023-08-2280211Actual
35174364.002024-12-208046Actual
4579345.002022-08-228063Actual
19422318.852023-09-2180611Actual
17682834.002023-08-228014Actual
5375623.002022-08-228067Actual
252311698.082024-03-218018Actual
39182243.322025-03-2280212Actual
24941361.002024-03-218016Actual
27574273.102024-05-2180211Actual
12620650.002023-03-228064Budget
38329299.002025-03-228073Actual
3459382.002022-07-228063Actual
5084550.002022-08-228036Budget
4007380.002022-07-228046Budget
2604850.002022-06-228015Budget
200961166.002023-10-228017Actual
1158624.002022-05-228013Actual
17654197.002023-08-228073Actual
16976433.002023-07-228066Actual
4907749.002022-08-228065Actual
2932200.002022-06-228056Budget
9148100.002022-12-208073Budget
22070405.002023-12-208066Actual
14015945.002023-04-218017Actual
226021590.002024-01-208013Actual
171261479.902023-07-228018Actual
38149678.462025-02-1980213Actual
26062445.002024-04-208036Actual
114311000.002023-02-198014Budget
5704380.002022-09-218063Budget
2050934.802023-10-2280112Actual
36324422.002025-01-208046Actual
2442856.082024-02-1980511Actual
20956137.002023-11-228026Actual
1440536.932023-04-2180112Actual
31094585.882024-08-2180611Actual
11712480.002023-02-198016Budget
31299715.302024-08-2180213Actual
27747636.942024-05-2180112Actual
17867509.002023-08-228016Actual
20390226.302023-10-2280411Actual
6110480.002022-09-218016Budget
349072003.002024-12-208014Actual
24728199.002024-03-218073Actual
14766579.002023-05-228065Actual
2342661.402024-01-2080511Actual
12621831.002023-03-228064Actual
31801291.002024-09-208056Actual
2884446.002022-06-228046Actual
293841118.002024-07-218065Actual
231041039.002024-01-208017Actual
14964360.002023-05-228066Actual
31060441.192024-08-2180411Actual
7561950.002022-10-228017Budget
8214840.002022-11-228015Actual
1850970.972023-08-2280612Actual
14931242.002023-05-228056Actual
27655192.252024-05-2180511Actual
5970850.002022-09-218015Budget
16622445.002023-07-228073Actual
37030722.322025-01-2080613Actual
359731054.002025-01-208063Actual
12984497.002023-03-228046Actual
11962444.002023-02-198066Actual
22962492.002024-01-208036Actual
34292982.922024-11-218068Actual
12041850.002023-02-198017Budget
13816476.002023-04-218016Actual
4656200.002022-08-228073Actual
2524650.002022-06-228064Budget
262411171.002024-04-208067Actual
135401143.002023-04-218063Actual
10977823.002023-01-208067Actual
28369408.002024-06-218046Actual
75621155.002022-10-228017Actual
291361733.002024-07-218013Actual
360582134.002025-01-208014Actual
6032650.002022-09-218065Budget
285201143.002024-06-218067Actual
201891528.382023-10-228018Actual
27136489.002024-05-218016Actual
22722940.002024-01-208014Actual
5782200.002022-09-218073Budget
13956397.002023-04-218066Actual
16836499.002023-07-228016Actual
3646650.002022-07-228064Budget
15234372.042023-05-2280111Actual
28961727.372024-06-2180612Actual
20250993.522023-10-228068Actual
14314163.532023-04-2180411Actual
35703597.582024-12-2080112Actual
18217955.642023-08-228068Actual
22849638.002024-01-208065Actual
33548701.262024-10-2180213Actual
17922561.002023-08-228036Actual
11305412.002023-02-198063Actual
387751166.002025-03-228067Actual
19748535.002023-10-228064Actual
316361229.002024-09-208065Actual
37533536.002025-02-198066Actual
10372623.002023-01-208064Actual
89449.002022-04-218063Actual
18720626.002023-09-218064Actual
14851169.002023-05-228026Actual
26477223.102024-04-2080311Actual
2741550.002022-06-228016Budget
34613902.902024-11-2180612Actual
64401155.002022-09-218017Actual
308001260.002024-08-218067Actual
361501431.002025-01-208015Actual
13431000.002022-05-228014Budget
304171405.002024-08-218064Actual
11245550.002023-02-198013Budget
27243232.002024-05-218056Actual
28075410.002024-06-218073Actual
36735369.912025-01-2080411Actual
38953745.452025-03-2280111Actual
246361653.002024-03-218013Actual
4253650.002022-07-228067Budget
24319274.172024-02-1980111Actual
7948416.002022-11-228063Actual
28315158.002024-06-218026Actual
28753409.282024-06-2180311Actual
14347230.552023-04-2180611Actual
15804450.002023-06-228016Actual
39216939.072025-03-2280612Actual
890676.002022-04-218067Actual
10838511.002023-01-208066Actual
1813202.002022-05-228056Actual
10733515.002023-01-208046Actual
20984524.002023-11-228036Actual
327601277.002024-10-218065Actual
160361050.002023-06-228067Actual
37179405.002025-02-198073Actual
54541532.932022-08-228018Actual
8026150.002022-11-228073Actual
358850.002022-04-218015Budget
11244710.002023-02-198013Actual
642393.002022-04-218046Actual
20871811.002023-11-228065Actual
1216380.002022-05-228063Budget
2452041.192024-02-1980112Actual
1544617.002022-05-228065Actual
259121041.002024-04-208015Actual
353251351.002024-12-208067Actual
32818636.002024-10-218016Actual
1838451.822023-08-2280511Actual
12761598.002023-03-228065Actual
319832182.942024-09-208018Actual
23761737.002024-02-198064Actual
160011197.002023-06-228017Actual
13172806.002023-03-228017Actual
377441323.832025-02-198068Actual
1767380.002022-05-228046Budget
191601925.362023-09-218018Actual
32245480.562024-09-2080611Actual
28726241.192024-06-2180211Actual
7949480.002022-11-228063Budget
32455678.462024-09-2080613Actual
29497679.002024-07-218036Actual
9860750.002022-12-208067Budget
277749.002022-04-218064Actual
36762190.122025-01-2080511Actual
21930365.002023-12-208016Actual
27628453.962024-05-2180411Actual
23047425.002024-01-208066Actual
31834458.002024-09-208066Actual
32899428.002024-10-218046Actual
4053265.002022-07-228056Actual
222201375.352023-12-208018Actual
37884544.392025-02-1980411Actual
19362175.232023-09-2180411Actual
27078946.002024-05-218065Actual
24790497.002024-03-218064Actual
21872592.002023-12-208065Actual
2603497.002024-04-208026Actual
231391134.002024-01-208067Actual
88380.002022-04-218063Budget
3458380.002022-07-228063Budget
28428484.002024-06-218066Actual
5705375.002022-09-218063Actual
6207655.002022-09-218036Actual
26147288.002024-04-208066Actual
12511214.002023-03-228073Actual
24401238.002024-02-1980411Actual
19335101.822023-09-2180311Actual
23345178.422024-01-2080211Actual
10186380.002023-01-208063Budget
5643550.002022-09-218013Budget
21036265.002023-11-228056Actual
18357172.042023-08-2280411Actual
258171258.002024-04-208014Actual
25947901.002024-04-208065Actual
2171000.002022-04-218014Budget
17188819.282023-07-228068Actual
6158254.002022-09-218026Actual
33942606.002024-11-218016Actual

Generated 2025-05-21 11:54:53.191 UTC