[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 554   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418668.002022-04-198065Actual
32185475.242024-09-1880411Actual
2053622.042023-10-2080212Actual
27808939.072024-05-1980612Actual
9663198.002022-12-188056Actual
1953888.002022-05-208017Actual
12762650.002023-03-208065Budget
2293494.002024-01-188026Actual
222201375.352023-12-188018Actual
1950723.102023-09-1980212Actual
263621046.562024-04-188068Actual
5236480.002022-08-208066Budget
32818636.002024-10-198016Actual
13956397.002023-04-198066Actual
34698766.182024-11-1980213Actual
14232315.662023-04-1980111Actual
32604520.002024-10-198073Actual
273331606.002024-05-198017Actual
10589480.002023-01-188016Budget
17246308.212023-07-2080111Actual
36852442.262025-01-1880112Actual
21838875.002023-12-188015Actual
320451196.562024-09-188068Actual
12370550.002023-03-208013Budget
15711680.002023-06-208015Actual
26925421.002024-05-198073Actual
30623570.002024-08-198036Actual
37944580.562025-02-1780611Actual
31033532.682024-08-1980311Actual
24019283.002024-02-178056Actual
35841131.002022-07-208014Actual
88241079.892022-11-208018Actual
13172806.002023-03-208017Actual
32303564.602024-09-1880112Actual
17328242.252023-07-2080411Actual
12042848.002023-02-178017Actual
37474445.002025-02-178046Actual
9336650.002022-12-188015Budget
33463813.542024-10-1980612Actual
22849638.002024-01-188065Actual
26062445.002024-04-188036Actual
11305412.002023-02-178063Actual
5084550.002022-08-208036Budget
748480.002022-04-198066Budget
292911062.002024-07-198064Actual
36030315.002025-01-188073Actual
23459312.472024-01-1880611Actual
6690669.282022-09-198068Actual
259121041.002024-04-188015Actual
316011318.002024-09-188015Actual
23372213.532024-01-1880311Actual
13721909.002023-04-198015Actual
7233550.002022-10-208016Budget
28428484.002024-06-198066Actual
1446362.462023-04-1980612Actual
28961727.372024-06-1980612Actual
1632360.332023-06-2080511Actual
18720626.002023-09-198064Actual
24051321.002024-02-178066Actual
26776738.112024-04-1880613Actual
4114480.002022-07-208066Budget
190671189.002023-09-198017Actual
35731243.322024-12-1880212Actual
372072060.002025-02-178014Actual
5563643.522022-08-208068Actual
3536173.002022-07-208073Actual
236061562.002024-02-178013Actual
21158823.002023-11-208067Actual
6689480.002022-09-198068Budget
9616380.002022-12-188046Budget
34378183.742024-11-1980211Actual
34671722.322024-11-1980113Actual
890676.002022-04-198067Actual
1670219.002022-05-208026Actual
15746730.002023-06-208065Actual
10048764.732022-12-188068Actual
20929381.002023-11-208016Actual
191601925.362023-09-198018Actual
9011578.002022-12-188013Actual
31152610.342024-08-1980112Actual
296741247.002024-07-198067Actual
269531757.002024-05-198014Actual
170331146.002023-07-208017Actual
21930365.002023-12-188016Actual
18871357.002023-09-198016Actual
25022291.002024-03-198046Actual
7748480.002022-10-208028Budget
206241653.002023-11-208013Actual
16269166.722023-06-2080311Actual
364401856.002025-01-188017Actual
2837683.002022-06-208036Actual
21244860.192023-11-208028Actual
4006446.002022-07-208046Actual
10451831.002023-01-188015Actual
30354417.002024-08-198073Actual
313881802.002024-09-188013Actual
2557825.232024-03-1980212Actual
3458380.002022-07-208063Budget
17867509.002023-08-208016Actual
196291051.002023-10-208063Actual
19389122.042023-09-1980511Actual
29469170.002024-07-198026Actual
19806788.002023-10-208015Actual
4115601.002022-07-208066Actual
251381360.002024-03-198017Actual
4194850.002022-07-208017Budget
262411171.002024-04-188067Actual
26114209.002024-04-188056Actual
180631201.002023-08-208017Actual
19188898.072023-09-198028Actual
6159280.002022-09-198026Budget
12621831.002023-03-208064Actual
342591285.952024-11-198028Actual
7483397.002022-10-208066Actual
5502480.002022-08-208028Budget
13092468.002023-03-208066Actual
9859636.002022-12-188067Actual
13422843.522023-03-208068Actual
25730983.002024-04-188063Actual
23317285.872024-01-1880111Actual
6111487.002022-09-198016Actual
16891497.002023-07-208036Actual
359391488.002025-01-188013Actual
13661696.002023-04-198064Actual
3318687.462022-06-208068Actual
226021590.002024-01-188013Actual
37420186.002025-02-178026Actual
280181136.002024-06-198063Actual
33969176.002024-11-198026Actual
338501217.002024-11-198015Actual
22454369.912023-12-1880611Actual
10732480.002023-01-188046Budget
32547972.002024-10-198063Actual
36762190.122025-01-1880511Actual
98001029.002022-12-188017Actual
274541401.112024-05-198028Actual
18217955.642023-08-208068Actual
13233750.002023-03-208067Budget
32245480.562024-09-1880611Actual
307651606.002024-08-198017Actual
33942606.002024-11-198016Actual
5890650.002022-09-198064Budget
3783650.002022-07-208065Budget
11572850.002023-02-178015Budget
25406155.022024-03-1980311Actual
5034225.002022-08-208026Actual
32422985.482024-09-1880213Actual
595602.002022-04-198036Actual
12620650.002023-03-208064Budget
14639931.002023-05-208014Actual
6581750.002022-09-198018Budget
1622519.002022-05-208016Actual
15289156.082023-05-2080311Actual
21718201.002023-12-188073Actual
360921310.002025-01-188064Actual
23641869.002024-02-178063Actual
22037188.002023-12-188056Actual
17716620.002023-08-208064Actual
2251222.042023-12-1880112Actual
20716222.002023-11-208073Actual
34459164.592024-11-1980511Actual
370871906.002025-02-178013Actual
8545334.002022-11-208056Actual
27775118.852024-05-1980212Actual
18686984.002023-09-198014Actual
1158624.002022-05-208013Actual
161561031.402023-06-208068Actual
191021144.002023-09-198067Actual
387751166.002025-03-208067Actual
36243661.002025-01-188016Actual
38122531.092025-02-1780113Actual
304751243.002024-08-198015Actual
25433160.342024-03-1980411Actual
29907512.472024-07-1980311Actual
263291069.282024-04-188028Actual
37448582.002025-02-178036Actual
292561795.002024-07-198014Actual
13843131.002023-04-198026Actual
242611031.402024-02-178068Actual
4439480.002022-07-208068Budget
4193756.002022-07-208017Actual
14673553.002023-05-208064Actual
12182750.002023-02-178018Budget
2171000.002022-04-198014Budget
8745757.002022-11-208067Actual
293491301.002024-07-198015Actual
25789308.002024-04-188073Actual
20131764.002023-10-208067Actual
11904207.002023-02-178056Actual
9617348.002022-12-188046Actual
359731054.002025-01-188063Actual
91971155.002022-12-188014Actual
151141751.112023-05-208018Actual
24728199.002024-03-198073Actual
4053265.002022-07-208056Actual
13599415.002023-04-198073Actual
6031742.002022-09-198065Actual
13421051.002022-05-208014Actual
2153743.312023-11-2080112Actual
8683831.002022-11-208017Actual
4766650.002022-08-208064Budget
7424188.002022-10-208056Actual
1623550.002022-05-208016Budget
1719663.002022-05-208036Actual
27689555.022024-05-1980611Actual
320111158.682024-09-188028Actual
1443222.042023-04-1980212Actual
352901646.002024-12-188017Actual
19422318.852023-09-1980611Actual
65801288.982022-09-198018Actual
36735369.912025-01-1880411Actual
9570648.002022-12-188036Actual
13421480.002023-03-208068Budget
8214840.002022-11-208015Actual
38030106.082025-02-1780212Actual
21391242.252023-11-2080311Actual
29442515.002024-07-198016Actual
32337738.012024-09-1880612Actual
17774644.002023-08-208015Actual
3397550.002022-07-208013Budget
5564480.002022-08-208068Budget
1295100.002022-05-208073Budget
26450190.122024-04-1880211Actual
13756567.002023-04-198065Actual
31801291.002024-09-188056Actual
11633650.002023-02-178065Budget
7154650.002022-10-208065Budget
11857480.002023-02-178046Budget
11104649.582023-01-188028Actual
14931242.002023-05-208056Actual
38002415.662025-02-1780112Actual
23993353.002024-02-178046Actual
7330648.002022-10-208036Actual
1767380.002022-05-208046Budget
2342661.402024-01-1880511Actual
16976433.002023-07-208066Actual
360582134.002025-01-188014Actual
375901646.002025-02-178017Actual
32455678.462024-09-1880613Actual
10838511.002023-01-188066Actual
33227855.032024-10-1980111Actual
21036265.002023-11-208056Actual
4254757.002022-07-208067Actual
207441051.002023-11-208014Actual
8355670.002022-11-208016Actual
31694566.002024-09-188016Actual
302621836.002024-08-198013Actual
80751100.002022-11-208014Budget
32158427.362024-09-1880311Actual
29582483.002024-07-198066Actual
33672992.002024-11-198063Actual
643380.002022-04-198046Budget
140501039.002023-04-198067Actual
135401143.002023-04-198063Actual
14879495.002023-05-208036Actual
319251373.002024-09-188067Actual
18978186.002023-09-198056Actual
9256750.002022-12-188064Budget
22394213.532023-12-1880311Actual
36998803.022025-01-1880213Actual
256951418.002024-04-188013Actual
8932380.002022-11-208068Budget
1544170.972023-05-2080612Actual
6360480.002022-09-198066Budget
36653907.162025-01-1880111Actual
17682834.002023-08-208014Actual
10733515.002023-01-188046Actual
34879444.002024-12-188073Actual
12291480.002023-02-178068Budget
35558414.602024-12-1880311Actual
37179405.002025-02-178073Actual
8026150.002022-11-208073Actual
5315789.002022-08-208017Actual
1953851.822023-09-1980612Actual
14172772.312023-04-198068Actual
24142888.002024-02-178067Actual
8604501.002022-11-208066Actual
9720430.002022-12-188066Actual
34579203.952024-11-1980212Actual
27078946.002024-05-198065Actual
9521225.002022-12-188026Actual
335801094.252024-10-1980613Actual
268681252.002024-05-198063Actual
319832182.942024-09-188018Actual
24347115.652024-02-1780211Actual
30886955.642024-08-198028Actual
38598685.002025-03-208036Actual
4846850.002022-08-208015Budget
30173796.002024-07-1980213Actual
26007293.002024-04-188016Actual
20417124.172023-10-2080511Actual
12841480.002023-03-208016Budget
16357206.082023-06-2080611Actual
6301246.002022-09-198056Actual
5503748.062022-08-208028Actual
20006192.002023-10-208056Actual
18330172.042023-08-2080311Actual
7622865.002022-10-208067Actual
6828480.002022-10-208063Budget
10510690.002023-01-188065Actual
293841118.002024-07-198065Actual
69541051.002022-10-208014Actual
15176764.732023-05-208068Actual
16743848.002023-07-208015Actual
358850.002022-04-198015Budget
336371587.002024-11-198013Actual
6629623.822022-09-198028Actual
29497679.002024-07-198036Actual
830950.002022-04-198017Budget
25351395.452024-03-1980111Actual
17974169.002023-08-208056Actual
125591085.002023-03-208014Actual
10636211.002023-01-188026Actual
18778638.002023-09-198015Actual
33997666.002024-11-198036Actual
28841475.242024-06-1980611Actual
7621750.002022-10-208067Budget
297601013.222024-07-198028Actual
5130380.002022-08-208046Budget
36794475.242025-01-1880611Actual
19954495.002023-10-208036Actual
7280280.002022-10-208026Budget
1830360.332023-08-2080211Actual
38272983.002025-03-208063Actual
2653145.442024-04-1880511Actual
2603497.002024-04-188026Actual
1671200.002022-05-208026Budget
25947901.002024-04-188065Actual
29968528.432024-07-1980611Actual
2351744.382024-01-1880112Actual
28726241.192024-06-1980211Actual
383921108.002025-03-208064Actual
350001488.002024-12-188015Actual
4381480.002022-07-208028Budget
35174364.002024-12-188046Actual
353832110.212024-12-188018Actual
23967519.002024-02-178036Actual
377441323.832025-02-178068Actual
18952257.002023-09-198046Actual
35645555.022024-12-1880611Actual
11760200.002023-02-178026Budget
12889196.002023-03-208026Actual
9986480.002022-12-188028Budget
2140675.342022-05-208028Actual
1543650.002022-05-208065Budget
6907154.002022-10-208073Actual
393011013.552025-03-2080213Actual
36561982.922025-01-188028Actual
3960550.002022-07-208036Budget
11244710.002023-02-178013Actual
3725757.002022-07-208015Actual
3396611.002022-07-208013Actual
305101081.002024-08-198065Actual
27276456.002024-05-198066Actual
8027100.002022-11-208073Budget
5455750.002022-08-208018Budget
7700750.002022-10-208018Budget
22694407.002024-01-188073Actual
8451550.002022-11-208036Budget
18006401.002023-08-208066Actual
13360655.642023-03-208028Actual
2281550.002022-06-208013Budget
13871406.002023-04-198036Actual
1077480.002022-04-198068Budget
15618852.002023-06-208014Actual
10686632.002023-01-188036Actual
22757571.002024-01-188064Actual
15859509.002023-06-208036Actual
10047380.002022-12-188068Budget
13032351.002023-03-208056Actual
32958568.002024-10-198066Actual
16917324.002023-07-208046Actual
14964360.002023-05-208066Actual
347871715.002024-12-188013Actual
6906100.002022-10-208073Budget
6254380.002022-09-198046Budget
9569550.002022-12-188036Budget
4519550.002022-08-208013Budget
281371159.002024-06-198064Actual
12433356.002023-03-208063Actual
6502793.002022-09-198067Actual
31180210.342024-08-1980212Actual
3646650.002022-07-208064Budget
7749511.702022-10-208028Actual
2050934.802023-10-2080112Actual
4007380.002022-07-208046Budget
9393650.002022-12-188065Budget
37500326.002025-02-178056Actual
17188819.282023-07-208068Actual
6628480.002022-09-198028Budget
17274115.652023-07-2080211Actual
278931083.732024-05-1980213Actual
39096652.902025-03-2080611Actual
11105380.002023-01-188028Budget
21872592.002023-12-188065Actual
6158254.002022-09-198026Actual
24401238.002024-02-1780411Actual
2280618.002022-06-208013Actual
35851100.002022-07-208014Budget
8402259.002022-11-208026Actual
5178289.002022-08-208056Actual
330151820.002024-10-198017Actual
35703597.582024-12-1880112Actual
8825750.002022-11-208018Budget
34613902.902024-11-1980612Actual
19280376.302023-09-1980111Actual
16122740.492023-06-208028Actual
9860750.002022-12-188067Budget
12231380.002023-02-178028Budget
17389352.892023-07-2080611Actual
17948259.002023-08-208046Actual
19010421.002023-09-198066Actual
14811039.002022-05-208015Actual
23854730.002024-02-178065Actual
372421386.002025-02-178064Actual
14824412.002023-05-208016Actual
10779280.002023-01-188056Budget
314231025.002024-09-188063Actual
28395320.002024-06-198056Actual
1426059.272023-04-1980211Actual
9070403.002022-12-188063Actual
1019380.002022-04-198028Budget
165301622.002023-07-208013Actual
4657200.002022-08-208073Budget
5969907.002022-09-198015Actual
6208550.002022-09-198036Budget
38981339.062025-03-2080211Actual
3791179.482025-02-1780511Actual
20837803.002023-11-208015Actual
10126560.002023-01-188013Actual
99381575.352022-12-188018Actual
29550.002022-04-198013Budget
12432380.002023-03-208063Budget
381801183.732025-02-1780613Actual
1813202.002022-05-208056Actual
10127550.002023-01-188013Budget
5643550.002022-09-198013Budget
200961166.002023-10-208017Actual
3211750.002022-06-208018Budget
39154575.242025-03-2080112Actual
32395608.282024-09-1880113Actual
39216939.072025-03-2080612Actual
12985480.002023-03-208046Budget
91961100.002022-12-188014Budget
37857532.682025-02-1780311Actual
7094705.002022-10-208015Actual
28075410.002024-06-198073Actual
23259740.492024-01-188068Actual
2354955.022024-01-1880612Actual
11903280.002023-02-178056Budget
13312750.002023-03-208018Budget
11493650.002023-02-178064Budget
32899428.002024-10-198046Actual
7809380.002022-10-208068Budget
8498376.002022-11-208046Actual
21010360.002023-11-208046Actual
2056767.782023-10-2080612Actual
31749653.002024-09-188036Actual
54541532.932022-08-208018Actual
327601277.002024-10-198065Actual
7482480.002022-10-208066Budget
365951035.952025-01-188068Actual
499550.002022-04-198016Budget
32101349.592022-06-208018Actual
39274559.162025-03-2080113Actual
21985533.002023-12-188036Actual
28753409.282024-06-1980311Actual
26088259.002024-04-188046Actual
2662464.592024-04-1880112Actual
2496891.002024-03-198026Actual
28698824.182024-06-1980111Actual
2419100.002022-06-208073Budget
22722940.002024-01-188014Actual
20250993.522023-10-208068Actual
13031280.002023-03-208056Budget
971750.002022-04-198018Budget
327251336.002024-10-198015Actual
20779669.002023-11-208064Actual
19899421.002023-10-208016Actual
29019553.892024-06-1980113Actual
171261479.902023-07-208018Actual
296391767.002024-07-198017Actual
30054115.652024-07-1980212Actual
14611205.002023-05-208073Actual
26147288.002024-04-188066Actual
36270167.002025-01-188026Actual
3862595.002022-07-208016Actual
4333750.002022-07-208018Budget
342312110.212024-11-198018Actual
4908650.002022-08-208065Budget
1402650.002022-05-208064Budget
4440740.492022-07-208068Actual
7093650.002022-10-208015Budget
353251351.002024-12-188067Actual
2418159.002022-06-208073Actual
268331575.002024-05-198013Actual
216611060.002023-12-188063Actual
34292982.922024-11-198068Actual
349421337.002024-12-188064Actual
7949480.002022-11-208063Budget
2524650.002022-06-208064Budget
2013650.002022-05-208067Budget
32925232.002024-10-198056Actual
2202701.092022-05-208068Actual
20451219.912023-10-2080611Actual
5177280.002022-08-208056Budget
14851169.002023-05-208026Actual
27628453.962024-05-1980411Actual
15590286.002023-06-208073Actual
27488955.642024-05-198068Actual
282301192.002024-06-198065Actual
7153720.002022-10-208065Actual
13816476.002023-04-198016Actual
15804450.002023-06-208016Actual
23047425.002024-01-188066Actual
2525655.002022-06-208064Actual
3258511.702022-06-208028Actual
24671000.002022-06-208014Budget
13431000.002022-05-208014Budget
141101504.142023-04-198018Actual
38683536.002025-03-208066Actual
3561284.802024-12-1880511Actual
181561360.202023-08-208018Actual
5131310.002022-08-208046Actual
20308392.262023-10-2080111Actual
1440536.932023-04-1980112Actual
5642531.002022-09-198013Actual
34551519.922024-11-1980112Actual
18926468.002023-09-198036Actual
38149678.462025-02-1780213Actual
30205715.302024-07-1980613Actual
8135779.002022-11-208064Actual
242001417.772024-02-178018Actual
20921210.192022-05-208018Actual
15885299.002023-06-208046Actual
22637966.002024-01-188063Actual
27601564.602024-05-1980311Actual
15533945.002023-06-208063Actual
175621780.002023-08-208013Actual
2561043.312024-03-1980612Actual
10186380.002023-01-188063Budget
16622445.002023-07-208073Actual
373001389.002025-02-178015Actual
308582625.372024-08-198018Actual
31272387.222024-08-1980113Actual
1403680.002022-05-208064Actual
11810550.002023-02-178036Budget
4656200.002022-08-208073Actual
22339356.082023-12-1880111Actual

Generated 2025-05-19 03:10:28.471 UTC