[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 555   

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141101504.142023-05-068018Actual
1747423.102023-08-0680212Actual
2141380.002022-06-068028Budget
1644222.042023-07-0780212Actual
23459312.472024-02-0480611Actual
6032650.002022-10-068065Budget
11857480.002023-03-068046Budget
5783200.002022-10-068073Actual
354451210.192025-01-048068Actual
30623570.002024-09-058036Actual
304751243.002024-09-058015Actual
30173796.002024-08-0580213Actual
222201375.352024-01-048018Actual
11493650.002023-03-068064Budget
5643550.002022-10-068013Budget
286401025.342024-07-068068Actual
11903280.002023-03-068056Budget
8213650.002022-12-078015Budget
22815814.002024-02-048015Actual
190671189.002023-10-068017Actual
890676.002022-05-068067Actual
13421051.002022-06-068014Actual
1159550.002022-06-068013Budget
103131000.002023-02-048014Budget
9721480.002023-01-048066Budget
12984497.002023-04-068046Actual
2280618.002022-07-078013Actual
25947901.002024-05-058065Actual
21930365.002024-01-048016Actual
327601277.002024-11-058065Actual
160011197.002023-07-078017Actual
4380811.702022-08-068028Actual
23641869.002024-03-058063Actual
7948416.002022-12-078063Actual
2603890.002022-07-078015Actual
196291051.002023-11-068063Actual
1930861.402023-10-0680211Actual
3862595.002022-08-068016Actual
16863128.002023-08-068026Actual
14851169.002023-06-068026Actual
3258511.702022-07-078028Actual
6628480.002022-10-068028Budget
20417124.172023-11-0680511Actual
830950.002022-05-068017Budget
35851100.002022-08-068014Budget
35645555.022025-01-0480611Actual
38149678.462025-03-0680213Actual
2281550.002022-07-078013Budget
88241079.892022-12-078018Actual
320451196.562024-10-058068Actual
36561982.922025-02-048028Actual
8684950.002022-12-078017Budget
65801288.982022-10-068018Actual
17809772.002023-09-068065Actual
326322174.002024-11-058014Actual
36681320.982025-02-0480211Actual
3211750.002022-07-078018Budget
11305412.002023-03-068063Actual
23761737.002024-03-058064Actual
9616380.002023-01-048046Budget
5376650.002022-09-068067Budget
4053265.002022-08-068056Actual
11492798.002023-03-068064Actual
31801291.002024-10-058056Actual
37884544.392025-03-0680411Actual
17389352.892023-08-0680611Actual
175621780.002023-09-068013Actual
285782482.952024-07-068018Actual
18184623.822023-09-068028Actual
2013650.002022-06-068067Budget
129499.002022-06-068073Actual
28899610.342024-07-0680112Actual
7015742.002022-11-068064Actual
319832182.942024-10-058018Actual
22694407.002024-02-048073Actual
1950723.102023-10-0680212Actual
303821855.002024-09-058014Actual
77011058.682022-11-068018Actual
10589480.002023-02-048016Budget
29497679.002024-08-058036Actual
16622445.002023-08-068073Actual
24051321.002024-03-058066Actual
418668.002022-05-068065Actual
337921159.002024-12-068064Actual
11760200.002023-03-068026Budget
32158427.362024-10-0580311Actual
353251351.002025-01-048067Actual
18098756.002023-09-068067Actual
2351744.382024-02-0480112Actual
19806788.002023-11-068015Actual
25406155.022024-04-0580311Actual
13360655.642023-04-068028Actual
29019553.892024-07-0680113Actual
37500326.002025-03-068056Actual
315431120.002024-10-058064Actual
34579203.952024-12-0680212Actual
16976433.002023-08-068066Actual
3863480.002022-08-068016Budget
9473550.002023-01-048016Budget
17894140.002023-09-068026Actual
12042848.002023-03-068017Actual
7423200.002022-11-068056Budget
331691210.192024-11-058068Actual
7377380.002022-11-068046Budget
35764983.762025-01-0480612Actual
11761300.002023-03-068026Actual
7949480.002022-12-078063Budget
13956397.002023-05-068066Actual
18898176.002023-10-068026Actual
10917955.002023-02-048017Actual
36383463.002025-02-048066Actual
350001488.002025-01-048015Actual
24790497.002024-04-058064Actual
8872623.822022-12-078028Actual
10264162.002023-02-048073Actual
9010550.002023-01-048013Budget
9859636.002023-01-048067Actual
21780497.002024-01-048064Actual
14015945.002023-05-068017Actual
29968528.432024-08-0580611Actual
642393.002022-05-068046Actual
292561795.002024-08-058014Actual
8402259.002022-12-078026Actual
6207655.002022-10-068036Actual
9663198.002023-01-048056Actual
17922561.002023-09-068036Actual
2496891.002024-04-058026Actual
31006181.612024-09-0580211Actual
2171000.002022-05-068014Budget
28428484.002024-07-068066Actual
231041039.002024-02-048017Actual
1623550.002022-06-068016Budget
3318687.462022-07-078068Actual
27546807.162024-06-0580111Actual
11165669.282023-02-048068Actual
12699850.002023-04-068015Budget
498584.002022-05-068016Actual
31214866.732024-09-0580612Actual
9257882.002023-01-048064Actual
34049294.002024-12-068056Actual
29880181.612024-08-0580211Actual
28395320.002024-07-068056Actual
2050934.802023-11-0680112Actual
38598685.002025-04-068036Actual
18686984.002023-10-068014Actual
26422453.962024-05-0580111Actual
27191661.002024-06-058036Actual
15711680.002023-07-078015Actual
160361050.002023-07-078067Actual
9664200.002023-01-048056Budget
32212168.852024-10-0580511Actual
28075410.002024-07-068073Actual
7329550.002022-11-068036Budget
35703597.582025-01-0480112Actual
4254757.002022-08-068067Actual
13923246.002023-05-068056Actual
12370550.002023-04-068013Budget
276650.002022-05-068064Budget
7094705.002022-11-068015Actual
22757571.002024-02-048064Actual
35849759.162025-01-0480213Actual
20308392.262023-11-0680111Actual
32131366.722024-10-0580211Actual
36794475.242025-02-0480611Actual
1735560.332023-08-0680511Actual
2838550.002022-07-078036Budget
30568557.002024-09-058016Actual
4054280.002022-08-068056Budget
9570648.002023-01-048036Actual
689262.002022-05-068056Actual
33997666.002024-12-068036Actual
21872592.002024-01-048065Actual
22367163.532024-01-0480211Actual
23259740.492024-02-048068Actual
18275299.702023-09-0680111Actual
29907512.472024-08-0580311Actual
2741550.002022-07-078016Budget
13032351.002023-04-068056Actual
3317480.002022-07-078068Budget
387751166.002025-04-068067Actual
150561039.002023-06-068067Actual
38122531.092025-03-0680113Actual
36653907.162025-02-0480111Actual
10686632.002023-02-048036Actual
33282349.702024-11-0580311Actual
135051559.002023-05-068013Actual
32245480.562024-10-0580611Actual
19954495.002023-11-068036Actual
268681252.002024-06-058063Actual
4986480.002022-09-068016Budget
373351155.002025-03-068065Actual
3131650.002022-07-078067Budget
25293828.372024-04-058068Actual
37030722.322025-02-0480613Actual
12182750.002023-03-068018Budget
12889196.002023-04-068026Actual
14232315.662023-05-0680111Actual
36030315.002025-02-048073Actual
7561950.002022-11-068017Budget
292911062.002024-08-058064Actual
11571898.002023-03-068015Actual
35200237.002025-01-048056Actual
16685583.002023-08-068064Actual
32103746.522024-10-0580111Actual
26007293.002024-05-058016Actual
9569550.002023-01-048036Budget
3959601.002022-08-068036Actual
1954950.002022-06-068017Budget
34350950.782024-12-0680111Actual
364401856.002025-02-048017Actual
33672992.002024-12-068063Actual
12511214.002023-04-068073Actual
2442856.082024-03-0580511Actual
5891617.002022-10-068064Actual
10510690.002023-02-048065Actual
2525655.002022-07-078064Actual
22248716.252024-01-048028Actual
10779280.002023-02-048056Budget
161561031.402023-07-078068Actual
1544617.002022-06-068065Actual
3784907.002022-08-068065Actual
80741197.002022-12-078014Actual
9720430.002023-01-048066Actual
16836499.002023-08-068016Actual
9799950.002023-01-048017Budget
36270167.002025-02-048026Actual
13172806.002023-04-068017Actual
14731875.002023-06-068015Actual
6159280.002022-10-068026Budget
15176764.732023-06-068068Actual
17716620.002023-09-068064Actual
47041146.002022-09-068014Actual
342312110.212024-12-068018Actual
21391242.252023-12-0780311Actual
39216939.072025-04-0680612Actual
26147288.002024-05-058066Actual
302621836.002024-09-058013Actual
7153720.002022-11-068065Actual
19926167.002023-11-068026Actual
28841475.242024-07-0680611Actual
2157061.402023-12-0780612Actual
29550.002022-05-068013Budget
11382200.002023-03-068073Budget
32604520.002024-11-058073Actual
23993353.002024-03-058046Actual
32818636.002024-11-058016Actual
36998803.022025-02-0480213Actual
23345178.422024-02-0480211Actual
26565245.442024-05-0580611Actual
14964360.002023-06-068066Actual
20039356.002023-11-068066Actual
9939750.002023-01-048018Budget
15142649.582023-06-068028Actual
309201375.352024-09-058068Actual
263621046.562024-05-058068Actual
9011578.002023-01-048013Actual
1719663.002022-06-068036Actual
247561013.002024-04-058014Actual
3646650.002022-08-068064Budget
365332428.402025-02-048018Actual
19362175.232023-10-0680411Actual
347871715.002025-01-048013Actual
372421386.002025-03-068064Actual
5236480.002022-09-068066Budget
145201396.002023-06-068013Actual
18926468.002023-10-068036Actual
316011318.002024-10-058015Actual
26776738.112024-05-0580613Actual
27808939.072024-06-0580612Actual
12841480.002023-04-068016Budget
7888550.002022-12-078013Budget
7093650.002022-11-068015Budget
33521597.752024-11-0580113Actual
39035564.602025-04-0680411Actual
12432380.002023-04-068063Budget
12888200.002023-04-068026Budget
3259380.002022-07-078028Budget
25730983.002024-05-058063Actual
29852824.182024-08-0580111Actual
80751100.002022-12-078014Budget
29228449.002024-08-058073Actual
25022291.002024-04-058046Actual
150211323.002023-06-068017Actual
8605480.002022-12-078066Budget
2340380.002022-07-078063Budget
21244860.192023-12-078028Actual
30354417.002024-09-058073Actual
297322151.122024-08-058018Actual
10126560.002023-02-048013Actual
318911731.002024-10-058017Actual
338841240.002024-12-068065Actual
4845924.002022-09-068015Actual
38329299.002025-04-068073Actual
6501650.002022-10-068067Budget
8499380.002022-12-078046Budget
3537200.002022-08-068073Budget
15533945.002023-07-078063Actual
22988270.002024-02-048046Actual
24019283.002024-03-058056Actual
29079715.302024-07-0680613Actual
22637966.002024-02-048063Actual
18601935.002023-10-068063Actual
69541051.002022-11-068014Actual
160941517.782023-07-078018Actual
6629623.822022-10-068028Actual
2662464.592024-05-0580112Actual
36350320.002025-02-048056Actual
8451550.002022-12-078036Budget
20871811.002023-12-078065Actual
2293494.002024-02-048026Actual
69551100.002022-11-068014Budget
12510200.002023-04-068073Budget
11962444.002023-03-068066Actual
8545334.002022-12-078056Actual
180631201.002023-09-068017Actual
1482850.002022-06-068015Budget
26477223.102024-05-0580311Actual
4253650.002022-08-068067Budget
1767380.002022-06-068046Budget
20390226.302023-11-0680411Actual
20837803.002023-12-078015Actual
377441323.832025-03-068068Actual
36880109.272025-02-0480212Actual
269871108.002024-06-058064Actual
7809380.002022-11-068068Budget
236061562.002024-03-058013Actual
34493746.522024-12-0680611Actual
6828480.002022-11-068063Budget
54541532.932022-09-068018Actual
32101349.592022-07-078018Actual
21278779.882023-12-078068Actual
24401238.002024-03-0580411Actual
4518531.002022-09-068013Actual
273331606.002024-06-058017Actual
499550.002022-05-068016Budget
2201480.002022-06-068068Budget
151141751.112023-06-068018Actual
99381575.352023-01-048018Actual
24671000.002022-07-078014Budget
18778638.002023-10-068015Actual
9472632.002023-01-048016Actual
304171405.002024-09-058064Actual
4333750.002022-08-068018Budget
21418235.872023-12-0780411Actual
5084550.002022-09-068036Budget
26925421.002024-06-058073Actual
14879495.002023-06-068036Actual
7622865.002022-11-068067Actual
1750572.042023-08-0680612Actual
4439480.002022-08-068068Budget
31721173.002024-10-058026Actual
18217955.642023-09-068068Actual
26114209.002024-05-058056Actual
2014705.002022-06-068067Actual
37533536.002025-03-068066Actual
2557825.232024-04-0580212Actual
4440740.492022-08-068068Actual
11963480.002023-03-068066Budget
140501039.002023-05-068067Actual
3783650.002022-08-068065Budget
18952257.002023-10-068046Actual
17068789.002023-08-068067Actual
10451831.002023-02-048015Actual
9149109.002023-01-048073Actual
22421238.002024-01-0480411Actual
10733515.002023-02-048046Actual
365951035.952025-02-048068Actual
13661696.002023-05-068064Actual
31152610.342024-09-0580112Actual
2140675.342022-06-068028Actual
36852442.262025-02-0480112Actual
166501095.002023-08-068014Actual
2662890.002022-07-078065Actual
20217860.192023-11-068028Actual
1641542.252023-07-0780112Actual
25493296.512024-04-0580611Actual
297941169.282024-08-058068Actual
30146332.842024-08-0580113Actual
6111487.002022-10-068016Actual
305101081.002024-09-058065Actual
185661848.002023-10-068013Actual
325121587.002024-11-058013Actual
168143.002022-05-068073Actual
316361229.002024-10-058065Actual
33343549.712024-11-0580611Actual
2454711.402024-03-0580212Actual
1295100.002022-06-068073Budget
23014291.002024-02-048056Actual
313881802.002024-10-058013Actual
32873608.002024-11-058036Actual
14931242.002023-06-068056Actual
22722940.002024-02-048014Actual
10780300.002023-02-048056Actual
19280376.302023-10-0680111Actual
6361380.002022-10-068066Actual
27866360.912024-06-0580113Actual
29582483.002024-08-058066Actual
5890650.002022-10-068064Budget
35731243.322025-01-0480212Actual
1850970.972023-09-0680612Actual
12103661.002023-03-068067Actual
237261024.002024-03-058014Actual
1078598.062022-05-068068Actual
38981339.062025-04-0680211Actual
2341349.002022-07-078063Actual
269531757.002024-06-058014Actual
226021590.002024-02-048013Actual
690200.002022-05-068056Budget
2884446.002022-07-078046Actual
12104750.002023-03-068067Budget
25852861.002024-05-058064Actual
20006192.002023-11-068056Actual
28315158.002024-07-068026Actual
11245550.002023-03-068013Budget
27276456.002024-06-058066Actual
352901646.002025-01-048017Actual
12621831.002023-04-068064Actual
15804450.002023-07-078016Actual
393011013.552025-04-0680213Actual
829859.002022-05-068017Actual
1847649.702023-09-0680112Actual
4194850.002022-08-068017Budget
2457952.892024-03-0580612Actual
290461073.202024-07-0680213Actual
5705375.002022-10-068063Actual
37857532.682025-03-0680311Actual
349421337.002025-01-048064Actual
297601013.222024-08-058028Actual
296741247.002024-08-058067Actual
5503748.062022-09-068028Actual
145541108.002023-06-068063Actual
12041850.002023-03-068017Budget
14824412.002023-06-068016Actual
31180210.342024-09-0580212Actual
20956137.002023-12-078026Actual
17948259.002023-09-068046Actual
27775118.852024-06-0580212Actual
359391488.002025-02-048013Actual
33255327.362024-11-0580211Actual
7014750.002022-11-068064Budget
14138623.822023-05-068028Actual
39182243.322025-04-0680212Actual
2788133.002022-07-078026Actual
2740492.002022-07-078016Actual
364751337.002025-02-048067Actual
5502480.002022-09-068028Budget
14172772.312023-05-068068Actual
1440536.932023-05-0680112Actual
27243232.002024-06-058056Actual
9701260.202022-05-068018Actual
24728199.002024-04-058073Actual
2153743.312023-12-0780112Actual
23399235.872024-02-0480411Actual
216271440.002024-01-048013Actual
8498376.002022-12-078046Actual
251381360.002024-04-058017Actual
3458380.002022-08-068063Budget
18871357.002023-10-068016Actual
15944356.002023-07-078066Actual
35882738.112025-01-0480613Actual
341381767.002024-12-068017Actual
8931478.362022-12-078068Actual
3397550.002022-08-068013Budget
216611060.002024-01-048063Actual
302971103.002024-09-058063Actual
353832110.212025-01-048018Actual
35035946.002025-01-048065Actual
19714921.002023-11-068014Actual
336371587.002024-12-068013Actual
2665866.722024-05-0580612Actual
335801094.252024-11-0580613Actual
1948020.972023-10-0680112Actual
17154598.062023-08-068028Actual
39096652.902025-04-0680611Actual
28586.002022-05-068013Actual
2354955.022024-02-0480612Actual
13361380.002023-04-068028Budget
6254380.002022-10-068046Budget
19980314.002023-11-068046Actual
7232620.002022-11-068016Actual
16917324.002023-08-068046Actual
3910287.002022-08-068026Actual
26450190.122024-05-0580211Actual
38543515.002025-04-068016Actual
8932380.002022-12-078068Budget
29549266.002024-08-058056Actual
21336280.552023-12-0780111Actual
267431004.782024-05-0580213Actual
13093480.002023-04-068066Budget
11105380.002023-02-048028Budget
207441051.002023-12-078014Actual
10637200.002023-02-048026Budget
8355670.002022-12-078016Actual
13756567.002023-05-068065Actual
231391134.002024-02-048067Actual
6439850.002022-10-068017Budget
4381480.002022-08-068028Budget
200961166.002023-11-068017Actual
21010360.002023-12-078046Actual
13092468.002023-04-068066Actual
2053622.042023-11-0680212Actual
383921108.002025-04-068064Actual
319251373.002024-10-058067Actual
643380.002022-05-068046Budget
9521225.002023-01-048026Actual
273681269.002024-06-058067Actual
16269166.722023-07-0780311Actual
10372623.002023-02-048064Actual
10977823.002023-02-048067Actual
7482480.002022-11-068066Budget
27655192.252024-06-0580511Actual
18720626.002023-10-068064Actual
30978713.542024-09-0580111Actual
221621029.002024-01-048067Actual
21123945.002023-12-078017Actual
6581750.002022-10-068018Budget
35822369.682025-01-0480113Actual
8027100.002022-12-078073Budget
33401460.342024-11-0580112Actual
98001029.002023-01-048017Actual
3726850.002022-08-068015Budget
4656200.002022-09-068073Actual
35558414.602025-01-0480311Actual
7700750.002022-11-068018Budget
17774644.002023-09-068015Actual
2603497.002024-05-058026Actual
2202701.092022-06-068068Actual
22281701.092024-01-048068Actual
262411171.002024-05-058067Actual
29934458.212024-08-0580411Actual
25259811.702024-04-058028Actual
1624251.822023-07-0780211Actual
10732480.002023-02-048046Budget
24848673.002024-04-058015Actual
14611205.002023-06-068073Actual
1814200.002022-06-068056Budget
291711025.002024-08-058063Actual
35233470.002025-01-048066Actual
23372213.532024-02-0480311Actual
349072003.002025-01-048014Actual
20921210.192022-06-068018Actual
262061496.002024-05-058017Actual
19010421.002023-10-068066Actual
282301192.002024-07-068065Actual
25460114.592024-04-0580511Actual
27689555.022024-06-0580611Actual
10509650.002023-02-048065Budget
32185475.242024-10-0580411Actual

Generated 2025-06-05 14:57:17.146 UTC