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

548 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161561031.402023-06-158068Actual
2354955.022024-01-1380612Actual
14964360.002023-05-158066Actual
360921310.002025-01-138064Actual
4053265.002022-07-158056Actual
31801291.002024-09-138056Actual
10186380.002023-01-138063Budget
19362175.232023-09-1480411Actual
21838875.002023-12-138015Actual
31721173.002024-09-138026Actual
32245480.562024-09-1380611Actual
34459164.592024-11-1480511Actual
4845924.002022-08-158015Actual
8027100.002022-11-158073Budget
291361733.002024-07-148013Actual
1526258.212023-05-1580211Actual
31006181.612024-08-1480211Actual
889650.002022-04-148067Budget
18217955.642023-08-158068Actual
19841623.002023-10-158065Actual
24462365.662024-02-1280611Actual
30886955.642024-08-148028Actual
22070405.002023-12-138066Actual
1647344.382023-06-1580612Actual
47041146.002022-08-158014Actual
330491296.002024-10-148067Actual
39334959.162025-03-1580613Actual
27276456.002024-05-148066Actual
30568557.002024-08-148016Actual
21278779.882023-11-158068Actual
17922561.002023-08-158036Actual
365951035.952025-01-138068Actual
829859.002022-04-148017Actual
1850970.972023-08-1580612Actual
596550.002022-04-148036Budget
3960550.002022-07-158036Budget
5970850.002022-09-148015Budget
21872592.002023-12-138065Actual
23225675.342024-01-138028Actual
14314163.532023-04-1480411Actual
12230458.672023-02-128028Actual
372421386.002025-02-128064Actual
7948416.002022-11-158063Actual
5315789.002022-08-158017Actual
28288613.002024-06-148016Actual
337921159.002024-11-148064Actual
388951146.562025-03-158068Actual
25293828.372024-03-148068Actual
319832182.942024-09-138018Actual
10686632.002023-01-138036Actual
175621780.002023-08-158013Actual
373351155.002025-02-128065Actual
34671722.322024-11-1480113Actual
3910287.002022-07-158026Actual
4193756.002022-07-158017Actual
37030722.322025-01-1380613Actual
16269166.722023-06-1580311Actual
1875405.002022-05-158066Actual
32101349.592022-06-158018Actual
39008339.062025-03-1580311Actual
21479230.552023-11-1580611Actual
25789308.002024-04-138073Actual
5034225.002022-08-158026Actual
27191661.002024-05-148036Actual
11634856.002023-02-128065Actual
33255327.362024-10-1480211Actual
11633650.002023-02-128065Budget
7423200.002022-10-158056Budget
20921210.192022-05-158018Actual
13599415.002023-04-148073Actual
971750.002022-04-148018Budget
13312750.002023-03-158018Budget
22394213.532023-12-1380311Actual
13721909.002023-04-148015Actual
22248716.252023-12-138028Actual
6768703.002022-10-158013Actual
2442856.082024-02-1280511Actual
11492798.002023-02-128064Actual
21123945.002023-11-158017Actual
3132668.002022-06-158067Actual
417650.002022-04-148065Budget
8403280.002022-11-158026Budget
11165669.282023-01-138068Actual
326322174.002024-10-148014Actual
12620650.002023-03-158064Budget
16917324.002023-07-158046Actual
281032174.002024-06-148014Actual
8451550.002022-11-158036Budget
25022291.002024-03-148046Actual
15653638.002023-06-158064Actual
1930861.402023-09-1480211Actual
10918850.002023-01-138017Budget
302621836.002024-08-148013Actual
5782200.002022-09-148073Budget
595602.002022-04-148036Actual
34432430.552024-11-1480411Actual
14347230.552023-04-1480611Actual
547200.002022-04-148026Budget
21418235.872023-11-1580411Actual
114301178.002023-02-128014Actual
388332129.912025-03-158018Actual
5455750.002022-08-158018Budget
7093650.002022-10-158015Budget
2251222.042023-12-1380112Actual
18006401.002023-08-158066Actual
6907154.002022-10-158073Actual
1950723.102023-09-1480212Actual
30623570.002024-08-148036Actual
8134750.002022-11-158064Budget
6581750.002022-09-148018Budget
39274559.162025-03-1580113Actual
1847649.702023-08-1580112Actual
20451219.912023-10-1580611Actual
31331722.322024-08-1480613Actual
9616380.002022-12-138046Budget
10685550.002023-01-138036Budget
103121051.002023-01-138014Actual
3070950.002022-06-158017Budget
33997666.002024-11-148036Actual
341381767.002024-11-148017Actual
1814200.002022-05-158056Budget
9149109.002022-12-138073Actual
38002415.662025-02-1280112Actual
54541532.932022-08-158018Actual
37533536.002025-02-128066Actual
7810487.452022-10-158068Actual
3791179.482025-02-1280511Actual
24051321.002024-02-128066Actual
35200237.002024-12-138056Actual
36298666.002025-01-138036Actual
10780300.002023-01-138056Actual
12700963.002023-03-158015Actual
9472632.002022-12-138016Actual
292911062.002024-07-148064Actual
29469170.002024-07-148026Actual
1482850.002022-05-158015Budget
8932380.002022-11-158068Budget
5642531.002022-09-148013Actual
20006192.002023-10-158056Actual
7014750.002022-10-158064Budget
376241348.002025-02-128067Actual
3862595.002022-07-158016Actual
5236480.002022-08-158066Budget
30595262.002024-08-148026Actual
25406155.022024-03-1480311Actual
31272387.222024-08-1480113Actual
30691113.002022-06-158017Actual
5177280.002022-08-158056Budget
20871811.002023-11-158065Actual
11056750.002023-01-138018Budget
341731062.002024-11-148067Actual
24374164.592024-02-1280311Actual
1018617.762022-04-148028Actual
326671323.002024-10-148064Actual
14172772.312023-04-148068Actual
38861869.282025-03-158028Actual
9335772.002022-12-138015Actual
38624356.002025-03-158046Actual
29228449.002024-07-148073Actual
12103661.002023-02-128067Actual
35503707.162024-12-1380111Actual
1874480.002022-05-158066Budget
7153720.002022-10-158065Actual
36383463.002025-01-138066Actual
38953745.452025-03-1580111Actual
2884446.002022-06-158046Actual
34493746.522024-11-1480611Actual
32337738.012024-09-1380612Actual
15711680.002023-06-158015Actual
27775118.852024-05-1480212Actual
7281283.002022-10-158026Actual
7154650.002022-10-158065Budget
2013650.002022-05-158067Budget
1402650.002022-05-158064Budget
749487.002022-04-148066Actual
34023421.002024-11-148046Actual
4518531.002022-08-158013Actual
16863128.002023-07-158026Actual
33227855.032024-10-1480111Actual
13360655.642023-03-158028Actual
7621750.002022-10-158067Budget
352901646.002024-12-138017Actual
10373650.002023-01-138064Budget
1948020.972023-09-1480112Actual
277749.002022-04-148064Actual
165301622.002023-07-158013Actual
361501431.002025-01-138015Actual
35822369.682024-12-1380113Actual
354451210.192024-12-138068Actual
6254380.002022-09-148046Budget
7233550.002022-10-158016Budget
14731875.002023-05-158015Actual
25048164.002024-03-148056Actual
12231380.002023-02-128028Budget
4006446.002022-07-158046Actual
1953888.002022-05-158017Actual
37179405.002025-02-128073Actual
14879495.002023-05-158036Actual
286061058.682024-06-148028Actual
274541401.112024-05-148028Actual
15911259.002023-06-158056Actual
25351395.452024-03-1480111Actual
313881802.002024-09-138013Actual
6628480.002022-09-148028Budget
16122740.492023-06-158028Actual
1440536.932023-04-1480112Actual
160361050.002023-06-158067Actual
371221287.002025-02-128063Actual
13171850.002023-03-158017Budget
1750572.042023-07-1580612Actual
20308392.262023-10-1580111Actual
27546807.162024-05-1480111Actual
1838451.822023-08-1580511Actual
4657200.002022-08-158073Budget
327251336.002024-10-148015Actual
4114480.002022-07-158066Budget
11571898.002023-02-128015Actual
18658214.002023-09-148073Actual
383921108.002025-03-158064Actual
6439850.002022-09-148017Budget
26007293.002024-04-138016Actual
5891617.002022-09-148064Actual
88241079.892022-11-158018Actual
38683536.002025-03-158066Actual
19980314.002023-10-158046Actual
38329299.002025-03-158073Actual
25173992.002024-03-148067Actual
24347115.652024-02-1280211Actual
26776738.112024-04-1380613Actual
2603497.002024-04-138026Actual
14766579.002023-05-158065Actual
11712480.002023-02-128016Budget
1670219.002022-05-158026Actual
13233750.002023-03-158067Budget
11963480.002023-02-128066Budget
12889196.002023-03-158026Actual
216271440.002023-12-138013Actual
39216939.072025-03-1580612Actual
278931083.732024-05-1480213Actual
9859636.002022-12-138067Actual
246711029.002024-03-148063Actual
393011013.552025-03-1580213Actual
10187393.002023-01-138063Actual
23047425.002024-01-138066Actual
2525655.002022-06-158064Actual
5969907.002022-09-148015Actual
268331575.002024-05-148013Actual
357806.002022-04-148015Actual
22988270.002024-01-138046Actual
23014291.002024-01-138056Actual
3726850.002022-07-158015Budget
5376650.002022-08-158067Budget
21957137.002023-12-138026Actual
150561039.002023-05-158067Actual
32422985.482024-09-1380213Actual
35731243.322024-12-1380212Actual
30978713.542024-08-1480111Actual
325121587.002024-10-148013Actual
242001417.772024-02-128018Actual
38598685.002025-03-158036Actual
1720550.002022-05-158036Budget
29442515.002024-07-148016Actual
1747423.102023-07-1580212Actual
1544170.972023-05-1580612Actual
10127550.002023-01-138013Budget
19686428.002023-10-158073Actual
6159280.002022-09-148026Budget
16622445.002023-07-158073Actual
1623550.002022-05-158016Budget
28428484.002024-06-148066Actual
4846850.002022-08-158015Budget
13092468.002023-03-158066Actual
2341349.002022-06-158063Actual
30054115.652024-07-1480212Actual
36880109.272025-01-1380212Actual
382371715.002025-03-158013Actual
4254757.002022-07-158067Actual
830950.002022-04-148017Budget
8873480.002022-11-158028Budget
91971155.002022-12-138014Actual
377441323.832025-02-128068Actual
11962444.002023-02-128066Actual
9071480.002022-12-138063Budget
32455678.462024-09-1380613Actual
33729362.002024-11-148073Actual
6501650.002022-09-148067Budget
7748480.002022-10-158028Budget
14931242.002023-05-158056Actual
27078946.002024-05-148065Actual
190671189.002023-09-148017Actual
221271062.002023-12-138017Actual
35851100.002022-07-158014Budget
13871406.002023-04-148036Actual
8354550.002022-11-158016Budget
27574273.102024-05-1480211Actual
35174364.002024-12-138046Actual
18978186.002023-09-148056Actual
34081426.002024-11-148066Actual
5643550.002022-09-148013Budget
154981797.002023-06-158013Actual
11305412.002023-02-128063Actual
33521597.752024-10-1480113Actual
3318687.462022-06-158068Actual
38570262.002025-03-158026Actual
18686984.002023-09-148014Actual
307651606.002024-08-148017Actual
231041039.002024-01-138017Actual
15234372.042023-05-1580111Actual
34405485.872024-11-1480311Actual
222201375.352023-12-138018Actual
28927112.462024-06-1480212Actual
38122531.092025-02-1280113Actual
36185977.002025-01-138065Actual
20336110.342023-10-1580211Actual
11304380.002023-02-128063Budget
36350320.002025-01-138056Actual
1544617.002022-05-158065Actual
8499380.002022-11-158046Budget
98001029.002022-12-138017Actual
141101504.142023-04-148018Actual
33429112.462024-10-1480212Actual
15746730.002023-06-158065Actual
27689555.022024-05-1480611Actual
5083565.002022-08-158036Actual
23993353.002024-02-128046Actual
10509650.002023-01-138065Budget
267431004.782024-04-1380213Actual
6829454.002022-10-158063Actual
3911280.002022-07-158026Budget
6361380.002022-09-148066Actual
28780435.872024-06-1480411Actual
349421337.002024-12-138064Actual
4908650.002022-08-158065Budget
642393.002022-04-148046Actual
38272983.002025-03-158063Actual
10978750.002023-01-138067Budget
37420186.002025-02-128026Actual
2393985.002024-02-128026Actual
22907400.002024-01-138016Actual
226021590.002024-01-138013Actual
36708419.922025-01-1380311Actual
200961166.002023-10-158017Actual
3458380.002022-07-158063Budget
6689480.002022-09-148068Budget
25433160.342024-03-1480411Actual
251381360.002024-03-148017Actual
24142888.002024-02-128067Actual
319251373.002024-09-138067Actual
348221047.002024-12-138063Actual
11856401.002023-02-128046Actual
29079715.302024-06-1480613Actual
2293494.002024-01-138026Actual
175971108.002023-08-158063Actual
353251351.002024-12-138067Actual
9663198.002022-12-138056Actual
33309334.812024-10-1480411Actual
305101081.002024-08-148065Actual
12621831.002023-03-158064Actual
16836499.002023-07-158016Actual
35093483.002024-12-138016Actual
19926167.002023-10-158026Actual
10838511.002023-01-138066Actual
11904207.002023-02-128056Actual
8746750.002022-11-158067Budget
9939750.002022-12-138018Budget
13661696.002023-04-148064Actual
10732480.002023-01-138046Budget
12510200.002023-03-158073Budget
284851963.002024-06-148017Actual
364751337.002025-01-138067Actual
358850.002022-04-148015Budget
20250993.522023-10-158068Actual
27655192.252024-05-1480511Actual
4439480.002022-07-158068Budget
31214866.732024-08-1480612Actual
9986480.002022-12-138028Budget
9860750.002022-12-138067Budget
16357206.082023-06-1580611Actual
6769550.002022-10-158013Budget
5375623.002022-08-158067Actual
11903280.002023-02-128056Budget
17068789.002023-07-158067Actual
88380.002022-04-148063Budget
30354417.002024-08-148073Actual
29880181.612024-07-1480211Actual
31152610.342024-08-1480112Actual
37474445.002025-02-128046Actual
7280280.002022-10-158026Budget
24883687.002024-03-148065Actual
27808939.072024-05-1480612Actual
337571776.002024-11-148014Actual
6301246.002022-09-148056Actual
7949480.002022-11-158063Budget
9617348.002022-12-138046Actual
15859509.002023-06-158036Actual
18926468.002023-09-148036Actual
25730983.002024-04-138063Actual
365332428.402025-01-138018Actual
2524650.002022-06-158064Budget
10048764.732022-12-138068Actual
28075410.002024-06-148073Actual
20779669.002023-11-158064Actual
15590286.002023-06-158073Actual
17188819.282023-07-158068Actual
17682834.002023-08-158014Actual
327601277.002024-10-148065Actual
145201396.002023-05-158013Actual
34292982.922024-11-148068Actual
28726241.192024-06-1480211Actual
8498376.002022-11-158046Actual
263621046.562024-04-138068Actual
12104750.002023-02-128067Budget
22037188.002023-12-138056Actual
293841118.002024-07-148065Actual
1719663.002022-05-158036Actual
10452850.002023-01-138015Budget
36913683.752025-01-1380612Actual
23399235.872024-01-1380411Actual
6031742.002022-09-148065Actual
17774644.002023-08-158015Actual
125581000.002023-03-158014Budget
303821855.002024-08-148014Actual
69541051.002022-10-158014Actual
6502793.002022-09-148067Actual
338501217.002024-11-148015Actual
10510690.002023-01-138065Actual
12370550.002023-03-158013Budget
5131310.002022-08-158046Actual
26450190.122024-04-1380211Actual
308001260.002024-08-148067Actual
8546200.002022-11-158056Budget
8276668.002022-11-158065Actual
28395320.002024-06-148056Actual
9520280.002022-12-138026Budget
17154598.062023-07-158028Actual
1744723.102023-07-1580112Actual
2171000.002022-04-148014Budget
15289156.082023-05-1580311Actual
330151820.002024-10-148017Actual
377101349.592025-02-128028Actual
15618852.002023-06-158014Actual
31749653.002024-09-138036Actual
23854730.002024-02-128065Actual
690200.002022-04-148056Budget
9148100.002022-12-138073Budget
9011578.002022-12-138013Actual
8545334.002022-11-158056Actual
34879444.002024-12-138073Actual
2157061.402023-11-1580612Actual
3396611.002022-07-158013Actual
3906278.422025-03-1580511Actual
7483397.002022-10-158066Actual
296741247.002024-07-148067Actual
5503748.062022-08-158028Actual
2340380.002022-06-158063Budget
16943211.002023-07-158056Actual
3959601.002022-07-158036Actual
375901646.002025-02-128017Actual
6828480.002022-10-158063Budget
14232315.662023-04-1480111Actual
1813202.002022-05-158056Actual
10637200.002023-01-138026Budget
2050934.802023-10-1580112Actual
15142649.582023-05-158028Actual
13093480.002023-03-158066Budget
359391488.002025-01-138013Actual
9664200.002022-12-138056Budget
37500326.002025-02-128056Actual
11382200.002023-02-128073Budget
207441051.002023-11-158014Actual
3537200.002022-07-158073Budget
195951543.002023-10-158013Actual
2452041.192024-02-1280112Actual
38981339.062025-03-1580211Actual
7889537.002022-11-158013Actual
31834458.002024-09-138066Actual
14824412.002023-05-158016Actual
11383100.002023-02-128073Actual
12042848.002023-02-128017Actual
33463813.542024-10-1480612Actual
2281550.002022-06-158013Budget
20039356.002023-10-158066Actual
20984524.002023-11-158036Actual
3259380.002022-06-158028Budget
28698824.182024-06-1480111Actual
9799950.002022-12-138017Budget
21780497.002023-12-138064Actual
8452655.002022-11-158036Actual
22454369.912023-12-1380611Actual
31775368.002024-09-138046Actual
2201480.002022-05-158068Budget
418668.002022-04-148065Actual
4766650.002022-08-158064Budget
19188898.072023-09-148028Actual
35764983.762024-12-1380612Actual
36998803.022025-01-1380213Actual
23372213.532024-01-1380311Actual
282301192.002024-06-148065Actual
359731054.002025-01-138063Actual
3258511.702022-06-158028Actual
26114209.002024-04-138056Actual
10733515.002023-01-138046Actual
29582483.002024-07-148066Actual
27136489.002024-05-148016Actual
4767823.002022-08-158064Actual
252311698.082024-03-148018Actual
17948259.002023-08-158046Actual
8275650.002022-11-158065Budget
8213650.002022-11-158015Budget
29968528.432024-07-1480611Actual
35849759.162024-12-1380213Actual
16891497.002023-07-158036Actual
281371159.002024-06-148064Actual
38543515.002025-03-158016Actual
35703597.582024-12-1380112Actual
4519550.002022-08-158013Budget
24728199.002024-03-148073Actual
643380.002022-04-148046Budget
18871357.002023-09-148016Actual
3459382.002022-07-158063Actual
30026547.582024-07-1480112Actual
281951216.002024-06-148015Actual
21066425.002023-11-158066Actual
23698201.002024-02-128073Actual
387751166.002025-03-158067Actual
263291069.282024-04-138028Actual
10372623.002023-01-138064Actual
2880796.512024-06-1480511Actual
7329550.002022-10-158036Budget
21718201.002023-12-138073Actual
2454711.402024-02-1280212Actual
1641542.252023-06-1580112Actual
15885299.002023-06-158046Actual
315431120.002024-09-138064Actual
10265200.002023-01-138073Budget
17809772.002023-08-158065Actual
31299715.302024-08-1480213Actual
29934458.212024-07-1480411Actual
2991579.002022-06-158066Actual
383572034.002025-03-158014Actual
39035564.602025-03-1580411Actual
4333750.002022-07-158018Budget
166501095.002023-07-158014Actual
13816476.002023-04-148016Actual
9987867.762022-12-138028Actual
7561950.002022-10-158017Budget
29549266.002024-07-148056Actual
169100.002022-04-148073Budget

Generated 2025-05-14 17:09:36.903 UTC