[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 556   

547 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284851963.002024-06-198017Actual
29019553.892024-06-1980113Actual
10685550.002023-01-188036Budget
88380.002022-04-198063Budget
32873608.002024-10-198036Actual
17922561.002023-08-208036Actual
4333750.002022-07-208018Budget
262411171.002024-04-188067Actual
9720430.002022-12-188066Actual
3726850.002022-07-208015Budget
154981797.002023-06-208013Actual
22962492.002024-01-188036Actual
13093480.002023-03-208066Budget
2603890.002022-06-208015Actual
5564480.002022-08-208068Budget
5705375.002022-09-198063Actual
21780497.002023-12-188064Actual
293841118.002024-07-198065Actual
38543515.002025-03-208016Actual
231041039.002024-01-188017Actual
26422453.962024-04-1880111Actual
2419100.002022-06-208073Budget
2665866.722024-04-1880612Actual
37448582.002025-02-178036Actual
16685583.002023-07-208064Actual
35174364.002024-12-188046Actual
25493296.512024-03-1980611Actual
226021590.002024-01-188013Actual
8451550.002022-11-208036Budget
8604501.002022-11-208066Actual
5970850.002022-09-198015Budget
2141380.002022-05-208028Budget
12510200.002023-03-208073Budget
30675272.002024-08-198056Actual
373351155.002025-02-178065Actual
31749653.002024-09-188036Actual
27078946.002024-05-198065Actual
8452655.002022-11-208036Actual
69551100.002022-10-208014Budget
21930365.002023-12-188016Actual
1930861.402023-09-1980211Actual
15804450.002023-06-208016Actual
1671200.002022-05-208026Budget
2201480.002022-05-208068Budget
1670219.002022-05-208026Actual
26114209.002024-04-188056Actual
24228779.882024-02-178028Actual
331351002.612024-10-198028Actual
11305412.002023-02-178063Actual
6301246.002022-09-198056Actual
103121051.002023-01-188014Actual
35035946.002024-12-188065Actual
273331606.002024-05-198017Actual
1295100.002022-05-208073Budget
160941517.782023-06-208018Actual
17301163.532023-07-2080311Actual
357806.002022-04-198015Actual
642393.002022-04-198046Actual
34023421.002024-11-198046Actual
17328242.252023-07-2080411Actual
2931270.002022-06-208056Actual
2393985.002024-02-178026Actual
7948416.002022-11-208063Actual
22757571.002024-01-188064Actual
21746917.002023-12-188014Actual
10589480.002023-01-188016Budget
37830158.212025-02-1780211Actual
18098756.002023-08-208067Actual
341731062.002024-11-198067Actual
26925421.002024-05-198073Actual
25460114.592024-03-1980511Actual
36762190.122025-01-1880511Actual
338841240.002024-11-198065Actual
30205715.302024-07-1980613Actual
6501650.002022-09-198067Budget
5375623.002022-08-208067Actual
28369408.002024-06-198046Actual
330151820.002024-10-198017Actual
11304380.002023-02-178063Budget
360921310.002025-01-188064Actual
7094705.002022-10-208015Actual
191021144.002023-09-198067Actual
1767380.002022-05-208046Budget
12042848.002023-02-178017Actual
2661650.002022-06-208065Budget
22394213.532023-12-1880311Actual
7622865.002022-10-208067Actual
5563643.522022-08-208068Actual
269531757.002024-05-198014Actual
13233750.002023-03-208067Budget
38272983.002025-03-208063Actual
10839480.002023-01-188066Budget
5035280.002022-08-208026Budget
36030315.002025-01-188073Actual
292911062.002024-07-198064Actual
9987867.762022-12-188028Actual
1632360.332023-06-2080511Actual
6158254.002022-09-198026Actual
30088790.142024-07-1980612Actual
7014750.002022-10-208064Budget
222201375.352023-12-188018Actual
21066425.002023-11-208066Actual
24883687.002024-03-198065Actual
15711680.002023-06-208015Actual
12889196.002023-03-208026Actual
9393650.002022-12-188065Budget
20336110.342023-10-2080211Actual
135051559.002023-04-198013Actual
2789200.002022-06-208026Budget
336371587.002024-11-198013Actual
1747423.102023-07-2080212Actual
12937621.002023-03-208036Actual
6581750.002022-09-198018Budget
9148100.002022-12-188073Budget
34459164.592024-11-1980511Actual
313881802.002024-09-188013Actual
388332129.912025-03-208018Actual
24051321.002024-02-178066Actual
16943211.002023-07-208056Actual
33672992.002024-11-198063Actual
18813827.002023-09-198065Actual
125581000.002023-03-208014Budget
293491301.002024-07-198015Actual
27243232.002024-05-198056Actual
256951418.002024-04-188013Actual
5782200.002022-09-198073Budget
21479230.552023-11-2080611Actual
35882738.112024-12-1880613Actual
23372213.532024-01-1880311Actual
31801291.002024-09-188056Actual
35093483.002024-12-188016Actual
2442856.082024-02-1780511Actual
830950.002022-04-198017Budget
354111035.952024-12-188028Actual
38953745.452025-03-2080111Actual
376822116.272025-02-178018Actual
4908650.002022-08-208065Budget
47041146.002022-08-208014Actual
376241348.002025-02-178067Actual
3211750.002022-06-208018Budget
77011058.682022-10-208018Actual
12292611.702023-02-178068Actual
10732480.002023-01-188046Budget
16891497.002023-07-208036Actual
19389122.042023-09-1980511Actual
383921108.002025-03-208064Actual
1954950.002022-05-208017Budget
13312750.002023-03-208018Budget
2050934.802023-10-2080112Actual
3396611.002022-07-208013Actual
6254380.002022-09-198046Budget
166501095.002023-07-208014Actual
33282349.702024-10-1980311Actual
11809648.002023-02-178036Actual
320451196.562024-09-188068Actual
3132668.002022-06-208067Actual
18658214.002023-09-198073Actual
33429112.462024-10-1980212Actual
8745757.002022-11-208067Actual
175621780.002023-08-208013Actual
20006192.002023-10-208056Actual
17894140.002023-08-208026Actual
7482480.002022-10-208066Budget
2653145.442024-04-1880511Actual
349421337.002024-12-188064Actual
8355670.002022-11-208016Actual
110571375.352023-01-188018Actual
9721480.002022-12-188066Budget
7810487.452022-10-208068Actual
24848673.002024-03-198015Actual
350001488.002024-12-188015Actual
34081426.002024-11-198066Actual
387401780.002025-03-208017Actual
1544170.972023-05-2080612Actual
140501039.002023-04-198067Actual
39096652.902025-03-2080611Actual
2557825.232024-03-1980212Actual
30146332.842024-07-1980113Actual
252311698.082024-03-198018Actual
3458380.002022-07-208063Budget
337571776.002024-11-198014Actual
31214866.732024-08-1980612Actual
17682834.002023-08-208014Actual
302621836.002024-08-198013Actual
8213650.002022-11-208015Budget
15653638.002023-06-208064Actual
13627798.002023-04-198014Actual
9520280.002022-12-188026Budget
9570648.002022-12-188036Actual
326322174.002024-10-198014Actual
829859.002022-04-198017Actual
36185977.002025-01-188065Actual
7376444.002022-10-208046Actual
20417124.172023-10-2080511Actual
2604850.002022-06-208015Budget
29880181.612024-07-1980211Actual
185661848.002023-09-198013Actual
4054280.002022-07-208056Budget
11962444.002023-02-178066Actual
5890650.002022-09-198064Budget
274541401.112024-05-198028Actual
8403280.002022-11-208026Budget
263621046.562024-04-188068Actual
7154650.002022-10-208065Budget
2885380.002022-06-208046Budget
15234372.042023-05-2080111Actual
38683536.002025-03-208066Actual
7281283.002022-10-208026Actual
26147288.002024-04-188066Actual
2662890.002022-06-208065Actual
247561013.002024-03-198014Actual
10373650.002023-01-188064Budget
33343549.712024-10-1980611Actual
37474445.002025-02-178046Actual
3561284.802024-12-1880511Actual
14347230.552023-04-1980611Actual
375901646.002025-02-178017Actual
28343711.002024-06-198036Actual
35503707.162024-12-1880111Actual
11713556.002023-02-178016Actual
1019380.002022-04-198028Budget
160361050.002023-06-208067Actual
1583188.002023-06-208026Actual
36350320.002025-01-188056Actual
30978713.542024-08-1980111Actual
7424188.002022-10-208056Actual
1814200.002022-05-208056Budget
7153720.002022-10-208065Actual
1426059.272023-04-1980211Actual
8684950.002022-11-208017Budget
5503748.062022-08-208028Actual
9664200.002022-12-188056Budget
2342661.402024-01-1880511Actual
21364160.342023-11-2080211Actual
4578380.002022-08-208063Budget
10372623.002023-01-188064Actual
8931478.362022-11-208068Actual
35645555.022024-12-1880611Actual
5969907.002022-09-198015Actual
25081436.002024-03-198066Actual
9986480.002022-12-188028Budget
15859509.002023-06-208036Actual
10918850.002023-01-188017Budget
39182243.322025-03-2080212Actual
36561982.922025-01-188028Actual
2056767.782023-10-2080612Actual
9071480.002022-12-188063Budget
23967519.002024-02-178036Actual
37500326.002025-02-178056Actual
304751243.002024-08-198015Actual
28428484.002024-06-198066Actual
2991579.002022-06-208066Actual
10186380.002023-01-188063Budget
9859636.002022-12-188067Actual
6907154.002022-10-208073Actual
13721909.002023-04-198015Actual
8214840.002022-11-208015Actual
8746750.002022-11-208067Budget
19806788.002023-10-208015Actual
35531359.282024-12-1880211Actual
27546807.162024-05-1980111Actual
749487.002022-04-198066Actual
30568557.002024-08-198016Actual
28961727.372024-06-1980612Actual
319251373.002024-09-188067Actual
33942606.002024-11-198016Actual
27808939.072024-05-1980612Actual
4907749.002022-08-208065Actual
11492798.002023-02-178064Actual
327251336.002024-10-198015Actual
22722940.002024-01-188014Actual
32925232.002024-10-198056Actual
18601935.002023-09-198063Actual
18357172.042023-08-2080411Actual
364401856.002025-01-188017Actual
15944356.002023-06-208066Actual
2741550.002022-06-208016Budget
7749511.702022-10-208028Actual
33309334.812024-10-1980411Actual
19010421.002023-09-198066Actual
31006181.612024-08-1980211Actual
1720550.002022-05-208036Budget
1622519.002022-05-208016Actual
3911280.002022-07-208026Budget
12761598.002023-03-208065Actual
6769550.002022-10-208013Budget
22988270.002024-01-188046Actual
36913683.752025-01-1880612Actual
231391134.002024-01-188067Actual
17154598.062023-07-208028Actual
24790497.002024-03-198064Actual
4380811.702022-07-208028Actual
31775368.002024-09-188046Actual
28927112.462024-06-1980212Actual
643380.002022-04-198046Budget
242611031.402024-02-178068Actual
21838875.002023-12-188015Actual
91971155.002022-12-188014Actual
24671000.002022-06-208014Budget
23459312.472024-01-1880611Actual
1624251.822023-06-2080211Actual
7093650.002022-10-208015Budget
28315158.002024-06-198026Actual
246361653.002024-03-198013Actual
330491296.002024-10-198067Actual
6906100.002022-10-208073Budget
35558414.602024-12-1880311Actual
29079715.302024-06-1980613Actual
13171850.002023-03-208017Budget
335801094.252024-10-1980613Actual
135401143.002023-04-198063Actual
4440740.492022-07-208068Actual
23047425.002024-01-188066Actual
1719663.002022-05-208036Actual
2202701.092022-05-208068Actual
2525655.002022-06-208064Actual
17068789.002023-07-208067Actual
30691113.002022-06-208017Actual
371221287.002025-02-178063Actual
12291480.002023-02-178068Budget
38002415.662025-02-1780112Actual
2280618.002022-06-208013Actual
5704380.002022-09-198063Budget
12620650.002023-03-208064Budget
17809772.002023-08-208065Actual
2144552.892023-11-2080511Actual
16778827.002023-07-208065Actual
18978186.002023-09-198056Actual
10838511.002023-01-188066Actual
8546200.002022-11-208056Budget
25789308.002024-04-188073Actual
12511214.002023-03-208073Actual
145201396.002023-05-208013Actual
6502793.002022-09-198067Actual
11761300.002023-02-178026Actual
18686984.002023-09-198014Actual
2140675.342022-05-208028Actual
35841131.002022-07-208014Actual
5643550.002022-09-198013Budget
302971103.002024-08-198063Actual
4766650.002022-08-208064Budget
165301622.002023-07-208013Actual
88241079.892022-11-208018Actual
7232620.002022-10-208016Actual
29228449.002024-07-198073Actual
13843131.002023-04-198026Actual
9257882.002022-12-188064Actual
23345178.422024-01-1880211Actual
319832182.942024-09-188018Actual
8873480.002022-11-208028Budget
308582625.372024-08-198018Actual
34730671.442024-11-1980613Actual
498584.002022-04-198016Actual
7888550.002022-11-208013Budget
80741197.002022-11-208014Actual
13031280.002023-03-208056Budget
4053265.002022-07-208056Actual
34405485.872024-11-1980311Actual
1874480.002022-05-208066Budget
14611205.002023-05-208073Actual
11856401.002023-02-178046Actual
22248716.252023-12-188028Actual
39274559.162025-03-2080113Actual
14673553.002023-05-208064Actual
9472632.002022-12-188016Actual
221271062.002023-12-188017Actual
30649338.002024-08-198046Actual
10779280.002023-01-188056Budget
279831784.002024-06-198013Actual
9070403.002022-12-188063Actual
278931083.732024-05-1980213Actual
23993353.002024-02-178046Actual
20250993.522023-10-208068Actual
28698824.182024-06-1980111Actual
2251222.042023-12-1880112Actual
21718201.002023-12-188073Actual
307651606.002024-08-198017Actual
3784907.002022-07-208065Actual
6302280.002022-09-198056Budget
10978750.002023-01-188067Budget
18720626.002023-09-198064Actual
10265200.002023-01-188073Budget
236061562.002024-02-178013Actual
417650.002022-04-198065Budget
359731054.002025-01-188063Actual
33548701.262024-10-1980213Actual
10637200.002023-01-188026Budget
34378183.742024-11-1980211Actual
7949480.002022-11-208063Budget
32422985.482024-09-1880213Actual
7621750.002022-10-208067Budget
33255327.362024-10-1980211Actual
121831170.802023-02-178018Actual
19748535.002023-10-208064Actual
326671323.002024-10-198064Actual
3317480.002022-06-208068Budget
2837683.002022-06-208036Actual
33997666.002024-11-198036Actual
241081184.002024-02-178017Actual
1641542.252023-06-2080112Actual
6361380.002022-09-198066Actual
2053622.042023-10-2080212Actual
27163223.002024-05-198026Actual
17774644.002023-08-208015Actual
5316850.002022-08-208017Budget
1813202.002022-05-208056Actual
14138623.822023-04-198028Actual
21278779.882023-11-208068Actual
1544617.002022-05-208065Actual
20451219.912023-10-2080611Actual
151141751.112023-05-208018Actual
281371159.002024-06-198064Actual
16214376.302023-06-2080111Actual
7423200.002022-10-208056Budget
546209.002022-04-198026Actual
16296219.912023-06-2080411Actual
1644222.042023-06-2080212Actual
32158427.362024-09-1880311Actual
7889537.002022-11-208013Actual
1647344.382023-06-2080612Actual
39334959.162025-03-2080613Actual
6032650.002022-09-198065Budget
16836499.002023-07-208016Actual
29469170.002024-07-198026Actual
9011578.002022-12-188013Actual
17654197.002023-08-208073Actual
377101349.592025-02-178028Actual
37944580.562025-02-1780611Actual
24661258.002022-06-208014Actual
3862595.002022-07-208016Actual
2014705.002022-05-208067Actual
24941361.002024-03-198016Actual
20716222.002023-11-208073Actual
291361733.002024-07-198013Actual
34671722.322024-11-1980113Actual
13431000.002022-05-208014Budget
15590286.002023-06-208073Actual
38570262.002025-03-208026Actual
285201143.002024-06-198067Actual
30708418.002024-08-198066Actual
20659992.002023-11-208063Actual
25173992.002024-03-198067Actual
16863128.002023-07-208026Actual
6828480.002022-10-208063Budget
36880109.272025-01-1880212Actual
13756567.002023-04-198065Actual
342312110.212024-11-198018Actual
3959601.002022-07-208036Actual
20837803.002023-11-208015Actual
360582134.002025-01-188014Actual
12841480.002023-03-208016Budget
1526258.212023-05-2080211Actual
37030722.322025-01-1880613Actual
27191661.002024-05-198036Actual
38030106.082025-02-1780212Actual
2093750.002022-05-208018Budget
10127550.002023-01-188013Budget
10510690.002023-01-188065Actual
20363102.892023-10-2080311Actual
7233550.002022-10-208016Budget
3459382.002022-07-208063Actual
23014291.002024-01-188056Actual
15618852.002023-06-208014Actual
36971745.132025-01-1880113Actual
11904207.002023-02-178056Actual
29582483.002024-07-198066Actual
5178289.002022-08-208056Actual
23761737.002024-02-178064Actual
33521597.752024-10-1980113Actual
32395608.282024-09-1880113Actual
25048164.002024-03-198056Actual
9860750.002022-12-188067Budget
35200237.002024-12-188056Actual
114301178.002023-02-178014Actual
2254574.162023-12-1880612Actual
24142888.002024-02-178067Actual
35822369.682024-12-1880113Actual
12370550.002023-03-208013Budget
28288613.002024-06-198016Actual
129499.002022-05-208073Actual
281032174.002024-06-198014Actual
259121041.002024-04-188015Actual
8276668.002022-11-208065Actual
22637966.002024-01-188063Actual
21010360.002023-11-208046Actual
35148600.002024-12-188036Actual
145541108.002023-05-208063Actual
11056750.002023-01-188018Budget
11245550.002023-02-178013Budget
161561031.402023-06-208068Actual
32845157.002024-10-198026Actual
1838451.822023-08-2080511Actual
125591085.002023-03-208014Actual
890676.002022-04-198067Actual
9663198.002022-12-188056Actual
25852861.002024-04-188064Actual
348221047.002024-12-188063Actual
16976433.002023-07-208066Actual
28075410.002024-06-198073Actual
19335101.822023-09-1980311Actual
372421386.002025-02-178064Actual
18184623.822023-08-208028Actual
3863480.002022-07-208016Budget
7748480.002022-10-208028Budget
38981339.062025-03-2080211Actual
12985480.002023-03-208046Budget
32818636.002024-10-198016Actual
35120204.002024-12-188026Actual
297322151.122024-07-198018Actual
19841623.002023-10-208065Actual
4986480.002022-08-208016Budget
24374164.592024-02-1780311Actual
282301192.002024-06-198065Actual
10686632.002023-01-188036Actual
26450190.122024-04-1880211Actual
91961100.002022-12-188014Budget
9394808.002022-12-188065Actual
290461073.202024-06-1980213Actual
18926468.002023-09-198036Actual
12699850.002023-03-208015Budget
268331575.002024-05-198013Actual
9010550.002022-12-188013Budget
10126560.002023-01-188013Actual
36298666.002025-01-188036Actual
12984497.002023-03-208046Actual
12621831.002023-03-208064Actual
14964360.002023-05-208066Actual
3070950.002022-06-208017Budget
36708419.922025-01-1880311Actual
8605480.002022-11-208066Budget
7329550.002022-10-208036Budget
1443222.042023-04-1980212Actual
10780300.002023-01-188056Actual
35585405.022024-12-1880411Actual
2340380.002022-06-208063Budget
34292982.922024-11-198068Actual
35851100.002022-07-208014Budget
36735369.912025-01-1880411Actual
13816476.002023-04-198016Actual
80751100.002022-11-208014Budget
547200.002022-04-198026Budget
33969176.002024-11-198026Actual
32103746.522024-09-1880111Actual
24996529.002024-03-198036Actual
7700750.002022-10-208018Budget
15316226.302023-05-2080411Actual
2153743.312023-11-2080112Actual

Generated 2025-05-19 03:21:42.510 UTC