[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 558   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30623570.002024-08-148036Actual
154981797.002023-06-158013Actual
13923246.002023-04-148056Actual
11104649.582023-01-138028Actual
12231380.002023-02-128028Budget
5705375.002022-09-148063Actual
69551100.002022-10-158014Budget
8276668.002022-11-158065Actual
16891497.002023-07-158036Actual
21010360.002023-11-158046Actual
28428484.002024-06-148066Actual
31060441.192024-08-1480411Actual
7232620.002022-10-158016Actual
10779280.002023-01-138056Budget
360921310.002025-01-138064Actual
26422453.962024-04-1380111Actual
25730983.002024-04-138063Actual
6361380.002022-09-148066Actual
498584.002022-04-148016Actual
160361050.002023-06-158067Actual
19362175.232023-09-1480411Actual
10265200.002023-01-138073Budget
7888550.002022-11-158013Budget
24401238.002024-02-1280411Actual
31721173.002024-09-138026Actual
1078598.062022-04-148068Actual
12104750.002023-02-128067Budget
21985533.002023-12-138036Actual
12371566.002023-03-158013Actual
263621046.562024-04-138068Actual
36998803.022025-01-1380213Actual
2837683.002022-06-158036Actual
29582483.002024-07-148066Actual
5315789.002022-08-158017Actual
258171258.002024-04-138014Actual
2013650.002022-05-158067Budget
28899610.342024-06-1480112Actual
6689480.002022-09-148068Budget
4519550.002022-08-158013Budget
135401143.002023-04-148063Actual
19899421.002023-10-158016Actual
1583188.002023-06-158026Actual
27163223.002024-05-148026Actual
4578380.002022-08-158063Budget
387401780.002025-03-158017Actual
31834458.002024-09-138066Actual
27078946.002024-05-148065Actual
11571898.002023-02-128015Actual
10917955.002023-01-138017Actual
18184623.822023-08-158028Actual
5704380.002022-09-148063Budget
37393543.002025-02-128016Actual
31299715.302024-08-1480213Actual
5237501.002022-08-158066Actual
18686984.002023-09-148014Actual
373351155.002025-02-128065Actual
2885380.002022-06-158046Budget
28961727.372024-06-1480612Actual
8214840.002022-11-158015Actual
35503707.162024-12-1380111Actual
4908650.002022-08-158065Budget
16743848.002023-07-158015Actual
27601564.602024-05-1480311Actual
350001488.002024-12-138015Actual
37179405.002025-02-128073Actual
2665866.722024-04-1380612Actual
1018617.762022-04-148028Actual
35120204.002024-12-138026Actual
1426059.272023-04-1480211Actual
25406155.022024-03-1480311Actual
18357172.042023-08-1580411Actual
5376650.002022-08-158067Budget
12841480.002023-03-158016Budget
3906278.422025-03-1580511Actual
17188819.282023-07-158068Actual
18926468.002023-09-148036Actual
2557825.232024-03-1480212Actual
14731875.002023-05-158015Actual
31214866.732024-08-1480612Actual
7281283.002022-10-158026Actual
3459382.002022-07-158063Actual
21418235.872023-11-1580411Actual
315431120.002024-09-138064Actual
6032650.002022-09-148065Budget
10509650.002023-01-138065Budget
21838875.002023-12-138015Actual
9472632.002022-12-138016Actual
30026547.582024-07-1480112Actual
5034225.002022-08-158026Actual
33969176.002024-11-148026Actual
2354955.022024-01-1380612Actual
21872592.002023-12-138065Actual
9010550.002022-12-138013Budget
2537958.212024-03-1480211Actual
8275650.002022-11-158065Budget
16269166.722023-06-1580311Actual
34081426.002024-11-148066Actual
1540834.802023-05-1580112Actual
160941517.782023-06-158018Actual
281032174.002024-06-148014Actual
2524650.002022-06-158064Budget
32101349.592022-06-158018Actual
20984524.002023-11-158036Actual
24996529.002024-03-148036Actual
292561795.002024-07-148014Actual
3725757.002022-07-158015Actual
21718201.002023-12-138073Actual
19222740.492023-09-148068Actual
25022291.002024-03-148046Actual
20363102.892023-10-1580311Actual
296741247.002024-07-148067Actual
4253650.002022-07-158067Budget
10451831.002023-01-138015Actual
1624251.822023-06-1580211Actual
6629623.822022-09-148028Actual
2141380.002022-05-158028Budget
326671323.002024-10-148064Actual
14015945.002023-04-148017Actual
88380.002022-04-148063Budget
151141751.112023-05-158018Actual
546209.002022-04-148026Actual
387751166.002025-03-158067Actual
39008339.062025-03-1580311Actual
125591085.002023-03-158014Actual
2201480.002022-05-158068Budget
21930365.002023-12-138016Actual
14639931.002023-05-158014Actual
2931270.002022-06-158056Actual
256951418.002024-04-138013Actual
23854730.002024-02-128065Actual
36681320.982025-01-1380211Actual
364401856.002025-01-138017Actual
1750572.042023-07-1580612Actual
12888200.002023-03-158026Budget
88241079.892022-11-158018Actual
372072060.002025-02-128014Actual
75621155.002022-10-158017Actual
273331606.002024-05-148017Actual
39182243.322025-03-1580212Actual
10732480.002023-01-138046Budget
19714921.002023-10-158014Actual
38624356.002025-03-158046Actual
2202701.092022-05-158068Actual
5455750.002022-08-158018Budget
13871406.002023-04-148036Actual
4579345.002022-08-158063Actual
31180210.342024-08-1480212Actual
388951146.562025-03-158068Actual
14172772.312023-04-148068Actual
125581000.002023-03-158014Budget
12984497.002023-03-158046Actual
3647720.002022-07-158064Actual
37448582.002025-02-128036Actual
181561360.202023-08-158018Actual
39216939.072025-03-1580612Actual
331072026.882024-10-148018Actual
11634856.002023-02-128065Actual
26062445.002024-04-138036Actual
34378183.742024-11-1480211Actual
13627798.002023-04-148014Actual
13599415.002023-04-148073Actual
1216380.002022-05-158063Budget
58301100.002022-09-148014Budget
291711025.002024-07-148063Actual
20956137.002023-11-158026Actual
15590286.002023-06-158073Actual
3258511.702022-06-158028Actual
80741197.002022-11-158014Actual
89449.002022-04-148063Actual
25259811.702024-03-148028Actual
8403280.002022-11-158026Budget
10637200.002023-01-138026Budget
13092468.002023-03-158066Actual
242611031.402024-02-128068Actual
28927112.462024-06-1480212Actual
34459164.592024-11-1480511Actual
2662464.592024-04-1380112Actual
19954495.002023-10-158036Actual
20921210.192022-05-158018Actual
9987867.762022-12-138028Actual
9616380.002022-12-138046Budget
9070403.002022-12-138063Actual
15804450.002023-06-158016Actual
286061058.682024-06-148028Actual
20039356.002023-10-158066Actual
2340380.002022-06-158063Budget
28315158.002024-06-148026Actual
12699850.002023-03-158015Budget
32818636.002024-10-148016Actual
35882738.112024-12-1380613Actual
35851100.002022-07-158014Budget
15533945.002023-06-158063Actual
16836499.002023-07-158016Actual
10373650.002023-01-138064Budget
259121041.002024-04-138015Actual
135051559.002023-04-148013Actual
26088259.002024-04-138046Actual
3317480.002022-06-158068Budget
145541108.002023-05-158063Actual
2419100.002022-06-158073Budget
10839480.002023-01-138066Budget
24019283.002024-02-128056Actual
748480.002022-04-148066Budget
3318687.462022-06-158068Actual
276650.002022-04-148064Budget
16863128.002023-07-158026Actual
13093480.002023-03-158066Budget
23014291.002024-01-138056Actual
3863480.002022-07-158016Budget
23459312.472024-01-1380611Actual
196291051.002023-10-158063Actual
1295100.002022-05-158073Budget
26114209.002024-04-138056Actual
24790497.002024-03-148064Actual
36383463.002025-01-138066Actual
749487.002022-04-148066Actual
150561039.002023-05-158067Actual
24661258.002022-06-158014Actual
20390226.302023-10-1580411Actual
38543515.002025-03-158016Actual
36185977.002025-01-138065Actual
2561043.312024-03-1480612Actual
1158624.002022-05-158013Actual
22339356.082023-12-1380111Actual
226021590.002024-01-138013Actual
365332428.402025-01-138018Actual
6159280.002022-09-148026Budget
34292982.922024-11-148068Actual
2838550.002022-06-158036Budget
31152610.342024-08-1480112Actual
269871108.002024-05-148064Actual
6768703.002022-10-158013Actual
8135779.002022-11-158064Actual
17867509.002023-08-158016Actual
17246308.212023-07-1580111Actual
8604501.002022-11-158066Actual
8498376.002022-11-158046Actual
12700963.002023-03-158015Actual
318911731.002024-09-138017Actual
129499.002022-05-158073Actual
31272387.222024-08-1480113Actual
11166480.002023-01-138068Budget
22011346.002023-12-138046Actual
365951035.952025-01-138068Actual
22962492.002024-01-138036Actual
9569550.002022-12-138036Budget
29968528.432024-07-1480611Actual
37500326.002025-02-128056Actual
26776738.112024-04-1380613Actual
166501095.002023-07-158014Actual
10977823.002023-01-138067Actual
7889537.002022-11-158013Actual
13421480.002023-03-158068Budget
36913683.752025-01-1380612Actual
43321035.952022-07-158018Actual
133131360.202023-03-158018Actual
19926167.002023-10-158026Actual
291361733.002024-07-148013Actual
38598685.002025-03-158036Actual
10589480.002023-01-138016Budget
267431004.782024-04-1380213Actual
32422985.482024-09-1380213Actual
5502480.002022-08-158028Budget
9860750.002022-12-138067Budget
32337738.012024-09-1380612Actual
32958568.002024-10-148066Actual
13234786.002023-03-158067Actual
5890650.002022-09-148064Budget
23345178.422024-01-1380211Actual
27866360.912024-05-1480113Actual
26450190.122024-04-1380211Actual
9521225.002022-12-138026Actual
5891617.002022-09-148064Actual
34350950.782024-11-1480111Actual
9570648.002022-12-138036Actual
1440536.932023-04-1480112Actual
1950723.102023-09-1480212Actual
17068789.002023-07-158067Actual
35822369.682024-12-1380113Actual
54541532.932022-08-158018Actual
20417124.172023-10-1580511Actual
18871357.002023-09-148016Actual
1744723.102023-07-1580112Actual
319251373.002024-09-138067Actual
30088790.142024-07-1480612Actual
13233750.002023-03-158067Budget
5782200.002022-09-148073Budget
30568557.002024-08-148016Actual
21780497.002023-12-138064Actual
7153720.002022-10-158065Actual
11857480.002023-02-128046Budget
12762650.002023-03-158065Budget
18658214.002023-09-148073Actual
388332129.912025-03-158018Actual
38122531.092025-02-1280113Actual
11244710.002023-02-128013Actual
330491296.002024-10-148067Actual
36794475.242025-01-1380611Actual
8402259.002022-11-158026Actual
13422843.522023-03-158068Actual
890676.002022-04-148067Actual
327601277.002024-10-148065Actual
30146332.842024-07-1480113Actual
10510690.002023-01-138065Actual
7376444.002022-10-158046Actual
6690669.282022-09-148068Actual
12042848.002023-02-128017Actual
12432380.002023-03-158063Budget
12230458.672023-02-128028Actual
29019553.892024-06-1480113Actual
30675272.002024-08-148056Actual
3070950.002022-06-158017Budget
349072003.002024-12-138014Actual
11903280.002023-02-128056Budget
313881802.002024-09-138013Actual
12840513.002023-03-158016Actual
121831170.802023-02-128018Actual
38570262.002025-03-158026Actual
320111158.682024-09-138028Actual
39274559.162025-03-1580113Actual
36350320.002025-01-138056Actual
10978750.002023-01-138067Budget
1766458.002022-05-158046Actual
13172806.002023-03-158017Actual
1544617.002022-05-158065Actual
6302280.002022-09-148056Budget
27217471.002024-05-148046Actual
14811039.002022-05-158015Actual
9394808.002022-12-138065Actual
231041039.002024-01-138017Actual
15746730.002023-06-158065Actual
33401460.342024-10-1480112Actual
1719663.002022-05-158036Actual
359391488.002025-01-138013Actual
8745757.002022-11-158067Actual
9859636.002022-12-138067Actual
32899428.002024-10-148046Actual
47041146.002022-08-158014Actual
8683831.002022-11-158017Actual
5178289.002022-08-158056Actual
341731062.002024-11-148067Actual
39334959.162025-03-1580613Actual
10048764.732022-12-138068Actual
28726241.192024-06-1480211Actual
263012382.942024-04-138018Actual
20837803.002023-11-158015Actual
2452041.192024-02-1280112Actual
304171405.002024-08-148064Actual
35148600.002024-12-138036Actual
37420186.002025-02-128026Actual
377441323.832025-02-128068Actual
302971103.002024-08-148063Actual
364751337.002025-01-138067Actual
7233550.002022-10-158016Budget
1641542.252023-06-1580112Actual
11492798.002023-02-128064Actual
16976433.002023-07-158066Actual
293841118.002024-07-148065Actual
24228779.882024-02-128028Actual
316361229.002024-09-138065Actual
10636211.002023-01-138026Actual
21158823.002023-11-158067Actual
13361380.002023-03-158028Budget
12292611.702023-02-128068Actual
14138623.822023-04-148028Actual
262061496.002024-04-138017Actual
36243661.002025-01-138016Actual
7483397.002022-10-158066Actual
12621831.002023-03-158064Actual
6110480.002022-09-148016Budget
5084550.002022-08-158036Budget
3646650.002022-07-158064Budget
24671000.002022-06-158014Budget
330151820.002024-10-148017Actual
280181136.002024-06-148063Actual
2254574.162023-12-1380612Actual
12433356.002023-03-158063Actual
382371715.002025-03-158013Actual
302621836.002024-08-148013Actual
23698201.002024-02-128073Actual
353832110.212024-12-138018Actual
4380811.702022-07-158028Actual
25433160.342024-03-1480411Actual
8684950.002022-11-158017Budget
47051100.002022-08-158014Budget
25173992.002024-03-148067Actual
28841475.242024-06-1480611Actual
596550.002022-04-148036Budget
23641869.002024-02-128063Actual
35035946.002024-12-138065Actual
180631201.002023-08-158017Actual
277749.002022-04-148064Actual
19422318.852023-09-1480611Actual
347871715.002024-12-138013Actual
19980314.002023-10-158046Actual
2093750.002022-05-158018Budget
36324422.002025-01-138046Actual
246711029.002024-03-148063Actual
1813202.002022-05-158056Actual
35703597.582024-12-1380112Actual
2153743.312023-11-1580112Actual
27689555.022024-05-1480611Actual
3131650.002022-06-158067Budget
26007293.002024-04-138016Actual
8027100.002022-11-158073Budget
1446362.462023-04-1480612Actual
11712480.002023-02-128016Budget
19841623.002023-10-158065Actual
829859.002022-04-148017Actual
17809772.002023-08-158065Actual
171261479.902023-07-158018Actual
16943211.002023-07-158056Actual
9335772.002022-12-138015Actual
4987511.002022-08-158016Actual
293491301.002024-07-148015Actual
3132668.002022-06-158067Actual
327251336.002024-10-148015Actual
28288613.002024-06-148016Actual
14611205.002023-05-158073Actual
2050934.802023-10-1580112Actual
38683536.002025-03-158066Actual
29523400.002024-07-148046Actual
31694566.002024-09-138016Actual
38064983.762025-02-1280612Actual
14766579.002023-05-158065Actual
285201143.002024-06-148067Actual
35200237.002024-12-138056Actual
547200.002022-04-148026Budget
34049294.002024-11-148056Actual
247561013.002024-03-148014Actual
6254380.002022-09-148046Budget
643380.002022-04-148046Budget
11165669.282023-01-138068Actual
348221047.002024-12-138063Actual
13431000.002022-05-158014Budget
1647344.382023-06-1580612Actual
9720430.002022-12-138066Actual
7949480.002022-11-158063Budget
2280618.002022-06-158013Actual
27488955.642024-05-148068Actual
32845157.002024-10-148026Actual
175971108.002023-08-158063Actual
4193756.002022-07-158017Actual
14964360.002023-05-158066Actual
281371159.002024-06-148064Actual
8354550.002022-11-158016Budget
342591285.952024-11-148028Actual
6907154.002022-10-158073Actual
16685583.002023-07-158064Actual
24848673.002024-03-148015Actual
10187393.002023-01-138063Actual
4439480.002022-07-158068Budget
33997666.002024-11-148036Actual
10918850.002023-01-138017Budget
33672992.002024-11-148063Actual
9520280.002022-12-138026Budget
30354417.002024-08-148073Actual
5503748.062022-08-158028Actual
7948416.002022-11-158063Actual
19188898.072023-09-148028Actual
16122740.492023-06-158028Actual
10588546.002023-01-138016Actual
372421386.002025-02-128064Actual
1814200.002022-05-158056Budget
7622865.002022-10-158067Actual
27655192.252024-05-1480511Actual
12103661.002023-02-128067Actual
34551519.922024-11-1480112Actual
231391134.002024-01-138067Actual
34698766.182024-11-1480213Actual
1954950.002022-05-158017Budget
33521597.752024-10-1480113Actual
269531757.002024-05-148014Actual
8825750.002022-11-158018Budget
3259380.002022-06-158028Budget
19010421.002023-09-148066Actual
9939750.002022-12-138018Budget
1159550.002022-05-158013Budget
30978713.542024-08-1480111Actual
14347230.552023-04-1480611Actual
13171850.002023-03-158017Budget
12041850.002023-02-128017Budget
27747636.942024-05-1480112Actual
9721480.002022-12-138066Budget
14931242.002023-05-158056Actual
11245550.002023-02-128013Budget
26504213.532024-04-1380411Actual
140501039.002023-04-148067Actual
418668.002022-04-148065Actual
4006446.002022-07-158046Actual
27775118.852024-05-1480212Actual
285782482.952024-06-148018Actual
30205715.302024-07-1480613Actual
15885299.002023-06-158046Actual
11810550.002023-02-128036Budget
23259740.492024-01-138068Actual
8451550.002022-11-158036Budget
5375623.002022-08-158067Actual
27808939.072024-05-1480612Actual
16622445.002023-07-158073Actual
13312750.002023-03-158018Budget
2171000.002022-04-148014Budget
14673553.002023-05-158064Actual
1543650.002022-05-158065Budget
26716350.382024-04-1380113Actual
352901646.002024-12-138017Actual
309201375.352024-08-148068Actual
23399235.872024-01-1380411Actual
2140675.342022-05-158028Actual
9701260.202022-04-148018Actual
7748480.002022-10-158028Budget
11572850.002023-02-128015Budget
25048164.002024-03-148056Actual
9071480.002022-12-138063Budget
15653638.002023-06-158064Actual
37802649.712025-02-1280111Actual
6360480.002022-09-148066Budget
11963480.002023-02-128066Budget
381801183.732025-02-1280613Actual
297322151.122024-07-148018Actual
1403680.002022-05-158064Actual
26147288.002024-04-138066Actual
29442515.002024-07-148016Actual
37857532.682025-02-1280311Actual
25351395.452024-03-1480111Actual
190671189.002023-09-148017Actual
28075410.002024-06-148073Actual
17922561.002023-08-158036Actual
26477223.102024-04-1380311Actual
3397550.002022-07-158013Budget
21278779.882023-11-158068Actual
10733515.002023-01-138046Actual
29934458.212024-07-1480411Actual
33463813.542024-10-1480612Actual
2555133.742024-03-1480112Actual
6207655.002022-09-148036Actual
29549266.002024-07-148056Actual
7561950.002022-10-158017Budget
16296219.912023-06-1580411Actual
32103746.522024-09-1380111Actual
32873608.002024-10-148036Actual
32158427.362024-09-1380311Actual
22637966.002024-01-138063Actual
30649338.002024-08-148046Actual
35585405.022024-12-1380411Actual

Generated 2025-05-14 22:24:37.723 UTC