[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 559   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6907154.002022-10-138073Actual
5237501.002022-08-138066Actual
5035280.002022-08-138026Budget
11634856.002023-02-108065Actual
24941361.002024-03-128016Actual
11105380.002023-01-118028Budget
98001029.002022-12-118017Actual
21957137.002023-12-118026Actual
12371566.002023-03-138013Actual
37857532.682025-02-1080311Actual
36708419.922025-01-1180311Actual
1426059.272023-04-1280211Actual
4986480.002022-08-138016Budget
251381360.002024-03-128017Actual
30675272.002024-08-128056Actual
9071480.002022-12-118063Budget
276650.002022-04-128064Budget
246361653.002024-03-128013Actual
10452850.002023-01-118015Budget
26422453.962024-04-1180111Actual
36852442.262025-01-1180112Actual
145541108.002023-05-138063Actual
19841623.002023-10-138065Actual
10978750.002023-01-118067Budget
38122531.092025-02-1080113Actual
1544617.002022-05-138065Actual
22694407.002024-01-118073Actual
13661696.002023-04-128064Actual
29550.002022-04-128013Budget
376241348.002025-02-108067Actual
4253650.002022-07-138067Budget
2251222.042023-12-1180112Actual
5315789.002022-08-138017Actual
2140675.342022-05-138028Actual
11304380.002023-02-108063Budget
10264162.002023-01-118073Actual
11493650.002023-02-108064Budget
7015742.002022-10-138064Actual
352901646.002024-12-118017Actual
20417124.172023-10-1380511Actual
371221287.002025-02-108063Actual
16269166.722023-06-1380311Actual
13431000.002022-05-138014Budget
29852824.182024-07-1280111Actual
24462365.662024-02-1080611Actual
2931270.002022-06-138056Actual
38624356.002025-03-138046Actual
27546807.162024-05-1280111Actual
20363102.892023-10-1380311Actual
10732480.002023-01-118046Budget
26925421.002024-05-128073Actual
34579203.952024-11-1280212Actual
16122740.492023-06-138028Actual
10589480.002023-01-118016Budget
498584.002022-04-128016Actual
326322174.002024-10-128014Actual
34350950.782024-11-1280111Actual
278931083.732024-05-1280213Actual
347871715.002024-12-118013Actual
22339356.082023-12-1180111Actual
338501217.002024-11-128015Actual
8355670.002022-11-138016Actual
320451196.562024-09-118068Actual
36880109.272025-01-1180212Actual
47041146.002022-08-138014Actual
33729362.002024-11-128073Actual
31006181.612024-08-1280211Actual
10372623.002023-01-118064Actual
10048764.732022-12-118068Actual
10780300.002023-01-118056Actual
29228449.002024-07-128073Actual
7700750.002022-10-138018Budget
129499.002022-05-138073Actual
4908650.002022-08-138065Budget
29934458.212024-07-1280411Actual
35503707.162024-12-1180111Actual
1624251.822023-06-1380211Actual
35851100.002022-07-138014Budget
8275650.002022-11-138065Budget
4579345.002022-08-138063Actual
18778638.002023-09-128015Actual
2354955.022024-01-1180612Actual
185661848.002023-09-128013Actual
207441051.002023-11-138014Actual
24996529.002024-03-128036Actual
256951418.002024-04-118013Actual
8873480.002022-11-138028Budget
125591085.002023-03-138014Actual
10637200.002023-01-118026Budget
27655192.252024-05-1280511Actual
12840513.002023-03-138016Actual
11809648.002023-02-108036Actual
15176764.732023-05-138068Actual
8452655.002022-11-138036Actual
34730671.442024-11-1280613Actual
30146332.842024-07-1280113Actual
12620650.002023-03-138064Budget
169100.002022-04-128073Budget
8403280.002022-11-138026Budget
175621780.002023-08-138013Actual
32899428.002024-10-128046Actual
14138623.822023-04-128028Actual
32925232.002024-10-128056Actual
13422843.522023-03-138068Actual
1482850.002022-05-138015Budget
34292982.922024-11-128068Actual
354451210.192024-12-118068Actual
201891528.382023-10-138018Actual
27078946.002024-05-128065Actual
24374164.592024-02-1080311Actual
23399235.872024-01-1180411Actual
135051559.002023-04-128013Actual
267431004.782024-04-1180213Actual
38981339.062025-03-1380211Actual
315081955.002024-09-118014Actual
28961727.372024-06-1280612Actual
31721173.002024-09-118026Actual
80751100.002022-11-138014Budget
33463813.542024-10-1280612Actual
13599415.002023-04-128073Actual
30088790.142024-07-1280612Actual
38861869.282025-03-138028Actual
32131366.722024-09-1180211Actual
5455750.002022-08-138018Budget
13032351.002023-03-138056Actual
372072060.002025-02-108014Actual
27689555.022024-05-1280611Actual
4766650.002022-08-138064Budget
1544170.972023-05-1380612Actual
292561795.002024-07-128014Actual
8027100.002022-11-138073Budget
2603890.002022-06-138015Actual
103121051.002023-01-118014Actual
252311698.082024-03-128018Actual
32422985.482024-09-1180213Actual
15944356.002023-06-138066Actual
171261479.902023-07-138018Actual
31094585.882024-08-1280611Actual
547200.002022-04-128026Budget
27136489.002024-05-128016Actual
15804450.002023-06-138016Actual
15859509.002023-06-138036Actual
13031280.002023-03-138056Budget
2056767.782023-10-1380612Actual
27243232.002024-05-128056Actual
36350320.002025-01-118056Actual
5083565.002022-08-138036Actual
24228779.882024-02-108028Actual
1018617.762022-04-128028Actual
26450190.122024-04-1180211Actual
23641869.002024-02-108063Actual
35148600.002024-12-118036Actual
216271440.002023-12-118013Actual
25173992.002024-03-128067Actual
375901646.002025-02-108017Actual
890676.002022-04-128067Actual
19280376.302023-09-1280111Actual
32158427.362024-09-1180311Actual
337921159.002024-11-128064Actual
39274559.162025-03-1380113Actual
23993353.002024-02-108046Actual
3561284.802024-12-1180511Actual
1814200.002022-05-138056Budget
34613902.902024-11-1280612Actual
32958568.002024-10-128066Actual
3318687.462022-06-138068Actual
10186380.002023-01-118063Budget
91961100.002022-12-118014Budget
308582625.372024-08-128018Actual
353832110.212024-12-118018Actual
16296219.912023-06-1380411Actual
384501179.002025-03-138015Actual
21985533.002023-12-118036Actual
34049294.002024-11-128056Actual
2454711.402024-02-1080212Actual
236061562.002024-02-108013Actual
32604520.002024-10-128073Actual
27808939.072024-05-1280612Actual
360921310.002025-01-118064Actual
338841240.002024-11-128065Actual
28726241.192024-06-1280211Actual
34671722.322024-11-1280113Actual
290461073.202024-06-1280213Actual
14964360.002023-05-138066Actual
29582483.002024-07-128066Actual
17867509.002023-08-138016Actual
18813827.002023-09-128065Actual
3397550.002022-07-138013Budget
1623550.002022-05-138016Budget
221621029.002023-12-118067Actual
13093480.002023-03-138066Budget
114301178.002023-02-108014Actual
18686984.002023-09-128014Actual
7233550.002022-10-138016Budget
1159550.002022-05-138013Budget
11713556.002023-02-108016Actual
39035564.602025-03-1380411Actual
15142649.582023-05-138028Actual
30708418.002024-08-128066Actual
7281283.002022-10-138026Actual
3862595.002022-07-138016Actual
305101081.002024-08-128065Actual
12699850.002023-03-138015Budget
30623570.002024-08-128036Actual
11760200.002023-02-108026Budget
7949480.002022-11-138063Budget
1950723.102023-09-1280212Actual
1750572.042023-07-1380612Actual
25460114.592024-03-1280511Actual
15885299.002023-06-138046Actual
191021144.002023-09-128067Actual
35849759.162024-12-1180213Actual
246711029.002024-03-128063Actual
22367163.532023-12-1180211Actual
9939750.002022-12-118018Budget
304751243.002024-08-128015Actual
36794475.242025-01-1180611Actual
5084550.002022-08-138036Budget
226021590.002024-01-118013Actual
38650336.002025-03-138056Actual
2665866.722024-04-1180612Actual
25433160.342024-03-1280411Actual
242611031.402024-02-108068Actual
4656200.002022-08-138073Actual
35093483.002024-12-118016Actual
12511214.002023-03-138073Actual
8932380.002022-11-138068Budget
12104750.002023-02-108067Budget
4657200.002022-08-138073Budget
6111487.002022-09-128016Actual
16565997.002023-07-138063Actual
6361380.002022-09-128066Actual
11810550.002023-02-108036Budget
121831170.802023-02-108018Actual
353251351.002024-12-118067Actual
23225675.342024-01-118028Actual
8214840.002022-11-138015Actual
35120204.002024-12-118026Actual
336371587.002024-11-128013Actual
1403680.002022-05-138064Actual
6360480.002022-09-128066Budget
303821855.002024-08-128014Actual
2525655.002022-06-138064Actual
26147288.002024-04-118066Actual
17809772.002023-08-138065Actual
36762190.122025-01-1180511Actual
262061496.002024-04-118017Actual
2161051.002022-04-128014Actual
35531359.282024-12-1180211Actual
16836499.002023-07-138016Actual
11712480.002023-02-108016Budget
17389352.892023-07-1380611Actual
11104649.582023-01-118028Actual
9569550.002022-12-118036Budget
16943211.002023-07-138056Actual
30886955.642024-08-128028Actual
2280618.002022-06-138013Actual
64401155.002022-09-128017Actual
5642531.002022-09-128013Actual
14731875.002023-05-138015Actual
2653145.442024-04-1180511Actual
12291480.002023-02-108068Budget
4519550.002022-08-138013Budget
5969907.002022-09-128015Actual
302621836.002024-08-128013Actual
9663198.002022-12-118056Actual
38598685.002025-03-138036Actual
20837803.002023-11-138015Actual
24728199.002024-03-128073Actual
5375623.002022-08-138067Actual
4053265.002022-07-138056Actual
19335101.822023-09-1280311Actual
190671189.002023-09-128017Actual
18357172.042023-08-1380411Actual
242001417.772024-02-108018Actual
38064983.762025-02-1080612Actual
1543650.002022-05-138065Budget
29442515.002024-07-128016Actual
2053622.042023-10-1380212Actual
7376444.002022-10-138046Actual
231041039.002024-01-118017Actual
281032174.002024-06-128014Actual
140501039.002023-04-128067Actual
377101349.592025-02-108028Actual
35200237.002024-12-118056Actual
20871811.002023-11-138065Actual
16743848.002023-07-138015Actual
65801288.982022-09-128018Actual
19954495.002023-10-138036Actual
331351002.612024-10-128028Actual
165301622.002023-07-138013Actual
281951216.002024-06-128015Actual
22394213.532023-12-1180311Actual
350001488.002024-12-118015Actual
34405485.872024-11-1280311Actual
9721480.002022-12-118066Budget
18978186.002023-09-128056Actual
24790497.002024-03-128064Actual
36383463.002025-01-118066Actual
19748535.002023-10-138064Actual
297941169.282024-07-128068Actual
237261024.002024-02-108014Actual
9616380.002022-12-118046Budget
13092468.002023-03-138066Actual
361501431.002025-01-118015Actual
1813202.002022-05-138056Actual
337571776.002024-11-128014Actual
8213650.002022-11-138015Budget
316361229.002024-09-118065Actual
12433356.002023-03-138063Actual
11571898.002023-02-108015Actual
9335772.002022-12-118015Actual
4006446.002022-07-138046Actual
11857480.002023-02-108046Budget
54541532.932022-08-138018Actual
38002415.662025-02-1080112Actual
18871357.002023-09-128016Actual
1766458.002022-05-138046Actual
13421051.002022-05-138014Actual
10373650.002023-01-118064Budget
16357206.082023-06-1380611Actual
23345178.422024-01-1180211Actual
37830158.212025-02-1080211Actual
33997666.002024-11-128036Actual
36243661.002025-01-118016Actual
88241079.892022-11-138018Actual
29079715.302024-06-1280613Actual
12432380.002023-03-138063Budget
7330648.002022-10-138036Actual
25259811.702024-03-128028Actual
319832182.942024-09-118018Actual
10047380.002022-12-118068Budget
2557825.232024-03-1280212Actual
20336110.342023-10-1380211Actual
30054115.652024-07-1280212Actual
364751337.002025-01-118067Actual
34023421.002024-11-128046Actual
7948416.002022-11-138063Actual
33548701.262024-10-1280213Actual
89449.002022-04-128063Actual
28780435.872024-06-1280411Actual
8684950.002022-11-138017Budget
11245550.002023-02-108013Budget
596550.002022-04-128036Budget
7622865.002022-10-138067Actual
258171258.002024-04-118014Actual
25351395.452024-03-1280111Actual
1078598.062022-04-128068Actual
110571375.352023-01-118018Actual
32547972.002024-10-128063Actual
1158624.002022-05-138013Actual
20779669.002023-11-138064Actual
10187393.002023-01-118063Actual
15316226.302023-05-1380411Actual
365951035.952025-01-118068Actual
1632360.332023-06-1380511Actual
69541051.002022-10-138014Actual
2153743.312023-11-1380112Actual
19686428.002023-10-138073Actual
5564480.002022-08-138068Budget
12621831.002023-03-138064Actual
9701260.202022-04-128018Actual
19714921.002023-10-138014Actual
284851963.002024-06-128017Actual
21364160.342023-11-1380211Actual
2990480.002022-06-138066Budget
8683831.002022-11-138017Actual
263012382.942024-04-118018Actual
5177280.002022-08-138056Budget
273331606.002024-05-128017Actual
15746730.002023-06-138065Actual
18184623.822023-08-138028Actual
13361380.002023-03-138028Budget
145201396.002023-05-138013Actual
1402650.002022-05-138064Budget
1850970.972023-08-1380612Actual
293491301.002024-07-128015Actual
3537200.002022-07-138073Budget
4767823.002022-08-138064Actual
34551519.922024-11-1280112Actual
829859.002022-04-128017Actual
6769550.002022-10-138013Budget
382371715.002025-03-138013Actual
4518531.002022-08-138013Actual
91971155.002022-12-118014Actual
175971108.002023-08-138063Actual
12182750.002023-02-108018Budget
360582134.002025-01-118014Actual
2604850.002022-06-138015Budget
34459164.592024-11-1280511Actual
6829454.002022-10-138063Actual
99381575.352022-12-118018Actual
9393650.002022-12-118065Budget
22637966.002024-01-118063Actual
1440536.932023-04-1280112Actual
9257882.002022-12-118064Actual
3646650.002022-07-138064Budget
24347115.652024-02-1080211Actual
30978713.542024-08-1280111Actual
11166480.002023-01-118068Budget
17922561.002023-08-138036Actual
1953888.002022-05-138017Actual
8026150.002022-11-138073Actual
3784907.002022-07-138065Actual
2884446.002022-06-138046Actual
24051321.002024-02-108066Actual
35645555.022024-12-1180611Actual
830950.002022-04-128017Budget
27866360.912024-05-1280113Actual
5130380.002022-08-138046Budget
308001260.002024-08-128067Actual
14015945.002023-04-128017Actual
22722940.002024-01-118014Actual
26776738.112024-04-1180613Actual
36735369.912025-01-1180411Actual
195951543.002023-10-138013Actual
15618852.002023-06-138014Actual
3959601.002022-07-138036Actual
14314163.532023-04-1280411Actual
10917955.002023-01-118017Actual
33969176.002024-11-128026Actual
16976433.002023-07-138066Actual
212161785.962023-11-138018Actual
23854730.002024-02-108065Actual
23819779.002024-02-108015Actual
2555133.742024-03-1280112Actual
7377380.002022-10-138046Budget
1830360.332023-08-1380211Actual
22907400.002024-01-118016Actual
206241653.002023-11-138013Actual
8498376.002022-11-138046Actual
38953745.452025-03-1380111Actual
2496891.002024-03-128026Actual
19899421.002023-10-138016Actual
37884544.392025-02-1080411Actual
5236480.002022-08-138066Budget
4987511.002022-08-138016Actual
3536173.002022-07-138073Actual
2442856.082024-02-1080511Actual
2201480.002022-05-138068Budget
21718201.002023-12-118073Actual
262411171.002024-04-118067Actual
3258511.702022-06-138028Actual
3863480.002022-07-138016Budget
2014705.002022-05-138067Actual
36971745.132025-01-1180113Actual
39008339.062025-03-1380311Actual
27747636.942024-05-1280112Actual
2050934.802023-10-1380112Actual
3725757.002022-07-138015Actual
273681269.002024-05-128067Actual
6159280.002022-09-128026Budget
2838550.002022-06-138036Budget
4845924.002022-08-138015Actual
32212168.852024-09-1180511Actual
2351744.382024-01-1180112Actual
24319274.172024-02-1080111Actual
35764983.762024-12-1180612Actual
9720430.002022-12-118066Actual
35841131.002022-07-138014Actual
58311272.002022-09-128014Actual
180631201.002023-08-138017Actual
330151820.002024-10-128017Actual
309201375.352024-08-128068Actual
6690669.282022-09-128068Actual
32303564.602024-09-1180112Actual
25048164.002024-03-128056Actual
11962444.002023-02-108066Actual
31272387.222024-08-1280113Actual
23698201.002024-02-108073Actual
358850.002022-04-128015Budget
38329299.002025-03-138073Actual
268331575.002024-05-128013Actual
7561950.002022-10-138017Budget
7093650.002022-10-138015Budget
18098756.002023-08-138067Actual
28841475.242024-06-1280611Actual
27163223.002024-05-128026Actual
36561982.922025-01-118028Actual
1019380.002022-04-128028Budget
302971103.002024-08-128063Actual
388951146.562025-03-138068Actual
17894140.002023-08-138026Actual
24142888.002024-02-108067Actual
281371159.002024-06-128064Actual
387401780.002025-03-138017Actual
181561360.202023-08-138018Actual
160361050.002023-06-138067Actual
31694566.002024-09-118016Actual
196291051.002023-10-138063Actual
22011346.002023-12-118046Actual
9570648.002022-12-118036Actual
14824412.002023-05-138016Actual
30691113.002022-06-138017Actual
29497679.002024-07-128036Actual
28428484.002024-06-128066Actual
3132668.002022-06-138067Actual
4007380.002022-07-138046Budget
4440740.492022-07-138068Actual
150561039.002023-05-138067Actual
2788133.002022-06-138026Actual
297601013.222024-07-128028Actual
2013650.002022-05-138067Budget
36681320.982025-01-1180211Actual
21244860.192023-11-138028Actual
8545334.002022-11-138056Actual
37393543.002025-02-108016Actual
2418159.002022-06-138073Actual
5034225.002022-08-138026Actual
31331722.322024-08-1280613Actual
2789200.002022-06-138026Budget
21838875.002023-12-118015Actual
32337738.012024-09-1180612Actual
18217955.642023-08-138068Actual
21010360.002023-11-138046Actual
33401460.342024-10-1280112Actual
499550.002022-04-128016Budget
12984497.002023-03-138046Actual
2837683.002022-06-138036Actual
6207655.002022-09-128036Actual
342591285.952024-11-128028Actual
21930365.002023-12-118016Actual
25730983.002024-04-118063Actual
12231380.002023-02-108028Budget
7232620.002022-10-138016Actual
4054280.002022-07-138056Budget
17948259.002023-08-138046Actual
19980314.002023-10-138046Actual
320111158.682024-09-118028Actual
10838511.002023-01-118066Actual
5783200.002022-09-128073Actual
2144552.892023-11-1380511Actual
27217471.002024-05-128046Actual
166501095.002023-07-138014Actual
7280280.002022-10-138026Budget
221271062.002023-12-118017Actual
15350345.452023-05-1380611Actual
1216380.002022-05-138063Budget
12938550.002023-03-138036Budget
22454369.912023-12-1180611Actual
154981797.002023-06-138013Actual
3396611.002022-07-138013Actual
10918850.002023-01-118017Budget
37030722.322025-01-1180613Actual

Generated 2025-05-12 21:09:25.095 UTC