[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 561   

542 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17682834.002023-08-108014Actual
890676.002022-04-098067Actual
32455678.462024-09-0880613Actual
22037188.002023-12-088056Actual
327251336.002024-10-098015Actual
31152610.342024-08-0980112Actual
4054280.002022-07-108056Budget
36298666.002025-01-088036Actual
17948259.002023-08-108046Actual
309201375.352024-08-098068Actual
14905283.002023-05-108046Actual
39274559.162025-03-1080113Actual
13171850.002023-03-108017Budget
20716222.002023-11-108073Actual
160941517.782023-06-108018Actual
18720626.002023-09-098064Actual
24347115.652024-02-0780211Actual
3647720.002022-07-108064Actual
337571776.002024-11-098014Actual
22281701.092023-12-088068Actual
35645555.022024-12-0880611Actual
595602.002022-04-098036Actual
3959601.002022-07-108036Actual
39035564.602025-03-1080411Actual
2885380.002022-06-108046Budget
305101081.002024-08-098065Actual
27866360.912024-05-0980113Actual
2990480.002022-06-108066Budget
11962444.002023-02-078066Actual
39334959.162025-03-1080613Actual
6581750.002022-09-098018Budget
3791179.482025-02-0780511Actual
15653638.002023-06-108064Actual
291711025.002024-07-098063Actual
27191661.002024-05-098036Actual
9148100.002022-12-088073Budget
32547972.002024-10-098063Actual
24228779.882024-02-078028Actual
30146332.842024-07-0980113Actual
8275650.002022-11-108065Budget
336371587.002024-11-098013Actual
1624251.822023-06-1080211Actual
27574273.102024-05-0980211Actual
206241653.002023-11-108013Actual
13599415.002023-04-098073Actual
12938550.002023-03-108036Budget
8746750.002022-11-108067Budget
27601564.602024-05-0980311Actual
20921210.192022-05-108018Actual
12937621.002023-03-108036Actual
1403680.002022-05-108064Actual
36852442.262025-01-0880112Actual
3258511.702022-06-108028Actual
34730671.442024-11-0980613Actual
30886955.642024-08-098028Actual
114301178.002023-02-078014Actual
29079715.302024-06-0980613Actual
37533536.002025-02-078066Actual
11904207.002023-02-078056Actual
1735560.332023-07-1080511Actual
13233750.002023-03-108067Budget
2665866.722024-04-0880612Actual
20659992.002023-11-108063Actual
1583188.002023-06-108026Actual
26477223.102024-04-0880311Actual
23967519.002024-02-078036Actual
3318687.462022-06-108068Actual
16296219.912023-06-1080411Actual
319832182.942024-09-088018Actual
12840513.002023-03-108016Actual
2342661.402024-01-0880511Actual
29934458.212024-07-0980411Actual
36708419.922025-01-0880311Actual
23225675.342024-01-088028Actual
5236480.002022-08-108066Budget
365951035.952025-01-088068Actual
200961166.002023-10-108017Actual
18006401.002023-08-108066Actual
28899610.342024-06-0980112Actual
1426059.272023-04-0980211Actual
8745757.002022-11-108067Actual
27747636.942024-05-0980112Actual
643380.002022-04-098046Budget
154981797.002023-06-108013Actual
6501650.002022-09-098067Budget
1443222.042023-04-0980212Actual
23854730.002024-02-078065Actual
24374164.592024-02-0780311Actual
16214376.302023-06-1080111Actual
9986480.002022-12-088028Budget
270451296.002024-05-098015Actual
89449.002022-04-098063Actual
25259811.702024-03-098028Actual
2280618.002022-06-108013Actual
9617348.002022-12-088046Actual
361501431.002025-01-088015Actual
8403280.002022-11-108026Budget
36324422.002025-01-088046Actual
19841623.002023-10-108065Actual
5131310.002022-08-108046Actual
13431000.002022-05-108014Budget
9987867.762022-12-088028Actual
1019380.002022-04-098028Budget
20779669.002023-11-108064Actual
37393543.002025-02-078016Actual
12371566.002023-03-108013Actual
75621155.002022-10-108017Actual
21838875.002023-12-088015Actual
27136489.002024-05-098016Actual
7376444.002022-10-108046Actual
7482480.002022-10-108066Budget
17246308.212023-07-1080111Actual
296741247.002024-07-098067Actual
304171405.002024-08-098064Actual
21036265.002023-11-108056Actual
15533945.002023-06-108063Actual
17867509.002023-08-108016Actual
371221287.002025-02-078063Actual
35764983.762024-12-0880612Actual
1217454.002022-05-108063Actual
33729362.002024-11-098073Actual
2093750.002022-05-108018Budget
14766579.002023-05-108065Actual
1544617.002022-05-108065Actual
318911731.002024-09-088017Actual
7093650.002022-10-108015Budget
47041146.002022-08-108014Actual
27078946.002024-05-098065Actual
39008339.062025-03-1080311Actual
5315789.002022-08-108017Actual
258171258.002024-04-088014Actual
11493650.002023-02-078064Budget
141101504.142023-04-098018Actual
337921159.002024-11-098064Actual
36913683.752025-01-0880612Actual
2837683.002022-06-108036Actual
7423200.002022-10-108056Budget
1540834.802023-05-1080112Actual
21364160.342023-11-1080211Actual
8684950.002022-11-108017Budget
26716350.382024-04-0880113Actual
5084550.002022-08-108036Budget
23047425.002024-01-088066Actual
15234372.042023-05-1080111Actual
349072003.002024-12-088014Actual
273681269.002024-05-098067Actual
14015945.002023-04-098017Actual
18952257.002023-09-098046Actual
38683536.002025-03-108066Actual
7749511.702022-10-108028Actual
5642531.002022-09-098013Actual
8213650.002022-11-108015Budget
10372623.002023-01-088064Actual
34493746.522024-11-0980611Actual
18184623.822023-08-108028Actual
5502480.002022-08-108028Budget
10187393.002023-01-088063Actual
23399235.872024-01-0880411Actual
353251351.002024-12-088067Actual
6360480.002022-09-098066Budget
5643550.002022-09-098013Budget
29550.002022-04-098013Budget
7377380.002022-10-108046Budget
37830158.212025-02-0780211Actual
13897331.002023-04-098046Actual
10685550.002023-01-088036Budget
25048164.002024-03-098056Actual
216611060.002023-12-088063Actual
6111487.002022-09-098016Actual
3211750.002022-06-108018Budget
17716620.002023-08-108064Actual
36030315.002025-01-088073Actual
2457952.892024-02-0780612Actual
33548701.262024-10-0980213Actual
31180210.342024-08-0980212Actual
32604520.002024-10-098073Actual
91961100.002022-12-088014Budget
28343711.002024-06-098036Actual
359731054.002025-01-088063Actual
6032650.002022-09-098065Budget
22248716.252023-12-088028Actual
35093483.002024-12-088016Actual
316011318.002024-09-088015Actual
12103661.002023-02-078067Actual
195951543.002023-10-108013Actual
26422453.962024-04-0880111Actual
31480398.002024-09-088073Actual
11304380.002023-02-078063Budget
12762650.002023-03-108065Budget
77011058.682022-10-108018Actual
32245480.562024-09-0880611Actual
8027100.002022-11-108073Budget
32212168.852024-09-0880511Actual
11105380.002023-01-088028Budget
2281550.002022-06-108013Budget
37474445.002025-02-078046Actual
34049294.002024-11-098056Actual
2884446.002022-06-108046Actual
43321035.952022-07-108018Actual
32131366.722024-09-0880211Actual
21158823.002023-11-108067Actual
21123945.002023-11-108017Actual
8026150.002022-11-108073Actual
276650.002022-04-098064Budget
21985533.002023-12-088036Actual
1744723.102023-07-1080112Actual
166501095.002023-07-108014Actual
33463813.542024-10-0980612Actual
191601925.362023-09-098018Actual
263012382.942024-04-088018Actual
11633650.002023-02-078065Budget
7700750.002022-10-108018Budget
14347230.552023-04-0980611Actual
19280376.302023-09-0980111Actual
7330648.002022-10-108036Actual
21066425.002023-11-108066Actual
1078598.062022-04-098068Actual
22815814.002024-01-088015Actual
19010421.002023-09-098066Actual
1875405.002022-05-108066Actual
17274115.652023-07-1080211Actual
13421480.002023-03-108068Budget
37448582.002025-02-078036Actual
9010550.002022-12-088013Budget
273331606.002024-05-098017Actual
360582134.002025-01-088014Actual
3960550.002022-07-108036Budget
21391242.252023-11-1080311Actual
18418222.042023-08-1080611Actual
16122740.492023-06-108028Actual
7622865.002022-10-108067Actual
8546200.002022-11-108056Budget
12985480.002023-03-108046Budget
30173796.002024-07-0980213Actual
38002415.662025-02-0780112Actual
2525655.002022-06-108064Actual
21780497.002023-12-088064Actual
28841475.242024-06-0980611Actual
19748535.002023-10-108064Actual
169100.002022-04-098073Budget
28726241.192024-06-0980211Actual
7280280.002022-10-108026Budget
14673553.002023-05-108064Actual
151141751.112023-05-108018Actual
25081436.002024-03-098066Actual
2740492.002022-06-108016Actual
5177280.002022-08-108056Budget
290461073.202024-06-0980213Actual
1543650.002022-05-108065Budget
19899421.002023-10-108016Actual
11305412.002023-02-078063Actual
35531359.282024-12-0880211Actual
3561284.802024-12-0880511Actual
285782482.952024-06-098018Actual
1954950.002022-05-108017Budget
30675272.002024-08-098056Actual
3536173.002022-07-108073Actual
28315158.002024-06-098026Actual
292911062.002024-07-098064Actual
10264162.002023-01-088073Actual
10589480.002023-01-088016Budget
326322174.002024-10-098014Actual
80741197.002022-11-108014Actual
1747423.102023-07-1080212Actual
14879495.002023-05-108036Actual
23459312.472024-01-0880611Actual
18871357.002023-09-098016Actual
252311698.082024-03-098018Actual
103131000.002023-01-088014Budget
16917324.002023-07-108046Actual
16836499.002023-07-108016Actual
19389122.042023-09-0980511Actual
3131650.002022-06-108067Budget
22694407.002024-01-088073Actual
1482850.002022-05-108015Budget
291361733.002024-07-098013Actual
23993353.002024-02-078046Actual
17068789.002023-07-108067Actual
247561013.002024-03-098014Actual
12042848.002023-02-078017Actual
18098756.002023-08-108067Actual
1622519.002022-05-108016Actual
34459164.592024-11-0980511Actual
6255506.002022-09-098046Actual
181561360.202023-08-108018Actual
6031742.002022-09-098065Actual
28288613.002024-06-098016Actual
1544170.972023-05-1080612Actual
6502793.002022-09-098067Actual
31299715.302024-08-0980213Actual
342312110.212024-11-098018Actual
13422843.522023-03-108068Actual
145541108.002023-05-108063Actual
297601013.222024-07-098028Actual
23014291.002024-01-088056Actual
6439850.002022-09-098017Budget
2056767.782023-10-1080612Actual
10510690.002023-01-088065Actual
13032351.002023-03-108056Actual
9721480.002022-12-088066Budget
22367163.532023-12-0880211Actual
21418235.872023-11-1080411Actual
9701260.202022-04-098018Actual
38122531.092025-02-0780113Actual
284851963.002024-06-098017Actual
14138623.822023-04-098028Actual
171261479.902023-07-108018Actual
32337738.012024-09-0880612Actual
10780300.002023-01-088056Actual
12700963.002023-03-108015Actual
10373650.002023-01-088064Budget
360921310.002025-01-088064Actual
24941361.002024-03-098016Actual
320451196.562024-09-088068Actual
377441323.832025-02-078068Actual
31033532.682024-08-0980311Actual
8498376.002022-11-108046Actual
320111158.682024-09-088028Actual
64401155.002022-09-098017Actual
17301163.532023-07-1080311Actual
31694566.002024-09-088016Actual
5083565.002022-08-108036Actual
110571375.352023-01-088018Actual
2653145.442024-04-0880511Actual
13627798.002023-04-098014Actual
8604501.002022-11-108066Actual
278931083.732024-05-0980213Actual
38953745.452025-03-1080111Actual
21278779.882023-11-108068Actual
190671189.002023-09-098017Actual
8825750.002022-11-108018Budget
150561039.002023-05-108067Actual
5563643.522022-08-108068Actual
35585405.022024-12-0880411Actual
129499.002022-05-108073Actual
10918850.002023-01-088017Budget
418668.002022-04-098065Actual
16743848.002023-07-108015Actual
25351395.452024-03-0980111Actual
372421386.002025-02-078064Actual
11244710.002023-02-078013Actual
12104750.002023-02-078067Budget
2661650.002022-06-108065Budget
98001029.002022-12-088017Actual
33282349.702024-10-0980311Actual
29442515.002024-07-098016Actual
10779280.002023-01-088056Budget
32158427.362024-09-0880311Actual
251381360.002024-03-098017Actual
7232620.002022-10-108016Actual
37802649.712025-02-0780111Actual
8873480.002022-11-108028Budget
31749653.002024-09-088036Actual
2496891.002024-03-098026Actual
28753409.282024-06-0980311Actual
160011197.002023-06-108017Actual
4115601.002022-07-108066Actual
350001488.002024-12-088015Actual
326671323.002024-10-098064Actual
69541051.002022-10-108014Actual
28428484.002024-06-098066Actual
1623550.002022-05-108016Budget
11809648.002023-02-078036Actual
9070403.002022-12-088063Actual
30568557.002024-08-098016Actual
383921108.002025-03-108064Actual
387401780.002025-03-108017Actual
341381767.002024-11-098017Actual
236061562.002024-02-078013Actual
1847649.702023-08-1080112Actual
37030722.322025-01-0880613Actual
4767823.002022-08-108064Actual
26925421.002024-05-098073Actual
3783650.002022-07-108065Budget
12182750.002023-02-078018Budget
1948020.972023-09-0980112Actual
325121587.002024-10-098013Actual
242611031.402024-02-078068Actual
30708418.002024-08-098066Actual
2662890.002022-06-108065Actual
1874480.002022-05-108066Budget
296391767.002024-07-098017Actual
2788133.002022-06-108026Actual
12432380.002023-03-108063Budget
1719663.002022-05-108036Actual
17809772.002023-08-108065Actual
20039356.002023-10-108066Actual
2932200.002022-06-108056Budget
7015742.002022-10-108064Actual
4439480.002022-07-108068Budget
26776738.112024-04-0880613Actual
38064983.762025-02-0780612Actual
19926167.002023-10-108026Actual
353832110.212024-12-088018Actual
20984524.002023-11-108036Actual
1159550.002022-05-108013Budget
18778638.002023-09-098015Actual
23317285.872024-01-0880111Actual
32101349.592022-06-108018Actual
36971745.132025-01-0880113Actual
5969907.002022-09-098015Actual
16863128.002023-07-108026Actual
286401025.342024-06-098068Actual
20217860.192023-10-108028Actual
1950723.102023-09-0980212Actual
748480.002022-04-098066Budget
7424188.002022-10-108056Actual
10048764.732022-12-088068Actual
22070405.002023-12-088066Actual
2053622.042023-10-1080212Actual
8451550.002022-11-108036Budget
175621780.002023-08-108013Actual
19714921.002023-10-108014Actual
24142888.002024-02-078067Actual
354111035.952024-12-088028Actual
35822369.682024-12-0880113Actual
26007293.002024-04-088016Actual
8545334.002022-11-108056Actual
19188898.072023-09-098028Actual
32185475.242024-09-0880411Actual
2144552.892023-11-1080511Actual
9071480.002022-12-088063Budget
11634856.002023-02-078065Actual
2202701.092022-05-108068Actual
14731875.002023-05-108015Actual
2442856.082024-02-0780511Actual
13816476.002023-04-098016Actual
226021590.002024-01-088013Actual
121831170.802023-02-078018Actual
34350950.782024-11-0980111Actual
20336110.342023-10-1080211Actual
274262049.602024-05-098018Actual
16269166.722023-06-1080311Actual
23641869.002024-02-078063Actual
32303564.602024-09-0880112Actual
20131764.002023-10-108067Actual
2603497.002024-04-088026Actual
12230458.672023-02-078028Actual
5237501.002022-08-108066Actual
547200.002022-04-098026Budget
38861869.282025-03-108028Actual
35503707.162024-12-0880111Actual
17654197.002023-08-108073Actual
7329550.002022-10-108036Budget
32395608.282024-09-0880113Actual
11492798.002023-02-078064Actual
32925232.002024-10-098056Actual
6159280.002022-09-098026Budget
259121041.002024-04-088015Actual
17974169.002023-08-108056Actual
9473550.002022-12-088016Budget
19686428.002023-10-108073Actual
3537200.002022-07-108073Budget
37500326.002025-02-078056Actual
5316850.002022-08-108017Budget
35148600.002024-12-088036Actual
32103746.522024-09-0880111Actual
34378183.742024-11-0980211Actual
27808939.072024-05-0980612Actual
4253650.002022-07-108067Budget
21010360.002023-11-108046Actual
1814200.002022-05-108056Budget
4908650.002022-08-108065Budget
7094705.002022-10-108015Actual
29582483.002024-07-098066Actual
2153743.312023-11-1080112Actual
12511214.002023-03-108073Actual
15859509.002023-06-108036Actual
38624356.002025-03-108046Actual
8355670.002022-11-108016Actual
596550.002022-04-098036Budget
11166480.002023-01-088068Budget
5891617.002022-09-098064Actual
330151820.002024-10-098017Actual
29019553.892024-06-0980113Actual
18978186.002023-09-098056Actual
302971103.002024-08-098063Actual
34081426.002024-11-098066Actual
1402650.002022-05-108064Budget
7561950.002022-10-108017Budget
13756567.002023-04-098065Actual
32422985.482024-09-0880213Actual
6301246.002022-09-098056Actual
370871906.002025-02-078013Actual
3070950.002022-06-108017Budget
4519550.002022-08-108013Budget
15316226.302023-05-1080411Actual
221271062.002023-12-088017Actual
170331146.002023-07-108017Actual
2662464.592024-04-0880112Actual
31272387.222024-08-0980113Actual
35035946.002024-12-088065Actual
22394213.532023-12-0880311Actual
10637200.002023-01-088026Budget
36653907.162025-01-0880111Actual
10733515.002023-01-088046Actual
34432430.552024-11-0980411Actual
14639931.002023-05-108014Actual
13234786.002023-03-108067Actual
135051559.002023-04-098013Actual
24661258.002022-06-108014Actual
304751243.002024-08-098015Actual
38650336.002025-03-108056Actual
5564480.002022-08-108068Budget
18330172.042023-08-1080311Actual
21244860.192023-11-108028Actual
28927112.462024-06-0980212Actual
1720550.002022-05-108036Budget
6689480.002022-09-098068Budget
11383100.002023-02-078073Actual
69551100.002022-10-108014Budget
30649338.002024-08-098046Actual
349421337.002024-12-088064Actual
14172772.312023-04-098068Actual
10126560.002023-01-088013Actual
23259740.492024-01-088068Actual
5034225.002022-08-108026Actual
12292611.702023-02-078068Actual
24848673.002024-03-098015Actual
7949480.002022-11-108063Budget
9257882.002022-12-088064Actual
9335772.002022-12-088015Actual
1018617.762022-04-098028Actual
308582625.372024-08-098018Actual
24996529.002024-03-098036Actual
31721173.002024-09-088026Actual
10636211.002023-01-088026Actual
34671722.322024-11-0980113Actual
231971346.562024-01-088018Actual
20006192.002023-10-108056Actual
22757571.002024-01-088064Actual
307651606.002024-08-098017Actual
19422318.852023-09-0980611Actual
9393650.002022-12-088065Budget
13956397.002023-04-098066Actual
6768703.002022-10-108013Actual
285201143.002024-06-098067Actual
18601935.002023-09-098063Actual
6690669.282022-09-098068Actual
31094585.882024-08-0980611Actual
5970850.002022-09-098015Budget
1953888.002022-05-108017Actual

Generated 2025-05-09 22:42:06.264 UTC