[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5084550.002022-09-158036Budget
26716350.382024-05-1480113Actual
9071480.002023-01-138063Budget
251381360.002024-04-148017Actual
1543650.002022-06-158065Budget
27217471.002024-06-148046Actual
2418159.002022-07-168073Actual
30354417.002024-09-148073Actual
35882738.112025-01-1380613Actual
14879495.002023-06-158036Actual
642393.002022-05-158046Actual
28288613.002024-07-158016Actual
12621831.002023-04-158064Actual
16622445.002023-08-158073Actual
32422985.482024-10-1480213Actual
27601564.602024-06-1480311Actual
8276668.002022-12-168065Actual
35148600.002025-01-138036Actual
296391767.002024-08-148017Actual
17716620.002023-09-158064Actual
31749653.002024-10-148036Actual
3537200.002022-08-158073Budget
15653638.002023-07-168064Actual
36681320.982025-02-1380211Actual
29880181.612024-08-1480211Actual
2013650.002022-06-158067Budget
11493650.002023-03-158064Budget
11104649.582023-02-138028Actual
27574273.102024-06-1480211Actual
6628480.002022-10-158028Budget
29852824.182024-08-1480111Actual
4381480.002022-08-158028Budget
3646650.002022-08-158064Budget
8745757.002022-12-168067Actual
293841118.002024-08-148065Actual
1544170.972023-06-1580612Actual
18601935.002023-10-158063Actual
18098756.002023-09-158067Actual
34671722.322024-12-1580113Actual
37030722.322025-02-1380613Actual
2254574.162024-01-1380612Actual
376241348.002025-03-158067Actual
4194850.002022-08-158017Budget
11382200.002023-03-158073Budget
125581000.002023-04-158014Budget
17274115.652023-08-1580211Actual
5316850.002022-09-158017Budget
33343549.712024-11-1480611Actual
12371566.002023-04-158013Actual
2014705.002022-06-158067Actual
388332129.912025-04-158018Actual
30675272.002024-09-148056Actual
22637966.002024-02-138063Actual
268681252.002024-06-148063Actual
206241653.002023-12-168013Actual
15944356.002023-07-168066Actual
262061496.002024-05-148017Actual
8403280.002022-12-168026Budget
6629623.822022-10-158028Actual
8355670.002022-12-168016Actual
13234786.002023-04-158067Actual
7483397.002022-11-158066Actual
2557825.232024-04-1480212Actual
9473550.002023-01-138016Budget
21957137.002024-01-138026Actual
151141751.112023-06-158018Actual
36030315.002025-02-138073Actual
32212168.852024-10-1480511Actual
36561982.922025-02-138028Actual
36735369.912025-02-1380411Actual
10127550.002023-02-138013Budget
33997666.002024-12-158036Actual
32101349.592022-07-168018Actual
12370550.002023-04-158013Budget
1747423.102023-08-1580212Actual
364401856.002025-02-138017Actual
326322174.002024-11-148014Actual
12888200.002023-04-158026Budget
11634856.002023-03-158065Actual
27866360.912024-06-1480113Actual
350001488.002025-01-138015Actual
22988270.002024-02-138046Actual
28075410.002024-07-158073Actual
330491296.002024-11-148067Actual
12230458.672023-03-158028Actual
30978713.542024-09-1480111Actual
2056767.782023-11-1580612Actual
10780300.002023-02-138056Actual
23014291.002024-02-138056Actual
18418222.042023-09-1580611Actual
5704380.002022-10-158063Budget
4114480.002022-08-158066Budget
3726850.002022-08-158015Budget
58311272.002022-10-158014Actual
9011578.002023-01-138013Actual
150211323.002023-06-158017Actual
15142649.582023-06-158028Actual
9721480.002023-01-138066Budget
3132668.002022-07-168067Actual
26504213.532024-05-1480411Actual
1622519.002022-06-158016Actual
231041039.002024-02-138017Actual
3725757.002022-08-158015Actual
3396611.002022-08-158013Actual
37474445.002025-03-158046Actual
21364160.342023-12-1680211Actual
169100.002022-05-158073Budget
262411171.002024-05-148067Actual
6361380.002022-10-158066Actual
103131000.002023-02-138014Budget
16891497.002023-08-158036Actual
1953851.822023-10-1580612Actual
2251222.042024-01-1380112Actual
15590286.002023-07-168073Actual
16357206.082023-07-1680611Actual
35645555.022025-01-1380611Actual
23641869.002024-03-148063Actual
34049294.002024-12-158056Actual
7949480.002022-12-168063Budget
331691210.192024-11-148068Actual
181561360.202023-09-158018Actual
35200237.002025-01-138056Actual
393011013.552025-04-1580213Actual
21244860.192023-12-168028Actual
14611205.002023-06-158073Actual
31801291.002024-10-148056Actual
270451296.002024-06-148015Actual
35764983.762025-01-1380612Actual
2053622.042023-11-1580212Actual
27191661.002024-06-148036Actual
23225675.342024-02-138028Actual
8213650.002022-12-168015Budget
30623570.002024-09-148036Actual
2342661.402024-02-1380511Actual
10839480.002023-02-138066Budget
27243232.002024-06-148056Actual
31775368.002024-10-148046Actual
1018617.762022-05-158028Actual
20921210.192022-06-158018Actual
8872623.822022-12-168028Actual
365332428.402025-02-138018Actual
358850.002022-05-158015Budget
175621780.002023-09-158013Actual
595602.002022-05-158036Actual
36880109.272025-02-1380212Actual
291361733.002024-08-148013Actual
7700750.002022-11-158018Budget
8545334.002022-12-168056Actual
9570648.002023-01-138036Actual
3536173.002022-08-158073Actual
236061562.002024-03-148013Actual
7622865.002022-11-158067Actual
5969907.002022-10-158015Actual
19714921.002023-11-158014Actual
34493746.522024-12-1580611Actual
302621836.002024-09-148013Actual
278931083.732024-06-1480213Actual
4766650.002022-09-158064Budget
11760200.002023-03-158026Budget
313881802.002024-10-148013Actual
5131310.002022-09-158046Actual
26114209.002024-05-148056Actual
3960550.002022-08-158036Budget
2524650.002022-07-168064Budget
2789200.002022-07-168026Budget
18720626.002023-10-158064Actual
6254380.002022-10-158046Budget
8026150.002022-12-168073Actual
6768703.002022-11-158013Actual
349072003.002025-01-138014Actual
3258511.702022-07-168028Actual
3211750.002022-07-168018Budget
13421051.002022-06-158014Actual
3862595.002022-08-158016Actual
28343711.002024-07-158036Actual
114311000.002023-03-158014Budget
14138623.822023-05-158028Actual
10451831.002023-02-138015Actual
25081436.002024-04-148066Actual
13171850.002023-04-158017Budget
11962444.002023-03-158066Actual
2561043.312024-04-1480612Actual
361501431.002025-02-138015Actual
242611031.402024-03-148068Actual
13032351.002023-04-158056Actual
359391488.002025-02-138013Actual
2603497.002024-05-148026Actual
28927112.462024-07-1580212Actual
1159550.002022-06-158013Budget
5130380.002022-09-158046Budget
4006446.002022-08-158046Actual
280181136.002024-07-158063Actual
38149678.462025-03-1580213Actual
23819779.002024-03-148015Actual
643380.002022-05-158046Budget
1750572.042023-08-1580612Actual
15885299.002023-07-168046Actual
31006181.612024-09-1480211Actual
17188819.282023-08-158068Actual
35703597.582025-01-1380112Actual
10918850.002023-02-138017Budget
29934458.212024-08-1480411Actual
9799950.002023-01-138017Budget
1830360.332023-09-1580211Actual
25293828.372024-04-148068Actual
337571776.002024-12-158014Actual
11761300.002023-03-158026Actual
3906278.422025-04-1580511Actual
1814200.002022-06-158056Budget
3070950.002022-07-168017Budget
341381767.002024-12-158017Actual
5177280.002022-09-158056Budget
145541108.002023-06-158063Actual
141101504.142023-05-158018Actual
4115601.002022-08-158066Actual
31152610.342024-09-1480112Actual
10265200.002023-02-138073Budget
195951543.002023-11-158013Actual
27276456.002024-06-148066Actual
39274559.162025-04-1580113Actual
256951418.002024-05-148013Actual
16122740.492023-07-168028Actual
263621046.562024-05-148068Actual
1403680.002022-06-158064Actual
1847649.702023-09-1580112Actual
24374164.592024-03-1480311Actual
341731062.002024-12-158067Actual
2351744.382024-02-1380112Actual
376822116.272025-03-158018Actual
39035564.602025-04-1580411Actual
2662890.002022-07-168065Actual
4253650.002022-08-158067Budget
25259811.702024-04-148028Actual
34551519.922024-12-1580112Actual
6828480.002022-11-158063Budget
2144552.892023-12-1680511Actual
11903280.002023-03-158056Budget
9617348.002023-01-138046Actual
190671189.002023-10-158017Actual
38122531.092025-03-1580113Actual
14905283.002023-06-158046Actual
13843131.002023-05-158026Actual
9336650.002023-01-138015Budget
35174364.002025-01-138046Actual
13422843.522023-04-158068Actual
33969176.002024-12-158026Actual
4518531.002022-09-158013Actual
26450190.122024-05-1480211Actual
21391242.252023-12-1680311Actual
17246308.212023-08-1580111Actual
25493296.512024-04-1480611Actual
32899428.002024-11-148046Actual
19188898.072023-10-158028Actual
285782482.952024-07-158018Actual
12889196.002023-04-158026Actual
54541532.932022-09-158018Actual
201891528.382023-11-158018Actual
8683831.002022-12-168017Actual
22815814.002024-02-138015Actual
418668.002022-05-158065Actual
38329299.002025-04-158073Actual
25022291.002024-04-148046Actual
1078598.062022-05-158068Actual
14731875.002023-06-158015Actual
353832110.212025-01-138018Actual
11056750.002023-02-138018Budget
2340380.002022-07-168063Budget
20250993.522023-11-158068Actual
22070405.002024-01-138066Actual
353251351.002025-01-138067Actual
14015945.002023-05-158017Actual
168143.002022-05-158073Actual
360921310.002025-02-138064Actual
34432430.552024-12-1580411Actual
13923246.002023-05-158056Actual
150561039.002023-06-158067Actual
5890650.002022-10-158064Budget
32158427.362024-10-1480311Actual
22339356.082024-01-1380111Actual
11166480.002023-02-138068Budget
9070403.002023-01-138063Actual
320451196.562024-10-148068Actual
2837683.002022-07-168036Actual
4007380.002022-08-158046Budget
135051559.002023-05-158013Actual
16976433.002023-08-158066Actual
5503748.062022-09-158028Actual
28780435.872024-07-1580411Actual
27546807.162024-06-1480111Actual
2171000.002022-05-158014Budget
387751166.002025-04-158067Actual
9664200.002023-01-138056Budget
8354550.002022-12-168016Budget
6255506.002022-10-158046Actual
5563643.522022-09-158068Actual
34459164.592024-12-1580511Actual
8499380.002022-12-168046Budget
319832182.942024-10-148018Actual
25789308.002024-05-148073Actual
21780497.002024-01-138064Actual
10186380.002023-02-138063Budget
370871906.002025-03-158013Actual
9720430.002023-01-138066Actual
1874480.002022-06-158066Budget
24661258.002022-07-168014Actual
2140675.342022-06-158028Actual
8684950.002022-12-168017Budget
24941361.002024-04-148016Actual
6158254.002022-10-158026Actual
170331146.002023-08-158017Actual
33729362.002024-12-158073Actual
19422318.852023-10-1580611Actual
320111158.682024-10-148028Actual
21036265.002023-12-168056Actual
596550.002022-05-158036Budget
2454711.402024-03-1480212Actual
39182243.322025-04-1580212Actual
35731243.322025-01-1380212Actual
36324422.002025-02-138046Actual
336371587.002024-12-158013Actual
352901646.002025-01-138017Actual
14811039.002022-06-158015Actual
185661848.002023-10-158013Actual
13661696.002023-05-158064Actual
21930365.002024-01-138016Actual
2525655.002022-07-168064Actual
22962492.002024-02-138036Actual
2442856.082024-03-1480511Actual
2141380.002022-06-158028Budget
30205715.302024-08-1480613Actual
5783200.002022-10-158073Actual
4767823.002022-09-158064Actual
17948259.002023-09-158046Actual
12042848.002023-03-158017Actual
21418235.872023-12-1680411Actual
3959601.002022-08-158036Actual
2452041.192024-03-1480112Actual
27655192.252024-06-1480511Actual
19748535.002023-11-158064Actual
12699850.002023-04-158015Budget
286061058.682024-07-158028Actual
7232620.002022-11-158016Actual
338841240.002024-12-158065Actual
29523400.002024-08-148046Actual
830950.002022-05-158017Budget
8604501.002022-12-168066Actual
8825750.002022-12-168018Budget
3783650.002022-08-158065Budget
365951035.952025-02-138068Actual
7154650.002022-11-158065Budget
27078946.002024-06-148065Actual
24996529.002024-04-148036Actual
246361653.002024-04-148013Actual
1875405.002022-06-158066Actual
5236480.002022-09-158066Budget
30568557.002024-09-148016Actual
6110480.002022-10-158016Budget
19926167.002023-11-158026Actual
15533945.002023-07-168063Actual
10510690.002023-02-138065Actual
38650336.002025-04-158056Actual
33309334.812024-11-1480411Actual
17328242.252023-08-1580411Actual
35822369.682025-01-1380113Actual
91971155.002023-01-138014Actual
316361229.002024-10-148065Actual
29550.002022-05-158013Budget
22011346.002024-01-138046Actual
25730983.002024-05-148063Actual
35093483.002025-01-138016Actual
27136489.002024-06-148016Actual
19362175.232023-10-1580411Actual
382371715.002025-04-158013Actual
27808939.072024-06-1480612Actual
24883687.002024-04-148065Actual
161561031.402023-07-168068Actual
1077480.002022-05-158068Budget
13092468.002023-04-158066Actual
12984497.002023-04-158046Actual
2496891.002024-04-148026Actual
2990480.002022-07-168066Budget
5891617.002022-10-158064Actual
1426059.272023-05-1580211Actual
196291051.002023-11-158063Actual
13599415.002023-05-158073Actual
20131764.002023-11-158067Actual
32604520.002024-11-148073Actual
971750.002022-05-158018Budget
11105380.002023-02-138028Budget
10187393.002023-02-138063Actual
12761598.002023-04-158065Actual
21010360.002023-12-168046Actual
21278779.882023-12-168068Actual
15289156.082023-06-1580311Actual
12620650.002023-04-158064Budget
7281283.002022-11-158026Actual
216271440.002024-01-138013Actual
7376444.002022-11-158046Actual
2202701.092022-06-158068Actual
21479230.552023-12-1680611Actual
36998803.022025-02-1380213Actual
296741247.002024-08-148067Actual
20659992.002023-12-168063Actual
15176764.732023-06-158068Actual
31721173.002024-10-148026Actual
241081184.002024-03-148017Actual
9986480.002023-01-138028Budget
212161785.962023-12-168018Actual
35841131.002022-08-158014Actual
1402650.002022-06-158064Budget
22722940.002024-02-138014Actual
221271062.002024-01-138017Actual
37448582.002025-03-158036Actual
285201143.002024-07-158067Actual
37533536.002025-03-158066Actual
13233750.002023-04-158067Budget
20308392.262023-11-1580111Actual
24347115.652024-03-1480211Actual
372072060.002025-03-158014Actual
6031742.002022-10-158065Actual
23259740.492024-02-138068Actual
9859636.002023-01-138067Actual
12938550.002023-04-158036Budget
26147288.002024-05-148066Actual
3318687.462022-07-168068Actual
2093750.002022-06-158018Budget
16863128.002023-08-158026Actual
129499.002022-06-158073Actual
31094585.882024-09-1480611Actual
347871715.002025-01-138013Actual
1850970.972023-09-1580612Actual
748480.002022-05-158066Budget
1948020.972023-10-1580112Actual
18813827.002023-10-158065Actual
64401155.002022-10-158017Actual
277749.002022-05-158064Actual
160361050.002023-07-168067Actual
69551100.002022-11-158014Budget
23912505.002024-03-148016Actual
24228779.882024-03-148028Actual
36350320.002025-02-138056Actual
9256750.002023-01-138064Budget
80751100.002022-12-168014Budget
33463813.542024-11-1480612Actual
690200.002022-05-158056Budget
24790497.002024-04-148064Actual
2354955.022024-02-1380612Actual
3459382.002022-08-158063Actual
34698766.182024-12-1580213Actual
32925232.002024-11-148056Actual
282301192.002024-07-158065Actual
10048764.732023-01-138068Actual
1954950.002022-06-158017Budget
342591285.952024-12-158028Actual
12510200.002023-04-158073Budget
1735560.332023-08-1580511Actual
330151820.002024-11-148017Actual
11713556.002023-03-158016Actual
24142888.002024-03-148067Actual
276650.002022-05-158064Budget
13956397.002023-05-158066Actual
338501217.002024-12-158015Actual
5455750.002022-09-158018Budget
14964360.002023-06-158066Actual
36298666.002025-02-138036Actual
11810550.002023-03-158036Budget
20417124.172023-11-1580511Actual
38030106.082025-03-1580212Actual
292911062.002024-08-148064Actual
18184623.822023-09-158028Actual
4657200.002022-09-158073Budget
16743848.002023-08-158015Actual
30146332.842024-08-1480113Actual
263291069.282024-05-148028Actual
375901646.002025-03-158017Actual
373351155.002025-03-158065Actual
12041850.002023-03-158017Budget
14172772.312023-05-158068Actual
33227855.032024-11-1480111Actual
15804450.002023-07-168016Actual
286401025.342024-07-158068Actual
2293494.002024-02-138026Actual
7280280.002022-11-158026Budget
9010550.002023-01-138013Budget
4333750.002022-08-158018Budget
1670219.002022-06-158026Actual
14673553.002023-06-158064Actual
28395320.002024-07-158056Actual
302971103.002024-09-148063Actual
297941169.282024-08-148068Actual
18330172.042023-09-1580311Actual
335801094.252024-11-1480613Actual
1443222.042023-05-1580212Actual
2932200.002022-07-168056Budget
20217860.192023-11-158028Actual
25173992.002024-04-148067Actual
23047425.002024-02-138066Actual
9335772.002023-01-138015Actual
13897331.002023-05-158046Actual
7423200.002022-11-158056Budget
12433356.002023-04-158063Actual
47041146.002022-09-158014Actual
10589480.002023-02-138016Budget
269871108.002024-06-148064Actual
17974169.002023-09-158056Actual
36852442.262025-02-1380112Actual
13871406.002023-05-158036Actual
16836499.002023-08-158016Actual
37500326.002025-03-158056Actual
39096652.902025-04-1580611Actual
1440536.932023-05-1580112Actual
252311698.082024-04-148018Actual
2991579.002022-07-168066Actual
9520280.002023-01-138026Budget
10637200.002023-02-138026Budget
6581750.002022-10-158018Budget
9860750.002023-01-138067Budget
221621029.002024-01-138067Actual
25433160.342024-04-1480411Actual
29228449.002024-08-148073Actual
1295100.002022-06-158073Budget
297322151.122024-08-148018Actual
98001029.002023-01-138017Actual
37179405.002025-03-158073Actual
4440740.492022-08-158068Actual
4053265.002022-08-158056Actual
26565245.442024-05-1480611Actual
1540834.802023-06-1580112Actual
889650.002022-05-158067Budget
20039356.002023-11-158066Actual
22394213.532024-01-1380311Actual
38981339.062025-04-1580211Actual
19389122.042023-10-1580511Actual
11856401.002023-03-158046Actual
24728199.002024-04-148073Actual
23459312.472024-02-1380611Actual
1482850.002022-06-158015Budget
20451219.912023-11-1580611Actual
4986480.002022-09-158016Budget
7888550.002022-12-168013Budget

Generated 2025-06-14 15:21:16.476 UTC