[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 564   

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8135779.002022-11-158064Actual
12103661.002023-02-128067Actual
30978713.542024-08-1480111Actual
34493746.522024-11-1480611Actual
20217860.192023-10-158028Actual
20308392.262023-10-1580111Actual
360921310.002025-01-138064Actual
36998803.022025-01-1380213Actual
377441323.832025-02-128068Actual
18898176.002023-09-148026Actual
21123945.002023-11-158017Actual
31749653.002024-09-138036Actual
3459382.002022-07-158063Actual
216611060.002023-12-138063Actual
9616380.002022-12-138046Budget
2280618.002022-06-158013Actual
22849638.002024-01-138065Actual
335801094.252024-10-1480613Actual
9472632.002022-12-138016Actual
8873480.002022-11-158028Budget
25406155.022024-03-1480311Actual
595602.002022-04-148036Actual
17188819.282023-07-158068Actual
24671000.002022-06-158014Budget
31299715.302024-08-1480213Actual
6628480.002022-09-148028Budget
316011318.002024-09-138015Actual
27689555.022024-05-1480611Actual
22722940.002024-01-138014Actual
18275299.702023-08-1580111Actual
23317285.872024-01-1380111Actual
7153720.002022-10-158065Actual
36708419.922025-01-1380311Actual
8403280.002022-11-158026Budget
4656200.002022-08-158073Actual
29019553.892024-06-1480113Actual
3318687.462022-06-158068Actual
69541051.002022-10-158014Actual
37802649.712025-02-1280111Actual
35035946.002024-12-138065Actual
2662890.002022-06-158065Actual
32958568.002024-10-148066Actual
2838550.002022-06-158036Budget
1953851.822023-09-1480612Actual
12041850.002023-02-128017Budget
58311272.002022-09-148014Actual
8027100.002022-11-158073Budget
38624356.002025-03-158046Actual
38683536.002025-03-158066Actual
30568557.002024-08-148016Actual
27747636.942024-05-1480112Actual
316361229.002024-09-138065Actual
4006446.002022-07-158046Actual
32337738.012024-09-1380612Actual
308001260.002024-08-148067Actual
16863128.002023-07-158026Actual
91971155.002022-12-138014Actual
280181136.002024-06-148063Actual
33401460.342024-10-1480112Actual
6690669.282022-09-148068Actual
33429112.462024-10-1480212Actual
2201480.002022-05-158068Budget
308582625.372024-08-148018Actual
212161785.962023-11-158018Actual
8275650.002022-11-158065Budget
17301163.532023-07-1580311Actual
6907154.002022-10-158073Actual
36561982.922025-01-138028Actual
22962492.002024-01-138036Actual
28899610.342024-06-1480112Actual
32103746.522024-09-1380111Actual
6361380.002022-09-148066Actual
65801288.982022-09-148018Actual
13871406.002023-04-148036Actual
10373650.002023-01-138064Budget
13031280.002023-03-158056Budget
21066425.002023-11-158066Actual
319832182.942024-09-138018Actual
246361653.002024-03-148013Actual
3791179.482025-02-1280511Actual
1019380.002022-04-148028Budget
13756567.002023-04-148065Actual
9148100.002022-12-138073Budget
8134750.002022-11-158064Budget
12510200.002023-03-158073Budget
6629623.822022-09-148028Actual
13233750.002023-03-158067Budget
3561284.802024-12-1380511Actual
330491296.002024-10-148067Actual
309201375.352024-08-148068Actual
15653638.002023-06-158064Actual
2661650.002022-06-158065Budget
17328242.252023-07-1580411Actual
2457952.892024-02-1280612Actual
27775118.852024-05-1480212Actual
690200.002022-04-148056Budget
12985480.002023-03-158046Budget
6032650.002022-09-148065Budget
34049294.002024-11-148056Actual
383921108.002025-03-158064Actual
1446362.462023-04-1480612Actual
2013650.002022-05-158067Budget
5177280.002022-08-158056Budget
17948259.002023-08-158046Actual
3537200.002022-07-158073Budget
6502793.002022-09-148067Actual
25433160.342024-03-1480411Actual
19362175.232023-09-1480411Actual
20363102.892023-10-1580311Actual
38272983.002025-03-158063Actual
154981797.002023-06-158013Actual
30088790.142024-07-1480612Actual
10372623.002023-01-138064Actual
34698766.182024-11-1480213Actual
35882738.112024-12-1380613Actual
77011058.682022-10-158018Actual
125581000.002023-03-158014Budget
30595262.002024-08-148026Actual
890676.002022-04-148067Actual
8498376.002022-11-158046Actual
325121587.002024-10-148013Actual
1403680.002022-05-158064Actual
19926167.002023-10-158026Actual
336371587.002024-11-148013Actual
359731054.002025-01-138063Actual
33969176.002024-11-148026Actual
16296219.912023-06-1580411Actual
14172772.312023-04-148068Actual
2050934.802023-10-1580112Actual
286061058.682024-06-148028Actual
16685583.002023-07-158064Actual
16836499.002023-07-158016Actual
135051559.002023-04-148013Actual
13361380.002023-03-158028Budget
276650.002022-04-148064Budget
31721173.002024-09-138026Actual
39008339.062025-03-1580311Actual
18184623.822023-08-158028Actual
11383100.002023-02-128073Actual
34292982.922024-11-148068Actual
290461073.202024-06-1480213Actual
33521597.752024-10-1480113Actual
14138623.822023-04-148028Actual
35233470.002024-12-138066Actual
5130380.002022-08-158046Budget
16891497.002023-07-158036Actual
285201143.002024-06-148067Actual
36243661.002025-01-138016Actual
23912505.002024-02-128016Actual
38861869.282025-03-158028Actual
2789200.002022-06-158026Budget
5236480.002022-08-158066Budget
64401155.002022-09-148017Actual
31060441.192024-08-1480411Actual
35851100.002022-07-158014Budget
18217955.642023-08-158068Actual
3784907.002022-07-158065Actual
23967519.002024-02-128036Actual
190671189.002023-09-148017Actual
33729362.002024-11-148073Actual
33942606.002024-11-148016Actual
18926468.002023-09-148036Actual
121831170.802023-02-128018Actual
9663198.002022-12-138056Actual
34551519.922024-11-1480112Actual
359391488.002025-01-138013Actual
9720430.002022-12-138066Actual
114301178.002023-02-128014Actual
384501179.002025-03-158015Actual
28841475.242024-06-1480611Actual
1077480.002022-04-148068Budget
7949480.002022-11-158063Budget
6360480.002022-09-148066Budget
303821855.002024-08-148014Actual
91961100.002022-12-138014Budget
5563643.522022-08-158068Actual
1295100.002022-05-158073Budget
19188898.072023-09-148028Actual
22011346.002023-12-138046Actual
4194850.002022-07-158017Budget
9473550.002022-12-138016Budget
1647344.382023-06-1580612Actual
6689480.002022-09-148068Budget
10733515.002023-01-138046Actual
11857480.002023-02-128046Budget
36383463.002025-01-138066Actual
15533945.002023-06-158063Actual
32245480.562024-09-1380611Actual
7014750.002022-10-158064Budget
2662464.592024-04-1380112Actual
31480398.002024-09-138073Actual
365332428.402025-01-138018Actual
8931478.362022-11-158068Actual
141101504.142023-04-148018Actual
11633650.002023-02-128065Budget
1847649.702023-08-1580112Actual
1217454.002022-05-158063Actual
2340380.002022-06-158063Budget
281371159.002024-06-148064Actual
7622865.002022-10-158067Actual
1750572.042023-07-1580612Actual
10509650.002023-01-138065Budget
596550.002022-04-148036Budget
19714921.002023-10-158014Actual
17246308.212023-07-1580111Actual
31834458.002024-09-138066Actual
15234372.042023-05-1580111Actual
829859.002022-04-148017Actual
32604520.002024-10-148073Actual
36913683.752025-01-1380612Actual
292911062.002024-07-148064Actual
9939750.002022-12-138018Budget
15618852.002023-06-158014Actual
12433356.002023-03-158063Actual
12511214.002023-03-158073Actual
342312110.212024-11-148018Actual
20871811.002023-11-158065Actual
25852861.002024-04-138064Actual
10451831.002023-01-138015Actual
2161051.002022-04-148014Actual
381801183.732025-02-1280613Actual
4907749.002022-08-158065Actual
4115601.002022-07-158066Actual
23761737.002024-02-128064Actual
2153743.312023-11-1580112Actual
3536173.002022-07-158073Actual
2880796.512024-06-1480511Actual
32422985.482024-09-1380213Actual
1159550.002022-05-158013Budget
14824412.002023-05-158016Actual
9799950.002022-12-138017Budget
388951146.562025-03-158068Actual
2537958.212024-03-1480211Actual
13431000.002022-05-158014Budget
26716350.382024-04-1380113Actual
34405485.872024-11-1480311Actual
4440740.492022-07-158068Actual
133131360.202023-03-158018Actual
354111035.952024-12-138028Actual
358850.002022-04-148015Budget
15711680.002023-06-158015Actual
20837803.002023-11-158015Actual
166501095.002023-07-158014Actual
206241653.002023-11-158013Actual
14879495.002023-05-158036Actual
8604501.002022-11-158066Actual
26088259.002024-04-138046Actual
8684950.002022-11-158017Budget
15316226.302023-05-1580411Actual
357806.002022-04-148015Actual
37857532.682025-02-1280311Actual
330151820.002024-10-148017Actual
370871906.002025-02-128013Actual
17154598.062023-07-158028Actual
27243232.002024-05-148056Actual
313881802.002024-09-138013Actual
18871357.002023-09-148016Actual
3725757.002022-07-158015Actual
27217471.002024-05-148046Actual
2351744.382024-01-1380112Actual
2251222.042023-12-1380112Actual
3910287.002022-07-158026Actual
7424188.002022-10-158056Actual
160011197.002023-06-158017Actual
20336110.342023-10-1580211Actual
22988270.002024-01-138046Actual
13721909.002023-04-148015Actual
110571375.352023-01-138018Actual
29497679.002024-07-148036Actual
263621046.562024-04-138068Actual
5564480.002022-08-158068Budget
342591285.952024-11-148028Actual
353251351.002024-12-138067Actual
168143.002022-04-148073Actual
19389122.042023-09-1480511Actual
8825750.002022-11-158018Budget
20390226.302023-10-1580411Actual
19899421.002023-10-158016Actual
36852442.262025-01-1380112Actual
13897331.002023-04-148046Actual
1644222.042023-06-1580212Actual
2442856.082024-02-1280511Actual
9335772.002022-12-138015Actual
643380.002022-04-148046Budget
2202701.092022-05-158068Actual
23459312.472024-01-1380611Actual
372421386.002025-02-128064Actual
2837683.002022-06-158036Actual
4578380.002022-08-158063Budget
24883687.002024-03-148065Actual
12699850.002023-03-158015Budget
247561013.002024-03-148014Actual
5783200.002022-09-148073Actual
8213650.002022-11-158015Budget
30173796.002024-07-1480213Actual
31214866.732024-08-1480612Actual
21364160.342023-11-1580211Actual
34378183.742024-11-1480211Actual
8546200.002022-11-158056Budget
327601277.002024-10-148065Actual
27546807.162024-05-1480111Actual
349072003.002024-12-138014Actual
11903280.002023-02-128056Budget
547200.002022-04-148026Budget
9393650.002022-12-138065Budget
17274115.652023-07-1580211Actual
2140675.342022-05-158028Actual
135401143.002023-04-148063Actual
21746917.002023-12-138014Actual
3960550.002022-07-158036Budget
31775368.002024-09-138046Actual
10637200.002023-01-138026Budget
24319274.172024-02-1280111Actual
262061496.002024-04-138017Actual
12370550.002023-03-158013Budget
1544170.972023-05-1580612Actual
31006181.612024-08-1480211Actual
12104750.002023-02-128067Budget
7280280.002022-10-158026Budget
27655192.252024-05-1480511Actual
246711029.002024-03-148063Actual
17774644.002023-08-158015Actual
33255327.362024-10-1480211Actual
200961166.002023-10-158017Actual
304171405.002024-08-148064Actual
242611031.402024-02-128068Actual
268681252.002024-05-148063Actual
32212168.852024-09-1380511Actual
3911280.002022-07-158026Budget
10126560.002023-01-138013Actual
2293494.002024-01-138026Actual
12231380.002023-02-128028Budget
80751100.002022-11-158014Budget
175621780.002023-08-158013Actual
33997666.002024-11-148036Actual
37830158.212025-02-1280211Actual
4518531.002022-08-158013Actual
222201375.352023-12-138018Actual
11305412.002023-02-128063Actual
17716620.002023-08-158064Actual
26477223.102024-04-1380311Actual
28586.002022-04-148013Actual
21036265.002023-11-158056Actual
22815814.002024-01-138015Actual
393011013.552025-03-1580213Actual
26925421.002024-05-148073Actual
32131366.722024-09-1380211Actual
43321035.952022-07-158018Actual
748480.002022-04-148066Budget
29549266.002024-07-148056Actual
277749.002022-04-148064Actual
20984524.002023-11-158036Actual
11856401.002023-02-128046Actual
23372213.532024-01-1380311Actual
7376444.002022-10-158046Actual
21930365.002023-12-138016Actual
4846850.002022-08-158015Budget
297601013.222024-07-148028Actual
103121051.002023-01-138014Actual
3862595.002022-07-158016Actual
25789308.002024-04-138073Actual
251381360.002024-03-148017Actual
30675272.002024-08-148056Actual
7888550.002022-11-158013Budget
22421238.002023-12-1380411Actual
273681269.002024-05-148067Actual
21780497.002023-12-138064Actual
28343711.002024-06-148036Actual
9394808.002022-12-138065Actual
12432380.002023-03-158063Budget
21718201.002023-12-138073Actual
191601925.362023-09-148018Actual
27488955.642024-05-148068Actual
1838451.822023-08-1580511Actual
38953745.452025-03-1580111Actual
3132668.002022-06-158067Actual
31152610.342024-08-1480112Actual
1874480.002022-05-158066Budget
2454711.402024-02-1280212Actual
9520280.002022-12-138026Budget
29852824.182024-07-1480111Actual
14347230.552023-04-1480611Actual
17389352.892023-07-1580611Actual
21158823.002023-11-158067Actual
6207655.002022-09-148036Actual
29469170.002024-07-148026Actual
34023421.002024-11-148046Actual
23698201.002024-02-128073Actual
8276668.002022-11-158065Actual
10977823.002023-01-138067Actual
9070403.002022-12-138063Actual
2093750.002022-05-158018Budget
35645555.022024-12-1380611Actual
10264162.002023-01-138073Actual
21336280.552023-11-1580111Actual
36350320.002025-01-138056Actual
16214376.302023-06-1580111Actual
4333750.002022-07-158018Budget
35822369.682024-12-1380113Actual
30623570.002024-08-148036Actual
6301246.002022-09-148056Actual
1850970.972023-08-1580612Actual
13843131.002023-04-148026Actual
17809772.002023-08-158065Actual
10978750.002023-01-138067Budget
31180210.342024-08-1480212Actual
11712480.002023-02-128016Budget
30026547.582024-07-1480112Actual
302621836.002024-08-148013Actual
20716222.002023-11-158073Actual
20451219.912023-10-1580611Actual
3397550.002022-07-158013Budget
15746730.002023-06-158065Actual
1720550.002022-05-158036Budget
3863480.002022-07-158016Budget
8026150.002022-11-158073Actual
22637966.002024-01-138063Actual
372072060.002025-02-128014Actual
13422843.522023-03-158068Actual
17894140.002023-08-158026Actual
3906278.422025-03-1580511Actual
231971346.562024-01-138018Actual
10918850.002023-01-138017Budget
7154650.002022-10-158065Budget
1622519.002022-05-158016Actual
2603497.002024-04-138026Actual
20921210.192022-05-158018Actual
5890650.002022-09-148064Budget
180631201.002023-08-158017Actual
1402650.002022-05-158064Budget
3211750.002022-06-158018Budget
37393543.002025-02-128016Actual
8605480.002022-11-158066Budget
3396611.002022-07-158013Actual
5969907.002022-09-148015Actual
221271062.002023-12-138017Actual
274541401.112024-05-148028Actual
36298666.002025-01-138036Actual
26062445.002024-04-138036Actual
17068789.002023-07-158067Actual
7015742.002022-10-158064Actual
26114209.002024-04-138056Actual
349421337.002024-12-138064Actual
58301100.002022-09-148014Budget
270451296.002024-05-148015Actual
341731062.002024-11-148067Actual
1540834.802023-05-1580112Actual
11962444.002023-02-128066Actual
39096652.902025-03-1580611Actual
35531359.282024-12-1380211Actual
6111487.002022-09-148016Actual
35503707.162024-12-1380111Actual
4054280.002022-07-158056Budget
27276456.002024-05-148066Actual
10780300.002023-01-138056Actual
1216380.002022-05-158063Budget
25730983.002024-04-138063Actual
14287228.422023-04-1480311Actual
2342661.402024-01-1380511Actual
25351395.452024-03-1480111Actual
546209.002022-04-148026Actual
12984497.002023-03-158046Actual
33309334.812024-10-1480411Actual
8932380.002022-11-158068Budget
10779280.002023-01-138056Budget
9570648.002022-12-138036Actual
6255506.002022-09-148046Actual
319251373.002024-09-138067Actual
35731243.322024-12-1380212Actual
642393.002022-04-148046Actual
2525655.002022-06-158064Actual
9011578.002022-12-138013Actual
20956137.002023-11-158026Actual
1953888.002022-05-158017Actual
24941361.002024-03-148016Actual
20006192.002023-10-158056Actual
9617348.002022-12-138046Actual
12182750.002023-02-128018Budget
291711025.002024-07-148063Actual
5375623.002022-08-158067Actual
89449.002022-04-148063Actual
11634856.002023-02-128065Actual
365951035.952025-01-138068Actual
12292611.702023-02-128068Actual
12230458.672023-02-128028Actual
25293828.372024-03-148068Actual
10589480.002023-01-138016Budget
10048764.732022-12-138068Actual
99381575.352022-12-138018Actual
24374164.592024-02-1280311Actual
13923246.002023-04-148056Actual
35585405.022024-12-1380411Actual
2990480.002022-06-158066Budget
28927112.462024-06-1480212Actual
25081436.002024-03-148066Actual
7561950.002022-10-158017Budget
13599415.002023-04-148073Actual
9987867.762022-12-138028Actual
33672992.002024-11-148063Actual
16357206.082023-06-1580611Actual
11492798.002023-02-128064Actual
37420186.002025-02-128026Actual
1543650.002022-05-158065Budget
5704380.002022-09-148063Budget
221621029.002023-12-138067Actual
1426059.272023-04-1480211Actual
375901646.002025-02-128017Actual
364751337.002025-01-138067Actual
28753409.282024-06-1480311Actual
16778827.002023-07-158065Actual
33343549.712024-10-1480611Actual
2885380.002022-06-158046Budget
18813827.002023-09-148065Actual
28395320.002024-06-148056Actual
10685550.002023-01-138036Budget
33548701.262024-10-1480213Actual
7482480.002022-10-158066Budget
29582483.002024-07-148066Actual
11493650.002023-02-128064Budget
30054115.652024-07-1480212Actual
24019283.002024-02-128056Actual
231041039.002024-01-138017Actual
18778638.002023-09-148015Actual
10265200.002023-01-138073Budget
18658214.002023-09-148073Actual
2665866.722024-04-1380612Actual
13032351.002023-03-158056Actual
15859509.002023-06-158036Actual
80741197.002022-11-158014Actual
17922561.002023-08-158036Actual
9860750.002022-12-138067Budget
32395608.282024-09-1380113Actual
12620650.002023-03-158064Budget
21418235.872023-11-1580411Actual
21391242.252023-11-1580311Actual
12700963.002023-03-158015Actual
6581750.002022-09-148018Budget
14964360.002023-05-158066Actual
28726241.192024-06-1480211Actual

Generated 2025-05-14 22:24:41.850 UTC