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

539 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557825.232024-04-0480212Actual
277749.002022-05-058064Actual
29907512.472024-08-0480311Actual
11761300.002023-03-058026Actual
2603890.002022-07-068015Actual
3458380.002022-08-058063Budget
281032174.002024-07-058014Actual
169100.002022-05-058073Budget
31299715.302024-09-0480213Actual
38598685.002025-04-058036Actual
9721480.002023-01-038066Budget
13233750.002023-04-058067Budget
8135779.002022-12-068064Actual
5376650.002022-09-058067Budget
5970850.002022-10-058015Budget
7423200.002022-11-058056Budget
37944580.562025-03-0580611Actual
15590286.002023-07-068073Actual
1217454.002022-06-058063Actual
14347230.552023-05-0580611Actual
28698824.182024-07-0580111Actual
1875405.002022-06-058066Actual
12699850.002023-04-058015Budget
23259740.492024-02-038068Actual
21036265.002023-12-068056Actual
4519550.002022-09-058013Budget
24051321.002024-03-048066Actual
18978186.002023-10-058056Actual
286061058.682024-07-058028Actual
308001260.002024-09-048067Actual
302971103.002024-09-048063Actual
4986480.002022-09-058016Budget
2140675.342022-06-058028Actual
2932200.002022-07-068056Budget
263012382.942024-05-048018Actual
11104649.582023-02-038028Actual
258171258.002024-05-048014Actual
10636211.002023-02-038026Actual
357806.002022-05-058015Actual
181561360.202023-09-058018Actual
13756567.002023-05-058065Actual
19954495.002023-11-058036Actual
29968528.432024-08-0480611Actual
26007293.002024-05-048016Actual
297601013.222024-08-048028Actual
125591085.002023-04-058014Actual
39334959.162025-04-0580613Actual
31060441.192024-09-0480411Actual
2280618.002022-07-068013Actual
191021144.002023-10-058067Actual
36653907.162025-02-0380111Actual
354111035.952025-01-038028Actual
20006192.002023-11-058056Actual
2053622.042023-11-0580212Actual
32547972.002024-11-048063Actual
12104750.002023-03-058067Budget
1426059.272023-05-0580211Actual
9664200.002023-01-038056Budget
58301100.002022-10-058014Budget
377101349.592025-03-058028Actual
3536173.002022-08-058073Actual
20308392.262023-11-0580111Actual
20837803.002023-12-068015Actual
6159280.002022-10-058026Budget
388332129.912025-04-058018Actual
12433356.002023-04-058063Actual
27574273.102024-06-0480211Actual
200961166.002023-11-058017Actual
31331722.322024-09-0480613Actual
27655192.252024-06-0480511Actual
251381360.002024-04-048017Actual
1948020.972023-10-0580112Actual
36561982.922025-02-038028Actual
4194850.002022-08-058017Budget
23047425.002024-02-038066Actual
20871811.002023-12-068065Actual
5782200.002022-10-058073Budget
327251336.002024-11-048015Actual
1583188.002023-07-068026Actual
2014705.002022-06-058067Actual
373001389.002025-03-058015Actual
17922561.002023-09-058036Actual
353832110.212025-01-038018Actual
12511214.002023-04-058073Actual
17974169.002023-09-058056Actual
7093650.002022-11-058015Budget
13234786.002023-04-058067Actual
110571375.352023-02-038018Actual
30146332.842024-08-0480113Actual
8498376.002022-12-068046Actual
26088259.002024-05-048046Actual
31033532.682024-09-0480311Actual
7014750.002022-11-058064Budget
7809380.002022-11-058068Budget
335801094.252024-11-0480613Actual
33255327.362024-11-0480211Actual
330491296.002024-11-048067Actual
2393985.002024-03-048026Actual
36794475.242025-02-0380611Actual
16357206.082023-07-0680611Actual
28288613.002024-07-058016Actual
33997666.002024-12-058036Actual
3132668.002022-07-068067Actual
30026547.582024-08-0480112Actual
4053265.002022-08-058056Actual
15533945.002023-07-068063Actual
829859.002022-05-058017Actual
11962444.002023-03-058066Actual
14905283.002023-06-058046Actual
21158823.002023-12-068067Actual
36880109.272025-02-0380212Actual
5084550.002022-09-058036Budget
25852861.002024-05-048064Actual
241081184.002024-03-048017Actual
6690669.282022-10-058068Actual
5083565.002022-09-058036Actual
23854730.002024-03-048065Actual
196291051.002023-11-058063Actual
10187393.002023-02-038063Actual
10918850.002023-02-038017Budget
9149109.002023-01-038073Actual
38002415.662025-03-0580112Actual
13923246.002023-05-058056Actual
268681252.002024-06-048063Actual
36852442.262025-02-0380112Actual
28075410.002024-07-058073Actual
31775368.002024-10-048046Actual
7232620.002022-11-058016Actual
281371159.002024-07-058064Actual
25789308.002024-05-048073Actual
1482850.002022-06-058015Budget
2452041.192024-03-0480112Actual
17682834.002023-09-058014Actual
1747423.102023-08-0580212Actual
103121051.002023-02-038014Actual
32245480.562024-10-0480611Actual
4380811.702022-08-058028Actual
19280376.302023-10-0580111Actual
29442515.002024-08-048016Actual
43321035.952022-08-058018Actual
103131000.002023-02-038014Budget
14314163.532023-05-0580411Actual
331351002.612024-11-048028Actual
6906100.002022-11-058073Budget
1622519.002022-06-058016Actual
30649338.002024-09-048046Actual
7561950.002022-11-058017Budget
31094585.882024-09-0480611Actual
10509650.002023-02-038065Budget
34023421.002024-12-058046Actual
596550.002022-05-058036Budget
25259811.702024-04-048028Actual
2662890.002022-07-068065Actual
231391134.002024-02-038067Actual
36762190.122025-02-0380511Actual
39008339.062025-04-0580311Actual
5178289.002022-09-058056Actual
5503748.062022-09-058028Actual
376241348.002025-03-058067Actual
35841131.002022-08-058014Actual
5316850.002022-09-058017Budget
39182243.322025-04-0580212Actual
262411171.002024-05-048067Actual
5891617.002022-10-058064Actual
15746730.002023-07-068065Actual
247561013.002024-04-048014Actual
10589480.002023-02-038016Budget
10686632.002023-02-038036Actual
13431000.002022-06-058014Budget
595602.002022-05-058036Actual
34671722.322024-12-0580113Actual
16269166.722023-07-0680311Actual
80741197.002022-12-068014Actual
77011058.682022-11-058018Actual
8931478.362022-12-068068Actual
21066425.002023-12-068066Actual
28780435.872024-07-0580411Actual
8451550.002022-12-068036Budget
201891528.382023-11-058018Actual
38329299.002025-04-058073Actual
8546200.002022-12-068056Budget
28369408.002024-07-058046Actual
393011013.552025-04-0580213Actual
28343711.002024-07-058036Actual
22070405.002024-01-038066Actual
27866360.912024-06-0480113Actual
13422843.522023-04-058068Actual
12985480.002023-04-058046Budget
2093750.002022-06-058018Budget
3647720.002022-08-058064Actual
160361050.002023-07-068067Actual
3070950.002022-07-068017Budget
5564480.002022-09-058068Budget
9701260.202022-05-058018Actual
276650.002022-05-058064Budget
246361653.002024-04-048013Actual
291711025.002024-08-048063Actual
256951418.002024-05-048013Actual
24347115.652024-03-0480211Actual
29228449.002024-08-048073Actual
29469170.002024-08-048026Actual
8684950.002022-12-068017Budget
12291480.002023-03-058068Budget
387751166.002025-04-058067Actual
9720430.002023-01-038066Actual
22694407.002024-02-038073Actual
354451210.192025-01-038068Actual
297322151.122024-08-048018Actual
19222740.492023-10-058068Actual
30173796.002024-08-0480213Actual
11056750.002023-02-038018Budget
28315158.002024-07-058026Actual
359731054.002025-02-038063Actual
18658214.002023-10-058073Actual
338841240.002024-12-058065Actual
8027100.002022-12-068073Budget
6031742.002022-10-058065Actual
6032650.002022-10-058065Budget
12984497.002023-04-058046Actual
381801183.732025-03-0580613Actual
30568557.002024-09-048016Actual
11760200.002023-03-058026Budget
14015945.002023-05-058017Actual
9472632.002023-01-038016Actual
3906278.422025-04-0580511Actual
38570262.002025-04-058026Actual
7483397.002022-11-058066Actual
175971108.002023-09-058063Actual
1813202.002022-06-058056Actual
35120204.002025-01-038026Actual
360921310.002025-02-038064Actual
37448582.002025-03-058036Actual
30623570.002024-09-048036Actual
1950723.102023-10-0580212Actual
191601925.362023-10-058018Actual
9663198.002023-01-038056Actual
4054280.002022-08-058056Budget
8402259.002022-12-068026Actual
284851963.002024-07-058017Actual
31834458.002024-10-048066Actual
689262.002022-05-058056Actual
237261024.002024-03-048014Actual
31749653.002024-10-048036Actual
34081426.002024-12-058066Actual
2341349.002022-07-068063Actual
9393650.002023-01-038065Budget
1750572.042023-08-0580612Actual
17774644.002023-09-058015Actual
2281550.002022-07-068013Budget
28899610.342024-07-0580112Actual
36708419.922025-02-0380311Actual
29550.002022-05-058013Budget
1295100.002022-06-058073Budget
16214376.302023-07-0680111Actual
34730671.442024-12-0580613Actual
349072003.002025-01-038014Actual
14931242.002023-06-058056Actual
32845157.002024-11-048026Actual
26062445.002024-05-048036Actual
27276456.002024-06-048066Actual
12888200.002023-04-058026Budget
35703597.582025-01-0380112Actual
32958568.002024-11-048066Actual
150561039.002023-06-058067Actual
9257882.002023-01-038064Actual
39035564.602025-04-0580411Actual
1953888.002022-06-058017Actual
313881802.002024-10-048013Actual
17274115.652023-08-0580211Actual
263291069.282024-05-048028Actual
8452655.002022-12-068036Actual
171261479.902023-08-058018Actual
3910287.002022-08-058026Actual
24941361.002024-04-048016Actual
12621831.002023-04-058064Actual
1719663.002022-06-058036Actual
3725757.002022-08-058015Actual
320111158.682024-10-048028Actual
236061562.002024-03-048013Actual
11856401.002023-03-058046Actual
33969176.002024-12-058026Actual
18720626.002023-10-058064Actual
29880181.612024-08-0480211Actual
12761598.002023-04-058065Actual
23912505.002024-03-048016Actual
36298666.002025-02-038036Actual
32303564.602024-10-0480112Actual
18357172.042023-09-0580411Actual
16743848.002023-08-058015Actual
319832182.942024-10-048018Actual
2161051.002022-05-058014Actual
9987867.762023-01-038028Actual
2201480.002022-06-058068Budget
6111487.002022-10-058016Actual
38650336.002025-04-058056Actual
2653145.442024-05-0480511Actual
7621750.002022-11-058067Budget
114311000.002023-03-058014Budget
259121041.002024-05-048015Actual
642393.002022-05-058046Actual
6502793.002022-10-058067Actual
6628480.002022-10-058028Budget
10637200.002023-02-038026Budget
1019380.002022-05-058028Budget
15176764.732023-06-058068Actual
12620650.002023-04-058064Budget
1671200.002022-06-058026Budget
58311272.002022-10-058014Actual
195951543.002023-11-058013Actual
10838511.002023-02-038066Actual
5969907.002022-10-058015Actual
12370550.002023-04-058013Budget
8403280.002022-12-068026Budget
4987511.002022-09-058016Actual
29497679.002024-08-048036Actual
22248716.252024-01-038028Actual
279831784.002024-07-058013Actual
18926468.002023-10-058036Actual
341381767.002024-12-058017Actual
6689480.002022-10-058068Budget
12841480.002023-04-058016Budget
7015742.002022-11-058064Actual
11963480.002023-03-058066Budget
221621029.002024-01-038067Actual
9256750.002023-01-038064Budget
27078946.002024-06-048065Actual
546209.002022-05-058026Actual
30708418.002024-09-048066Actual
16778827.002023-08-058065Actual
11305412.002023-03-058063Actual
30886955.642024-09-048028Actual
26776738.112024-05-0480613Actual
23698201.002024-03-048073Actual
33521597.752024-11-0480113Actual
13031280.002023-04-058056Budget
25947901.002024-05-048065Actual
3646650.002022-08-058064Budget
22988270.002024-02-038046Actual
9070403.002023-01-038063Actual
23372213.532024-02-0380311Actual
14851169.002023-06-058026Actual
17246308.212023-08-0580111Actual
20716222.002023-12-068073Actual
5035280.002022-09-058026Budget
13032351.002023-04-058056Actual
25406155.022024-04-0480311Actual
10732480.002023-02-038046Budget
168143.002022-05-058073Actual
17948259.002023-09-058046Actual
13956397.002023-05-058066Actual
15885299.002023-07-068046Actual
8873480.002022-12-068028Budget
10047380.002023-01-038068Budget
23993353.002024-03-048046Actual
29019553.892024-07-0580113Actual
6501650.002022-10-058067Budget
221271062.002024-01-038017Actual
499550.002022-05-058016Budget
17867509.002023-09-058016Actual
18601935.002023-10-058063Actual
16836499.002023-08-058016Actual
27808939.072024-06-0480612Actual
38683536.002025-04-058066Actual
33282349.702024-11-0480311Actual
4656200.002022-09-058073Actual
37420186.002025-03-058026Actual
18778638.002023-10-058015Actual
29934458.212024-08-0480411Actual
316011318.002024-10-048015Actual
14731875.002023-06-058015Actual
231041039.002024-02-038017Actual
21479230.552023-12-0680611Actual
4767823.002022-09-058064Actual
33729362.002024-12-058073Actual
304751243.002024-09-048015Actual
1954950.002022-06-058017Budget
325121587.002024-11-048013Actual
24790497.002024-04-048064Actual
498584.002022-05-058016Actual
13093480.002023-04-058066Budget
15142649.582023-06-058028Actual
216611060.002024-01-038063Actual
547200.002022-05-058026Budget
278931083.732024-06-0480213Actual
2442856.082024-03-0480511Actual
19010421.002023-10-058066Actual
23641869.002024-03-048063Actual
5502480.002022-09-058028Budget
26565245.442024-05-0480611Actual
222201375.352024-01-038018Actual
35093483.002025-01-038016Actual
28753409.282024-07-0580311Actual
24228779.882024-03-048028Actual
27628453.962024-06-0480411Actual
170331146.002023-08-058017Actual
9520280.002023-01-038026Budget
12230458.672023-03-058028Actual
34698766.182024-12-0580213Actual
10452850.002023-02-038015Budget
269531757.002024-06-048014Actual
12182750.002023-03-058018Budget
383572034.002025-04-058014Actual
316361229.002024-10-048065Actual
7376444.002022-11-058046Actual
64401155.002022-10-058017Actual
2340380.002022-07-068063Budget
32873608.002024-11-048036Actual
30054115.652024-08-0480212Actual
7622865.002022-11-058067Actual
8746750.002022-12-068067Budget
2931270.002022-07-068056Actual
25048164.002024-04-048056Actual
3960550.002022-08-058036Budget
8276668.002022-12-068065Actual
7949480.002022-12-068063Budget
4657200.002022-09-058073Budget
1540834.802023-06-0580112Actual
7280280.002022-11-058026Budget
10588546.002023-02-038016Actual
6439850.002022-10-058017Budget
4439480.002022-08-058068Budget
11382200.002023-03-058073Budget
27601564.602024-06-0480311Actual
1402650.002022-06-058064Budget
7094705.002022-11-058015Actual
23225675.342024-02-038028Actual
3784907.002022-08-058065Actual
8683831.002022-12-068017Actual
1644222.042023-07-0680212Actual
34551519.922024-12-0580112Actual
24883687.002024-04-048065Actual
25460114.592024-04-0480511Actual
15859509.002023-07-068036Actual
34292982.922024-12-058068Actual
4846850.002022-09-058015Budget
30978713.542024-09-0480111Actual
65801288.982022-10-058018Actual
12103661.002023-03-058067Actual
350001488.002025-01-038015Actual
6361380.002022-10-058066Actual
371221287.002025-03-058063Actual
30205715.302024-08-0480613Actual
22281701.092024-01-038068Actual
3537200.002022-08-058073Budget
13661696.002023-05-058064Actual
9616380.002023-01-038046Budget
91961100.002023-01-038014Budget
11713556.002023-03-058016Actual
10779280.002023-02-038056Budget
16943211.002023-08-058056Actual
17301163.532023-08-0580311Actual
352901646.002025-01-038017Actual
3211750.002022-07-068018Budget
26422453.962024-05-0480111Actual
418668.002022-05-058065Actual
16122740.492023-07-068028Actual
10451831.002023-02-038015Actual
10978750.002023-02-038067Budget
35035946.002025-01-038065Actual
21010360.002023-12-068046Actual
290461073.202024-07-0580213Actual
12510200.002023-04-058073Budget
6254380.002022-10-058046Budget
23967519.002024-03-048036Actual
342591285.952024-12-058028Actual
15289156.082023-06-0580311Actual
4254757.002022-08-058067Actual
3259380.002022-07-068028Budget
114301178.002023-03-058014Actual
2740492.002022-07-068016Actual
8134750.002022-12-068064Budget
8214840.002022-12-068015Actual
1624251.822023-07-0680211Actual
252311698.082024-04-048018Actual
39274559.162025-04-0580113Actual
242001417.772024-03-048018Actual
28395320.002024-07-058056Actual
364751337.002025-02-038067Actual
17328242.252023-08-0580411Actual
26450190.122024-05-0480211Actual
20039356.002023-11-058066Actual
4193756.002022-08-058017Actual
8605480.002022-12-068066Budget
27163223.002024-06-048026Actual
21336280.552023-12-0680111Actual
347871715.002025-01-038013Actual
3862595.002022-08-058016Actual
830950.002022-05-058017Budget
7482480.002022-11-058066Budget
10186380.002023-02-038063Budget
12371566.002023-04-058013Actual
315081955.002024-10-048014Actual
206241653.002023-12-068013Actual
22757571.002024-02-038064Actual
1766458.002022-06-058046Actual
22962492.002024-02-038036Actual
18686984.002023-10-058014Actual
262061496.002024-05-048017Actual
21418235.872023-12-0680411Actual
34459164.592024-12-0580511Actual
16296219.912023-07-0680411Actual
33429112.462024-11-0480212Actual
18418222.042023-09-0580611Actual
2604850.002022-07-068015Budget
2171000.002022-05-058014Budget
99381575.352023-01-038018Actual
11809648.002023-03-058036Actual
971750.002022-05-058018Budget
13627798.002023-05-058014Actual
25022291.002024-04-048046Actual
4907749.002022-09-058065Actual
273681269.002024-06-048067Actual
36735369.912025-02-0380411Actual
7154650.002022-11-058065Budget
23345178.422024-02-0380211Actual
373351155.002025-03-058065Actual
34579203.952024-12-0580212Actual
10780300.002023-02-038056Actual
11165669.282023-02-038068Actual
1874480.002022-06-058066Budget
88380.002022-05-058063Budget
2991579.002022-07-068066Actual
2013650.002022-06-058067Budget
11245550.002023-03-058013Budget
20336110.342023-11-0580211Actual
7888550.002022-12-068013Budget
37857532.682025-03-0580311Actual
890676.002022-05-058067Actual
376822116.272025-03-058018Actual
6302280.002022-10-058056Budget
293841118.002024-08-048065Actual
7233550.002022-11-058016Budget
13721909.002023-05-058015Actual
23317285.872024-02-0380111Actual
38064983.762025-03-0580612Actual
20390226.302023-11-0580411Actual
35200237.002025-01-038056Actual
24996529.002024-04-048036Actual
4114480.002022-08-058066Budget

Generated 2025-06-04 08:40:52.448 UTC