[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 565   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-07-208064Budget
12511214.002023-03-208073Actual
9148100.002022-12-188073Budget
10733515.002023-01-188046Actual
2457952.892024-02-1780612Actual
181561360.202023-08-208018Actual
154981797.002023-06-208013Actual
29907512.472024-07-1980311Actual
3536173.002022-07-208073Actual
10126560.002023-01-188013Actual
12700963.002023-03-208015Actual
286401025.342024-06-198068Actual
36030315.002025-01-188073Actual
7749511.702022-10-208028Actual
27747636.942024-05-1980112Actual
2056767.782023-10-2080612Actual
35841131.002022-07-208014Actual
29582483.002024-07-198066Actual
24883687.002024-03-198065Actual
5704380.002022-09-198063Budget
25259811.702024-03-198028Actual
19748535.002023-10-208064Actual
14347230.552023-04-1980611Actual
30354417.002024-08-198073Actual
38122531.092025-02-1780113Actual
308582625.372024-08-198018Actual
371221287.002025-02-178063Actual
34023421.002024-11-198046Actual
216271440.002023-12-188013Actual
206241653.002023-11-208013Actual
1443222.042023-04-1980212Actual
13421051.002022-05-208014Actual
35148600.002024-12-188036Actual
365332428.402025-01-188018Actual
21985533.002023-12-188036Actual
38543515.002025-03-208016Actual
27574273.102024-05-1980211Actual
13421480.002023-03-208068Budget
381801183.732025-02-1780613Actual
23761737.002024-02-178064Actual
18357172.042023-08-2080411Actual
1217454.002022-05-208063Actual
10186380.002023-01-188063Budget
2171000.002022-04-198014Budget
38953745.452025-03-2080111Actual
273331606.002024-05-198017Actual
6032650.002022-09-198065Budget
30708418.002024-08-198066Actual
20921210.192022-05-208018Actual
37944580.562025-02-1780611Actual
20929381.002023-11-208016Actual
35558414.602024-12-1880311Actual
33429112.462024-10-1980212Actual
36243661.002025-01-188016Actual
24728199.002024-03-198073Actual
4656200.002022-08-208073Actual
39035564.602025-03-2080411Actual
23372213.532024-01-1880311Actual
160361050.002023-06-208067Actual
349072003.002024-12-188014Actual
12510200.002023-03-208073Budget
19926167.002023-10-208026Actual
9986480.002022-12-188028Budget
38683536.002025-03-208066Actual
8134750.002022-11-208064Budget
8355670.002022-11-208016Actual
296741247.002024-07-198067Actual
357806.002022-04-198015Actual
34049294.002024-11-198056Actual
5970850.002022-09-198015Budget
6628480.002022-09-198028Budget
4518531.002022-08-208013Actual
8684950.002022-11-208017Budget
13361380.002023-03-208028Budget
34350950.782024-11-1980111Actual
26776738.112024-04-1880613Actual
12433356.002023-03-208063Actual
4333750.002022-07-208018Budget
1544170.972023-05-2080612Actual
281951216.002024-06-198015Actual
21746917.002023-12-188014Actual
35200237.002024-12-188056Actual
15176764.732023-05-208068Actual
36350320.002025-01-188056Actual
17246308.212023-07-2080111Actual
242001417.772024-02-178018Actual
30054115.652024-07-1980212Actual
17716620.002023-08-208064Actual
377441323.832025-02-178068Actual
293841118.002024-07-198065Actual
1216380.002022-05-208063Budget
14811039.002022-05-208015Actual
3318687.462022-06-208068Actual
21957137.002023-12-188026Actual
258171258.002024-04-188014Actual
361501431.002025-01-188015Actual
10780300.002023-01-188056Actual
2351744.382024-01-1880112Actual
9336650.002022-12-188015Budget
221621029.002023-12-188067Actual
216611060.002023-12-188063Actual
28927112.462024-06-1980212Actual
341381767.002024-11-198017Actual
2202701.092022-05-208068Actual
279831784.002024-06-198013Actual
32395608.282024-09-1880113Actual
11383100.002023-02-178073Actual
36270167.002025-01-188026Actual
36298666.002025-01-188036Actual
12291480.002023-02-178068Budget
16976433.002023-07-208066Actual
2050934.802023-10-2080112Actual
31775368.002024-09-188046Actual
12103661.002023-02-178067Actual
335801094.252024-10-1980613Actual
7094705.002022-10-208015Actual
3863480.002022-07-208016Budget
38329299.002025-03-208073Actual
305101081.002024-08-198065Actual
9335772.002022-12-188015Actual
17774644.002023-08-208015Actual
1018617.762022-04-198028Actual
33548701.262024-10-1980213Actual
2884446.002022-06-208046Actual
33942606.002024-11-198016Actual
1482850.002022-05-208015Budget
8683831.002022-11-208017Actual
383572034.002025-03-208014Actual
29549266.002024-07-198056Actual
330491296.002024-10-198067Actual
20837803.002023-11-208015Actual
24228779.882024-02-178028Actual
4053265.002022-07-208056Actual
34493746.522024-11-1980611Actual
35233470.002024-12-188066Actual
16622445.002023-07-208073Actual
20390226.302023-10-2080411Actual
23967519.002024-02-178036Actual
32845157.002024-10-198026Actual
5083565.002022-08-208036Actual
37474445.002025-02-178046Actual
29852824.182024-07-1980111Actual
22988270.002024-01-188046Actual
23854730.002024-02-178065Actual
2991579.002022-06-208066Actual
12230458.672023-02-178028Actual
1954950.002022-05-208017Budget
270451296.002024-05-198015Actual
1543650.002022-05-208065Budget
30146332.842024-07-1980113Actual
353251351.002024-12-188067Actual
2140675.342022-05-208028Actual
3317480.002022-06-208068Budget
20006192.002023-10-208056Actual
30568557.002024-08-198016Actual
27276456.002024-05-198066Actual
21123945.002023-11-208017Actual
10838511.002023-01-188066Actual
5236480.002022-08-208066Budget
4381480.002022-07-208028Budget
353832110.212024-12-188018Actual
10779280.002023-01-188056Budget
3459382.002022-07-208063Actual
1850970.972023-08-2080612Actual
6690669.282022-09-198068Actual
1019380.002022-04-198028Budget
19899421.002023-10-208016Actual
1671200.002022-05-208026Budget
12182750.002023-02-178018Budget
7015742.002022-10-208064Actual
6439850.002022-09-198017Budget
133131360.202023-03-208018Actual
27808939.072024-05-1980612Actual
1750572.042023-07-2080612Actual
12041850.002023-02-178017Budget
387751166.002025-03-208067Actual
8932380.002022-11-208068Budget
21364160.342023-11-2080211Actual
25460114.592024-03-1980511Actual
5969907.002022-09-198015Actual
4908650.002022-08-208065Budget
318911731.002024-09-188017Actual
21010360.002023-11-208046Actual
348221047.002024-12-188063Actual
37802649.712025-02-1780111Actual
25493296.512024-03-1980611Actual
200961166.002023-10-208017Actual
231391134.002024-01-188067Actual
190671189.002023-09-198017Actual
4657200.002022-08-208073Budget
29880181.612024-07-1980211Actual
18217955.642023-08-208068Actual
18658214.002023-09-198073Actual
27488955.642024-05-198068Actual
5130380.002022-08-208046Budget
8403280.002022-11-208026Budget
231041039.002024-01-188017Actual
36653907.162025-01-1880111Actual
12042848.002023-02-178017Actual
14824412.002023-05-208016Actual
9257882.002022-12-188064Actual
169100.002022-04-198073Budget
290461073.202024-06-1980213Actual
16943211.002023-07-208056Actual
26565245.442024-04-1880611Actual
26114209.002024-04-188056Actual
34671722.322024-11-1980113Actual
8604501.002022-11-208066Actual
34432430.552024-11-1980411Actual
10917955.002023-01-188017Actual
7154650.002022-10-208065Budget
14172772.312023-04-198068Actual
91961100.002022-12-188014Budget
38064983.762025-02-1780612Actual
19841623.002023-10-208065Actual
12888200.002023-03-208026Budget
16863128.002023-07-208026Actual
20716222.002023-11-208073Actual
23014291.002024-01-188056Actual
5563643.522022-08-208068Actual
221271062.002023-12-188017Actual
2293494.002024-01-188026Actual
5131310.002022-08-208046Actual
24374164.592024-02-1780311Actual
7948416.002022-11-208063Actual
99381575.352022-12-188018Actual
8825750.002022-11-208018Budget
21158823.002023-11-208067Actual
36998803.022025-01-1880213Actual
9987867.762022-12-188028Actual
114311000.002023-02-178014Budget
26062445.002024-04-188036Actual
1747423.102023-07-2080212Actual
341731062.002024-11-198067Actual
2141380.002022-05-208028Budget
4006446.002022-07-208046Actual
36880109.272025-01-1880212Actual
11305412.002023-02-178063Actual
25022291.002024-03-198046Actual
19010421.002023-09-198066Actual
7949480.002022-11-208063Budget
20131764.002023-10-208067Actual
8276668.002022-11-208065Actual
39154575.242025-03-2080112Actual
22722940.002024-01-188014Actual
4579345.002022-08-208063Actual
23641869.002024-02-178063Actual
26504213.532024-04-1880411Actual
12841480.002023-03-208016Budget
34378183.742024-11-1980211Actual
69541051.002022-10-208014Actual
8026150.002022-11-208073Actual
291361733.002024-07-198013Actual
28899610.342024-06-1980112Actual
12985480.002023-03-208046Budget
6302280.002022-09-198056Budget
11809648.002023-02-178036Actual
10686632.002023-01-188036Actual
331691210.192024-10-198068Actual
36383463.002025-01-188066Actual
10047380.002022-12-188068Budget
15618852.002023-06-208014Actual
33969176.002024-11-198026Actual
8135779.002022-11-208064Actual
27546807.162024-05-1980111Actual
39182243.322025-03-2080212Actual
14314163.532023-04-1980411Actual
9664200.002022-12-188056Budget
7482480.002022-10-208066Budget
31214866.732024-08-1980612Actual
21479230.552023-11-2080611Actual
365951035.952025-01-188068Actual
3132668.002022-06-208067Actual
16122740.492023-06-208028Actual
140501039.002023-04-198067Actual
32604520.002024-10-198073Actual
35093483.002024-12-188016Actual
262061496.002024-04-188017Actual
13092468.002023-03-208066Actual
9472632.002022-12-188016Actual
18720626.002023-09-198064Actual
14232315.662023-04-1980111Actual
35822369.682024-12-1880113Actual
28726241.192024-06-1980211Actual
12699850.002023-03-208015Budget
180631201.002023-08-208017Actual
330151820.002024-10-198017Actual
34405485.872024-11-1980311Actual
15746730.002023-06-208065Actual
32131366.722024-09-1880211Actual
17328242.252023-07-2080411Actual
9859636.002022-12-188067Actual
2741550.002022-06-208016Budget
13032351.002023-03-208056Actual
3070950.002022-06-208017Budget
33401460.342024-10-1980112Actual
35503707.162024-12-1880111Actual
2557825.232024-03-1980212Actual
195951543.002023-10-208013Actual
17654197.002023-08-208073Actual
3561284.802024-12-1880511Actual
4193756.002022-07-208017Actual
10509650.002023-01-188065Budget
22815814.002024-01-188015Actual
9520280.002022-12-188026Budget
246711029.002024-03-198063Actual
31272387.222024-08-1980113Actual
22637966.002024-01-188063Actual
5237501.002022-08-208066Actual
5034225.002022-08-208026Actual
364401856.002025-01-188017Actual
256951418.002024-04-188013Actual
65801288.982022-09-198018Actual
185661848.002023-09-198013Actual
19954495.002023-10-208036Actual
360582134.002025-01-188014Actual
165301622.002023-07-208013Actual
12104750.002023-02-178067Budget
5890650.002022-09-198064Budget
7014750.002022-10-208064Budget
64401155.002022-09-198017Actual
7561950.002022-10-208017Budget
14905283.002023-05-208046Actual
32101349.592022-06-208018Actual
14287228.422023-04-1980311Actual
263291069.282024-04-188028Actual
27689555.022024-05-1980611Actual
13816476.002023-04-198016Actual
252311698.082024-03-198018Actual
24051321.002024-02-178066Actual
36852442.262025-01-1880112Actual
21418235.872023-11-2080411Actual
4380811.702022-07-208028Actual
274262049.602024-05-198018Actual
17894140.002023-08-208026Actual
33672992.002024-11-198063Actual
17389352.892023-07-2080611Actual
372072060.002025-02-178014Actual
296391767.002024-07-198017Actual
21780497.002023-12-188064Actual
35849759.162024-12-1880213Actual
13627798.002023-04-198014Actual
36185977.002025-01-188065Actual
20659992.002023-11-208063Actual
16357206.082023-06-2080611Actual
226021590.002024-01-188013Actual
32158427.362024-09-1880311Actual
1950723.102023-09-1980212Actual
32818636.002024-10-198016Actual
9860750.002022-12-188067Budget
25351395.452024-03-1980111Actual
3959601.002022-07-208036Actual
135051559.002023-04-198013Actual
11571898.002023-02-178015Actual
58301100.002022-09-198014Budget
6031742.002022-09-198065Actual
1930861.402023-09-1980211Actual
13234786.002023-03-208067Actual
5783200.002022-09-198073Actual
303821855.002024-08-198014Actual
2014705.002022-05-208067Actual
347871715.002024-12-188013Actual
98001029.002022-12-188017Actual
29550.002022-04-198013Budget
2254574.162023-12-1880612Actual
20871811.002023-11-208065Actual
24142888.002024-02-178067Actual
2662890.002022-06-208065Actual
22757571.002024-01-188064Actual
4194850.002022-07-208017Budget
10977823.002023-01-188067Actual
2342661.402024-01-1880511Actual
5375623.002022-08-208067Actual
18330172.042023-08-2080311Actual
32455678.462024-09-1880613Actual
8451550.002022-11-208036Budget
32212168.852024-09-1880511Actual
141101504.142023-04-198018Actual
2013650.002022-05-208067Budget
34730671.442024-11-1980613Actual
13093480.002023-03-208066Budget
39008339.062025-03-2080311Actual
12621831.002023-03-208064Actual
36561982.922025-01-188028Actual
26450190.122024-04-1880211Actual
276650.002022-04-198064Budget
302971103.002024-08-198063Actual
6828480.002022-10-208063Budget
499550.002022-04-198016Budget
19422318.852023-09-1980611Actual
14015945.002023-04-198017Actual
388951146.562025-03-208068Actual
27078946.002024-05-198065Actual
7153720.002022-10-208065Actual
1540834.802023-05-2080112Actual
125591085.002023-03-208014Actual
25081436.002024-03-198066Actual
5705375.002022-09-198063Actual
16685583.002023-07-208064Actual
32303564.602024-09-1880112Actual
262411171.002024-04-188067Actual
8546200.002022-11-208056Budget
8873480.002022-11-208028Budget
23345178.422024-01-1880211Actual
31152610.342024-08-1980112Actual
11056750.002023-01-188018Budget
7233550.002022-10-208016Budget
160941517.782023-06-208018Actual
3211750.002022-06-208018Budget
28753409.282024-06-1980311Actual
2418159.002022-06-208073Actual
23399235.872024-01-1880411Actual
9569550.002022-12-188036Budget
11713556.002023-02-178016Actual
29968528.432024-07-1980611Actual
21930365.002023-12-188016Actual
14731875.002023-05-208015Actual
29523400.002024-07-198046Actual
161561031.402023-06-208068Actual
2740492.002022-06-208016Actual
16891497.002023-07-208036Actual
3783650.002022-07-208065Budget
30675272.002024-08-198056Actual
27628453.962024-05-1980411Actual
10187393.002023-01-188063Actual
12889196.002023-03-208026Actual
10510690.002023-01-188065Actual
33729362.002024-11-198073Actual
2880796.512024-06-1980511Actual
20217860.192023-10-208028Actual
236061562.002024-02-178013Actual
8872623.822022-11-208028Actual
9149109.002022-12-188073Actual
38272983.002025-03-208063Actual
38149678.462025-02-1780213Actual
1544617.002022-05-208065Actual
17922561.002023-08-208036Actual
1767380.002022-05-208046Budget
12761598.002023-03-208065Actual
2251222.042023-12-1880112Actual
7423200.002022-10-208056Budget
9393650.002022-12-188065Budget
4054280.002022-07-208056Budget
268681252.002024-05-198063Actual
8354550.002022-11-208016Budget
121831170.802023-02-178018Actual
9394808.002022-12-188065Actual
15316226.302023-05-2080411Actual
251381360.002024-03-198017Actual
191021144.002023-09-198067Actual
1814200.002022-05-208056Budget
30886955.642024-08-198028Actual
28428484.002024-06-198066Actual
373351155.002025-02-178065Actual
1644222.042023-06-2080212Actual
33227855.032024-10-1980111Actual
18871357.002023-09-198016Actual
237261024.002024-02-178014Actual
3862595.002022-07-208016Actual
19714921.002023-10-208014Actual
75621155.002022-10-208017Actual
7621750.002022-10-208067Budget
16296219.912023-06-2080411Actual
10265200.002023-01-188073Budget
18926468.002023-09-198036Actual
5316850.002022-08-208017Budget
3131650.002022-06-208067Budget
145201396.002023-05-208013Actual
171261479.902023-07-208018Actual
27217471.002024-05-198046Actual
10636211.002023-01-188026Actual
2661650.002022-06-208065Budget
4907749.002022-08-208065Actual
5455750.002022-08-208018Budget
34551519.922024-11-1980112Actual
11493650.002023-02-178064Budget
37533536.002025-02-178066Actual
20039356.002023-10-208066Actual
212161785.962023-11-208018Actual
35731243.322024-12-1880212Actual
285201143.002024-06-198067Actual
11856401.002023-02-178046Actual
2555133.742024-03-1980112Actual
39274559.162025-03-2080113Actual
27136489.002024-05-198016Actual
11105380.002023-01-188028Budget
22070405.002023-12-188066Actual
43321035.952022-07-208018Actual
22907400.002024-01-188016Actual
7809380.002022-10-208068Budget
17867509.002023-08-208016Actual
1838451.822023-08-2080511Actual
292561795.002024-07-198014Actual
1077480.002022-04-198068Budget
358850.002022-04-198015Budget
12938550.002023-03-208036Budget
643380.002022-04-198046Budget
36762190.122025-01-1880511Actual
2838550.002022-06-208036Budget
8746750.002022-11-208067Budget
326671323.002024-10-198064Actual
2153743.312023-11-2080112Actual
9663198.002022-12-188056Actual
24319274.172024-02-1780111Actual
35531359.282024-12-1880211Actual
30026547.582024-07-1980112Actual
325121587.002024-10-198013Actual
6254380.002022-09-198046Budget
342591285.952024-11-198028Actual
7622865.002022-10-208067Actual
12840513.002023-03-208016Actual
25433160.342024-03-1980411Actual
2496891.002024-03-198026Actual
150211323.002023-05-208017Actual
18418222.042023-08-2080611Actual
18601935.002023-09-198063Actual
1158624.002022-05-208013Actual
4007380.002022-07-208046Budget
2561043.312024-03-1980612Actual
34081426.002024-11-198066Actual
26716350.382024-04-1880113Actual
33282349.702024-10-1980311Actual
2419100.002022-06-208073Budget
22339356.082023-12-1880111Actual
307651606.002024-08-198017Actual
3960550.002022-07-208036Budget
2340380.002022-06-208063Budget
642393.002022-04-198046Actual
31801291.002024-09-188056Actual
354111035.952024-12-188028Actual
5564480.002022-08-208068Budget
2604850.002022-06-208015Budget
21391242.252023-11-2080311Actual
2093750.002022-05-208018Budget
9939750.002022-12-188018Budget
6111487.002022-09-198016Actual
7281283.002022-10-208026Actual
35882738.112024-12-1880613Actual

Generated 2025-05-20 02:00:50.479 UTC