[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 566   

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906278.422025-03-2280511Actual
3784907.002022-07-228065Actual
12937621.002023-03-228036Actual
185661848.002023-09-218013Actual
23225675.342024-01-208028Actual
30708418.002024-08-218066Actual
12433356.002023-03-228063Actual
12104750.002023-02-198067Budget
38030106.082025-02-1980212Actual
4656200.002022-08-228073Actual
327251336.002024-10-218015Actual
24661258.002022-06-228014Actual
17948259.002023-08-228046Actual
36708419.922025-01-2080311Actual
25173992.002024-03-218067Actual
315081955.002024-09-208014Actual
8684950.002022-11-228017Budget
349072003.002024-12-208014Actual
1735560.332023-07-2280511Actual
114311000.002023-02-198014Budget
279831784.002024-06-218013Actual
13431000.002022-05-228014Budget
6110480.002022-09-218016Budget
327601277.002024-10-218065Actual
35764983.762024-12-2080612Actual
25048164.002024-03-218056Actual
91961100.002022-12-208014Budget
263012382.942024-04-208018Actual
37179405.002025-02-198073Actual
25947901.002024-04-208065Actual
17246308.212023-07-2280111Actual
498584.002022-04-218016Actual
16891497.002023-07-228036Actual
2341349.002022-06-228063Actual
21391242.252023-11-2280311Actual
2932200.002022-06-228056Budget
43321035.952022-07-228018Actual
27546807.162024-05-2180111Actual
15859509.002023-06-228036Actual
27775118.852024-05-2180212Actual
37533536.002025-02-198066Actual
29550.002022-04-218013Budget
8605480.002022-11-228066Budget
32455678.462024-09-2080613Actual
7094705.002022-10-228015Actual
1838451.822023-08-2280511Actual
12700963.002023-03-228015Actual
37944580.562025-02-1980611Actual
9663198.002022-12-208056Actual
16863128.002023-07-228026Actual
376822116.272025-02-198018Actual
33672992.002024-11-218063Actual
4578380.002022-08-228063Budget
22907400.002024-01-208016Actual
8214840.002022-11-228015Actual
11056750.002023-01-208018Budget
1766458.002022-05-228046Actual
10187393.002023-01-208063Actual
6689480.002022-09-218068Budget
19806788.002023-10-228015Actual
241081184.002024-02-198017Actual
3959601.002022-07-228036Actual
293841118.002024-07-218065Actual
75621155.002022-10-228017Actual
20308392.262023-10-2280111Actual
35200237.002024-12-208056Actual
13897331.002023-04-218046Actual
19899421.002023-10-228016Actual
387401780.002025-03-228017Actual
341381767.002024-11-218017Actual
36270167.002025-01-208026Actual
2351744.382024-01-2080112Actual
25460114.592024-03-2180511Actual
15234372.042023-05-2280111Actual
1671200.002022-05-228026Budget
1813202.002022-05-228056Actual
286401025.342024-06-218068Actual
21930365.002023-12-208016Actual
382371715.002025-03-228013Actual
1544617.002022-05-228065Actual
2254574.162023-12-2080612Actual
6031742.002022-09-218065Actual
1583188.002023-06-228026Actual
24019283.002024-02-198056Actual
133131360.202023-03-228018Actual
10839480.002023-01-208066Budget
16685583.002023-07-228064Actual
8873480.002022-11-228028Budget
34081426.002024-11-218066Actual
23014291.002024-01-208056Actual
35531359.282024-12-2080211Actual
17922561.002023-08-228036Actual
263291069.282024-04-208028Actual
341731062.002024-11-218067Actual
4115601.002022-07-228066Actual
16565997.002023-07-228063Actual
281371159.002024-06-218064Actual
373001389.002025-02-198015Actual
6768703.002022-10-228013Actual
4907749.002022-08-228065Actual
5034225.002022-08-228026Actual
7888550.002022-11-228013Budget
10918850.002023-01-208017Budget
20250993.522023-10-228068Actual
7561950.002022-10-228017Budget
10733515.002023-01-208046Actual
4193756.002022-07-228017Actual
27866360.912024-05-2180113Actual
315431120.002024-09-208064Actual
38598685.002025-03-228036Actual
38570262.002025-03-228026Actual
17274115.652023-07-2280211Actual
829859.002022-04-218017Actual
9148100.002022-12-208073Budget
5969907.002022-09-218015Actual
11857480.002023-02-198046Budget
6301246.002022-09-218056Actual
242001417.772024-02-198018Actual
384501179.002025-03-228015Actual
1747423.102023-07-2280212Actual
1482850.002022-05-228015Budget
279261106.542024-05-2180613Actual
14766579.002023-05-228065Actual
9987867.762022-12-208028Actual
38543515.002025-03-228016Actual
7889537.002022-11-228013Actual
18184623.822023-08-228028Actual
23399235.872024-01-2080411Actual
26925421.002024-05-218073Actual
30173796.002024-07-2180213Actual
297322151.122024-07-218018Actual
5236480.002022-08-228066Budget
33997666.002024-11-218036Actual
3863480.002022-07-228016Budget
29968528.432024-07-2180611Actual
36998803.022025-01-2080213Actual
37030722.322025-01-2080613Actual
36243661.002025-01-208016Actual
5130380.002022-08-228046Budget
3725757.002022-07-228015Actual
365332428.402025-01-208018Actual
11104649.582023-01-208028Actual
30146332.842024-07-2180113Actual
16122740.492023-06-228028Actual
35585405.022024-12-2080411Actual
319251373.002024-09-208067Actual
9393650.002022-12-208065Budget
24996529.002024-03-218036Actual
28841475.242024-06-2180611Actual
1719663.002022-05-228036Actual
2603890.002022-06-228015Actual
26716350.382024-04-2080113Actual
21872592.002023-12-208065Actual
32818636.002024-10-218016Actual
20131764.002023-10-228067Actual
37474445.002025-02-198046Actual
27689555.022024-05-2180611Actual
10685550.002023-01-208036Budget
12230458.672023-02-198028Actual
26007293.002024-04-208016Actual
9721480.002022-12-208066Budget
2837683.002022-06-228036Actual
34049294.002024-11-218056Actual
10732480.002023-01-208046Budget
13092468.002023-03-228066Actual
595602.002022-04-218036Actual
1632360.332023-06-2280511Actual
2603497.002024-04-208026Actual
16976433.002023-07-228066Actual
11244710.002023-02-198013Actual
5131310.002022-08-228046Actual
10186380.002023-01-208063Budget
7376444.002022-10-228046Actual
1874480.002022-05-228066Budget
10588546.002023-01-208016Actual
32899428.002024-10-218046Actual
2340380.002022-06-228063Budget
9569550.002022-12-208036Budget
387751166.002025-03-228067Actual
3960550.002022-07-228036Budget
175971108.002023-08-228063Actual
3911280.002022-07-228026Budget
29442515.002024-07-218016Actual
191021144.002023-09-218067Actual
32395608.282024-09-2080113Actual
3211750.002022-06-228018Budget
8545334.002022-11-228056Actual
38650336.002025-03-228056Actual
23641869.002024-02-198063Actual
10977823.002023-01-208067Actual
296391767.002024-07-218017Actual
19980314.002023-10-228046Actual
21036265.002023-11-228056Actual
2524650.002022-06-228064Budget
4054280.002022-07-228056Budget
20779669.002023-11-228064Actual
8499380.002022-11-228046Budget
33282349.702024-10-2180311Actual
377441323.832025-02-198068Actual
285782482.952024-06-218018Actual
11856401.002023-02-198046Actual
34671722.322024-11-2180113Actual
2056767.782023-10-2280612Actual
171261479.902023-07-228018Actual
31834458.002024-09-208066Actual
18926468.002023-09-218036Actual
359391488.002025-01-208013Actual
7749511.702022-10-228028Actual
268331575.002024-05-218013Actual
14673553.002023-05-228064Actual
23459312.472024-01-2080611Actual
22454369.912023-12-2080611Actual
7483397.002022-10-228066Actual
5316850.002022-08-228017Budget
11713556.002023-02-198016Actual
15711680.002023-06-228015Actual
4114480.002022-07-228066Budget
246361653.002024-03-218013Actual
21780497.002023-12-208064Actual
9617348.002022-12-208046Actual
91971155.002022-12-208014Actual
313881802.002024-09-208013Actual
4579345.002022-08-228063Actual
2789200.002022-06-228026Budget
38683536.002025-03-228066Actual
88241079.892022-11-228018Actual
5375623.002022-08-228067Actual
1847649.702023-08-2280112Actual
5177280.002022-08-228056Budget
19280376.302023-09-2180111Actual
237261024.002024-02-198014Actual
31033532.682024-08-2180311Actual
32845157.002024-10-218026Actual
3646650.002022-07-228064Budget
830950.002022-04-218017Budget
6769550.002022-10-228013Budget
292911062.002024-07-218064Actual
16214376.302023-06-2280111Actual
375901646.002025-02-198017Actual
5376650.002022-08-228067Budget
6032650.002022-09-218065Budget
18778638.002023-09-218015Actual
27276456.002024-05-218066Actual
16357206.082023-06-2280611Actual
330151820.002024-10-218017Actual
24374164.592024-02-1980311Actual
263621046.562024-04-208068Actual
32303564.602024-09-2080112Actual
65801288.982022-09-218018Actual
34292982.922024-11-218068Actual
360582134.002025-01-208014Actual
31152610.342024-08-2180112Actual
689262.002022-04-218056Actual
24883687.002024-03-218065Actual
36971745.132025-01-2080113Actual
36561982.922025-01-208028Actual
19422318.852023-09-2180611Actual
3862595.002022-07-228016Actual
28726241.192024-06-2180211Actual
2342661.402024-01-2080511Actual
12510200.002023-03-228073Budget
12938550.002023-03-228036Budget
37393543.002025-02-198016Actual
35233470.002024-12-208066Actual
11165669.282023-01-208068Actual
30886955.642024-08-218028Actual
5035280.002022-08-228026Budget
11105380.002023-01-208028Budget
14851169.002023-05-228026Actual
10048764.732022-12-208068Actual
305101081.002024-08-218065Actual
32604520.002024-10-218073Actual
231971346.562024-01-208018Actual
6302280.002022-09-218056Budget
19389122.042023-09-2180511Actual
2053622.042023-10-2280212Actual
12370550.002023-03-228013Budget
8546200.002022-11-228056Budget
7949480.002022-11-228063Budget
19222740.492023-09-218068Actual
2525655.002022-06-228064Actual
36185977.002025-01-208065Actual
34698766.182024-11-2180213Actual
26565245.442024-04-2080611Actual
69541051.002022-10-228014Actual
200961166.002023-10-228017Actual
36880109.272025-01-2080212Actual
338501217.002024-11-218015Actual
35645555.022024-12-2080611Actual
231041039.002024-01-208017Actual
1018617.762022-04-218028Actual
16836499.002023-07-228016Actual
33255327.362024-10-2180211Actual
13843131.002023-04-218026Actual
6906100.002022-10-228073Budget
125581000.002023-03-228014Budget
890676.002022-04-218067Actual
29582483.002024-07-218066Actual
9071480.002022-12-208063Budget
27217471.002024-05-218046Actual
1624251.822023-06-2280211Actual
23967519.002024-02-198036Actual
25730983.002024-04-208063Actual
22815814.002024-01-208015Actual
29019553.892024-06-2180113Actual
417650.002022-04-218065Budget
7014750.002022-10-228064Budget
285201143.002024-06-218067Actual
13422843.522023-03-228068Actual
22421238.002023-12-2080411Actual
34459164.592024-11-2180511Actual
1953851.822023-09-2180612Actual
6628480.002022-09-218028Budget
25789308.002024-04-208073Actual
9986480.002022-12-208028Budget
27808939.072024-05-2180612Actual
4519550.002022-08-228013Budget
10509650.002023-01-208065Budget
8604501.002022-11-228066Actual
24728199.002024-03-218073Actual
13871406.002023-04-218036Actual
33521597.752024-10-2180113Actual
212161785.962023-11-228018Actual
14015945.002023-04-218017Actual
24228779.882024-02-198028Actual
273331606.002024-05-218017Actual
304751243.002024-08-218015Actual
11245550.002023-02-198013Budget
23259740.492024-01-208068Actual
381801183.732025-02-1980613Actual
32101349.592022-06-228018Actual
14287228.422023-04-2180311Actual
11493650.002023-02-198064Budget
316361229.002024-09-208065Actual
135051559.002023-04-218013Actual
7233550.002022-10-228016Budget
293491301.002024-07-218015Actual
99381575.352022-12-208018Actual
274541401.112024-05-218028Actual
14731875.002023-05-228015Actual
3726850.002022-07-228015Budget
270451296.002024-05-218015Actual
38624356.002025-03-228046Actual
5237501.002022-08-228066Actual
5705375.002022-09-218063Actual
16622445.002023-07-228073Actual
269871108.002024-05-218064Actual
8355670.002022-11-228016Actual
31272387.222024-08-2180113Actual
1767380.002022-05-228046Budget
6158254.002022-09-218026Actual
24347115.652024-02-1980211Actual
277749.002022-04-218064Actual
23912505.002024-02-198016Actual
372421386.002025-02-198064Actual
25022291.002024-03-218046Actual
19714921.002023-10-228014Actual
5704380.002022-09-218063Budget
14964360.002023-05-228066Actual
9070403.002022-12-208063Actual
6829454.002022-10-228063Actual
27163223.002024-05-218026Actual
8135779.002022-11-228064Actual
7810487.452022-10-228068Actual
14314163.532023-04-2180411Actual
20390226.302023-10-2280411Actual
3561284.802024-12-2080511Actual
21158823.002023-11-228067Actual
16943211.002023-07-228056Actual
11304380.002023-02-198063Budget
1019380.002022-04-218028Budget
258171258.002024-04-208014Actual
98001029.002022-12-208017Actual
216611060.002023-12-208063Actual
27628453.962024-05-2180411Actual
35882738.112024-12-2080613Actual
17654197.002023-08-228073Actual
160361050.002023-06-228067Actual
10451831.002023-01-208015Actual
1830360.332023-08-2280211Actual
10917955.002023-01-208017Actual
181561360.202023-08-228018Actual
31721173.002024-09-208026Actual
21746917.002023-12-208014Actual
30649338.002024-08-218046Actual
358850.002022-04-218015Budget
13956397.002023-04-218066Actual
8825750.002022-11-228018Budget
4518531.002022-08-228013Actual
2604850.002022-06-228015Budget
354111035.952024-12-208028Actual
14905283.002023-05-228046Actual
10510690.002023-01-208065Actual
5783200.002022-09-218073Actual
18813827.002023-09-218065Actual
34613902.902024-11-2180612Actual
9473550.002022-12-208016Budget
35120204.002024-12-208026Actual
8354550.002022-11-228016Budget
546209.002022-04-218026Actual
302621836.002024-08-218013Actual
36653907.162025-01-2080111Actual
1875405.002022-05-228066Actual
22722940.002024-01-208014Actual
110571375.352023-01-208018Actual
2452041.192024-02-1980112Actual
1930861.402023-09-2180211Actual
160941517.782023-06-228018Actual
2788133.002022-06-228026Actual
28395320.002024-06-218056Actual
11712480.002023-02-198016Budget
35148600.002024-12-208036Actual
292561795.002024-07-218014Actual
7154650.002022-10-228065Budget
15804450.002023-06-228016Actual
286061058.682024-06-218028Actual
29523400.002024-07-218046Actual
2393985.002024-02-198026Actual
2537958.212024-03-2180211Actual
11904207.002023-02-198056Actual
8452655.002022-11-228036Actual
6502793.002022-09-218067Actual
2157061.402023-11-2280612Actual
383921108.002025-03-228064Actual
28075410.002024-06-218073Actual
388332129.912025-03-228018Actual
17716620.002023-08-228064Actual
10452850.002023-01-208015Budget
47051100.002022-08-228014Budget
31775368.002024-09-208046Actual
15289156.082023-05-2280311Actual
170331146.002023-07-228017Actual
24051321.002024-02-198066Actual
256951418.002024-04-208013Actual
3536173.002022-07-228073Actual
21066425.002023-11-228066Actual
1540834.802023-05-2280112Actual
6439850.002022-09-218017Budget
9472632.002022-12-208016Actual
290461073.202024-06-2180213Actual
34879444.002024-12-208073Actual
2665866.722024-04-2080612Actual
23819779.002024-02-198015Actual
259121041.002024-04-208015Actual
8931478.362022-11-228068Actual
1647344.382023-06-2280612Actual
34730671.442024-11-2180613Actual
35822369.682024-12-2080113Actual
547200.002022-04-218026Budget
9010550.002022-12-208013Budget
889650.002022-04-218067Budget
2653145.442024-04-2080511Actual
1644222.042023-06-2280212Actual
31801291.002024-09-208056Actual
13171850.002023-03-228017Budget
6111487.002022-09-218016Actual
9799950.002022-12-208017Budget
11571898.002023-02-198015Actual
1440536.932023-04-2180112Actual
20417124.172023-10-2280511Actual
18006401.002023-08-228066Actual
31694566.002024-09-208016Actual
38064983.762025-02-1980612Actual
21479230.552023-11-2280611Actual
28961727.372024-06-2180612Actual
23317285.872024-01-2080111Actual
18601935.002023-09-218063Actual
32131366.722024-09-2080211Actual
38981339.062025-03-2280211Actual
8745757.002022-11-228067Actual
236061562.002024-02-198013Actual
201891528.382023-10-228018Actual
31299715.302024-08-2180213Actual
2014705.002022-05-228067Actual
4006446.002022-07-228046Actual
37420186.002025-02-198026Actual
349421337.002024-12-208064Actual
11492798.002023-02-198064Actual
35174364.002024-12-208046Actual
3647720.002022-07-228064Actual
28343711.002024-06-218036Actual
364401856.002025-01-208017Actual
354451210.192024-12-208068Actual
13599415.002023-04-218073Actual
18898176.002023-09-218026Actual
13421480.002023-03-228068Budget
5315789.002022-08-228017Actual
17774644.002023-08-228015Actual
14879495.002023-05-228036Actual
150561039.002023-05-228067Actual
226021590.002024-01-208013Actual
318911731.002024-09-208017Actual
154981797.002023-06-228013Actual
38002415.662025-02-1980112Actual
54541532.932022-08-228018Actual
4908650.002022-08-228065Budget
33401460.342024-10-2180112Actual
337571776.002024-11-218014Actual
3910287.002022-07-228026Actual
10265200.002023-01-208073Budget
2141380.002022-05-228028Budget
1443222.042023-04-2180212Actual
28586.002022-04-218013Actual
12103661.002023-02-198067Actual
291711025.002024-07-218063Actual
32337738.012024-09-2080612Actual
9011578.002022-12-208013Actual
6581750.002022-09-218018Budget
15316226.302023-05-2280411Actual
37802649.712025-02-1980111Actual
24671000.002022-06-228014Budget
9701260.202022-04-218018Actual
11963480.002023-02-198066Budget
5642531.002022-09-218013Actual
1953888.002022-05-228017Actual
14824412.002023-05-228016Actual
7748480.002022-10-228028Budget
30054115.652024-07-2180212Actual
26450190.122024-04-2080211Actual
31214866.732024-08-2180612Actual
4007380.002022-07-228046Budget
14611205.002023-05-228073Actual
22849638.002024-01-208065Actual
129499.002022-05-228073Actual
145541108.002023-05-228063Actual
23761737.002024-02-198064Actual
28288613.002024-06-218016Actual
6255506.002022-09-218046Actual
17301163.532023-07-2280311Actual
23345178.422024-01-2080211Actual
20451219.912023-10-2280611Actual
125591085.002023-03-228014Actual
18275299.702023-08-2280111Actual
29934458.212024-07-2180411Actual
29079715.302024-06-2180613Actual
7330648.002022-10-228036Actual
34378183.742024-11-2180211Actual

Generated 2025-05-22 02:27:04.833 UTC