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

537 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544617.002022-06-148065Actual
2653145.442024-05-1380511Actual
12370550.002023-04-148013Budget
10588546.002023-02-128016Actual
11904207.002023-03-148056Actual
3318687.462022-07-158068Actual
54541532.932022-09-148018Actual
5890650.002022-10-148064Budget
21838875.002024-01-128015Actual
242001417.772024-03-138018Actual
21066425.002023-12-158066Actual
6769550.002022-11-148013Budget
2661650.002022-07-158065Budget
21391242.252023-12-1580311Actual
4193756.002022-08-148017Actual
69541051.002022-11-148014Actual
31775368.002024-10-138046Actual
7809380.002022-11-148068Budget
11712480.002023-03-148016Budget
25259811.702024-04-138028Actual
17948259.002023-09-148046Actual
16943211.002023-08-148056Actual
27276456.002024-06-138066Actual
595602.002022-05-148036Actual
1159550.002022-06-148013Budget
29469170.002024-08-138026Actual
7483397.002022-11-148066Actual
1158624.002022-06-148013Actual
29442515.002024-08-138016Actual
28586.002022-05-148013Actual
24790497.002024-04-138064Actual
58301100.002022-10-148014Budget
10127550.002023-02-128013Budget
7153720.002022-11-148065Actual
4578380.002022-09-148063Budget
326671323.002024-11-138064Actual
11245550.002023-03-148013Budget
304171405.002024-09-138064Actual
125591085.002023-04-148014Actual
9987867.762023-01-128028Actual
3561284.802025-01-1280511Actual
4007380.002022-08-148046Budget
15590286.002023-07-158073Actual
417650.002022-05-148065Budget
9663198.002023-01-128056Actual
33429112.462024-11-1380212Actual
10686632.002023-02-128036Actual
10509650.002023-02-128065Budget
37500326.002025-03-148056Actual
29550.002022-05-148013Budget
10589480.002023-02-128016Budget
10372623.002023-02-128064Actual
11166480.002023-02-128068Budget
12984497.002023-04-148046Actual
13431000.002022-06-148014Budget
12620650.002023-04-148064Budget
256951418.002024-05-138013Actual
11492798.002023-03-148064Actual
6628480.002022-10-148028Budget
32547972.002024-11-138063Actual
32845157.002024-11-138026Actual
14824412.002023-06-148016Actual
35233470.002025-01-128066Actual
32337738.012024-10-1380612Actual
28927112.462024-07-1480212Actual
1078598.062022-05-148068Actual
5131310.002022-09-148046Actual
3459382.002022-08-148063Actual
23912505.002024-03-138016Actual
37884544.392025-03-1480411Actual
4194850.002022-08-148017Budget
24941361.002024-04-138016Actual
15176764.732023-06-148068Actual
11305412.002023-03-148063Actual
285201143.002024-07-148067Actual
12103661.002023-03-148067Actual
12762650.002023-04-148065Budget
12699850.002023-04-148015Budget
38598685.002025-04-148036Actual
135051559.002023-05-148013Actual
18006401.002023-09-148066Actual
2662464.592024-05-1380112Actual
17974169.002023-09-148056Actual
10047380.002023-01-128068Budget
10977823.002023-02-128067Actual
2161051.002022-05-148014Actual
231971346.562024-02-128018Actual
161561031.402023-07-158068Actual
36735369.912025-02-1280411Actual
12841480.002023-04-148016Budget
7377380.002022-11-148046Budget
292561795.002024-08-138014Actual
4767823.002022-09-148064Actual
305101081.002024-09-138065Actual
22849638.002024-02-128065Actual
24401238.002024-03-1380411Actual
10917955.002023-02-128017Actual
30146332.842024-08-1380113Actual
30054115.652024-08-1380212Actual
13627798.002023-05-148014Actual
10452850.002023-02-128015Budget
14015945.002023-05-148017Actual
1402650.002022-06-148064Budget
34081426.002024-12-148066Actual
2254574.162024-01-1280612Actual
9336650.002023-01-128015Budget
25022291.002024-04-138046Actual
7280280.002022-11-148026Budget
8499380.002022-12-158046Budget
6361380.002022-10-148066Actual
32873608.002024-11-138036Actual
24374164.592024-03-1380311Actual
150211323.002023-06-148017Actual
32958568.002024-11-138066Actual
17867509.002023-09-148016Actual
16743848.002023-08-148015Actual
12985480.002023-04-148046Budget
19362175.232023-10-1480411Actual
297941169.282024-08-138068Actual
25433160.342024-04-1380411Actual
292911062.002024-08-138064Actual
7748480.002022-11-148028Budget
9859636.002023-01-128067Actual
20929381.002023-12-158016Actual
10733515.002023-02-128046Actual
165301622.002023-08-148013Actual
180631201.002023-09-148017Actual
7949480.002022-12-158063Budget
3911280.002022-08-148026Budget
17154598.062023-08-148028Actual
32604520.002024-11-138073Actual
32101349.592022-07-158018Actual
5969907.002022-10-148015Actual
38064983.762025-03-1480612Actual
37802649.712025-03-1480111Actual
24019283.002024-03-138056Actual
24671000.002022-07-158014Budget
17188819.282023-08-148068Actual
20363102.892023-11-1480311Actual
4907749.002022-09-148065Actual
22988270.002024-02-128046Actual
6360480.002022-10-148066Budget
19954495.002023-11-148036Actual
6629623.822022-10-148028Actual
12511214.002023-04-148073Actual
21244860.192023-12-158028Actual
28726241.192024-07-1480211Actual
7281283.002022-11-148026Actual
10510690.002023-02-128065Actual
13422843.522023-04-148068Actual
2557825.232024-04-1380212Actual
9721480.002023-01-128066Budget
1948020.972023-10-1480112Actual
20039356.002023-11-148066Actual
9473550.002023-01-128016Budget
262411171.002024-05-138067Actual
19806788.002023-11-148015Actual
1624251.822023-07-1580211Actual
29968528.432024-08-1380611Actual
330491296.002024-11-138067Actual
18898176.002023-10-148026Actual
263291069.282024-05-138028Actual
325121587.002024-11-138013Actual
2884446.002022-07-158046Actual
18098756.002023-09-148067Actual
29549266.002024-08-138056Actual
8825750.002022-12-158018Budget
25460114.592024-04-1380511Actual
31094585.882024-09-1380611Actual
13721909.002023-05-148015Actual
1622519.002022-06-148016Actual
207441051.002023-12-158014Actual
9616380.002023-01-128046Budget
4440740.492022-08-148068Actual
4656200.002022-09-148073Actual
3960550.002022-08-148036Budget
27488955.642024-06-138068Actual
293841118.002024-08-138065Actual
383572034.002025-04-148014Actual
377441323.832025-03-148068Actual
80751100.002022-12-158014Budget
3070950.002022-07-158017Budget
1720550.002022-06-148036Budget
274262049.602024-06-138018Actual
33548701.262024-11-1380213Actual
20716222.002023-12-158073Actual
8355670.002022-12-158016Actual
30886955.642024-09-138028Actual
643380.002022-05-148046Budget
12042848.002023-03-148017Actual
32158427.362024-10-1380311Actual
1526258.212023-06-1480211Actual
342591285.952024-12-148028Actual
36880109.272025-02-1280212Actual
35731243.322025-01-1280212Actual
140501039.002023-05-148067Actual
33309334.812024-11-1380411Actual
13661696.002023-05-148064Actual
27163223.002024-06-138026Actual
360582134.002025-02-128014Actual
1216380.002022-06-148063Budget
16296219.912023-07-1580411Actual
18778638.002023-10-148015Actual
32455678.462024-10-1380613Actual
11383100.002023-03-148073Actual
384501179.002025-04-148015Actual
32185475.242024-10-1380411Actual
16357206.082023-07-1580611Actual
1830360.332023-09-1480211Actual
4053265.002022-08-148056Actual
30649338.002024-09-138046Actual
24228779.882024-03-138028Actual
330151820.002024-11-138017Actual
268681252.002024-06-138063Actual
1953888.002022-06-148017Actual
38570262.002025-04-148026Actual
4987511.002022-09-148016Actual
20451219.912023-11-1480611Actual
31801291.002024-10-138056Actual
18330172.042023-09-1480311Actual
304751243.002024-09-138015Actual
11809648.002023-03-148036Actual
297322151.122024-08-138018Actual
286401025.342024-07-148068Actual
14811039.002022-06-148015Actual
35585405.022025-01-1280411Actual
20659992.002023-12-158063Actual
360921310.002025-02-128064Actual
21930365.002024-01-128016Actual
36185977.002025-02-128065Actual
279831784.002024-07-148013Actual
18926468.002023-10-148036Actual
1295100.002022-06-148073Budget
23259740.492024-02-128068Actual
38953745.452025-04-1480111Actual
365951035.952025-02-128068Actual
2050934.802023-11-1480112Actual
38981339.062025-04-1480211Actual
170331146.002023-08-148017Actual
23641869.002024-03-138063Actual
7232620.002022-11-148016Actual
4006446.002022-08-148046Actual
830950.002022-05-148017Budget
418668.002022-05-148065Actual
35120204.002025-01-128026Actual
36298666.002025-02-128036Actual
17274115.652023-08-1480211Actual
11962444.002023-03-148066Actual
34292982.922024-12-148068Actual
23399235.872024-02-1280411Actual
35645555.022025-01-1280611Actual
3726850.002022-08-148015Budget
19280376.302023-10-1480111Actual
3211750.002022-07-158018Budget
17716620.002023-09-148064Actual
22070405.002024-01-128066Actual
36383463.002025-02-128066Actual
32212168.852024-10-1380511Actual
4908650.002022-09-148065Budget
24142888.002024-03-138067Actual
9860750.002023-01-128067Budget
20131764.002023-11-148067Actual
14347230.552023-05-1480611Actual
3536173.002022-08-148073Actual
125581000.002023-04-148014Budget
1426059.272023-05-1480211Actual
3791179.482025-03-1480511Actual
252311698.082024-04-138018Actual
11857480.002023-03-148046Budget
30026547.582024-08-1380112Actual
22815814.002024-02-128015Actual
8354550.002022-12-158016Budget
141101504.142023-05-148018Actual
32103746.522024-10-1380111Actual
2603890.002022-07-158015Actual
296391767.002024-08-138017Actual
2354955.022024-02-1280612Actual
37857532.682025-03-1480311Actual
175971108.002023-09-148063Actual
642393.002022-05-148046Actual
12510200.002023-04-148073Budget
290461073.202024-07-1480213Actual
19389122.042023-10-1480511Actual
349072003.002025-01-128014Actual
375901646.002025-03-148017Actual
347871715.002025-01-128013Actual
6301246.002022-10-148056Actual
16269166.722023-07-1580311Actual
8498376.002022-12-158046Actual
2838550.002022-07-158036Budget
34579203.952024-12-1480212Actual
15804450.002023-07-158016Actual
291361733.002024-08-138013Actual
353832110.212025-01-128018Actual
2013650.002022-06-148067Budget
388332129.912025-04-148018Actual
10264162.002023-02-128073Actual
37474445.002025-03-148046Actual
2788133.002022-07-158026Actual
23345178.422024-02-1280211Actual
58311272.002022-10-148014Actual
246711029.002024-04-138063Actual
6110480.002022-10-148016Budget
5316850.002022-09-148017Budget
7888550.002022-12-158013Budget
359731054.002025-02-128063Actual
34730671.442024-12-1480613Actual
348221047.002025-01-128063Actual
7621750.002022-11-148067Budget
13897331.002023-05-148046Actual
28780435.872024-07-1480411Actual
13031280.002023-04-148056Budget
303821855.002024-09-138014Actual
36913683.752025-02-1280612Actual
3132668.002022-07-158067Actual
10838511.002023-02-128066Actual
23698201.002024-03-138073Actual
14232315.662023-05-1480111Actual
2932200.002022-07-158056Budget
12371566.002023-04-148013Actual
33997666.002024-12-148036Actual
9472632.002023-01-128016Actual
168143.002022-05-148073Actual
331351002.612024-11-138028Actual
22757571.002024-02-128064Actual
13756567.002023-05-148065Actual
9256750.002023-01-128064Budget
5705375.002022-10-148063Actual
9011578.002023-01-128013Actual
10918850.002023-02-128017Budget
39008339.062025-04-1480311Actual
8684950.002022-12-158017Budget
337921159.002024-12-148064Actual
2293494.002024-02-128026Actual
2342661.402024-02-1280511Actual
276650.002022-05-148064Budget
2141380.002022-06-148028Budget
3396611.002022-08-148013Actual
8745757.002022-12-158067Actual
65801288.982022-10-148018Actual
20837803.002023-12-158015Actual
28899610.342024-07-1480112Actual
35849759.162025-01-1280213Actual
37944580.562025-03-1480611Actual
20390226.302023-11-1480411Actual
2056767.782023-11-1480612Actual
33282349.702024-11-1380311Actual
4846850.002022-09-148015Budget
33521597.752024-11-1380113Actual
1767380.002022-06-148046Budget
9664200.002023-01-128056Budget
315431120.002024-10-138064Actual
28395320.002024-07-148056Actual
10048764.732023-01-128068Actual
23819779.002024-03-138015Actual
5315789.002022-09-148017Actual
22281701.092024-01-128068Actual
6689480.002022-10-148068Budget
33255327.362024-11-1380211Actual
34671722.322024-12-1480113Actual
498584.002022-05-148016Actual
377101349.592025-03-148028Actual
35503707.162025-01-1280111Actual
12840513.002023-04-148016Actual
24661258.002022-07-158014Actual
13421480.002023-04-148068Budget
2537958.212024-04-1380211Actual
19926167.002023-11-148026Actual
8402259.002022-12-158026Actual
7561950.002022-11-148017Budget
5034225.002022-09-148026Actual
1583188.002023-07-158026Actual
20006192.002023-11-148056Actual
5783200.002022-10-148073Actual
9701260.202022-05-148018Actual
284851963.002024-07-148017Actual
36324422.002025-02-128046Actual
36681320.982025-02-1280211Actual
1543650.002022-06-148065Budget
24347115.652024-03-1380211Actual
12621831.002023-04-148064Actual
1647344.382023-07-1580612Actual
39154575.242025-04-1480112Actual
2524650.002022-07-158064Budget
6207655.002022-10-148036Actual
200961166.002023-11-148017Actual
10637200.002023-02-128026Budget
16122740.492023-07-158028Actual
30675272.002024-09-138056Actual
12938550.002023-04-148036Budget
80741197.002022-12-158014Actual
25493296.512024-04-1380611Actual
8027100.002022-12-158073Budget
1623550.002022-06-148016Budget
14879495.002023-06-148036Actual
364751337.002025-02-128067Actual
129499.002022-06-148073Actual
25789308.002024-05-138073Actual
16917324.002023-08-148046Actual
7330648.002022-11-148036Actual
11810550.002023-03-148036Budget
21718201.002024-01-128073Actual
30708418.002024-09-138066Actual
4986480.002022-09-148016Budget
114301178.002023-03-148014Actual
13172806.002023-04-148017Actual
7093650.002022-11-148015Budget
20984524.002023-12-158036Actual
23993353.002024-03-138046Actual
320111158.682024-10-138028Actual
1018617.762022-05-148028Actual
31480398.002024-10-138073Actual
31331722.322024-09-1380613Actual
6690669.282022-10-148068Actual
357806.002022-05-148015Actual
7233550.002022-11-148016Budget
28315158.002024-07-148026Actual
251381360.002024-04-138017Actual
277749.002022-05-148064Actual
33463813.542024-11-1380612Actual
35851100.002022-08-148014Budget
6254380.002022-10-148046Budget
11493650.002023-03-148064Budget
11761300.002023-03-148026Actual
30623570.002024-09-138036Actual
5643550.002022-10-148013Budget
1813202.002022-06-148056Actual
316361229.002024-10-138065Actual
8683831.002022-12-158017Actual
3910287.002022-08-148026Actual
88380.002022-05-148063Budget
16863128.002023-08-148026Actual
382371715.002025-04-148013Actual
10126560.002023-02-128013Actual
29907512.472024-08-1380311Actual
21336280.552023-12-1580111Actual
5376650.002022-09-148067Budget
17301163.532023-08-1480311Actual
241081184.002024-03-138017Actual
9257882.002023-01-128064Actual
267431004.782024-05-1380213Actual
25852861.002024-05-138064Actual
1632360.332023-07-1580511Actual
2885380.002022-07-158046Budget
237261024.002024-03-138014Actual
10636211.002023-02-128026Actual
8275650.002022-12-158065Budget
308582625.372024-09-138018Actual
14287228.422023-05-1480311Actual
11963480.002023-03-148066Budget
12291480.002023-03-148068Budget
2561043.312024-04-1380612Actual
98001029.002023-01-128017Actual
383921108.002025-04-148064Actual
331691210.192024-11-138068Actual
103131000.002023-02-128014Budget
27689555.022024-06-1380611Actual
26114209.002024-05-138056Actual
32899428.002024-11-138046Actual
263621046.562024-05-138068Actual
4115601.002022-08-148066Actual
19010421.002023-10-148066Actual
34023421.002024-12-148046Actual
13956397.002023-05-148066Actual
19841623.002023-11-148065Actual
9986480.002023-01-128028Budget
596550.002022-05-148036Budget
19899421.002023-11-148016Actual
15859509.002023-07-158036Actual
22454369.912024-01-1280611Actual
4518531.002022-09-148013Actual
278931083.732024-06-1380213Actual
316011318.002024-10-138015Actual
17389352.892023-08-1480611Actual
22248716.252024-01-128028Actual
34459164.592024-12-1480511Actual
315081955.002024-10-138014Actual
26088259.002024-05-138046Actual
5083565.002022-09-148036Actual
32422985.482024-10-1380213Actual
24728199.002024-04-138073Actual
36971745.132025-02-1280113Actual
293491301.002024-08-138015Actual
1750572.042023-08-1480612Actual
19188898.072023-10-148028Actual
28343711.002024-07-148036Actual
1540834.802023-06-1480112Actual
10685550.002023-02-128036Budget
387401780.002025-04-148017Actual
27574273.102024-06-1380211Actual
22421238.002024-01-1280411Actual
18357172.042023-09-1480411Actual
302621836.002024-09-138013Actual
6111487.002022-10-148016Actual
3397550.002022-08-148013Budget
37448582.002025-03-148036Actual
307651606.002024-09-138017Actual
18418222.042023-09-1480611Actual
34493746.522024-12-1480611Actual
8605480.002022-12-158066Budget
10265200.002023-02-128073Budget
2525655.002022-07-158064Actual
36852442.262025-02-1280112Actual
8276668.002022-12-158065Actual
354111035.952025-01-128028Actual
26477223.102024-05-1380311Actual
10451831.002023-02-128015Actual
3537200.002022-08-148073Budget
28698824.182024-07-1480111Actual
25173992.002024-04-138067Actual
10839480.002023-02-128066Budget
38149678.462025-03-1480213Actual
16565997.002023-08-148063Actual
30691113.002022-07-158017Actual
388951146.562025-04-148068Actual
1766458.002022-06-148046Actual
88241079.892022-12-158018Actual
17328242.252023-08-1480411Actual
35093483.002025-01-128016Actual
8872623.822022-12-158028Actual
216611060.002024-01-128063Actual
22907400.002024-02-128016Actual
20956137.002023-12-158026Actual
279261106.542024-06-1380613Actual
7423200.002022-11-148056Budget
150561039.002023-06-148067Actual
2740492.002022-07-158016Actual
25351395.452024-04-1380111Actual
4114480.002022-08-148066Budget
10186380.002023-02-128063Budget
37030722.322025-02-1280613Actual
384851301.002025-04-148065Actual
14639931.002023-06-148014Actual
29079715.302024-07-1480613Actual
31214866.732024-09-1380612Actual
37830158.212025-03-1480211Actual
32818636.002024-11-138016Actual

Generated 2025-06-14 02:42:42.543 UTC