[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376822116.272025-02-168018Actual
12984497.002023-03-198046Actual
10187393.002023-01-178063Actual
31694566.002024-09-178016Actual
21418235.872023-11-1980411Actual
36383463.002025-01-178066Actual
25789308.002024-04-178073Actual
16296219.912023-06-1980411Actual
2093750.002022-05-198018Budget
3783650.002022-07-198065Budget
17188819.282023-07-198068Actual
32455678.462024-09-1780613Actual
281951216.002024-06-188015Actual
31721173.002024-09-178026Actual
17328242.252023-07-1980411Actual
3910287.002022-07-198026Actual
268331575.002024-05-188013Actual
30978713.542024-08-1880111Actual
25048164.002024-03-188056Actual
24462365.662024-02-1680611Actual
6254380.002022-09-188046Budget
2280618.002022-06-198013Actual
241081184.002024-02-168017Actual
10733515.002023-01-178046Actual
3259380.002022-06-198028Budget
10509650.002023-01-178065Budget
376241348.002025-02-168067Actual
20929381.002023-11-198016Actual
6581750.002022-09-188018Budget
3911280.002022-07-198026Budget
6439850.002022-09-188017Budget
13431000.002022-05-198014Budget
9149109.002022-12-178073Actual
12292611.702023-02-168068Actual
354451210.192024-12-178068Actual
8545334.002022-11-198056Actual
28927112.462024-06-1880212Actual
5564480.002022-08-198068Budget
23259740.492024-01-178068Actual
21838875.002023-12-178015Actual
348221047.002024-12-178063Actual
6690669.282022-09-188068Actual
14172772.312023-04-188068Actual
2788133.002022-06-198026Actual
9335772.002022-12-178015Actual
154981797.002023-06-198013Actual
28395320.002024-06-188056Actual
24347115.652024-02-1680211Actual
37030722.322025-01-1780613Actual
21780497.002023-12-178064Actual
5035280.002022-08-198026Budget
1830360.332023-08-1980211Actual
360582134.002025-01-178014Actual
1622519.002022-05-198016Actual
1295100.002022-05-198073Budget
595602.002022-04-188036Actual
28726241.192024-06-1880211Actual
2496891.002024-03-188026Actual
10265200.002023-01-178073Budget
34292982.922024-11-188068Actual
29582483.002024-07-188066Actual
13816476.002023-04-188016Actual
33997666.002024-11-188036Actual
5375623.002022-08-198067Actual
13923246.002023-04-188056Actual
3211750.002022-06-198018Budget
80741197.002022-11-198014Actual
20779669.002023-11-198064Actual
28586.002022-04-188013Actual
2341349.002022-06-198063Actual
10780300.002023-01-178056Actual
5502480.002022-08-198028Budget
29497679.002024-07-188036Actual
39182243.322025-03-1980212Actual
34350950.782024-11-1880111Actual
643380.002022-04-188046Budget
1719663.002022-05-198036Actual
748480.002022-04-188066Budget
2885380.002022-06-198046Budget
6361380.002022-09-188066Actual
3317480.002022-06-198068Budget
6360480.002022-09-188066Budget
2603890.002022-06-198015Actual
642393.002022-04-188046Actual
30026547.582024-07-1880112Actual
8026150.002022-11-198073Actual
2251222.042023-12-1780112Actual
5376650.002022-08-198067Budget
15533945.002023-06-198063Actual
7377380.002022-10-198046Budget
24728199.002024-03-188073Actual
23225675.342024-01-178028Actual
293841118.002024-07-188065Actual
32958568.002024-10-188066Actual
4767823.002022-08-198064Actual
35849759.162024-12-1780213Actual
2661650.002022-06-198065Budget
121831170.802023-02-168018Actual
19980314.002023-10-198046Actual
1544170.972023-05-1980612Actual
19389122.042023-09-1880511Actual
29469170.002024-07-188026Actual
16269166.722023-06-1980311Actual
285782482.952024-06-188018Actual
14905283.002023-05-198046Actual
2140675.342022-05-198028Actual
2837683.002022-06-198036Actual
381801183.732025-02-1680613Actual
2351744.382024-01-1780112Actual
280181136.002024-06-188063Actual
27163223.002024-05-188026Actual
25433160.342024-03-1880411Actual
5236480.002022-08-198066Budget
31214866.732024-08-1880612Actual
5315789.002022-08-198017Actual
9720430.002022-12-178066Actual
242611031.402024-02-168068Actual
12432380.002023-03-198063Budget
10685550.002023-01-178036Budget
37474445.002025-02-168046Actual
9148100.002022-12-178073Budget
39035564.602025-03-1980411Actual
18418222.042023-08-1980611Actual
4006446.002022-07-198046Actual
3396611.002022-07-198013Actual
20921210.192022-05-198018Actual
17274115.652023-07-1980211Actual
36735369.912025-01-1780411Actual
290461073.202024-06-1880213Actual
150561039.002023-05-198067Actual
365951035.952025-01-178068Actual
10839480.002023-01-178066Budget
11572850.002023-02-168015Budget
33255327.362024-10-1880211Actual
36971745.132025-01-1780113Actual
282301192.002024-06-188065Actual
32185475.242024-09-1780411Actual
7376444.002022-10-198046Actual
23047425.002024-01-178066Actual
246361653.002024-03-188013Actual
10264162.002023-01-178073Actual
29550.002022-04-188013Budget
160011197.002023-06-198017Actual
36708419.922025-01-1780311Actual
11633650.002023-02-168065Budget
28075410.002024-06-188073Actual
269871108.002024-05-188064Actual
5503748.062022-08-198028Actual
8825750.002022-11-198018Budget
32818636.002024-10-188016Actual
166501095.002023-07-198014Actual
6502793.002022-09-188067Actual
387401780.002025-03-198017Actual
1641542.252023-06-1980112Actual
21872592.002023-12-178065Actual
27775118.852024-05-1880212Actual
9256750.002022-12-178064Budget
8402259.002022-11-198026Actual
22694407.002024-01-178073Actual
2056767.782023-10-1980612Actual
16836499.002023-07-198016Actual
269531757.002024-05-188014Actual
1446362.462023-04-1880612Actual
37500326.002025-02-168056Actual
32212168.852024-09-1780511Actual
11712480.002023-02-168016Budget
14015945.002023-04-188017Actual
2557825.232024-03-1880212Actual
8932380.002022-11-198068Budget
27276456.002024-05-188066Actual
31180210.342024-08-1880212Actual
91971155.002022-12-178014Actual
9570648.002022-12-178036Actual
18357172.042023-08-1980411Actual
11165669.282023-01-178068Actual
2662464.592024-04-1780112Actual
349421337.002024-12-178064Actual
5563643.522022-08-198068Actual
8354550.002022-11-198016Budget
30173796.002024-07-1880213Actual
7700750.002022-10-198018Budget
27747636.942024-05-1880112Actual
16943211.002023-07-198056Actual
3725757.002022-07-198015Actual
13360655.642023-03-198028Actual
17894140.002023-08-198026Actual
35558414.602024-12-1780311Actual
2524650.002022-06-198064Budget
18720626.002023-09-188064Actual
37533536.002025-02-168066Actual
31094585.882024-08-1880611Actual
247561013.002024-03-188014Actual
24790497.002024-03-188064Actual
7749511.702022-10-198028Actual
20390226.302023-10-1980411Actual
7014750.002022-10-198064Budget
2561043.312024-03-1880612Actual
32899428.002024-10-188046Actual
32303564.602024-09-1780112Actual
26007293.002024-04-178016Actual
2013650.002022-05-198067Budget
27217471.002024-05-188046Actual
191021144.002023-09-188067Actual
9011578.002022-12-178013Actual
89449.002022-04-188063Actual
31152610.342024-08-1880112Actual
18330172.042023-08-1980311Actual
24941361.002024-03-188016Actual
13421051.002022-05-198014Actual
270451296.002024-05-188015Actual
25852861.002024-04-178064Actual
21746917.002023-12-178014Actual
357806.002022-04-188015Actual
258171258.002024-04-178014Actual
7093650.002022-10-198015Budget
31801291.002024-09-178056Actual
1482850.002022-05-198015Budget
1426059.272023-04-1880211Actual
13234786.002023-03-198067Actual
129499.002022-05-198073Actual
135401143.002023-04-188063Actual
35882738.112024-12-1780613Actual
1850970.972023-08-1980612Actual
15804450.002023-06-198016Actual
8403280.002022-11-198026Budget
28841475.242024-06-1880611Actual
26776738.112024-04-1780613Actual
12231380.002023-02-168028Budget
12433356.002023-03-198063Actual
2419100.002022-06-198073Budget
10636211.002023-01-178026Actual
1078598.062022-04-188068Actual
8931478.362022-11-198068Actual
34879444.002024-12-178073Actual
30708418.002024-08-188066Actual
15350345.452023-05-1980611Actual
7015742.002022-10-198064Actual
303821855.002024-08-188014Actual
8684950.002022-11-198017Budget
31006181.612024-08-1880211Actual
9799950.002022-12-178017Budget
14232315.662023-04-1880111Actual
18978186.002023-09-188056Actual
30088790.142024-07-1880612Actual
10126560.002023-01-178013Actual
28961727.372024-06-1880612Actual
25173992.002024-03-188067Actual
347871715.002024-12-178013Actual
14611205.002023-05-198073Actual
25351395.452024-03-1880111Actual
12840513.002023-03-198016Actual
341731062.002024-11-188067Actual
10186380.002023-01-178063Budget
296391767.002024-07-188017Actual
7233550.002022-10-198016Budget
36762190.122025-01-1780511Actual
27488955.642024-05-188068Actual
125591085.002023-03-198014Actual
7154650.002022-10-198065Budget
12103661.002023-02-168067Actual
5969907.002022-09-188015Actual
353832110.212024-12-178018Actual
37179405.002025-02-168073Actual
1930861.402023-09-1880211Actual
22248716.252023-12-178028Actual
38329299.002025-03-198073Actual
195951543.002023-10-198013Actual
38272983.002025-03-198063Actual
36681320.982025-01-1780211Actual
34049294.002024-11-188056Actual
39008339.062025-03-1980311Actual
17809772.002023-08-198065Actual
20131764.002023-10-198067Actual
15885299.002023-06-198046Actual
6031742.002022-09-188065Actual
58311272.002022-09-188014Actual
10589480.002023-01-178016Budget
17867509.002023-08-198016Actual
5783200.002022-09-188073Actual
19926167.002023-10-198026Actual
145541108.002023-05-198063Actual
20871811.002023-11-198065Actual
160941517.782023-06-198018Actual
3647720.002022-07-198064Actual
39274559.162025-03-1980113Actual
11166480.002023-01-178068Budget
38624356.002025-03-198046Actual
28315158.002024-06-188026Actual
16778827.002023-07-198065Actual
8214840.002022-11-198015Actual
242001417.772024-02-168018Actual
4845924.002022-08-198015Actual
307651606.002024-08-188017Actual
26565245.442024-04-1780611Actual
2991579.002022-06-198066Actual
256951418.002024-04-178013Actual
21123945.002023-11-198017Actual
36561982.922025-01-178028Actual
27243232.002024-05-188056Actual
6208550.002022-09-188036Budget
302971103.002024-08-188063Actual
8498376.002022-11-198046Actual
31272387.222024-08-1880113Actual
971750.002022-04-188018Budget
1624251.822023-06-1980211Actual
20217860.192023-10-198028Actual
16891497.002023-07-198036Actual
160361050.002023-06-198067Actual
33942606.002024-11-188016Actual
11493650.002023-02-168064Budget
14673553.002023-05-198064Actual
2340380.002022-06-198063Budget
34378183.742024-11-1880211Actual
349072003.002024-12-178014Actual
21718201.002023-12-178073Actual
377441323.832025-02-168068Actual
11761300.002023-02-168026Actual
27191661.002024-05-188036Actual
7329550.002022-10-198036Budget
21930365.002023-12-178016Actual
231971346.562024-01-178018Actual
33401460.342024-10-1880112Actual
359391488.002025-01-178013Actual
5130380.002022-08-198046Budget
11857480.002023-02-168046Budget
150211323.002023-05-198017Actual
37448582.002025-02-168036Actual
285201143.002024-06-188067Actual
19954495.002023-10-198036Actual
103131000.002023-01-178014Budget
281032174.002024-06-188014Actual
28753409.282024-06-1880311Actual
2604850.002022-06-198015Budget
36270167.002025-01-178026Actual
1670219.002022-05-198026Actual
16685583.002023-07-198064Actual
24228779.882024-02-168028Actual
3397550.002022-07-198013Budget
364751337.002025-01-178067Actual
13421480.002023-03-198068Budget
28698824.182024-06-1880111Actual
358850.002022-04-188015Budget
1158624.002022-05-198013Actual
26062445.002024-04-178036Actual
1766458.002022-05-198046Actual
33463813.542024-10-1880612Actual
361501431.002025-01-178015Actual
88241079.892022-11-198018Actual
30691113.002022-06-198017Actual
29549266.002024-07-188056Actual
8745757.002022-11-198067Actual
32395608.282024-09-1780113Actual
3960550.002022-07-198036Budget
145201396.002023-05-198013Actual
236061562.002024-02-168013Actual
9859636.002022-12-178067Actual
35703597.582024-12-1780112Actual
1874480.002022-05-198066Budget
304751243.002024-08-188015Actual
29852824.182024-07-1880111Actual
335801094.252024-10-1880613Actual
14314163.532023-04-1880411Actual
34081426.002024-11-188066Actual
8746750.002022-11-198067Budget
1847649.702023-08-1980112Actual
36350320.002025-01-178056Actual
11634856.002023-02-168065Actual
2050934.802023-10-1980112Actual
9721480.002022-12-178066Budget
23317285.872024-01-1780111Actual
29442515.002024-07-188016Actual
36243661.002025-01-178016Actual
2454711.402024-02-1680212Actual
24996529.002024-03-188036Actual
34405485.872024-11-1880311Actual
5177280.002022-08-198056Budget
384501179.002025-03-198015Actual
17716620.002023-08-198064Actual
4579345.002022-08-198063Actual
1443222.042023-04-1880212Actual
13093480.002023-03-198066Budget
388951146.562025-03-198068Actual
13897331.002023-04-188046Actual
18778638.002023-09-188015Actual
4115601.002022-07-198066Actual
11492798.002023-02-168064Actual
35200237.002024-12-178056Actual
8275650.002022-11-198065Budget
9663198.002022-12-178056Actual
36653907.162025-01-1780111Actual
5890650.002022-09-188064Budget
25293828.372024-03-188068Actual
26450190.122024-04-1780211Actual
364401856.002025-01-178017Actual
30595262.002024-08-188026Actual
11963480.002023-02-168066Budget
12510200.002023-03-198073Budget
2931270.002022-06-198056Actual
19841623.002023-10-198065Actual
23912505.002024-02-168016Actual
327251336.002024-10-188015Actual
4193756.002022-07-198017Actual
7424188.002022-10-198056Actual
10978750.002023-01-178067Budget
4254757.002022-07-198067Actual
7621750.002022-10-198067Budget
279261106.542024-05-1880613Actual
319251373.002024-09-178067Actual
305101081.002024-08-188065Actual
5083565.002022-08-198036Actual
32131366.722024-09-1780211Actual
29880181.612024-07-1880211Actual
22011346.002023-12-178046Actual
19748535.002023-10-198064Actual
337921159.002024-11-188064Actual
291361733.002024-07-188013Actual
13361380.002023-03-198028Budget
331072026.882024-10-188018Actual
11056750.002023-01-178018Budget
207441051.002023-11-198014Actual
6255506.002022-09-188046Actual
18658214.002023-09-188073Actual
3318687.462022-06-198068Actual
273331606.002024-05-188017Actual
1953888.002022-05-198017Actual
80751100.002022-11-198014Budget
8452655.002022-11-198036Actual
30649338.002024-08-188046Actual
35174364.002024-12-178046Actual
24319274.172024-02-1680111Actual
331691210.192024-10-188068Actual
22962492.002024-01-178036Actual
14731875.002023-05-198015Actual
1950723.102023-09-1880212Actual
246711029.002024-03-188063Actual
180631201.002023-08-198017Actual
291711025.002024-07-188063Actual
16357206.082023-06-1980611Actual
22394213.532023-12-1780311Actual
8135779.002022-11-198064Actual
12291480.002023-02-168068Budget
35731243.322024-12-1780212Actual
32103746.522024-09-1780111Actual
3784907.002022-07-198065Actual
1544617.002022-05-198065Actual
31033532.682024-08-1880311Actual
3726850.002022-07-198015Budget
3646650.002022-07-198064Budget
11904207.002023-02-168056Actual
9394808.002022-12-178065Actual
13171850.002023-03-198017Budget
3459382.002022-07-198063Actual
279831784.002024-06-188013Actual
7888550.002022-11-198013Budget
13422843.522023-03-198068Actual
9521225.002022-12-178026Actual
7809380.002022-10-198068Budget
12230458.672023-02-168028Actual
316361229.002024-09-178065Actual
2254574.162023-12-1780612Actual
37830158.212025-02-1680211Actual
12888200.002023-03-198026Budget
9257882.002022-12-178064Actual
384851301.002025-03-198065Actual
18184623.822023-08-198028Actual
27601564.602024-05-1880311Actual
3862595.002022-07-198016Actual
21957137.002023-12-178026Actual
200961166.002023-10-198017Actual
3959601.002022-07-198036Actual
267431004.782024-04-1780213Actual
6032650.002022-09-188065Budget
297601013.222024-07-188028Actual
22722940.002024-01-178014Actual
19899421.002023-10-198016Actual
26088259.002024-04-178046Actual
17301163.532023-07-1980311Actual
34459164.592024-11-1880511Actual
103121051.002023-01-178014Actual
5131310.002022-08-198046Actual
1644222.042023-06-1980212Actual
4253650.002022-07-198067Budget
498584.002022-04-188016Actual
7483397.002022-10-198066Actual
2884446.002022-06-198046Actual
3537200.002022-07-198073Budget
19280376.302023-09-1880111Actual
2171000.002022-04-188014Budget
7153720.002022-10-198065Actual
15316226.302023-05-1980411Actual
17154598.062023-07-198028Actual
10732480.002023-01-178046Budget
4519550.002022-08-198013Budget
13172806.002023-03-198017Actual
21479230.552023-11-1980611Actual
20837803.002023-11-198015Actual
10588546.002023-01-178016Actual
11244710.002023-02-168013Actual
268681252.002024-05-188063Actual
9393650.002022-12-178065Budget
30054115.652024-07-1880212Actual
15944356.002023-06-198066Actual
19335101.822023-09-1880311Actual
10048764.732022-12-178068Actual
297322151.122024-07-188018Actual
7949480.002022-11-198063Budget
32925232.002024-10-188056Actual
17246308.212023-07-1980111Actual
7948416.002022-11-198063Actual
17948259.002023-08-198046Actual
20716222.002023-11-198073Actual
14811039.002022-05-198015Actual
4054280.002022-07-198056Budget
7889537.002022-11-198013Actual
292561795.002024-07-188014Actual
2525655.002022-06-198064Actual
3906278.422025-03-1980511Actual
1402650.002022-05-198064Budget
2144552.892023-11-1980511Actual
13627798.002023-04-188014Actual
6629623.822022-09-188028Actual
9617348.002022-12-178046Actual
185661848.002023-09-188013Actual
231391134.002024-01-178067Actual
6301246.002022-09-188056Actual
135051559.002023-04-188013Actual
2662890.002022-06-198065Actual
26504213.532024-04-1780411Actual
338501217.002024-11-188015Actual
15653638.002023-06-198064Actual
6110480.002022-09-188016Budget
33969176.002024-11-188026Actual
22367163.532023-12-1780211Actual
19222740.492023-09-188068Actual
11383100.002023-02-168073Actual

Generated 2025-05-18 13:54:14.089 UTC