[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 571   

532 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35035946.002024-12-148065Actual
11382200.002023-02-138073Budget
1954950.002022-05-168017Budget
237261024.002024-02-138014Actual
749487.002022-04-158066Actual
8745757.002022-11-168067Actual
20837803.002023-11-168015Actual
1875405.002022-05-168066Actual
36270167.002025-01-148026Actual
21957137.002023-12-148026Actual
291361733.002024-07-158013Actual
9721480.002022-12-148066Budget
160361050.002023-06-168067Actual
9987867.762022-12-148028Actual
11761300.002023-02-138026Actual
222201375.352023-12-148018Actual
1295100.002022-05-168073Budget
7748480.002022-10-168028Budget
6301246.002022-09-158056Actual
1766458.002022-05-168046Actual
4253650.002022-07-168067Budget
125581000.002023-03-168014Budget
36185977.002025-01-148065Actual
7621750.002022-10-168067Budget
7093650.002022-10-168015Budget
7749511.702022-10-168028Actual
36324422.002025-01-148046Actual
5177280.002022-08-168056Budget
2496891.002024-03-158026Actual
1720550.002022-05-168036Budget
30595262.002024-08-158026Actual
3458380.002022-07-168063Budget
18418222.042023-08-1680611Actual
31694566.002024-09-148016Actual
6032650.002022-09-158065Budget
114301178.002023-02-138014Actual
27488955.642024-05-158068Actual
689262.002022-04-158056Actual
18184623.822023-08-168028Actual
3397550.002022-07-168013Budget
9521225.002022-12-148026Actual
331072026.882024-10-158018Actual
499550.002022-04-158016Budget
15316226.302023-05-1680411Actual
129499.002022-05-168073Actual
80741197.002022-11-168014Actual
22694407.002024-01-148073Actual
372072060.002025-02-138014Actual
9720430.002022-12-148066Actual
28586.002022-04-158013Actual
4519550.002022-08-168013Budget
23761737.002024-02-138064Actual
37533536.002025-02-138066Actual
7280280.002022-10-168026Budget
26450190.122024-04-1480211Actual
337921159.002024-11-158064Actual
28780435.872024-06-1580411Actual
252311698.082024-03-158018Actual
4579345.002022-08-168063Actual
4439480.002022-07-168068Budget
9859636.002022-12-148067Actual
3070950.002022-06-168017Budget
14015945.002023-04-158017Actual
5083565.002022-08-168036Actual
34551519.922024-11-1580112Actual
20308392.262023-10-1680111Actual
320111158.682024-09-148028Actual
11383100.002023-02-138073Actual
16917324.002023-07-168046Actual
13031280.002023-03-168056Budget
34350950.782024-11-1580111Actual
154981797.002023-06-168013Actual
320451196.562024-09-148068Actual
9860750.002022-12-148067Budget
3258511.702022-06-168028Actual
6501650.002022-09-158067Budget
269531757.002024-05-158014Actual
20336110.342023-10-1680211Actual
14314163.532023-04-1580411Actual
38272983.002025-03-168063Actual
1719663.002022-05-168036Actual
22849638.002024-01-148065Actual
5890650.002022-09-158064Budget
4381480.002022-07-168028Budget
38861869.282025-03-168028Actual
348221047.002024-12-148063Actual
7948416.002022-11-168063Actual
25433160.342024-03-1580411Actual
32899428.002024-10-158046Actual
35233470.002024-12-148066Actual
890676.002022-04-158067Actual
3132668.002022-06-168067Actual
6110480.002022-09-158016Budget
2013650.002022-05-168067Budget
7153720.002022-10-168065Actual
15804450.002023-06-168016Actual
22037188.002023-12-148056Actual
21278779.882023-11-168068Actual
6159280.002022-09-158026Budget
10637200.002023-01-148026Budget
37884544.392025-02-1380411Actual
29523400.002024-07-158046Actual
388332129.912025-03-168018Actual
8213650.002022-11-168015Budget
315431120.002024-09-148064Actual
35841131.002022-07-168014Actual
13843131.002023-04-158026Actual
8452655.002022-11-168036Actual
24941361.002024-03-158016Actual
11856401.002023-02-138046Actual
1077480.002022-04-158068Budget
347871715.002024-12-148013Actual
21746917.002023-12-148014Actual
5315789.002022-08-168017Actual
341731062.002024-11-158067Actual
26925421.002024-05-158073Actual
6255506.002022-09-158046Actual
10186380.002023-01-148063Budget
91971155.002022-12-148014Actual
349421337.002024-12-148064Actual
16214376.302023-06-1680111Actual
18330172.042023-08-1680311Actual
3318687.462022-06-168068Actual
13421480.002023-03-168068Budget
12041850.002023-02-138017Budget
17188819.282023-07-168068Actual
27628453.962024-05-1580411Actual
9336650.002022-12-148015Budget
11492798.002023-02-138064Actual
19010421.002023-09-158066Actual
89449.002022-04-158063Actual
29019553.892024-06-1580113Actual
23698201.002024-02-138073Actual
1814200.002022-05-168056Budget
11903280.002023-02-138056Budget
303821855.002024-08-158014Actual
231041039.002024-01-148017Actual
10127550.002023-01-148013Budget
2340380.002022-06-168063Budget
26114209.002024-04-148056Actual
26504213.532024-04-1480411Actual
7232620.002022-10-168016Actual
22454369.912023-12-1480611Actual
3396611.002022-07-168013Actual
1544170.972023-05-1680612Actual
2931270.002022-06-168056Actual
5969907.002022-09-158015Actual
3911280.002022-07-168026Budget
7561950.002022-10-168017Budget
33942606.002024-11-158016Actual
6439850.002022-09-158017Budget
2838550.002022-06-168036Budget
13756567.002023-04-158065Actual
3725757.002022-07-168015Actual
15234372.042023-05-1680111Actual
4656200.002022-08-168073Actual
18686984.002023-09-158014Actual
20417124.172023-10-1680511Actual
1838451.822023-08-1680511Actual
31480398.002024-09-148073Actual
33969176.002024-11-158026Actual
18778638.002023-09-158015Actual
39274559.162025-03-1680113Actual
242611031.402024-02-138068Actual
7482480.002022-10-168066Budget
281951216.002024-06-158015Actual
268681252.002024-05-158063Actual
1624251.822023-06-1680211Actual
27136489.002024-05-158016Actual
16778827.002023-07-168065Actual
246361653.002024-03-158013Actual
18006401.002023-08-168066Actual
36735369.912025-01-1480411Actual
14824412.002023-05-168016Actual
10372623.002023-01-148064Actual
326322174.002024-10-158014Actual
352901646.002024-12-148017Actual
38570262.002025-03-168026Actual
37857532.682025-02-1380311Actual
269871108.002024-05-158064Actual
3906278.422025-03-1680511Actual
6689480.002022-09-158068Budget
1644222.042023-06-1680212Actual
7483397.002022-10-168066Actual
1446362.462023-04-1580612Actual
387751166.002025-03-168067Actual
34081426.002024-11-158066Actual
19188898.072023-09-158028Actual
268331575.002024-05-158013Actual
313881802.002024-09-148013Actual
33463813.542024-10-1580612Actual
8134750.002022-11-168064Budget
37030722.322025-01-1480613Actual
11305412.002023-02-138063Actual
12291480.002023-02-138068Budget
8354550.002022-11-168016Budget
9939750.002022-12-148018Budget
16743848.002023-07-168015Actual
1950723.102023-09-1580212Actual
30568557.002024-08-158016Actual
2789200.002022-06-168026Budget
371221287.002025-02-138063Actual
17274115.652023-07-1680211Actual
18898176.002023-09-158026Actual
7014750.002022-10-168064Budget
2561043.312024-03-1580612Actual
216611060.002023-12-148063Actual
383572034.002025-03-168014Actual
3791179.482025-02-1380511Actual
17246308.212023-07-1680111Actual
5643550.002022-09-158013Budget
22907400.002024-01-148016Actual
2837683.002022-06-168036Actual
2884446.002022-06-168046Actual
3259380.002022-06-168028Budget
30146332.842024-07-1580113Actual
2251222.042023-12-1480112Actual
21718201.002023-12-148073Actual
2788133.002022-06-168026Actual
191601925.362023-09-158018Actual
15176764.732023-05-168068Actual
297322151.122024-07-158018Actual
38953745.452025-03-1680111Actual
28927112.462024-06-1580212Actual
133131360.202023-03-168018Actual
12433356.002023-03-168063Actual
10978750.002023-01-148067Budget
9256750.002022-12-148064Budget
12888200.002023-03-168026Budget
8825750.002022-11-168018Budget
354451210.192024-12-148068Actual
3646650.002022-07-168064Budget
1440536.932023-04-1580112Actual
145541108.002023-05-168063Actual
2662464.592024-04-1480112Actual
263012382.942024-04-148018Actual
11056750.002023-01-148018Budget
22988270.002024-01-148046Actual
27078946.002024-05-158065Actual
16296219.912023-06-1680411Actual
32158427.362024-09-1480311Actual
14172772.312023-04-158068Actual
80751100.002022-11-168014Budget
180631201.002023-08-168017Actual
393011013.552025-03-1680213Actual
6302280.002022-09-158056Budget
2555133.742024-03-1580112Actual
32245480.562024-09-1480611Actual
38543515.002025-03-168016Actual
251381360.002024-03-158017Actual
4440740.492022-07-168068Actual
5237501.002022-08-168066Actual
1402650.002022-05-168064Budget
971750.002022-04-158018Budget
279261106.542024-05-1580613Actual
7094705.002022-10-168015Actual
5891617.002022-09-158064Actual
21838875.002023-12-148015Actual
10686632.002023-01-148036Actual
47041146.002022-08-168014Actual
10977823.002023-01-148067Actual
13171850.002023-03-168017Budget
99381575.352022-12-148018Actual
34879444.002024-12-148073Actual
8931478.362022-11-168068Actual
14811039.002022-05-168015Actual
18926468.002023-09-158036Actual
241081184.002024-02-138017Actual
20451219.912023-10-1680611Actual
690200.002022-04-158056Budget
7810487.452022-10-168068Actual
58311272.002022-09-158014Actual
325121587.002024-10-158013Actual
31006181.612024-08-1580211Actual
11857480.002023-02-138046Budget
26147288.002024-04-148066Actual
5084550.002022-08-168036Budget
359391488.002025-01-148013Actual
286401025.342024-06-158068Actual
35093483.002024-12-148016Actual
17809772.002023-08-168065Actual
3960550.002022-07-168036Budget
1747423.102023-07-1680212Actual
13599415.002023-04-158073Actual
3647720.002022-07-168064Actual
4766650.002022-08-168064Budget
258171258.002024-04-148014Actual
15711680.002023-06-168015Actual
7154650.002022-10-168065Budget
12761598.002023-03-168065Actual
4193756.002022-07-168017Actual
12841480.002023-03-168016Budget
21780497.002023-12-148064Actual
12370550.002023-03-168013Budget
8451550.002022-11-168036Budget
3536173.002022-07-168073Actual
13431000.002022-05-168014Budget
417650.002022-04-158065Budget
33255327.362024-10-1580211Actual
364401856.002025-01-148017Actual
1830360.332023-08-1680211Actual
151141751.112023-05-168018Actual
2662890.002022-06-168065Actual
34023421.002024-11-158046Actual
2661650.002022-06-168065Budget
39216939.072025-03-1680612Actual
1671200.002022-05-168026Budget
9520280.002022-12-148026Budget
5131310.002022-08-168046Actual
10509650.002023-01-148065Budget
13421051.002022-05-168014Actual
8027100.002022-11-168073Budget
381801183.732025-02-1380613Actual
31331722.322024-08-1580613Actual
2740492.002022-06-168016Actual
21244860.192023-11-168028Actual
376241348.002025-02-138067Actual
33997666.002024-11-158036Actual
140501039.002023-04-158067Actual
31094585.882024-08-1580611Actual
304751243.002024-08-158015Actual
4054280.002022-07-168056Budget
14851169.002023-05-168026Actual
330151820.002024-10-158017Actual
3459382.002022-07-168063Actual
24661258.002022-06-168014Actual
35764983.762024-12-1480612Actual
7329550.002022-10-168036Budget
12700963.002023-03-168015Actual
5704380.002022-09-158063Budget
17948259.002023-08-168046Actual
32303564.602024-09-1480112Actual
19280376.302023-09-1580111Actual
331351002.612024-10-158028Actual
242001417.772024-02-138018Actual
319832182.942024-09-148018Actual
25460114.592024-03-1580511Actual
20131764.002023-10-168067Actual
7622865.002022-10-168067Actual
11633650.002023-02-138065Budget
30649338.002024-08-158046Actual
1622519.002022-05-168016Actual
4907749.002022-08-168065Actual
38064983.762025-02-1380612Actual
28961727.372024-06-1580612Actual
29469170.002024-07-158026Actual
201891528.382023-10-168018Actual
22281701.092023-12-148068Actual
290461073.202024-06-1580213Actual
15911259.002023-06-168056Actual
21872592.002023-12-148065Actual
2050934.802023-10-1680112Actual
4380811.702022-07-168028Actual
15618852.002023-06-168014Actual
1078598.062022-04-158068Actual
38624356.002025-03-168046Actual
13956397.002023-04-158066Actual
28075410.002024-06-158073Actual
196291051.002023-10-168063Actual
5316850.002022-08-168017Budget
31272387.222024-08-1580113Actual
292561795.002024-07-158014Actual
8499380.002022-11-168046Budget
262061496.002024-04-148017Actual
9149109.002022-12-148073Actual
12937621.002023-03-168036Actual
17068789.002023-07-168067Actual
1217454.002022-05-168063Actual
14964360.002023-05-168066Actual
3726850.002022-07-168015Budget
27601564.602024-05-1580311Actual
22722940.002024-01-148014Actual
2254574.162023-12-1480612Actual
35200237.002024-12-148056Actual
26422453.962024-04-1480111Actual
75621155.002022-10-168017Actual
8026150.002022-11-168073Actual
3784907.002022-07-168065Actual
13721909.002023-04-158015Actual
4006446.002022-07-168046Actual
10838511.002023-01-148066Actual
12231380.002023-02-138028Budget
33401460.342024-10-1580112Actual
22394213.532023-12-1480311Actual
2525655.002022-06-168064Actual
1847649.702023-08-1680112Actual
8275650.002022-11-168065Budget
12699850.002023-03-168015Budget
27866360.912024-05-1580113Actual
29549266.002024-07-158056Actual
4845924.002022-08-168015Actual
2171000.002022-04-158014Budget
33521597.752024-10-1580113Actual
15885299.002023-06-168046Actual
38002415.662025-02-1380112Actual
1874480.002022-05-168066Budget
350001488.002024-12-148015Actual
27808939.072024-05-1580612Actual
2885380.002022-06-168046Budget
5783200.002022-09-158073Actual
22367163.532023-12-1480211Actual
15859509.002023-06-168036Actual
12985480.002023-03-168046Budget
3783650.002022-07-168065Budget
285201143.002024-06-158067Actual
32845157.002024-10-158026Actual
35851100.002022-07-168014Budget
6254380.002022-09-158046Budget
25048164.002024-03-158056Actual
4578380.002022-08-168063Budget
13422843.522023-03-168068Actual
10187393.002023-01-148063Actual
274541401.112024-05-158028Actual
6031742.002022-09-158065Actual
23912505.002024-02-138016Actual
103131000.002023-01-148014Budget
35731243.322024-12-1480212Actual
2454711.402024-02-1380212Actual
4194850.002022-07-168017Budget
32958568.002024-10-158066Actual
32818636.002024-10-158016Actual
19362175.232023-09-1580411Actual
31721173.002024-09-148026Actual
121831170.802023-02-138018Actual
7949480.002022-11-168063Budget
54541532.932022-08-168018Actual
29550.002022-04-158013Budget
7809380.002022-10-168068Budget
28698824.182024-06-1580111Actual
150211323.002023-05-168017Actual
171261479.902023-07-168018Actual
24883687.002024-03-158065Actual
14639931.002023-05-168014Actual
302621836.002024-08-158013Actual
36561982.922025-01-148028Actual
19748535.002023-10-168064Actual
2341349.002022-06-168063Actual
9799950.002022-12-148017Budget
91961100.002022-12-148014Budget
10048764.732022-12-148068Actual
7423200.002022-10-168056Budget
19926167.002023-10-168026Actual
170331146.002023-07-168017Actual
38030106.082025-02-1380212Actual
270451296.002024-05-158015Actual
17974169.002023-08-168056Actual
14879495.002023-05-168036Actual
4908650.002022-08-168065Budget
36762190.122025-01-1480511Actual
37944580.562025-02-1380611Actual
358850.002022-04-158015Budget
349072003.002024-12-148014Actual
297941169.282024-07-158068Actual
335801094.252024-10-1580613Actual
21036265.002023-11-168056Actual
185661848.002023-09-158013Actual
2342661.402024-01-1480511Actual
30675272.002024-08-158056Actual
12621831.002023-03-168064Actual
29880181.612024-07-1580211Actual
1930861.402023-09-1580211Actual
12432380.002023-03-168063Budget
2351744.382024-01-1480112Actual
17682834.002023-08-168014Actual
292911062.002024-07-158064Actual
35174364.002024-12-148046Actual
33729362.002024-11-158073Actual
36383463.002025-01-148066Actual
8932380.002022-11-168068Budget
8214840.002022-11-168015Actual
14673553.002023-05-168064Actual
175621780.002023-08-168013Actual
13172806.002023-03-168017Actual
69551100.002022-10-168014Budget
34671722.322024-11-1580113Actual
331691210.192024-10-158068Actual
77011058.682022-10-168018Actual
10780300.002023-01-148056Actual
2603890.002022-06-168015Actual
8498376.002022-11-168046Actual
207441051.002023-11-168014Actual
24228779.882024-02-138028Actual
103121051.002023-01-148014Actual
20659992.002023-11-168063Actual
19422318.852023-09-1580611Actual
2537958.212024-03-1580211Actual
6628480.002022-09-158028Budget
10917955.002023-01-148017Actual
31214866.732024-08-1580612Actual
35558414.602024-12-1480311Actual
35882738.112024-12-1480613Actual
1623550.002022-05-168016Budget
4333750.002022-07-168018Budget
307651606.002024-08-158017Actual
9473550.002022-12-148016Budget
6690669.282022-09-158068Actual
354111035.952024-12-148028Actual
36243661.002025-01-148016Actual
281032174.002024-06-158014Actual
17154598.062023-07-168028Actual
337571776.002024-11-158014Actual
23854730.002024-02-138065Actual
2354955.022024-01-1480612Actual
17716620.002023-08-168064Actual
28899610.342024-06-1580112Actual
34292982.922024-11-158068Actual
135401143.002023-04-158063Actual
2991579.002022-06-168066Actual
11634856.002023-02-138065Actual
23259740.492024-01-148068Actual
8355670.002022-11-168016Actual
9472632.002022-12-148016Actual
2140675.342022-05-168028Actual
16836499.002023-07-168016Actual
1526258.212023-05-1680211Actual
748480.002022-04-158066Budget
373351155.002025-02-138065Actual
114311000.002023-02-138014Budget
13871406.002023-04-158036Actual
388951146.562025-03-168068Actual
9148100.002022-12-148073Budget
22815814.002024-01-148015Actual
267431004.782024-04-1480213Actual
27689555.022024-05-1580611Actual
14611205.002023-05-168073Actual
377441323.832025-02-138068Actual
35148600.002024-12-148036Actual
5563643.522022-08-168068Actual
28395320.002024-06-158056Actual
418668.002022-04-158065Actual
11963480.002023-02-138066Budget
9570648.002022-12-148036Actual

Generated 2025-05-15 09:06:21.974 UTC