[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 572   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7329550.002022-11-158036Budget
25173992.002024-04-148067Actual
4908650.002022-09-158065Budget
47041146.002022-09-158014Actual
8684950.002022-12-168017Budget
12889196.002023-04-158026Actual
689262.002022-05-158056Actual
22367163.532024-01-1380211Actual
7482480.002022-11-158066Budget
2014705.002022-06-158067Actual
2141380.002022-06-158028Budget
10917955.002023-02-138017Actual
31299715.302024-09-1480213Actual
14766579.002023-06-158065Actual
22757571.002024-02-138064Actual
14731875.002023-06-158015Actual
30054115.652024-08-1480212Actual
3911280.002022-08-158026Budget
7948416.002022-12-168063Actual
38030106.082025-03-1580212Actual
10510690.002023-02-138065Actual
32303564.602024-10-1480112Actual
35233470.002025-01-138066Actual
17716620.002023-09-158064Actual
15944356.002023-07-168066Actual
34081426.002024-12-158066Actual
23459312.472024-02-1380611Actual
23854730.002024-03-148065Actual
499550.002022-05-158016Budget
14851169.002023-06-158026Actual
6255506.002022-10-158046Actual
4579345.002022-09-158063Actual
88241079.892022-12-168018Actual
2603497.002024-05-148026Actual
31775368.002024-10-148046Actual
18006401.002023-09-158066Actual
170331146.002023-08-158017Actual
9070403.002023-01-138063Actual
237261024.002024-03-148014Actual
15885299.002023-07-168046Actual
2293494.002024-02-138026Actual
21838875.002024-01-138015Actual
11165669.282023-02-138068Actual
34350950.782024-12-1580111Actual
1443222.042023-05-1580212Actual
11633650.002023-03-158065Budget
36708419.922025-02-1380311Actual
27191661.002024-06-148036Actual
25048164.002024-04-148056Actual
13172806.002023-04-158017Actual
326322174.002024-11-148014Actual
1950723.102023-10-1580212Actual
141101504.142023-05-158018Actual
35849759.162025-01-1380213Actual
829859.002022-05-158017Actual
1622519.002022-06-158016Actual
9617348.002023-01-138046Actual
21066425.002023-12-168066Actual
373001389.002025-03-158015Actual
27488955.642024-06-148068Actual
8135779.002022-12-168064Actual
6768703.002022-11-158013Actual
361501431.002025-02-138015Actual
17922561.002023-09-158036Actual
29079715.302024-07-1580613Actual
33729362.002024-12-158073Actual
364401856.002025-02-138017Actual
11105380.002023-02-138028Budget
2665866.722024-05-1480612Actual
15142649.582023-06-158028Actual
8213650.002022-12-168015Budget
195951543.002023-11-158013Actual
15234372.042023-06-1580111Actual
14905283.002023-06-158046Actual
91971155.002023-01-138014Actual
28780435.872024-07-1580411Actual
19222740.492023-10-158068Actual
35531359.282025-01-1380211Actual
284851963.002024-07-158017Actual
319251373.002024-10-148067Actual
12510200.002023-04-158073Budget
17974169.002023-09-158056Actual
200961166.002023-11-158017Actual
3863480.002022-08-158016Budget
29523400.002024-08-148046Actual
11305412.002023-03-158063Actual
23698201.002024-03-148073Actual
252311698.082024-04-148018Actual
10636211.002023-02-138026Actual
2171000.002022-05-158014Budget
5035280.002022-09-158026Budget
31331722.322024-09-1480613Actual
11572850.002023-03-158015Budget
29968528.432024-08-1480611Actual
33942606.002024-12-158016Actual
342591285.952024-12-158028Actual
33997666.002024-12-158036Actual
7423200.002022-11-158056Budget
35645555.022025-01-1380611Actual
30691113.002022-07-168017Actual
29582483.002024-08-148066Actual
2342661.402024-02-1380511Actual
9393650.002023-01-138065Budget
3561284.802025-01-1380511Actual
80751100.002022-12-168014Budget
11856401.002023-03-158046Actual
1018617.762022-05-158028Actual
201891528.382023-11-158018Actual
1544617.002022-06-158065Actual
31033532.682024-09-1480311Actual
359391488.002025-02-138013Actual
279831784.002024-07-158013Actual
14611205.002023-06-158073Actual
12700963.002023-04-158015Actual
231391134.002024-02-138067Actual
251381360.002024-04-148017Actual
37179405.002025-03-158073Actual
4115601.002022-08-158066Actual
22339356.082024-01-1380111Actual
31060441.192024-09-1480411Actual
2837683.002022-07-168036Actual
7153720.002022-11-158065Actual
276650.002022-05-158064Budget
7621750.002022-11-158067Budget
18978186.002023-10-158056Actual
9148100.002023-01-138073Budget
175621780.002023-09-158013Actual
8545334.002022-12-168056Actual
7376444.002022-11-158046Actual
26925421.002024-06-148073Actual
3131650.002022-07-168067Budget
10918850.002023-02-138017Budget
28343711.002024-07-158036Actual
595602.002022-05-158036Actual
6769550.002022-11-158013Budget
26504213.532024-05-1480411Actual
256951418.002024-05-148013Actual
35148600.002025-01-138036Actual
273331606.002024-06-148017Actual
75621155.002022-11-158017Actual
15289156.082023-06-1580311Actual
3959601.002022-08-158036Actual
29907512.472024-08-1480311Actual
26477223.102024-05-1480311Actual
2161051.002022-05-158014Actual
9256750.002023-01-138064Budget
12841480.002023-04-158016Budget
23047425.002024-02-138066Actual
21010360.002023-12-168046Actual
32101349.592022-07-168018Actual
2662890.002022-07-168065Actual
15316226.302023-06-1580411Actual
4907749.002022-09-158065Actual
4657200.002022-09-158073Budget
88380.002022-05-158063Budget
20921210.192022-06-158018Actual
11809648.002023-03-158036Actual
2838550.002022-07-168036Budget
20217860.192023-11-158028Actual
221271062.002024-01-138017Actual
20006192.002023-11-158056Actual
9701260.202022-05-158018Actual
376241348.002025-03-158067Actual
2050934.802023-11-1580112Actual
1644222.042023-07-1680212Actual
2557825.232024-04-1480212Actual
5970850.002022-10-158015Budget
11857480.002023-03-158046Budget
32337738.012024-10-1480612Actual
18813827.002023-10-158065Actual
5705375.002022-10-158063Actual
10779280.002023-02-138056Budget
33672992.002024-12-158063Actual
3725757.002022-08-158015Actual
7810487.452022-11-158068Actual
7949480.002022-12-168063Budget
14138623.822023-05-158028Actual
36794475.242025-02-1380611Actual
6158254.002022-10-158026Actual
14287228.422023-05-1580311Actual
13361380.002023-04-158028Budget
35731243.322025-01-1380212Actual
3317480.002022-07-168068Budget
11056750.002023-02-138018Budget
327251336.002024-11-148015Actual
14639931.002023-06-158014Actual
21158823.002023-12-168067Actual
1720550.002022-06-158036Budget
498584.002022-05-158016Actual
377441323.832025-03-158068Actual
5642531.002022-10-158013Actual
304171405.002024-09-148064Actual
22694407.002024-02-138073Actual
377101349.592025-03-158028Actual
2157061.402023-12-1680612Actual
24671000.002022-07-168014Budget
373351155.002025-03-158065Actual
37393543.002025-03-158016Actual
286401025.342024-07-158068Actual
10265200.002023-02-138073Budget
14964360.002023-06-158066Actual
277749.002022-05-158064Actual
10637200.002023-02-138026Budget
114301178.002023-03-158014Actual
154981797.002023-07-168013Actual
13233750.002023-04-158067Budget
29469170.002024-08-148026Actual
21985533.002024-01-138036Actual
4846850.002022-09-158015Budget
1078598.062022-05-158068Actual
1930861.402023-10-1580211Actual
216271440.002024-01-138013Actual
1948020.972023-10-1580112Actual
15804450.002023-07-168016Actual
18098756.002023-09-158067Actual
6828480.002022-11-158063Budget
25081436.002024-04-148066Actual
32422985.482024-10-1480213Actual
3537200.002022-08-158073Budget
22421238.002024-01-1380411Actual
307651606.002024-09-148017Actual
38861869.282025-04-158028Actual
28288613.002024-07-158016Actual
11492798.002023-03-158064Actual
370871906.002025-03-158013Actual
24790497.002024-04-148064Actual
3258511.702022-07-168028Actual
13421480.002023-04-158068Budget
39096652.902025-04-1580611Actual
12291480.002023-03-158068Budget
2454711.402024-03-1480212Actual
30146332.842024-08-1480113Actual
23641869.002024-03-148063Actual
2885380.002022-07-168046Budget
69551100.002022-11-158014Budget
547200.002022-05-158026Budget
17774644.002023-09-158015Actual
4987511.002022-09-158016Actual
37830158.212025-03-1580211Actual
69541051.002022-11-158014Actual
27243232.002024-06-148056Actual
30675272.002024-09-148056Actual
291361733.002024-08-148013Actual
32185475.242024-10-1480411Actual
3647720.002022-08-158064Actual
31180210.342024-09-1480212Actual
349072003.002025-01-138014Actual
28961727.372024-07-1580612Actual
246361653.002024-04-148013Actual
3132668.002022-07-168067Actual
9860750.002023-01-138067Budget
281371159.002024-07-158064Actual
133131360.202023-04-158018Actual
1583188.002023-07-168026Actual
15590286.002023-07-168073Actual
5237501.002022-09-158066Actual
316361229.002024-10-148065Actual
140501039.002023-05-158067Actual
12840513.002023-04-158016Actual
8873480.002022-12-168028Budget
38002415.662025-03-1580112Actual
38272983.002025-04-158063Actual
27163223.002024-06-148026Actual
180631201.002023-09-158017Actual
29442515.002024-08-148016Actual
19280376.302023-10-1580111Actual
308001260.002024-09-148067Actual
341381767.002024-12-158017Actual
37857532.682025-03-1580311Actual
160361050.002023-07-168067Actual
11761300.002023-03-158026Actual
16976433.002023-08-158066Actual
22454369.912024-01-1380611Actual
9473550.002023-01-138016Budget
4518531.002022-09-158013Actual
16214376.302023-07-1680111Actual
125581000.002023-04-158014Budget
30173796.002024-08-1480213Actual
1402650.002022-06-158064Budget
6032650.002022-10-158065Budget
10047380.002023-01-138068Budget
279261106.542024-06-1480613Actual
29550.002022-05-158013Budget
13312750.002023-04-158018Budget
25022291.002024-04-148046Actual
341731062.002024-12-158067Actual
231971346.562024-02-138018Actual
98001029.002023-01-138017Actual
247561013.002024-04-148014Actual
890676.002022-05-158067Actual
32958568.002024-11-148066Actual
15618852.002023-07-168014Actual
35503707.162025-01-1380111Actual
1744723.102023-08-1580112Actual
3960550.002022-08-158036Budget
103121051.002023-02-138014Actual
2932200.002022-07-168056Budget
35558414.602025-01-1380311Actual
212161785.962023-12-168018Actual
32845157.002024-11-148026Actual
36324422.002025-02-138046Actual
5503748.062022-09-158028Actual
5315789.002022-09-158017Actual
4253650.002022-08-158067Budget
8275650.002022-12-168065Budget
331351002.612024-11-148028Actual
4440740.492022-08-158068Actual
354111035.952025-01-138028Actual
121831170.802023-03-158018Actual
242001417.772024-03-148018Actual
387751166.002025-04-158067Actual
1874480.002022-06-158066Budget
12103661.002023-03-158067Actual
36762190.122025-02-1380511Actual
24728199.002024-04-148073Actual
2524650.002022-07-168064Budget
32212168.852024-10-1480511Actual
151141751.112023-06-158018Actual
32604520.002024-11-148073Actual
165301622.002023-08-158013Actual
32899428.002024-11-148046Actual
8605480.002022-12-168066Budget
24228779.882024-03-148028Actual
9799950.002023-01-138017Budget
39008339.062025-04-1580311Actual
8355670.002022-12-168016Actual
2341349.002022-07-168063Actual
31214866.732024-09-1480612Actual
37030722.322025-02-1380613Actual
166501095.002023-08-158014Actual
10732480.002023-02-138046Budget
3784907.002022-08-158065Actual
16122740.492023-07-168028Actual
33463813.542024-11-1480612Actual
6906100.002022-11-158073Budget
38598685.002025-04-158036Actual
5375623.002022-09-158067Actual
37448582.002025-03-158036Actual
1624251.822023-07-1680211Actual
383921108.002025-04-158064Actual
11962444.002023-03-158066Actual
20451219.912023-11-1580611Actual
8604501.002022-12-168066Actual
6301246.002022-10-158056Actual
1953888.002022-06-158017Actual
32873608.002024-11-148036Actual
34432430.552024-12-1580411Actual
27655192.252024-06-1480511Actual
337921159.002024-12-158064Actual
9472632.002023-01-138016Actual
16743848.002023-08-158015Actual
4439480.002022-08-158068Budget
16917324.002023-08-158046Actual
9859636.002023-01-138067Actual
5177280.002022-09-158056Budget
20131764.002023-11-158067Actual
365951035.952025-02-138068Actual
6690669.282022-10-158068Actual
23993353.002024-03-148046Actual
1077480.002022-05-158068Budget
418668.002022-05-158065Actual
206241653.002023-12-168013Actual
22849638.002024-02-138065Actual
16296219.912023-07-1680411Actual
236061562.002024-03-148013Actual
25730983.002024-05-148063Actual
5131310.002022-09-158046Actual
30088790.142024-08-1480612Actual
22815814.002024-02-138015Actual
15746730.002023-07-168065Actual
326671323.002024-11-148064Actual
18898176.002023-10-158026Actual
207441051.002023-12-168014Actual
5969907.002022-10-158015Actual
3791179.482025-03-1580511Actual
34879444.002025-01-138073Actual
2452041.192024-03-1480112Actual
1813202.002022-06-158056Actual
36913683.752025-02-1380612Actual
27775118.852024-06-1480212Actual
19899421.002023-11-158016Actual
241081184.002024-03-148017Actual
269531757.002024-06-148014Actual
18926468.002023-10-158036Actual
353832110.212025-01-138018Actual
320111158.682024-10-148028Actual
1747423.102023-08-1580212Actual
8452655.002022-12-168036Actual
7622865.002022-11-158067Actual
2418159.002022-07-168073Actual
36735369.912025-02-1380411Actual
10048764.732023-01-138068Actual
32158427.362024-10-1480311Actual
10373650.002023-02-138064Budget
26114209.002024-05-148056Actual
36998803.022025-02-1380213Actual
2603890.002022-07-168015Actual
216611060.002024-01-138063Actual
5891617.002022-10-158064Actual
31152610.342024-09-1480112Actual
125591085.002023-04-158014Actual
1019380.002022-05-158028Budget
8932380.002022-12-168068Budget
15911259.002023-07-168056Actual
1767380.002022-06-158046Budget
32925232.002024-11-148056Actual
31801291.002024-10-148056Actual
27276456.002024-06-148066Actual
303821855.002024-09-148014Actual
20250993.522023-11-158068Actual
14347230.552023-05-1580611Actual
2254574.162024-01-1380612Actual
21718201.002024-01-138073Actual
16778827.002023-08-158065Actual
1838451.822023-09-1580511Actual
36852442.262025-02-1380112Actual
21244860.192023-12-168028Actual
11713556.002023-03-158016Actual
20659992.002023-12-168063Actual
2393985.002024-03-148026Actual
643380.002022-05-158046Budget
2788133.002022-07-168026Actual
27136489.002024-06-148016Actual
38329299.002025-04-158073Actual
2653145.442024-05-1480511Actual
4054280.002022-08-158056Budget
4006446.002022-08-158046Actual
65801288.982022-10-158018Actual
18217955.642023-09-158068Actual
2931270.002022-07-168056Actual
19980314.002023-11-158046Actual
338501217.002024-12-158015Actual
26062445.002024-05-148036Actual
1850970.972023-09-1580612Actual
2661650.002022-07-168065Budget
308582625.372024-09-148018Actual
331072026.882024-11-148018Actual
17809772.002023-09-158065Actual
12041850.002023-03-158017Budget
12104750.002023-03-158067Budget
15533945.002023-07-168063Actual
330491296.002024-11-148067Actual
384501179.002025-04-158015Actual
2990480.002022-07-168066Budget
417650.002022-05-158065Budget
1670219.002022-06-158026Actual
14824412.002023-06-158016Actual
383572034.002025-04-158014Actual
278931083.732024-06-1480213Actual
381801183.732025-03-1580613Actual
32245480.562024-10-1480611Actual
145201396.002023-06-158013Actual
18418222.042023-09-1580611Actual
10452850.002023-02-138015Budget
12433356.002023-04-158063Actual
5704380.002022-10-158063Budget
7330648.002022-11-158036Actual
2201480.002022-06-158068Budget
546209.002022-05-158026Actual
24661258.002022-07-168014Actual
291711025.002024-08-148063Actual
8499380.002022-12-168046Budget
30026547.582024-08-1480112Actual
17328242.252023-08-1580411Actual
19748535.002023-11-158064Actual
18330172.042023-09-1580311Actual
35093483.002025-01-138016Actual
28927112.462024-07-1580212Actual
20716222.002023-12-168073Actual
4380811.702022-08-158028Actual
10509650.002023-02-138065Budget
26007293.002024-05-148016Actual
18871357.002023-10-158016Actual
35841131.002022-08-158014Actual
12985480.002023-04-158046Budget
9257882.002023-01-138064Actual
13923246.002023-05-158056Actual
38149678.462025-03-1580213Actual
242611031.402024-03-148068Actual
319832182.942024-10-148018Actual
21872592.002024-01-138065Actual
19841623.002023-11-158065Actual
7281283.002022-11-158026Actual
19806788.002023-11-158015Actual
302621836.002024-09-148013Actual
181561360.202023-09-158018Actual
30886955.642024-09-148028Actual
12511214.002023-04-158073Actual
38953745.452025-04-1580111Actual
19714921.002023-11-158014Actual
26716350.382024-05-1480113Actual
9569550.002023-01-138036Budget
3783650.002022-08-158065Budget
6629623.822022-10-158028Actual
4381480.002022-08-158028Budget
2140675.342022-06-158028Actual
2496891.002024-04-148026Actual
8354550.002022-12-168016Budget
8214840.002022-12-168015Actual
12432380.002023-04-158063Budget
23225675.342024-02-138028Actual
14673553.002023-06-158064Actual
5783200.002022-10-158073Actual
3458380.002022-08-158063Budget
39216939.072025-04-1580612Actual
304751243.002024-09-148015Actual
33309334.812024-11-1480411Actual
2056767.782023-11-1580612Actual
20336110.342023-11-1580211Actual
5455750.002022-09-158018Budget
20308392.262023-11-1580111Actual
6581750.002022-10-158018Budget
58311272.002022-10-158014Actual
10127550.002023-02-138013Budget
22011346.002024-01-138046Actual
25493296.512024-04-1480611Actual
8276668.002022-12-168065Actual
34671722.322024-12-1580113Actual
17246308.212023-08-1580111Actual
353251351.002025-01-138067Actual
13956397.002023-05-158066Actual
7700750.002022-11-158018Budget
36298666.002025-02-138036Actual
1159550.002022-06-158013Budget
22037188.002024-01-138056Actual
11245550.002023-03-158013Budget
338841240.002024-12-158065Actual
1954950.002022-06-158017Budget
23372213.532024-02-1380311Actual
27747636.942024-06-1480112Actual
19954495.002023-11-158036Actual

Generated 2025-06-14 17:04:20.349 UTC