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

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10373650.002023-01-208064Budget
5237501.002022-08-228066Actual
27136489.002024-05-218016Actual
13031280.002023-03-228056Budget
34081426.002024-11-218066Actual
150561039.002023-05-228067Actual
16863128.002023-07-228026Actual
9257882.002022-12-208064Actual
8275650.002022-11-228065Budget
15234372.042023-05-2280111Actual
9520280.002022-12-208026Budget
8931478.362022-11-228068Actual
1402650.002022-05-228064Budget
24790497.002024-03-218064Actual
547200.002022-04-218026Budget
2251222.042023-12-2080112Actual
32303564.602024-09-2080112Actual
33969176.002024-11-218026Actual
175621780.002023-08-228013Actual
6907154.002022-10-228073Actual
13422843.522023-03-228068Actual
291361733.002024-07-218013Actual
31152610.342024-08-2180112Actual
6689480.002022-09-218068Budget
1747423.102023-07-2280212Actual
360582134.002025-01-208014Actual
263621046.562024-04-208068Actual
20131764.002023-10-228067Actual
135401143.002023-04-218063Actual
4439480.002022-07-228068Budget
28753409.282024-06-2180311Actual
24374164.592024-02-1980311Actual
23854730.002024-02-198065Actual
1540834.802023-05-2280112Actual
9335772.002022-12-208015Actual
4114480.002022-07-228066Budget
171261479.902023-07-228018Actual
9860750.002022-12-208067Budget
21930365.002023-12-208016Actual
595602.002022-04-218036Actual
11571898.002023-02-198015Actual
20929381.002023-11-228016Actual
361501431.002025-01-208015Actual
282301192.002024-06-218065Actual
18217955.642023-08-228068Actual
27217471.002024-05-218046Actual
33672992.002024-11-218063Actual
14015945.002023-04-218017Actual
10685550.002023-01-208036Budget
166501095.002023-07-228014Actual
1216380.002022-05-228063Budget
24319274.172024-02-1980111Actual
16122740.492023-06-228028Actual
7233550.002022-10-228016Budget
337571776.002024-11-218014Actual
11963480.002023-02-198066Budget
12230458.672023-02-198028Actual
18098756.002023-08-228067Actual
269871108.002024-05-218064Actual
2056767.782023-10-2280612Actual
29228449.002024-07-218073Actual
221271062.002023-12-208017Actual
24661258.002022-06-228014Actual
27628453.962024-05-2180411Actual
7483397.002022-10-228066Actual
35822369.682024-12-2080113Actual
348221047.002024-12-208063Actual
2555133.742024-03-2180112Actual
34579203.952024-11-2180212Actual
18720626.002023-09-218064Actual
274541401.112024-05-218028Actual
80741197.002022-11-228014Actual
2153743.312023-11-2280112Actual
11713556.002023-02-198016Actual
175971108.002023-08-228063Actual
12291480.002023-02-198068Budget
4907749.002022-08-228065Actual
8499380.002022-11-228046Budget
12433356.002023-03-228063Actual
1632360.332023-06-2280511Actual
17328242.252023-07-2280411Actual
20217860.192023-10-228028Actual
47041146.002022-08-228014Actual
19980314.002023-10-228046Actual
38030106.082025-02-1980212Actual
4007380.002022-07-228046Budget
9394808.002022-12-208065Actual
1078598.062022-04-218068Actual
21957137.002023-12-208026Actual
596550.002022-04-218036Budget
7621750.002022-10-228067Budget
8745757.002022-11-228067Actual
58311272.002022-09-218014Actual
10733515.002023-01-208046Actual
8498376.002022-11-228046Actual
4579345.002022-08-228063Actual
29549266.002024-07-218056Actual
689262.002022-04-218056Actual
32103746.522024-09-2080111Actual
2525655.002022-06-228064Actual
12841480.002023-03-228016Budget
29442515.002024-07-218016Actual
160941517.782023-06-228018Actual
252311698.082024-03-218018Actual
145541108.002023-05-228063Actual
20363102.892023-10-2280311Actual
11305412.002023-02-198063Actual
305101081.002024-08-218065Actual
14138623.822023-04-218028Actual
34405485.872024-11-2180311Actual
1641542.252023-06-2280112Actual
11304380.002023-02-198063Budget
10686632.002023-01-208036Actual
30088790.142024-07-2180612Actual
33401460.342024-10-2180112Actual
3132668.002022-06-228067Actual
16778827.002023-07-228065Actual
13897331.002023-04-218046Actual
21838875.002023-12-208015Actual
690200.002022-04-218056Budget
4656200.002022-08-228073Actual
36030315.002025-01-208073Actual
8027100.002022-11-228073Budget
2740492.002022-06-228016Actual
37830158.212025-02-1980211Actual
365332428.402025-01-208018Actual
13093480.002023-03-228066Budget
499550.002022-04-218016Budget
292561795.002024-07-218014Actual
377441323.832025-02-198068Actual
3862595.002022-07-228016Actual
5131310.002022-08-228046Actual
15289156.082023-05-2280311Actual
19389122.042023-09-2180511Actual
32547972.002024-10-218063Actual
6828480.002022-10-228063Budget
1830360.332023-08-2280211Actual
10126560.002023-01-208013Actual
32212168.852024-09-2080511Actual
160011197.002023-06-228017Actual
24671000.002022-06-228014Budget
28927112.462024-06-2180212Actual
2661650.002022-06-228065Budget
170331146.002023-07-228017Actual
6629623.822022-09-218028Actual
3561284.802024-12-2080511Actual
2496891.002024-03-218026Actual
268331575.002024-05-218013Actual
190671189.002023-09-218017Actual
18813827.002023-09-218065Actual
35764983.762024-12-2080612Actual
1403680.002022-05-228064Actual
23345178.422024-01-2080211Actual
22962492.002024-01-208036Actual
1953888.002022-05-228017Actual
13661696.002023-04-218064Actual
129499.002022-05-228073Actual
22367163.532023-12-2080211Actual
26007293.002024-04-208016Actual
28288613.002024-06-218016Actual
9701260.202022-04-218018Actual
20716222.002023-11-228073Actual
330151820.002024-10-218017Actual
308582625.372024-08-218018Actual
8872623.822022-11-228028Actual
27546807.162024-05-2180111Actual
8135779.002022-11-228064Actual
354451210.192024-12-208068Actual
2202701.092022-05-228068Actual
27655192.252024-05-2180511Actual
3726850.002022-07-228015Budget
1670219.002022-05-228026Actual
296391767.002024-07-218017Actual
35174364.002024-12-208046Actual
26147288.002024-04-208066Actual
11166480.002023-01-208068Budget
1583188.002023-06-228026Actual
5969907.002022-09-218015Actual
31214866.732024-08-2180612Actual
2603497.002024-04-208026Actual
18871357.002023-09-218016Actual
1544617.002022-05-228065Actual
38329299.002025-03-228073Actual
364401856.002025-01-208017Actual
21066425.002023-11-228066Actual
20871811.002023-11-228065Actual
26716350.382024-04-2080113Actual
20250993.522023-10-228068Actual
7810487.452022-10-228068Actual
12182750.002023-02-198018Budget
38002415.662025-02-1980112Actual
39008339.062025-03-2280311Actual
2342661.402024-01-2080511Actual
39182243.322025-03-2280212Actual
10509650.002023-01-208065Budget
21036265.002023-11-228056Actual
8932380.002022-11-228068Budget
1948020.972023-09-2180112Actual
314231025.002024-09-208063Actual
1814200.002022-05-228056Budget
9617348.002022-12-208046Actual
30026547.582024-07-2180112Actual
23698201.002024-02-198073Actual
4908650.002022-08-228065Budget
38650336.002025-03-228056Actual
29582483.002024-07-218066Actual
38598685.002025-03-228036Actual
273681269.002024-05-218067Actual
20039356.002023-10-228066Actual
39274559.162025-03-2280113Actual
10047380.002022-12-208068Budget
285201143.002024-06-218067Actual
4767823.002022-08-228064Actual
23761737.002024-02-198064Actual
11492798.002023-02-198064Actual
18418222.042023-08-2280611Actual
4053265.002022-07-228056Actual
33521597.752024-10-2180113Actual
382371715.002025-03-228013Actual
15746730.002023-06-228065Actual
21391242.252023-11-2280311Actual
9663198.002022-12-208056Actual
35851100.002022-07-228014Budget
15142649.582023-05-228028Actual
7329550.002022-10-228036Budget
34730671.442024-11-2180613Actual
8684950.002022-11-228017Budget
9721480.002022-12-208066Budget
2653145.442024-04-2080511Actual
4380811.702022-07-228028Actual
352901646.002024-12-208017Actual
91961100.002022-12-208014Budget
17809772.002023-08-228065Actual
19806788.002023-10-228015Actual
21158823.002023-11-228067Actual
1813202.002022-05-228056Actual
30568557.002024-08-218016Actual
2537958.212024-03-2180211Actual
2932200.002022-06-228056Budget
34378183.742024-11-2180211Actual
3258511.702022-06-228028Actual
30205715.302024-07-2180613Actual
33942606.002024-11-218016Actual
7376444.002022-10-228046Actual
11572850.002023-02-198015Budget
1295100.002022-05-228073Budget
17867509.002023-08-228016Actual
22339356.082023-12-2080111Actual
3791179.482025-02-1980511Actual
185661848.002023-09-218013Actual
19954495.002023-10-228036Actual
31749653.002024-09-208036Actual
32395608.282024-09-2080113Actual
33548701.262024-10-2180213Actual
10186380.002023-01-208063Budget
8403280.002022-11-228026Budget
6301246.002022-09-218056Actual
69541051.002022-10-228014Actual
12104750.002023-02-198067Budget
5502480.002022-08-228028Budget
383921108.002025-03-228064Actual
35645555.022024-12-2080611Actual
6111487.002022-09-218016Actual
35849759.162024-12-2080213Actual
242611031.402024-02-198068Actual
125591085.002023-03-228014Actual
388332129.912025-03-228018Actual
14824412.002023-05-228016Actual
37500326.002025-02-198056Actual
17716620.002023-08-228064Actual
29852824.182024-07-2180111Actual
24347115.652024-02-1980211Actual
17922561.002023-08-228036Actual
39096652.902025-03-2280611Actual
29550.002022-04-218013Budget
30354417.002024-08-218073Actual
24401238.002024-02-1980411Actual
15533945.002023-06-228063Actual
889650.002022-04-218067Budget
13871406.002023-04-218036Actual
4657200.002022-08-228073Budget
371221287.002025-02-198063Actual
24883687.002024-03-218065Actual
10977823.002023-01-208067Actual
2050934.802023-10-2280112Actual
2280618.002022-06-228013Actual
99381575.352022-12-208018Actual
7014750.002022-10-228064Budget
2931270.002022-06-228056Actual
226021590.002024-01-208013Actual
191601925.362023-09-218018Actual
77011058.682022-10-228018Actual
36794475.242025-01-2080611Actual
89449.002022-04-218063Actual
2885380.002022-06-228046Budget
377101349.592025-02-198028Actual
353251351.002024-12-208067Actual
27574273.102024-05-2180211Actual
11904207.002023-02-198056Actual
1159550.002022-05-228013Budget
15885299.002023-06-228046Actual
181561360.202023-08-228018Actual
191021144.002023-09-218067Actual
33309334.812024-10-2180411Actual
168143.002022-04-218073Actual
6110480.002022-09-218016Budget
180631201.002023-08-228017Actual
15618852.002023-06-228014Actual
11633650.002023-02-198065Budget
12371566.002023-03-228013Actual
65801288.982022-09-218018Actual
1624251.822023-06-2280211Actual
14811039.002022-05-228015Actual
31834458.002024-09-208066Actual
1735560.332023-07-2280511Actual
32337738.012024-09-2080612Actual
9570648.002022-12-208036Actual
212161785.962023-11-228018Actual
3070950.002022-06-228017Budget
11382200.002023-02-198073Budget
19899421.002023-10-228016Actual
24728199.002024-03-218073Actual
327601277.002024-10-218065Actual
25022291.002024-03-218046Actual
26925421.002024-05-218073Actual
2990480.002022-06-228066Budget
5178289.002022-08-228056Actual
297941169.282024-07-218068Actual
37533536.002025-02-198066Actual
3459382.002022-07-228063Actual
3647720.002022-07-228064Actual
34613902.902024-11-2180612Actual
21364160.342023-11-2280211Actual
349072003.002024-12-208014Actual
307651606.002024-08-218017Actual
1158624.002022-05-228013Actual
320111158.682024-09-208028Actual
393011013.552025-03-2280213Actual
4846850.002022-08-228015Budget
1875405.002022-05-228066Actual
35093483.002024-12-208016Actual
10637200.002023-01-208026Budget
31006181.612024-08-2180211Actual
25852861.002024-04-208064Actual
75621155.002022-10-228017Actual
293841118.002024-07-218065Actual
3784907.002022-07-228065Actual
11383100.002023-02-198073Actual
36324422.002025-01-208046Actual
3863480.002022-07-228016Budget
2093750.002022-05-228018Budget
7232620.002022-10-228016Actual
9071480.002022-12-208063Budget
8452655.002022-11-228036Actual
38953745.452025-03-2280111Actual
29934458.212024-07-2180411Actual
21336280.552023-11-2280111Actual
259121041.002024-04-208015Actual
36852442.262025-01-2080112Actual
262061496.002024-04-208017Actual
150211323.002023-05-228017Actual
231391134.002024-01-208067Actual
2454711.402024-02-1980212Actual
69551100.002022-10-228014Budget
7330648.002022-10-228036Actual
357806.002022-04-218015Actual
32925232.002024-10-218056Actual
30978713.542024-08-2180111Actual
830950.002022-04-218017Budget
22722940.002024-01-208014Actual
327251336.002024-10-218015Actual
14287228.422023-04-2180311Actual
23014291.002024-01-208056Actual
35585405.022024-12-2080411Actual
3910287.002022-07-228026Actual
5890650.002022-09-218064Budget
1019380.002022-04-218028Budget
384851301.002025-03-228065Actual
25789308.002024-04-208073Actual
18357172.042023-08-2280411Actual
13627798.002023-04-218014Actual
32455678.462024-09-2080613Actual
23047425.002024-01-208066Actual
2419100.002022-06-228073Budget
13360655.642023-03-228028Actual
8825750.002022-11-228018Budget
22011346.002023-12-208046Actual
216271440.002023-12-208013Actual
2293494.002024-01-208026Actual
196291051.002023-10-228063Actual
34551519.922024-11-2180112Actual
376822116.272025-02-198018Actual
24848673.002024-03-218015Actual
2452041.192024-02-1980112Actual
21244860.192023-11-228028Actual
16214376.302023-06-2280111Actual
231041039.002024-01-208017Actual
21479230.552023-11-2280611Actual
11962444.002023-02-198066Actual
24941361.002024-03-218016Actual
36383463.002025-01-208066Actual
13816476.002023-04-218016Actual
8214840.002022-11-228015Actual
293491301.002024-07-218015Actual
2393985.002024-02-198026Actual
7423200.002022-10-228056Budget
6439850.002022-09-218017Budget
26088259.002024-04-208046Actual
2557825.232024-03-2180212Actual
38861869.282025-03-228028Actual
8746750.002022-11-228067Budget
15944356.002023-06-228066Actual
25259811.702024-03-218028Actual
319251373.002024-09-208067Actual
16565997.002023-07-228063Actual
54541532.932022-08-228018Actual
22248716.252023-12-208028Actual
23259740.492024-01-208068Actual
36880109.272025-01-2080212Actual
16917324.002023-07-228046Actual
5177280.002022-08-228056Budget
31180210.342024-08-2180212Actual
8604501.002022-11-228066Actual
1719663.002022-05-228036Actual
25173992.002024-03-218067Actual
18658214.002023-09-218073Actual
5083565.002022-08-228036Actual
8605480.002022-11-228066Budget
10588546.002023-01-208016Actual
19714921.002023-10-228014Actual
6158254.002022-09-218026Actual
1874480.002022-05-228066Budget
27866360.912024-05-2180113Actual
2991579.002022-06-228066Actual
2442856.082024-02-1980511Actual
2662890.002022-06-228065Actual
5376650.002022-08-228067Budget
258171258.002024-04-208014Actual
6628480.002022-09-218028Budget
30595262.002024-08-218026Actual
4006446.002022-07-228046Actual
31331722.322024-08-2180613Actual
37474445.002025-02-198046Actual
20417124.172023-10-2280511Actual
20308392.262023-10-2280111Actual
5970850.002022-09-218015Budget
33997666.002024-11-218036Actual
11245550.002023-02-198013Budget
39154575.242025-03-2280112Actual
372072060.002025-02-198014Actual
241081184.002024-02-198017Actual
12103661.002023-02-198067Actual
313881802.002024-09-208013Actual
13956397.002023-04-218066Actual
21418235.872023-11-2280411Actual
27689555.022024-05-2180611Actual
38122531.092025-02-1980113Actual
37030722.322025-01-2080613Actual
18778638.002023-09-218015Actual
37944580.562025-02-1980611Actual
10839480.002023-01-208066Budget
31272387.222024-08-2180113Actual
12041850.002023-02-198017Budget
151141751.112023-05-228018Actual
47051100.002022-08-228014Budget
13233750.002023-03-228067Budget
36185977.002025-01-208065Actual
98001029.002022-12-208017Actual
14879495.002023-05-228036Actual
91971155.002022-12-208014Actual
10187393.002023-01-208063Actual
24142888.002024-02-198067Actual
22815814.002024-01-208015Actual
195951543.002023-10-228013Actual
35035946.002024-12-208065Actual
25947901.002024-04-208065Actual
88380.002022-04-218063Budget
291711025.002024-07-218063Actual
642393.002022-04-218046Actual
28961727.372024-06-2180612Actual
1217454.002022-05-228063Actual
22694407.002024-01-208073Actual
35200237.002024-12-208056Actual
32845157.002024-10-218026Actual
9521225.002022-12-208026Actual
10048764.732022-12-208068Actual
358850.002022-04-218015Budget
349421337.002024-12-208064Actual
15590286.002023-06-228073Actual
38570262.002025-03-228026Actual
546209.002022-04-218026Actual
267431004.782024-04-2080213Actual
35233470.002024-12-208066Actual
19926167.002023-10-228026Actual
207441051.002023-11-228014Actual
14731875.002023-05-228015Actual
30691113.002022-06-228017Actual
5783200.002022-09-218073Actual
3259380.002022-06-228028Budget
26062445.002024-04-208036Actual
14851169.002023-05-228026Actual
1847649.702023-08-2280112Actual
2837683.002022-06-228036Actual
5130380.002022-08-228046Budget
359391488.002025-01-208013Actual
38064983.762025-02-1980612Actual
3211750.002022-06-228018Budget
12370550.002023-03-228013Budget
31299715.302024-08-2180213Actual
302971103.002024-08-218063Actual
2789200.002022-06-228026Budget
31775368.002024-09-208046Actual
35882738.112024-12-2080613Actual
7561950.002022-10-228017Budget
373351155.002025-02-198065Actual
21123945.002023-11-228017Actual
7015742.002022-10-228064Actual
18978186.002023-09-218056Actual
28698824.182024-06-2180111Actual
1440536.932023-04-2180112Actual
6159280.002022-09-218026Budget
29079715.302024-06-2180613Actual
12762650.002023-03-228065Budget
23317285.872024-01-2080111Actual
13172806.002023-03-228017Actual
27747636.942024-05-2180112Actual
6768703.002022-10-228013Actual
748480.002022-04-218066Budget
12938550.002023-03-228036Budget
16743848.002023-07-228015Actual
10127550.002023-01-208013Budget

Generated 2025-05-21 07:51:08.039 UTC