[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 576   

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29550.002022-05-178013Budget
7377380.002022-11-178046Budget
1744723.102023-08-1780112Actual
15618852.002023-07-188014Actual
32158427.362024-10-1680311Actual
6110480.002022-10-178016Budget
23459312.472024-02-1580611Actual
27655192.252024-06-1680511Actual
29079715.302024-07-1780613Actual
7809380.002022-11-178068Budget
34730671.442024-12-1780613Actual
3259380.002022-07-188028Budget
262061496.002024-05-168017Actual
341381767.002024-12-178017Actual
30088790.142024-08-1680612Actual
273331606.002024-06-168017Actual
6829454.002022-11-178063Actual
36735369.912025-02-1580411Actual
6207655.002022-10-178036Actual
32337738.012024-10-1680612Actual
890676.002022-05-178067Actual
27217471.002024-06-168046Actual
1158624.002022-06-178013Actual
32958568.002024-11-168066Actual
12371566.002023-04-178013Actual
10373650.002023-02-158064Budget
35703597.582025-01-1580112Actual
37179405.002025-03-178073Actual
971750.002022-05-178018Budget
11104649.582023-02-158028Actual
2454711.402024-03-1680212Actual
5131310.002022-09-178046Actual
3910287.002022-08-178026Actual
2056767.782023-11-1780612Actual
293841118.002024-08-168065Actual
216611060.002024-01-158063Actual
8684950.002022-12-188017Budget
7093650.002022-11-178015Budget
6032650.002022-10-178065Budget
32245480.562024-10-1680611Actual
34292982.922024-12-178068Actual
2351744.382024-02-1580112Actual
9860750.002023-01-158067Budget
32873608.002024-11-168036Actual
39154575.242025-04-1780112Actual
16685583.002023-08-178064Actual
11810550.002023-03-178036Budget
256951418.002024-05-168013Actual
13816476.002023-05-178016Actual
4518531.002022-09-178013Actual
23399235.872024-02-1580411Actual
31272387.222024-09-1680113Actual
6690669.282022-10-178068Actual
12840513.002023-04-178016Actual
4519550.002022-09-178013Budget
347871715.002025-01-158013Actual
17948259.002023-09-178046Actual
10917955.002023-02-158017Actual
642393.002022-05-178046Actual
9257882.002023-01-158064Actual
37830158.212025-03-1780211Actual
8604501.002022-12-188066Actual
221271062.002024-01-158017Actual
18978186.002023-10-178056Actual
18006401.002023-09-178066Actual
9070403.002023-01-158063Actual
5643550.002022-10-178013Budget
21872592.002024-01-158065Actual
206241653.002023-12-188013Actual
24661258.002022-07-188014Actual
1217454.002022-06-178063Actual
18926468.002023-10-178036Actual
12230458.672023-03-178028Actual
286401025.342024-07-178068Actual
160011197.002023-07-188017Actual
171261479.902023-08-178018Actual
2153743.312023-12-1880112Actual
341731062.002024-12-178067Actual
16917324.002023-08-178046Actual
11166480.002023-02-158068Budget
22339356.082024-01-1580111Actual
200961166.002023-11-178017Actual
14138623.822023-05-178028Actual
326671323.002024-11-168064Actual
1766458.002022-06-178046Actual
10127550.002023-02-158013Budget
18357172.042023-09-1780411Actual
4007380.002022-08-178046Budget
38598685.002025-04-178036Actual
103121051.002023-02-158014Actual
2741550.002022-07-188016Budget
3862595.002022-08-178016Actual
20039356.002023-11-178066Actual
23317285.872024-02-1580111Actual
24462365.662024-03-1680611Actual
274541401.112024-06-168028Actual
20837803.002023-12-188015Actual
33343549.712024-11-1680611Actual
23014291.002024-02-158056Actual
327601277.002024-11-168065Actual
377441323.832025-03-178068Actual
28343711.002024-07-178036Actual
29469170.002024-08-168026Actual
8026150.002022-12-188073Actual
37393543.002025-03-178016Actual
13312750.002023-04-178018Budget
2251222.042024-01-1580112Actual
35035946.002025-01-158065Actual
38650336.002025-04-178056Actual
349421337.002025-01-158064Actual
103131000.002023-02-158014Budget
99381575.352023-01-158018Actual
4987511.002022-09-178016Actual
34613902.902024-12-1780612Actual
326322174.002024-11-168014Actual
2555133.742024-04-1680112Actual
77011058.682022-11-178018Actual
18686984.002023-10-178014Actual
11760200.002023-03-178026Budget
2603890.002022-07-188015Actual
231041039.002024-02-158017Actual
9393650.002023-01-158065Budget
191601925.362023-10-178018Actual
269871108.002024-06-168064Actual
47041146.002022-09-178014Actual
12620650.002023-04-178064Budget
26925421.002024-06-168073Actual
2524650.002022-07-188064Budget
29019553.892024-07-1780113Actual
5084550.002022-09-178036Budget
7330648.002022-11-178036Actual
316011318.002024-10-168015Actual
2419100.002022-07-188073Budget
2254574.162024-01-1580612Actual
13171850.002023-04-178017Budget
31775368.002024-10-168046Actual
18098756.002023-09-178067Actual
377101349.592025-03-178028Actual
3396611.002022-08-178013Actual
17246308.212023-08-1780111Actual
5502480.002022-09-178028Budget
4845924.002022-09-178015Actual
18658214.002023-10-178073Actual
24228779.882024-03-168028Actual
242611031.402024-03-168068Actual
121831170.802023-03-178018Actual
364401856.002025-02-158017Actual
279831784.002024-07-178013Actual
37802649.712025-03-1780111Actual
8355670.002022-12-188016Actual
24319274.172024-03-1680111Actual
1295100.002022-06-178073Budget
10779280.002023-02-158056Budget
2884446.002022-07-188046Actual
2293494.002024-02-158026Actual
18184623.822023-09-178028Actual
35841131.002022-08-178014Actual
4657200.002022-09-178073Budget
7329550.002022-11-178036Budget
889650.002022-05-178067Budget
16122740.492023-07-188028Actual
22849638.002024-02-158065Actual
3211750.002022-07-188018Budget
1544617.002022-06-178065Actual
12889196.002023-04-178026Actual
331691210.192024-11-168068Actual
14172772.312023-05-178068Actual
19010421.002023-10-178066Actual
38329299.002025-04-178073Actual
28899610.342024-07-1780112Actual
1632360.332023-07-1880511Actual
1440536.932023-05-1780112Actual
30623570.002024-09-168036Actual
11634856.002023-03-178065Actual
31033532.682024-09-1680311Actual
3317480.002022-07-188068Budget
1875405.002022-06-178066Actual
19954495.002023-11-178036Actual
276650.002022-05-178064Budget
20006192.002023-11-178056Actual
18275299.702023-09-1780111Actual
237261024.002024-03-168014Actual
1874480.002022-06-178066Budget
69541051.002022-11-178014Actual
39096652.902025-04-1780611Actual
47051100.002022-09-178014Budget
546209.002022-05-178026Actual
22281701.092024-01-158068Actual
29497679.002024-08-168036Actual
21418235.872023-12-1880411Actual
2525655.002022-07-188064Actual
21718201.002024-01-158073Actual
125581000.002023-04-178014Budget
547200.002022-05-178026Budget
36383463.002025-02-158066Actual
16565997.002023-08-178063Actual
7281283.002022-11-178026Actual
290461073.202024-07-1780213Actual
383572034.002025-04-178014Actual
30708418.002024-09-168066Actual
16778827.002023-08-178065Actual
2880796.512024-07-1780511Actual
34049294.002024-12-178056Actual
2496891.002024-04-168026Actual
1948020.972023-10-1780112Actual
15653638.002023-07-188064Actual
27747636.942024-06-1680112Actual
25460114.592024-04-1680511Actual
22962492.002024-02-158036Actual
2418159.002022-07-188073Actual
297601013.222024-08-168028Actual
376241348.002025-03-178067Actual
7483397.002022-11-178066Actual
19899421.002023-11-178016Actual
29968528.432024-08-1680611Actual
268331575.002024-06-168013Actual
12761598.002023-04-178065Actual
21780497.002024-01-158064Actual
291361733.002024-08-168013Actual
18418222.042023-09-1780611Actual
36708419.922025-02-1580311Actual
30886955.642024-09-168028Actual
14673553.002023-06-178064Actual
3783650.002022-08-178065Budget
10372623.002023-02-158064Actual
216271440.002024-01-158013Actual
364751337.002025-02-158067Actual
36561982.922025-02-158028Actual
36270167.002025-02-158026Actual
11963480.002023-03-178066Budget
26088259.002024-05-168046Actual
19280376.302023-10-1780111Actual
12699850.002023-04-178015Budget
31721173.002024-10-168026Actual
7015742.002022-11-178064Actual
150561039.002023-06-178067Actual
27276456.002024-06-168066Actual
36350320.002025-02-158056Actual
36998803.022025-02-1580213Actual
145541108.002023-06-178063Actual
15142649.582023-06-178028Actual
350001488.002025-01-158015Actual
499550.002022-05-178016Budget
3258511.702022-07-188028Actual
1019380.002022-05-178028Budget
307651606.002024-09-168017Actual
22421238.002024-01-1580411Actual
2281550.002022-07-188013Budget
7622865.002022-11-178067Actual
2014705.002022-06-178067Actual
643380.002022-05-178046Budget
39008339.062025-04-1780311Actual
25351395.452024-04-1680111Actual
9799950.002023-01-158017Budget
18330172.042023-09-1780311Actual
270451296.002024-06-168015Actual
4114480.002022-08-178066Budget
338841240.002024-12-178065Actual
273681269.002024-06-168067Actual
4766650.002022-09-178064Budget
36971745.132025-02-1580113Actual
17188819.282023-08-178068Actual
29228449.002024-08-168073Actual
12231380.002023-03-178028Budget
33942606.002024-12-178016Actual
2557825.232024-04-1680212Actual
231391134.002024-02-158067Actual
304751243.002024-09-168015Actual
373001389.002025-03-178015Actual
31152610.342024-09-1680112Actual
1850970.972023-09-1780612Actual
246711029.002024-04-168063Actual
262411171.002024-05-168067Actual
31801291.002024-10-168056Actual
14314163.532023-05-1780411Actual
7094705.002022-11-178015Actual
20217860.192023-11-178028Actual
30205715.302024-08-1680613Actual
7748480.002022-11-178028Budget
2457952.892024-03-1680612Actual
8498376.002022-12-188046Actual
9472632.002023-01-158016Actual
58311272.002022-10-178014Actual
32101349.592022-07-188018Actual
14824412.002023-06-178016Actual
191021144.002023-10-178067Actual
8745757.002022-12-188067Actual
7621750.002022-11-178067Budget
3911280.002022-08-178026Budget
4908650.002022-09-178065Budget
9394808.002023-01-158065Actual
30054115.652024-08-1680212Actual
168143.002022-05-178073Actual
19806788.002023-11-178015Actual
1622519.002022-06-178016Actual
33463813.542024-11-1680612Actual
5130380.002022-09-178046Budget
35849759.162025-01-1580213Actual
348221047.002025-01-158063Actual
8451550.002022-12-188036Budget
5035280.002022-09-178026Budget
27808939.072024-06-1680612Actual
125591085.002023-04-178014Actual
4115601.002022-08-178066Actual
34023421.002024-12-178046Actual
25022291.002024-04-168046Actual
263621046.562024-05-168068Actual
21930365.002024-01-158016Actual
11856401.002023-03-178046Actual
2789200.002022-07-188026Budget
1641542.252023-07-1880112Actual
320111158.682024-10-168028Actual
1583188.002023-07-188026Actual
38149678.462025-03-1780213Actual
33729362.002024-12-178073Actual
31299715.302024-09-1680213Actual
296741247.002024-08-168067Actual
8027100.002022-12-188073Budget
296391767.002024-08-168017Actual
3131650.002022-07-188067Budget
263012382.942024-05-168018Actual
5970850.002022-10-178015Budget
28315158.002024-07-178026Actual
4578380.002022-09-178063Budget
16863128.002023-08-178026Actual
17922561.002023-09-178036Actual
342312110.212024-12-178018Actual
12042848.002023-03-178017Actual
11492798.002023-03-178064Actual
6111487.002022-10-178016Actual
35731243.322025-01-1580212Actual
9701260.202022-05-178018Actual
325121587.002024-11-168013Actual
22757571.002024-02-158064Actual
381801183.732025-03-1780613Actual
27191661.002024-06-168036Actual
5455750.002022-09-178018Budget
7232620.002022-11-178016Actual
21036265.002023-12-188056Actual
35200237.002025-01-158056Actual
1624251.822023-07-1880211Actual
17068789.002023-08-178067Actual
3536173.002022-08-178073Actual
5969907.002022-10-178015Actual
336371587.002024-12-178013Actual
24883687.002024-04-168065Actual
31060441.192024-09-1680411Actual
37474445.002025-03-178046Actual
2665866.722024-05-1680612Actual
17774644.002023-09-178015Actual
15859509.002023-07-188036Actual
25493296.512024-04-1680611Actual
5705375.002022-10-178063Actual
11383100.002023-03-178073Actual
27136489.002024-06-168016Actual
190671189.002023-10-178017Actual
388332129.912025-04-178018Actual
19841623.002023-11-178065Actual
2932200.002022-07-188056Budget
22907400.002024-02-158016Actual
20659992.002023-12-188063Actual
23912505.002024-03-168016Actual
690200.002022-05-178056Budget
34405485.872024-12-1780311Actual
9473550.002023-01-158016Budget
39035564.602025-04-1780411Actual
14611205.002023-06-178073Actual
2354955.022024-02-1580612Actual
1671200.002022-06-178026Budget
4054280.002022-08-178056Budget
9071480.002023-01-158063Budget
10452850.002023-02-158015Budget
2537958.212024-04-1680211Actual
10265200.002023-02-158073Budget
212161785.962023-12-188018Actual
10780300.002023-02-158056Actual
2157061.402023-12-1880612Actual
335801094.252024-11-1680613Actual
36880109.272025-02-1580212Actual
6689480.002022-10-178068Budget
18813827.002023-10-178065Actual
2885380.002022-07-188046Budget
14766579.002023-06-178065Actual
9859636.002023-01-158067Actual
3959601.002022-08-178036Actual
12291480.002023-03-178068Budget
316361229.002024-10-168065Actual
39274559.162025-04-1780113Actual
305101081.002024-09-168065Actual
35882738.112025-01-1580613Actual
231971346.562024-02-158018Actual
34081426.002024-12-178066Actual
16296219.912023-07-1880411Actual
33969176.002024-12-178026Actual
10918850.002023-02-158017Budget
26716350.382024-05-1680113Actual
29523400.002024-08-168046Actual
37944580.562025-03-1780611Actual
15804450.002023-07-188016Actual
28927112.462024-07-1780212Actual
281371159.002024-07-178064Actual
22988270.002024-02-158046Actual
36298666.002025-02-158036Actual
2653145.442024-05-1680511Actual
27775118.852024-06-1680212Actual
37448582.002025-03-178036Actual
32212168.852024-10-1680511Actual
8213650.002022-12-188015Budget
11903280.002023-03-178056Budget
14931242.002023-06-178056Actual
65801288.982022-10-178018Actual
154981797.002023-07-188013Actual
24941361.002024-04-168016Actual
21985533.002024-01-158036Actual
22454369.912024-01-1580611Actual
1813202.002022-06-178056Actual
32103746.522024-10-1680111Actual
251381360.002024-04-168017Actual
21244860.192023-12-188028Actual
359391488.002025-02-158013Actual
5783200.002022-10-178073Actual
19686428.002023-11-178073Actual
14639931.002023-06-178014Actual
13721909.002023-05-178015Actual
9721480.002023-01-158066Budget
291711025.002024-08-168063Actual
302971103.002024-09-168063Actual
315431120.002024-10-168064Actual
34459164.592024-12-1780511Actual
352901646.002025-01-158017Actual
28288613.002024-07-178016Actual
22037188.002024-01-158056Actual
1953851.822023-10-1780612Actual
12621831.002023-04-178064Actual
1446362.462023-05-1780612Actual
201891528.382023-11-178018Actual
24374164.592024-03-1680311Actual
12762650.002023-04-178065Budget
387751166.002025-04-178067Actual
11493650.002023-03-178064Budget
30568557.002024-09-168016Actual
6581750.002022-10-178018Budget
748480.002022-05-178066Budget
18952257.002023-10-178046Actual
33429112.462024-11-1680212Actual
11056750.002023-02-158018Budget
9149109.002023-01-158073Actual
2452041.192024-03-1680112Actual
10451831.002023-02-158015Actual
37857532.682025-03-1780311Actual
3784907.002022-08-178065Actual
6828480.002022-11-178063Budget
13431000.002022-06-178014Budget
17154598.062023-08-178028Actual
17809772.002023-09-178065Actual
10126560.002023-02-158013Actual
20131764.002023-11-178067Actual
242001417.772024-03-168018Actual
21838875.002024-01-158015Actual
28698824.182024-07-1780111Actual
12841480.002023-04-178016Budget
10510690.002023-02-158065Actual
20390226.302023-11-1780411Actual
23259740.492024-02-158068Actual
372421386.002025-03-178064Actual
26776738.112024-05-1680613Actual
12370550.002023-04-178013Budget
36681320.982025-02-1580211Actual
32818636.002024-11-168016Actual
26477223.102024-05-1680311Actual
19748535.002023-11-178064Actual
11712480.002023-03-178016Budget
19980314.002023-11-178046Actual
1403680.002022-06-178064Actual
32303564.602024-10-1680112Actual
7424188.002022-11-178056Actual
8402259.002022-12-188026Actual
25730983.002024-05-168063Actual
32422985.482024-10-1680213Actual
38861869.282025-04-178028Actual
5315789.002022-09-178017Actual
27243232.002024-06-168056Actual
360921310.002025-02-158064Actual
4380811.702022-08-178028Actual
25293828.372024-04-168068Actual
2202701.092022-06-178068Actual
1670219.002022-06-178026Actual
382371715.002025-04-178013Actual
2990480.002022-07-188066Budget
38981339.062025-04-1780211Actual
2053622.042023-11-1780212Actual
23225675.342024-02-158028Actual
19335101.822023-10-1780311Actual
7749511.702022-11-178028Actual
33401460.342024-11-1680112Actual
145201396.002023-06-178013Actual
2141380.002022-06-178028Budget
133131360.202023-04-178018Actual
361501431.002025-02-158015Actual
36794475.242025-02-1580611Actual
11244710.002023-03-178013Actual
38624356.002025-04-178046Actual
37030722.322025-02-1580613Actual
15176764.732023-06-178068Actual
34378183.742024-12-1780211Actual
393011013.552025-04-1780213Actual
36243661.002025-02-158016Actual
28395320.002024-07-178056Actual
23761737.002024-03-168064Actual
282301192.002024-07-178065Actual
29880181.612024-08-1680211Actual
1623550.002022-06-178016Budget
36030315.002025-02-158073Actual
353251351.002025-01-158067Actual
32845157.002024-11-168026Actual
388951146.562025-04-178068Actual
280181136.002024-07-178063Actual
13956397.002023-05-178066Actual
2341349.002022-07-188063Actual
12041850.002023-03-178017Budget
1750572.042023-08-1780612Actual
279261106.542024-06-1680613Actual
32185475.242024-10-1680411Actual
11713556.002023-03-178016Actual
32604520.002024-11-168073Actual
37533536.002025-03-178066Actual
22070405.002024-01-158066Actual

Generated 2025-06-16 16:17:56.287 UTC