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

527 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12511214.002023-03-198073Actual
30354417.002024-08-188073Actual
10733515.002023-01-178046Actual
125581000.002023-03-198014Budget
6361380.002022-09-188066Actual
32873608.002024-10-188036Actual
33309334.812024-10-1880411Actual
25947901.002024-04-178065Actual
2354955.022024-01-1780612Actual
748480.002022-04-188066Budget
2525655.002022-06-198064Actual
11809648.002023-02-168036Actual
201891528.382023-10-198018Actual
14639931.002023-05-198014Actual
22694407.002024-01-178073Actual
6207655.002022-09-188036Actual
37830158.212025-02-1680211Actual
23014291.002024-01-178056Actual
11857480.002023-02-168046Budget
125591085.002023-03-198014Actual
12433356.002023-03-198063Actual
22281701.092023-12-178068Actual
7423200.002022-10-198056Budget
9721480.002022-12-178066Budget
371221287.002025-02-168063Actual
6502793.002022-09-188067Actual
12230458.672023-02-168028Actual
18778638.002023-09-188015Actual
7809380.002022-10-198068Budget
15590286.002023-06-198073Actual
31272387.222024-08-1880113Actual
34579203.952024-11-1880212Actual
293841118.002024-07-188065Actual
26088259.002024-04-178046Actual
37448582.002025-02-168036Actual
13421051.002022-05-198014Actual
326671323.002024-10-188064Actual
36971745.132025-01-1780113Actual
34879444.002024-12-178073Actual
353251351.002024-12-178067Actual
24996529.002024-03-188036Actual
23761737.002024-02-168064Actual
35764983.762024-12-1780612Actual
11633650.002023-02-168065Budget
4766650.002022-08-198064Budget
1440536.932023-04-1880112Actual
33401460.342024-10-1880112Actual
281951216.002024-06-188015Actual
1295100.002022-05-198073Budget
337921159.002024-11-188064Actual
15804450.002023-06-198016Actual
15746730.002023-06-198065Actual
1670219.002022-05-198026Actual
231391134.002024-01-178067Actual
12888200.002023-03-198026Budget
5177280.002022-08-198056Budget
180631201.002023-08-198017Actual
12041850.002023-02-168017Budget
2990480.002022-06-198066Budget
14905283.002023-05-198046Actual
10186380.002023-01-178063Budget
171261479.902023-07-198018Actual
1216380.002022-05-198063Budget
8545334.002022-11-198056Actual
33343549.712024-10-1880611Actual
10264162.002023-01-178073Actual
91971155.002022-12-178014Actual
21479230.552023-11-1980611Actual
15885299.002023-06-198046Actual
29549266.002024-07-188056Actual
24848673.002024-03-188015Actual
22907400.002024-01-178016Actual
22421238.002023-12-1780411Actual
37393543.002025-02-168016Actual
5643550.002022-09-188013Budget
33729362.002024-11-188073Actual
165301622.002023-07-198013Actual
335801094.252024-10-1880613Actual
7700750.002022-10-198018Budget
22070405.002023-12-178066Actual
13843131.002023-04-188026Actual
2524650.002022-06-198064Budget
6629623.822022-09-188028Actual
24142888.002024-02-168067Actual
33282349.702024-10-1880311Actual
2419100.002022-06-198073Budget
9859636.002022-12-178067Actual
39008339.062025-03-1980311Actual
25351395.452024-03-1880111Actual
2340380.002022-06-198063Budget
30691113.002022-06-198017Actual
9520280.002022-12-178026Budget
6208550.002022-09-188036Budget
10732480.002023-01-178046Budget
3725757.002022-07-198015Actual
30886955.642024-08-188028Actual
829859.002022-04-188017Actual
22037188.002023-12-178056Actual
14287228.422023-04-1880311Actual
3258511.702022-06-198028Actual
20336110.342023-10-1980211Actual
4381480.002022-07-198028Budget
5564480.002022-08-198068Budget
35503707.162024-12-1780111Actual
17246308.212023-07-1980111Actual
15234372.042023-05-1980111Actual
23047425.002024-01-178066Actual
12042848.002023-02-168017Actual
5704380.002022-09-188063Budget
27775118.852024-05-1880212Actual
20308392.262023-10-1980111Actual
2452041.192024-02-1680112Actual
12762650.002023-03-198065Budget
5083565.002022-08-198036Actual
2603497.002024-04-178026Actual
12985480.002023-03-198046Budget
37500326.002025-02-168056Actual
24941361.002024-03-188016Actual
36243661.002025-01-178016Actual
16357206.082023-06-1980611Actual
3561284.802024-12-1780511Actual
7154650.002022-10-198065Budget
35174364.002024-12-178046Actual
5315789.002022-08-198017Actual
418668.002022-04-188065Actual
3458380.002022-07-198063Budget
8355670.002022-11-198016Actual
9987867.762022-12-178028Actual
387751166.002025-03-198067Actual
6829454.002022-10-198063Actual
21957137.002023-12-178026Actual
31834458.002024-09-178066Actual
350001488.002024-12-178015Actual
2157061.402023-11-1980612Actual
296741247.002024-07-188067Actual
4254757.002022-07-198067Actual
29523400.002024-07-188046Actual
2161051.002022-04-188014Actual
31331722.322024-08-1880613Actual
18720626.002023-09-188064Actual
18658214.002023-09-188073Actual
32455678.462024-09-1780613Actual
169100.002022-04-188073Budget
103131000.002023-01-178014Budget
20921210.192022-05-198018Actual
8403280.002022-11-198026Budget
22849638.002024-01-178065Actual
1217454.002022-05-198063Actual
10779280.002023-01-178056Budget
17716620.002023-08-198064Actual
320451196.562024-09-178068Actual
9569550.002022-12-178036Budget
382371715.002025-03-198013Actual
39154575.242025-03-1980112Actual
12841480.002023-03-198016Budget
352901646.002024-12-178017Actual
8499380.002022-11-198046Budget
7424188.002022-10-198056Actual
23372213.532024-01-1780311Actual
15289156.082023-05-1980311Actual
24374164.592024-02-1680311Actual
262061496.002024-04-178017Actual
22637966.002024-01-178063Actual
35148600.002024-12-178036Actual
384501179.002025-03-198015Actual
10838511.002023-01-178066Actual
1847649.702023-08-1980112Actual
13599415.002023-04-188073Actual
8683831.002022-11-198017Actual
281032174.002024-06-188014Actual
6769550.002022-10-198013Budget
18898176.002023-09-188026Actual
7281283.002022-10-198026Actual
12761598.002023-03-198065Actual
6689480.002022-09-188068Budget
21123945.002023-11-198017Actual
31214866.732024-08-1880612Actual
38683536.002025-03-198066Actual
1830360.332023-08-1980211Actual
2153743.312023-11-1980112Actual
360921310.002025-01-178064Actual
89449.002022-04-188063Actual
13422843.522023-03-198068Actual
13361380.002023-03-198028Budget
168143.002022-04-188073Actual
16891497.002023-07-198036Actual
9148100.002022-12-178073Budget
20984524.002023-11-198036Actual
342591285.952024-11-188028Actual
2293494.002024-01-178026Actual
14879495.002023-05-198036Actual
5970850.002022-09-188015Budget
341731062.002024-11-188067Actual
297322151.122024-07-188018Actual
3910287.002022-07-198026Actual
348221047.002024-12-178063Actual
29550.002022-04-188013Budget
21391242.252023-11-1980311Actual
34049294.002024-11-188056Actual
1950723.102023-09-1880212Actual
21010360.002023-11-198046Actual
10510690.002023-01-178065Actual
6255506.002022-09-188046Actual
268331575.002024-05-188013Actual
14138623.822023-04-188028Actual
16122740.492023-06-198028Actual
121831170.802023-02-168018Actual
28428484.002024-06-188066Actual
4006446.002022-07-198046Actual
33521597.752024-10-1880113Actual
2442856.082024-02-1680511Actual
7889537.002022-11-198013Actual
5376650.002022-08-198067Budget
292911062.002024-07-188064Actual
281371159.002024-06-188064Actual
15653638.002023-06-198064Actual
269871108.002024-05-188064Actual
304751243.002024-08-188015Actual
21278779.882023-11-198068Actual
5316850.002022-08-198017Budget
28698824.182024-06-1880111Actual
25259811.702024-03-188028Actual
20217860.192023-10-198028Actual
330491296.002024-10-188067Actual
4440740.492022-07-198068Actual
25048164.002024-03-188056Actual
6628480.002022-09-188028Budget
11760200.002023-02-168026Budget
4439480.002022-07-198068Budget
2662464.592024-04-1780112Actual
36681320.982025-01-1780211Actual
185661848.002023-09-188013Actual
20451219.912023-10-1980611Actual
358850.002022-04-188015Budget
242611031.402024-02-168068Actual
35841131.002022-07-198014Actual
25789308.002024-04-178073Actual
16685583.002023-07-198064Actual
27628453.962024-05-1880411Actual
304171405.002024-08-188064Actual
24790497.002024-03-188064Actual
6581750.002022-09-188018Budget
27601564.602024-05-1880311Actual
19389122.042023-09-1880511Actual
7094705.002022-10-198015Actual
39096652.902025-03-1980611Actual
13661696.002023-04-188064Actual
4053265.002022-07-198056Actual
2342661.402024-01-1780511Actual
216611060.002023-12-178063Actual
8134750.002022-11-198064Budget
365332428.402025-01-178018Actual
33969176.002024-11-188026Actual
33227855.032024-10-1880111Actual
75621155.002022-10-198017Actual
547200.002022-04-188026Budget
3726850.002022-07-198015Budget
364751337.002025-01-178067Actual
21244860.192023-11-198028Actual
17922561.002023-08-198036Actual
32103746.522024-09-1780111Actual
279831784.002024-06-188013Actual
2496891.002024-03-188026Actual
4114480.002022-07-198066Budget
39334959.162025-03-1980613Actual
27574273.102024-05-1880211Actual
221621029.002023-12-178067Actual
7483397.002022-10-198066Actual
10588546.002023-01-178016Actual
14931242.002023-05-198056Actual
305101081.002024-08-188065Actual
10048764.732022-12-178068Actual
14232315.662023-04-1880111Actual
338501217.002024-11-188015Actual
247561013.002024-03-188014Actual
26422453.962024-04-1780111Actual
309201375.352024-08-188068Actual
381801183.732025-02-1680613Actual
25493296.512024-03-1880611Actual
372421386.002025-02-168064Actual
12984497.002023-03-198046Actual
5783200.002022-09-188073Actual
47051100.002022-08-198014Budget
9664200.002022-12-178056Budget
35822369.682024-12-1780113Actual
4518531.002022-08-198013Actual
2537958.212024-03-1880211Actual
23259740.492024-01-178068Actual
1744723.102023-07-1980112Actual
175971108.002023-08-198063Actual
34551519.922024-11-1880112Actual
32395608.282024-09-1780113Actual
14851169.002023-05-198026Actual
4657200.002022-08-198073Budget
284851963.002024-06-188017Actual
21930365.002023-12-178016Actual
3317480.002022-06-198068Budget
28780435.872024-06-1880411Actual
280181136.002024-06-188063Actual
161561031.402023-06-198068Actual
27655192.252024-05-1880511Actual
38329299.002025-03-198073Actual
1813202.002022-05-198056Actual
4193756.002022-07-198017Actual
377101349.592025-02-168028Actual
13031280.002023-03-198056Budget
32818636.002024-10-188016Actual
30595262.002024-08-188026Actual
3537200.002022-07-198073Budget
36298666.002025-01-178036Actual
10839480.002023-01-178066Budget
19222740.492023-09-188068Actual
28315158.002024-06-188026Actual
13923246.002023-04-188056Actual
9070403.002022-12-178063Actual
13233750.002023-03-198067Budget
20006192.002023-10-198056Actual
3862595.002022-07-198016Actual
16743848.002023-07-198015Actual
11571898.002023-02-168015Actual
4846850.002022-08-198015Budget
27689555.022024-05-1880611Actual
8354550.002022-11-198016Budget
36708419.922025-01-1780311Actual
4907749.002022-08-198065Actual
38122531.092025-02-1680113Actual
18418222.042023-08-1980611Actual
5642531.002022-09-188013Actual
6111487.002022-09-188016Actual
13172806.002023-03-198017Actual
23854730.002024-02-168065Actual
4007380.002022-07-198046Budget
1158624.002022-05-198013Actual
25406155.022024-03-1880311Actual
8026150.002022-11-198073Actual
4115601.002022-07-198066Actual
1930861.402023-09-1880211Actual
384851301.002025-03-198065Actual
689262.002022-04-188056Actual
498584.002022-04-188016Actual
175621780.002023-08-198013Actual
5237501.002022-08-198066Actual
11903280.002023-02-168056Budget
30978713.542024-08-1880111Actual
9986480.002022-12-178028Budget
19926167.002023-10-198026Actual
1622519.002022-05-198016Actual
34493746.522024-11-1880611Actual
1671200.002022-05-198026Budget
13897331.002023-04-188046Actual
3906278.422025-03-1980511Actual
226021590.002024-01-178013Actual
258171258.002024-04-178014Actual
32958568.002024-10-188066Actual
21418235.872023-11-1980411Actual
16976433.002023-07-198066Actual
38861869.282025-03-198028Actual
23399235.872024-01-1780411Actual
16863128.002023-07-198026Actual
33255327.362024-10-1880211Actual
58311272.002022-09-188014Actual
11904207.002023-02-168056Actual
129499.002022-05-198073Actual
4579345.002022-08-198063Actual
4578380.002022-08-198063Budget
7329550.002022-10-198036Budget
32604520.002024-10-188073Actual
20131764.002023-10-198067Actual
25173992.002024-03-188067Actual
32337738.012024-09-1780612Actual
7233550.002022-10-198016Budget
1719663.002022-05-198036Actual
206241653.002023-11-198013Actual
12182750.002023-02-168018Budget
20039356.002023-10-198066Actual
35882738.112024-12-1780613Actual
14964360.002023-05-198066Actual
15350345.452023-05-1980611Actual
207441051.002023-11-198014Actual
2884446.002022-06-198046Actual
14766579.002023-05-198065Actual
5969907.002022-09-188015Actual
191601925.362023-09-188018Actual
2418159.002022-06-198073Actual
1953888.002022-05-198017Actual
370871906.002025-02-168013Actual
8135779.002022-11-198064Actual
8276668.002022-11-198065Actual
3863480.002022-07-198016Budget
2013650.002022-05-198067Budget
17867509.002023-08-198016Actual
36383463.002025-01-178066Actual
1720550.002022-05-198036Budget
2837683.002022-06-198036Actual
24401238.002024-02-1680411Actual
22454369.912023-12-1780611Actual
365951035.952025-01-178068Actual
376822116.272025-02-168018Actual
2056767.782023-10-1980612Actual
166501095.002023-07-198014Actual
2251222.042023-12-1780112Actual
30026547.582024-07-1880112Actual
2661650.002022-06-198065Budget
32547972.002024-10-188063Actual
28753409.282024-06-1880311Actual
13627798.002023-04-188014Actual
7376444.002022-10-198046Actual
5503748.062022-08-198028Actual
145201396.002023-05-198013Actual
38002415.662025-02-1680112Actual
36561982.922025-01-178028Actual
34698766.182024-11-1880213Actual
18357172.042023-08-1980411Actual
2665866.722024-04-1780612Actual
15711680.002023-06-198015Actual
11856401.002023-02-168046Actual
34730671.442024-11-1880613Actual
39182243.322025-03-1980212Actual
31006181.612024-08-1880211Actual
1482850.002022-05-198015Budget
10509650.002023-01-178065Budget
21746917.002023-12-178014Actual
38543515.002025-03-198016Actual
3960550.002022-07-198036Budget
27163223.002024-05-188026Actual
9011578.002022-12-178013Actual
1402650.002022-05-198064Budget
6439850.002022-09-188017Budget
28395320.002024-06-188056Actual
17274115.652023-07-1980211Actual
36794475.242025-01-1780611Actual
596550.002022-04-188036Budget
11165669.282023-01-178068Actual
326322174.002024-10-188014Actual
388332129.912025-03-198018Actual
1750572.042023-07-1980612Actual
8931478.362022-11-198068Actual
14673553.002023-05-198064Actual
31033532.682024-08-1880311Actual
1583188.002023-06-198026Actual
24462365.662024-02-1680611Actual
269531757.002024-05-188014Actual
11492798.002023-02-168064Actual
160941517.782023-06-198018Actual
4845924.002022-08-198015Actual
16214376.302023-06-1980111Actual
6360480.002022-09-188066Budget
17188819.282023-07-198068Actual
133131360.202023-03-198018Actual
347871715.002024-12-178013Actual
38624356.002025-03-198046Actual
1747423.102023-07-1980212Actual
27217471.002024-05-188046Actual
18098756.002023-08-198067Actual
417650.002022-04-188065Budget
58301100.002022-09-188014Budget
18184623.822023-08-198028Actual
11493650.002023-02-168064Budget
69541051.002022-10-198014Actual
30205715.302024-07-1880613Actual
297941169.282024-07-188068Actual
21158823.002023-11-198067Actual
18275299.702023-08-1980111Actual
7093650.002022-10-198015Budget
20956137.002023-11-198026Actual
23993353.002024-02-168046Actual
364401856.002025-01-178017Actual
5455750.002022-08-198018Budget
9336650.002022-12-178015Budget
12432380.002023-03-198063Budget
9473550.002022-12-178016Budget
11962444.002023-02-168066Actual
2280618.002022-06-198013Actual
24347115.652024-02-1680211Actual
27747636.942024-05-1880112Actual
34081426.002024-11-188066Actual
274262049.602024-05-188018Actual
273331606.002024-05-188017Actual
145541108.002023-05-198063Actual
22394213.532023-12-1780311Actual
1641542.252023-06-1980112Actual
1850970.972023-08-1980612Actual
10047380.002022-12-178068Budget
80741197.002022-11-198014Actual
237261024.002024-02-168014Actual
387401780.002025-03-198017Actual
28586.002022-04-188013Actual
28841475.242024-06-1880611Actual
10685550.002023-01-178036Budget
6906100.002022-10-198073Budget
37179405.002025-02-168073Actual
643380.002022-04-188046Budget
2141380.002022-05-198028Budget
13431000.002022-05-198014Budget
141101504.142023-04-188018Actual
23459312.472024-01-1780611Actual
26716350.382024-04-1780113Actual
259121041.002024-04-178015Actual
19806788.002023-10-198015Actual
24019283.002024-02-168056Actual
30675272.002024-08-188056Actual
77011058.682022-10-198018Actual
35200237.002024-12-178056Actual
13816476.002023-04-188016Actual
16917324.002023-07-198046Actual
1544617.002022-05-198065Actual
292561795.002024-07-188014Actual
35703597.582024-12-1780112Actual
252311698.082024-03-188018Actual
25460114.592024-03-1880511Actual
361501431.002025-01-178015Actual
29442515.002024-07-188016Actual
19010421.002023-09-188066Actual
342312110.212024-11-188018Actual
21066425.002023-11-198066Actual
263291069.282024-04-178028Actual
23698201.002024-02-168073Actual
39216939.072025-03-1980612Actual
3959601.002022-07-198036Actual
890676.002022-04-188067Actual
377441323.832025-02-168068Actual
5890650.002022-09-188064Budget
32245480.562024-09-1780611Actual
16836499.002023-07-198016Actual
246361653.002024-03-188013Actual
34671722.322024-11-1880113Actual
15618852.002023-06-198014Actual

Generated 2025-05-18 13:55:14.093 UTC