[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 577   

526 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28288613.002024-06-238016Actual
17809772.002023-08-248065Actual
5502480.002022-08-248028Budget
11244710.002023-02-218013Actual
33463813.542024-10-2380612Actual
36971745.132025-01-2280113Actual
23912505.002024-02-218016Actual
9616380.002022-12-228046Budget
11305412.002023-02-218063Actual
36298666.002025-01-228036Actual
12182750.002023-02-218018Budget
32958568.002024-10-238066Actual
11760200.002023-02-218026Budget
296741247.002024-07-238067Actual
30026547.582024-07-2380112Actual
3862595.002022-07-248016Actual
165301622.002023-07-248013Actual
15885299.002023-06-248046Actual
5178289.002022-08-248056Actual
9520280.002022-12-228026Budget
9720430.002022-12-228066Actual
9939750.002022-12-228018Budget
18778638.002023-09-238015Actual
35703597.582024-12-2280112Actual
26007293.002024-04-228016Actual
22637966.002024-01-228063Actual
11857480.002023-02-218046Budget
26477223.102024-04-2280311Actual
23993353.002024-02-218046Actual
2254574.162023-12-2280612Actual
32395608.282024-09-2280113Actual
9070403.002022-12-228063Actual
13171850.002023-03-248017Budget
7377380.002022-10-248046Budget
5782200.002022-09-238073Budget
8026150.002022-11-248073Actual
1440536.932023-04-2380112Actual
15746730.002023-06-248065Actual
35558414.602024-12-2280311Actual
11572850.002023-02-218015Budget
2050934.802023-10-2480112Actual
4907749.002022-08-248065Actual
37857532.682025-02-2180311Actual
7280280.002022-10-248026Budget
6581750.002022-09-238018Budget
10977823.002023-01-228067Actual
2555133.742024-03-2380112Actual
24661258.002022-06-248014Actual
27655192.252024-05-2380511Actual
350001488.002024-12-228015Actual
327601277.002024-10-238065Actual
5455750.002022-08-248018Budget
18686984.002023-09-238014Actual
12433356.002023-03-248063Actual
33548701.262024-10-2380213Actual
22339356.082023-12-2280111Actual
4007380.002022-07-248046Budget
10685550.002023-01-228036Budget
15533945.002023-06-248063Actual
357806.002022-04-238015Actual
3458380.002022-07-248063Budget
4054280.002022-07-248056Budget
14931242.002023-05-248056Actual
2788133.002022-06-248026Actual
330151820.002024-10-238017Actual
276650.002022-04-238064Budget
9987867.762022-12-228028Actual
2093750.002022-05-248018Budget
91961100.002022-12-228014Budget
5890650.002022-09-238064Budget
30649338.002024-08-238046Actual
499550.002022-04-238016Budget
1814200.002022-05-248056Budget
33255327.362024-10-2380211Actual
314231025.002024-09-228063Actual
19899421.002023-10-248016Actual
19280376.302023-09-2380111Actual
4846850.002022-08-248015Budget
7014750.002022-10-248064Budget
43321035.952022-07-248018Actual
13816476.002023-04-238016Actual
273681269.002024-05-238067Actual
19748535.002023-10-248064Actual
54541532.932022-08-248018Actual
2171000.002022-04-238014Budget
20417124.172023-10-2480511Actual
8451550.002022-11-248036Budget
32101349.592022-06-248018Actual
16685583.002023-07-248064Actual
388951146.562025-03-248068Actual
11166480.002023-01-228068Budget
37500326.002025-02-218056Actual
373001389.002025-02-218015Actual
1670219.002022-05-248026Actual
36735369.912025-01-2280411Actual
11903280.002023-02-218056Budget
20659992.002023-11-248063Actual
98001029.002022-12-228017Actual
7153720.002022-10-248065Actual
27808939.072024-05-2380612Actual
206241653.002023-11-248013Actual
9664200.002022-12-228056Budget
1544170.972023-05-2480612Actual
5315789.002022-08-248017Actual
5375623.002022-08-248067Actual
21066425.002023-11-248066Actual
16943211.002023-07-248056Actual
14673553.002023-05-248064Actual
3317480.002022-06-248068Budget
221271062.002023-12-228017Actual
110571375.352023-01-228018Actual
309201375.352024-08-238068Actual
247561013.002024-03-238014Actual
34350950.782024-11-2380111Actual
8605480.002022-11-248066Budget
25852861.002024-04-228064Actual
13361380.002023-03-248028Budget
34405485.872024-11-2380311Actual
15859509.002023-06-248036Actual
8355670.002022-11-248016Actual
32604520.002024-10-238073Actual
15316226.302023-05-2480411Actual
36270167.002025-01-228026Actual
337921159.002024-11-238064Actual
38122531.092025-02-2180113Actual
308582625.372024-08-238018Actual
1583188.002023-06-248026Actual
29907512.472024-07-2380311Actual
28428484.002024-06-238066Actual
7424188.002022-10-248056Actual
268331575.002024-05-238013Actual
360921310.002025-01-228064Actual
270451296.002024-05-238015Actual
8684950.002022-11-248017Budget
18871357.002023-09-238016Actual
6768703.002022-10-248013Actual
3784907.002022-07-248065Actual
689262.002022-04-238056Actual
14347230.552023-04-2380611Actual
13956397.002023-04-238066Actual
11245550.002023-02-218013Budget
1078598.062022-04-238068Actual
387751166.002025-03-248067Actual
335801094.252024-10-2380613Actual
8027100.002022-11-248073Budget
32873608.002024-10-238036Actual
26450190.122024-04-2280211Actual
2653145.442024-04-2280511Actual
307651606.002024-08-238017Actual
5564480.002022-08-248068Budget
17716620.002023-08-248064Actual
358850.002022-04-238015Budget
2603890.002022-06-248015Actual
22421238.002023-12-2280411Actual
2990480.002022-06-248066Budget
2561043.312024-03-2380612Actual
160361050.002023-06-248067Actual
354451210.192024-12-228068Actual
91971155.002022-12-228014Actual
10186380.002023-01-228063Budget
33997666.002024-11-238036Actual
2662464.592024-04-2280112Actual
11493650.002023-02-218064Budget
4254757.002022-07-248067Actual
15804450.002023-06-248016Actual
26504213.532024-04-2280411Actual
36243661.002025-01-228016Actual
273331606.002024-05-238017Actual
8276668.002022-11-248065Actual
11904207.002023-02-218056Actual
103131000.002023-01-228014Budget
1948020.972023-09-2380112Actual
12700963.002023-03-248015Actual
2419100.002022-06-248073Budget
1077480.002022-04-238068Budget
32422985.482024-09-2280213Actual
34378183.742024-11-2380211Actual
30623570.002024-08-238036Actual
1482850.002022-05-248015Budget
18217955.642023-08-248068Actual
161561031.402023-06-248068Actual
3646650.002022-07-248064Budget
10780300.002023-01-228056Actual
13234786.002023-03-248067Actual
336371587.002024-11-238013Actual
6629623.822022-09-238028Actual
3960550.002022-07-248036Budget
26565245.442024-04-2280611Actual
39008339.062025-03-2480311Actual
3783650.002022-07-248065Budget
237261024.002024-02-218014Actual
33309334.812024-10-2380411Actual
33521597.752024-10-2380113Actual
3459382.002022-07-248063Actual
30691113.002022-06-248017Actual
23698201.002024-02-218073Actual
7561950.002022-10-248017Budget
17389352.892023-07-2480611Actual
31006181.612024-08-2380211Actual
12510200.002023-03-248073Budget
256951418.002024-04-228013Actual
24883687.002024-03-238065Actual
28780435.872024-06-2380411Actual
216611060.002023-12-228063Actual
5237501.002022-08-248066Actual
1874480.002022-05-248066Budget
38149678.462025-02-2180213Actual
1953888.002022-05-248017Actual
23819779.002024-02-218015Actual
11165669.282023-01-228068Actual
296391767.002024-07-238017Actual
9336650.002022-12-228015Budget
23317285.872024-01-2280111Actual
1767380.002022-05-248046Budget
19010421.002023-09-238066Actual
28586.002022-04-238013Actual
9473550.002022-12-228016Budget
35851100.002022-07-248014Budget
246361653.002024-03-238013Actual
39216939.072025-03-2480612Actual
1623550.002022-05-248016Budget
6689480.002022-09-238068Budget
242611031.402024-02-218068Actual
2741550.002022-06-248016Budget
29934458.212024-07-2380411Actual
8683831.002022-11-248017Actual
10187393.002023-01-228063Actual
20779669.002023-11-248064Actual
14731875.002023-05-248015Actual
10779280.002023-01-228056Budget
7948416.002022-11-248063Actual
20131764.002023-10-248067Actual
1750572.042023-07-2480612Actual
9860750.002022-12-228067Budget
11856401.002023-02-218046Actual
23259740.492024-01-228068Actual
2557825.232024-03-2380212Actual
34613902.902024-11-2380612Actual
10509650.002023-01-228065Budget
384851301.002025-03-248065Actual
21278779.882023-11-248068Actual
18418222.042023-08-2480611Actual
341381767.002024-11-238017Actual
1930861.402023-09-2380211Actual
21418235.872023-11-2480411Actual
34292982.922024-11-238068Actual
1217454.002022-05-248063Actual
28369408.002024-06-238046Actual
29523400.002024-07-238046Actual
22011346.002023-12-228046Actual
1720550.002022-05-248036Budget
12762650.002023-03-248065Budget
21780497.002023-12-228064Actual
18720626.002023-09-238064Actual
10451831.002023-01-228015Actual
4987511.002022-08-248016Actual
175621780.002023-08-248013Actual
10838511.002023-01-228066Actual
20871811.002023-11-248065Actual
114311000.002023-02-218014Budget
32337738.012024-09-2280612Actual
383921108.002025-03-248064Actual
27866360.912024-05-2380113Actual
21930365.002023-12-228016Actual
160941517.782023-06-248018Actual
18330172.042023-08-2480311Actual
829859.002022-04-238017Actual
28315158.002024-06-238026Actual
39096652.902025-03-2480611Actual
4578380.002022-08-248063Budget
23047425.002024-01-228066Actual
417650.002022-04-238065Budget
1953851.822023-09-2380612Actual
19188898.072023-09-238028Actual
30886955.642024-08-238028Actual
10265200.002023-01-228073Budget
19714921.002023-10-248014Actual
2740492.002022-06-248016Actual
4440740.492022-07-248068Actual
39182243.322025-03-2480212Actual
27217471.002024-05-238046Actual
2140675.342022-05-248028Actual
352901646.002024-12-228017Actual
154981797.002023-06-248013Actual
269531757.002024-05-238014Actual
297322151.122024-07-238018Actual
1950723.102023-09-2380212Actual
263012382.942024-04-228018Actual
29968528.432024-07-2380611Actual
4439480.002022-07-248068Budget
114301178.002023-02-218014Actual
2525655.002022-06-248064Actual
30675272.002024-08-238056Actual
3258511.702022-06-248028Actual
171261479.902023-07-248018Actual
297601013.222024-07-238028Actual
8604501.002022-11-248066Actual
277749.002022-04-238064Actual
5642531.002022-09-238013Actual
12984497.002023-03-248046Actual
25460114.592024-03-2380511Actual
371221287.002025-02-218063Actual
29079715.302024-06-2380613Actual
889650.002022-04-238067Budget
18952257.002023-09-238046Actual
29497679.002024-07-238036Actual
19335101.822023-09-2380311Actual
4656200.002022-08-248073Actual
31299715.302024-08-2380213Actual
38624356.002025-03-248046Actual
38981339.062025-03-2480211Actual
24019283.002024-02-218056Actual
10918850.002023-01-228017Budget
24671000.002022-06-248014Budget
21479230.552023-11-2480611Actual
150561039.002023-05-248067Actual
14314163.532023-04-2380411Actual
2665866.722024-04-2280612Actual
6254380.002022-09-238046Budget
4006446.002022-07-248046Actual
38683536.002025-03-248066Actual
2280618.002022-06-248013Actual
9148100.002022-12-228073Budget
5034225.002022-08-248026Actual
12041850.002023-02-218017Budget
349421337.002024-12-228064Actual
30595262.002024-08-238026Actual
7423200.002022-10-248056Budget
13923246.002023-04-238056Actual
7232620.002022-10-248016Actual
1295100.002022-05-248073Budget
47041146.002022-08-248014Actual
69551100.002022-10-248014Budget
19980314.002023-10-248046Actual
26776738.112024-04-2280613Actual
12761598.002023-03-248065Actual
7233550.002022-10-248016Budget
6361380.002022-09-238066Actual
13032351.002023-03-248056Actual
29019553.892024-06-2380113Actual
9149109.002022-12-228073Actual
22037188.002023-12-228056Actual
13360655.642023-03-248028Actual
31694566.002024-09-228016Actual
24848673.002024-03-238015Actual
26925421.002024-05-238073Actual
262411171.002024-04-228067Actual
33401460.342024-10-2380112Actual
18357172.042023-08-2480411Actual
13661696.002023-04-238064Actual
246711029.002024-03-238063Actual
1644222.042023-06-2480212Actual
2351744.382024-01-2280112Actual
7809380.002022-10-248068Budget
1019380.002022-04-238028Budget
37802649.712025-02-2180111Actual
77011058.682022-10-248018Actual
17301163.532023-07-2480311Actual
15176764.732023-05-248068Actual
372421386.002025-02-218064Actual
4518531.002022-08-248013Actual
297941169.282024-07-238068Actual
35731243.322024-12-2280212Actual
38064983.762025-02-2180612Actual
14232315.662023-04-2380111Actual
3537200.002022-07-248073Budget
241081184.002024-02-218017Actual
331691210.192024-10-238068Actual
17774644.002023-08-248015Actual
36998803.022025-01-2280213Actual
11492798.002023-02-218064Actual
22454369.912023-12-2280611Actual
2202701.092022-05-248068Actual
21036265.002023-11-248056Actual
27276456.002024-05-238066Actual
23761737.002024-02-218064Actual
12371566.002023-03-248013Actual
30205715.302024-07-2380613Actual
9521225.002022-12-228026Actual
5783200.002022-09-238073Actual
24319274.172024-02-2180111Actual
263291069.282024-04-228028Actual
3536173.002022-07-248073Actual
12841480.002023-03-248016Budget
388332129.912025-03-248018Actual
236061562.002024-02-218013Actual
2201480.002022-05-248068Budget
2144552.892023-11-2480511Actual
10637200.002023-01-228026Budget
13431000.002022-05-248014Budget
10452850.002023-01-228015Budget
12370550.002023-03-248013Budget
22962492.002024-01-228036Actual
140501039.002023-04-238067Actual
32303564.602024-09-2280112Actual
1830360.332023-08-2480211Actual
37533536.002025-02-218066Actual
222201375.352023-12-228018Actual
365951035.952025-01-228068Actual
4193756.002022-07-248017Actual
8403280.002022-11-248026Budget
39334959.162025-03-2480613Actual
35882738.112024-12-2280613Actual
20390226.302023-10-2480411Actual
1446362.462023-04-2380612Actual
11056750.002023-01-228018Budget
3561284.802024-12-2280511Actual
6159280.002022-09-238026Budget
37830158.212025-02-2180211Actual
28698824.182024-06-2380111Actual
27574273.102024-05-2380211Actual
28395320.002024-06-238056Actual
278931083.732024-05-2380213Actual
13422843.522023-03-248068Actual
17894140.002023-08-248026Actual
13092468.002023-03-248066Actual
2524650.002022-06-248064Budget
269871108.002024-05-238064Actual
5083565.002022-08-248036Actual
359391488.002025-01-228013Actual
7329550.002022-10-248036Budget
34432430.552024-11-2380411Actual
274541401.112024-05-238028Actual
281951216.002024-06-238015Actual
13312750.002023-03-248018Budget
6360480.002022-09-238066Budget
890676.002022-04-238067Actual
27628453.962024-05-2380411Actual
2931270.002022-06-248056Actual
28075410.002024-06-238073Actual
2013650.002022-05-248067Budget
3911280.002022-07-248026Budget
16743848.002023-07-248015Actual
12889196.002023-03-248026Actual
31331722.322024-08-2380613Actual
23225675.342024-01-228028Actual
8746750.002022-11-248067Budget
14611205.002023-05-248073Actual
26716350.382024-04-2280113Actual
14287228.422023-04-2380311Actual
80741197.002022-11-248014Actual
8825750.002022-11-248018Budget
12888200.002023-03-248026Budget
319832182.942024-09-228018Actual
180631201.002023-08-248017Actual
30054115.652024-07-2380212Actual
252311698.082024-03-238018Actual
2442856.082024-02-2180511Actual
1018617.762022-04-238028Actual
10839480.002023-01-228066Budget
36913683.752025-01-2280612Actual
251381360.002024-03-238017Actual
259121041.002024-04-228015Actual
17922561.002023-08-248036Actual
26062445.002024-04-228036Actual
11810550.002023-02-218036Budget
15289156.082023-05-2480311Actual
4333750.002022-07-248018Budget
30088790.142024-07-2380612Actual
169100.002022-04-238073Budget
14964360.002023-05-248066Actual
29550.002022-04-238013Budget
1735560.332023-07-2480511Actual
35585405.022024-12-2280411Actual
22722940.002024-01-228014Actual
9721480.002022-12-228066Budget
23345178.422024-01-2280211Actual
6031742.002022-09-238065Actual
5376650.002022-08-248067Budget
21957137.002023-12-228026Actual
35233470.002024-12-228066Actual
20716222.002023-11-248073Actual
2056767.782023-10-2480612Actual
15618852.002023-06-248014Actual
8745757.002022-11-248067Actual
2885380.002022-06-248046Budget
290461073.202024-06-2380213Actual
360582134.002025-01-228014Actual
25022291.002024-03-238046Actual
22849638.002024-01-228065Actual
6439850.002022-09-238017Budget
10917955.002023-01-228017Actual
20039356.002023-10-248066Actual
24941361.002024-03-238016Actual
19954495.002023-10-248036Actual
6628480.002022-09-238028Budget
5704380.002022-09-238063Budget
331072026.882024-10-238018Actual
5503748.062022-08-248028Actual
37448582.002025-02-218036Actual
21123945.002023-11-248017Actual
1747423.102023-07-2480212Actual
10636211.002023-01-228026Actual
285201143.002024-06-238067Actual
38272983.002025-03-248063Actual
36880109.272025-01-2280212Actual
274262049.602024-05-238018Actual
31033532.682024-08-2380311Actual
373351155.002025-02-218065Actual
5130380.002022-08-248046Budget
2496891.002024-03-238026Actual
10686632.002023-01-228036Actual
30354417.002024-08-238073Actual
23399235.872024-01-2280411Actual
29880181.612024-07-2380211Actual
31834458.002024-09-228066Actual
13871406.002023-04-238036Actual
36681320.982025-01-2280211Actual
281032174.002024-06-238014Actual
327251336.002024-10-238015Actual
3131650.002022-06-248067Budget
191601925.362023-09-238018Actual
302621836.002024-08-238013Actual
2053622.042023-10-2480212Actual
32212168.852024-09-2280511Actual
387401780.002025-03-248017Actual
7154650.002022-10-248065Budget
18275299.702023-08-2480111Actual
231391134.002024-01-228067Actual
6111487.002022-09-238016Actual
38002415.662025-02-2180112Actual
353251351.002024-12-228067Actual
326322174.002024-10-238014Actual
20929381.002023-11-248016Actual
14172772.312023-04-238068Actual
15653638.002023-06-248064Actual

Generated 2025-05-23 14:55:56.552 UTC