[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 578   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953851.822023-09-1680612Actual
4254757.002022-07-178067Actual
47051100.002022-08-178014Budget
80741197.002022-11-178014Actual
2838550.002022-06-178036Budget
5643550.002022-09-168013Budget
12984497.002023-03-178046Actual
190671189.002023-09-168017Actual
13233750.002023-03-178067Budget
376822116.272025-02-148018Actual
19280376.302023-09-1680111Actual
212161785.962023-11-178018Actual
2740492.002022-06-178016Actual
10048764.732022-12-158068Actual
5316850.002022-08-178017Budget
35764983.762024-12-1580612Actual
32547972.002024-10-168063Actual
18184623.822023-08-178028Actual
22394213.532023-12-1580311Actual
31180210.342024-08-1680212Actual
889650.002022-04-168067Budget
69541051.002022-10-178014Actual
10686632.002023-01-158036Actual
7748480.002022-10-178028Budget
13172806.002023-03-178017Actual
273681269.002024-05-168067Actual
10509650.002023-01-158065Budget
3458380.002022-07-178063Budget
1930861.402023-09-1680211Actual
829859.002022-04-168017Actual
1543650.002022-05-178065Budget
140501039.002023-04-168067Actual
278931083.732024-05-1680213Actual
23345178.422024-01-1580211Actual
11166480.002023-01-158068Budget
11761300.002023-02-148026Actual
12231380.002023-02-148028Budget
2884446.002022-06-178046Actual
5034225.002022-08-178026Actual
145201396.002023-05-178013Actual
316011318.002024-09-158015Actual
36350320.002025-01-158056Actual
14851169.002023-05-178026Actual
5642531.002022-09-168013Actual
13721909.002023-04-168015Actual
28841475.242024-06-1680611Actual
3131650.002022-06-178067Budget
9336650.002022-12-158015Budget
7329550.002022-10-178036Budget
237261024.002024-02-148014Actual
33672992.002024-11-168063Actual
349072003.002024-12-158014Actual
32103746.522024-09-1580111Actual
32422985.482024-09-1580213Actual
29019553.892024-06-1680113Actual
11305412.002023-02-148063Actual
20390226.302023-10-1780411Actual
3863480.002022-07-178016Budget
2789200.002022-06-178026Budget
39154575.242025-03-1780112Actual
17068789.002023-07-178067Actual
35882738.112024-12-1580613Actual
9570648.002022-12-158036Actual
28315158.002024-06-168026Actual
12937621.002023-03-178036Actual
16917324.002023-07-178046Actual
175621780.002023-08-178013Actual
21364160.342023-11-1780211Actual
13031280.002023-03-178056Budget
39216939.072025-03-1780612Actual
342312110.212024-11-168018Actual
3259380.002022-06-178028Budget
830950.002022-04-168017Budget
19841623.002023-10-178065Actual
23819779.002024-02-148015Actual
2418159.002022-06-178073Actual
15234372.042023-05-1780111Actual
327251336.002024-10-168015Actual
10636211.002023-01-158026Actual
27689555.022024-05-1680611Actual
35822369.682024-12-1580113Actual
170331146.002023-07-178017Actual
11962444.002023-02-148066Actual
6689480.002022-09-168068Budget
20250993.522023-10-178068Actual
21718201.002023-12-158073Actual
1623550.002022-05-178016Budget
1018617.762022-04-168028Actual
1624251.822023-06-1780211Actual
18813827.002023-09-168065Actual
7561950.002022-10-178017Budget
32925232.002024-10-168056Actual
33997666.002024-11-168036Actual
13956397.002023-04-168066Actual
54541532.932022-08-178018Actual
36243661.002025-01-158016Actual
6159280.002022-09-168026Budget
2280618.002022-06-178013Actual
3911280.002022-07-178026Budget
3862595.002022-07-178016Actual
1766458.002022-05-178046Actual
9473550.002022-12-158016Budget
7622865.002022-10-178067Actual
20417124.172023-10-1780511Actual
21479230.552023-11-1780611Actual
38683536.002025-03-178066Actual
13661696.002023-04-168064Actual
27655192.252024-05-1680511Actual
29550.002022-04-168013Budget
30675272.002024-08-168056Actual
4987511.002022-08-178016Actual
17682834.002023-08-178014Actual
201891528.382023-10-178018Actual
12182750.002023-02-148018Budget
216611060.002023-12-158063Actual
5375623.002022-08-178067Actual
337571776.002024-11-168014Actual
262411171.002024-04-158067Actual
4194850.002022-07-178017Budget
21123945.002023-11-178017Actual
17774644.002023-08-178015Actual
305101081.002024-08-168065Actual
9616380.002022-12-158046Budget
21985533.002023-12-158036Actual
12841480.002023-03-178016Budget
12888200.002023-03-178026Budget
2991579.002022-06-178066Actual
286061058.682024-06-168028Actual
242611031.402024-02-148068Actual
26477223.102024-04-1580311Actual
21780497.002023-12-158064Actual
135401143.002023-04-168063Actual
21872592.002023-12-158065Actual
34432430.552024-11-1680411Actual
38953745.452025-03-1780111Actual
9939750.002022-12-158018Budget
37830158.212025-02-1480211Actual
31480398.002024-09-158073Actual
1402650.002022-05-178064Budget
89449.002022-04-168063Actual
19899421.002023-10-178016Actual
330491296.002024-10-168067Actual
38570262.002025-03-178026Actual
8402259.002022-11-178026Actual
381801183.732025-02-1480613Actual
18006401.002023-08-178066Actual
18275299.702023-08-1780111Actual
13361380.002023-03-178028Budget
33729362.002024-11-168073Actual
22962492.002024-01-158036Actual
27078946.002024-05-168065Actual
18871357.002023-09-168016Actual
2050934.802023-10-1780112Actual
26565245.442024-04-1580611Actual
6829454.002022-10-178063Actual
349421337.002024-12-158064Actual
9569550.002022-12-158036Budget
19188898.072023-09-168028Actual
9148100.002022-12-158073Budget
268681252.002024-05-168063Actual
293841118.002024-07-168065Actual
39274559.162025-03-1780113Actual
10452850.002023-01-158015Budget
10187393.002023-01-158063Actual
35703597.582024-12-1580112Actual
37448582.002025-02-148036Actual
18778638.002023-09-168015Actual
21158823.002023-11-178067Actual
5783200.002022-09-168073Actual
64401155.002022-09-168017Actual
15350345.452023-05-1780611Actual
11857480.002023-02-148046Budget
14766579.002023-05-178065Actual
3726850.002022-07-178015Budget
17274115.652023-07-1780211Actual
36383463.002025-01-158066Actual
4440740.492022-07-178068Actual
8746750.002022-11-178067Budget
24019283.002024-02-148056Actual
12041850.002023-02-148017Budget
6031742.002022-09-168065Actual
236061562.002024-02-148013Actual
28726241.192024-06-1680211Actual
11856401.002023-02-148046Actual
373001389.002025-02-148015Actual
21418235.872023-11-1780411Actual
7948416.002022-11-178063Actual
2931270.002022-06-178056Actual
33429112.462024-10-1680212Actual
1671200.002022-05-178026Budget
6906100.002022-10-178073Budget
11904207.002023-02-148056Actual
1544617.002022-05-178065Actual
22988270.002024-01-158046Actual
23459312.472024-01-1580611Actual
15885299.002023-06-178046Actual
2653145.442024-04-1580511Actual
28369408.002024-06-168046Actual
377441323.832025-02-148068Actual
35174364.002024-12-158046Actual
27775118.852024-05-1680212Actual
2662890.002022-06-178065Actual
32845157.002024-10-168026Actual
373351155.002025-02-148065Actual
302971103.002024-08-168063Actual
2537958.212024-03-1680211Actual
7233550.002022-10-178016Budget
12433356.002023-03-178063Actual
21746917.002023-12-158014Actual
2604850.002022-06-178015Budget
4053265.002022-07-178056Actual
1647344.382023-06-1780612Actual
6828480.002022-10-178063Budget
32185475.242024-09-1580411Actual
39008339.062025-03-1780311Actual
359391488.002025-01-158013Actual
33255327.362024-10-1680211Actual
1295100.002022-05-178073Budget
30354417.002024-08-168073Actual
26504213.532024-04-1580411Actual
65801288.982022-09-168018Actual
16743848.002023-07-178015Actual
15618852.002023-06-178014Actual
12761598.002023-03-178065Actual
3258511.702022-06-178028Actual
171261479.902023-07-178018Actual
5970850.002022-09-168015Budget
358850.002022-04-168015Budget
365951035.952025-01-158068Actual
9257882.002022-12-158064Actual
12938550.002023-03-178036Budget
5315789.002022-08-178017Actual
7749511.702022-10-178028Actual
9860750.002022-12-158067Budget
6907154.002022-10-178073Actual
293491301.002024-07-168015Actual
10510690.002023-01-158065Actual
38002415.662025-02-1480112Actual
8355670.002022-11-178016Actual
5178289.002022-08-178056Actual
263012382.942024-04-158018Actual
32303564.602024-09-1580112Actual
8354550.002022-11-178016Budget
24051321.002024-02-148066Actual
3070950.002022-06-178017Budget
114311000.002023-02-148014Budget
2056767.782023-10-1780612Actual
35841131.002022-07-178014Actual
302621836.002024-08-168013Actual
6208550.002022-09-168036Budget
18658214.002023-09-168073Actual
7153720.002022-10-178065Actual
34730671.442024-11-1680613Actual
1443222.042023-04-1680212Actual
36971745.132025-01-1580113Actual
21336280.552023-11-1780111Actual
34405485.872024-11-1680311Actual
36880109.272025-01-1580212Actual
4114480.002022-07-178066Budget
357806.002022-04-168015Actual
11712480.002023-02-148016Budget
4006446.002022-07-178046Actual
169100.002022-04-168073Budget
36998803.022025-01-1580213Actual
6254380.002022-09-168046Budget
21244860.192023-11-178028Actual
18720626.002023-09-168064Actual
28899610.342024-06-1680112Actual
12762650.002023-03-178065Budget
23912505.002024-02-148016Actual
326671323.002024-10-168064Actual
10978750.002023-01-158067Budget
160361050.002023-06-178067Actual
17246308.212023-07-1780111Actual
39035564.602025-03-1780411Actual
1159550.002022-05-178013Budget
25173992.002024-03-168067Actual
37393543.002025-02-148016Actual
17867509.002023-08-178016Actual
2144552.892023-11-1780511Actual
326322174.002024-10-168014Actual
36913683.752025-01-1580612Actual
267431004.782024-04-1580213Actual
38981339.062025-03-1780211Actual
1875405.002022-05-178066Actual
25730983.002024-04-158063Actual
22037188.002023-12-158056Actual
258171258.002024-04-158014Actual
296391767.002024-07-168017Actual
16863128.002023-07-178026Actual
24347115.652024-02-1480211Actual
3910287.002022-07-178026Actual
2053622.042023-10-1780212Actual
20837803.002023-11-178015Actual
595602.002022-04-168036Actual
26925421.002024-05-168073Actual
297941169.282024-07-168068Actual
11492798.002023-02-148064Actual
34671722.322024-11-1680113Actual
10838511.002023-01-158066Actual
27601564.602024-05-1680311Actual
2555133.742024-03-1680112Actual
222201375.352023-12-158018Actual
319832182.942024-09-158018Actual
320111158.682024-09-158028Actual
4115601.002022-07-178066Actual
384501179.002025-03-178015Actual
10265200.002023-01-158073Budget
19686428.002023-10-178073Actual
29079715.302024-06-1680613Actual
280181136.002024-06-168063Actual
12103661.002023-02-148067Actual
28395320.002024-06-168056Actual
6581750.002022-09-168018Budget
7281283.002022-10-178026Actual
16357206.082023-06-1780611Actual
335801094.252024-10-1680613Actual
25493296.512024-03-1680611Actual
1077480.002022-04-168068Budget
12371566.002023-03-178013Actual
37179405.002025-02-148073Actual
12840513.002023-03-178016Actual
359731054.002025-01-158063Actual
22694407.002024-01-158073Actual
330151820.002024-10-168017Actual
160011197.002023-06-178017Actual
25460114.592024-03-1680511Actual
185661848.002023-09-168013Actual
21930365.002023-12-158016Actual
2561043.312024-03-1680612Actual
3791179.482025-02-1480511Actual
103121051.002023-01-158014Actual
27243232.002024-05-168056Actual
103131000.002023-01-158014Budget
21036265.002023-11-178056Actual
35558414.602024-12-1580311Actual
273331606.002024-05-168017Actual
16976433.002023-07-178066Actual
36735369.912025-01-1580411Actual
20659992.002023-11-178063Actual
7482480.002022-10-178066Budget
36794475.242025-01-1580611Actual
150211323.002023-05-178017Actual
37030722.322025-01-1580613Actual
32212168.852024-09-1580511Actual
221621029.002023-12-158067Actual
207441051.002023-11-178014Actual
17328242.252023-07-1780411Actual
35531359.282024-12-1580211Actual
3211750.002022-06-178018Budget
8451550.002022-11-178036Budget
17154598.062023-07-178028Actual
417650.002022-04-168065Budget
1540834.802023-05-1780112Actual
19335101.822023-09-1680311Actual
7621750.002022-10-178067Budget
3397550.002022-07-178013Budget
5130380.002022-08-178046Budget
35200237.002024-12-158056Actual
21391242.252023-11-1780311Actual
890676.002022-04-168067Actual
5455750.002022-08-178018Budget
25293828.372024-03-168068Actual
8403280.002022-11-178026Budget
39096652.902025-03-1780611Actual
1813202.002022-05-178056Actual
34049294.002024-11-168056Actual
11809648.002023-02-148036Actual
2251222.042023-12-1580112Actual
371221287.002025-02-148063Actual
279831784.002024-06-168013Actual
1482850.002022-05-178015Budget
14905283.002023-05-178046Actual
129499.002022-05-178073Actual
14015945.002023-04-168017Actual
284851963.002024-06-168017Actual
9986480.002022-12-158028Budget
247561013.002024-03-168014Actual
30623570.002024-08-168036Actual
26776738.112024-04-1580613Actual
39182243.322025-03-1780212Actual
24996529.002024-03-168036Actual
11244710.002023-02-148013Actual
5376650.002022-08-178067Budget
18357172.042023-08-1780411Actual
547200.002022-04-168026Budget
314231025.002024-09-158063Actual
281951216.002024-06-168015Actual
23967519.002024-02-148036Actual
30978713.542024-08-1680111Actual
22421238.002023-12-1580411Actual
9859636.002022-12-158067Actual
35035946.002024-12-158065Actual
20451219.912023-10-1780611Actual
7949480.002022-11-178063Budget
35731243.322024-12-1580212Actual
2341349.002022-06-178063Actual
38329299.002025-03-178073Actual
364401856.002025-01-158017Actual
31801291.002024-09-158056Actual
643380.002022-04-168046Budget
9011578.002022-12-158013Actual
29852824.182024-07-1680111Actual
15590286.002023-06-178073Actual
38064983.762025-02-1480612Actual
27628453.962024-05-1680411Actual
263621046.562024-04-158068Actual
19980314.002023-10-178046Actual
342591285.952024-11-168028Actual
133131360.202023-03-178018Actual
4578380.002022-08-178063Budget
28075410.002024-06-168073Actual
36681320.982025-01-1580211Actual
388332129.912025-03-178018Actual
23993353.002024-02-148046Actual
1440536.932023-04-1680112Actual
689262.002022-04-168056Actual
748480.002022-04-168066Budget
269531757.002024-05-168014Actual
338841240.002024-11-168065Actual
325121587.002024-10-168013Actual
4908650.002022-08-178065Budget
37420186.002025-02-148026Actual
4656200.002022-08-178073Actual
25789308.002024-04-158073Actual
32158427.362024-09-1580311Actual
4253650.002022-07-178067Budget
195951543.002023-10-178013Actual
23854730.002024-02-148065Actual
27136489.002024-05-168016Actual
262061496.002024-04-158017Actual
2837683.002022-06-178036Actual
353832110.212024-12-158018Actual
4193756.002022-07-178017Actual
18978186.002023-09-168056Actual
20308392.262023-10-1780111Actual
12699850.002023-03-178015Budget
9335772.002022-12-158015Actual
15746730.002023-06-178065Actual
12510200.002023-03-178073Budget
2880796.512024-06-1680511Actual
285201143.002024-06-168067Actual
6302280.002022-09-168056Budget
1750572.042023-07-1780612Actual
28428484.002024-06-168066Actual
307651606.002024-08-168017Actual
27866360.912024-05-1680113Actual
286401025.342024-06-168068Actual
2457952.892024-02-1480612Actual
7889537.002022-11-178013Actual
18898176.002023-09-168026Actual
2603890.002022-06-178015Actual
18418222.042023-08-1780611Actual
22011346.002023-12-158046Actual
3561284.802024-12-1580511Actual
1953888.002022-05-178017Actual
23761737.002024-02-148064Actual
77011058.682022-10-178018Actual
5035280.002022-08-178026Budget
17809772.002023-08-178065Actual
24142888.002024-02-148067Actual
19362175.232023-09-1680411Actual
28753409.282024-06-1680311Actual
38624356.002025-03-178046Actual
1632360.332023-06-1780511Actual
110571375.352023-01-158018Actual
9521225.002022-12-158026Actual
26062445.002024-04-158036Actual
27191661.002024-05-168036Actual
14611205.002023-05-178073Actual
9394808.002022-12-158065Actual
2140675.342022-05-178028Actual
20039356.002023-10-178066Actual
11713556.002023-02-148016Actual
8546200.002022-11-178056Budget
6768703.002022-10-178013Actual
9472632.002022-12-158016Actual
226021590.002024-01-158013Actual
14138623.822023-04-168028Actual
33969176.002024-11-168026Actual
13171850.002023-03-178017Budget
17894140.002023-08-178026Actual
2202701.092022-05-178068Actual
2557825.232024-03-1680212Actual
1950723.102023-09-1680212Actual
5704380.002022-09-168063Budget
21838875.002023-12-158015Actual
596550.002022-04-168036Budget
200961166.002023-10-178017Actual
10127550.002023-01-158013Budget
14731875.002023-05-178015Actual
31272387.222024-08-1680113Actual
25852861.002024-04-158064Actual
15804450.002023-06-178016Actual
6502793.002022-09-168067Actual
4845924.002022-08-178015Actual
2525655.002022-06-178064Actual
13843131.002023-04-168026Actual
17922561.002023-08-178036Actual
313881802.002024-09-158013Actual
14964360.002023-05-178066Actual
316361229.002024-09-158065Actual
12370550.002023-03-178013Budget
36653907.162025-01-1580111Actual
29582483.002024-07-168066Actual
5502480.002022-08-178028Budget
8545334.002022-11-178056Actual
383921108.002025-03-178064Actual
33942606.002024-11-168016Actual
4579345.002022-08-178063Actual
33401460.342024-10-1680112Actual
154981797.002023-06-178013Actual
372421386.002025-02-148064Actual
35503707.162024-12-1580111Actual
4907749.002022-08-178065Actual
23372213.532024-01-1580311Actual
10126560.002023-01-158013Actual
499550.002022-04-168016Budget
26147288.002024-04-158066Actual
6690669.282022-09-168068Actual
383572034.002025-03-178014Actual
36762190.122025-01-1580511Actual
36324422.002025-01-158046Actual
2153743.312023-11-1780112Actual
175971108.002023-08-178063Actual

Generated 2025-05-16 19:32:08.692 UTC