[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270451296.002024-06-138015Actual
9859636.002023-01-128067Actual
18813827.002023-10-148065Actual
279261106.542024-06-1380613Actual
236061562.002024-03-138013Actual
8873480.002022-12-158028Budget
69551100.002022-11-148014Budget
7700750.002022-11-148018Budget
33227855.032024-11-1380111Actual
30675272.002024-09-138056Actual
58311272.002022-10-148014Actual
36794475.242025-02-1280611Actual
499550.002022-05-148016Budget
2342661.402024-02-1280511Actual
11304380.002023-03-148063Budget
9987867.762023-01-128028Actual
5783200.002022-10-148073Actual
89449.002022-05-148063Actual
30088790.142024-08-1380612Actual
22011346.002024-01-128046Actual
39182243.322025-04-1480212Actual
1744723.102023-08-1480112Actual
327251336.002024-11-138015Actual
19841623.002023-11-148065Actual
13721909.002023-05-148015Actual
2525655.002022-07-158064Actual
7093650.002022-11-148015Budget
20984524.002023-12-158036Actual
1440536.932023-05-1480112Actual
6439850.002022-10-148017Budget
13843131.002023-05-148026Actual
13599415.002023-05-148073Actual
169100.002022-05-148073Budget
9011578.002023-01-128013Actual
8545334.002022-12-158056Actual
8134750.002022-12-158064Budget
11571898.002023-03-148015Actual
1953851.822023-10-1480612Actual
34579203.952024-12-1480212Actual
26062445.002024-05-138036Actual
17922561.002023-09-148036Actual
64401155.002022-10-148017Actual
1402650.002022-06-148064Budget
1158624.002022-06-148013Actual
16685583.002023-08-148064Actual
14731875.002023-06-148015Actual
17188819.282023-08-148068Actual
14673553.002023-06-148064Actual
2457952.892024-03-1380612Actual
17894140.002023-09-148026Actual
246361653.002024-04-138013Actual
24728199.002024-04-138073Actual
303821855.002024-09-138014Actual
37393543.002025-03-148016Actual
21391242.252023-12-1580311Actual
31749653.002024-10-138036Actual
268681252.002024-06-138063Actual
3726850.002022-08-148015Budget
32395608.282024-10-1380113Actual
27078946.002024-06-138065Actual
292561795.002024-08-138014Actual
32925232.002024-11-138056Actual
33429112.462024-11-1380212Actual
337571776.002024-12-148014Actual
4579345.002022-09-148063Actual
6689480.002022-10-148068Budget
58301100.002022-10-148014Budget
125591085.002023-04-148014Actual
6906100.002022-11-148073Budget
38543515.002025-04-148016Actual
8135779.002022-12-158064Actual
9986480.002023-01-128028Budget
27747636.942024-06-1380112Actual
32604520.002024-11-138073Actual
27488955.642024-06-138068Actual
17948259.002023-09-148046Actual
12985480.002023-04-148046Budget
316011318.002024-10-138015Actual
21957137.002024-01-128026Actual
382371715.002025-04-148013Actual
6581750.002022-10-148018Budget
35120204.002025-01-128026Actual
36383463.002025-02-128066Actual
1847649.702023-09-1480112Actual
2604850.002022-07-158015Budget
11856401.002023-03-148046Actual
5178289.002022-09-148056Actual
1838451.822023-09-1480511Actual
28315158.002024-07-148026Actual
32337738.012024-10-1380612Actual
4578380.002022-09-148063Budget
4987511.002022-09-148016Actual
31272387.222024-09-1380113Actual
14931242.002023-06-148056Actual
4766650.002022-09-148064Budget
281032174.002024-07-148014Actual
4440740.492022-08-148068Actual
10636211.002023-02-128026Actual
31834458.002024-10-138066Actual
21123945.002023-12-158017Actual
21872592.002024-01-128065Actual
28288613.002024-07-148016Actual
6159280.002022-10-148026Budget
12761598.002023-04-148065Actual
29549266.002024-08-138056Actual
6158254.002022-10-148026Actual
23345178.422024-02-1280211Actual
6255506.002022-10-148046Actual
34551519.922024-12-1480112Actual
291711025.002024-08-138063Actual
27163223.002024-06-138026Actual
6208550.002022-10-148036Budget
221271062.002024-01-128017Actual
12699850.002023-04-148015Budget
10685550.002023-02-128036Budget
43321035.952022-08-148018Actual
10048764.732023-01-128068Actual
27546807.162024-06-1380111Actual
1159550.002022-06-148013Budget
36913683.752025-02-1280612Actual
22394213.532024-01-1280311Actual
546209.002022-05-148026Actual
890676.002022-05-148067Actual
6111487.002022-10-148016Actual
293491301.002024-08-138015Actual
20837803.002023-12-158015Actual
748480.002022-05-148066Budget
207441051.002023-12-158014Actual
2418159.002022-07-158073Actual
23912505.002024-03-138016Actual
10838511.002023-02-128066Actual
37474445.002025-03-148046Actual
8746750.002022-12-158067Budget
222201375.352024-01-128018Actual
12938550.002023-04-148036Budget
37448582.002025-03-148036Actual
14138623.822023-05-148028Actual
10187393.002023-02-128063Actual
14964360.002023-06-148066Actual
16122740.492023-07-158028Actual
286401025.342024-07-148068Actual
31721173.002024-10-138026Actual
1720550.002022-06-148036Budget
25351395.452024-04-1380111Actual
35148600.002025-01-128036Actual
34493746.522024-12-1480611Actual
12042848.002023-03-148017Actual
37533536.002025-03-148066Actual
13816476.002023-05-148016Actual
2555133.742024-04-1380112Actual
14851169.002023-06-148026Actual
241081184.002024-03-138017Actual
32103746.522024-10-1380111Actual
12231380.002023-03-148028Budget
3318687.462022-07-158068Actual
273331606.002024-06-138017Actual
274262049.602024-06-138018Actual
175621780.002023-09-148013Actual
3070950.002022-07-158017Budget
27276456.002024-06-138066Actual
34023421.002024-12-148046Actual
27655192.252024-06-1380511Actual
13421051.002022-06-148014Actual
290461073.202024-07-1480213Actual
34671722.322024-12-1480113Actual
34049294.002024-12-148056Actual
10732480.002023-02-128046Budget
21066425.002023-12-158066Actual
2050934.802023-11-1480112Actual
19980314.002023-11-148046Actual
829859.002022-05-148017Actual
25259811.702024-04-138028Actual
35200237.002025-01-128056Actual
2254574.162024-01-1280612Actual
2442856.082024-03-1380511Actual
8213650.002022-12-158015Budget
15176764.732023-06-148068Actual
14015945.002023-05-148017Actual
47051100.002022-09-148014Budget
13360655.642023-04-148028Actual
13956397.002023-05-148066Actual
98001029.002023-01-128017Actual
2838550.002022-07-158036Budget
2202701.092022-06-148068Actual
2340380.002022-07-158063Budget
13032351.002023-04-148056Actual
10265200.002023-02-128073Budget
20929381.002023-12-158016Actual
31801291.002024-10-138056Actual
308582625.372024-09-138018Actual
171261479.902023-08-148018Actual
6690669.282022-10-148068Actual
331351002.612024-11-138028Actual
25460114.592024-04-1380511Actual
20131764.002023-11-148067Actual
29228449.002024-08-138073Actual
2171000.002022-05-148014Budget
9335772.002023-01-128015Actual
23399235.872024-02-1280411Actual
23317285.872024-02-1280111Actual
2153743.312023-12-1580112Actual
129499.002022-06-148073Actual
38861869.282025-04-148028Actual
19899421.002023-11-148016Actual
19389122.042023-10-1480511Actual
320111158.682024-10-138028Actual
190671189.002023-10-148017Actual
24671000.002022-07-158014Budget
3791179.482025-03-1480511Actual
25493296.512024-04-1380611Actual
4193756.002022-08-148017Actual
296741247.002024-08-138067Actual
3960550.002022-08-148036Budget
8403280.002022-12-158026Budget
22849638.002024-02-128065Actual
12104750.002023-03-148067Budget
15618852.002023-07-158014Actual
24347115.652024-03-1380211Actual
31152610.342024-09-1380112Actual
387401780.002025-04-148017Actual
12292611.702023-03-148068Actual
3132668.002022-07-158067Actual
1632360.332023-07-1580511Actual
25947901.002024-05-138065Actual
23761737.002024-03-138064Actual
221621029.002024-01-128067Actual
30886955.642024-09-138028Actual
17974169.002023-09-148056Actual
308001260.002024-09-138067Actual
10839480.002023-02-128066Budget
2141380.002022-06-148028Budget
31060441.192024-09-1380411Actual
21336280.552023-12-1580111Actual
26422453.962024-05-1380111Actual
5455750.002022-09-148018Budget
8027100.002022-12-158073Budget
7948416.002022-12-158063Actual
7810487.452022-11-148068Actual
12511214.002023-04-148073Actual
30173796.002024-08-1380213Actual
9071480.002023-01-128063Budget
5970850.002022-10-148015Budget
36762190.122025-02-1280511Actual
22454369.912024-01-1280611Actual
75621155.002022-11-148017Actual
2093750.002022-06-148018Budget
35503707.162025-01-1280111Actual
28428484.002024-07-148066Actual
19926167.002023-11-148026Actual
9721480.002023-01-128066Budget
25789308.002024-05-138073Actual
8276668.002022-12-158065Actual
1078598.062022-05-148068Actual
17774644.002023-09-148015Actual
307651606.002024-09-138017Actual
24142888.002024-03-138067Actual
2393985.002024-03-138026Actual
268331575.002024-06-138013Actual
12433356.002023-04-148063Actual
258171258.002024-05-138014Actual
6207655.002022-10-148036Actual
11903280.002023-03-148056Budget
38683536.002025-04-148066Actual
8499380.002022-12-158046Budget
2524650.002022-07-158064Budget
1624251.822023-07-1580211Actual
23047425.002024-02-128066Actual
114311000.002023-03-148014Budget
34613902.902024-12-1480612Actual
277749.002022-05-148064Actual
4381480.002022-08-148028Budget
11493650.002023-03-148064Budget
302971103.002024-09-138063Actual
30354417.002024-09-138073Actual
37802649.712025-03-1480111Actual
29019553.892024-07-1480113Actual
2990480.002022-07-158066Budget
54541532.932022-09-148018Actual
689262.002022-05-148056Actual
160941517.782023-07-158018Actual
32212168.852024-10-1380511Actual
5502480.002022-09-148028Budget
7424188.002022-11-148056Actual
231971346.562024-02-128018Actual
16976433.002023-08-148066Actual
36653907.162025-02-1280111Actual
191021144.002023-10-148067Actual
22637966.002024-02-128063Actual
4439480.002022-08-148068Budget
3211750.002022-07-158018Budget
6907154.002022-11-148073Actual
19686428.002023-11-148073Actual
35585405.022025-01-1280411Actual
36324422.002025-02-128046Actual
342312110.212024-12-148018Actual
10733515.002023-02-128046Actual
16269166.722023-07-1580311Actual
1950723.102023-10-1480212Actual
22815814.002024-02-128015Actual
11166480.002023-02-128068Budget
21746917.002024-01-128014Actual
166501095.002023-08-148014Actual
313881802.002024-10-138013Actual
6254380.002022-10-148046Budget
2561043.312024-04-1380612Actual
4907749.002022-09-148065Actual
30146332.842024-08-1380113Actual
39274559.162025-04-1480113Actual
315431120.002024-10-138064Actual
9393650.002023-01-128065Budget
15804450.002023-07-158016Actual
1544617.002022-06-148065Actual
32958568.002024-11-138066Actual
36298666.002025-02-128036Actual
21278779.882023-12-158068Actual
22722940.002024-02-128014Actual
24019283.002024-03-138056Actual
12620650.002023-04-148064Budget
161561031.402023-07-158068Actual
9799950.002023-01-128017Budget
365332428.402025-02-128018Actual
8214840.002022-12-158015Actual
19954495.002023-11-148036Actual
2341349.002022-07-158063Actual
33282349.702024-11-1380311Actual
5563643.522022-09-148068Actual
13234786.002023-04-148067Actual
14824412.002023-06-148016Actual
642393.002022-05-148046Actual
5782200.002022-10-148073Budget
20363102.892023-11-1480311Actual
304751243.002024-09-138015Actual
15859509.002023-07-158036Actual
381801183.732025-03-1480613Actual
6361380.002022-10-148066Actual
31180210.342024-09-1380212Actual
3259380.002022-07-158028Budget
15746730.002023-07-158065Actual
336371587.002024-12-148013Actual
26925421.002024-06-138073Actual
14905283.002023-06-148046Actual
39334959.162025-04-1480613Actual
27191661.002024-06-138036Actual
263012382.942024-05-138018Actual
30708418.002024-09-138066Actual
32873608.002024-11-138036Actual
8825750.002022-12-158018Budget
252311698.082024-04-138018Actual
16565997.002023-08-148063Actual
1747423.102023-08-1480212Actual
32899428.002024-11-138046Actual
16917324.002023-08-148046Actual
88380.002022-05-148063Budget
2452041.192024-03-1380112Actual
6768703.002022-11-148013Actual
14766579.002023-06-148065Actual
135401143.002023-05-148063Actual
28726241.192024-07-1480211Actual
231391134.002024-02-128067Actual
14611205.002023-06-148073Actual
7749511.702022-11-148028Actual
22037188.002024-01-128056Actual
34292982.922024-12-148068Actual
200961166.002023-11-148017Actual
4845924.002022-09-148015Actual
26114209.002024-05-138056Actual
10918850.002023-02-128017Budget
13361380.002023-04-148028Budget
32845157.002024-11-138026Actual
6031742.002022-10-148065Actual
133131360.202023-04-148018Actual
151141751.112023-06-148018Actual
30568557.002024-09-138016Actual
18357172.042023-09-1480411Actual
6629623.822022-10-148028Actual
1874480.002022-06-148066Budget
24996529.002024-04-138036Actual
1954950.002022-06-148017Budget
31094585.882024-09-1380611Actual
17274115.652023-08-1480211Actual
19010421.002023-10-148066Actual
16891497.002023-08-148036Actual
365951035.952025-02-128068Actual
352901646.002025-01-128017Actual
23459312.472024-02-1280611Actual
13431000.002022-06-148014Budget
13092468.002023-04-148066Actual
4908650.002022-09-148065Budget
31775368.002024-10-138046Actual
2789200.002022-07-158026Budget
281371159.002024-07-148064Actual
8355670.002022-12-158016Actual
242001417.772024-03-138018Actual
2140675.342022-06-148028Actual
360582134.002025-02-128014Actual
26450190.122024-05-1380211Actual
25022291.002024-04-138046Actual
13093480.002023-04-148066Budget
39216939.072025-04-1480612Actual
3725757.002022-08-148015Actual
110571375.352023-02-128018Actual
1875405.002022-06-148066Actual
20006192.002023-11-148056Actual
8275650.002022-12-158065Budget
2013650.002022-06-148067Budget
12937621.002023-04-148036Actual
23372213.532024-02-1280311Actual
13871406.002023-05-148036Actual
25048164.002024-04-138056Actual
18098756.002023-09-148067Actual
12984497.002023-04-148046Actual
15289156.082023-06-1480311Actual
1540834.802023-06-1480112Actual
1583188.002023-07-158026Actual
8745757.002022-12-158067Actual
32158427.362024-10-1380311Actual
5969907.002022-10-148015Actual
12230458.672023-03-148028Actual
7423200.002022-11-148056Budget
9860750.002023-01-128067Budget
8451550.002022-12-158036Budget
19748535.002023-11-148064Actual
2665866.722024-05-1380612Actual
3783650.002022-08-148065Budget
36350320.002025-02-128056Actual
22421238.002024-01-1280411Actual
6829454.002022-11-148063Actual
13627798.002023-05-148014Actual
11712480.002023-03-148016Budget
20779669.002023-12-158064Actual
8684950.002022-12-158017Budget
22248716.252024-01-128028Actual
80741197.002022-12-158014Actual
34350950.782024-12-1480111Actual
16836499.002023-08-148016Actual
29880181.612024-08-1380211Actual
91961100.002023-01-128014Budget
13031280.002023-04-148056Budget
39154575.242025-04-1480112Actual
1217454.002022-06-148063Actual
27243232.002024-06-138056Actual
331072026.882024-11-138018Actual
349072003.002025-01-128014Actual
33729362.002024-12-148073Actual
5083565.002022-09-148036Actual
9149109.002023-01-128073Actual
38981339.062025-04-1480211Actual
18720626.002023-10-148064Actual
31299715.302024-09-1380213Actual
8872623.822022-12-158028Actual
359391488.002025-02-128013Actual
337921159.002024-12-148064Actual
11382200.002023-03-148073Budget
25081436.002024-04-138066Actual
21418235.872023-12-1580411Actual
35764983.762025-01-1280612Actual
7153720.002022-11-148065Actual
1443222.042023-05-1480212Actual
35703597.582025-01-1280112Actual
2741550.002022-07-158016Budget
24883687.002024-04-138065Actual
373351155.002025-03-148065Actual
34081426.002024-12-148066Actual
32131366.722024-10-1380211Actual
387751166.002025-04-148067Actual
269531757.002024-06-138014Actual
20217860.192023-11-148028Actual
3863480.002022-08-148016Budget
32818636.002024-11-138016Actual
18686984.002023-10-148014Actual
29469170.002024-08-138026Actual
196291051.002023-11-148063Actual
11245550.002023-03-148013Budget
2661650.002022-07-158065Budget
1077480.002022-05-148068Budget
28343711.002024-07-148036Actual
12291480.002023-03-148068Budget
10186380.002023-02-128063Budget
20871811.002023-12-158065Actual
1295100.002022-06-148073Budget
10780300.002023-02-128056Actual
26716350.382024-05-1380113Actual
38953745.452025-04-1480111Actual
33548701.262024-11-1380213Actual
10047380.002023-01-128068Budget
35822369.682025-01-1280113Actual
315081955.002024-10-138014Actual
21985533.002024-01-128036Actual
349421337.002025-01-128064Actual
360921310.002025-02-128064Actual
285782482.952024-07-148018Actual
18330172.042023-09-1480311Actual
15142649.582023-06-148028Actual
280181136.002024-07-148063Actual
11244710.002023-03-148013Actual
30978713.542024-09-1380111Actual
14172772.312023-05-148068Actual
23225675.342024-02-128028Actual
145541108.002023-06-148063Actual
29523400.002024-08-138046Actual
11105380.002023-02-128028Budget
175971108.002023-09-148063Actual
38570262.002025-04-148026Actual
20921210.192022-06-148018Actual
1813202.002022-06-148056Actual
16214376.302023-07-1580111Actual
28841475.242024-07-1480611Actual
375901646.002025-03-148017Actual
370871906.002025-03-148013Actual
1426059.272023-05-1480211Actual
35558414.602025-01-1280311Actual
297322151.122024-08-138018Actual
13756567.002023-05-148065Actual
15911259.002023-07-158056Actual
11904207.002023-03-148056Actual
1814200.002022-06-148056Budget
22367163.532024-01-1280211Actual
1735560.332023-08-1480511Actual
1641542.252023-07-1580112Actual
168143.002022-05-148073Actual
13233750.002023-04-148067Budget
4254757.002022-08-148067Actual
11056750.002023-02-128018Budget

Generated 2025-06-13 09:01:57.159 UTC