[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13721909.002023-04-218015Actual
10127550.002023-01-208013Budget
2524650.002022-06-228064Budget
377101349.592025-02-198028Actual
191601925.362023-09-218018Actual
1482850.002022-05-228015Budget
25789308.002024-04-208073Actual
342312110.212024-11-218018Actual
9617348.002022-12-208046Actual
201891528.382023-10-228018Actual
221271062.002023-12-208017Actual
4194850.002022-07-228017Budget
6768703.002022-10-228013Actual
10686632.002023-01-208036Actual
13421480.002023-03-228068Budget
37179405.002025-02-198073Actual
35200237.002024-12-208056Actual
10917955.002023-01-208017Actual
8683831.002022-11-228017Actual
8214840.002022-11-228015Actual
1830360.332023-08-2280211Actual
1670219.002022-05-228026Actual
393011013.552025-03-2280213Actual
5316850.002022-08-228017Budget
15859509.002023-06-228036Actual
241081184.002024-02-198017Actual
2293494.002024-01-208026Actual
2665866.722024-04-2080612Actual
32899428.002024-10-218046Actual
11493650.002023-02-198064Budget
2171000.002022-04-218014Budget
382371715.002025-03-228013Actual
28698824.182024-06-2180111Actual
21780497.002023-12-208064Actual
35731243.322024-12-2080212Actual
263012382.942024-04-208018Actual
297601013.222024-07-218028Actual
5131310.002022-08-228046Actual
3959601.002022-07-228036Actual
23345178.422024-01-2080211Actual
20716222.002023-11-228073Actual
13627798.002023-04-218014Actual
12840513.002023-03-228016Actual
22757571.002024-01-208064Actual
3910287.002022-07-228026Actual
242611031.402024-02-198068Actual
26147288.002024-04-208066Actual
5564480.002022-08-228068Budget
32455678.462024-09-2080613Actual
4380811.702022-07-228028Actual
2140675.342022-05-228028Actual
22849638.002024-01-208065Actual
32212168.852024-09-2080511Actual
1814200.002022-05-228056Budget
1647344.382023-06-2280612Actual
18778638.002023-09-218015Actual
20871811.002023-11-228065Actual
1766458.002022-05-228046Actual
4986480.002022-08-228016Budget
18898176.002023-09-218026Actual
2537958.212024-03-2180211Actual
281032174.002024-06-218014Actual
24319274.172024-02-1980111Actual
32547972.002024-10-218063Actual
1526258.212023-05-2280211Actual
17716620.002023-08-228064Actual
242001417.772024-02-198018Actual
352901646.002024-12-208017Actual
297322151.122024-07-218018Actual
38149678.462025-02-1980213Actual
24019283.002024-02-198056Actual
11712480.002023-02-198016Budget
1158624.002022-05-228013Actual
35120204.002024-12-208026Actual
357806.002022-04-218015Actual
30026547.582024-07-2180112Actual
8275650.002022-11-228065Budget
30173796.002024-07-2180213Actual
20929381.002023-11-228016Actual
350001488.002024-12-208015Actual
6032650.002022-09-218065Budget
25493296.512024-03-2180611Actual
1847649.702023-08-2280112Actual
2880796.512024-06-2180511Actual
6158254.002022-09-218026Actual
38570262.002025-03-228026Actual
35531359.282024-12-2080211Actual
14905283.002023-05-228046Actual
34081426.002024-11-218066Actual
12103661.002023-02-198067Actual
12104750.002023-02-198067Budget
1641542.252023-06-2280112Actual
47041146.002022-08-228014Actual
1767380.002022-05-228046Budget
10186380.002023-01-208063Budget
12291480.002023-02-198068Budget
22815814.002024-01-208015Actual
349072003.002024-12-208014Actual
11903280.002023-02-198056Budget
91971155.002022-12-208014Actual
20659992.002023-11-228063Actual
1950723.102023-09-2180212Actual
11761300.002023-02-198026Actual
32303564.602024-09-2080112Actual
1930861.402023-09-2180211Actual
35822369.682024-12-2080113Actual
11056750.002023-01-208018Budget
1077480.002022-04-218068Budget
6254380.002022-09-218046Budget
341381767.002024-11-218017Actual
16214376.302023-06-2280111Actual
2457952.892024-02-1980612Actual
154981797.002023-06-228013Actual
33255327.362024-10-2180211Actual
35233470.002024-12-208066Actual
54541532.932022-08-228018Actual
14015945.002023-04-218017Actual
9569550.002022-12-208036Budget
2525655.002022-06-228064Actual
285201143.002024-06-218067Actual
37030722.322025-01-2080613Actual
25460114.592024-03-2180511Actual
30886955.642024-08-218028Actual
30978713.542024-08-2180111Actual
165301622.002023-07-228013Actual
4007380.002022-07-228046Budget
5084550.002022-08-228036Budget
32604520.002024-10-218073Actual
103121051.002023-01-208014Actual
26007293.002024-04-208016Actual
17068789.002023-07-228067Actual
1948020.972023-09-2180112Actual
315081955.002024-09-208014Actual
31152610.342024-08-2180112Actual
23225675.342024-01-208028Actual
308582625.372024-08-218018Actual
37393543.002025-02-198016Actual
4987511.002022-08-228016Actual
169100.002022-04-218073Budget
5034225.002022-08-228026Actual
16357206.082023-06-2280611Actual
191021144.002023-09-218067Actual
99381575.352022-12-208018Actual
2202701.092022-05-228068Actual
25048164.002024-03-218056Actual
6439850.002022-09-218017Budget
10838511.002023-01-208066Actual
308001260.002024-08-218067Actual
7948416.002022-11-228063Actual
14766579.002023-05-228065Actual
3725757.002022-07-228015Actual
6906100.002022-10-228073Budget
269871108.002024-05-218064Actual
2741550.002022-06-228016Budget
7889537.002022-11-228013Actual
29907512.472024-07-2180311Actual
286061058.682024-06-218028Actual
58301100.002022-09-218014Budget
10977823.002023-01-208067Actual
1443222.042023-04-2180212Actual
12985480.002023-03-228046Budget
4907749.002022-08-228065Actual
546209.002022-04-218026Actual
2442856.082024-02-1980511Actual
21244860.192023-11-228028Actual
24941361.002024-03-218016Actual
26716350.382024-04-2080113Actual
32245480.562024-09-2080611Actual
175971108.002023-08-228063Actual
7810487.452022-10-228068Actual
20217860.192023-10-228028Actual
3911280.002022-07-228026Budget
27601564.602024-05-2180311Actual
296391767.002024-07-218017Actual
7154650.002022-10-228065Budget
6828480.002022-10-228063Budget
5642531.002022-09-218013Actual
1544617.002022-05-228065Actual
36350320.002025-01-208056Actual
145201396.002023-05-228013Actual
15653638.002023-06-228064Actual
326671323.002024-10-218064Actual
1735560.332023-07-2280511Actual
38624356.002025-03-228046Actual
6501650.002022-09-218067Budget
10978750.002023-01-208067Budget
12938550.002023-03-228036Budget
313881802.002024-09-208013Actual
14811039.002022-05-228015Actual
5782200.002022-09-218073Budget
237261024.002024-02-198014Actual
596550.002022-04-218036Budget
12292611.702023-02-198068Actual
14964360.002023-05-228066Actual
8498376.002022-11-228046Actual
8745757.002022-11-228067Actual
246361653.002024-03-218013Actual
12231380.002023-02-198028Budget
6502793.002022-09-218067Actual
6690669.282022-09-218068Actual
29079715.302024-06-2180613Actual
23372213.532024-01-2080311Actual
2653145.442024-04-2080511Actual
10839480.002023-01-208066Budget
206241653.002023-11-228013Actual
10452850.002023-01-208015Budget
28395320.002024-06-218056Actual
10589480.002023-01-208016Budget
642393.002022-04-218046Actual
23761737.002024-02-198064Actual
17154598.062023-07-228028Actual
32925232.002024-10-218056Actual
4333750.002022-07-228018Budget
14287228.422023-04-2180311Actual
377441323.832025-02-198068Actual
27808939.072024-05-2180612Actual
387401780.002025-03-228017Actual
16296219.912023-06-2280411Actual
29550.002022-04-218013Budget
9859636.002022-12-208067Actual
17274115.652023-07-2280211Actual
297941169.282024-07-218068Actual
25293828.372024-03-218068Actual
34459164.592024-11-2180511Actual
3397550.002022-07-228013Budget
9663198.002022-12-208056Actual
13032351.002023-03-228056Actual
23641869.002024-02-198063Actual
325121587.002024-10-218013Actual
171261479.902023-07-228018Actual
28428484.002024-06-218066Actual
26504213.532024-04-2080411Actual
9521225.002022-12-208026Actual
196291051.002023-10-228063Actual
3783650.002022-07-228065Budget
12888200.002023-03-228026Budget
11104649.582023-01-208028Actual
3211750.002022-06-228018Budget
10637200.002023-01-208026Budget
21838875.002023-12-208015Actual
36030315.002025-01-208073Actual
16269166.722023-06-2280311Actual
359391488.002025-01-208013Actual
3862595.002022-07-228016Actual
1953888.002022-05-228017Actual
353832110.212024-12-208018Actual
160011197.002023-06-228017Actual
375901646.002025-02-198017Actual
2837683.002022-06-228036Actual
4114480.002022-07-228066Budget
12621831.002023-03-228064Actual
8213650.002022-11-228015Budget
1954950.002022-05-228017Budget
3132668.002022-06-228067Actual
6360480.002022-09-218066Budget
269531757.002024-05-218014Actual
10588546.002023-01-208016Actual
38030106.082025-02-1980212Actual
268331575.002024-05-218013Actual
18686984.002023-09-218014Actual
1644222.042023-06-2280212Actual
33227855.032024-10-2180111Actual
12371566.002023-03-228013Actual
32185475.242024-09-2080411Actual
1953851.822023-09-2180612Actual
114301178.002023-02-198014Actual
34350950.782024-11-2180111Actual
23698201.002024-02-198073Actual
11634856.002023-02-198065Actual
8355670.002022-11-228016Actual
302971103.002024-08-218063Actual
36735369.912025-01-2080411Actual
28726241.192024-06-2180211Actual
38329299.002025-03-228073Actual
4578380.002022-08-228063Budget
347871715.002024-12-208013Actual
37884544.392025-02-1980411Actual
29880181.612024-07-2180211Actual
24462365.662024-02-1980611Actual
10264162.002023-01-208073Actual
6110480.002022-09-218016Budget
337921159.002024-11-218064Actual
15176764.732023-05-228068Actual
22637966.002024-01-208063Actual
37500326.002025-02-198056Actual
150211323.002023-05-228017Actual
33548701.262024-10-2180213Actual
22070405.002023-12-208066Actual
336371587.002024-11-218013Actual
6302280.002022-09-218056Budget
319251373.002024-09-208067Actual
35035946.002024-12-208065Actual
39096652.902025-03-2280611Actual
4381480.002022-07-228028Budget
10918850.002023-01-208017Budget
5237501.002022-08-228066Actual
6159280.002022-09-218026Budget
20363102.892023-10-2280311Actual
181561360.202023-08-228018Actual
1583188.002023-06-228026Actual
23259740.492024-01-208068Actual
3863480.002022-07-228016Budget
258171258.002024-04-208014Actual
175621780.002023-08-228013Actual
18952257.002023-09-218046Actual
24790497.002024-03-218064Actual
6769550.002022-10-228013Budget
8451550.002022-11-228036Budget
348221047.002024-12-208063Actual
314231025.002024-09-208063Actual
32958568.002024-10-218066Actual
35645555.022024-12-2080611Actual
15944356.002023-06-228066Actual
38598685.002025-03-228036Actual
6031742.002022-09-218065Actual
9799950.002022-12-208017Budget
31721173.002024-09-208026Actual
8604501.002022-11-228066Actual
2838550.002022-06-228036Budget
216271440.002023-12-208013Actual
354111035.952024-12-208028Actual
23967519.002024-02-198036Actual
829859.002022-04-218017Actual
33997666.002024-11-218036Actual
11244710.002023-02-198013Actual
6628480.002022-09-218028Budget
31214866.732024-08-2180612Actual
331351002.612024-10-218028Actual
2884446.002022-06-228046Actual
2093750.002022-05-228018Budget
7094705.002022-10-228015Actual
15590286.002023-06-228073Actual
3784907.002022-07-228065Actual
381801183.732025-02-1980613Actual
24728199.002024-03-218073Actual
6207655.002022-09-218036Actual
7329550.002022-10-228036Budget
16863128.002023-07-228026Actual
80751100.002022-11-228014Budget
5502480.002022-08-228028Budget
279261106.542024-05-2180613Actual
689262.002022-04-218056Actual
5970850.002022-09-218015Budget
9148100.002022-12-208073Budget
69551100.002022-10-228014Budget
29549266.002024-07-218056Actual
21391242.252023-11-2280311Actual
14232315.662023-04-2180111Actual
35093483.002024-12-208016Actual
12761598.002023-03-228065Actual
2496891.002024-03-218026Actual
114311000.002023-02-198014Budget
34613902.902024-11-2180612Actual
16122740.492023-06-228028Actual
27546807.162024-05-2180111Actual
7749511.702022-10-228028Actual
274262049.602024-05-218018Actual
36185977.002025-01-208065Actual
18813827.002023-09-218065Actual
7015742.002022-10-228064Actual
20984524.002023-11-228036Actual
748480.002022-04-218066Budget
12182750.002023-02-198018Budget
23993353.002024-02-198046Actual
36561982.922025-01-208028Actual
284851963.002024-06-218017Actual
30675272.002024-08-218056Actual
33463813.542024-10-2180612Actual
267431004.782024-04-2080213Actual
37857532.682025-02-1980311Actual
25351395.452024-03-2180111Actual
11245550.002023-02-198013Budget
13312750.002023-03-228018Budget
388332129.912025-03-228018Actual
29523400.002024-07-218046Actual
31272387.222024-08-2180113Actual
26925421.002024-05-218073Actual
34023421.002024-11-218046Actual
38953745.452025-03-2280111Actual
3791179.482025-02-1980511Actual
9011578.002022-12-208013Actual
4253650.002022-07-228067Budget
11962444.002023-02-198066Actual
9570648.002022-12-208036Actual
8027100.002022-11-228073Budget
316011318.002024-09-208015Actual
5376650.002022-08-228067Budget
3459382.002022-07-228063Actual
12510200.002023-03-228073Budget
36880109.272025-01-2080212Actual
30568557.002024-08-218016Actual
36681320.982025-01-2080211Actual
36762190.122025-01-2080511Actual
9520280.002022-12-208026Budget
39216939.072025-03-2280612Actual
21930365.002023-12-208016Actual
286401025.342024-06-218068Actual
1874480.002022-05-228066Budget
29019553.892024-06-2180113Actual
37830158.212025-02-1980211Actual
279831784.002024-06-218013Actual
212161785.962023-11-228018Actual
4766650.002022-08-228064Budget
307651606.002024-08-218017Actual
29968528.432024-07-2180611Actual
2661650.002022-06-228065Budget
31834458.002024-09-208066Actual
13233750.002023-03-228067Budget
9010550.002022-12-208013Budget
282301192.002024-06-218065Actual
5177280.002022-08-228056Budget
26088259.002024-04-208046Actual
35882738.112024-12-2080613Actual
499550.002022-04-218016Budget
19188898.072023-09-218028Actual
19714921.002023-10-228014Actual
384501179.002025-03-228015Actual
8931478.362022-11-228068Actual
9393650.002022-12-208065Budget
20308392.262023-10-2280111Actual
5643550.002022-09-218013Budget
3070950.002022-06-228017Budget
8873480.002022-11-228028Budget
21066425.002023-11-228066Actual
29582483.002024-07-218066Actual
15234372.042023-05-2280111Actual
36913683.752025-01-2080612Actual
2161051.002022-04-218014Actual
13422843.522023-03-228068Actual
383572034.002025-03-228014Actual
27655192.252024-05-2180511Actual
34432430.552024-11-2180411Actual
222201375.352023-12-208018Actual
22907400.002024-01-208016Actual
30146332.842024-07-2180113Actual
11809648.002023-02-198036Actual
27628453.962024-05-2180411Actual
19422318.852023-09-2180611Actual
1838451.822023-08-2280511Actual
12762650.002023-03-228065Budget
38272983.002025-03-228063Actual
23854730.002024-02-198065Actual
11633650.002023-02-198065Budget
9860750.002022-12-208067Budget
33282349.702024-10-2180311Actual
8684950.002022-11-228017Budget
32131366.722024-09-2080211Actual
65801288.982022-09-218018Actual
292561795.002024-07-218014Actual
35585405.022024-12-2080411Actual
36243661.002025-01-208016Actual
27488955.642024-05-218068Actual
10451831.002023-01-208015Actual
34879444.002024-12-208073Actual
33969176.002024-11-218026Actual
3258511.702022-06-228028Actual
372072060.002025-02-198014Actual
7233550.002022-10-228016Budget
4656200.002022-08-228073Actual
19222740.492023-09-218068Actual
15618852.002023-06-228014Actual
1744723.102023-07-2280112Actual
27866360.912024-05-2180113Actual
34292982.922024-11-218068Actual
22248716.252023-12-208028Actual
31299715.302024-08-2180213Actual
18720626.002023-09-218064Actual
36998803.022025-01-2080213Actual
11856401.002023-02-198046Actual
18357172.042023-08-2280411Actual
6208550.002022-09-218036Budget
285782482.952024-06-218018Actual
15711680.002023-06-228015Actual
3561284.802024-12-2080511Actual
11904207.002023-02-198056Actual
17246308.212023-07-2280111Actual
5455750.002022-08-228018Budget
4657200.002022-08-228073Budget
180631201.002023-08-228017Actual
37802649.712025-02-1980111Actual
10733515.002023-01-208046Actual
4006446.002022-07-228046Actual
35849759.162024-12-2080213Actual
20451219.912023-10-2280611Actual
5503748.062022-08-228028Actual
12700963.002023-03-228015Actual
330491296.002024-10-218067Actual
2789200.002022-06-228026Budget
2603497.002024-04-208026Actual
2013650.002022-05-228067Budget
1446362.462023-04-2180612Actual
12042848.002023-02-198017Actual
8354550.002022-11-228016Budget
277749.002022-04-218064Actual
259121041.002024-04-208015Actual
318911731.002024-09-208017Actual
2050934.802023-10-2280112Actual
13361380.002023-03-228028Budget
319832182.942024-09-208018Actual
27078946.002024-05-218065Actual
3960550.002022-07-228036Budget
273331606.002024-05-218017Actual
135051559.002023-04-218013Actual
1720550.002022-05-228036Budget
9149109.002022-12-208073Actual
160361050.002023-06-228067Actual
18601935.002023-09-218063Actual
13897331.002023-04-218046Actual
10126560.002023-01-208013Actual
2341349.002022-06-228063Actual
690200.002022-04-218056Budget
547200.002022-04-218026Budget
7483397.002022-10-228066Actual
8746750.002022-11-228067Budget
35148600.002024-12-208036Actual
292911062.002024-07-218064Actual
34378183.742024-11-2180211Actual
8872623.822022-11-228028Actual
30708418.002024-08-218066Actual
185661848.002023-09-218013Actual

Generated 2025-05-21 07:40:55.865 UTC