[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 586   

517 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39216939.072025-03-2080612Actual
273681269.002024-05-198067Actual
7153720.002022-10-208065Actual
10588546.002023-01-188016Actual
32604520.002024-10-198073Actual
8498376.002022-11-208046Actual
37857532.682025-02-1780311Actual
34081426.002024-11-198066Actual
388951146.562025-03-208068Actual
2140675.342022-05-208028Actual
15746730.002023-06-208065Actual
38953745.452025-03-2080111Actual
9799950.002022-12-188017Budget
15234372.042023-05-2080111Actual
30691113.002022-06-208017Actual
88380.002022-04-198063Budget
13092468.002023-03-208066Actual
28753409.282024-06-1980311Actual
8746750.002022-11-208067Budget
1948020.972023-09-1980112Actual
6501650.002022-09-198067Budget
353251351.002024-12-188067Actual
29550.002022-04-198013Budget
39334959.162025-03-2080613Actual
4007380.002022-07-208046Budget
91971155.002022-12-188014Actual
13422843.522023-03-208068Actual
12762650.002023-03-208065Budget
150561039.002023-05-208067Actual
6110480.002022-09-198016Budget
384851301.002025-03-208065Actual
98001029.002022-12-188017Actual
8026150.002022-11-208073Actual
3725757.002022-07-208015Actual
326671323.002024-10-198064Actual
14811039.002022-05-208015Actual
171261479.902023-07-208018Actual
5455750.002022-08-208018Budget
3646650.002022-07-208064Budget
326322174.002024-10-198014Actual
32158427.362024-09-1880311Actual
286061058.682024-06-198028Actual
22849638.002024-01-188065Actual
28841475.242024-06-1980611Actual
36653907.162025-01-1880111Actual
9939750.002022-12-188018Budget
20779669.002023-11-208064Actual
7232620.002022-10-208016Actual
11634856.002023-02-178065Actual
36324422.002025-01-188046Actual
318911731.002024-09-188017Actual
216611060.002023-12-188063Actual
5783200.002022-09-198073Actual
47041146.002022-08-208014Actual
349072003.002024-12-188014Actual
12937621.002023-03-208036Actual
268331575.002024-05-198013Actual
36971745.132025-01-1880113Actual
242611031.402024-02-178068Actual
16622445.002023-07-208073Actual
31694566.002024-09-188016Actual
14138623.822023-04-198028Actual
37448582.002025-02-178036Actual
35851100.002022-07-208014Budget
6829454.002022-10-208063Actual
16743848.002023-07-208015Actual
1766458.002022-05-208046Actual
498584.002022-04-198016Actual
12292611.702023-02-178068Actual
23698201.002024-02-178073Actual
19280376.302023-09-1980111Actual
19954495.002023-10-208036Actual
8402259.002022-11-208026Actual
18217955.642023-08-208068Actual
15142649.582023-05-208028Actual
8452655.002022-11-208036Actual
31006181.612024-08-1980211Actual
33309334.812024-10-1980411Actual
22037188.002023-12-188056Actual
292911062.002024-07-198064Actual
28780435.872024-06-1980411Actual
14639931.002023-05-208014Actual
33282349.702024-10-1980311Actual
231391134.002024-01-188067Actual
17922561.002023-08-208036Actual
642393.002022-04-198046Actual
315081955.002024-09-188014Actual
36794475.242025-01-1880611Actual
2496891.002024-03-198026Actual
4053265.002022-07-208056Actual
11304380.002023-02-178063Budget
35503707.162024-12-1880111Actual
1623550.002022-05-208016Budget
242001417.772024-02-178018Actual
30088790.142024-07-1980612Actual
25293828.372024-03-198068Actual
169100.002022-04-198073Budget
65801288.982022-09-198018Actual
256951418.002024-04-188013Actual
36350320.002025-01-188056Actual
21780497.002023-12-188064Actual
151141751.112023-05-208018Actual
8873480.002022-11-208028Budget
3258511.702022-06-208028Actual
23459312.472024-01-1880611Actual
36270167.002025-01-188026Actual
21036265.002023-11-208056Actual
26062445.002024-04-188036Actual
388332129.912025-03-208018Actual
5083565.002022-08-208036Actual
26422453.962024-04-1880111Actual
8135779.002022-11-208064Actual
1443222.042023-04-1980212Actual
1402650.002022-05-208064Budget
7330648.002022-10-208036Actual
12291480.002023-02-178068Budget
278931083.732024-05-1980213Actual
10732480.002023-01-188046Budget
14015945.002023-04-198017Actual
13234786.002023-03-208067Actual
38329299.002025-03-208073Actual
8546200.002022-11-208056Budget
304171405.002024-08-198064Actual
9473550.002022-12-188016Budget
9701260.202022-04-198018Actual
384501179.002025-03-208015Actual
31749653.002024-09-188036Actual
140501039.002023-04-198067Actual
27488955.642024-05-198068Actual
29852824.182024-07-1980111Actual
38683536.002025-03-208066Actual
12104750.002023-02-178067Budget
22815814.002024-01-188015Actual
80741197.002022-11-208014Actual
33255327.362024-10-1980211Actual
32101349.592022-06-208018Actual
8451550.002022-11-208036Budget
2452041.192024-02-1780112Actual
38624356.002025-03-208046Actual
7377380.002022-10-208046Budget
23399235.872024-01-1880411Actual
28726241.192024-06-1980211Actual
20417124.172023-10-2080511Actual
1644222.042023-06-2080212Actual
12699850.002023-03-208015Budget
9256750.002022-12-188064Budget
14172772.312023-04-198068Actual
13816476.002023-04-198016Actual
2789200.002022-06-208026Budget
1217454.002022-05-208063Actual
10126560.002023-01-188013Actual
2013650.002022-05-208067Budget
3862595.002022-07-208016Actual
24671000.002022-06-208014Budget
1750572.042023-07-2080612Actual
5084550.002022-08-208036Budget
6439850.002022-09-198017Budget
276650.002022-04-198064Budget
18275299.702023-08-2080111Actual
8825750.002022-11-208018Budget
180631201.002023-08-208017Actual
38272983.002025-03-208063Actual
170331146.002023-07-208017Actual
9071480.002022-12-188063Budget
31033532.682024-08-1980311Actual
206241653.002023-11-208013Actual
17894140.002023-08-208026Actual
9987867.762022-12-188028Actual
34879444.002024-12-188073Actual
11492798.002023-02-178064Actual
13431000.002022-05-208014Budget
2202701.092022-05-208068Actual
17274115.652023-07-2080211Actual
24319274.172024-02-1780111Actual
27747636.942024-05-1980112Actual
4194850.002022-07-208017Budget
3131650.002022-06-208067Budget
2555133.742024-03-1980112Actual
11166480.002023-01-188068Budget
6502793.002022-09-198067Actual
15590286.002023-06-208073Actual
2393985.002024-02-178026Actual
16214376.302023-06-2080111Actual
1747423.102023-07-2080212Actual
2341349.002022-06-208063Actual
4908650.002022-08-208065Budget
19841623.002023-10-208065Actual
327251336.002024-10-198015Actual
1544617.002022-05-208065Actual
273331606.002024-05-198017Actual
26450190.122024-04-1880211Actual
38570262.002025-03-208026Actual
2144552.892023-11-2080511Actual
20336110.342023-10-2080211Actual
12370550.002023-03-208013Budget
7015742.002022-10-208064Actual
17328242.252023-07-2080411Actual
36383463.002025-01-188066Actual
4657200.002022-08-208073Budget
2880796.512024-06-1980511Actual
11712480.002023-02-178016Budget
7561950.002022-10-208017Budget
35731243.322024-12-1880212Actual
29549266.002024-07-198056Actual
12984497.002023-03-208046Actual
2741550.002022-06-208016Budget
4333750.002022-07-208018Budget
547200.002022-04-198026Budget
21479230.552023-11-2080611Actual
18813827.002023-09-198065Actual
22757571.002024-01-188064Actual
7280280.002022-10-208026Budget
2537958.212024-03-1980211Actual
10636211.002023-01-188026Actual
38149678.462025-02-1780213Actual
8499380.002022-11-208046Budget
31331722.322024-08-1980613Actual
9663198.002022-12-188056Actual
19686428.002023-10-208073Actual
18184623.822023-08-208028Actual
331351002.612024-10-198028Actual
16917324.002023-07-208046Actual
32873608.002024-10-198036Actual
376241348.002025-02-178067Actual
350001488.002024-12-188015Actual
16565997.002023-07-208063Actual
14824412.002023-05-208016Actual
16943211.002023-07-208056Actual
263621046.562024-04-188068Actual
37393543.002025-02-178016Actual
342591285.952024-11-198028Actual
31834458.002024-09-188066Actual
15653638.002023-06-208064Actual
154981797.002023-06-208013Actual
30623570.002024-08-198036Actual
32245480.562024-09-1880611Actual
39274559.162025-03-2080113Actual
4006446.002022-07-208046Actual
32337738.012024-09-1880612Actual
316361229.002024-09-188065Actual
110571375.352023-01-188018Actual
39154575.242025-03-2080112Actual
2454711.402024-02-1780212Actual
1954950.002022-05-208017Budget
5035280.002022-08-208026Budget
25081436.002024-03-198066Actual
23317285.872024-01-1880111Actual
11963480.002023-02-178066Budget
3791179.482025-02-1780511Actual
20451219.912023-10-2080611Actual
293841118.002024-07-198065Actual
373001389.002025-02-178015Actual
34698766.182024-11-1980213Actual
5376650.002022-08-208067Budget
307651606.002024-08-198017Actual
25048164.002024-03-198056Actual
5237501.002022-08-208066Actual
29442515.002024-07-198016Actual
200961166.002023-10-208017Actual
4253650.002022-07-208067Budget
15711680.002023-06-208015Actual
35120204.002024-12-188026Actual
28698824.182024-06-1980111Actual
373351155.002025-02-178065Actual
3397550.002022-07-208013Budget
364751337.002025-01-188067Actual
38002415.662025-02-1780112Actual
28343711.002024-06-198036Actual
23819779.002024-02-178015Actual
2931270.002022-06-208056Actual
8605480.002022-11-208066Budget
10372623.002023-01-188064Actual
27243232.002024-05-198056Actual
2419100.002022-06-208073Budget
18006401.002023-08-208066Actual
30595262.002024-08-198026Actual
10509650.002023-01-188065Budget
6159280.002022-09-198026Budget
29907512.472024-07-1980311Actual
11305412.002023-02-178063Actual
1838451.822023-08-2080511Actual
241081184.002024-02-178017Actual
31152610.342024-08-1980112Actual
33521597.752024-10-1980113Actual
8354550.002022-11-208016Budget
331691210.192024-10-198068Actual
175971108.002023-08-208063Actual
12103661.002023-02-178067Actual
30354417.002024-08-198073Actual
226021590.002024-01-188013Actual
12182750.002023-02-178018Budget
19899421.002023-10-208016Actual
6907154.002022-10-208073Actual
6628480.002022-09-198028Budget
25730983.002024-04-188063Actual
37030722.322025-01-1880613Actual
292561795.002024-07-198014Actual
9521225.002022-12-188026Actual
21838875.002023-12-188015Actual
24374164.592024-02-1780311Actual
24347115.652024-02-1780211Actual
19335101.822023-09-1980311Actual
15316226.302023-05-2080411Actual
17948259.002023-08-208046Actual
8214840.002022-11-208015Actual
36913683.752025-01-1880612Actual
18686984.002023-09-198014Actual
18871357.002023-09-198016Actual
12985480.002023-03-208046Budget
26925421.002024-05-198073Actual
27136489.002024-05-198016Actual
365951035.952025-01-188068Actual
31299715.302024-08-1980213Actual
27808939.072024-05-1980612Actual
24728199.002024-03-198073Actual
18330172.042023-08-2080311Actual
13661696.002023-04-198064Actual
17654197.002023-08-208073Actual
35849759.162024-12-1880213Actual
32547972.002024-10-198063Actual
13843131.002023-04-198026Actual
231041039.002024-01-188017Actual
12841480.002023-03-208016Budget
10917955.002023-01-188017Actual
2157061.402023-11-2080612Actual
336371587.002024-11-198013Actual
15859509.002023-06-208036Actual
302971103.002024-08-198063Actual
1078598.062022-04-198068Actual
281032174.002024-06-198014Actual
5970850.002022-09-198015Budget
281371159.002024-06-198064Actual
1830360.332023-08-2080211Actual
28395320.002024-06-198056Actual
125591085.002023-03-208014Actual
1719663.002022-05-208036Actual
2293494.002024-01-188026Actual
29582483.002024-07-198066Actual
371221287.002025-02-178063Actual
34730671.442024-11-1980613Actual
393011013.552025-03-2080213Actual
32395608.282024-09-1880113Actual
34579203.952024-11-1980212Actual
20217860.192023-10-208028Actual
282301192.002024-06-198065Actual
3070950.002022-06-208017Budget
58311272.002022-09-198014Actual
14673553.002023-05-208064Actual
27628453.962024-05-1980411Actual
25259811.702024-03-198028Actual
6032650.002022-09-198065Budget
196291051.002023-10-208063Actual
8134750.002022-11-208064Budget
1158624.002022-05-208013Actual
418668.002022-04-198065Actual
5891617.002022-09-198064Actual
23259740.492024-01-188068Actual
15350345.452023-05-2080611Actual
14731875.002023-05-208015Actual
11245550.002023-02-178013Budget
161561031.402023-06-208068Actual
37533536.002025-02-178066Actual
270451296.002024-05-198015Actual
3783650.002022-07-208065Budget
3459382.002022-07-208063Actual
13897331.002023-04-198046Actual
12041850.002023-02-178017Budget
10839480.002023-01-188066Budget
2788133.002022-06-208026Actual
27574273.102024-05-1980211Actual
338841240.002024-11-198065Actual
35174364.002024-12-188046Actual
29019553.892024-06-1980113Actual
18098756.002023-08-208067Actual
8276668.002022-11-208065Actual
35882738.112024-12-1880613Actual
165301622.002023-07-208013Actual
36708419.922025-01-1880311Actual
12620650.002023-03-208064Budget
35764983.762024-12-1880612Actual
2354955.022024-01-1880612Actual
16269166.722023-06-2080311Actual
13031280.002023-03-208056Budget
11857480.002023-02-178046Budget
1735560.332023-07-2080511Actual
35200237.002024-12-188056Actual
33942606.002024-11-198016Actual
7329550.002022-10-208036Budget
10510690.002023-01-188065Actual
3132668.002022-06-208067Actual
12231380.002023-02-178028Budget
11761300.002023-02-178026Actual
22248716.252023-12-188028Actual
27276456.002024-05-198066Actual
6906100.002022-10-208073Budget
19422318.852023-09-1980611Actual
9149109.002022-12-188073Actual
280181136.002024-06-198063Actual
8275650.002022-11-208065Budget
23993353.002024-02-178046Actual
91961100.002022-12-188014Budget
7948416.002022-11-208063Actual
1426059.272023-04-1980211Actual
10265200.002023-01-188073Budget
25433160.342024-03-1980411Actual
6158254.002022-09-198026Actual
5502480.002022-08-208028Budget
54541532.932022-08-208018Actual
7424188.002022-10-208056Actual
342312110.212024-11-198018Actual
417650.002022-04-198065Budget
11810550.002023-02-178036Budget
21418235.872023-11-2080411Actual
4254757.002022-07-208067Actual
372421386.002025-02-178064Actual
316011318.002024-09-188015Actual
38598685.002025-03-208036Actual
10685550.002023-01-188036Budget
14905283.002023-05-208046Actual
114301178.002023-02-178014Actual
21746917.002023-12-188014Actual
19362175.232023-09-1980411Actual
3458380.002022-07-208063Budget
348221047.002024-12-188063Actual
1446362.462023-04-1980612Actual
26504213.532024-04-1880411Actual
37420186.002025-02-178026Actual
4518531.002022-08-208013Actual
7748480.002022-10-208028Budget
10733515.002023-01-188046Actual
9393650.002022-12-188065Budget
35645555.022024-12-1880611Actual
308001260.002024-08-198067Actual
22281701.092023-12-188068Actual
150211323.002023-05-208017Actual
382371715.002025-03-208013Actual
1624251.822023-06-2080211Actual
1847649.702023-08-2080112Actual
19010421.002023-09-198066Actual
201891528.382023-10-208018Actual
221271062.002023-12-188017Actual
9010550.002022-12-188013Budget
347871715.002024-12-188013Actual
35822369.682024-12-1880113Actual
216271440.002023-12-188013Actual
13361380.002023-03-208028Budget
5178289.002022-08-208056Actual
212161785.962023-11-208018Actual
14851169.002023-05-208026Actual
11809648.002023-02-178036Actual
2093750.002022-05-208018Budget
35531359.282024-12-1880211Actual
297941169.282024-07-198068Actual
21244860.192023-11-208028Actual
28899610.342024-06-1980112Actual
335801094.252024-10-1980613Actual
34493746.522024-11-1980611Actual
33729362.002024-11-198073Actual
23372213.532024-01-1880311Actual
231971346.562024-01-188018Actual
2557825.232024-03-1980212Actual
267431004.782024-04-1880213Actual
3647720.002022-07-208064Actual
36852442.262025-01-1880112Actual
38861869.282025-03-208028Actual
31801291.002024-09-188056Actual
2153743.312023-11-2080112Actual
12761598.002023-03-208065Actual
20308392.262023-10-2080111Actual
9720430.002022-12-188066Actual
14964360.002023-05-208066Actual
6255506.002022-09-198046Actual
22988270.002024-01-188046Actual
285782482.952024-06-198018Actual
6111487.002022-09-198016Actual
3211750.002022-06-208018Budget
3784907.002022-07-208065Actual
32925232.002024-10-198056Actual
387401780.002025-03-208017Actual
6208550.002022-09-198036Budget
11493650.002023-02-178064Budget
387751166.002025-03-208067Actual
4578380.002022-08-208063Budget
28315158.002024-06-198026Actual
16976433.002023-07-208066Actual
354451210.192024-12-188068Actual
5969907.002022-09-198015Actual
269871108.002024-05-198064Actual
263291069.282024-04-188028Actual
14287228.422023-04-1980311Actual
129499.002022-05-208073Actual
160361050.002023-06-208067Actual
279831784.002024-06-198013Actual
643380.002022-04-198046Budget
360921310.002025-01-188064Actual
29469170.002024-07-198026Actual
1671200.002022-05-208026Budget
8684950.002022-11-208017Budget
10589480.002023-01-188016Budget
6302280.002022-09-198056Budget
135401143.002023-04-198063Actual
32422985.482024-09-1880213Actual
3726850.002022-07-208015Budget
23761737.002024-02-178064Actual
3960550.002022-07-208036Budget
2056767.782023-10-2080612Actual
4519550.002022-08-208013Budget
10264162.002023-01-188073Actual
5236480.002022-08-208066Budget
16836499.002023-07-208016Actual
8403280.002022-11-208026Budget
17246308.212023-07-2080111Actual
383921108.002025-03-208064Actual
27163223.002024-05-198026Actual
4656200.002022-08-208073Actual
263012382.942024-04-188018Actual
10779280.002023-01-188056Budget

Generated 2025-05-19 23:55:15.389 UTC