[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 587   

516 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35882738.112024-12-2080613Actual
2157061.402023-11-2280612Actual
30623570.002024-08-218036Actual
318911731.002024-09-208017Actual
34551519.922024-11-2180112Actual
286061058.682024-06-218028Actual
1403680.002022-05-228064Actual
9521225.002022-12-208026Actual
26422453.962024-04-2080111Actual
2838550.002022-06-228036Budget
13312750.002023-03-228018Budget
21746917.002023-12-208014Actual
34493746.522024-11-2180611Actual
267431004.782024-04-2080213Actual
4253650.002022-07-228067Budget
8825750.002022-11-228018Budget
22815814.002024-01-208015Actual
24401238.002024-02-1980411Actual
5376650.002022-08-228067Budget
14314163.532023-04-2180411Actual
32185475.242024-09-2080411Actual
15350345.452023-05-2280611Actual
212161785.962023-11-228018Actual
8872623.822022-11-228028Actual
4194850.002022-07-228017Budget
498584.002022-04-218016Actual
15711680.002023-06-228015Actual
23819779.002024-02-198015Actual
19748535.002023-10-228064Actual
12042848.002023-02-198017Actual
1950723.102023-09-2180212Actual
15533945.002023-06-228063Actual
15746730.002023-06-228065Actual
2653145.442024-04-2080511Actual
971750.002022-04-218018Budget
9664200.002022-12-208056Budget
4115601.002022-07-228066Actual
13431000.002022-05-228014Budget
9335772.002022-12-208015Actual
12620650.002023-03-228064Budget
21479230.552023-11-2280611Actual
251381360.002024-03-218017Actual
36270167.002025-01-208026Actual
3960550.002022-07-228036Budget
18871357.002023-09-218016Actual
2280618.002022-06-228013Actual
2931270.002022-06-228056Actual
103121051.002023-01-208014Actual
19714921.002023-10-228014Actual
37474445.002025-02-198046Actual
270451296.002024-05-218015Actual
191601925.362023-09-218018Actual
37533536.002025-02-198066Actual
32337738.012024-09-2080612Actual
69541051.002022-10-228014Actual
5455750.002022-08-228018Budget
296741247.002024-07-218067Actual
8931478.362022-11-228068Actual
24661258.002022-06-228014Actual
21985533.002023-12-208036Actual
325121587.002024-10-218013Actual
12230458.672023-02-198028Actual
13627798.002023-04-218014Actual
26147288.002024-04-208066Actual
2741550.002022-06-228016Budget
16863128.002023-07-228026Actual
26477223.102024-04-2080311Actual
3259380.002022-06-228028Budget
27546807.162024-05-2180111Actual
749487.002022-04-218066Actual
388332129.912025-03-228018Actual
4054280.002022-07-228056Budget
33997666.002024-11-218036Actual
3536173.002022-07-228073Actual
10637200.002023-01-208026Budget
32547972.002024-10-218063Actual
259121041.002024-04-208015Actual
20837803.002023-11-228015Actual
417650.002022-04-218065Budget
12889196.002023-03-228026Actual
307651606.002024-08-218017Actual
3911280.002022-07-228026Budget
31272387.222024-08-2180113Actual
7330648.002022-10-228036Actual
34613902.902024-11-2180612Actual
3561284.802024-12-2080511Actual
32245480.562024-09-2080611Actual
15885299.002023-06-228046Actual
170331146.002023-07-228017Actual
8932380.002022-11-228068Budget
17274115.652023-07-2280211Actual
11105380.002023-01-208028Budget
26565245.442024-04-2080611Actual
10126560.002023-01-208013Actual
377441323.832025-02-198068Actual
372421386.002025-02-198064Actual
175971108.002023-08-228063Actual
4193756.002022-07-228017Actual
10685550.002023-01-208036Budget
7889537.002022-11-228013Actual
6255506.002022-09-218046Actual
388951146.562025-03-228068Actual
150561039.002023-05-228067Actual
338841240.002024-11-218065Actual
36030315.002025-01-208073Actual
38543515.002025-03-228016Actual
2254574.162023-12-2080612Actual
348221047.002024-12-208063Actual
279831784.002024-06-218013Actual
375901646.002025-02-198017Actual
33672992.002024-11-218063Actual
9569550.002022-12-208036Budget
353832110.212024-12-208018Actual
342591285.952024-11-218028Actual
32818636.002024-10-218016Actual
7377380.002022-10-228046Budget
25730983.002024-04-208063Actual
25351395.452024-03-2180111Actual
80741197.002022-11-228014Actual
23014291.002024-01-208056Actual
7280280.002022-10-228026Budget
316011318.002024-09-208015Actual
6690669.282022-09-218068Actual
286401025.342024-06-218068Actual
7482480.002022-10-228066Budget
9520280.002022-12-208026Budget
6159280.002022-09-218026Budget
28288613.002024-06-218016Actual
19010421.002023-09-218066Actual
17328242.252023-07-2280411Actual
18184623.822023-08-228028Actual
5236480.002022-08-228066Budget
15618852.002023-06-228014Actual
200961166.002023-10-228017Actual
31006181.612024-08-2180211Actual
35645555.022024-12-2080611Actual
281032174.002024-06-218014Actual
11712480.002023-02-198016Budget
34292982.922024-11-218068Actual
13897331.002023-04-218046Actual
358850.002022-04-218015Budget
2661650.002022-06-228065Budget
22011346.002023-12-208046Actual
11493650.002023-02-198064Budget
20779669.002023-11-228064Actual
8213650.002022-11-228015Budget
19280376.302023-09-2180111Actual
22637966.002024-01-208063Actual
387751166.002025-03-228067Actual
28343711.002024-06-218036Actual
1295100.002022-05-228073Budget
6906100.002022-10-228073Budget
1078598.062022-04-218068Actual
34459164.592024-11-2180511Actual
291711025.002024-07-218063Actual
7949480.002022-11-228063Budget
6439850.002022-09-218017Budget
216611060.002023-12-208063Actual
8498376.002022-11-228046Actual
11492798.002023-02-198064Actual
23459312.472024-01-2080611Actual
2604850.002022-06-228015Budget
9071480.002022-12-208063Budget
341381767.002024-11-218017Actual
35851100.002022-07-228014Budget
26716350.382024-04-2080113Actual
32873608.002024-10-218036Actual
12699850.002023-03-228015Budget
13233750.002023-03-228067Budget
18658214.002023-09-218073Actual
29549266.002024-07-218056Actual
3862595.002022-07-228016Actual
20929381.002023-11-228016Actual
18418222.042023-08-2280611Actual
1159550.002022-05-228013Budget
4254757.002022-07-228067Actual
8546200.002022-11-228056Budget
20390226.302023-10-2280411Actual
34023421.002024-11-218046Actual
135401143.002023-04-218063Actual
17894140.002023-08-228026Actual
21036265.002023-11-228056Actual
7376444.002022-10-228046Actual
7233550.002022-10-228016Budget
2202701.092022-05-228068Actual
14172772.312023-04-218068Actual
14731875.002023-05-228015Actual
43321035.952022-07-228018Actual
12291480.002023-02-198068Budget
18006401.002023-08-228066Actual
24319274.172024-02-1980111Actual
28428484.002024-06-218066Actual
58311272.002022-09-218014Actual
376241348.002025-02-198067Actual
316361229.002024-09-208065Actual
24142888.002024-02-198067Actual
34405485.872024-11-2180311Actual
151141751.112023-05-228018Actual
331351002.612024-10-218028Actual
8026150.002022-11-228073Actual
2884446.002022-06-228046Actual
347871715.002024-12-208013Actual
11809648.002023-02-198036Actual
10733515.002023-01-208046Actual
1719663.002022-05-228036Actual
133131360.202023-03-228018Actual
13361380.002023-03-228028Budget
1624251.822023-06-2280211Actual
21418235.872023-11-2280411Actual
3783650.002022-07-228065Budget
3458380.002022-07-228063Budget
36735369.912025-01-2080411Actual
20984524.002023-11-228036Actual
9336650.002022-12-208015Budget
28586.002022-04-218013Actual
27276456.002024-05-218066Actual
13599415.002023-04-218073Actual
269531757.002024-05-218014Actual
3791179.482025-02-1980511Actual
38272983.002025-03-228063Actual
36383463.002025-01-208066Actual
14905283.002023-05-228046Actual
99381575.352022-12-208018Actual
18813827.002023-09-218065Actual
6207655.002022-09-218036Actual
336371587.002024-11-218013Actual
11903280.002023-02-198056Budget
8354550.002022-11-228016Budget
9859636.002022-12-208067Actual
6110480.002022-09-218016Budget
297941169.282024-07-218068Actual
8402259.002022-11-228026Actual
110571375.352023-01-208018Actual
8134750.002022-11-228064Budget
319251373.002024-09-208067Actual
3132668.002022-06-228067Actual
2351744.382024-01-2080112Actual
23854730.002024-02-198065Actual
47041146.002022-08-228014Actual
36681320.982025-01-2080211Actual
11713556.002023-02-198016Actual
2140675.342022-05-228028Actual
141101504.142023-04-218018Actual
38650336.002025-03-228056Actual
14639931.002023-05-228014Actual
35841131.002022-07-228014Actual
13421051.002022-05-228014Actual
3910287.002022-07-228026Actual
1644222.042023-06-2280212Actual
39216939.072025-03-2280612Actual
207441051.002023-11-228014Actual
11857480.002023-02-198046Budget
121831170.802023-02-198018Actual
285201143.002024-06-218067Actual
292911062.002024-07-218064Actual
2093750.002022-05-228018Budget
10732480.002023-01-208046Budget
349421337.002024-12-208064Actual
291361733.002024-07-218013Actual
24671000.002022-06-228014Budget
161561031.402023-06-228068Actual
3318687.462022-06-228068Actual
39096652.902025-03-2280611Actual
12371566.002023-03-228013Actual
21930365.002023-12-208016Actual
1953851.822023-09-2180612Actual
23345178.422024-01-2080211Actual
33429112.462024-10-2180212Actual
35035946.002024-12-208065Actual
297601013.222024-07-218028Actual
13661696.002023-04-218064Actual
21066425.002023-11-228066Actual
35822369.682024-12-2080113Actual
546209.002022-04-218026Actual
12985480.002023-03-228046Budget
25433160.342024-03-2180411Actual
15176764.732023-05-228068Actual
830950.002022-04-218017Budget
5083565.002022-08-228036Actual
5642531.002022-09-218013Actual
26007293.002024-04-208016Actual
14851169.002023-05-228026Actual
9472632.002022-12-208016Actual
26504213.532024-04-2080411Actual
12888200.002023-03-228026Budget
1544170.972023-05-2280612Actual
28395320.002024-06-218056Actual
8355670.002022-11-228016Actual
18357172.042023-08-2280411Actual
8403280.002022-11-228026Budget
37500326.002025-02-198056Actual
28927112.462024-06-2180212Actual
25947901.002024-04-208065Actual
165301622.002023-07-228013Actual
30088790.142024-07-2180612Actual
23259740.492024-01-208068Actual
29523400.002024-07-218046Actual
274262049.602024-05-218018Actual
6629623.822022-09-218028Actual
383921108.002025-03-228064Actual
6301246.002022-09-218056Actual
4767823.002022-08-228064Actual
9701260.202022-04-218018Actual
290461073.202024-06-2180213Actual
201891528.382023-10-228018Actual
11760200.002023-02-198026Budget
9011578.002022-12-208013Actual
4006446.002022-07-228046Actual
2251222.042023-12-2080112Actual
24848673.002024-03-218015Actual
5970850.002022-09-218015Budget
25259811.702024-03-218028Actual
337921159.002024-11-218064Actual
2452041.192024-02-1980112Actual
1954950.002022-05-228017Budget
77011058.682022-10-228018Actual
9860750.002022-12-208067Budget
27655192.252024-05-2180511Actual
9149109.002022-12-208073Actual
8499380.002022-11-228046Budget
15234372.042023-05-2280111Actual
13234786.002023-03-228067Actual
32604520.002024-10-218073Actual
364401856.002025-01-208017Actual
21123945.002023-11-228017Actual
3258511.702022-06-228028Actual
4579345.002022-08-228063Actual
47051100.002022-08-228014Budget
2788133.002022-06-228026Actual
24790497.002024-03-218064Actual
9617348.002022-12-208046Actual
297322151.122024-07-218018Actual
103131000.002023-01-208014Budget
29497679.002024-07-218036Actual
22849638.002024-01-208065Actual
37857532.682025-02-1980311Actual
302971103.002024-08-218063Actual
35703597.582024-12-2080112Actual
372072060.002025-02-198014Actual
276650.002022-04-218064Budget
29880181.612024-07-2180211Actual
18330172.042023-08-2280311Actual
17809772.002023-08-228065Actual
33969176.002024-11-218026Actual
28315158.002024-06-218026Actual
349072003.002024-12-208014Actual
7561950.002022-10-228017Budget
5375623.002022-08-228067Actual
38329299.002025-03-228073Actual
24374164.592024-02-1980311Actual
11305412.002023-02-198063Actual
22757571.002024-01-208064Actual
145201396.002023-05-228013Actual
31480398.002024-09-208073Actual
14673553.002023-05-228064Actual
6032650.002022-09-218065Budget
6829454.002022-10-228063Actual
9473550.002022-12-208016Budget
30054115.652024-07-2180212Actual
14824412.002023-05-228016Actual
6768703.002022-10-228013Actual
36298666.002025-01-208036Actual
17154598.062023-07-228028Actual
13360655.642023-03-228028Actual
27243232.002024-05-218056Actual
7015742.002022-10-228064Actual
1018617.762022-04-218028Actual
54541532.932022-08-228018Actual
2153743.312023-11-2280112Actual
354111035.952024-12-208028Actual
17948259.002023-08-228046Actual
32212168.852024-09-2080511Actual
2740492.002022-06-228016Actual
36971745.132025-01-2080113Actual
35764983.762024-12-2080612Actual
36561982.922025-01-208028Actual
2561043.312024-03-2180612Actual
342312110.212024-11-218018Actual
7810487.452022-10-228068Actual
135051559.002023-04-218013Actual
37030722.322025-01-2080613Actual
29934458.212024-07-2180411Actual
3959601.002022-07-228036Actual
24051321.002024-02-198066Actual
19686428.002023-10-228073Actual
8027100.002022-11-228073Budget
26450190.122024-04-2080211Actual
12182750.002023-02-198018Budget
10047380.002022-12-208068Budget
28753409.282024-06-2180311Actual
303821855.002024-08-218014Actual
9986480.002022-12-208028Budget
4845924.002022-08-228015Actual
23967519.002024-02-198036Actual
11633650.002023-02-198065Budget
689262.002022-04-218056Actual
2141380.002022-05-228028Budget
10779280.002023-01-208056Budget
18952257.002023-09-218046Actual
331691210.192024-10-218068Actual
37179405.002025-02-198073Actual
36880109.272025-01-2080212Actual
5315789.002022-08-228017Actual
32303564.602024-09-2080112Actual
18926468.002023-09-218036Actual
2885380.002022-06-228046Budget
25048164.002024-03-218056Actual
34081426.002024-11-218066Actual
27163223.002024-05-218026Actual
35503707.162024-12-2080111Actual
19806788.002023-10-228015Actual
5563643.522022-08-228068Actual
80751100.002022-11-228014Budget
6361380.002022-09-218066Actual
2991579.002022-06-228066Actual
39274559.162025-03-2280113Actual
2524650.002022-06-228064Budget
29019553.892024-06-2180113Actual
25293828.372024-03-218068Actual
154981797.002023-06-228013Actual
222201375.352023-12-208018Actual
37393543.002025-02-198016Actual
13923246.002023-04-218056Actual
9256750.002022-12-208064Budget
18217955.642023-08-228068Actual
27191661.002024-05-218036Actual
338501217.002024-11-218015Actual
4053265.002022-07-228056Actual
335801094.252024-10-2180613Actual
263621046.562024-04-208068Actual
19980314.002023-10-228046Actual
6502793.002022-09-218067Actual
34378183.742024-11-2180211Actual
3725757.002022-07-228015Actual
29079715.302024-06-2180613Actual
28899610.342024-06-2180112Actual
19222740.492023-09-218068Actual
373351155.002025-02-198065Actual
7281283.002022-10-228026Actual
4846850.002022-08-228015Budget
7153720.002022-10-228065Actual
242001417.772024-02-198018Actual
9939750.002022-12-208018Budget
5084550.002022-08-228036Budget
29228449.002024-07-218073Actual
4381480.002022-07-228028Budget
1874480.002022-05-228066Budget
16622445.002023-07-228073Actual
326671323.002024-10-218064Actual
30691113.002022-06-228017Actual
88380.002022-04-218063Budget
160361050.002023-06-228067Actual
20417124.172023-10-2280511Actual
8873480.002022-11-228028Budget
3317480.002022-06-228068Budget
15804450.002023-06-228016Actual
36324422.002025-01-208046Actual
20716222.002023-11-228073Actual
2354955.022024-01-2080612Actual
27866360.912024-05-2180113Actual
258171258.002024-04-208014Actual
13871406.002023-04-218036Actual
7423200.002022-10-228056Budget
1847649.702023-08-2280112Actual
12937621.002023-03-228036Actual
2990480.002022-06-228066Budget
9010550.002022-12-208013Budget
6689480.002022-09-218068Budget
1217454.002022-05-228063Actual
34730671.442024-11-2180613Actual
6302280.002022-09-218056Budget
35233470.002024-12-208066Actual
1930861.402023-09-2180211Actual
12840513.002023-03-228016Actual
37802649.712025-02-1980111Actual
216271440.002023-12-208013Actual
22070405.002023-12-208066Actual
8745757.002022-11-228067Actual
19954495.002023-10-228036Actual
114311000.002023-02-198014Budget
98001029.002022-12-208017Actual
7621750.002022-10-228067Budget
2056767.782023-10-2280612Actual
11572850.002023-02-198015Budget
21336280.552023-11-2280111Actual
20956137.002023-11-228026Actual
26088259.002024-04-208046Actual
10510690.002023-01-208065Actual
24347115.652024-02-1980211Actual
1543650.002022-05-228065Budget
168143.002022-04-218073Actual
8746750.002022-11-228067Budget
643380.002022-04-218046Budget
829859.002022-04-218017Actual
1623550.002022-05-228016Budget
304171405.002024-08-218064Actual
252311698.082024-03-218018Actual
25789308.002024-04-208073Actual
7888550.002022-11-228013Budget
365332428.402025-01-208018Actual
6031742.002022-09-218065Actual
12432380.002023-03-228063Budget
17867509.002023-08-228016Actual
11571898.002023-02-198015Actual
890676.002022-04-218067Actual
9616380.002022-12-208046Budget
22394213.532023-12-2080311Actual
7329550.002022-10-228036Budget
1720550.002022-05-228036Budget
30595262.002024-08-218026Actual
4578380.002022-08-228063Budget
352901646.002024-12-208017Actual
23372213.532024-01-2080311Actual
39182243.322025-03-2280212Actual
34049294.002024-11-218056Actual
293491301.002024-07-218015Actual

Generated 2025-05-21 11:48:09.960 UTC