[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195951543.002023-10-238013Actual
22248716.252023-12-218028Actual
2201480.002022-05-238068Budget
39035564.602025-03-2380411Actual
7423200.002022-10-238056Budget
10686632.002023-01-218036Actual
22339356.082023-12-2180111Actual
9010550.002022-12-218013Budget
2141380.002022-05-238028Budget
21036265.002023-11-238056Actual
36913683.752025-01-2180612Actual
18330172.042023-08-2380311Actual
21336280.552023-11-2380111Actual
316011318.002024-09-218015Actual
335801094.252024-10-2280613Actual
206241653.002023-11-238013Actual
2496891.002024-03-228026Actual
1632360.332023-06-2380511Actual
65801288.982022-09-228018Actual
364401856.002025-01-218017Actual
9986480.002022-12-218028Budget
330491296.002024-10-228067Actual
22988270.002024-01-218046Actual
1544617.002022-05-238065Actual
35731243.322024-12-2180212Actual
281951216.002024-06-228015Actual
31272387.222024-08-2280113Actual
13897331.002023-04-228046Actual
20451219.912023-10-2380611Actual
20929381.002023-11-238016Actual
1838451.822023-08-2380511Actual
6907154.002022-10-238073Actual
314231025.002024-09-218063Actual
14964360.002023-05-238066Actual
6255506.002022-09-228046Actual
5563643.522022-08-238068Actual
1018617.762022-04-228028Actual
36185977.002025-01-218065Actual
10588546.002023-01-218016Actual
5130380.002022-08-238046Budget
4907749.002022-08-238065Actual
6828480.002022-10-238063Budget
1019380.002022-04-228028Budget
27747636.942024-05-2280112Actual
27163223.002024-05-228026Actual
6031742.002022-09-228065Actual
231391134.002024-01-218067Actual
2153743.312023-11-2380112Actual
201891528.382023-10-238018Actual
4053265.002022-07-238056Actual
4253650.002022-07-238067Budget
359391488.002025-01-218013Actual
8276668.002022-11-238065Actual
32422985.482024-09-2180213Actual
38272983.002025-03-238063Actual
12182750.002023-02-208018Budget
7232620.002022-10-238016Actual
17188819.282023-07-238068Actual
33227855.032024-10-2280111Actual
5084550.002022-08-238036Budget
37857532.682025-02-2080311Actual
1482850.002022-05-238015Budget
1443222.042023-04-2280212Actual
13171850.002023-03-238017Budget
36030315.002025-01-218073Actual
3910287.002022-07-238026Actual
278931083.732024-05-2280213Actual
21746917.002023-12-218014Actual
20131764.002023-10-238067Actual
10838511.002023-01-218066Actual
3070950.002022-06-238017Budget
28343711.002024-06-228036Actual
8932380.002022-11-238068Budget
267431004.782024-04-2180213Actual
181561360.202023-08-238018Actual
296741247.002024-07-228067Actual
38570262.002025-03-238026Actual
23912505.002024-02-208016Actual
5455750.002022-08-238018Budget
25947901.002024-04-218065Actual
22815814.002024-01-218015Actual
2561043.312024-03-2280612Actual
282301192.002024-06-228065Actual
2557825.232024-03-2280212Actual
13923246.002023-04-228056Actual
281371159.002024-06-228064Actual
8931478.362022-11-238068Actual
4986480.002022-08-238016Budget
829859.002022-04-228017Actual
1295100.002022-05-238073Budget
91971155.002022-12-218014Actual
7377380.002022-10-238046Budget
3862595.002022-07-238016Actual
36735369.912025-01-2180411Actual
9335772.002022-12-218015Actual
307651606.002024-08-228017Actual
2603497.002024-04-218026Actual
11305412.002023-02-208063Actual
269871108.002024-05-228064Actual
175621780.002023-08-238013Actual
16836499.002023-07-238016Actual
9663198.002022-12-218056Actual
690200.002022-04-228056Budget
28961727.372024-06-2280612Actual
34579203.952024-11-2280212Actual
1953851.822023-09-2280612Actual
24996529.002024-03-228036Actual
4846850.002022-08-238015Budget
10918850.002023-01-218017Budget
29968528.432024-07-2280611Actual
1583188.002023-06-238026Actual
31060441.192024-08-2280411Actual
8499380.002022-11-238046Budget
375901646.002025-02-208017Actual
547200.002022-04-228026Budget
21123945.002023-11-238017Actual
16976433.002023-07-238066Actual
35645555.022024-12-2180611Actual
222201375.352023-12-218018Actual
26450190.122024-04-2180211Actual
35851100.002022-07-238014Budget
7014750.002022-10-238064Budget
27866360.912024-05-2280113Actual
8546200.002022-11-238056Budget
19806788.002023-10-238015Actual
226021590.002024-01-218013Actual
6502793.002022-09-228067Actual
39274559.162025-03-2380113Actual
4440740.492022-07-238068Actual
7621750.002022-10-238067Budget
11712480.002023-02-208016Budget
9617348.002022-12-218046Actual
23967519.002024-02-208036Actual
338501217.002024-11-228015Actual
1446362.462023-04-2280612Actual
347871715.002024-12-218013Actual
33672992.002024-11-228063Actual
252311698.082024-03-228018Actual
308001260.002024-08-228067Actual
231041039.002024-01-218017Actual
17682834.002023-08-238014Actual
237261024.002024-02-208014Actual
2931270.002022-06-238056Actual
292561795.002024-07-228014Actual
10186380.002023-01-218063Budget
17867509.002023-08-238016Actual
30691113.002022-06-238017Actual
18418222.042023-08-2380611Actual
31801291.002024-09-218056Actual
171261479.902023-07-238018Actual
30675272.002024-08-228056Actual
12231380.002023-02-208028Budget
2014705.002022-05-238067Actual
327251336.002024-10-228015Actual
16622445.002023-07-238073Actual
38624356.002025-03-238046Actual
22421238.002023-12-2180411Actual
21930365.002023-12-218016Actual
31331722.322024-08-2280613Actual
297941169.282024-07-228068Actual
1814200.002022-05-238056Budget
34023421.002024-11-228046Actual
12762650.002023-03-238065Budget
2171000.002022-04-228014Budget
36350320.002025-01-218056Actual
11572850.002023-02-208015Budget
281032174.002024-06-228014Actual
31694566.002024-09-218016Actual
32547972.002024-10-228063Actual
3458380.002022-07-238063Budget
262061496.002024-04-218017Actual
15176764.732023-05-238068Actual
30708418.002024-08-228066Actual
24347115.652024-02-2080211Actual
4578380.002022-08-238063Budget
1954950.002022-05-238017Budget
14138623.822023-04-228028Actual
14731875.002023-05-238015Actual
35531359.282024-12-2180211Actual
27601564.602024-05-2280311Actual
29497679.002024-07-228036Actual
2013650.002022-05-238067Budget
35822369.682024-12-2180113Actual
8498376.002022-11-238046Actual
2991579.002022-06-238066Actual
26565245.442024-04-2180611Actual
330151820.002024-10-228017Actual
14766579.002023-05-238065Actual
37420186.002025-02-208026Actual
8355670.002022-11-238016Actual
5782200.002022-09-228073Budget
29549266.002024-07-228056Actual
18686984.002023-09-228014Actual
15533945.002023-06-238063Actual
354451210.192024-12-218068Actual
4254757.002022-07-238067Actual
31749653.002024-09-218036Actual
18217955.642023-08-238068Actual
17948259.002023-08-238046Actual
1440536.932023-04-2280112Actual
23641869.002024-02-208063Actual
241081184.002024-02-208017Actual
23345178.422024-01-2180211Actual
5642531.002022-09-228013Actual
12938550.002023-03-238036Budget
125591085.002023-03-238014Actual
38002415.662025-02-2080112Actual
9393650.002022-12-218065Budget
2457952.892024-02-2080612Actual
11104649.582023-01-218028Actual
191021144.002023-09-228067Actual
28698824.182024-06-2280111Actual
22637966.002024-01-218063Actual
16296219.912023-06-2380411Actual
27191661.002024-05-228036Actual
291711025.002024-07-228063Actual
5564480.002022-08-238068Budget
9520280.002022-12-218026Budget
18658214.002023-09-228073Actual
221271062.002023-12-218017Actual
17974169.002023-08-238056Actual
8873480.002022-11-238028Budget
3132668.002022-06-238067Actual
39182243.322025-03-2380212Actual
28927112.462024-06-2280212Actual
22962492.002024-01-218036Actual
2393985.002024-02-208026Actual
14879495.002023-05-238036Actual
3259380.002022-06-238028Budget
47041146.002022-08-238014Actual
38543515.002025-03-238016Actual
11810550.002023-02-208036Budget
34551519.922024-11-2280112Actual
35849759.162024-12-2180213Actual
370871906.002025-02-208013Actual
313881802.002024-09-218013Actual
31180210.342024-08-2280212Actual
5034225.002022-08-238026Actual
14172772.312023-04-228068Actual
11166480.002023-01-218068Budget
25048164.002024-03-228056Actual
18813827.002023-09-228065Actual
365332428.402025-01-218018Actual
30568557.002024-08-228016Actual
21985533.002023-12-218036Actual
11165669.282023-01-218068Actual
99381575.352022-12-218018Actual
30146332.842024-07-2280113Actual
4987511.002022-08-238016Actual
103121051.002023-01-218014Actual
29907512.472024-07-2280311Actual
64401155.002022-09-228017Actual
7015742.002022-10-238064Actual
17716620.002023-08-238064Actual
388951146.562025-03-238068Actual
2281550.002022-06-238013Budget
971750.002022-04-228018Budget
25406155.022024-03-2280311Actual
114311000.002023-02-208014Budget
377101349.592025-02-208028Actual
125581000.002023-03-238014Budget
31214866.732024-08-2280612Actual
5970850.002022-09-228015Budget
12511214.002023-03-238073Actual
33997666.002024-11-228036Actual
5969907.002022-09-228015Actual
37533536.002025-02-208066Actual
1813202.002022-05-238056Actual
10780300.002023-01-218056Actual
10732480.002023-01-218046Budget
1747423.102023-07-2380212Actual
9987867.762022-12-218028Actual
4579345.002022-08-238063Actual
25433160.342024-03-2280411Actual
35200237.002024-12-218056Actual
9720430.002022-12-218066Actual
24728199.002024-03-228073Actual
377441323.832025-02-208068Actual
39334959.162025-03-2380613Actual
36708419.922025-01-2180311Actual
358850.002022-04-228015Budget
37393543.002025-02-208016Actual
88241079.892022-11-238018Actual
21872592.002023-12-218065Actual
30205715.302024-07-2280613Actual
28288613.002024-06-228016Actual
246711029.002024-03-228063Actual
10978750.002023-01-218067Budget
36561982.922025-01-218028Actual
58311272.002022-09-228014Actual
13661696.002023-04-228064Actual
19899421.002023-10-238016Actual
21838875.002023-12-218015Actual
12841480.002023-03-238016Budget
21957137.002023-12-218026Actual
38953745.452025-03-2380111Actual
9336650.002022-12-218015Budget
1766458.002022-05-238046Actual
20659992.002023-11-238063Actual
29934458.212024-07-2280411Actual
25730983.002024-04-218063Actual
361501431.002025-01-218015Actual
309201375.352024-08-228068Actual
34730671.442024-11-2280613Actual
19748535.002023-10-238064Actual
286061058.682024-06-228028Actual
5705375.002022-09-228063Actual
2144552.892023-11-2380511Actual
2157061.402023-11-2380612Actual
499550.002022-04-228016Budget
290461073.202024-06-2280213Actual
35585405.022024-12-2180411Actual
32604520.002024-10-228073Actual
360582134.002025-01-218014Actual
7888550.002022-11-238013Budget
2990480.002022-06-238066Budget
160941517.782023-06-238018Actual
13422843.522023-03-238068Actual
308582625.372024-08-228018Actual
1850970.972023-08-2380612Actual
18871357.002023-09-228016Actual
22281701.092023-12-218068Actual
11760200.002023-02-208026Budget
9570648.002022-12-218036Actual
23317285.872024-01-2180111Actual
75621155.002022-10-238017Actual
103131000.002023-01-218014Budget
2884446.002022-06-238046Actual
25259811.702024-03-228028Actual
26925421.002024-05-228073Actual
302971103.002024-08-228063Actual
890676.002022-04-228067Actual
1767380.002022-05-238046Budget
12371566.002023-03-238013Actual
292911062.002024-07-228064Actual
12840513.002023-03-238016Actual
2354955.022024-01-2180612Actual
23993353.002024-02-208046Actual
304171405.002024-08-228064Actual
28369408.002024-06-228046Actual
190671189.002023-09-228017Actual
34350950.782024-11-2280111Actual
15316226.302023-05-2380411Actual
9070403.002022-12-218063Actual
23854730.002024-02-208065Actual
28780435.872024-06-2280411Actual
2604850.002022-06-238015Budget
1641542.252023-06-2380112Actual
6111487.002022-09-228016Actual
12761598.002023-03-238065Actual
32925232.002024-10-228056Actual
348221047.002024-12-218063Actual
17068789.002023-07-238067Actual
135401143.002023-04-228063Actual
16122740.492023-06-238028Actual
180631201.002023-08-238017Actual
3647720.002022-07-238064Actual
31094585.882024-08-2280611Actual
12700963.002023-03-238015Actual
16943211.002023-07-238056Actual
388332129.912025-03-238018Actual
7424188.002022-10-238056Actual
34049294.002024-11-228056Actual
13031280.002023-03-238056Budget
4845924.002022-08-238015Actual
6207655.002022-09-228036Actual
29582483.002024-07-228066Actual
31033532.682024-08-2280311Actual
26147288.002024-04-218066Actual
12432380.002023-03-238063Budget
28753409.282024-06-2280311Actual
33969176.002024-11-228026Actual
18720626.002023-09-228064Actual
38650336.002025-03-238056Actual
10264162.002023-01-218073Actual
32212168.852024-09-2180511Actual
4381480.002022-07-238028Budget
595602.002022-04-228036Actual
39154575.242025-03-2380112Actual
20871811.002023-11-238065Actual
10451831.002023-01-218015Actual
5177280.002022-08-238056Budget
11493650.002023-02-208064Budget
5083565.002022-08-238036Actual
14931242.002023-05-238056Actual
263621046.562024-04-218068Actual
77011058.682022-10-238018Actual
17922561.002023-08-238036Actual
2525655.002022-06-238064Actual
7281283.002022-10-238026Actual
9473550.002022-12-218016Budget
36762190.122025-01-2180511Actual
29442515.002024-07-228016Actual
30354417.002024-08-228073Actual
161561031.402023-06-238068Actual
31480398.002024-09-218073Actual
29228449.002024-07-228073Actual
19422318.852023-09-2280611Actual
13721909.002023-04-228015Actual
18778638.002023-09-228015Actual
2661650.002022-06-238065Budget
7482480.002022-10-238066Budget
36243661.002025-01-218016Actual
1720550.002022-05-238036Budget
642393.002022-04-228046Actual
11633650.002023-02-208065Budget
19188898.072023-09-228028Actual
12042848.002023-02-208017Actual
35503707.162024-12-2180111Actual
327601277.002024-10-228065Actual
16685583.002023-07-238064Actual
31152610.342024-08-2280112Actual
13093480.002023-03-238066Budget
24228779.882024-02-208028Actual
35148600.002024-12-218036Actual
20363102.892023-10-2380311Actual
3561284.802024-12-2180511Actual
11056750.002023-01-218018Budget
28586.002022-04-228013Actual
13756567.002023-04-228065Actual
11105380.002023-01-218028Budget
11304380.002023-02-208063Budget
2838550.002022-06-238036Budget
349072003.002024-12-218014Actual
30173796.002024-07-2280213Actual
24019283.002024-02-208056Actual
20837803.002023-11-238015Actual
32873608.002024-10-228036Actual
353832110.212024-12-218018Actual
25460114.592024-03-2280511Actual
35882738.112024-12-2180613Actual
10187393.002023-01-218063Actual
33343549.712024-10-2280611Actual
12699850.002023-03-238015Budget
32185475.242024-09-2180411Actual
8746750.002022-11-238067Budget
10839480.002023-01-218066Budget
32131366.722024-09-2180211Actual
15618852.002023-06-238014Actual
160361050.002023-06-238067Actual
2662464.592024-04-2180112Actual
14347230.552023-04-2280611Actual
8545334.002022-11-238056Actual
3646650.002022-07-238064Budget
169100.002022-04-228073Budget
4518531.002022-08-238013Actual
20250993.522023-10-238068Actual
14824412.002023-05-238016Actual
9257882.002022-12-218064Actual
2932200.002022-06-238056Budget
36324422.002025-01-218046Actual
13360655.642023-03-238028Actual
1624251.822023-06-2380211Actual
18357172.042023-08-2380411Actual
2555133.742024-03-2280112Actual
6690669.282022-09-228068Actual
6501650.002022-09-228067Budget
15859509.002023-06-238036Actual
30886955.642024-08-228028Actual
17274115.652023-07-2380211Actual
15911259.002023-06-238056Actual
1159550.002022-05-238013Budget
342312110.212024-11-228018Actual
15944356.002023-06-238066Actual
27574273.102024-05-2280211Actual
22367163.532023-12-2180211Actual
1158624.002022-05-238013Actual
10510690.002023-01-218065Actual
1847649.702023-08-2380112Actual
18601935.002023-09-228063Actual
7093650.002022-10-238015Budget
360921310.002025-01-218064Actual
33309334.812024-10-2280411Actual
21418235.872023-11-2380411Actual
364751337.002025-01-218067Actual
36681320.982025-01-2180211Actual
18098756.002023-08-238067Actual
2653145.442024-04-2180511Actual
4193756.002022-07-238017Actual
9799950.002022-12-218017Budget
276650.002022-04-228064Budget
315081955.002024-09-218014Actual
4657200.002022-08-238073Budget
26776738.112024-04-2180613Actual
8745757.002022-11-238067Actual
216611060.002023-12-218063Actual
36880109.272025-01-2180212Actual
175971108.002023-08-238063Actual
274262049.602024-05-228018Actual
13361380.002023-03-238028Budget
22907400.002024-01-218016Actual
30649338.002024-08-228046Actual
320451196.562024-09-218068Actual
26504213.532024-04-2180411Actual
6629623.822022-09-228028Actual
37944580.562025-02-2080611Actual
32958568.002024-10-228066Actual
3397550.002022-07-238013Budget
30026547.582024-07-2280112Actual
17301163.532023-07-2380311Actual
17246308.212023-07-2380111Actual
5237501.002022-08-238066Actual
387751166.002025-03-238067Actual
13956397.002023-04-228066Actual
315431120.002024-09-218064Actual
2740492.002022-06-238016Actual
8451550.002022-11-238036Budget
8825750.002022-11-238018Budget
1403680.002022-05-238064Actual
14015945.002023-04-228017Actual
13032351.002023-03-238056Actual
10779280.002023-01-218056Budget
16743848.002023-07-238015Actual
168143.002022-04-228073Actual

Generated 2025-05-23 01:45:53.301 UTC