[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 590   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3646650.002022-07-248064Budget
29019553.892024-06-2380113Actual
15885299.002023-06-248046Actual
316011318.002024-09-228015Actual
35882738.112024-12-2280613Actual
2454711.402024-02-2180212Actual
29880181.612024-07-2380211Actual
22011346.002023-12-228046Actual
21244860.192023-11-248028Actual
293491301.002024-07-238015Actual
371221287.002025-02-218063Actual
19010421.002023-09-238066Actual
4767823.002022-08-248064Actual
21930365.002023-12-228016Actual
64401155.002022-09-238017Actual
31694566.002024-09-228016Actual
34081426.002024-11-238066Actual
25947901.002024-04-228065Actual
7280280.002022-10-248026Budget
33548701.262024-10-2380213Actual
20779669.002023-11-248064Actual
1446362.462023-04-2380612Actual
25493296.512024-03-2380611Actual
8604501.002022-11-248066Actual
3259380.002022-06-248028Budget
2153743.312023-11-2480112Actual
33969176.002024-11-238026Actual
36681320.982025-01-2280211Actual
313881802.002024-09-228013Actual
7621750.002022-10-248067Budget
20308392.262023-10-2480111Actual
23912505.002024-02-218016Actual
2741550.002022-06-248016Budget
5782200.002022-09-238073Budget
8276668.002022-11-248065Actual
5035280.002022-08-248026Budget
12292611.702023-02-218068Actual
11244710.002023-02-218013Actual
29582483.002024-07-238066Actual
26477223.102024-04-2280311Actual
129499.002022-05-248073Actual
2665866.722024-04-2280612Actual
37944580.562025-02-2180611Actual
11633650.002023-02-218065Budget
226021590.002024-01-228013Actual
9256750.002022-12-228064Budget
270451296.002024-05-238015Actual
31331722.322024-08-2380613Actual
21364160.342023-11-2480211Actual
28428484.002024-06-238066Actual
12938550.002023-03-248036Budget
39216939.072025-03-2480612Actual
21838875.002023-12-228015Actual
28075410.002024-06-238073Actual
308582625.372024-08-238018Actual
21066425.002023-11-248066Actual
24728199.002024-03-238073Actual
6769550.002022-10-248013Budget
1720550.002022-05-248036Budget
22367163.532023-12-2280211Actual
21957137.002023-12-228026Actual
34350950.782024-11-2380111Actual
36762190.122025-01-2280511Actual
1482850.002022-05-248015Budget
3791179.482025-02-2180511Actual
19714921.002023-10-248014Actual
1544617.002022-05-248065Actual
4519550.002022-08-248013Budget
30354417.002024-08-238073Actual
38861869.282025-03-248028Actual
2140675.342022-05-248028Actual
18098756.002023-08-248067Actual
7748480.002022-10-248028Budget
17774644.002023-08-248015Actual
9939750.002022-12-228018Budget
28961727.372024-06-2380612Actual
33309334.812024-10-2380411Actual
16296219.912023-06-2480411Actual
7749511.702022-10-248028Actual
38543515.002025-03-248016Actual
3783650.002022-07-248065Budget
207441051.002023-11-248014Actual
1526258.212023-05-2480211Actual
252311698.082024-03-238018Actual
387401780.002025-03-248017Actual
32245480.562024-09-2280611Actual
11382200.002023-02-218073Budget
6629623.822022-09-238028Actual
4193756.002022-07-248017Actual
5375623.002022-08-248067Actual
13627798.002023-04-238014Actual
28343711.002024-06-238036Actual
8354550.002022-11-248016Budget
25048164.002024-03-238056Actual
14811039.002022-05-248015Actual
4439480.002022-07-248068Budget
231971346.562024-01-228018Actual
29549266.002024-07-238056Actual
5783200.002022-09-238073Actual
33521597.752024-10-2380113Actual
8931478.362022-11-248068Actual
13312750.002023-03-248018Budget
1295100.002022-05-248073Budget
22637966.002024-01-228063Actual
16122740.492023-06-248028Actual
3959601.002022-07-248036Actual
18601935.002023-09-238063Actual
20451219.912023-10-2480611Actual
354111035.952024-12-228028Actual
34459164.592024-11-2380511Actual
6301246.002022-09-238056Actual
35174364.002024-12-228046Actual
26450190.122024-04-2280211Actual
9859636.002022-12-228067Actual
28586.002022-04-238013Actual
10186380.002023-01-228063Budget
273681269.002024-05-238067Actual
3132668.002022-06-248067Actual
282301192.002024-06-238065Actual
20336110.342023-10-2480211Actual
358850.002022-04-238015Budget
13923246.002023-04-238056Actual
27243232.002024-05-238056Actual
11712480.002023-02-218016Budget
11857480.002023-02-218046Budget
7483397.002022-10-248066Actual
1930861.402023-09-2380211Actual
341731062.002024-11-238067Actual
1744723.102023-07-2480112Actual
6502793.002022-09-238067Actual
145201396.002023-05-248013Actual
18006401.002023-08-248066Actual
16943211.002023-07-248056Actual
12432380.002023-03-248063Budget
38683536.002025-03-248066Actual
22248716.252023-12-228028Actual
27163223.002024-05-238026Actual
829859.002022-04-238017Actual
15142649.582023-05-248028Actual
22815814.002024-01-228015Actual
4115601.002022-07-248066Actual
2457952.892024-02-2180612Actual
9570648.002022-12-228036Actual
20006192.002023-10-248056Actual
290461073.202024-06-2380213Actual
17894140.002023-08-248026Actual
11962444.002023-02-218066Actual
373001389.002025-02-218015Actual
26088259.002024-04-228046Actual
30205715.302024-07-2380613Actual
360921310.002025-01-228064Actual
8499380.002022-11-248046Budget
11856401.002023-02-218046Actual
5034225.002022-08-248026Actual
27655192.252024-05-2380511Actual
19422318.852023-09-2380611Actual
4846850.002022-08-248015Budget
11903280.002023-02-218056Budget
23641869.002024-02-218063Actual
14851169.002023-05-248026Actual
4657200.002022-08-248073Budget
26504213.532024-04-2280411Actual
9617348.002022-12-228046Actual
689262.002022-04-238056Actual
22757571.002024-01-228064Actual
27574273.102024-05-2380211Actual
35585405.022024-12-2280411Actual
25173992.002024-03-238067Actual
9011578.002022-12-228013Actual
11572850.002023-02-218015Budget
5316850.002022-08-248017Budget
28369408.002024-06-238046Actual
28395320.002024-06-238056Actual
15590286.002023-06-248073Actual
16863128.002023-07-248026Actual
6906100.002022-10-248073Budget
24347115.652024-02-2180211Actual
384851301.002025-03-248065Actual
10636211.002023-01-228026Actual
274262049.602024-05-238018Actual
23259740.492024-01-228068Actual
13756567.002023-04-238065Actual
3459382.002022-07-248063Actual
2525655.002022-06-248064Actual
37857532.682025-02-2180311Actual
2885380.002022-06-248046Budget
21336280.552023-11-2480111Actual
35035946.002024-12-228065Actual
2561043.312024-03-2380612Actual
10838511.002023-01-228066Actual
1847649.702023-08-2480112Actual
13031280.002023-03-248056Budget
14766579.002023-05-248065Actual
337571776.002024-11-238014Actual
8403280.002022-11-248026Budget
22694407.002024-01-228073Actual
8451550.002022-11-248036Budget
5890650.002022-09-238064Budget
25460114.592024-03-2380511Actual
25433160.342024-03-2380411Actual
23459312.472024-01-2280611Actual
7700750.002022-10-248018Budget
353251351.002024-12-228067Actual
23047425.002024-01-228066Actual
11165669.282023-01-228068Actual
17389352.892023-07-2480611Actual
36880109.272025-01-2280212Actual
326322174.002024-10-238014Actual
4579345.002022-08-248063Actual
5704380.002022-09-238063Budget
284851963.002024-06-238017Actual
37448582.002025-02-218036Actual
6768703.002022-10-248013Actual
39008339.062025-03-2480311Actual
15350345.452023-05-2480611Actual
33997666.002024-11-238036Actual
32303564.602024-09-2280112Actual
37393543.002025-02-218016Actual
377101349.592025-02-218028Actual
98001029.002022-12-228017Actual
4114480.002022-07-248066Budget
251381360.002024-03-238017Actual
8027100.002022-11-248073Budget
47041146.002022-08-248014Actual
5131310.002022-08-248046Actual
5564480.002022-08-248068Budget
22988270.002024-01-228046Actual
231041039.002024-01-228017Actual
3317480.002022-06-248068Budget
15944356.002023-06-248066Actual
37533536.002025-02-218066Actual
25293828.372024-03-238068Actual
1735560.332023-07-2480511Actual
30708418.002024-08-238066Actual
26716350.382024-04-2280113Actual
27689555.022024-05-2380611Actual
418668.002022-04-238065Actual
30691113.002022-06-248017Actual
35645555.022024-12-2280611Actual
373351155.002025-02-218065Actual
278931083.732024-05-2380213Actual
33429112.462024-10-2380212Actual
10048764.732022-12-228068Actual
12103661.002023-02-218067Actual
359391488.002025-01-228013Actual
140501039.002023-04-238067Actual
19806788.002023-10-248015Actual
21780497.002023-12-228064Actual
18686984.002023-09-238014Actual
596550.002022-04-238036Budget
12700963.002023-03-248015Actual
269531757.002024-05-238014Actual
7424188.002022-10-248056Actual
1838451.822023-08-2480511Actual
10187393.002023-01-228063Actual
27866360.912024-05-2380113Actual
2157061.402023-11-2480612Actual
350001488.002024-12-228015Actual
37179405.002025-02-218073Actual
18926468.002023-09-238036Actual
326671323.002024-10-238064Actual
29934458.212024-07-2380411Actual
12230458.672023-02-218028Actual
2442856.082024-02-2180511Actual
6208550.002022-09-238036Budget
417650.002022-04-238065Budget
39035564.602025-03-2480411Actual
180631201.002023-08-248017Actual
13421051.002022-05-248014Actual
20659992.002023-11-248063Actual
22722940.002024-01-228014Actual
160361050.002023-06-248067Actual
12889196.002023-03-248026Actual
125581000.002023-03-248014Budget
11492798.002023-02-218064Actual
32925232.002024-10-238056Actual
38064983.762025-02-2180612Actual
20390226.302023-10-2480411Actual
7329550.002022-10-248036Budget
276650.002022-04-238064Budget
28927112.462024-06-2380212Actual
1018617.762022-04-238028Actual
16778827.002023-07-248065Actual
6361380.002022-09-238066Actual
5236480.002022-08-248066Budget
9257882.002022-12-228064Actual
35851100.002022-07-248014Budget
6254380.002022-09-238046Budget
20837803.002023-11-248015Actual
6158254.002022-09-238026Actual
24319274.172024-02-2180111Actual
24941361.002024-03-238016Actual
5237501.002022-08-248066Actual
34292982.922024-11-238068Actual
31801291.002024-09-228056Actual
6501650.002022-09-238067Budget
327601277.002024-10-238065Actual
36998803.022025-01-2280213Actual
27628453.962024-05-2380411Actual
2604850.002022-06-248015Budget
318911731.002024-09-228017Actual
37830158.212025-02-2180211Actual
10918850.002023-01-228017Budget
35503707.162024-12-2280111Actual
7154650.002022-10-248065Budget
246361653.002024-03-238013Actual
4380811.702022-07-248028Actual
231391134.002024-01-228067Actual
9987867.762022-12-228028Actual
4908650.002022-08-248065Budget
5502480.002022-08-248028Budget
19222740.492023-09-238068Actual
3131650.002022-06-248067Budget
830950.002022-04-238017Budget
32101349.592022-06-248018Actual
2419100.002022-06-248073Budget
302971103.002024-08-238063Actual
4006446.002022-07-248046Actual
11105380.002023-01-228028Budget
1767380.002022-05-248046Budget
20921210.192022-05-248018Actual
20363102.892023-10-2480311Actual
16976433.002023-07-248066Actual
10126560.002023-01-228013Actual
1217454.002022-05-248063Actual
29523400.002024-07-238046Actual
1440536.932023-04-2380112Actual
8214840.002022-11-248015Actual
9701260.202022-04-238018Actual
12888200.002023-03-248026Budget
330151820.002024-10-238017Actual
28315158.002024-06-238026Actual
27546807.162024-05-2380111Actual
304751243.002024-08-238015Actual
23399235.872024-01-2280411Actual
13171850.002023-03-248017Budget
9394808.002022-12-228065Actual
2354955.022024-01-2280612Actual
17328242.252023-07-2480411Actual
3911280.002022-07-248026Budget
12840513.002023-03-248016Actual
32131366.722024-09-2280211Actual
4578380.002022-08-248063Budget
8452655.002022-11-248036Actual
13421480.002023-03-248068Budget
33942606.002024-11-238016Actual
18898176.002023-09-238026Actual
8134750.002022-11-248064Budget
643380.002022-04-238046Budget
24228779.882024-02-218028Actual
347871715.002024-12-228013Actual
1403680.002022-05-248064Actual
21718201.002023-12-228073Actual
25081436.002024-03-238066Actual
1647344.382023-06-2480612Actual
6628480.002022-09-238028Budget
10451831.002023-01-228015Actual
12761598.002023-03-248065Actual
12041850.002023-02-218017Budget
18871357.002023-09-238016Actual
2740492.002022-06-248016Actual
18658214.002023-09-238073Actual
38598685.002025-03-248036Actual
13871406.002023-04-238036Actual
14964360.002023-05-248066Actual
6581750.002022-09-238018Budget
65801288.982022-09-238018Actual
12841480.002023-03-248016Budget
297322151.122024-07-238018Actual
18720626.002023-09-238064Actual
15911259.002023-06-248056Actual
15176764.732023-05-248068Actual
5315789.002022-08-248017Actual
8745757.002022-11-248067Actual
7014750.002022-10-248064Budget
297941169.282024-07-238068Actual
338841240.002024-11-238065Actual
357806.002022-04-238015Actual
7233550.002022-10-248016Budget
16836499.002023-07-248016Actual
32422985.482024-09-2280213Actual
6207655.002022-09-238036Actual
38002415.662025-02-2180112Actual
43321035.952022-07-248018Actual
114311000.002023-02-218014Budget
2171000.002022-04-238014Budget
7330648.002022-10-248036Actual
19980314.002023-10-248046Actual
8213650.002022-11-248015Budget
2202701.092022-05-248068Actual
38650336.002025-03-248056Actual
331351002.612024-10-238028Actual
33463813.542024-10-2380612Actual
308001260.002024-08-238067Actual
14879495.002023-05-248036Actual
31272387.222024-08-2380113Actual
19280376.302023-09-2380111Actual
10265200.002023-01-228073Budget
11809648.002023-02-218036Actual
32547972.002024-10-238063Actual
349072003.002024-12-228014Actual
20417124.172023-10-2480511Actual
35200237.002024-12-228056Actual
31749653.002024-09-228036Actual
353832110.212024-12-228018Actual
7153720.002022-10-248065Actual
273331606.002024-05-238017Actual
4986480.002022-08-248016Budget
91971155.002022-12-228014Actual
23372213.532024-01-2280311Actual
18813827.002023-09-238065Actual
274541401.112024-05-238028Actual
22394213.532023-12-2280311Actual
297601013.222024-07-238028Actual
7810487.452022-10-248068Actual
12699850.002023-03-248015Budget
32185475.242024-09-2280411Actual
14232315.662023-04-2380111Actual
296741247.002024-07-238067Actual
1948020.972023-09-2380112Actual
14639931.002023-05-248014Actual
38570262.002025-03-248026Actual
5503748.062022-08-248028Actual
165301622.002023-07-248013Actual
13093480.002023-03-248066Budget
12511214.002023-03-248073Actual
21278779.882023-11-248068Actual
10686632.002023-01-228036Actual
13092468.002023-03-248066Actual
12985480.002023-03-248046Budget
13599415.002023-04-238073Actual
23317285.872024-01-2280111Actual
1426059.272023-04-2380211Actual
302621836.002024-08-238013Actual
35849759.162024-12-2280213Actual
23967519.002024-02-218036Actual
14905283.002023-05-248046Actual
4053265.002022-07-248056Actual
3318687.462022-06-248068Actual
18418222.042023-08-2480611Actual
151141751.112023-05-248018Actual
9569550.002022-12-228036Budget
2662890.002022-06-248065Actual
3863480.002022-07-248016Budget
387751166.002025-03-248067Actual
195951543.002023-10-248013Actual
25406155.022024-03-2380311Actual
9664200.002022-12-228056Budget
1078598.062022-04-238068Actual
9149109.002022-12-228073Actual
15746730.002023-06-248065Actual
7561950.002022-10-248017Budget
36794475.242025-01-2280611Actual
7889537.002022-11-248013Actual
31721173.002024-09-228026Actual
13172806.002023-03-248017Actual
222201375.352023-12-228018Actual
135401143.002023-04-238063Actual
13956397.002023-04-238066Actual
37030722.322025-01-2280613Actual
12182750.002023-02-218018Budget
10047380.002022-12-228068Budget
6110480.002022-09-238016Budget
32899428.002024-10-238046Actual
34378183.742024-11-2380211Actual
21985533.002023-12-228036Actual
3725757.002022-07-248015Actual
2932200.002022-06-248056Budget
26422453.962024-04-2280111Actual
34551519.922024-11-2380112Actual
9616380.002022-12-228046Budget
2837683.002022-06-248036Actual
17654197.002023-08-248073Actual
268331575.002024-05-238013Actual
1750572.042023-07-2480612Actual
201891528.382023-10-248018Actual
3726850.002022-07-248015Budget
36852442.262025-01-2280112Actual
31214866.732024-08-2380612Actual
23854730.002024-02-218065Actual
80741197.002022-11-248014Actual
4518531.002022-08-248013Actual
145541108.002023-05-248063Actual
13032351.002023-03-248056Actual
80751100.002022-11-248014Budget
6032650.002022-09-238065Budget
91961100.002022-12-228014Budget
4845924.002022-08-248015Actual
22907400.002024-01-228016Actual
1830360.332023-08-2480211Actual
1158624.002022-05-248013Actual
8355670.002022-11-248016Actual
2537958.212024-03-2380211Actual
22037188.002023-12-228056Actual
23993353.002024-02-218046Actual
21479230.552023-11-2480611Actual
21158823.002023-11-248067Actual
12291480.002023-02-218068Budget
141101504.142023-04-238018Actual
3070950.002022-06-248017Budget
23014291.002024-01-228056Actual
1624251.822023-06-2480211Actual
292561795.002024-07-238014Actual
259121041.002024-04-228015Actual
3396611.002022-07-248013Actual
365951035.952025-01-228068Actual
5376650.002022-08-248067Budget
32395608.282024-09-2280113Actual
32455678.462024-09-2280613Actual
17809772.002023-08-248065Actual
37884544.392025-02-2180411Actual
361501431.002025-01-228015Actual
19954495.002023-10-248036Actual

Generated 2025-05-23 06:17:04.332 UTC