[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 592   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3537200.002022-07-108073Budget
35645555.022024-12-0880611Actual
160011197.002023-06-108017Actual
34081426.002024-11-098066Actual
18686984.002023-09-098014Actual
8452655.002022-11-108036Actual
30146332.842024-07-0980113Actual
11713556.002023-02-078016Actual
1954950.002022-05-108017Budget
354451210.192024-12-088068Actual
21718201.002023-12-088073Actual
4657200.002022-08-108073Budget
25947901.002024-04-088065Actual
9987867.762022-12-088028Actual
25406155.022024-03-0980311Actual
23047425.002024-01-088066Actual
26504213.532024-04-0880411Actual
13599415.002023-04-098073Actual
33997666.002024-11-098036Actual
9986480.002022-12-088028Budget
22907400.002024-01-088016Actual
281032174.002024-06-098014Actual
2457952.892024-02-0780612Actual
1526258.212023-05-1080211Actual
29228449.002024-07-098073Actual
24996529.002024-03-098036Actual
28315158.002024-06-098026Actual
3910287.002022-07-108026Actual
263621046.562024-04-088068Actual
293841118.002024-07-098065Actual
303821855.002024-08-098014Actual
358850.002022-04-098015Budget
24228779.882024-02-078028Actual
29079715.302024-06-0980613Actual
4845924.002022-08-108015Actual
23399235.872024-01-0880411Actual
18720626.002023-09-098064Actual
393011013.552025-03-1080213Actual
36998803.022025-01-0880213Actual
36324422.002025-01-088046Actual
5035280.002022-08-108026Budget
33521597.752024-10-0980113Actual
35703597.582024-12-0880112Actual
338501217.002024-11-098015Actual
7621750.002022-10-108067Budget
14766579.002023-05-108065Actual
231391134.002024-01-088067Actual
38002415.662025-02-0780112Actual
17809772.002023-08-108065Actual
2340380.002022-06-108063Budget
337571776.002024-11-098014Actual
13843131.002023-04-098026Actual
267431004.782024-04-0880213Actual
12042848.002023-02-078017Actual
32818636.002024-10-098016Actual
39154575.242025-03-1080112Actual
37448582.002025-02-078036Actual
195951543.002023-10-108013Actual
226021590.002024-01-088013Actual
29469170.002024-07-098026Actual
1719663.002022-05-108036Actual
4766650.002022-08-108064Budget
13092468.002023-03-108066Actual
8275650.002022-11-108065Budget
19926167.002023-10-108026Actual
17894140.002023-08-108026Actual
1622519.002022-05-108016Actual
353832110.212024-12-088018Actual
304171405.002024-08-098064Actual
4518531.002022-08-108013Actual
5178289.002022-08-108056Actual
32337738.012024-09-0880612Actual
23993353.002024-02-078046Actual
319832182.942024-09-088018Actual
3259380.002022-06-108028Budget
292561795.002024-07-098014Actual
21244860.192023-11-108028Actual
2789200.002022-06-108026Budget
54541532.932022-08-108018Actual
29550.002022-04-098013Budget
8872623.822022-11-108028Actual
168143.002022-04-098073Actual
20039356.002023-10-108066Actual
246711029.002024-03-098063Actual
23854730.002024-02-078065Actual
2053622.042023-10-1080212Actual
32547972.002024-10-098063Actual
325121587.002024-10-098013Actual
309201375.352024-08-098068Actual
145201396.002023-05-108013Actual
7948416.002022-11-108063Actual
36762190.122025-01-0880511Actual
6159280.002022-09-098026Budget
6768703.002022-10-108013Actual
6629623.822022-09-098028Actual
19422318.852023-09-0980611Actual
31214866.732024-08-0980612Actual
32395608.282024-09-0880113Actual
36270167.002025-01-088026Actual
327601277.002024-10-098065Actual
6208550.002022-09-098036Budget
1440536.932023-04-0980112Actual
316011318.002024-09-088015Actual
11761300.002023-02-078026Actual
221621029.002023-12-088067Actual
290461073.202024-06-0980213Actual
24347115.652024-02-0780211Actual
357806.002022-04-098015Actual
5034225.002022-08-108026Actual
890676.002022-04-098067Actual
23967519.002024-02-078036Actual
280181136.002024-06-098063Actual
154981797.002023-06-108013Actual
29523400.002024-07-098046Actual
2604850.002022-06-108015Budget
36913683.752025-01-0880612Actual
13661696.002023-04-098064Actual
2293494.002024-01-088026Actual
207441051.002023-11-108014Actual
34023421.002024-11-098046Actual
35822369.682024-12-0880113Actual
5316850.002022-08-108017Budget
14287228.422023-04-0980311Actual
15746730.002023-06-108065Actual
10186380.002023-01-088063Budget
9010550.002022-12-088013Budget
36350320.002025-01-088056Actual
32303564.602024-09-0880112Actual
16122740.492023-06-108028Actual
7015742.002022-10-108064Actual
8605480.002022-11-108066Budget
5643550.002022-09-098013Budget
293491301.002024-07-098015Actual
4908650.002022-08-108065Budget
20716222.002023-11-108073Actual
6439850.002022-09-098017Budget
4254757.002022-07-108067Actual
297601013.222024-07-098028Actual
296391767.002024-07-098017Actual
9148100.002022-12-088073Budget
1950723.102023-09-0980212Actual
7748480.002022-10-108028Budget
99381575.352022-12-088018Actual
89449.002022-04-098063Actual
7377380.002022-10-108046Budget
2341349.002022-06-108063Actual
15711680.002023-06-108015Actual
15234372.042023-05-1080111Actual
19222740.492023-09-098068Actual
376822116.272025-02-078018Actual
80741197.002022-11-108014Actual
14314163.532023-04-0980411Actual
361501431.002025-01-088015Actual
9011578.002022-12-088013Actual
5083565.002022-08-108036Actual
1744723.102023-07-1080112Actual
170331146.002023-07-108017Actual
23225675.342024-01-088028Actual
31152610.342024-08-0980112Actual
331691210.192024-10-098068Actual
342591285.952024-11-098028Actual
17328242.252023-07-1080411Actual
20417124.172023-10-1080511Actual
268331575.002024-05-098013Actual
24941361.002024-03-098016Actual
5783200.002022-09-098073Actual
21957137.002023-12-088026Actual
21479230.552023-11-1080611Actual
252311698.082024-03-098018Actual
3258511.702022-06-108028Actual
11903280.002023-02-078056Budget
12103661.002023-02-078067Actual
25460114.592024-03-0980511Actual
1847649.702023-08-1080112Actual
596550.002022-04-098036Budget
36561982.922025-01-088028Actual
13956397.002023-04-098066Actual
38861869.282025-03-108028Actual
12231380.002023-02-078028Budget
308001260.002024-08-098067Actual
3396611.002022-07-108013Actual
256951418.002024-04-088013Actual
15289156.082023-05-1080311Actual
32101349.592022-06-108018Actual
1426059.272023-04-0980211Actual
13171850.002023-03-108017Budget
35148600.002024-12-088036Actual
5502480.002022-08-108028Budget
16917324.002023-07-108046Actual
359391488.002025-01-088013Actual
3862595.002022-07-108016Actual
8546200.002022-11-108056Budget
37802649.712025-02-0780111Actual
341381767.002024-11-098017Actual
47041146.002022-08-108014Actual
27191661.002024-05-098036Actual
8354550.002022-11-108016Budget
231971346.562024-01-088018Actual
4380811.702022-07-108028Actual
32604520.002024-10-098073Actual
14905283.002023-05-108046Actual
236061562.002024-02-078013Actual
30173796.002024-07-0980213Actual
33429112.462024-10-0980212Actual
285782482.952024-06-098018Actual
27488955.642024-05-098068Actual
2555133.742024-03-0980112Actual
2537958.212024-03-0980211Actual
6254380.002022-09-098046Budget
36735369.912025-01-0880411Actual
546209.002022-04-098026Actual
1583188.002023-06-108026Actual
20921210.192022-05-108018Actual
29852824.182024-07-0980111Actual
5503748.062022-08-108028Actual
690200.002022-04-098056Budget
21872592.002023-12-088065Actual
17068789.002023-07-108067Actual
5970850.002022-09-098015Budget
18006401.002023-08-108066Actual
37500326.002025-02-078056Actual
216271440.002023-12-088013Actual
216611060.002023-12-088063Actual
417650.002022-04-098065Budget
28841475.242024-06-0980611Actual
200961166.002023-10-108017Actual
181561360.202023-08-108018Actual
8135779.002022-11-108064Actual
38683536.002025-03-108066Actual
3458380.002022-07-108063Budget
1443222.042023-04-0980212Actual
30568557.002024-08-098016Actual
135051559.002023-04-098013Actual
28369408.002024-06-098046Actual
17774644.002023-08-108015Actual
24019283.002024-02-078056Actual
21780497.002023-12-088064Actual
9860750.002022-12-088067Budget
2603890.002022-06-108015Actual
313881802.002024-09-088013Actual
242001417.772024-02-078018Actual
7482480.002022-10-108066Budget
25081436.002024-03-098066Actual
2093750.002022-05-108018Budget
36383463.002025-01-088066Actual
22988270.002024-01-088046Actual
387751166.002025-03-108067Actual
1217454.002022-05-108063Actual
19010421.002023-09-098066Actual
1766458.002022-05-108046Actual
1735560.332023-07-1080511Actual
201891528.382023-10-108018Actual
11634856.002023-02-078065Actual
388951146.562025-03-108068Actual
2454711.402024-02-0780212Actual
1544617.002022-05-108065Actual
25293828.372024-03-098068Actual
16269166.722023-06-1080311Actual
388332129.912025-03-108018Actual
15316226.302023-05-1080411Actual
36298666.002025-01-088036Actual
10509650.002023-01-088065Budget
246361653.002024-03-098013Actual
110571375.352023-01-088018Actual
141101504.142023-04-098018Actual
15944356.002023-06-108066Actual
1750572.042023-07-1080612Actual
20131764.002023-10-108067Actual
7700750.002022-10-108018Budget
6360480.002022-09-098066Budget
125581000.002023-03-108014Budget
10732480.002023-01-088046Budget
25048164.002024-03-098056Actual
3725757.002022-07-108015Actual
278931083.732024-05-0980213Actual
36880109.272025-01-0880212Actual
5642531.002022-09-098013Actual
15618852.002023-06-108014Actual
26422453.962024-04-0880111Actual
34671722.322024-11-0980113Actual
18357172.042023-08-1080411Actual
28428484.002024-06-098066Actual
359731054.002025-01-088063Actual
27747636.942024-05-0980112Actual
9701260.202022-04-098018Actual
1158624.002022-05-108013Actual
376241348.002025-02-078067Actual
7376444.002022-10-108046Actual
34378183.742024-11-0980211Actual
18898176.002023-09-098026Actual
10685550.002023-01-088036Budget
1747423.102023-07-1080212Actual
36708419.922025-01-0880311Actual
3726850.002022-07-108015Budget
11712480.002023-02-078016Budget
352901646.002024-12-088017Actual
5455750.002022-08-108018Budget
175621780.002023-08-108013Actual
15859509.002023-06-108036Actual
2157061.402023-11-1080612Actual
889650.002022-04-098067Budget
47051100.002022-08-108014Budget
14851169.002023-05-108026Actual
10839480.002023-01-088066Budget
12432380.002023-03-108063Budget
6690669.282022-09-098068Actual
26925421.002024-05-098073Actual
341731062.002024-11-098067Actual
19748535.002023-10-108064Actual
25173992.002024-03-098067Actual
242611031.402024-02-078068Actual
19899421.002023-10-108016Actual
2661650.002022-06-108065Budget
31331722.322024-08-0980613Actual
31694566.002024-09-088016Actual
337921159.002024-11-098064Actual
4439480.002022-07-108068Budget
8402259.002022-11-108026Actual
364751337.002025-01-088067Actual
31834458.002024-09-088066Actual
12511214.002023-03-108073Actual
20308392.262023-10-1080111Actual
2662890.002022-06-108065Actual
3459382.002022-07-108063Actual
6907154.002022-10-108073Actual
151141751.112023-05-108018Actual
29019553.892024-06-0980113Actual
11856401.002023-02-078046Actual
31721173.002024-09-088026Actual
10977823.002023-01-088067Actual
4253650.002022-07-108067Budget
7281283.002022-10-108026Actual
4519550.002022-08-108013Budget
22281701.092023-12-088068Actual
19954495.002023-10-108036Actual
64401155.002022-09-098017Actual
1216380.002022-05-108063Budget
26565245.442024-04-0880611Actual
27808939.072024-05-0980612Actual
33282349.702024-10-0980311Actual
2013650.002022-05-108067Budget
32958568.002024-10-098066Actual
2056767.782023-10-1080612Actual
16214376.302023-06-1080111Actual
3131650.002022-06-108067Budget
23372213.532024-01-0880311Actual
13312750.002023-03-108018Budget
58311272.002022-09-098014Actual
20336110.342023-10-1080211Actual
22454369.912023-12-0880611Actual
365951035.952025-01-088068Actual
26776738.112024-04-0880613Actual
7949480.002022-11-108063Budget
34551519.922024-11-0980112Actual
21391242.252023-11-1080311Actual
25852861.002024-04-088064Actual
3783650.002022-07-108065Budget
327251336.002024-10-098015Actual
21930365.002023-12-088016Actual
18926468.002023-09-098036Actual
39274559.162025-03-1080113Actual
4194850.002022-07-108017Budget
2662464.592024-04-0880112Actual
39035564.602025-03-1080411Actual
196291051.002023-10-108063Actual
26088259.002024-04-088046Actual
12371566.002023-03-108013Actual
13234786.002023-03-108067Actual
18275299.702023-08-1080111Actual
15590286.002023-06-108073Actual
28961727.372024-06-0980612Actual
175971108.002023-08-108063Actual
27163223.002024-05-098026Actual
22757571.002024-01-088064Actual
643380.002022-04-098046Budget
3561284.802024-12-0880511Actual
4006446.002022-07-108046Actual
15142649.582023-05-108028Actual
281951216.002024-06-098015Actual
1077480.002022-04-098068Budget
231041039.002024-01-088017Actual
2741550.002022-06-108016Budget
80751100.002022-11-108014Budget
348221047.002024-12-088063Actual
30026547.582024-07-0980112Actual
26114209.002024-04-088056Actual
3536173.002022-07-108073Actual
20871811.002023-11-108065Actual
13032351.002023-03-108056Actual
6502793.002022-09-098067Actual
9336650.002022-12-088015Budget
26007293.002024-04-088016Actual
7483397.002022-10-108066Actual
342312110.212024-11-098018Actual
34405485.872024-11-0980311Actual
23459312.472024-01-0880611Actual
32455678.462024-09-0880613Actual
91961100.002022-12-088014Budget
6906100.002022-10-108073Budget
282301192.002024-06-098065Actual
9720430.002022-12-088066Actual
33548701.262024-10-0980213Actual
19188898.072023-09-098028Actual
4381480.002022-07-108028Budget
17922561.002023-08-108036Actual
251381360.002024-03-098017Actual
38598685.002025-03-108036Actual
2201480.002022-05-108068Budget
29880181.612024-07-0980211Actual
375901646.002025-02-078017Actual
1402650.002022-05-108064Budget
13627798.002023-04-098014Actual
19980314.002023-10-108046Actual
20929381.002023-11-108016Actual
8355670.002022-11-108016Actual
31801291.002024-09-088056Actual
16685583.002023-07-108064Actual
10686632.002023-01-088036Actual
286401025.342024-06-098068Actual
5705375.002022-09-098063Actual
16863128.002023-07-108026Actual
6032650.002022-09-098065Budget
35558414.602024-12-0880311Actual
27574273.102024-05-0980211Actual
829859.002022-04-098017Actual
20659992.002023-11-108063Actual
3070950.002022-06-108017Budget
2524650.002022-06-108064Budget
125591085.002023-03-108014Actual
258171258.002024-04-088014Actual
4115601.002022-07-108066Actual
12620650.002023-03-108064Budget
38329299.002025-03-108073Actual
1641542.252023-06-1080112Actual
4846850.002022-08-108015Budget
9617348.002022-12-088046Actual
273681269.002024-05-098067Actual
98001029.002022-12-088017Actual
30649338.002024-08-098046Actual
292911062.002024-07-098064Actual
1018617.762022-04-098028Actual
22070405.002023-12-088066Actual
5564480.002022-08-108068Budget
1953888.002022-05-108017Actual
2557825.232024-03-0980212Actual
2837683.002022-06-108036Actual
4193756.002022-07-108017Actual
27078946.002024-05-098065Actual
3647720.002022-07-108064Actual
25351395.452024-03-0980111Actual
17716620.002023-08-108064Actual
26062445.002024-04-088036Actual
314231025.002024-09-088063Actual
37474445.002025-02-078046Actual
7888550.002022-11-108013Budget
26477223.102024-04-0880311Actual
307651606.002024-08-098017Actual
5563643.522022-08-108068Actual
8451550.002022-11-108036Budget
9149109.002022-12-088073Actual
15653638.002023-06-108064Actual
34350950.782024-11-0980111Actual
2884446.002022-06-108046Actual
308582625.372024-08-098018Actual
37179405.002025-02-078073Actual
2561043.312024-03-0980612Actual
305101081.002024-08-098065Actual
10636211.002023-01-088026Actual
11305412.002023-02-078063Actual
6031742.002022-09-098065Actual
3211750.002022-06-108018Budget
4114480.002022-07-108066Budget
270451296.002024-05-098015Actual
286061058.682024-06-098028Actual
29549266.002024-07-098056Actual
3317480.002022-06-108068Budget
5131310.002022-08-108046Actual
326322174.002024-10-098014Actual
2788133.002022-06-108026Actual
10373650.002023-01-088064Budget
22694407.002024-01-088073Actual
7423200.002022-10-108056Budget
279261106.542024-05-0980613Actual
9393650.002022-12-088065Budget
259121041.002024-04-088015Actual
13360655.642023-03-108028Actual
160361050.002023-06-108067Actual
32845157.002024-10-098026Actual
14138623.822023-04-098028Actual
12700963.002023-03-108015Actual
274541401.112024-05-098028Actual
9256750.002022-12-088064Budget
1295100.002022-05-108073Budget
20363102.892023-10-1080311Actual
22394213.532023-12-0880311Actual
595602.002022-04-098036Actual
39008339.062025-03-1080311Actual
273331606.002024-05-098017Actual
6111487.002022-09-098016Actual
19806788.002023-10-108015Actual
34459164.592024-11-0980511Actual
11572850.002023-02-078015Budget
22962492.002024-01-088036Actual
169100.002022-04-098073Budget
27243232.002024-05-098056Actual
34432430.552024-11-0980411Actual
7424188.002022-10-108056Actual
20779669.002023-11-108064Actual
749487.002022-04-098066Actual
91971155.002022-12-088014Actual
262061496.002024-04-088017Actual

Generated 2025-05-09 22:41:52.324 UTC