[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 596   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056767.782023-10-2080612Actual
24883687.002024-03-198065Actual
29079715.302024-06-1980613Actual
43321035.952022-07-208018Actual
14314163.532023-04-1980411Actual
9472632.002022-12-188016Actual
5969907.002022-09-198015Actual
7809380.002022-10-208068Budget
29019553.892024-06-1980113Actual
20929381.002023-11-208016Actual
5503748.062022-08-208028Actual
36350320.002025-01-188056Actual
26422453.962024-04-1880111Actual
10732480.002023-01-188046Budget
9256750.002022-12-188064Budget
35120204.002024-12-188026Actual
2342661.402024-01-1880511Actual
417650.002022-04-198065Budget
24790497.002024-03-198064Actual
12700963.002023-03-208015Actual
24019283.002024-02-178056Actual
1838451.822023-08-2080511Actual
37179405.002025-02-178073Actual
14138623.822023-04-198028Actual
32873608.002024-10-198036Actual
20451219.912023-10-2080611Actual
22907400.002024-01-188016Actual
241081184.002024-02-178017Actual
689262.002022-04-198056Actual
1750572.042023-07-2080612Actual
18275299.702023-08-2080111Actual
10047380.002022-12-188068Budget
349072003.002024-12-188014Actual
9010550.002022-12-188013Budget
263291069.282024-04-188028Actual
8499380.002022-11-208046Budget
2144552.892023-11-2080511Actual
38981339.062025-03-2080211Actual
12370550.002023-03-208013Budget
21838875.002023-12-188015Actual
28780435.872024-06-1980411Actual
36794475.242025-01-1880611Actual
29228449.002024-07-198073Actual
10509650.002023-01-188065Budget
5237501.002022-08-208066Actual
1526258.212023-05-2080211Actual
20363102.892023-10-2080311Actual
27689555.022024-05-1980611Actual
6439850.002022-09-198017Budget
151141751.112023-05-208018Actual
65801288.982022-09-198018Actual
19010421.002023-09-198066Actual
19222740.492023-09-198068Actual
11305412.002023-02-178063Actual
319832182.942024-09-188018Actual
7749511.702022-10-208028Actual
98001029.002022-12-188017Actual
643380.002022-04-198046Budget
7622865.002022-10-208067Actual
285782482.952024-06-198018Actual
10373650.002023-01-188064Budget
325121587.002024-10-198013Actual
1647344.382023-06-2080612Actual
3726850.002022-07-208015Budget
200961166.002023-10-208017Actual
7014750.002022-10-208064Budget
12511214.002023-03-208073Actual
353251351.002024-12-188067Actual
4333750.002022-07-208018Budget
39216939.072025-03-2080612Actual
365951035.952025-01-188068Actual
296391767.002024-07-198017Actual
5236480.002022-08-208066Budget
34292982.922024-11-198068Actual
29907512.472024-07-1980311Actual
15533945.002023-06-208063Actual
14811039.002022-05-208015Actual
359391488.002025-01-188013Actual
24671000.002022-06-208014Budget
383572034.002025-03-208014Actual
19748535.002023-10-208064Actual
36913683.752025-01-1880612Actual
12761598.002023-03-208065Actual
5782200.002022-09-198073Budget
5178289.002022-08-208056Actual
212161785.962023-11-208018Actual
393011013.552025-03-2080213Actual
181561360.202023-08-208018Actual
19686428.002023-10-208073Actual
160011197.002023-06-208017Actual
133131360.202023-03-208018Actual
341381767.002024-11-198017Actual
1019380.002022-04-198028Budget
20956137.002023-11-208026Actual
38002415.662025-02-1780112Actual
141101504.142023-04-198018Actual
1641542.252023-06-2080112Actual
3070950.002022-06-208017Budget
33548701.262024-10-1980213Actual
8546200.002022-11-208056Budget
10733515.002023-01-188046Actual
297322151.122024-07-198018Actual
3784907.002022-07-208065Actual
7094705.002022-10-208015Actual
12432380.002023-03-208063Budget
14287228.422023-04-1980311Actual
236061562.002024-02-178013Actual
33429112.462024-10-1980212Actual
6907154.002022-10-208073Actual
17774644.002023-08-208015Actual
13233750.002023-03-208067Budget
341731062.002024-11-198067Actual
6769550.002022-10-208013Budget
6360480.002022-09-198066Budget
9721480.002022-12-188066Budget
13431000.002022-05-208014Budget
20837803.002023-11-208015Actual
3258511.702022-06-208028Actual
2013650.002022-05-208067Budget
69551100.002022-10-208014Budget
18978186.002023-09-198056Actual
31331722.322024-08-1980613Actual
14879495.002023-05-208036Actual
161561031.402023-06-208068Actual
10126560.002023-01-188013Actual
237261024.002024-02-178014Actual
2201480.002022-05-208068Budget
6207655.002022-09-198036Actual
1443222.042023-04-1980212Actual
37857532.682025-02-1780311Actual
3211750.002022-06-208018Budget
24661258.002022-06-208014Actual
22281701.092023-12-188068Actual
29880181.612024-07-1980211Actual
31801291.002024-09-188056Actual
383921108.002025-03-208064Actual
4439480.002022-07-208068Budget
26504213.532024-04-1880411Actual
10918850.002023-01-188017Budget
2653145.442024-04-1880511Actual
7948416.002022-11-208063Actual
319251373.002024-09-188067Actual
26565245.442024-04-1880611Actual
166501095.002023-07-208014Actual
33729362.002024-11-198073Actual
2452041.192024-02-1780112Actual
11712480.002023-02-178016Budget
4194850.002022-07-208017Budget
33401460.342024-10-1980112Actual
347871715.002024-12-188013Actual
8275650.002022-11-208065Budget
2884446.002022-06-208046Actual
5891617.002022-09-198064Actual
377101349.592025-02-178028Actual
7748480.002022-10-208028Budget
30691113.002022-06-208017Actual
6255506.002022-09-198046Actual
13031280.002023-03-208056Budget
15289156.082023-05-2080311Actual
39334959.162025-03-2080613Actual
285201143.002024-06-198067Actual
20779669.002023-11-208064Actual
361501431.002025-01-188015Actual
2418159.002022-06-208073Actual
8872623.822022-11-208028Actual
20336110.342023-10-2080211Actual
12292611.702023-02-178068Actual
31180210.342024-08-1980212Actual
33463813.542024-10-1980612Actual
23259740.492024-01-188068Actual
1446362.462023-04-1980612Actual
337921159.002024-11-198064Actual
17154598.062023-07-208028Actual
373001389.002025-02-178015Actual
4006446.002022-07-208046Actual
331351002.612024-10-198028Actual
5130380.002022-08-208046Budget
21364160.342023-11-2080211Actual
20308392.262023-10-2080111Actual
35841131.002022-07-208014Actual
91961100.002022-12-188014Budget
11856401.002023-02-178046Actual
357806.002022-04-198015Actual
6502793.002022-09-198067Actual
30708418.002024-08-198066Actual
3911280.002022-07-208026Budget
5034225.002022-08-208026Actual
10779280.002023-01-188056Budget
9394808.002022-12-188065Actual
11809648.002023-02-178036Actual
30173796.002024-07-1980213Actual
5705375.002022-09-198063Actual
31721173.002024-09-188026Actual
9257882.002022-12-188064Actual
1624251.822023-06-2080211Actual
1622519.002022-05-208016Actual
8451550.002022-11-208036Budget
13093480.002023-03-208066Budget
39096652.902025-03-2080611Actual
1018617.762022-04-198028Actual
140501039.002023-04-198067Actual
12231380.002023-02-178028Budget
15176764.732023-05-208068Actual
1295100.002022-05-208073Budget
18658214.002023-09-198073Actual
4053265.002022-07-208056Actual
12889196.002023-03-208026Actual
125591085.002023-03-208014Actual
23967519.002024-02-178036Actual
21780497.002023-12-188064Actual
10589480.002023-01-188016Budget
18952257.002023-09-198046Actual
21872592.002023-12-188065Actual
18330172.042023-08-2080311Actual
2153743.312023-11-2080112Actual
371221287.002025-02-178063Actual
20250993.522023-10-208068Actual
31272387.222024-08-1980113Actual
293491301.002024-07-198015Actual
3960550.002022-07-208036Budget
2496891.002024-03-198026Actual
21336280.552023-11-2080111Actual
16357206.082023-06-2080611Actual
499550.002022-04-198016Budget
13956397.002023-04-198066Actual
36735369.912025-01-1880411Actual
1830360.332023-08-2080211Actual
5502480.002022-08-208028Budget
16565997.002023-07-208063Actual
91971155.002022-12-188014Actual
7888550.002022-11-208013Budget
353832110.212024-12-188018Actual
302621836.002024-08-198013Actual
21718201.002023-12-188073Actual
316361229.002024-09-188065Actual
372072060.002025-02-178014Actual
37030722.322025-01-1880613Actual
34459164.592024-11-1980511Actual
5563643.522022-08-208068Actual
114301178.002023-02-178014Actual
22757571.002024-01-188064Actual
32958568.002024-10-198066Actual
8402259.002022-11-208026Actual
18720626.002023-09-198064Actual
8214840.002022-11-208015Actual
2251222.042023-12-1880112Actual
10265200.002023-01-188073Budget
1847649.702023-08-2080112Actual
316011318.002024-09-188015Actual
2281550.002022-06-208013Budget
38598685.002025-03-208036Actual
19714921.002023-10-208014Actual
150561039.002023-05-208067Actual
25406155.022024-03-1980311Actual
14931242.002023-05-208056Actual
31006181.612024-08-1980211Actual
4846850.002022-08-208015Budget
9701260.202022-04-198018Actual
304171405.002024-08-198064Actual
2525655.002022-06-208064Actual
23854730.002024-02-178065Actual
13756567.002023-04-198065Actual
14766579.002023-05-208065Actual
3396611.002022-07-208013Actual
4657200.002022-08-208073Budget
13234786.002023-03-208067Actual
24142888.002024-02-178067Actual
21985533.002023-12-188036Actual
25947901.002024-04-188065Actual
309201375.352024-08-198068Actual
19188898.072023-09-198028Actual
335801094.252024-10-1980613Actual
24728199.002024-03-198073Actual
196291051.002023-10-208063Actual
291361733.002024-07-198013Actual
4908650.002022-08-208065Budget
29442515.002024-07-198016Actual
38543515.002025-03-208016Actual
14639931.002023-05-208014Actual
27747636.942024-05-1980112Actual
6501650.002022-09-198067Budget
36653907.162025-01-1880111Actual
2171000.002022-04-198014Budget
2880796.512024-06-1980511Actual
7377380.002022-10-208046Budget
47051100.002022-08-208014Budget
1875405.002022-05-208066Actual
12041850.002023-02-178017Budget
14964360.002023-05-208066Actual
11962444.002023-02-178066Actual
33521597.752024-10-1980113Actual
373351155.002025-02-178065Actual
17654197.002023-08-208073Actual
258171258.002024-04-188014Actual
38953745.452025-03-2080111Actual
22988270.002024-01-188046Actual
19389122.042023-09-1980511Actual
7015742.002022-10-208064Actual
418668.002022-04-198065Actual
35233470.002024-12-188066Actual
32925232.002024-10-198056Actual
34613902.902024-11-1980612Actual
2837683.002022-06-208036Actual
330151820.002024-10-198017Actual
38861869.282025-03-208028Actual
27136489.002024-05-198016Actual
32212168.852024-09-1880511Actual
15350345.452023-05-2080611Actual
11383100.002023-02-178073Actual
338841240.002024-11-198065Actual
286061058.682024-06-198028Actual
38570262.002025-03-208026Actual
22962492.002024-01-188036Actual
58311272.002022-09-198014Actual
14172772.312023-04-198068Actual
35585405.022024-12-1880411Actual
2537958.212024-03-1980211Actual
23345178.422024-01-1880211Actual
21244860.192023-11-208028Actual
278931083.732024-05-1980213Actual
303821855.002024-08-198014Actual
11903280.002023-02-178056Budget
169100.002022-04-198073Budget
7281283.002022-10-208026Actual
5316850.002022-08-208017Budget
13360655.642023-03-208028Actual
14611205.002023-05-208073Actual
273681269.002024-05-198067Actual
20716222.002023-11-208073Actual
5315789.002022-08-208017Actual
24347115.652024-02-1780211Actual
5375623.002022-08-208067Actual
20417124.172023-10-2080511Actual
7154650.002022-10-208065Budget
35764983.762024-12-1880612Actual
377441323.832025-02-178068Actual
29550.002022-04-198013Budget
21158823.002023-11-208067Actual
364401856.002025-01-188017Actual
5455750.002022-08-208018Budget
37500326.002025-02-178056Actual
13627798.002023-04-198014Actual
34730671.442024-11-1980613Actual
34698766.182024-11-1980213Actual
327251336.002024-10-198015Actual
16943211.002023-07-208056Actual
15653638.002023-06-208064Actual
13171850.002023-03-208017Budget
15944356.002023-06-208066Actual
175621780.002023-08-208013Actual
2419100.002022-06-208073Budget
21930365.002023-12-188016Actual
103121051.002023-01-188014Actual
547200.002022-04-198026Budget
14015945.002023-04-198017Actual
10186380.002023-01-188063Budget
190671189.002023-09-198017Actual
313881802.002024-09-188013Actual
25048164.002024-03-198056Actual
35558414.602024-12-1880311Actual
24051321.002024-02-178066Actual
18418222.042023-08-2080611Actual
6032650.002022-09-198065Budget
64401155.002022-09-198017Actual
14232315.662023-04-1980111Actual
2157061.402023-11-2080612Actual
4578380.002022-08-208063Budget
15142649.582023-05-208028Actual
191021144.002023-09-198067Actual
262411171.002024-04-188067Actual
5642531.002022-09-198013Actual
6768703.002022-10-208013Actual
22815814.002024-01-188015Actual
17328242.252023-07-2080411Actual
170331146.002023-07-208017Actual
37420186.002025-02-178026Actual
32604520.002024-10-198073Actual
8545334.002022-11-208056Actual
18871357.002023-09-198016Actual
21010360.002023-11-208046Actual
2053622.042023-10-2080212Actual
35531359.282024-12-1880211Actual
20390226.302023-10-2080411Actual
22339356.082023-12-1880111Actual
145541108.002023-05-208063Actual
18006401.002023-08-208066Actual
23912505.002024-02-178016Actual
8276668.002022-11-208065Actual
1544617.002022-05-208065Actual
1543650.002022-05-208065Budget
15859509.002023-06-208036Actual
1720550.002022-05-208036Budget
27163223.002024-05-198026Actual
135051559.002023-04-198013Actual
7483397.002022-10-208066Actual
7561950.002022-10-208017Budget
25351395.452024-03-1980111Actual
9987867.762022-12-188028Actual
30649338.002024-08-198046Actual
180631201.002023-08-208017Actual
2340380.002022-06-208063Budget
20984524.002023-11-208036Actual
3537200.002022-07-208073Budget
6031742.002022-09-198065Actual
269871108.002024-05-198064Actual
27078946.002024-05-198065Actual
37830158.212025-02-1780211Actual
13897331.002023-04-198046Actual
2838550.002022-06-208036Budget
296741247.002024-07-198067Actual
1874480.002022-05-208066Budget
27191661.002024-05-198036Actual
30675272.002024-08-198056Actual
2665866.722024-04-1880612Actual
38272983.002025-03-208063Actual
749487.002022-04-198066Actual
7482480.002022-10-208066Budget
11963480.002023-02-178066Budget
16122740.492023-06-208028Actual
8403280.002022-11-208026Budget
31214866.732024-08-1980612Actual
31299715.302024-08-1980213Actual
22454369.912023-12-1880611Actual
191601925.362023-09-198018Actual
28726241.192024-06-1980211Actual
32455678.462024-09-1880613Actual
13312750.002023-03-208018Budget
77011058.682022-10-208018Actual
33343549.712024-10-1980611Actual
16296219.912023-06-2080411Actual
22394213.532023-12-1880311Actual
9859636.002022-12-188067Actual
35882738.112024-12-1880613Actual
8135779.002022-11-208064Actual
9335772.002022-12-188015Actual
31152610.342024-08-1980112Actual
11492798.002023-02-178064Actual
12291480.002023-02-178068Budget
29968528.432024-07-1980611Actual
12510200.002023-03-208073Budget
2393985.002024-02-178026Actual
16622445.002023-07-208073Actual
35849759.162024-12-1880213Actual
6906100.002022-10-208073Budget
32158427.362024-09-1880311Actual
12230458.672023-02-178028Actual
32899428.002024-10-198046Actual
23225675.342024-01-188028Actual
19899421.002023-10-208016Actual
32101349.592022-06-208018Actual
99381575.352022-12-188018Actual
125581000.002023-03-208014Budget
6628480.002022-09-198028Budget
13421480.002023-03-208068Budget
32103746.522024-09-1880111Actual
305101081.002024-08-198065Actual
10588546.002023-01-188016Actual
9799950.002022-12-188017Budget
8027100.002022-11-208073Budget
9616380.002022-12-188046Budget
20131764.002023-10-208067Actual
28075410.002024-06-198073Actual
88241079.892022-11-208018Actual
11572850.002023-02-178015Budget
829859.002022-04-198017Actual
5131310.002022-08-208046Actual
27808939.072024-05-1980612Actual
3783650.002022-07-208065Budget
36030315.002025-01-188073Actual
10780300.002023-01-188056Actual
24462365.662024-02-1780611Actual
23317285.872024-01-1880111Actual
25460114.592024-03-1980511Actual
6828480.002022-10-208063Budget
38149678.462025-02-1780213Actual
2254574.162023-12-1880612Actual
4007380.002022-07-208046Budget
28927112.462024-06-1980212Actual
27574273.102024-05-1980211Actual
10839480.002023-01-188066Budget
3317480.002022-06-208068Budget
2661650.002022-06-208065Budget
33942606.002024-11-198016Actual
33282349.702024-10-1980311Actual
29934458.212024-07-1980411Actual
12371566.002023-03-208013Actual
9149109.002022-12-188073Actual
207441051.002023-11-208014Actual
22421238.002023-12-1880411Actual
277749.002022-04-198064Actual
18601935.002023-09-198063Actual
36708419.922025-01-1880311Actual
2140675.342022-05-208028Actual
3863480.002022-07-208016Budget
5970850.002022-09-198015Budget
26114209.002024-04-188056Actual
382371715.002025-03-208013Actual
2604850.002022-06-208015Budget
10451831.002023-01-188015Actual
32245480.562024-09-1880611Actual
9860750.002022-12-188067Budget
19980314.002023-10-208046Actual
279831784.002024-06-198013Actual
12621831.002023-03-208064Actual
17188819.282023-07-208068Actual
33969176.002024-11-198026Actual
222201375.352023-12-188018Actual

Generated 2025-05-19 12:35:34.328 UTC