[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2990480.002022-06-198066Budget
2740492.002022-06-198016Actual
6158254.002022-09-188026Actual
58311272.002022-09-188014Actual
69551100.002022-10-198014Budget
27191661.002024-05-188036Actual
22011346.002023-12-178046Actual
19362175.232023-09-1880411Actual
2393985.002024-02-168026Actual
8931478.362022-11-198068Actual
34459164.592024-11-1880511Actual
18217955.642023-08-198068Actual
37857532.682025-02-1680311Actual
171261479.902023-07-198018Actual
376822116.272025-02-168018Actual
34292982.922024-11-188068Actual
13756567.002023-04-188065Actual
31331722.322024-08-1880613Actual
39008339.062025-03-1980311Actual
58301100.002022-09-188014Budget
16269166.722023-06-1980311Actual
381801183.732025-02-1680613Actual
31152610.342024-08-1880112Actual
4380811.702022-07-198028Actual
384851301.002025-03-198065Actual
11104649.582023-01-178028Actual
2662890.002022-06-198065Actual
23912505.002024-02-168016Actual
9987867.762022-12-178028Actual
32873608.002024-10-188036Actual
26716350.382024-04-1780113Actual
135051559.002023-04-188013Actual
35851100.002022-07-198014Budget
21418235.872023-11-1980411Actual
5563643.522022-08-198068Actual
2141380.002022-05-198028Budget
14673553.002023-05-198064Actual
2931270.002022-06-198056Actual
27078946.002024-05-188065Actual
9570648.002022-12-178036Actual
4053265.002022-07-198056Actual
22757571.002024-01-178064Actual
35200237.002024-12-178056Actual
11962444.002023-02-168066Actual
8545334.002022-11-198056Actual
39096652.902025-03-1980611Actual
30675272.002024-08-188056Actual
330491296.002024-10-188067Actual
6689480.002022-09-188068Budget
319832182.942024-09-178018Actual
25173992.002024-03-188067Actual
16778827.002023-07-198065Actual
335801094.252024-10-1880613Actual
393011013.552025-03-1980213Actual
9521225.002022-12-178026Actual
749487.002022-04-188066Actual
2880796.512024-06-1880511Actual
281032174.002024-06-188014Actual
28726241.192024-06-1880211Actual
129499.002022-05-198073Actual
31006181.612024-08-1880211Actual
14851169.002023-05-198026Actual
307651606.002024-08-188017Actual
11304380.002023-02-168063Budget
16565997.002023-07-198063Actual
2665866.722024-04-1780612Actual
360921310.002025-01-178064Actual
279831784.002024-06-188013Actual
5502480.002022-08-198028Budget
316361229.002024-09-178065Actual
3784907.002022-07-198065Actual
99381575.352022-12-178018Actual
39334959.162025-03-1980613Actual
6255506.002022-09-188046Actual
1402650.002022-05-198064Budget
4518531.002022-08-198013Actual
327601277.002024-10-188065Actual
36913683.752025-01-1780612Actual
5503748.062022-08-198028Actual
27808939.072024-05-1880612Actual
11634856.002023-02-168065Actual
16622445.002023-07-198073Actual
10732480.002023-01-178046Budget
319251373.002024-09-178067Actual
28315158.002024-06-188026Actual
2171000.002022-04-188014Budget
371221287.002025-02-168063Actual
327251336.002024-10-188015Actual
20363102.892023-10-1980311Actual
4193756.002022-07-198017Actual
15289156.082023-05-1980311Actual
364751337.002025-01-178067Actual
75621155.002022-10-198017Actual
165301622.002023-07-198013Actual
11809648.002023-02-168036Actual
34613902.902024-11-1880612Actual
37802649.712025-02-1680111Actual
5177280.002022-08-198056Budget
1930861.402023-09-1880211Actual
8355670.002022-11-198016Actual
17389352.892023-07-1980611Actual
376241348.002025-02-168067Actual
170331146.002023-07-198017Actual
14931242.002023-05-198056Actual
23225675.342024-01-178028Actual
9010550.002022-12-178013Budget
13422843.522023-03-198068Actual
643380.002022-04-188046Budget
28841475.242024-06-1880611Actual
36762190.122025-01-1780511Actual
18926468.002023-09-188036Actual
8546200.002022-11-198056Budget
8403280.002022-11-198026Budget
8684950.002022-11-198017Budget
31480398.002024-09-178073Actual
16214376.302023-06-1980111Actual
11903280.002023-02-168056Budget
10917955.002023-01-178017Actual
6502793.002022-09-188067Actual
13312750.002023-03-198018Budget
24051321.002024-02-168066Actual
269871108.002024-05-188064Actual
216271440.002023-12-178013Actual
9701260.202022-04-188018Actual
35035946.002024-12-178065Actual
2457952.892024-02-1680612Actual
37393543.002025-02-168016Actual
12620650.002023-03-198064Budget
21780497.002023-12-178064Actual
5237501.002022-08-198066Actual
3459382.002022-07-198063Actual
7014750.002022-10-198064Budget
23967519.002024-02-168036Actual
13233750.002023-03-198067Budget
32455678.462024-09-1780613Actual
12182750.002023-02-168018Budget
2341349.002022-06-198063Actual
19010421.002023-09-188066Actual
30205715.302024-07-1880613Actual
1446362.462023-04-1880612Actual
330151820.002024-10-188017Actual
263291069.282024-04-178028Actual
33942606.002024-11-188016Actual
21872592.002023-12-178065Actual
25852861.002024-04-178064Actual
28586.002022-04-188013Actual
20779669.002023-11-198064Actual
11760200.002023-02-168026Budget
37474445.002025-02-168046Actual
22367163.532023-12-1780211Actual
5970850.002022-09-188015Budget
12371566.002023-03-198013Actual
28753409.282024-06-1880311Actual
37533536.002025-02-168066Actual
281371159.002024-06-188064Actual
35503707.162024-12-1780111Actual
35822369.682024-12-1780113Actual
11492798.002023-02-168064Actual
242001417.772024-02-168018Actual
26925421.002024-05-188073Actual
33343549.712024-10-1880611Actual
27243232.002024-05-188056Actual
596550.002022-04-188036Budget
20131764.002023-10-198067Actual
347871715.002024-12-178013Actual
32245480.562024-09-1780611Actual
32925232.002024-10-188056Actual
2496891.002024-03-188026Actual
30708418.002024-08-188066Actual
277749.002022-04-188064Actual
29582483.002024-07-188066Actual
10918850.002023-01-178017Budget
125581000.002023-03-198014Budget
10372623.002023-01-178064Actual
15590286.002023-06-198073Actual
34493746.522024-11-1880611Actual
36298666.002025-01-178036Actual
285782482.952024-06-188018Actual
359731054.002025-01-178063Actual
32845157.002024-10-188026Actual
5236480.002022-08-198066Budget
19748535.002023-10-198064Actual
17774644.002023-08-198015Actual
10839480.002023-01-178066Budget
12104750.002023-02-168067Budget
278931083.732024-05-1880213Actual
690200.002022-04-188056Budget
7232620.002022-10-198016Actual
1671200.002022-05-198026Budget
30173796.002024-07-1880213Actual
3211750.002022-06-198018Budget
2144552.892023-11-1980511Actual
47041146.002022-08-198014Actual
9257882.002022-12-178064Actual
145201396.002023-05-198013Actual
25406155.022024-03-1880311Actual
297601013.222024-07-188028Actual
13956397.002023-04-188066Actual
6207655.002022-09-188036Actual
3318687.462022-06-198068Actual
19686428.002023-10-198073Actual
2537958.212024-03-1880211Actual
28288613.002024-06-188016Actual
35882738.112024-12-1780613Actual
23317285.872024-01-1780111Actual
20659992.002023-11-198063Actual
315081955.002024-09-178014Actual
196291051.002023-10-198063Actual
30146332.842024-07-1880113Actual
23819779.002024-02-168015Actual
216611060.002023-12-178063Actual
29497679.002024-07-188036Actual
18778638.002023-09-188015Actual
29442515.002024-07-188016Actual
9520280.002022-12-178026Budget
191021144.002023-09-188067Actual
5783200.002022-09-188073Actual
32101349.592022-06-198018Actual
547200.002022-04-188026Budget
4254757.002022-07-198067Actual
91961100.002022-12-178014Budget
110571375.352023-01-178018Actual
15653638.002023-06-198064Actual
309201375.352024-08-188068Actual
9986480.002022-12-178028Budget
354451210.192024-12-178068Actual
1720550.002022-05-198036Budget
15944356.002023-06-198066Actual
36998803.022025-01-1780213Actual
2661650.002022-06-198065Budget
30354417.002024-08-188073Actual
10779280.002023-01-178056Budget
39035564.602025-03-1980411Actual
28698824.182024-06-1880111Actual
11383100.002023-02-168073Actual
2452041.192024-02-1680112Actual
365951035.952025-01-178068Actual
10636211.002023-01-178026Actual
28395320.002024-06-188056Actual
418668.002022-04-188065Actual
12985480.002023-03-198046Budget
17682834.002023-08-198014Actual
8498376.002022-11-198046Actual
36681320.982025-01-1780211Actual
9071480.002022-12-178063Budget
33969176.002024-11-188026Actual
38953745.452025-03-1980111Actual
29019553.892024-06-1880113Actual
36350320.002025-01-178056Actual
91971155.002022-12-178014Actual
291361733.002024-07-188013Actual
7621750.002022-10-198067Budget
21244860.192023-11-198028Actual
251381360.002024-03-188017Actual
14879495.002023-05-198036Actual
3397550.002022-07-198013Budget
3131650.002022-06-198067Budget
37944580.562025-02-1680611Actual
35841131.002022-07-198014Actual
4194850.002022-07-198017Budget
35645555.022024-12-1780611Actual
29934458.212024-07-1880411Actual
11493650.002023-02-168064Budget
320111158.682024-09-178028Actual
26477223.102024-04-1780311Actual
33729362.002024-11-188073Actual
338841240.002024-11-188065Actual
9148100.002022-12-178073Budget
28075410.002024-06-188073Actual
38272983.002025-03-198063Actual
28927112.462024-06-1880212Actual
236061562.002024-02-168013Actual
2454711.402024-02-1680212Actual
29550.002022-04-188013Budget
1874480.002022-05-198066Budget
12761598.002023-03-198065Actual
4766650.002022-08-198064Budget
21838875.002023-12-178015Actual
1750572.042023-07-1980612Actual
36880109.272025-01-1780212Actual
33548701.262024-10-1880213Actual
24728199.002024-03-188073Actual
280181136.002024-06-188063Actual
4253650.002022-07-198067Budget
7377380.002022-10-198046Budget
22037188.002023-12-178056Actual
2351744.382024-01-1780112Actual
14824412.002023-05-198016Actual
1526258.212023-05-1980211Actual
331691210.192024-10-188068Actual
15859509.002023-06-198036Actual
31272387.222024-08-1880113Actual
12984497.002023-03-198046Actual
10589480.002023-01-178016Budget
9011578.002022-12-178013Actual
262061496.002024-04-178017Actual
23854730.002024-02-168065Actual
9473550.002022-12-178016Budget
150561039.002023-05-198067Actual
15885299.002023-06-198046Actual
25259811.702024-03-188028Actual
4006446.002022-07-198046Actual
269531757.002024-05-188014Actual
25048164.002024-03-188056Actual
17654197.002023-08-198073Actual
2157061.402023-11-1980612Actual
388951146.562025-03-198068Actual
27655192.252024-05-1880511Actual
22988270.002024-01-178046Actual
26062445.002024-04-178036Actual
23047425.002024-01-178066Actual
3960550.002022-07-198036Budget
38683536.002025-03-198066Actual
19335101.822023-09-1880311Actual
6628480.002022-09-188028Budget
375901646.002025-02-168017Actual
29469170.002024-07-188026Actual
2557825.232024-03-1880212Actual
259121041.002024-04-178015Actual
2837683.002022-06-198036Actual
11166480.002023-01-178068Budget
5034225.002022-08-198026Actual
181561360.202023-08-198018Actual
22454369.912023-12-1780611Actual
14287228.422023-04-1880311Actual
9336650.002022-12-178015Budget
30054115.652024-07-1880212Actual
47051100.002022-08-198014Budget
3396611.002022-07-198013Actual
2340380.002022-06-198063Budget
20984524.002023-11-198036Actual
320451196.562024-09-178068Actual
2789200.002022-06-198026Budget
7622865.002022-10-198067Actual
34671722.322024-11-1880113Actual
388332129.912025-03-198018Actual
297941169.282024-07-188068Actual
12621831.002023-03-198064Actual
2280618.002022-06-198013Actual
6159280.002022-09-188026Budget
22815814.002024-01-178015Actual
38149678.462025-02-1680213Actual
2202701.092022-05-198068Actual
21010360.002023-11-198046Actual
36243661.002025-01-178016Actual
20716222.002023-11-198073Actual
4440740.492022-07-198068Actual
6111487.002022-09-188016Actual
37500326.002025-02-168056Actual
1735560.332023-07-1980511Actual
20336110.342023-10-1980211Actual
21123945.002023-11-198017Actual
1747423.102023-07-1980212Actual
26450190.122024-04-1780211Actual
6768703.002022-10-198013Actual
13172806.002023-03-198017Actual
3647720.002022-07-198064Actual
12937621.002023-03-198036Actual
32131366.722024-09-1780211Actual
38002415.662025-02-1680112Actual
11761300.002023-02-168026Actual
15176764.732023-05-198068Actual
18330172.042023-08-1980311Actual
34879444.002024-12-178073Actual
32395608.282024-09-1780113Actual
29907512.472024-07-1880311Actual
36324422.002025-01-178046Actual
17809772.002023-08-198065Actual
19188898.072023-09-188028Actual
9393650.002022-12-178065Budget
1850970.972023-08-1980612Actual
296391767.002024-07-188017Actual
326322174.002024-10-188014Actual
38861869.282025-03-198028Actual
13421480.002023-03-198068Budget
498584.002022-04-188016Actual
38650336.002025-03-198056Actual
231971346.562024-01-178018Actual
372421386.002025-02-168064Actual
2662464.592024-04-1780112Actual
206241653.002023-11-198013Actual
10685550.002023-01-178036Budget
27747636.942024-05-1880112Actual
10451831.002023-01-178015Actual
12888200.002023-03-198026Budget
2991579.002022-06-198066Actual
21336280.552023-11-1980111Actual
2884446.002022-06-198046Actual
150211323.002023-05-198017Actual
26565245.442024-04-1780611Actual
18275299.702023-08-1980111Actual
31180210.342024-08-1880212Actual
16357206.082023-06-1980611Actual
2418159.002022-06-198073Actual
231391134.002024-01-178067Actual
4333750.002022-07-198018Budget
6302280.002022-09-188056Budget
5642531.002022-09-188013Actual
35849759.162024-12-1780213Actual
3911280.002022-07-198026Budget
3791179.482025-02-1680511Actual
20039356.002023-10-198066Actual
22849638.002024-01-178065Actual
17974169.002023-08-198056Actual
23014291.002024-01-178056Actual
3725757.002022-07-198015Actual
22637966.002024-01-178063Actual
23459312.472024-01-1780611Actual
24374164.592024-02-1680311Actual
4007380.002022-07-198046Budget
18601935.002023-09-188063Actual
18720626.002023-09-188064Actual
37179405.002025-02-168073Actual
263012382.942024-04-178018Actual
9616380.002022-12-178046Budget
18658214.002023-09-188073Actual
13721909.002023-04-188015Actual
135401143.002023-04-188063Actual
13843131.002023-04-188026Actual
27775118.852024-05-1880212Actual
11244710.002023-02-168013Actual
25789308.002024-04-178073Actual
830950.002022-04-188017Budget
39216939.072025-03-1980612Actual
23259740.492024-01-178068Actual
16743848.002023-07-198015Actual
27163223.002024-05-188026Actual
11305412.002023-02-168063Actual
689262.002022-04-188056Actual
285201143.002024-06-188067Actual
35531359.282024-12-1780211Actual
5643550.002022-09-188013Budget
4656200.002022-08-198073Actual
7015742.002022-10-198064Actual
15234372.042023-05-1980111Actual
34730671.442024-11-1880613Actual
4908650.002022-08-198065Budget
263621046.562024-04-178068Actual
27488955.642024-05-188068Actual
10686632.002023-01-178036Actual
32547972.002024-10-188063Actual
5891617.002022-09-188064Actual
28961727.372024-06-1880612Actual
358850.002022-04-188015Budget
34432430.552024-11-1880411Actual
1583188.002023-06-198026Actual
13599415.002023-04-188073Actual
4115601.002022-07-198066Actual
114311000.002023-02-168014Budget
77011058.682022-10-198018Actual
14964360.002023-05-198066Actual
642393.002022-04-188046Actual
1078598.062022-04-188068Actual
246711029.002024-03-188063Actual
7888550.002022-11-198013Budget
2442856.082024-02-1680511Actual
276650.002022-04-188064Budget
39274559.162025-03-1980113Actual
35174364.002024-12-178046Actual
37830158.212025-02-1680211Actual
29852824.182024-07-1880111Actual
7423200.002022-10-198056Budget
21718201.002023-12-178073Actual
349072003.002024-12-178014Actual
185661848.002023-09-188013Actual
337921159.002024-11-188064Actual
38624356.002025-03-198046Actual
387751166.002025-03-198067Actual
12230458.672023-02-168028Actual
35703597.582024-12-1780112Actual
80741197.002022-11-198014Actual
256951418.002024-04-178013Actual
1875405.002022-05-198066Actual
12103661.002023-02-168067Actual
417650.002022-04-188065Budget
36185977.002025-01-178065Actual
34579203.952024-11-1880212Actual
354111035.952024-12-178028Actual
133131360.202023-03-198018Actual
10838511.002023-01-178066Actual
9256750.002022-12-178064Budget
22070405.002023-12-178066Actual
7281283.002022-10-198026Actual
4845924.002022-08-198015Actual
273331606.002024-05-188017Actual
30978713.542024-08-1880111Actual
38570262.002025-03-198026Actual
201891528.382023-10-198018Actual
829859.002022-04-188017Actual
1295100.002022-05-198073Budget
15142649.582023-05-198028Actual
4578380.002022-08-198063Budget
7153720.002022-10-198065Actual
273681269.002024-05-188067Actual
27689555.022024-05-1880611Actual
19806788.002023-10-198015Actual
89449.002022-04-188063Actual
5564480.002022-08-198068Budget
10186380.002023-01-178063Budget
11165669.282023-01-178068Actual
8134750.002022-11-198064Budget
29968528.432024-07-1880611Actual
2788133.002022-06-198026Actual
8275650.002022-11-198065Budget

Generated 2025-05-18 18:05:10.826 UTC