[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231971346.562024-01-178018Actual
359731054.002025-01-178063Actual
32845157.002024-10-188026Actual
13233750.002023-03-198067Budget
296741247.002024-07-188067Actual
11105380.002023-01-178028Budget
17301163.532023-07-1980311Actual
23047425.002024-01-178066Actual
361501431.002025-01-178015Actual
10732480.002023-01-178046Budget
11492798.002023-02-168064Actual
14015945.002023-04-188017Actual
10373650.002023-01-178064Budget
37857532.682025-02-1680311Actual
5236480.002022-08-198066Budget
9256750.002022-12-178064Budget
151141751.112023-05-198018Actual
26925421.002024-05-188073Actual
2053622.042023-10-1980212Actual
37393543.002025-02-168016Actual
88380.002022-04-188063Budget
2393985.002024-02-168026Actual
2354955.022024-01-1780612Actual
22962492.002024-01-178036Actual
23459312.472024-01-1780611Actual
18658214.002023-09-188073Actual
80751100.002022-11-198014Budget
21244860.192023-11-198028Actual
16122740.492023-06-198028Actual
281371159.002024-06-188064Actual
5782200.002022-09-188073Budget
9860750.002022-12-178067Budget
14172772.312023-04-188068Actual
3561284.802024-12-1780511Actual
376241348.002025-02-168067Actual
12292611.702023-02-168068Actual
269531757.002024-05-188014Actual
15618852.002023-06-198014Actual
28698824.182024-06-1880111Actual
4519550.002022-08-198013Budget
12938550.002023-03-198036Budget
263291069.282024-04-178028Actual
9617348.002022-12-178046Actual
3459382.002022-07-198063Actual
31721173.002024-09-178026Actual
5315789.002022-08-198017Actual
27775118.852024-05-1880212Actual
2050934.802023-10-1980112Actual
4115601.002022-07-198066Actual
890676.002022-04-188067Actual
7810487.452022-10-198068Actual
12699850.002023-03-198015Budget
5131310.002022-08-198046Actual
11760200.002023-02-168026Budget
4767823.002022-08-198064Actual
13871406.002023-04-188036Actual
20039356.002023-10-198066Actual
13172806.002023-03-198017Actual
5970850.002022-09-188015Budget
26450190.122024-04-1780211Actual
308001260.002024-08-188067Actual
27488955.642024-05-188068Actual
259121041.002024-04-178015Actual
25947901.002024-04-178065Actual
89449.002022-04-188063Actual
1403680.002022-05-198064Actual
1482850.002022-05-198015Budget
1624251.822023-06-1980211Actual
30354417.002024-08-188073Actual
13360655.642023-03-198028Actual
284851963.002024-06-188017Actual
15804450.002023-06-198016Actual
23967519.002024-02-168036Actual
279831784.002024-06-188013Actual
19010421.002023-09-188066Actual
30675272.002024-08-188056Actual
302621836.002024-08-188013Actual
23259740.492024-01-178068Actual
748480.002022-04-188066Budget
114311000.002023-02-168014Budget
36681320.982025-01-1780211Actual
330491296.002024-10-188067Actual
35703597.582024-12-1780112Actual
33429112.462024-10-1880212Actual
8931478.362022-11-198068Actual
31180210.342024-08-1880212Actual
1544617.002022-05-198065Actual
6689480.002022-09-188068Budget
10918850.002023-01-178017Budget
331072026.882024-10-188018Actual
1875405.002022-05-198066Actual
30026547.582024-07-1880112Actual
4333750.002022-07-198018Budget
11962444.002023-02-168066Actual
2442856.082024-02-1680511Actual
22394213.532023-12-1780311Actual
80741197.002022-11-198014Actual
13756567.002023-04-188065Actual
33255327.362024-10-1880211Actual
190671189.002023-09-188017Actual
33997666.002024-11-188036Actual
32395608.282024-09-1780113Actual
9336650.002022-12-178015Budget
12937621.002023-03-198036Actual
2171000.002022-04-188014Budget
352901646.002024-12-178017Actual
15590286.002023-06-198073Actual
5704380.002022-09-188063Budget
27747636.942024-05-1880112Actual
3791179.482025-02-1680511Actual
1747423.102023-07-1980212Actual
1632360.332023-06-1980511Actual
32337738.012024-09-1780612Actual
43321035.952022-07-198018Actual
7889537.002022-11-198013Actual
3258511.702022-06-198028Actual
21036265.002023-11-198056Actual
5969907.002022-09-188015Actual
24142888.002024-02-168067Actual
6907154.002022-10-198073Actual
3259380.002022-06-198028Budget
103131000.002023-01-178014Budget
22367163.532023-12-1780211Actual
23819779.002024-02-168015Actual
12700963.002023-03-198015Actual
8355670.002022-11-198016Actual
353251351.002024-12-178067Actual
17068789.002023-07-198067Actual
547200.002022-04-188026Budget
29582483.002024-07-188066Actual
19748535.002023-10-198064Actual
38598685.002025-03-198036Actual
26147288.002024-04-178066Actual
30146332.842024-07-1880113Actual
269871108.002024-05-188064Actual
270451296.002024-05-188015Actual
15944356.002023-06-198066Actual
32422985.482024-09-1780213Actual
12370550.002023-03-198013Budget
181561360.202023-08-198018Actual
11634856.002023-02-168065Actual
32958568.002024-10-188066Actual
110571375.352023-01-178018Actual
4254757.002022-07-198067Actual
7809380.002022-10-198068Budget
9521225.002022-12-178026Actual
14347230.552023-04-1880611Actual
13421480.002023-03-198068Budget
175621780.002023-08-198013Actual
293841118.002024-07-188065Actual
20779669.002023-11-198064Actual
6629623.822022-09-188028Actual
29549266.002024-07-188056Actual
10686632.002023-01-178036Actual
39216939.072025-03-1980612Actual
221621029.002023-12-178067Actual
256951418.002024-04-178013Actual
6906100.002022-10-198073Budget
331691210.192024-10-188068Actual
58311272.002022-09-188014Actual
1767380.002022-05-198046Budget
27276456.002024-05-188066Actual
30623570.002024-08-188036Actual
33463813.542024-10-1880612Actual
1159550.002022-05-198013Budget
4656200.002022-08-198073Actual
341381767.002024-11-188017Actual
360582134.002025-01-178014Actual
4381480.002022-07-198028Budget
251381360.002024-03-188017Actual
11382200.002023-02-168073Budget
7280280.002022-10-198026Budget
387401780.002025-03-198017Actual
11383100.002023-02-168073Actual
24790497.002024-03-188064Actual
326322174.002024-10-188014Actual
31834458.002024-09-178066Actual
2141380.002022-05-198028Budget
341731062.002024-11-188067Actual
27574273.102024-05-1880211Actual
2880796.512024-06-1880511Actual
3959601.002022-07-198036Actual
31214866.732024-08-1880612Actual
3536173.002022-07-198073Actual
4053265.002022-07-198056Actual
10636211.002023-01-178026Actual
365951035.952025-01-178068Actual
8872623.822022-11-198028Actual
13843131.002023-04-188026Actual
25081436.002024-03-188066Actual
31006181.612024-08-1880211Actual
10187393.002023-01-178063Actual
258171258.002024-04-178014Actual
13897331.002023-04-188046Actual
32245480.562024-09-1780611Actual
20363102.892023-10-1980311Actual
36794475.242025-01-1780611Actual
18275299.702023-08-1980111Actual
6301246.002022-09-188056Actual
372421386.002025-02-168064Actual
13422843.522023-03-198068Actual
6828480.002022-10-198063Budget
336371587.002024-11-188013Actual
325121587.002024-10-188013Actual
2457952.892024-02-1680612Actual
31775368.002024-09-178046Actual
241081184.002024-02-168017Actual
3537200.002022-07-198073Budget
2056767.782023-10-1980612Actual
16778827.002023-07-198065Actual
125581000.002023-03-198014Budget
17922561.002023-08-198036Actual
14811039.002022-05-198015Actual
36762190.122025-01-1780511Actual
282301192.002024-06-188065Actual
29934458.212024-07-1880411Actual
28395320.002024-06-188056Actual
31094585.882024-08-1880611Actual
7015742.002022-10-198064Actual
135051559.002023-04-188013Actual
11245550.002023-02-168013Budget
33401460.342024-10-1880112Actual
21123945.002023-11-198017Actual
22421238.002023-12-1780411Actual
7376444.002022-10-198046Actual
6581750.002022-09-188018Budget
18418222.042023-08-1980611Actual
21746917.002023-12-178014Actual
91971155.002022-12-178014Actual
36735369.912025-01-1780411Actual
303821855.002024-08-188014Actual
39274559.162025-03-1980113Actual
9721480.002022-12-178066Budget
13312750.002023-03-198018Budget
1019380.002022-04-188028Budget
27243232.002024-05-188056Actual
7094705.002022-10-198015Actual
19926167.002023-10-198026Actual
9071480.002022-12-178063Budget
24941361.002024-03-188016Actual
33282349.702024-10-1880311Actual
212161785.962023-11-198018Actual
10452850.002023-01-178015Budget
36298666.002025-01-178036Actual
23993353.002024-02-168046Actual
36880109.272025-01-1780212Actual
160941517.782023-06-198018Actual
690200.002022-04-188056Budget
268681252.002024-05-188063Actual
31480398.002024-09-178073Actual
304751243.002024-08-188015Actual
4193756.002022-07-198017Actual
373351155.002025-02-168065Actual
263012382.942024-04-178018Actual
327601277.002024-10-188065Actual
829859.002022-04-188017Actual
10372623.002023-01-178064Actual
20871811.002023-11-198065Actual
32158427.362024-09-1780311Actual
28315158.002024-06-188026Actual
35174364.002024-12-178046Actual
12231380.002023-02-168028Budget
16685583.002023-07-198064Actual
6501650.002022-09-188067Budget
315431120.002024-09-178064Actual
14851169.002023-05-198026Actual
11166480.002023-01-178068Budget
32303564.602024-09-1780112Actual
77011058.682022-10-198018Actual
140501039.002023-04-188067Actual
69541051.002022-10-198014Actual
35731243.322024-12-1780212Actual
32604520.002024-10-188073Actual
8134750.002022-11-198064Budget
28726241.192024-06-1880211Actual
13661696.002023-04-188064Actual
2419100.002022-06-198073Budget
2788133.002022-06-198026Actual
6158254.002022-09-188026Actual
37802649.712025-02-1680111Actual
15653638.002023-06-198064Actual
141101504.142023-04-188018Actual
8932380.002022-11-198068Budget
24996529.002024-03-188036Actual
304171405.002024-08-188064Actual
6032650.002022-09-188065Budget
330151820.002024-10-188017Actual
25789308.002024-04-178073Actual
9257882.002022-12-178064Actual
14232315.662023-04-1880111Actual
320451196.562024-09-178068Actual
6111487.002022-09-188016Actual
26716350.382024-04-1780113Actual
4907749.002022-08-198065Actual
2537958.212024-03-1880211Actual
1623550.002022-05-198016Budget
2144552.892023-11-1980511Actual
1216380.002022-05-198063Budget
29550.002022-04-188013Budget
12041850.002023-02-168017Budget
33521597.752024-10-1880113Actual
91961100.002022-12-178014Budget
7233550.002022-10-198016Budget
29852824.182024-07-1880111Actual
7093650.002022-10-198015Budget
2837683.002022-06-198036Actual
1720550.002022-05-198036Budget
34432430.552024-11-1880411Actual
2340380.002022-06-198063Budget
7154650.002022-10-198065Budget
19806788.002023-10-198015Actual
23345178.422024-01-1780211Actual
39035564.602025-03-1980411Actual
21418235.872023-11-1980411Actual
150561039.002023-05-198067Actual
35531359.282024-12-1780211Actual
316011318.002024-09-178015Actual
38953745.452025-03-1980111Actual
3862595.002022-07-198016Actual
376822116.272025-02-168018Actual
418668.002022-04-188065Actual
2251222.042023-12-1780112Actual
160011197.002023-06-198017Actual
21158823.002023-11-198067Actual
7621750.002022-10-198067Budget
32547972.002024-10-188063Actual
16565997.002023-07-198063Actual
20921210.192022-05-198018Actual
15711680.002023-06-198015Actual
36708419.922025-01-1780311Actual
364401856.002025-01-178017Actual
24347115.652024-02-1680211Actual
6255506.002022-09-188046Actual
18952257.002023-09-188046Actual
13092468.002023-03-198066Actual
33672992.002024-11-188063Actual
69551100.002022-10-198014Budget
370871906.002025-02-168013Actual
7483397.002022-10-198066Actual
17188819.282023-07-198068Actual
2525655.002022-06-198064Actual
293491301.002024-07-188015Actual
387751166.002025-03-198067Actual
281951216.002024-06-188015Actual
237261024.002024-02-168014Actual
12841480.002023-03-198016Budget
29907512.472024-07-1880311Actual
2201480.002022-05-198068Budget
24228779.882024-02-168028Actual
25433160.342024-03-1880411Actual
13032351.002023-03-198056Actual
38272983.002025-03-198063Actual
5083565.002022-08-198036Actual
18926468.002023-09-188036Actual
191601925.362023-09-188018Actual
29523400.002024-07-188046Actual
36185977.002025-01-178065Actual
21718201.002023-12-178073Actual
231041039.002024-01-178017Actual
21278779.882023-11-198068Actual
417650.002022-04-188065Budget
4766650.002022-08-198064Budget
348221047.002024-12-178063Actual
35849759.162024-12-1780213Actual
24728199.002024-03-188073Actual
36561982.922025-01-178028Actual
17867509.002023-08-198016Actual
8275650.002022-11-198065Budget
308582625.372024-08-188018Actual
11712480.002023-02-168016Budget
10509650.002023-01-178065Budget
1440536.932023-04-1880112Actual
384501179.002025-03-198015Actual
27655192.252024-05-1880511Actual
22815814.002024-01-178015Actual
34292982.922024-11-188068Actual
14673553.002023-05-198064Actual
4987511.002022-08-198016Actual
35148600.002024-12-178036Actual
6207655.002022-09-188036Actual
18357172.042023-08-1980411Actual
13093480.002023-03-198066Budget
12291480.002023-02-168068Budget
19335101.822023-09-1880311Actual
14905283.002023-05-198046Actual
25173992.002024-03-188067Actual
18898176.002023-09-188026Actual
32101349.592022-06-198018Actual
88241079.892022-11-198018Actual
2093750.002022-05-198018Budget
12888200.002023-03-198026Budget
12840513.002023-03-198016Actual
37474445.002025-02-168046Actual
24462365.662024-02-1680611Actual
13361380.002023-03-198028Budget
25852861.002024-04-178064Actual
382371715.002025-03-198013Actual
22907400.002024-01-178016Actual
12432380.002023-03-198063Budget
25730983.002024-04-178063Actual
13431000.002022-05-198014Budget
24374164.592024-02-1680311Actual
2884446.002022-06-198046Actual
9663198.002022-12-178056Actual
1622519.002022-05-198016Actual
11963480.002023-02-168066Budget
33548701.262024-10-1880213Actual
2161051.002022-04-188014Actual
15859509.002023-06-198036Actual
30173796.002024-07-1880213Actual
1766458.002022-05-198046Actual
1735560.332023-07-1980511Actual
8027100.002022-11-198073Budget
25022291.002024-03-188046Actual
20929381.002023-11-198016Actual
1426059.272023-04-1880211Actual
15885299.002023-06-198046Actual
12433356.002023-03-198063Actual
1813202.002022-05-198056Actual
35585405.022024-12-1780411Actual
34613902.902024-11-1880612Actual
384851301.002025-03-198065Actual
3458380.002022-07-198063Budget
31749653.002024-09-178036Actual
2280618.002022-06-198013Actual
7748480.002022-10-198028Budget
6159280.002022-09-188026Budget
38122531.092025-02-1680113Actual
26504213.532024-04-1780411Actual
15234372.042023-05-1980111Actual
236061562.002024-02-168013Actual
20308392.262023-10-1980111Actual
38570262.002025-03-198026Actual
302971103.002024-08-188063Actual
11633650.002023-02-168065Budget
23014291.002024-01-178056Actual
6360480.002022-09-188066Budget
34405485.872024-11-1880311Actual
11104649.582023-01-178028Actual
17654197.002023-08-198073Actual
27078946.002024-05-188065Actual
12620650.002023-03-198064Budget
12985480.002023-03-198046Budget
20336110.342023-10-1980211Actual
8746750.002022-11-198067Budget
38002415.662025-02-1680112Actual
28753409.282024-06-1880311Actual
3132668.002022-06-198067Actual
19686428.002023-10-198073Actual
263621046.562024-04-178068Actual
280181136.002024-06-188063Actual
297601013.222024-07-188028Actual
58301100.002022-09-188014Budget
2885380.002022-06-198046Budget
17682834.002023-08-198014Actual
246711029.002024-03-188063Actual
5642531.002022-09-188013Actual
36243661.002025-01-178016Actual
39096652.902025-03-1980611Actual
353832110.212024-12-178018Actual
268331575.002024-05-188013Actual
31033532.682024-08-1880311Actual
6110480.002022-09-188016Budget
19188898.072023-09-188028Actual
3960550.002022-07-198036Budget
357806.002022-04-188015Actual
1402650.002022-05-198064Budget
24319274.172024-02-1680111Actual
354451210.192024-12-178068Actual
2202701.092022-05-198068Actual
11857480.002023-02-168046Budget
2452041.192024-02-1680112Actual
16296219.912023-06-1980411Actual
9393650.002022-12-178065Budget
37179405.002025-02-168073Actual
7700750.002022-10-198018Budget
326671323.002024-10-188064Actual
37944580.562025-02-1680611Actual
34551519.922024-11-1880112Actual
8498376.002022-11-198046Actual
28961727.372024-06-1880612Actual
347871715.002024-12-178013Actual
10589480.002023-01-178016Budget
21930365.002023-12-178016Actual
8402259.002022-11-198026Actual
12042848.002023-02-168017Actual
37830158.212025-02-1680211Actual
830950.002022-04-188017Budget
20417124.172023-10-1980511Actual
5643550.002022-09-188013Budget
375901646.002025-02-168017Actual
9335772.002022-12-178015Actual
19222740.492023-09-188068Actual
16891497.002023-07-198036Actual
10126560.002023-01-178013Actual
28343711.002024-06-188036Actual
296391767.002024-07-188017Actual
9569550.002022-12-178036Budget
35822369.682024-12-1780113Actual
318911731.002024-09-178017Actual
24051321.002024-02-168066Actual
28780435.872024-06-1880411Actual

Generated 2025-05-19 00:55:12.558 UTC