[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5316850.002022-09-138017Budget
23641869.002024-03-128063Actual
2741550.002022-07-148016Budget
10589480.002023-02-118016Budget
30354417.002024-09-128073Actual
1159550.002022-06-138013Budget
262061496.002024-05-128017Actual
20217860.192023-11-138028Actual
12291480.002023-03-138068Budget
35645555.022025-01-1180611Actual
292911062.002024-08-128064Actual
39216939.072025-04-1380612Actual
6159280.002022-10-138026Budget
39035564.602025-04-1380411Actual
20929381.002023-12-148016Actual
292561795.002024-08-128014Actual
8498376.002022-12-148046Actual
22421238.002024-01-1180411Actual
1622519.002022-06-138016Actual
8135779.002022-12-148064Actual
31749653.002024-10-128036Actual
5034225.002022-09-138026Actual
5783200.002022-10-138073Actual
236061562.002024-03-128013Actual
5083565.002022-09-138036Actual
316361229.002024-10-128065Actual
2457952.892024-03-1280612Actual
29934458.212024-08-1280411Actual
889650.002022-05-138067Budget
13843131.002023-05-138026Actual
35035946.002025-01-118065Actual
4114480.002022-08-138066Budget
19422318.852023-10-1380611Actual
31775368.002024-10-128046Actual
16357206.082023-07-1480611Actual
23912505.002024-03-128016Actual
11810550.002023-03-138036Budget
246361653.002024-04-128013Actual
12621831.002023-04-138064Actual
17246308.212023-08-1380111Actual
8026150.002022-12-148073Actual
9394808.002023-01-118065Actual
307651606.002024-09-128017Actual
33521597.752024-11-1280113Actual
11383100.002023-03-138073Actual
387751166.002025-04-138067Actual
231391134.002024-02-118067Actual
319832182.942024-10-128018Actual
4578380.002022-09-138063Budget
293841118.002024-08-128065Actual
2653145.442024-05-1280511Actual
8403280.002022-12-148026Budget
22070405.002024-01-118066Actual
33309334.812024-11-1280411Actual
10733515.002023-02-118046Actual
18871357.002023-10-138016Actual
8354550.002022-12-148016Budget
13233750.002023-04-138067Budget
1623550.002022-06-138016Budget
25852861.002024-05-128064Actual
11903280.002023-03-138056Budget
1540834.802023-06-1380112Actual
9616380.002023-01-118046Budget
32455678.462024-10-1280613Actual
12433356.002023-04-138063Actual
4657200.002022-09-138073Budget
21872592.002024-01-118065Actual
35822369.682025-01-1180113Actual
242611031.402024-03-128068Actual
33672992.002024-12-138063Actual
371221287.002025-03-138063Actual
331072026.882024-11-128018Actual
3783650.002022-08-138065Budget
285201143.002024-07-138067Actual
372072060.002025-03-138014Actual
12510200.002023-04-138073Budget
15316226.302023-06-1380411Actual
35531359.282025-01-1180211Actual
13956397.002023-05-138066Actual
2161051.002022-05-138014Actual
546209.002022-05-138026Actual
830950.002022-05-138017Budget
64401155.002022-10-138017Actual
190671189.002023-10-138017Actual
30205715.302024-08-1280613Actual
24941361.002024-04-128016Actual
30026547.582024-08-1280112Actual
31152610.342024-09-1280112Actual
20336110.342023-11-1380211Actual
14766579.002023-06-138065Actual
21123945.002023-12-148017Actual
25433160.342024-04-1280411Actual
12292611.702023-03-138068Actual
39334959.162025-04-1380613Actual
335801094.252024-11-1280613Actual
195951543.002023-11-138013Actual
27217471.002024-06-128046Actual
498584.002022-05-138016Actual
2351744.382024-02-1180112Actual
27689555.022024-06-1280611Actual
377101349.592025-03-138028Actual
103121051.002023-02-118014Actual
5782200.002022-10-138073Budget
3791179.482025-03-1380511Actual
26925421.002024-06-128073Actual
35148600.002025-01-118036Actual
5642531.002022-10-138013Actual
7748480.002022-11-138028Budget
17867509.002023-09-138016Actual
297322151.122024-08-128018Actual
242001417.772024-03-128018Actual
6907154.002022-11-138073Actual
23399235.872024-02-1180411Actual
246711029.002024-04-128063Actual
4194850.002022-08-138017Budget
25259811.702024-04-128028Actual
10264162.002023-02-118073Actual
12699850.002023-04-138015Budget
27601564.602024-06-1280311Actual
15618852.002023-07-148014Actual
5502480.002022-09-138028Budget
263621046.562024-05-128068Actual
33942606.002024-12-138016Actual
33343549.712024-11-1280611Actual
6302280.002022-10-138056Budget
35120204.002025-01-118026Actual
4193756.002022-08-138017Actual
5131310.002022-09-138046Actual
75621155.002022-11-138017Actual
36324422.002025-02-118046Actual
251381360.002024-04-128017Actual
19335101.822023-10-1380311Actual
16296219.912023-07-1480411Actual
17068789.002023-08-138067Actual
7622865.002022-11-138067Actual
15142649.582023-06-138028Actual
88380.002022-05-138063Budget
4766650.002022-09-138064Budget
259121041.002024-05-128015Actual
36383463.002025-02-118066Actual
6254380.002022-10-138046Budget
20956137.002023-12-148026Actual
3537200.002022-08-138073Budget
4987511.002022-09-138016Actual
19748535.002023-11-138064Actual
357806.002022-05-138015Actual
14879495.002023-06-138036Actual
6501650.002022-10-138067Budget
35558414.602025-01-1180311Actual
383921108.002025-04-138064Actual
30691113.002022-07-148017Actual
36913683.752025-02-1180612Actual
32604520.002024-11-128073Actual
1426059.272023-05-1380211Actual
8276668.002022-12-148065Actual
20131764.002023-11-138067Actual
6689480.002022-10-138068Budget
1954950.002022-06-138017Budget
387401780.002025-04-138017Actual
22281701.092024-01-118068Actual
269531757.002024-06-128014Actual
24728199.002024-04-128073Actual
11165669.282023-02-118068Actual
28428484.002024-07-138066Actual
32185475.242024-10-1280411Actual
7232620.002022-11-138016Actual
21244860.192023-12-148028Actual
19222740.492023-10-138068Actual
5704380.002022-10-138063Budget
3726850.002022-08-138015Budget
32158427.362024-10-1280311Actual
180631201.002023-09-138017Actual
35233470.002025-01-118066Actual
14905283.002023-06-138046Actual
829859.002022-05-138017Actual
38861869.282025-04-138028Actual
2788133.002022-07-148026Actual
7280280.002022-11-138026Budget
14314163.532023-05-1380411Actual
4846850.002022-09-138015Budget
28586.002022-05-138013Actual
9256750.002023-01-118064Budget
33255327.362024-11-1280211Actual
13923246.002023-05-138056Actual
16622445.002023-08-138073Actual
1544617.002022-06-138065Actual
13599415.002023-05-138073Actual
11492798.002023-03-138064Actual
330491296.002024-11-128067Actual
31801291.002024-10-128056Actual
354451210.192025-01-118068Actual
338841240.002024-12-138065Actual
33969176.002024-12-138026Actual
10451831.002023-02-118015Actual
2202701.092022-06-138068Actual
10509650.002023-02-118065Budget
8931478.362022-12-148068Actual
12761598.002023-04-138065Actual
22907400.002024-02-118016Actual
231041039.002024-02-118017Actual
19899421.002023-11-138016Actual
1158624.002022-06-138013Actual
201891528.382023-11-138018Actual
37474445.002025-03-138046Actual
1632360.332023-07-1480511Actual
22454369.912024-01-1180611Actual
5237501.002022-09-138066Actual
17389352.892023-08-1380611Actual
2555133.742024-04-1280112Actual
37500326.002025-03-138056Actual
11305412.002023-03-138063Actual
2603497.002024-05-128026Actual
39274559.162025-04-1380113Actual
302621836.002024-09-128013Actual
20921210.192022-06-138018Actual
690200.002022-05-138056Budget
2880796.512024-07-1380511Actual
33729362.002024-12-138073Actual
18926468.002023-10-138036Actual
36971745.132025-02-1180113Actual
4380811.702022-08-138028Actual
2991579.002022-07-148066Actual
7561950.002022-11-138017Budget
25789308.002024-05-128073Actual
3863480.002022-08-138016Budget
29442515.002024-08-128016Actual
376241348.002025-03-138067Actual
91961100.002023-01-118014Budget
10732480.002023-02-118046Budget
7749511.702022-11-138028Actual
18658214.002023-10-138073Actual
23372213.532024-02-1180311Actual
7329550.002022-11-138036Budget
34879444.002025-01-118073Actual
352901646.002025-01-118017Actual
2884446.002022-07-148046Actual
25081436.002024-04-128066Actual
315081955.002024-10-128014Actual
21985533.002024-01-118036Actual
327601277.002024-11-128065Actual
18098756.002023-09-138067Actual
4579345.002022-09-138063Actual
3906278.422025-04-1380511Actual
382371715.002025-04-138013Actual
15289156.082023-06-1380311Actual
6628480.002022-10-138028Budget
21036265.002023-12-148056Actual
9148100.002023-01-118073Budget
150211323.002023-06-138017Actual
10978750.002023-02-118067Budget
5376650.002022-09-138067Budget
24996529.002024-04-128036Actual
34378183.742024-12-1380211Actual
1735560.332023-08-1380511Actual
18952257.002023-10-138046Actual
13422843.522023-04-138068Actual
1719663.002022-06-138036Actual
18330172.042023-09-1380311Actual
2171000.002022-05-138014Budget
293491301.002024-08-128015Actual
19714921.002023-11-138014Actual
2341349.002022-07-148063Actual
8451550.002022-12-148036Budget
15350345.452023-06-1380611Actual
365332428.402025-02-118018Actual
47041146.002022-09-138014Actual
141101504.142023-05-138018Actual
36852442.262025-02-1180112Actual
12840513.002023-04-138016Actual
2524650.002022-07-148064Budget
77011058.682022-11-138018Actual
114311000.002023-03-138014Budget
20871811.002023-12-148065Actual
17948259.002023-09-138046Actual
7889537.002022-12-148013Actual
13032351.002023-04-138056Actual
7281283.002022-11-138026Actual
7483397.002022-11-138066Actual
365951035.952025-02-118068Actual
353251351.002025-01-118067Actual
1077480.002022-05-138068Budget
6208550.002022-10-138036Budget
330151820.002024-11-128017Actual
8355670.002022-12-148016Actual
58301100.002022-10-138014Budget
20250993.522023-11-138068Actual
263291069.282024-05-128028Actual
14015945.002023-05-138017Actual
23259740.492024-02-118068Actual
291361733.002024-08-128013Actual
336371587.002024-12-138013Actual
10637200.002023-02-118026Budget
350001488.002025-01-118015Actual
1670219.002022-06-138026Actual
6581750.002022-10-138018Budget
29019553.892024-07-1380113Actual
7093650.002022-11-138015Budget
7423200.002022-11-138056Budget
21391242.252023-12-1480311Actual
8134750.002022-12-148064Budget
32103746.522024-10-1280111Actual
22849638.002024-02-118065Actual
596550.002022-05-138036Budget
7377380.002022-11-138046Budget
23761737.002024-03-128064Actual
2661650.002022-07-148065Budget
305101081.002024-09-128065Actual
38064983.762025-03-1380612Actual
98001029.002023-01-118017Actual
33227855.032024-11-1280111Actual
30649338.002024-09-128046Actual
5315789.002022-09-138017Actual
6829454.002022-11-138063Actual
34698766.182024-12-1380213Actual
3910287.002022-08-138026Actual
12985480.002023-04-138046Budget
88241079.892022-12-148018Actual
27488955.642024-06-128068Actual
4333750.002022-08-138018Budget
32958568.002024-11-128066Actual
12984497.002023-04-138046Actual
9010550.002023-01-118013Budget
2280618.002022-07-148013Actual
11712480.002023-03-138016Budget
31694566.002024-10-128016Actual
7153720.002022-11-138065Actual
145201396.002023-06-138013Actual
1019380.002022-05-138028Budget
25293828.372024-04-128068Actual
35174364.002025-01-118046Actual
28780435.872024-07-1380411Actual
2496891.002024-04-128026Actual
5130380.002022-09-138046Budget
11166480.002023-02-118068Budget
34023421.002024-12-138046Actual
5563643.522022-09-138068Actual
7014750.002022-11-138064Budget
24228779.882024-03-128028Actual
24347115.652024-03-1280211Actual
1482850.002022-06-138015Budget
10588546.002023-02-118016Actual
36653907.162025-02-1180111Actual
150561039.002023-06-138067Actual
37179405.002025-03-138073Actual
36350320.002025-02-118056Actual
18686984.002023-10-138014Actual
16778827.002023-08-138065Actual
284851963.002024-07-138017Actual
12762650.002023-04-138065Budget
3258511.702022-07-148028Actual
36681320.982025-02-1180211Actual
20659992.002023-12-148063Actual
1847649.702023-09-1380112Actual
14811039.002022-06-138015Actual
11809648.002023-03-138036Actual
325121587.002024-11-128013Actual
2050934.802023-11-1380112Actual
21364160.342023-12-1480211Actual
2789200.002022-07-148026Budget
12511214.002023-04-138073Actual
69541051.002022-11-138014Actual
11761300.002023-03-138026Actual
161561031.402023-07-148068Actual
1644222.042023-07-1480212Actual
23317285.872024-02-1180111Actual
2603890.002022-07-148015Actual
12230458.672023-03-138028Actual
21336280.552023-12-1480111Actual
121831170.802023-03-138018Actual
31214866.732024-09-1280612Actual
1930861.402023-10-1380211Actual
279261106.542024-06-1280613Actual
21930365.002024-01-118016Actual
2885380.002022-07-148046Budget
2153743.312023-12-1480112Actual
175621780.002023-09-138013Actual
2662890.002022-07-148065Actual
6111487.002022-10-138016Actual
34292982.922024-12-138068Actual
160941517.782023-07-148018Actual
58311272.002022-10-138014Actual
7015742.002022-11-138064Actual
14851169.002023-06-138026Actual
13361380.002023-04-138028Budget
2665866.722024-05-1280612Actual
2056767.782023-11-1380612Actual
28753409.282024-07-1380311Actual
13360655.642023-04-138028Actual
27078946.002024-06-128065Actual
12041850.002023-03-138017Budget
34459164.592024-12-1380511Actual
281371159.002024-07-138064Actual
6207655.002022-10-138036Actual
273331606.002024-06-128017Actual
9071480.002023-01-118063Budget
11904207.002023-03-138056Actual
99381575.352023-01-118018Actual
196291051.002023-11-138063Actual
9149109.002023-01-118073Actual
12231380.002023-03-138028Budget
1295100.002022-06-138073Budget
5503748.062022-09-138028Actual
135401143.002023-05-138063Actual
15234372.042023-06-1380111Actual
31721173.002024-10-128026Actual
26776738.112024-05-1280613Actual
38002415.662025-03-1380112Actual
13421051.002022-06-138014Actual
31094585.882024-09-1280611Actual
191601925.362023-10-138018Actual
252311698.082024-04-128018Actual
12042848.002023-03-138017Actual
39154575.242025-04-1380112Actual
10918850.002023-02-118017Budget
212161785.962023-12-148018Actual
37857532.682025-03-1380311Actual
2393985.002024-03-128026Actual
393011013.552025-04-1380213Actual
331691210.192024-11-128068Actual
377441323.832025-03-138068Actual
8545334.002022-12-148056Actual
37944580.562025-03-1380611Actual
2201480.002022-06-138068Budget
14287228.422023-05-1380311Actual
17894140.002023-09-138026Actual
25048164.002024-04-128056Actual
1720550.002022-06-138036Budget
10685550.002023-02-118036Budget
20308392.262023-11-1380111Actual
171261479.902023-08-138018Actual
8872623.822022-12-148028Actual
17974169.002023-09-138056Actual
22722940.002024-02-118014Actual
34405485.872024-12-1380311Actual
2354955.022024-02-1180612Actual
14172772.312023-05-138068Actual
11105380.002023-02-118028Budget
302971103.002024-09-128063Actual
2141380.002022-06-138028Budget
326322174.002024-11-128014Actual
29228449.002024-08-128073Actual
18357172.042023-09-1380411Actual
2293494.002024-02-118026Actual
4767823.002022-09-138064Actual
21278779.882023-12-148068Actual
35849759.162025-01-1180213Actual
168143.002022-05-138073Actual
308001260.002024-09-128067Actual
1814200.002022-06-138056Budget
11962444.002023-03-138066Actual
28395320.002024-07-138056Actual
16836499.002023-08-138016Actual
2561043.312024-04-1280612Actual
38149678.462025-03-1380213Actual
23047425.002024-02-118066Actual
9257882.002023-01-118064Actual
125581000.002023-04-138014Budget
3862595.002022-08-138016Actual
376822116.272025-03-138018Actual
18813827.002023-10-138065Actual
19841623.002023-11-138065Actual
30623570.002024-09-128036Actual
13816476.002023-05-138016Actual
26007293.002024-05-128016Actual
8745757.002022-12-148067Actual
8452655.002022-12-148036Actual
80741197.002022-12-148014Actual
3211750.002022-07-148018Budget
28899610.342024-07-1380112Actual
277749.002022-05-138064Actual
29469170.002024-08-128026Actual
35703597.582025-01-1180112Actual
338501217.002024-12-138015Actual
11857480.002023-03-138046Budget
263012382.942024-05-128018Actual
9335772.002023-01-118015Actual
181561360.202023-09-138018Actual
38624356.002025-04-138046Actual
27276456.002024-06-128066Actual
4986480.002022-09-138016Budget
2014705.002022-06-138067Actual
22815814.002024-02-118015Actual
2418159.002022-07-148073Actual
27808939.072024-06-1280612Actual

Generated 2025-06-13 02:06:41.216 UTC