[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171261479.902023-07-238018Actual
30568557.002024-08-228016Actual
36653907.162025-01-2180111Actual
35703597.582024-12-2180112Actual
10589480.002023-01-218016Budget
8214840.002022-11-238015Actual
2603890.002022-06-238015Actual
21123945.002023-11-238017Actual
18357172.042023-08-2380411Actual
1874480.002022-05-238066Budget
13422843.522023-03-238068Actual
32422985.482024-09-2180213Actual
596550.002022-04-228036Budget
1720550.002022-05-238036Budget
4440740.492022-07-238068Actual
2662890.002022-06-238065Actual
17246308.212023-07-2380111Actual
33521597.752024-10-2280113Actual
376822116.272025-02-208018Actual
20006192.002023-10-238056Actual
1814200.002022-05-238056Budget
1544617.002022-05-238065Actual
15944356.002023-06-238066Actual
2661650.002022-06-238065Budget
22421238.002023-12-2180411Actual
32303564.602024-09-2180112Actual
18813827.002023-09-228065Actual
303821855.002024-08-228014Actual
8276668.002022-11-238065Actual
2144552.892023-11-2380511Actual
5035280.002022-08-238026Budget
24728199.002024-03-228073Actual
38002415.662025-02-2080112Actual
327251336.002024-10-228015Actual
359731054.002025-01-218063Actual
8745757.002022-11-238067Actual
10977823.002023-01-218067Actual
19714921.002023-10-238014Actual
33942606.002024-11-228016Actual
1948020.972023-09-2280112Actual
36030315.002025-01-218073Actual
971750.002022-04-228018Budget
31801291.002024-09-218056Actual
31214866.732024-08-2280612Actual
10451831.002023-01-218015Actual
35731243.322024-12-2180212Actual
23259740.492024-01-218068Actual
10978750.002023-01-218067Budget
20250993.522023-10-238068Actual
11056750.002023-01-218018Budget
9860750.002022-12-218067Budget
29079715.302024-06-2280613Actual
2342661.402024-01-2180511Actual
2741550.002022-06-238016Budget
38329299.002025-03-238073Actual
35148600.002024-12-218036Actual
29907512.472024-07-2280311Actual
5643550.002022-09-228013Budget
5236480.002022-08-238066Budget
24347115.652024-02-2080211Actual
393011013.552025-03-2380213Actual
4845924.002022-08-238015Actual
34049294.002024-11-228056Actual
2525655.002022-06-238064Actual
308582625.372024-08-228018Actual
6361380.002022-09-228066Actual
7424188.002022-10-238056Actual
12291480.002023-02-208068Budget
47051100.002022-08-238014Budget
748480.002022-04-228066Budget
10838511.002023-01-218066Actual
348221047.002024-12-218063Actual
29019553.892024-06-2280113Actual
35174364.002024-12-218046Actual
25173992.002024-03-228067Actual
263012382.942024-04-218018Actual
35764983.762024-12-2180612Actual
36298666.002025-01-218036Actual
35035946.002024-12-218065Actual
4380811.702022-07-238028Actual
14232315.662023-04-2280111Actual
135051559.002023-04-228013Actual
9011578.002022-12-218013Actual
241081184.002024-02-208017Actual
1077480.002022-04-228068Budget
17974169.002023-08-238056Actual
262411171.002024-04-218067Actual
15653638.002023-06-238064Actual
2788133.002022-06-238026Actual
20929381.002023-11-238016Actual
13092468.002023-03-238066Actual
33282349.702024-10-2280311Actual
5891617.002022-09-228064Actual
7014750.002022-10-238064Budget
2354955.022024-01-2180612Actual
212161785.962023-11-238018Actual
4986480.002022-08-238016Budget
388951146.562025-03-238068Actual
1838451.822023-08-2380511Actual
28899610.342024-06-2280112Actual
7809380.002022-10-238068Budget
38149678.462025-02-2080213Actual
9616380.002022-12-218046Budget
33672992.002024-11-228063Actual
19899421.002023-10-238016Actual
18952257.002023-09-228046Actual
18217955.642023-08-238068Actual
12182750.002023-02-208018Budget
16214376.302023-06-2380111Actual
268681252.002024-05-228063Actual
5503748.062022-08-238028Actual
26776738.112024-04-2180613Actual
19422318.852023-09-2280611Actual
2537958.212024-03-2280211Actual
190671189.002023-09-228017Actual
282301192.002024-06-228065Actual
195951543.002023-10-238013Actual
8498376.002022-11-238046Actual
7482480.002022-10-238066Budget
28428484.002024-06-228066Actual
242611031.402024-02-208068Actual
7561950.002022-10-238017Budget
10685550.002023-01-218036Budget
22281701.092023-12-218068Actual
384851301.002025-03-238065Actual
12700963.002023-03-238015Actual
14639931.002023-05-238014Actual
15885299.002023-06-238046Actual
20871811.002023-11-238065Actual
25433160.342024-03-2280411Actual
34292982.922024-11-228068Actual
357806.002022-04-228015Actual
5890650.002022-09-228064Budget
9569550.002022-12-218036Budget
24883687.002024-03-228065Actual
37030722.322025-01-2180613Actual
889650.002022-04-228067Budget
19954495.002023-10-238036Actual
26062445.002024-04-218036Actual
6502793.002022-09-228067Actual
8134750.002022-11-238064Budget
4518531.002022-08-238013Actual
21244860.192023-11-238028Actual
11760200.002023-02-208026Budget
216611060.002023-12-218063Actual
27574273.102024-05-2280211Actual
373351155.002025-02-208065Actual
9472632.002022-12-218016Actual
9664200.002022-12-218056Budget
11713556.002023-02-208016Actual
22454369.912023-12-2180611Actual
17922561.002023-08-238036Actual
4656200.002022-08-238073Actual
6768703.002022-10-238013Actual
2251222.042023-12-2180112Actual
27601564.602024-05-2280311Actual
20308392.262023-10-2380111Actual
13234786.002023-03-238067Actual
36350320.002025-01-218056Actual
6302280.002022-09-228056Budget
383921108.002025-03-238064Actual
18006401.002023-08-238066Actual
28288613.002024-06-228016Actual
1847649.702023-08-2380112Actual
35851100.002022-07-238014Budget
285782482.952024-06-228018Actual
15316226.302023-05-2380411Actual
36681320.982025-01-2180211Actual
1670219.002022-05-238026Actual
1950723.102023-09-2280212Actual
1875405.002022-05-238066Actual
5564480.002022-08-238068Budget
358850.002022-04-228015Budget
354451210.192024-12-218068Actual
37533536.002025-02-208066Actual
180631201.002023-08-238017Actual
10264162.002023-01-218073Actual
14015945.002023-04-228017Actual
3537200.002022-07-238073Budget
2880796.512024-06-2280511Actual
13816476.002023-04-228016Actual
24996529.002024-03-228036Actual
2990480.002022-06-238066Budget
6032650.002022-09-228065Budget
30088790.142024-07-2280612Actual
31006181.612024-08-2280211Actual
25081436.002024-03-228066Actual
23854730.002024-02-208065Actual
292911062.002024-07-228064Actual
11166480.002023-01-218068Budget
9148100.002022-12-218073Budget
316361229.002024-09-218065Actual
17068789.002023-07-238067Actual
31721173.002024-09-218026Actual
4115601.002022-07-238066Actual
7094705.002022-10-238015Actual
387401780.002025-03-238017Actual
25730983.002024-04-218063Actual
18778638.002023-09-228015Actual
27078946.002024-05-228065Actual
181561360.202023-08-238018Actual
222201375.352023-12-218018Actual
39274559.162025-03-2380113Actual
1719663.002022-05-238036Actual
12889196.002023-03-238026Actual
3646650.002022-07-238064Budget
4439480.002022-07-238068Budget
19362175.232023-09-2280411Actual
16685583.002023-07-238064Actual
11305412.002023-02-208063Actual
2050934.802023-10-2380112Actual
26925421.002024-05-228073Actual
5376650.002022-08-238067Budget
318911731.002024-09-218017Actual
191601925.362023-09-228018Actual
27689555.022024-05-2280611Actual
7329550.002022-10-238036Budget
160941517.782023-06-238018Actual
3070950.002022-06-238017Budget
285201143.002024-06-228067Actual
114301178.002023-02-208014Actual
595602.002022-04-228036Actual
21930365.002023-12-218016Actual
169100.002022-04-228073Budget
5704380.002022-09-228063Budget
33401460.342024-10-2280112Actual
21746917.002023-12-218014Actual
337571776.002024-11-228014Actual
327601277.002024-10-228065Actual
15234372.042023-05-2380111Actual
24319274.172024-02-2080111Actual
3131650.002022-06-238067Budget
9336650.002022-12-218015Budget
231971346.562024-01-218018Actual
13661696.002023-04-228064Actual
14851169.002023-05-238026Actual
9617348.002022-12-218046Actual
286401025.342024-06-228068Actual
33227855.032024-10-2280111Actual
2555133.742024-03-2280112Actual
15590286.002023-06-238073Actual
24848673.002024-03-228015Actual
13312750.002023-03-238018Budget
18330172.042023-08-2380311Actual
31694566.002024-09-218016Actual
1644222.042023-06-2380212Actual
35120204.002024-12-218026Actual
39154575.242025-03-2380112Actual
7483397.002022-10-238066Actual
26565245.442024-04-2180611Actual
125581000.002023-03-238014Budget
35585405.022024-12-2180411Actual
12510200.002023-03-238073Budget
2561043.312024-03-2280612Actual
43321035.952022-07-238018Actual
307651606.002024-08-228017Actual
315431120.002024-09-218064Actual
20336110.342023-10-2380211Actual
4907749.002022-08-238065Actual
37420186.002025-02-208026Actual
9663198.002022-12-218056Actual
27488955.642024-05-228068Actual
88380.002022-04-228063Budget
200961166.002023-10-238017Actual
10780300.002023-01-218056Actual
5970850.002022-09-228015Budget
5131310.002022-08-238046Actual
20039356.002023-10-238066Actual
36185977.002025-01-218065Actual
16269166.722023-06-2380311Actual
23317285.872024-01-2180111Actual
498584.002022-04-228016Actual
13233750.002023-03-238067Budget
5782200.002022-09-228073Budget
10779280.002023-01-218056Budget
88241079.892022-11-238018Actual
34493746.522024-11-2280611Actual
37944580.562025-02-2080611Actual
11963480.002023-02-208066Budget
34459164.592024-11-2280511Actual
21718201.002023-12-218073Actual
38683536.002025-03-238066Actual
320111158.682024-09-218028Actual
3791179.482025-02-2080511Actual
28315158.002024-06-228026Actual
32925232.002024-10-228056Actual
38543515.002025-03-238016Actual
33969176.002024-11-228026Actual
10637200.002023-01-218026Budget
15746730.002023-06-238065Actual
29469170.002024-07-228026Actual
9393650.002022-12-218065Budget
36852442.262025-01-2180112Actual
6255506.002022-09-228046Actual
2254574.162023-12-2180612Actual
11571898.002023-02-208015Actual
21838875.002023-12-218015Actual
281951216.002024-06-228015Actual
15142649.582023-05-238028Actual
12984497.002023-03-238046Actual
5969907.002022-09-228015Actual
34081426.002024-11-228066Actual
21479230.552023-11-2380611Actual
7330648.002022-10-238036Actual
7748480.002022-10-238028Budget
19188898.072023-09-228028Actual
32245480.562024-09-2180611Actual
206241653.002023-11-238013Actual
353251351.002024-12-218067Actual
6158254.002022-09-228026Actual
3960550.002022-07-238036Budget
3258511.702022-06-238028Actual
47041146.002022-08-238014Actual
37884544.392025-02-2080411Actual
12041850.002023-02-208017Budget
349072003.002024-12-218014Actual
3211750.002022-06-238018Budget
2457952.892024-02-2080612Actual
277749.002022-04-228064Actual
23225675.342024-01-218028Actual
11962444.002023-02-208066Actual
18275299.702023-08-2380111Actual
377101349.592025-02-208028Actual
32337738.012024-09-2180612Actual
1018617.762022-04-228028Actual
38624356.002025-03-238046Actual
35558414.602024-12-2180311Actual
364751337.002025-01-218067Actual
9720430.002022-12-218066Actual
7015742.002022-10-238064Actual
6690669.282022-09-228068Actual
8275650.002022-11-238065Budget
30146332.842024-07-2280113Actual
302971103.002024-08-228063Actual
1440536.932023-04-2280112Actual
284851963.002024-06-228017Actual
309201375.352024-08-228068Actual
319832182.942024-09-218018Actual
5455750.002022-08-238018Budget
23761737.002024-02-208064Actual
29550.002022-04-228013Budget
37857532.682025-02-2080311Actual
26450190.122024-04-2180211Actual
291361733.002024-07-228013Actual
16565997.002023-07-238063Actual
13172806.002023-03-238017Actual
273331606.002024-05-228017Actual
12762650.002023-03-238065Budget
17682834.002023-08-238014Actual
161561031.402023-06-238068Actual
30205715.302024-07-2280613Actual
372072060.002025-02-208014Actual
5642531.002022-09-228013Actual
80741197.002022-11-238014Actual
23641869.002024-02-208063Actual
20956137.002023-11-238026Actual
1930861.402023-09-2280211Actual
9799950.002022-12-218017Budget
8545334.002022-11-238056Actual
4987511.002022-08-238016Actual
32873608.002024-10-228036Actual
16943211.002023-07-238056Actual
1747423.102023-07-2380212Actual
31152610.342024-08-2280112Actual
38122531.092025-02-2080113Actual
37393543.002025-02-208016Actual
34432430.552024-11-2280411Actual
26147288.002024-04-218066Actual
13031280.002023-03-238056Budget
23967519.002024-02-208036Actual
30623570.002024-08-228036Actual
1019380.002022-04-228028Budget
221271062.002023-12-218017Actual
3783650.002022-07-238065Budget
28927112.462024-06-2280212Actual
3863480.002022-07-238016Budget
33255327.362024-10-2280211Actual
36270167.002025-01-218026Actual
15711680.002023-06-238015Actual
352901646.002024-12-218017Actual
23399235.872024-01-2180411Actual
16976433.002023-07-238066Actual
6208550.002022-09-228036Budget
7749511.702022-10-238028Actual
21278779.882023-11-238068Actual
347871715.002024-12-218013Actual
36794475.242025-01-2180611Actual
29934458.212024-07-2280411Actual
21336280.552023-11-2380111Actual
33997666.002024-11-228036Actual
31299715.302024-08-2280213Actual
207441051.002023-11-238014Actual
4766650.002022-08-238064Budget
18978186.002023-09-228056Actual
54541532.932022-08-238018Actual
829859.002022-04-228017Actual
11382200.002023-02-208073Budget
14347230.552023-04-2280611Actual
335801094.252024-10-2280613Actual
6906100.002022-10-238073Budget
2341349.002022-06-238063Actual
33343549.712024-10-2280611Actual
33548701.262024-10-2280213Actual
242001417.772024-02-208018Actual
12432380.002023-03-238063Budget
6628480.002022-09-228028Budget
18658214.002023-09-228073Actual
10917955.002023-01-218017Actual
28395320.002024-06-228056Actual
7888550.002022-11-238013Budget
11856401.002023-02-208046Actual
14172772.312023-04-228068Actual
23698201.002024-02-208073Actual
1403680.002022-05-238064Actual
22962492.002024-01-218036Actual
7281283.002022-10-238026Actual
6769550.002022-10-238013Budget
372421386.002025-02-208064Actual
13599415.002023-04-228073Actual
27163223.002024-05-228026Actual
20716222.002023-11-238073Actual
28780435.872024-06-2280411Actual
24142888.002024-02-208067Actual
5705375.002022-09-228063Actual
331351002.612024-10-228028Actual
35645555.022024-12-2180611Actual
4381480.002022-07-238028Budget
7280280.002022-10-238026Budget
18871357.002023-09-228016Actual
6501650.002022-09-228067Budget
690200.002022-04-228056Budget
21036265.002023-11-238056Actual
27655192.252024-05-2280511Actual
21391242.252023-11-2380311Actual
2014705.002022-05-238067Actual
3959601.002022-07-238036Actual
6159280.002022-09-228026Budget
28343711.002024-06-228036Actual
10732480.002023-01-218046Budget
58311272.002022-09-228014Actual
1402650.002022-05-238064Budget
99381575.352022-12-218018Actual
304171405.002024-08-228064Actual
1624251.822023-06-2380211Actual
22849638.002024-01-218065Actual
22722940.002024-01-218014Actual
28961727.372024-06-2280612Actual
22815814.002024-01-218015Actual
7154650.002022-10-238065Budget
27136489.002024-05-228016Actual
26088259.002024-04-218046Actual
373001389.002025-02-208015Actual
7948416.002022-11-238063Actual
11165669.282023-01-218068Actual
36913683.752025-01-2180612Actual
20131764.002023-10-238067Actual
39182243.322025-03-2380212Actual
185661848.002023-09-228013Actual
18601935.002023-09-228063Actual
377441323.832025-02-208068Actual
1482850.002022-05-238015Budget
27243232.002024-05-228056Actual
22339356.082023-12-2180111Actual
21066425.002023-11-238066Actual
246711029.002024-03-228063Actual
34350950.782024-11-2280111Actual
3259380.002022-06-238028Budget
341381767.002024-11-228017Actual
4054280.002022-07-238056Budget
251381360.002024-03-228017Actual
24374164.592024-02-2080311Actual
11304380.002023-02-208063Budget
16778827.002023-07-238065Actual
7949480.002022-11-238063Budget

Generated 2025-05-22 14:52:35.023 UTC