[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35841131.002022-08-268014Actual
2280618.002022-07-278013Actual
9071480.002023-01-248063Budget
320451196.562024-10-258068Actual
212161785.962023-12-278018Actual
23854730.002024-03-258065Actual
10373650.002023-02-248064Budget
2161051.002022-05-268014Actual
2604850.002022-07-278015Budget
15350345.452023-06-2680611Actual
28841475.242024-07-2680611Actual
10451831.002023-02-248015Actual
38683536.002025-04-268066Actual
281951216.002024-07-268015Actual
13360655.642023-04-268028Actual
18778638.002023-10-268015Actual
8451550.002022-12-278036Budget
2665866.722024-05-2580612Actual
10589480.002023-02-248016Budget
7424188.002022-11-268056Actual
22421238.002024-01-2480411Actual
39182243.322025-04-2680212Actual
32455678.462024-10-2580613Actual
418668.002022-05-268065Actual
206241653.002023-12-278013Actual
6111487.002022-10-268016Actual
21985533.002024-01-248036Actual
2603497.002024-05-258026Actual
21158823.002023-12-278067Actual
125591085.002023-04-268014Actual
231391134.002024-02-248067Actual
325121587.002024-11-258013Actual
14879495.002023-06-268036Actual
12937621.002023-04-268036Actual
166501095.002023-08-268014Actual
376241348.002025-03-268067Actual
17894140.002023-09-268026Actual
29934458.212024-08-2580411Actual
32547972.002024-11-258063Actual
4381480.002022-08-268028Budget
38122531.092025-03-2680113Actual
20871811.002023-12-278065Actual
16214376.302023-07-2780111Actual
259121041.002024-05-258015Actual
342591285.952024-12-268028Actual
9616380.002023-01-248046Budget
11493650.002023-03-268064Budget
1544170.972023-06-2680612Actual
320111158.682024-10-258028Actual
5890650.002022-10-268064Budget
336371587.002024-12-268013Actual
31775368.002024-10-258046Actual
3211750.002022-07-278018Budget
135401143.002023-05-268063Actual
27866360.912024-06-2580113Actual
16269166.722023-07-2780311Actual
39154575.242025-04-2680112Actual
27601564.602024-06-2580311Actual
11634856.002023-03-268065Actual
32212168.852024-10-2580511Actual
12621831.002023-04-268064Actual
278931083.732024-06-2580213Actual
1583188.002023-07-278026Actual
1623550.002022-06-268016Budget
6581750.002022-10-268018Budget
6254380.002022-10-268046Budget
4253650.002022-08-268067Budget
341731062.002024-12-268067Actual
297941169.282024-08-258068Actual
18601935.002023-10-268063Actual
20929381.002023-12-278016Actual
4054280.002022-08-268056Budget
373001389.002025-03-268015Actual
221271062.002024-01-248017Actual
1838451.822023-09-2680511Actual
1830360.332023-09-2680211Actual
13092468.002023-04-268066Actual
24941361.002024-04-258016Actual
12103661.002023-03-268067Actual
14673553.002023-06-268064Actual
36998803.022025-02-2480213Actual
2457952.892024-03-2580612Actual
13721909.002023-05-268015Actual
9721480.002023-01-248066Budget
3784907.002022-08-268065Actual
13431000.002022-06-268014Budget
889650.002022-05-268067Budget
357806.002022-05-268015Actual
4518531.002022-09-268013Actual
25789308.002024-05-258073Actual
39035564.602025-04-2680411Actual
4193756.002022-08-268017Actual
12432380.002023-04-268063Budget
160941517.782023-07-278018Actual
274541401.112024-06-258028Actual
31834458.002024-10-258066Actual
12840513.002023-04-268016Actual
24790497.002024-04-258064Actual
39334959.162025-04-2680613Actual
5316850.002022-09-268017Budget
216611060.002024-01-248063Actual
352901646.002025-01-248017Actual
31094585.882024-09-2580611Actual
36735369.912025-02-2480411Actual
34378183.742024-12-2680211Actual
14611205.002023-06-268073Actual
370871906.002025-03-268013Actual
43321035.952022-08-268018Actual
4767823.002022-09-268064Actual
1875405.002022-06-268066Actual
22248716.252024-01-248028Actual
16685583.002023-08-268064Actual
2393985.002024-03-258026Actual
35233470.002025-01-248066Actual
37448582.002025-03-268036Actual
7810487.452022-11-268068Actual
31331722.322024-09-2580613Actual
338501217.002024-12-268015Actual
37420186.002025-03-268026Actual
19686428.002023-11-268073Actual
10372623.002023-02-248064Actual
133131360.202023-04-268018Actual
24347115.652024-03-2580211Actual
373351155.002025-03-268065Actual
36852442.262025-02-2480112Actual
31152610.342024-09-2580112Actual
302971103.002024-09-258063Actual
21930365.002024-01-248016Actual
21780497.002024-01-248064Actual
5970850.002022-10-268015Budget
13172806.002023-04-268017Actual
29497679.002024-08-258036Actual
23993353.002024-03-258046Actual
28343711.002024-07-268036Actual
1526258.212023-06-2680211Actual
2251222.042024-01-2480112Actual
13897331.002023-05-268046Actual
11165669.282023-02-248068Actual
8402259.002022-12-278026Actual
38981339.062025-04-2680211Actual
36794475.242025-02-2480611Actual
33521597.752024-11-2580113Actual
384501179.002025-04-268015Actual
33997666.002024-12-268036Actual
3396611.002022-08-268013Actual
270451296.002024-06-258015Actual
327601277.002024-11-258065Actual
145541108.002023-06-268063Actual
2788133.002022-07-278026Actual
2496891.002024-04-258026Actual
15804450.002023-07-278016Actual
23819779.002024-03-258015Actual
2442856.082024-03-2580511Actual
4439480.002022-08-268068Budget
8745757.002022-12-278067Actual
80741197.002022-12-278014Actual
5969907.002022-10-268015Actual
11857480.002023-03-268046Budget
23399235.872024-02-2480411Actual
5375623.002022-09-268067Actual
1735560.332023-08-2680511Actual
17774644.002023-09-268015Actual
7622865.002022-11-268067Actual
10637200.002023-02-248026Budget
319832182.942024-10-258018Actual
26477223.102024-05-2580311Actual
4053265.002022-08-268056Actual
5236480.002022-09-268066Budget
22722940.002024-02-248014Actual
246361653.002024-04-258013Actual
316361229.002024-10-258065Actual
28899610.342024-07-2680112Actual
2662890.002022-07-278065Actual
23459312.472024-02-2480611Actual
11105380.002023-02-248028Budget
38953745.452025-04-2680111Actual
236061562.002024-03-258013Actual
12041850.002023-03-268017Budget
21718201.002024-01-248073Actual
1767380.002022-06-268046Budget
263621046.562024-05-258068Actual
15653638.002023-07-278064Actual
17682834.002023-09-268014Actual
34698766.182024-12-2680213Actual
285201143.002024-07-268067Actual
335801094.252024-11-2580613Actual
4115601.002022-08-268066Actual
4657200.002022-09-268073Budget
125581000.002023-04-268014Budget
11382200.002023-03-268073Budget
37533536.002025-03-268066Actual
319251373.002024-10-258067Actual
36185977.002025-02-248065Actual
14824412.002023-06-268016Actual
5563643.522022-09-268068Actual
4578380.002022-09-268063Budget
1950723.102023-10-2680212Actual
8213650.002022-12-278015Budget
9393650.002023-01-248065Budget
242611031.402024-03-258068Actual
4845924.002022-09-268015Actual
10685550.002023-02-248036Budget
33942606.002024-12-268016Actual
88241079.892022-12-278018Actual
33463813.542024-11-2580612Actual
30173796.002024-08-2580213Actual
34459164.592024-12-2680511Actual
13816476.002023-05-268016Actual
151141751.112023-06-268018Actual
24228779.882024-03-258028Actual
359391488.002025-02-248013Actual
2931270.002022-07-278056Actual
150211323.002023-06-268017Actual
35093483.002025-01-248016Actual
20250993.522023-11-268068Actual
26504213.532024-05-2580411Actual
6439850.002022-10-268017Budget
2662464.592024-05-2580112Actual
37944580.562025-03-2680611Actual
16891497.002023-08-268036Actual
27546807.162024-06-2580111Actual
28780435.872024-07-2680411Actual
262061496.002024-05-258017Actual
3537200.002022-08-268073Budget
24142888.002024-03-258067Actual
18813827.002023-10-268065Actual
31749653.002024-10-258036Actual
22962492.002024-02-248036Actual
9720430.002023-01-248066Actual
4656200.002022-09-268073Actual
11904207.002023-03-268056Actual
25493296.512024-04-2580611Actual
8932380.002022-12-278068Budget
35035946.002025-01-248065Actual
6302280.002022-10-268056Budget
7621750.002022-11-268067Budget
748480.002022-05-268066Budget
23317285.872024-02-2480111Actual
35120204.002025-01-248026Actual
1295100.002022-06-268073Budget
8545334.002022-12-278056Actual
14811039.002022-06-268015Actual
18330172.042023-09-2680311Actual
4766650.002022-09-268064Budget
145201396.002023-06-268013Actual
21364160.342023-12-2780211Actual
308001260.002024-09-258067Actual
375901646.002025-03-268017Actual
13756567.002023-05-268065Actual
7949480.002022-12-278063Budget
20039356.002023-11-268066Actual
5642531.002022-10-268013Actual
34405485.872024-12-2680311Actual
2171000.002022-05-268014Budget
14138623.822023-05-268028Actual
19335101.822023-10-2680311Actual
6501650.002022-10-268067Budget
38570262.002025-04-268026Actual
3397550.002022-08-268013Budget
11856401.002023-03-268046Actual
26007293.002024-05-258016Actual
2561043.312024-04-2580612Actual
181561360.202023-09-268018Actual
9569550.002023-01-248036Budget
38861869.282025-04-268028Actual
7153720.002022-11-268065Actual
2013650.002022-06-268067Budget
8403280.002022-12-278026Budget
1446362.462023-05-2680612Actual
3791179.482025-03-2680511Actual
17654197.002023-09-268073Actual
8605480.002022-12-278066Budget
9472632.002023-01-248016Actual
387401780.002025-04-268017Actual
27217471.002024-06-258046Actual
11166480.002023-02-248068Budget
20921210.192022-06-268018Actual
28288613.002024-07-268016Actual
11809648.002023-03-268036Actual
11903280.002023-03-268056Budget
12510200.002023-04-268073Budget
5782200.002022-10-268073Budget
2157061.402023-12-2780612Actual
9939750.002023-01-248018Budget
33429112.462024-11-2580212Actual
4006446.002022-08-268046Actual
34730671.442024-12-2680613Actual
35703597.582025-01-2480112Actual
303821855.002024-09-258014Actual
21010360.002023-12-278046Actual
36324422.002025-02-248046Actual
291361733.002024-08-258013Actual
3132668.002022-07-278067Actual
11104649.582023-02-248028Actual
10048764.732023-01-248068Actual
4380811.702022-08-268028Actual
4114480.002022-08-268066Budget
5705375.002022-10-268063Actual
7093650.002022-11-268015Budget
31272387.222024-09-2580113Actual
39274559.162025-04-2680113Actual
7748480.002022-11-268028Budget
1077480.002022-05-268068Budget
38002415.662025-03-2680112Actual
15746730.002023-07-278065Actual
29442515.002024-08-258016Actual
13843131.002023-05-268026Actual
14015945.002023-05-268017Actual
27689555.022024-06-2580611Actual
286401025.342024-07-268068Actual
6031742.002022-10-268065Actual
36762190.122025-02-2480511Actual
28428484.002024-07-268066Actual
3725757.002022-08-268015Actual
19422318.852023-10-2680611Actual
32873608.002024-11-258036Actual
338841240.002024-12-268065Actual
8604501.002022-12-278066Actual
2093750.002022-06-268018Budget
38329299.002025-04-268073Actual
69551100.002022-11-268014Budget
10265200.002023-02-248073Budget
7329550.002022-11-268036Budget
9336650.002023-01-248015Budget
273331606.002024-06-258017Actual
80751100.002022-12-278014Budget
18098756.002023-09-268067Actual
382371715.002025-04-268013Actual
30026547.582024-08-2580112Actual
21746917.002024-01-248014Actual
14905283.002023-06-268046Actual
1874480.002022-06-268066Budget
20837803.002023-12-278015Actual
37474445.002025-03-268046Actual
77011058.682022-11-268018Actual
19188898.072023-10-268028Actual
4846850.002022-09-268015Budget
23372213.532024-02-2480311Actual
39008339.062025-04-2680311Actual
331351002.612024-11-258028Actual
354451210.192025-01-248068Actual
222201375.352024-01-248018Actual
2885380.002022-07-278046Budget
358850.002022-05-268015Budget
5704380.002022-10-268063Budget
7015742.002022-11-268064Actual
34081426.002024-12-268066Actual
3906278.422025-04-2680511Actual
292561795.002024-08-258014Actual
9859636.002023-01-248067Actual
26147288.002024-05-258066Actual
9148100.002023-01-248073Budget
11492798.002023-03-268064Actual
13599415.002023-05-268073Actual
89449.002022-05-268063Actual
38598685.002025-04-268036Actual
27163223.002024-06-258026Actual
25022291.002024-04-258046Actual
1953888.002022-06-268017Actual
33548701.262024-11-2580213Actual
36561982.922025-02-248028Actual
28395320.002024-07-268056Actual
498584.002022-05-268016Actual
384851301.002025-04-268065Actual
114311000.002023-03-268014Budget
3647720.002022-08-268064Actual
22011346.002024-01-248046Actual
10779280.002023-02-248056Budget
10126560.002023-02-248013Actual
3862595.002022-08-268016Actual
1482850.002022-06-268015Budget
20006192.002023-11-268056Actual
6689480.002022-10-268068Budget
337571776.002024-12-268014Actual
247561013.002024-04-258014Actual
9701260.202022-05-268018Actual
361501431.002025-02-248015Actual
5084550.002022-09-268036Budget
2524650.002022-07-278064Budget
11963480.002023-03-268066Budget
2880796.512024-07-2680511Actual
5131310.002022-09-268046Actual
3318687.462022-07-278068Actual
21391242.252023-12-2780311Actual
7014750.002022-11-268064Budget
30568557.002024-09-258016Actual
37857532.682025-03-2680311Actual
21838875.002024-01-248015Actual
8684950.002022-12-278017Budget
16943211.002023-08-268056Actual
7888550.002022-12-278013Budget
9664200.002023-01-248056Budget
36708419.922025-02-2480311Actual
12104750.002023-03-268067Budget
30675272.002024-09-258056Actual
364401856.002025-02-248017Actual
34613902.902024-12-2680612Actual
36298666.002025-02-248036Actual
8746750.002022-12-278067Budget
37802649.712025-03-2680111Actual
1443222.042023-05-2680212Actual
34049294.002024-12-268056Actual
1403680.002022-06-268064Actual
24401238.002024-03-2580411Actual
326322174.002024-11-258014Actual
6207655.002022-10-268036Actual
284851963.002024-07-268017Actual
11760200.002023-03-268026Budget
251381360.002024-04-258017Actual
201891528.382023-11-268018Actual
231971346.562024-02-248018Actual
1644222.042023-07-2780212Actual
2741550.002022-07-278016Budget
160361050.002023-07-278067Actual
15711680.002023-07-278015Actual
25293828.372024-04-258068Actual
47041146.002022-09-268014Actual
99381575.352023-01-248018Actual
29469170.002024-08-258026Actual
20363102.892023-11-2680311Actual
21957137.002024-01-248026Actual
2254574.162024-01-2480612Actual
5177280.002022-09-268056Budget
28075410.002024-07-268073Actual
11633650.002023-03-268065Budget
29549266.002024-08-258056Actual
16863128.002023-08-268026Actual
33672992.002024-12-268063Actual
16565997.002023-08-268063Actual
296391767.002024-08-258017Actual
15590286.002023-07-278073Actual
24671000.002022-07-278014Budget
207441051.002023-12-278014Actual
8135779.002022-12-278064Actual
13871406.002023-05-268036Actual
274262049.602024-06-258018Actual
35731243.322025-01-2480212Actual
11571898.002023-03-268015Actual
371221287.002025-03-268063Actual
160011197.002023-07-278017Actual
1622519.002022-06-268016Actual
6158254.002022-10-268026Actual
690200.002022-05-268056Budget
383921108.002025-04-268064Actual
175621780.002023-09-268013Actual
13031280.002023-04-268056Budget
2153743.312023-12-2780112Actual
307651606.002024-09-258017Actual
14172772.312023-05-268068Actual
23641869.002024-03-258063Actual
25947901.002024-05-258065Actual
18686984.002023-10-268014Actual
11304380.002023-03-268063Budget
8276668.002022-12-278065Actual
6769550.002022-11-268013Budget
18871357.002023-10-268016Actual
1440536.932023-05-2680112Actual

Generated 2025-06-25 07:20:36.082 UTC