[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 438   

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80751100.002022-12-128014Budget
32873608.002024-11-108036Actual
360921310.002025-02-098064Actual
30054115.652024-08-1080212Actual
338501217.002024-12-118015Actual
9720430.002023-01-098066Actual
23698201.002024-03-108073Actual
16565997.002023-08-118063Actual
359731054.002025-02-098063Actual
231391134.002024-02-098067Actual
31331722.322024-09-1080613Actual
29550.002022-05-118013Budget
28369408.002024-07-118046Actual
36794475.242025-02-0980611Actual
2153743.312023-12-1280112Actual
110571375.352023-02-098018Actual
9860750.002023-01-098067Budget
8402259.002022-12-128026Actual
4986480.002022-09-118016Budget
9987867.762023-01-098028Actual
27546807.162024-06-1080111Actual
9617348.002023-01-098046Actual
231971346.562024-02-098018Actual
24462365.662024-03-1080611Actual
26114209.002024-05-108056Actual
296391767.002024-08-108017Actual
278931083.732024-06-1080213Actual
28698824.182024-07-1180111Actual
281951216.002024-07-118015Actual
26062445.002024-05-108036Actual
4846850.002022-09-118015Budget
27488955.642024-06-108068Actual
2254574.162024-01-0980612Actual
5970850.002022-10-118015Budget
24728199.002024-04-108073Actual
15590286.002023-07-128073Actual
26776738.112024-05-1080613Actual
154981797.002023-07-128013Actual
38953745.452025-04-1180111Actual
35822369.682025-01-0980113Actual
35585405.022025-01-0980411Actual
364751337.002025-02-098067Actual
3863480.002022-08-118016Budget
14611205.002023-06-118073Actual
30568557.002024-09-108016Actual
24319274.172024-03-1080111Actual
376822116.272025-03-118018Actual
971750.002022-05-118018Budget
160361050.002023-07-128067Actual
35851100.002022-08-118014Budget
7329550.002022-11-118036Budget
69541051.002022-11-118014Actual
354451210.192025-01-098068Actual
3911280.002022-08-118026Budget
3459382.002022-08-118063Actual
14851169.002023-06-118026Actual
88241079.892022-12-128018Actual
373351155.002025-03-118065Actual
8931478.362022-12-128068Actual
160941517.782023-07-128018Actual
27574273.102024-06-1080211Actual
8134750.002022-12-128064Budget
890676.002022-05-118067Actual
1482850.002022-06-118015Budget
1647344.382023-07-1280612Actual
2525655.002022-07-128064Actual
2171000.002022-05-118014Budget
2056767.782023-11-1180612Actual
6768703.002022-11-118013Actual
33463813.542024-11-1080612Actual
13031280.002023-04-118056Budget
17682834.002023-09-118014Actual
37884544.392025-03-1180411Actual
17654197.002023-09-118073Actual
9799950.002023-01-098017Budget
24374164.592024-03-1080311Actual
10451831.002023-02-098015Actual
13431000.002022-06-118014Budget
18658214.002023-10-118073Actual
38002415.662025-03-1180112Actual
16943211.002023-08-118056Actual
338841240.002024-12-118065Actual
643380.002022-05-118046Budget
417650.002022-05-118065Budget
37474445.002025-03-118046Actual
91971155.002023-01-098014Actual
38543515.002025-04-118016Actual
11761300.002023-03-118026Actual
307651606.002024-09-108017Actual
39008339.062025-04-1180311Actual
77011058.682022-11-118018Actual
98001029.002023-01-098017Actual
11633650.002023-03-118065Budget
15234372.042023-06-1180111Actual
33672992.002024-12-118063Actual
320451196.562024-10-108068Actual
23459312.472024-02-0980611Actual
2093750.002022-06-118018Budget
19954495.002023-11-118036Actual
348221047.002025-01-098063Actual
12984497.002023-04-118046Actual
21158823.002023-12-128067Actual
31180210.342024-09-1080212Actual
16891497.002023-08-118036Actual
2665866.722024-05-1080612Actual
25022291.002024-04-108046Actual
8684950.002022-12-128017Budget
15142649.582023-06-118028Actual
3396611.002022-08-118013Actual
33942606.002024-12-118016Actual
12041850.002023-03-118017Budget
11104649.582023-02-098028Actual
387751166.002025-04-118067Actual
20779669.002023-12-128064Actual
26504213.532024-05-1080411Actual
2496891.002024-04-108026Actual
17274115.652023-08-1180211Actual
103121051.002023-02-098014Actual
231041039.002024-02-098017Actual
330151820.002024-11-108017Actual
365951035.952025-02-098068Actual
21985533.002024-01-098036Actual
1622519.002022-06-118016Actual
168143.002022-05-118073Actual
383921108.002025-04-118064Actual
18217955.642023-09-118068Actual
18871357.002023-10-118016Actual
36998803.022025-02-0980213Actual
17974169.002023-09-118056Actual
35174364.002025-01-098046Actual
1641542.252023-07-1280112Actual
6208550.002022-10-118036Budget
5502480.002022-09-118028Budget
6301246.002022-10-118056Actual
2202701.092022-06-118068Actual
19980314.002023-11-118046Actual
3397550.002022-08-118013Budget
2141380.002022-06-118028Budget
99381575.352023-01-098018Actual
2603497.002024-05-108026Actual
418668.002022-05-118065Actual
20871811.002023-12-128065Actual
9394808.002023-01-098065Actual
31152610.342024-09-1080112Actual
12511214.002023-04-118073Actual
9859636.002023-01-098067Actual
33309334.812024-11-1080411Actual
6829454.002022-11-118063Actual
145201396.002023-06-118013Actual
330491296.002024-11-108067Actual
25406155.022024-04-1080311Actual
8825750.002022-12-128018Budget
32131366.722024-10-1080211Actual
24671000.002022-07-128014Budget
2418159.002022-07-128073Actual
18813827.002023-10-118065Actual
23345178.422024-02-0980211Actual
10838511.002023-02-098066Actual
499550.002022-05-118016Budget
1671200.002022-06-118026Budget
13956397.002023-05-118066Actual
36270167.002025-02-098026Actual
2442856.082024-03-1080511Actual
5890650.002022-10-118064Budget
14879495.002023-06-118036Actual
21336280.552023-12-1280111Actual
37857532.682025-03-1180311Actual
206241653.002023-12-128013Actual
103131000.002023-02-098014Budget
7280280.002022-11-118026Budget
36762190.122025-02-0980511Actual
10452850.002023-02-098015Budget
10186380.002023-02-098063Budget
19010421.002023-10-118066Actual
4007380.002022-08-118046Budget
26716350.382024-05-1080113Actual
32547972.002024-11-108063Actual
1830360.332023-09-1180211Actual
12370550.002023-04-118013Budget
17246308.212023-08-1180111Actual
21746917.002024-01-098014Actual
22248716.252024-01-098028Actual
11963480.002023-03-118066Budget
6110480.002022-10-118016Budget
268681252.002024-06-108063Actual
3131650.002022-07-128067Budget
1644222.042023-07-1280212Actual
31721173.002024-10-108026Actual
22037188.002024-01-098056Actual
2741550.002022-07-128016Budget
10510690.002023-02-098065Actual
19841623.002023-11-118065Actual
11305412.002023-03-118063Actual
212161785.962023-12-128018Actual
10917955.002023-02-098017Actual
11493650.002023-03-118064Budget
8452655.002022-12-128036Actual
372072060.002025-03-118014Actual
27191661.002024-06-108036Actual
291711025.002024-08-108063Actual
2838550.002022-07-128036Budget
319251373.002024-10-108067Actual
37393543.002025-03-118016Actual
2293494.002024-02-098026Actual
12937621.002023-04-118036Actual
3070950.002022-07-128017Budget
36324422.002025-02-098046Actual
23372213.532024-02-0980311Actual
22815814.002024-02-098015Actual
3646650.002022-08-118064Budget
32455678.462024-10-1080613Actual
1018617.762022-05-118028Actual
17867509.002023-09-118016Actual
34432430.552024-12-1180411Actual
12432380.002023-04-118063Budget
32101349.592022-07-128018Actual
31094585.882024-09-1080611Actual
32958568.002024-11-108066Actual
18418222.042023-09-1180611Actual
304751243.002024-09-108015Actual
13661696.002023-05-118064Actual
6255506.002022-10-118046Actual
14015945.002023-05-118017Actual
22281701.092024-01-098068Actual
7621750.002022-11-118067Budget
2393985.002024-03-108026Actual
19222740.492023-10-118068Actual
31694566.002024-10-108016Actual
305101081.002024-09-108065Actual
11810550.002023-03-118036Budget
263621046.562024-05-108068Actual
10636211.002023-02-098026Actual
125581000.002023-04-118014Budget
1847649.702023-09-1180112Actual
16122740.492023-07-128028Actual
377101349.592025-03-118028Actual
11634856.002023-03-118065Actual
39216939.072025-04-1180612Actual
1875405.002022-06-118066Actual
2354955.022024-02-0980612Actual
31033532.682024-09-1080311Actual
129499.002022-06-118073Actual
36030315.002025-02-098073Actual
34350950.782024-12-1180111Actual
2537958.212024-04-1080211Actual
3862595.002022-08-118016Actual
12985480.002023-04-118046Budget
16685583.002023-08-118064Actual
33548701.262024-11-1080213Actual
1583188.002023-07-128026Actual
6361380.002022-10-118066Actual
200961166.002023-11-118017Actual
5705375.002022-10-118063Actual
7281283.002022-11-118026Actual
4115601.002022-08-118066Actual
1540834.802023-06-1180112Actual
286061058.682024-07-118028Actual
7482480.002022-11-118066Budget
5236480.002022-09-118066Budget
33282349.702024-11-1080311Actual
35120204.002025-01-098026Actual
29582483.002024-08-108066Actual
37030722.322025-02-0980613Actual
2342661.402024-02-0980511Actual
8546200.002022-12-128056Budget
2053622.042023-11-1180212Actual
20131764.002023-11-118067Actual
161561031.402023-07-128068Actual
24996529.002024-04-108036Actual
175971108.002023-09-118063Actual
10977823.002023-02-098067Actual
26450190.122024-05-1080211Actual
27136489.002024-06-108016Actual
256951418.002024-05-108013Actual
4381480.002022-08-118028Budget
9616380.002023-01-098046Budget
31214866.732024-09-1080612Actual
125591085.002023-04-118014Actual
21010360.002023-12-128046Actual
22454369.912024-01-0980611Actual
277749.002022-05-118064Actual
349072003.002025-01-098014Actual
10780300.002023-02-098056Actual
20250993.522023-11-118068Actual
7888550.002022-12-128013Budget
17809772.002023-09-118065Actual
11383100.002023-03-118073Actual
11165669.282023-02-098068Actual
32818636.002024-11-108016Actual
14287228.422023-05-1180311Actual
337571776.002024-12-118014Actual
5130380.002022-09-118046Budget
26477223.102024-05-1080311Actual
5131310.002022-09-118046Actual
1216380.002022-06-118063Budget
3783650.002022-08-118065Budget
3458380.002022-08-118063Budget
27078946.002024-06-108065Actual
38861869.282025-04-118028Actual
354111035.952025-01-098028Actual
4656200.002022-09-118073Actual
91961100.002023-01-098014Budget
30978713.542024-09-1080111Actual
7948416.002022-12-128063Actual
37802649.712025-03-1180111Actual
7483397.002022-11-118066Actual
2014705.002022-06-118067Actual
16778827.002023-08-118065Actual
14232315.662023-05-1180111Actual
29523400.002024-08-108046Actual
221621029.002024-01-098067Actual
17894140.002023-09-118026Actual
15533945.002023-07-128063Actual
2201480.002022-06-118068Budget
19188898.072023-10-118028Actual
5642531.002022-10-118013Actual
2524650.002022-07-128064Budget
12230458.672023-03-118028Actual
388332129.912025-04-118018Actual
281032174.002024-07-118014Actual
10732480.002023-02-098046Budget
24848673.002024-04-108015Actual
5563643.522022-09-118068Actual
9569550.002023-01-098036Budget
31834458.002024-10-108066Actual
13422843.522023-04-118068Actual
1735560.332023-08-1180511Actual
25493296.512024-04-1080611Actual
32422985.482024-10-1080213Actual
4987511.002022-09-118016Actual
320111158.682024-10-108028Actual
6302280.002022-10-118056Budget
273331606.002024-06-108017Actual
3725757.002022-08-118015Actual
21066425.002023-12-128066Actual
1077480.002022-05-118068Budget
6689480.002022-10-118068Budget
1159550.002022-06-118013Budget
15885299.002023-07-128046Actual
28343711.002024-07-118036Actual
37500326.002025-03-118056Actual
14905283.002023-06-118046Actual
5782200.002022-10-118073Budget
292561795.002024-08-108014Actual
16917324.002023-08-118046Actual
285201143.002024-07-118067Actual
18686984.002023-10-118014Actual
252311698.082024-04-108018Actual
9070403.002023-01-098063Actual
3537200.002022-08-118073Budget
11492798.002023-03-118064Actual
26007293.002024-05-108016Actual
384501179.002025-04-118015Actual
12371566.002023-04-118013Actual
381801183.732025-03-1180613Actual
27655192.252024-06-1080511Actual
8873480.002022-12-128028Budget
15911259.002023-07-128056Actual
23912505.002024-03-108016Actual
267431004.782024-05-1080213Actual
32212168.852024-10-1080511Actual
27866360.912024-06-1080113Actual
12888200.002023-04-118026Budget
22722940.002024-02-098014Actual
185661848.002023-10-118013Actual
13421480.002023-04-118068Budget
13172806.002023-04-118017Actual
28288613.002024-07-118016Actual
33255327.362024-11-1080211Actual
15350345.452023-06-1180611Actual
16743848.002023-08-118015Actual
20929381.002023-12-128016Actual
748480.002022-05-118066Budget
150211323.002023-06-118017Actual
39182243.322025-04-1180212Actual
326322174.002024-11-108014Actual
690200.002022-05-118056Budget
22849638.002024-02-098065Actual
35558414.602025-01-0980311Actual
6159280.002022-10-118026Budget
8605480.002022-12-128066Budget
33729362.002024-12-118073Actual
13421051.002022-06-118014Actual
5315789.002022-09-118017Actual
274541401.112024-06-108028Actual
30708418.002024-09-108066Actual
207441051.002023-12-128014Actual
2050934.802023-11-1180112Actual
3960550.002022-08-118036Budget
5643550.002022-10-118013Budget
8355670.002022-12-128016Actual
27808939.072024-06-1080612Actual
36243661.002025-02-098016Actual
10509650.002023-02-098065Budget
25173992.002024-04-108067Actual
35503707.162025-01-0980111Actual
36185977.002025-02-098065Actual
30205715.302024-08-1080613Actual
6111487.002022-10-118016Actual
34405485.872024-12-1180311Actual
8354550.002022-12-128016Budget
17389352.892023-08-1180611Actual
21391242.252023-12-1280311Actual
35841131.002022-08-118014Actual
30354417.002024-09-108073Actual
1750572.042023-08-1180612Actual
21872592.002024-01-098065Actual
10047380.002023-01-098068Budget
27775118.852024-06-1080212Actual
1526258.212023-06-1180211Actual
292911062.002024-08-108064Actual
32303564.602024-10-1080112Actual
259121041.002024-05-108015Actual
135051559.002023-05-118013Actual
297322151.122024-08-108018Actual
4767823.002022-09-118064Actual
18006401.002023-09-118066Actual
24347115.652024-03-1080211Actual
36852442.262025-02-0980112Actual
280181136.002024-07-118063Actual
8026150.002022-12-128073Actual
262411171.002024-05-108067Actual
16863128.002023-08-118026Actual
3317480.002022-07-128068Budget
6207655.002022-10-118036Actual
38030106.082025-03-1180212Actual
2457952.892024-03-1080612Actual
29497679.002024-08-108036Actual
4766650.002022-09-118064Budget
24790497.002024-04-108064Actual
11382200.002023-03-118073Budget
21418235.872023-12-1280411Actual
337921159.002024-12-118064Actual
30146332.842024-08-1080113Actual
23225675.342024-02-098028Actual
23967519.002024-03-108036Actual
25460114.592024-04-1080511Actual
6031742.002022-10-118065Actual
3906278.422025-04-1180511Actual
3258511.702022-07-128028Actual
19686428.002023-11-118073Actual
24401238.002024-03-1080411Actual
21780497.002024-01-098064Actual
14673553.002023-06-118064Actual
32925232.002024-11-108056Actual
2454711.402024-03-1080212Actual
302971103.002024-09-108063Actual
5503748.062022-09-118028Actual
342591285.952024-12-118028Actual
4333750.002022-08-118018Budget
3784907.002022-08-118065Actual
19362175.232023-10-1180411Actual
308001260.002024-09-108067Actual
274262049.602024-06-108018Actual
36708419.922025-02-0980311Actual
21479230.552023-12-1280611Actual
336371587.002024-12-118013Actual
384851301.002025-04-118065Actual
319832182.942024-10-108018Actual
5083565.002022-09-118036Actual
21838875.002024-01-098015Actual
318911731.002024-10-108017Actual
12841480.002023-04-118016Budget
20921210.192022-06-118018Actual
8745757.002022-12-128067Actual
34879444.002025-01-098073Actual
16622445.002023-08-118073Actual
12510200.002023-04-118073Budget
64401155.002022-10-118017Actual
10187393.002023-02-098063Actual
8214840.002022-12-128015Actual
1446362.462023-05-1180612Actual
347871715.002025-01-098013Actual
17301163.532023-08-1180311Actual
22011346.002024-01-098046Actual
36561982.922025-02-098028Actual
3318687.462022-07-128068Actual
30886955.642024-09-108028Actual
18098756.002023-09-118067Actual
4053265.002022-08-118056Actual
9663198.002023-01-098056Actual
269531757.002024-06-108014Actual
16976433.002023-08-118066Actual
2013650.002022-06-118067Budget
38624356.002025-04-118046Actual
1624251.822023-07-1280211Actual
10779280.002023-02-098056Budget
2662464.592024-05-1080112Actual
382371715.002025-04-118013Actual
27628453.962024-06-1080411Actual
293841118.002024-08-108065Actual
3791179.482025-03-1180511Actual
13234786.002023-04-118067Actual
4380811.702022-08-118028Actual
14731875.002023-06-118015Actual
58311272.002022-10-118014Actual
12103661.002023-03-118067Actual
2885380.002022-07-128046Budget
1019380.002022-05-118028Budget
34378183.742024-12-1180211Actual
251381360.002024-04-108017Actual
12620650.002023-04-118064Budget
9570648.002023-01-098036Actual
11904207.002023-03-118056Actual
7014750.002022-11-118064Budget
23259740.492024-02-098068Actual
2555133.742024-04-1080112Actual
353832110.212025-01-098018Actual
315081955.002024-10-108014Actual
7015742.002022-11-118064Actual
1440536.932023-05-1180112Actual
376241348.002025-03-118067Actual
22339356.082024-01-0980111Actual
9256750.002023-01-098064Budget
24883687.002024-04-108065Actual
361501431.002025-02-098015Actual
12291480.002023-03-118068Budget
10685550.002023-02-098036Budget
331691210.192024-11-108068Actual
17716620.002023-09-118064Actual
11809648.002023-03-118036Actual
242611031.402024-03-108068Actual
273681269.002024-06-108067Actual
25048164.002024-04-108056Actual
7949480.002022-12-128063Budget
36383463.002025-02-098066Actual
34671722.322024-12-1180113Actual
35531359.282025-01-0980211Actual
216611060.002024-01-098063Actual
54541532.932022-09-118018Actual
9473550.002023-01-098016Budget
17922561.002023-09-118036Actual
19280376.302023-10-1180111Actual
18357172.042023-09-1180411Actual
8499380.002022-12-128046Budget
13627798.002023-05-118014Actual
32185475.242024-10-1080411Actual
2788133.002022-07-128026Actual
2340380.002022-07-128063Budget
25789308.002024-05-108073Actual
28899610.342024-07-1180112Actual
10978750.002023-02-098067Budget
1632360.332023-07-1280511Actual
1719663.002022-06-118036Actual
353251351.002025-01-098067Actual
12700963.002023-04-118015Actual
5704380.002022-10-118063Budget
889650.002022-05-118067Budget
246711029.002024-04-108063Actual
5035280.002022-09-118026Budget
34613902.902024-12-1180612Actual
308582625.372024-09-108018Actual
32845157.002024-11-108026Actual
19926167.002023-11-118026Actual
297601013.222024-08-108028Actual
13897331.002023-05-118046Actual
33997666.002024-12-118036Actual
31299715.302024-09-1080213Actual
7889537.002022-12-128013Actual
9664200.002023-01-098056Budget
24051321.002024-03-108066Actual
15804450.002023-07-128016Actual
22637966.002024-02-098063Actual
1767380.002022-06-118046Budget
6360480.002022-10-118066Budget
9336650.002023-01-098015Budget
13843131.002023-05-118026Actual
4114480.002022-08-118066Budget
1078598.062022-05-118068Actual
5034225.002022-09-118026Actual
31749653.002024-10-108036Actual
38598685.002025-04-118036Actual
13032351.002023-04-118056Actual
7233550.002022-11-118016Budget
17068789.002023-08-118067Actual
2351744.382024-02-0980112Actual
9721480.002023-01-098066Budget
20039356.002023-11-118066Actual
38272983.002025-04-118063Actual
17154598.062023-08-118028Actual
282301192.002024-07-118065Actual
15316226.302023-06-1180411Actual
350001488.002025-01-098015Actual
25433160.342024-04-1080411Actual
28841475.242024-07-1180611Actual
596550.002022-05-118036Budget
303821855.002024-09-108014Actual
2281550.002022-07-128013Budget
8604501.002022-12-128066Actual
2341349.002022-07-128063Actual
1158624.002022-06-118013Actual
498584.002022-05-118016Actual
4006446.002022-08-118046Actual
33429112.462024-11-1080212Actual
133131360.202023-04-118018Actual
38122531.092025-03-1180113Actual
13816476.002023-05-118016Actual
150561039.002023-06-118067Actual
7423200.002022-11-118056Budget
34579203.952024-12-1180212Actual
1813202.002022-06-118056Actual
2884446.002022-07-128046Actual
4054280.002022-08-118056Budget
365332428.402025-02-098018Actual
1850970.972023-09-1180612Actual
352901646.002025-01-098017Actual
13599415.002023-05-118073Actual
11760200.002023-03-118026Budget
7622865.002022-11-118067Actual
349421337.002025-01-098064Actual
9520280.002023-01-098026Budget
25947901.002024-05-108065Actual
12231380.002023-03-118028Budget
247561013.002024-04-108014Actual
290461073.202024-07-1180213Actual
89449.002022-05-118063Actual
32103746.522024-10-1080111Actual
10265200.002023-02-098073Budget
22394213.532024-01-0980311Actual
114311000.002023-03-118014Budget
39274559.162025-04-1180113Actual
34292982.922024-12-118068Actual
27217471.002024-06-108046Actual
5891617.002022-10-118064Actual
20956137.002023-12-128026Actual
190671189.002023-10-118017Actual
13312750.002023-04-118018Budget
7093650.002022-11-118015Budget
546209.002022-05-118026Actual
35731243.322025-01-0980212Actual
19748535.002023-11-118064Actual
375901646.002025-03-118017Actual
11903280.002023-03-118056Budget
1543650.002022-06-118065Budget
36681320.982025-02-0980211Actual
34023421.002024-12-118046Actual
10588546.002023-02-098016Actual
370871906.002025-03-118013Actual
180631201.002023-09-118017Actual
28726241.192024-07-1180211Actual
20659992.002023-12-128063Actual
88380.002022-05-118063Budget
316011318.002024-10-108015Actual
19422318.852023-10-1180611Actual
5237501.002022-09-118066Actual

Generated 2025-06-10 12:04:47.771 UTC