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

645 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12937621.002023-04-108036Actual
21746917.002024-01-088014Actual
35731243.322025-01-0880212Actual
11382200.002023-03-108073Budget
24347115.652024-03-0980211Actual
377441323.832025-03-108068Actual
499550.002022-05-108016Budget
252311698.082024-04-098018Actual
29497679.002024-08-098036Actual
4987511.002022-09-108016Actual
262061496.002024-05-098017Actual
28288613.002024-07-108016Actual
2662464.592024-05-0980112Actual
9257882.002023-01-088064Actual
13312750.002023-04-108018Budget
175621780.002023-09-108013Actual
201891528.382023-11-108018Actual
2837683.002022-07-118036Actual
17246308.212023-08-1080111Actual
29442515.002024-08-098016Actual
259121041.002024-05-098015Actual
9720430.002023-01-088066Actual
6907154.002022-11-108073Actual
37802649.712025-03-1080111Actual
212161785.962023-12-118018Actual
31152610.342024-09-0980112Actual
5130380.002022-09-108046Budget
4381480.002022-08-108028Budget
20039356.002023-11-108066Actual
14964360.002023-06-108066Actual
8825750.002022-12-118018Budget
22962492.002024-02-088036Actual
2555133.742024-04-0980112Actual
376822116.272025-03-108018Actual
242611031.402024-03-098068Actual
25259811.702024-04-098028Actual
14287228.422023-05-1080311Actual
16836499.002023-08-108016Actual
12230458.672023-03-108028Actual
10373650.002023-02-088064Budget
1953888.002022-06-108017Actual
327601277.002024-11-098065Actual
14138623.822023-05-108028Actual
206241653.002023-12-118013Actual
8745757.002022-12-118067Actual
36913683.752025-02-0880612Actual
7809380.002022-11-108068Budget
24790497.002024-04-098064Actual
276650.002022-05-108064Budget
28586.002022-05-108013Actual
25022291.002024-04-098046Actual
18601935.002023-10-108063Actual
297322151.122024-08-098018Actual
13599415.002023-05-108073Actual
13661696.002023-05-108064Actual
353251351.002025-01-088067Actual
247561013.002024-04-098014Actual
12433356.002023-04-108063Actual
27243232.002024-06-098056Actual
88380.002022-05-108063Budget
80741197.002022-12-118014Actual
1544617.002022-06-108065Actual
11165669.282023-02-088068Actual
3132668.002022-07-118067Actual
7153720.002022-11-108065Actual
5131310.002022-09-108046Actual
36324422.002025-02-088046Actual
25293828.372024-04-098068Actual
24401238.002024-03-0980411Actual
393011013.552025-04-1080213Actual
330151820.002024-11-098017Actual
7377380.002022-11-108046Budget
35035946.002025-01-088065Actual
24671000.002022-07-118014Budget
30708418.002024-09-098066Actual
1735560.332023-08-1080511Actual
175971108.002023-09-108063Actual
16917324.002023-08-108046Actual
2202701.092022-06-108068Actual
241081184.002024-03-098017Actual
18275299.702023-09-1080111Actual
39334959.162025-04-1080613Actual
1402650.002022-06-108064Budget
18098756.002023-09-108067Actual
9149109.002023-01-088073Actual
381801183.732025-03-1080613Actual
89449.002022-05-108063Actual
382371715.002025-04-108013Actual
11761300.002023-03-108026Actual
35882738.112025-01-0880613Actual
33548701.262024-11-0980213Actual
22815814.002024-02-088015Actual
8275650.002022-12-118065Budget
7094705.002022-11-108015Actual
16863128.002023-08-108026Actual
8931478.362022-12-118068Actual
2604850.002022-07-118015Budget
27488955.642024-06-098068Actual
16743848.002023-08-108015Actual
8026150.002022-12-118073Actual
16122740.492023-07-118028Actual
2653145.442024-05-0980511Actual
23047425.002024-02-088066Actual
18330172.042023-09-1080311Actual
31834458.002024-10-098066Actual
35200237.002025-01-088056Actual
2342661.402024-02-0880511Actual
2251222.042024-01-0880112Actual
33521597.752024-11-0980113Actual
1446362.462023-05-1080612Actual
337921159.002024-12-108064Actual
18898176.002023-10-108026Actual
25730983.002024-05-098063Actual
361501431.002025-02-088015Actual
8873480.002022-12-118028Budget
2789200.002022-07-118026Budget
4440740.492022-08-108068Actual
12985480.002023-04-108046Budget
11856401.002023-03-108046Actual
22637966.002024-02-088063Actual
1813202.002022-06-108056Actual
11634856.002023-03-108065Actual
7376444.002022-11-108046Actual
263621046.562024-05-098068Actual
350001488.002025-01-088015Actual
17274115.652023-08-1080211Actual
18813827.002023-10-108065Actual
31801291.002024-10-098056Actual
38861869.282025-04-108028Actual
29968528.432024-08-0980611Actual
1719663.002022-06-108036Actual
3318687.462022-07-118068Actual
20390226.302023-11-1080411Actual
274262049.602024-06-098018Actual
24941361.002024-04-098016Actual
246361653.002024-04-098013Actual
18778638.002023-10-108015Actual
383572034.002025-04-108014Actual
20779669.002023-12-118064Actual
1426059.272023-05-1080211Actual
11104649.582023-02-088028Actual
285201143.002024-07-108067Actual
1641542.252023-07-1180112Actual
10048764.732023-01-088068Actual
14811039.002022-06-108015Actual
5375623.002022-09-108067Actual
27574273.102024-06-0980211Actual
4054280.002022-08-108056Budget
2931270.002022-07-118056Actual
7948416.002022-12-118063Actual
8546200.002022-12-118056Budget
14314163.532023-05-1080411Actual
38650336.002025-04-108056Actual
2885380.002022-07-118046Budget
2013650.002022-06-108067Budget
383921108.002025-04-108064Actual
318911731.002024-10-098017Actual
6255506.002022-10-108046Actual
11713556.002023-03-108016Actual
13421051.002022-06-108014Actual
3906278.422025-04-1080511Actual
207441051.002023-12-118014Actual
17867509.002023-09-108016Actual
357806.002022-05-108015Actual
30649338.002024-09-098046Actual
12104750.002023-03-108067Budget
270451296.002024-06-098015Actual
5564480.002022-09-108068Budget
1216380.002022-06-108063Budget
24462365.662024-03-0980611Actual
2050934.802023-11-1080112Actual
28395320.002024-07-108056Actual
10264162.002023-02-088073Actual
2293494.002024-02-088026Actual
39216939.072025-04-1080612Actual
160011197.002023-07-118017Actual
11810550.002023-03-108036Budget
284851963.002024-07-108017Actual
18926468.002023-10-108036Actual
19686428.002023-11-108073Actual
24728199.002024-04-098073Actual
35645555.022025-01-0880611Actual
22694407.002024-02-088073Actual
365951035.952025-02-088068Actual
21872592.002024-01-088065Actual
12510200.002023-04-108073Budget
15142649.582023-06-108028Actual
6360480.002022-10-108066Budget
39154575.242025-04-1080112Actual
8355670.002022-12-118016Actual
20451219.912023-11-1080611Actual
25351395.452024-04-0980111Actual
15944356.002023-07-118066Actual
4053265.002022-08-108056Actual
29582483.002024-08-098066Actual
3726850.002022-08-108015Budget
20984524.002023-12-118036Actual
305101081.002024-09-098065Actual
30205715.302024-08-0980613Actual
7561950.002022-11-108017Budget
26504213.532024-05-0980411Actual
32303564.602024-10-0980112Actual
8213650.002022-12-118015Budget
2161051.002022-05-108014Actual
8403280.002022-12-118026Budget
20250993.522023-11-108068Actual
21244860.192023-12-118028Actual
7232620.002022-11-108016Actual
9987867.762023-01-088028Actual
315431120.002024-10-098064Actual
20006192.002023-11-108056Actual
14015945.002023-05-108017Actual
5236480.002022-09-108066Budget
10509650.002023-02-088065Budget
17716620.002023-09-108064Actual
35764983.762025-01-0880612Actual
15804450.002023-07-118016Actual
28927112.462024-07-1080212Actual
33401460.342024-11-0980112Actual
34432430.552024-12-1080411Actual
263012382.942024-05-098018Actual
10186380.002023-02-088063Budget
829859.002022-05-108017Actual
18978186.002023-10-108056Actual
25173992.002024-04-098067Actual
11962444.002023-03-108066Actual
1954950.002022-06-108017Budget
21364160.342023-12-1180211Actual
181561360.202023-09-108018Actual
3211750.002022-07-118018Budget
1482850.002022-06-108015Budget
58301100.002022-10-108014Budget
36561982.922025-02-088028Actual
22037188.002024-01-088056Actual
37500326.002025-03-108056Actual
5705375.002022-10-108063Actual
19899421.002023-11-108016Actual
21780497.002024-01-088064Actual
27276456.002024-06-098066Actual
11903280.002023-03-108056Budget
196291051.002023-11-108063Actual
285782482.952024-07-108018Actual
13923246.002023-05-108056Actual
6301246.002022-10-108056Actual
3459382.002022-08-108063Actual
16269166.722023-07-1180311Actual
15533945.002023-07-118063Actual
32818636.002024-11-098016Actual
3646650.002022-08-108064Budget
1078598.062022-05-108068Actual
14905283.002023-06-108046Actual
24883687.002024-04-098065Actual
36971745.132025-02-0880113Actual
282301192.002024-07-108065Actual
35531359.282025-01-0880211Actual
5969907.002022-10-108015Actual
15711680.002023-07-118015Actual
18720626.002023-10-108064Actual
23345178.422024-02-0880211Actual
36735369.912025-02-0880411Actual
226021590.002024-02-088013Actual
35851100.002022-08-108014Budget
4253650.002022-08-108067Budget
4578380.002022-09-108063Budget
23317285.872024-02-0880111Actual
498584.002022-05-108016Actual
5083565.002022-09-108036Actual
17154598.062023-08-108028Actual
30146332.842024-08-0980113Actual
9336650.002023-01-088015Budget
28899610.342024-07-1080112Actual
24228779.882024-03-098028Actual
7154650.002022-11-108065Budget
2340380.002022-07-118063Budget
13031280.002023-04-108056Budget
24996529.002024-04-098036Actual
297941169.282024-08-098068Actual
29228449.002024-08-098073Actual
151141751.112023-06-108018Actual
165301622.002023-08-108013Actual
5178289.002022-09-108056Actual
33255327.362024-11-0980211Actual
32925232.002024-11-098056Actual
348221047.002025-01-088063Actual
25947901.002024-05-098065Actual
6439850.002022-10-108017Budget
6032650.002022-10-108065Budget
22339356.082024-01-0880111Actual
11712480.002023-03-108016Budget
34081426.002024-12-108066Actual
302621836.002024-09-098013Actual
80751100.002022-12-118014Budget
2662890.002022-07-118065Actual
29550.002022-05-108013Budget
9701260.202022-05-108018Actual
2201480.002022-06-108068Budget
10451831.002023-02-088015Actual
12620650.002023-04-108064Budget
47041146.002022-09-108014Actual
12621831.002023-04-108064Actual
18217955.642023-09-108068Actual
33997666.002024-12-108036Actual
21278779.882023-12-118068Actual
11571898.002023-03-108015Actual
10686632.002023-02-088036Actual
28315158.002024-07-108026Actual
6581750.002022-10-108018Budget
1647344.382023-07-1180612Actual
9071480.002023-01-088063Budget
135051559.002023-05-108013Actual
268681252.002024-06-098063Actual
25433160.342024-04-0980411Actual
286401025.342024-07-108068Actual
7622865.002022-11-108067Actual
13093480.002023-04-108066Budget
36350320.002025-02-088056Actual
13721909.002023-05-108015Actual
3317480.002022-07-118068Budget
2419100.002022-07-118073Budget
11809648.002023-03-108036Actual
13092468.002023-04-108066Actual
5890650.002022-10-108064Budget
316011318.002024-10-098015Actual
7888550.002022-12-118013Budget
18658214.002023-10-108073Actual
9256750.002023-01-088064Budget
154981797.002023-07-118013Actual
11572850.002023-03-108015Budget
47051100.002022-09-108014Budget
1953851.822023-10-1080612Actual
1624251.822023-07-1180211Actual
19841623.002023-11-108065Actual
273681269.002024-06-098067Actual
27217471.002024-06-098046Actual
10732480.002023-02-088046Budget
33463813.542024-11-0980612Actual
38149678.462025-03-1080213Actual
17389352.892023-08-1080611Actual
3863480.002022-08-108016Budget
1018617.762022-05-108028Actual
1440536.932023-05-1080112Actual
16976433.002023-08-108066Actual
11305412.002023-03-108063Actual
54541532.932022-09-108018Actual
6502793.002022-10-108067Actual
7749511.702022-11-108028Actual
36383463.002025-02-088066Actual
28961727.372024-07-1080612Actual
10838511.002023-02-088066Actual
6769550.002022-11-108013Budget
2393985.002024-03-098026Actual
32103746.522024-10-0980111Actual
13421480.002023-04-108068Budget
17188819.282023-08-108068Actual
364401856.002025-02-088017Actual
1019380.002022-05-108028Budget
1544170.972023-06-1080612Actual
2454711.402024-03-0980212Actual
9721480.002023-01-088066Budget
8499380.002022-12-118046Budget
36681320.982025-02-0880211Actual
9859636.002023-01-088067Actual
12699850.002023-04-108015Budget
2056767.782023-11-1080612Actual
30088790.142024-08-0980612Actual
35558414.602025-01-0880311Actual
34730671.442024-12-1080613Actual
17809772.002023-09-108065Actual
256951418.002024-05-098013Actual
37393543.002025-03-108016Actual
12432380.002023-04-108063Budget
34292982.922024-12-108068Actual
29549266.002024-08-098056Actual
6361380.002022-10-108066Actual
242001417.772024-03-098018Actual
372072060.002025-03-108014Actual
388332129.912025-04-108018Actual
11857480.002023-03-108046Budget
304171405.002024-09-098064Actual
4380811.702022-08-108028Actual
64401155.002022-10-108017Actual
3458380.002022-08-108063Budget
372421386.002025-03-108064Actual
10977823.002023-02-088067Actual
103131000.002023-02-088014Budget
1077480.002022-05-108068Budget
6111487.002022-10-108016Actual
5643550.002022-10-108013Budget
23993353.002024-03-098046Actual
25081436.002024-04-098066Actual
4908650.002022-09-108065Budget
34023421.002024-12-108046Actual
1670219.002022-06-108026Actual
2838550.002022-07-118036Budget
8932380.002022-12-118068Budget
91961100.002023-01-088014Budget
17894140.002023-09-108026Actual
32245480.562024-10-0980611Actual
31299715.302024-09-0980213Actual
314231025.002024-10-098063Actual
7014750.002022-11-108064Budget
1671200.002022-06-108026Budget
4767823.002022-09-108064Actual
277749.002022-05-108064Actual
6110480.002022-10-108016Budget
32899428.002024-11-098046Actual
168143.002022-05-108073Actual
88241079.892022-12-118018Actual
38272983.002025-04-108063Actual
8134750.002022-12-118064Budget
8276668.002022-12-118065Actual
1632360.332023-07-1180511Actual
22907400.002024-02-088016Actual
1766458.002022-06-108046Actual
258171258.002024-05-098014Actual
830950.002022-05-108017Budget
273331606.002024-06-098017Actual
27866360.912024-06-0980113Actual
11963480.002023-03-108066Budget
13032351.002023-04-108056Actual
237261024.002024-03-098014Actual
9393650.002023-01-088065Budget
11904207.002023-03-108056Actual
236061562.002024-03-098013Actual
23912505.002024-03-098016Actual
6207655.002022-10-108036Actual
34551519.922024-12-1080112Actual
31006181.612024-09-0980211Actual
9799950.002023-01-088017Budget
29934458.212024-08-0980411Actual
13361380.002023-04-108028Budget
23761737.002024-03-098064Actual
34350950.782024-12-1080111Actual
21985533.002024-01-088036Actual
12700963.002023-04-108015Actual
20956137.002023-12-118026Actual
34378183.742024-12-1080211Actual
38064983.762025-03-1080612Actual
12371566.002023-04-108013Actual
2525655.002022-07-118064Actual
24374164.592024-03-0980311Actual
99381575.352023-01-088018Actual
6302280.002022-10-108056Budget
27689555.022024-06-0980611Actual
34879444.002025-01-088073Actual
1767380.002022-06-108046Budget
1830360.332023-09-1080211Actual
20308392.262023-11-1080111Actual
8605480.002022-12-118066Budget
121831170.802023-03-108018Actual
33309334.812024-11-0980411Actual
9335772.002023-01-088015Actual
360921310.002025-02-088064Actual
7482480.002022-11-108066Budget
27601564.602024-06-0980311Actual
15885299.002023-07-118046Actual
13756567.002023-05-108065Actual
326671323.002024-11-098064Actual
11760200.002023-03-108026Budget
33942606.002024-12-108016Actual
24661258.002022-07-118014Actual
4656200.002022-09-108073Actual
23819779.002024-03-098015Actual
320111158.682024-10-098028Actual
347871715.002025-01-088013Actual
20363102.892023-11-1080311Actual
2157061.402023-12-1180612Actual
9616380.002023-01-088046Budget
3537200.002022-08-108073Budget
21066425.002023-12-118066Actual
16943211.002023-08-108056Actual
303821855.002024-09-098014Actual
12984497.002023-04-108046Actual
1158624.002022-06-108013Actual
4333750.002022-08-108018Budget
10636211.002023-02-088026Actual
160941517.782023-07-118018Actual
23399235.872024-02-0880411Actual
9569550.002023-01-088036Budget
10589480.002023-02-088016Budget
596550.002022-05-108036Budget
19389122.042023-10-1080511Actual
15653638.002023-07-118064Actual
16565997.002023-08-108063Actual
32101349.592022-07-118018Actual
17328242.252023-08-1080411Actual
31272387.222024-09-0980113Actual
370871906.002025-03-108013Actual
15911259.002023-07-118056Actual
304751243.002024-09-098015Actual
13816476.002023-05-108016Actual
15746730.002023-07-118065Actual
5035280.002022-09-108026Budget
8683831.002022-12-118017Actual
31480398.002024-10-098073Actual
16622445.002023-08-108073Actual
8402259.002022-12-118026Actual
4986480.002022-09-108016Budget
281371159.002024-07-108064Actual
11244710.002023-03-108013Actual
32547972.002024-11-098063Actual
4519550.002022-09-108013Budget
14731875.002023-06-108015Actual
14879495.002023-06-108036Actual
19188898.072023-10-108028Actual
12888200.002023-04-108026Budget
1623550.002022-06-108016Budget
10047380.002023-01-088068Budget
8684950.002022-12-118017Budget
12370550.002023-04-108013Budget
10127550.002023-02-088013Budget
35120204.002025-01-088026Actual
2603890.002022-07-118015Actual
38598685.002025-04-108036Actual
8746750.002022-12-118067Budget
3396611.002022-08-108013Actual
34493746.522024-12-1080611Actual
34613902.902024-12-1080612Actual
35849759.162025-01-0880213Actual
11105380.002023-02-088028Budget
23459312.472024-02-0880611Actual
35822369.682025-01-0880113Actual
6158254.002022-10-108026Actual
12762650.002023-04-108065Budget
21718201.002024-01-088073Actual
11493650.002023-03-108064Budget
308001260.002024-09-098067Actual
690200.002022-05-108056Budget
7621750.002022-11-108067Budget
3258511.702022-07-118028Actual
14673553.002023-06-108064Actual
2053622.042023-11-1080212Actual
6159280.002022-10-108026Budget
33282349.702024-11-0980311Actual
1838451.822023-09-1080511Actual
37474445.002025-03-108046Actual
15859509.002023-07-118036Actual
20417124.172023-11-1080511Actual
364751337.002025-02-088067Actual
2788133.002022-07-118026Actual
889650.002022-05-108067Budget
14931242.002023-06-108056Actual
171261479.902023-08-108018Actual
3070950.002022-07-118017Budget
17774644.002023-09-108015Actual
546209.002022-05-108026Actual
6828480.002022-11-108063Budget
1217454.002022-06-108063Actual
34459164.592024-12-1080511Actual
10917955.002023-02-088017Actual
2496891.002024-04-098026Actual
12511214.002023-04-108073Actual
251381360.002024-04-098017Actual
27191661.002024-06-098036Actual
17922561.002023-09-108036Actual
36030315.002025-02-088073Actual
5084550.002022-09-108036Budget
349072003.002025-01-088014Actual
23225675.342024-02-088028Actual
12292611.702023-03-108068Actual
21336280.552023-12-1180111Actual
13431000.002022-06-108014Budget
7329550.002022-11-108036Budget
18686984.002023-10-108014Actual
32422985.482024-10-0980213Actual
28369408.002024-07-108046Actual
1622519.002022-06-108016Actual
2452041.192024-03-0980112Actual
2932200.002022-07-118056Budget
38683536.002025-04-108066Actual
30978713.542024-09-0980111Actual
4845924.002022-09-108015Actual
10780300.002023-02-088056Actual
11166480.002023-02-088068Budget
125591085.002023-04-108014Actual
31775368.002024-10-098046Actual
14347230.552023-05-1080611Actual
185661848.002023-10-108013Actual
133131360.202023-04-108018Actual
375901646.002025-03-108017Actual
28780435.872024-07-1080411Actual
286061058.682024-07-108028Actual
35233470.002025-01-088066Actual
274541401.112024-06-098028Actual
1583188.002023-07-118026Actual
21158823.002023-12-118067Actual
269871108.002024-06-098064Actual
38981339.062025-04-1080211Actual
10187393.002023-02-088063Actual
114311000.002023-03-108014Budget
31094585.882024-09-0980611Actual
5563643.522022-09-108068Actual
38122531.092025-03-1080113Actual
18357172.042023-09-1080411Actual
16357206.082023-07-1180611Actual
30691113.002022-07-118017Actual
7423200.002022-11-108056Budget
338841240.002024-12-108065Actual
15350345.452023-06-1080611Actual
5455750.002022-09-108018Budget
6501650.002022-10-108067Budget
2524650.002022-07-118064Budget
315081955.002024-10-098014Actual
6768703.002022-11-108013Actual
37448582.002025-03-108036Actual
27747636.942024-06-0980112Actual
3783650.002022-08-108065Budget
125581000.002023-04-108014Budget
9010550.002023-01-088013Budget
9070403.002023-01-088063Actual
32845157.002024-11-098026Actual
349421337.002025-01-088064Actual
37420186.002025-03-108026Actual
25493296.512024-04-0980611Actual
161561031.402023-07-118068Actual
9148100.002023-01-088073Budget
2280618.002022-07-118013Actual
293841118.002024-08-098065Actual
19806788.002023-11-108015Actual
2884446.002022-07-118046Actual
39035564.602025-04-1080411Actual
9520280.002023-01-088026Budget
69551100.002022-11-108014Budget
31214866.732024-09-0980612Actual
24019283.002024-03-098056Actual
28428484.002024-07-108066Actual
16214376.302023-07-1180111Actual
2990480.002022-07-118066Budget
6208550.002022-10-108036Budget
5782200.002022-10-108073Budget
9860750.002023-01-088067Budget
278931083.732024-06-0980213Actual
1747423.102023-08-1080212Actual
4846850.002022-09-108015Budget
1930861.402023-10-1080211Actual
8451550.002022-12-118036Budget
547200.002022-05-108026Budget
33343549.712024-11-0980611Actual
114301178.002023-03-108014Actual
27136489.002024-06-098016Actual
281032174.002024-07-108014Actual
32131366.722024-10-0980211Actual
33672992.002024-12-108063Actual
5177280.002022-09-108056Budget
5970850.002022-10-108015Budget

Generated 2025-06-09 10:29:51.786 UTC