[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 523   

560 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9256750.002023-01-048064Budget
38953745.452025-04-0680111Actual
2419100.002022-07-078073Budget
18926468.002023-10-068036Actual
2442856.082024-03-0580511Actual
2171000.002022-05-068014Budget
8402259.002022-12-078026Actual
22694407.002024-02-048073Actual
33343549.712024-11-0580611Actual
354111035.952025-01-048028Actual
34493746.522024-12-0680611Actual
30205715.302024-08-0580613Actual
27136489.002024-06-058016Actual
10978750.002023-02-048067Budget
6581750.002022-10-068018Budget
274262049.602024-06-058018Actual
12620650.002023-04-068064Budget
282301192.002024-07-068065Actual
15234372.042023-06-0680111Actual
32422985.482024-10-0580213Actual
9663198.002023-01-048056Actual
315431120.002024-10-058064Actual
8275650.002022-12-078065Budget
5131310.002022-09-068046Actual
160361050.002023-07-078067Actual
258171258.002024-05-058014Actual
19389122.042023-10-0680511Actual
9570648.002023-01-048036Actual
9335772.002023-01-048015Actual
4440740.492022-08-068068Actual
29228449.002024-08-058073Actual
16778827.002023-08-068065Actual
28899610.342024-07-0680112Actual
18217955.642023-09-068068Actual
35558414.602025-01-0480311Actual
35503707.162025-01-0480111Actual
20417124.172023-11-0680511Actual
231041039.002024-02-048017Actual
20217860.192023-11-068028Actual
11962444.002023-03-068066Actual
889650.002022-05-068067Budget
8403280.002022-12-078026Budget
32337738.012024-10-0580612Actual
22757571.002024-02-048064Actual
23014291.002024-02-048056Actual
24661258.002022-07-078014Actual
20871811.002023-12-078065Actual
293491301.002024-08-058015Actual
4518531.002022-09-068013Actual
28753409.282024-07-0680311Actual
31299715.302024-09-0580213Actual
80741197.002022-12-078014Actual
7423200.002022-11-068056Budget
28395320.002024-07-068056Actual
26565245.442024-05-0580611Actual
12231380.002023-03-068028Budget
24051321.002024-03-058066Actual
308001260.002024-09-058067Actual
11572850.002023-03-068015Budget
7561950.002022-11-068017Budget
38624356.002025-04-068046Actual
319251373.002024-10-058067Actual
32303564.602024-10-0580112Actual
15533945.002023-07-078063Actual
6208550.002022-10-068036Budget
342312110.212024-12-068018Actual
13599415.002023-05-068073Actual
1830360.332023-09-0680211Actual
1159550.002022-06-068013Budget
27655192.252024-06-0580511Actual
338501217.002024-12-068015Actual
286061058.682024-07-068028Actual
7889537.002022-12-078013Actual
8498376.002022-12-078046Actual
11903280.002023-03-068056Budget
546209.002022-05-068026Actual
18184623.822023-09-068028Actual
19335101.822023-10-0680311Actual
35035946.002025-01-048065Actual
38329299.002025-04-068073Actual
32873608.002024-11-058036Actual
12432380.002023-04-068063Budget
302971103.002024-09-058063Actual
33969176.002024-12-068026Actual
352901646.002025-01-048017Actual
269531757.002024-06-058014Actual
1402650.002022-06-068064Budget
9799950.002023-01-048017Budget
20716222.002023-12-078073Actual
9011578.002023-01-048013Actual
17274115.652023-08-0680211Actual
22454369.912024-01-0480611Actual
4114480.002022-08-068066Budget
19806788.002023-11-068015Actual
8932380.002022-12-078068Budget
1443222.042023-05-0680212Actual
54541532.932022-09-068018Actual
20837803.002023-12-078015Actual
19188898.072023-10-068028Actual
3960550.002022-08-068036Budget
4253650.002022-08-068067Budget
337571776.002024-12-068014Actual
25048164.002024-04-058056Actual
35851100.002022-08-068014Budget
971750.002022-05-068018Budget
32103746.522024-10-0580111Actual
3784907.002022-08-068065Actual
37500326.002025-03-068056Actual
384851301.002025-04-068065Actual
2665866.722024-05-0580612Actual
154981797.002023-07-078013Actual
4381480.002022-08-068028Budget
830950.002022-05-068017Budget
297322151.122024-08-058018Actual
98001029.002023-01-048017Actual
39274559.162025-04-0680113Actual
2555133.742024-04-0580112Actual
12104750.002023-03-068067Budget
22421238.002024-01-0480411Actual
26450190.122024-05-0580211Actual
9939750.002023-01-048018Budget
103121051.002023-02-048014Actual
11105380.002023-02-048028Budget
15859509.002023-07-078036Actual
12182750.002023-03-068018Budget
5375623.002022-09-068067Actual
7280280.002022-11-068026Budget
14172772.312023-05-068068Actual
20956137.002023-12-078026Actual
28698824.182024-07-0680111Actual
4987511.002022-09-068016Actual
32158427.362024-10-0580311Actual
14931242.002023-06-068056Actual
360582134.002025-02-048014Actual
30173796.002024-08-0580213Actual
364401856.002025-02-048017Actual
13422843.522023-04-068068Actual
3911280.002022-08-068026Budget
331072026.882024-11-058018Actual
320111158.682024-10-058028Actual
32899428.002024-11-058046Actual
4194850.002022-08-068017Budget
14015945.002023-05-068017Actual
4578380.002022-09-068063Budget
10186380.002023-02-048063Budget
22637966.002024-02-048063Actual
251381360.002024-04-058017Actual
5130380.002022-09-068046Budget
21746917.002024-01-048014Actual
1446362.462023-05-0680612Actual
28075410.002024-07-068073Actual
14905283.002023-06-068046Actual
2354955.022024-02-0480612Actual
9617348.002023-01-048046Actual
33672992.002024-12-068063Actual
7482480.002022-11-068066Budget
27276456.002024-06-058066Actual
28841475.242024-07-0680611Actual
7809380.002022-11-068068Budget
284851963.002024-07-068017Actual
263012382.942024-05-058018Actual
370871906.002025-03-068013Actual
36653907.162025-02-0480111Actual
14611205.002023-06-068073Actual
35233470.002025-01-048066Actual
314231025.002024-10-058063Actual
1744723.102023-08-0680112Actual
39154575.242025-04-0680112Actual
23912505.002024-03-058016Actual
2418159.002022-07-078073Actual
169100.002022-05-068073Budget
25433160.342024-04-0580411Actual
175971108.002023-09-068063Actual
281371159.002024-07-068064Actual
39216939.072025-04-0680612Actual
6439850.002022-10-068017Budget
33309334.812024-11-0580411Actual
125591085.002023-04-068014Actual
19222740.492023-10-068068Actual
9393650.002023-01-048065Budget
315081955.002024-10-058014Actual
10685550.002023-02-048036Budget
10372623.002023-02-048064Actual
2342661.402024-02-0480511Actual
5563643.522022-09-068068Actual
37030722.322025-02-0480613Actual
2788133.002022-07-078026Actual
36880109.272025-02-0480212Actual
1018617.762022-05-068028Actual
262411171.002024-05-058067Actual
319832182.942024-10-058018Actual
499550.002022-05-068016Budget
36298666.002025-02-048036Actual
47041146.002022-09-068014Actual
37802649.712025-03-0680111Actual
3211750.002022-07-078018Budget
38598685.002025-04-068036Actual
33401460.342024-11-0580112Actual
22815814.002024-02-048015Actual
30691113.002022-07-078017Actual
262061496.002024-05-058017Actual
6628480.002022-10-068028Budget
27078946.002024-06-058065Actual
2341349.002022-07-078063Actual
5969907.002022-10-068015Actual
3726850.002022-08-068015Budget
8546200.002022-12-078056Budget
596550.002022-05-068036Budget
18813827.002023-10-068065Actual
4380811.702022-08-068028Actual
2789200.002022-07-078026Budget
12840513.002023-04-068016Actual
11382200.002023-03-068073Budget
5376650.002022-09-068067Budget
47051100.002022-09-068014Budget
17809772.002023-09-068065Actual
360921310.002025-02-048064Actual
36794475.242025-02-0480611Actual
23372213.532024-02-0480311Actual
231391134.002024-02-048067Actual
11245550.002023-03-068013Budget
364751337.002025-02-048067Actual
65801288.982022-10-068018Actual
10452850.002023-02-048015Budget
19422318.852023-10-0680611Actual
22367163.532024-01-0480211Actual
19980314.002023-11-068046Actual
3791179.482025-03-0680511Actual
5642531.002022-10-068013Actual
12042848.002023-03-068017Actual
33282349.702024-11-0580311Actual
31801291.002024-10-058056Actual
13233750.002023-04-068067Budget
10451831.002023-02-048015Actual
9987867.762023-01-048028Actual
371221287.002025-03-068063Actual
34081426.002024-12-068066Actual
32845157.002024-11-058026Actual
10048764.732023-01-048068Actual
129499.002022-06-068073Actual
24790497.002024-04-058064Actual
39096652.902025-04-0680611Actual
1019380.002022-05-068028Budget
2990480.002022-07-078066Budget
12841480.002023-04-068016Budget
34551519.922024-12-0680112Actual
5035280.002022-09-068026Budget
1217454.002022-06-068063Actual
1930861.402023-10-0680211Actual
36383463.002025-02-048066Actual
75621155.002022-11-068017Actual
37474445.002025-03-068046Actual
12041850.002023-03-068017Budget
13843131.002023-05-068026Actual
17922561.002023-09-068036Actual
4193756.002022-08-068017Actual
10733515.002023-02-048046Actual
7014750.002022-11-068064Budget
21418235.872023-12-0780411Actual
185661848.002023-10-068013Actual
4845924.002022-09-068015Actual
15804450.002023-07-078016Actual
9149109.002023-01-048073Actual
5177280.002022-09-068056Budget
16214376.302023-07-0780111Actual
20921210.192022-06-068018Actual
375901646.002025-03-068017Actual
88241079.892022-12-078018Actual
7329550.002022-11-068036Budget
31152610.342024-09-0580112Actual
35645555.022025-01-0480611Actual
330151820.002024-11-058017Actual
30026547.582024-08-0580112Actual
4846850.002022-09-068015Budget
35093483.002025-01-048016Actual
32245480.562024-10-0580611Actual
25493296.512024-04-0580611Actual
8873480.002022-12-078028Budget
190671189.002023-10-068017Actual
25406155.022024-04-0580311Actual
8604501.002022-12-078066Actual
25351395.452024-04-0580111Actual
9473550.002023-01-048016Budget
31180210.342024-09-0580212Actual
7621750.002022-11-068067Budget
3536173.002022-08-068073Actual
64401155.002022-10-068017Actual
24996529.002024-04-058036Actual
36561982.922025-02-048028Actual
18357172.042023-09-0680411Actual
3646650.002022-08-068064Budget
259121041.002024-05-058015Actual
34879444.002025-01-048073Actual
2013650.002022-06-068067Budget
388332129.912025-04-068018Actual
8499380.002022-12-078046Budget
36681320.982025-02-0480211Actual
29469170.002024-08-058026Actual
33227855.032024-11-0580111Actual
8545334.002022-12-078056Actual
10187393.002023-02-048063Actual
7700750.002022-11-068018Budget
31272387.222024-09-0580113Actual
6501650.002022-10-068067Budget
34405485.872024-12-0680311Actual
7281283.002022-11-068026Actual
8684950.002022-12-078017Budget
13421051.002022-06-068014Actual
22962492.002024-02-048036Actual
326671323.002024-11-058064Actual
38149678.462025-03-0680213Actual
7377380.002022-11-068046Budget
382371715.002025-04-068013Actual
23345178.422024-02-0480211Actual
11633650.002023-03-068065Budget
7093650.002022-11-068015Budget
1632360.332023-07-0780511Actual
12984497.002023-04-068046Actual
29442515.002024-08-058016Actual
36762190.122025-02-0480511Actual
18720626.002023-10-068064Actual
34613902.902024-12-0680612Actual
5034225.002022-09-068026Actual
372421386.002025-03-068064Actual
1624251.822023-07-0780211Actual
3459382.002022-08-068063Actual
2280618.002022-07-078013Actual
10126560.002023-02-048013Actual
18778638.002023-10-068015Actual
3458380.002022-08-068063Budget
23967519.002024-03-058036Actual
27574273.102024-06-0580211Actual
12762650.002023-04-068065Budget
31033532.682024-09-0580311Actual
268681252.002024-06-058063Actual
297601013.222024-08-058028Actual
16891497.002023-08-068036Actual
4766650.002022-09-068064Budget
14287228.422023-05-0680311Actual
358850.002022-05-068015Budget
43321035.952022-08-068018Actual
12433356.002023-04-068063Actual
36708419.922025-02-0480311Actual
6302280.002022-10-068056Budget
32958568.002024-11-058066Actual
1440536.932023-05-0680112Actual
18418222.042023-09-0680611Actual
4656200.002022-09-068073Actual
69541051.002022-11-068014Actual
30649338.002024-09-058046Actual
27628453.962024-06-0580411Actual
5503748.062022-09-068028Actual
10636211.002023-02-048026Actual
7094705.002022-11-068015Actual
19954495.002023-11-068036Actual
30146332.842024-08-0580113Actual
24671000.002022-07-078014Budget
30886955.642024-09-058028Actual
14879495.002023-06-068036Actual
27808939.072024-06-0580612Actual
5782200.002022-10-068073Budget
6111487.002022-10-068016Actual
327601277.002024-11-058065Actual
21066425.002023-12-078066Actual
19280376.302023-10-0680111Actual
327251336.002024-11-058015Actual
31094585.882024-09-0580611Actual
15944356.002023-07-078066Actual
313881802.002024-10-058013Actual
3258511.702022-07-078028Actual
359731054.002025-02-048063Actual
285782482.952024-07-068018Actual
33463813.542024-11-0580612Actual
13897331.002023-05-068046Actual
372072060.002025-03-068014Actual
10637200.002023-02-048026Budget
15350345.452023-06-0680611Actual
12103661.002023-03-068067Actual
18006401.002023-09-068066Actual
384501179.002025-04-068015Actual
2537958.212024-04-0580211Actual
273331606.002024-06-058017Actual
291711025.002024-08-058063Actual
28726241.192024-07-0680211Actual
1750572.042023-08-0680612Actual
1950723.102023-10-0680212Actual
58301100.002022-10-068014Budget
2093750.002022-06-068018Budget
2201480.002022-06-068068Budget
3647720.002022-08-068064Actual
349072003.002025-01-048014Actual
4054280.002022-08-068056Budget
11166480.002023-02-048068Budget
20131764.002023-11-068067Actual
231971346.562024-02-048018Actual
23761737.002024-03-058064Actual
226021590.002024-02-048013Actual
3783650.002022-08-068065Budget
13093480.002023-04-068066Budget
29852824.182024-08-0580111Actual
32818636.002024-11-058016Actual
15746730.002023-07-078065Actual
8872623.822022-12-078028Actual
20363102.892023-11-0680311Actual
341731062.002024-12-068067Actual
15142649.582023-06-068028Actual
10977823.002023-02-048067Actual
10589480.002023-02-048016Budget
196291051.002023-11-068063Actual
32925232.002024-11-058056Actual
418668.002022-05-068065Actual
17774644.002023-09-068015Actual
11244710.002023-03-068013Actual
180631201.002023-09-068017Actual
26925421.002024-06-058073Actual
14314163.532023-05-0680411Actual
30675272.002024-09-058056Actual
242001417.772024-03-058018Actual
11492798.002023-03-068064Actual
13172806.002023-04-068017Actual
5891617.002022-10-068064Actual
3862595.002022-08-068016Actual
20336110.342023-11-0680211Actual
2880796.512024-07-0680511Actual
6110480.002022-10-068016Budget
12699850.002023-04-068015Budget
9148100.002023-01-048073Budget
8746750.002022-12-078067Budget
32131366.722024-10-0580211Actual
17894140.002023-09-068026Actual
141101504.142023-05-068018Actual
22907400.002024-02-048016Actual
2393985.002024-03-058026Actual
365332428.402025-02-048018Actual
34459164.592024-12-0680511Actual
35703597.582025-01-0480112Actual
31775368.002024-10-058046Actual
749487.002022-05-068066Actual
20779669.002023-12-078064Actual
6629623.822022-10-068028Actual
279261106.542024-06-0580613Actual
31721173.002024-10-058026Actual
12985480.002023-04-068046Budget
4986480.002022-09-068016Budget
91961100.002023-01-048014Budget
32395608.282024-10-0580113Actual
17867509.002023-09-068016Actual
281951216.002024-07-068015Actual
498584.002022-05-068016Actual
1847649.702023-09-0680112Actual
35585405.022025-01-0480411Actual
25947901.002024-05-058065Actual
37420186.002025-03-068026Actual
292561795.002024-08-058014Actual
14673553.002023-06-068064Actual
19748535.002023-11-068064Actual
24728199.002024-04-058073Actual
25259811.702024-04-058028Actual
7949480.002022-12-078063Budget
281032174.002024-07-068014Actual
9394808.002023-01-048065Actual
2454711.402024-03-0580212Actual
1670219.002022-06-068026Actual
3396611.002022-08-068013Actual
10839480.002023-02-048066Budget
21930365.002024-01-048016Actual
27747636.942024-06-0580112Actual
1720550.002022-06-068036Budget
10918850.002023-02-048017Budget
121831170.802023-03-068018Actual
337921159.002024-12-068064Actual
1583188.002023-07-078026Actual
30623570.002024-09-058036Actual
170331146.002023-08-068017Actual
9257882.002023-01-048064Actual
4907749.002022-09-068065Actual
3317480.002022-07-078068Budget
21479230.552023-12-0780611Actual
20250993.522023-11-068068Actual
15176764.732023-06-068068Actual
6768703.002022-11-068013Actual
1954950.002022-06-068017Budget
69551100.002022-11-068014Budget
38683536.002025-04-068066Actual
25293828.372024-04-058068Actual
10838511.002023-02-048066Actual
38543515.002025-04-068016Actual
13360655.642023-04-068028Actual
18978186.002023-10-068056Actual
21985533.002024-01-048036Actual
38030106.082025-03-0680212Actual
34023421.002024-12-068046Actual
354451210.192025-01-048068Actual
20984524.002023-12-078036Actual
3132668.002022-07-078067Actual
32212168.852024-10-0580511Actual
5643550.002022-10-068013Budget
34698766.182024-12-0680213Actual
595602.002022-05-068036Actual
207441051.002023-12-078014Actual
11493650.002023-03-068064Budget
28780435.872024-07-0680411Actual
36998803.022025-02-0480213Actual
2603890.002022-07-078015Actual
33548701.262024-11-0580213Actual
4007380.002022-08-068046Budget
24319274.172024-03-0580111Actual
1623550.002022-06-068016Budget
320451196.562024-10-058068Actual
91971155.002023-01-048014Actual
349421337.002025-01-048064Actual
22339356.082024-01-0480111Actual
7153720.002022-11-068065Actual
8355670.002022-12-078016Actual
6254380.002022-10-068046Budget
7232620.002022-11-068016Actual
24941361.002024-04-058016Actual
25173992.002024-04-058067Actual
6207655.002022-10-068036Actual
305101081.002024-09-058065Actual
4579345.002022-09-068063Actual
9520280.002023-01-048026Budget
221621029.002024-01-048067Actual
28428484.002024-07-068066Actual
14232315.662023-05-0680111Actual
38122531.092025-03-0680113Actual
331351002.612024-11-058028Actual
29934458.212024-08-0580411Actual
12888200.002023-04-068026Budget
6906100.002022-11-068073Budget
8214840.002022-12-078015Actual
34730671.442024-12-0680613Actual
32547972.002024-11-058063Actual
829859.002022-05-068017Actual
3131650.002022-07-078067Budget
316361229.002024-10-058065Actual
2662464.592024-05-0580112Actual
99381575.352023-01-048018Actual
36270167.002025-02-048026Actual
1747423.102023-08-0680212Actual
1544617.002022-06-068065Actual
150561039.002023-06-068067Actual
37179405.002025-03-068073Actual
33255327.362024-11-0580211Actual
2837683.002022-07-078036Actual
14138623.822023-05-068028Actual
286401025.342024-07-068068Actual
20451219.912023-11-0680611Actual
7015742.002022-11-068064Actual
6690669.282022-10-068068Actual
30568557.002024-09-058016Actual
34671722.322024-12-0680113Actual
1426059.272023-05-0680211Actual
12292611.702023-03-068068Actual
37533536.002025-03-068066Actual
27601564.602024-06-0580311Actual
27243232.002024-06-058056Actual
5704380.002022-10-068063Budget
17154598.062023-08-068028Actual
5316850.002022-09-068017Budget

Generated 2025-06-05 12:03:34.433 UTC