[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 20   SKIP 532   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2931270.002022-07-178056Actual
12888200.002023-04-168026Budget
5970850.002022-10-168015Budget
39096652.902025-04-1680611Actual
273681269.002024-06-158067Actual
316361229.002024-10-158065Actual
10047380.002023-01-148068Budget
6502793.002022-10-168067Actual
263621046.562024-05-158068Actual
1443222.042023-05-1680212Actual
191021144.002023-10-168067Actual
4440740.492022-08-168068Actual
32958568.002024-11-158066Actual
2837683.002022-07-178036Actual
13093480.002023-04-168066Budget
27808939.072024-06-1580612Actual
498584.002022-05-168016Actual
34023421.002024-12-168046Actual
38953745.452025-04-1680111Actual
279831784.002024-07-168013Actual
4657200.002022-09-168073Budget
14639931.002023-06-168014Actual
16296219.912023-07-1780411Actual
13421480.002023-04-168068Budget
242001417.772024-03-158018Actual
5035280.002022-09-168026Budget
3561284.802025-01-1480511Actual
10589480.002023-02-148016Budget
190671189.002023-10-168017Actual
20984524.002023-12-178036Actual
14851169.002023-06-168026Actual
11572850.002023-03-168015Budget
276650.002022-05-168064Budget
16743848.002023-08-168015Actual
2741550.002022-07-178016Budget
18978186.002023-10-168056Actual
5891617.002022-10-168064Actual
23317285.872024-02-1480111Actual
2604850.002022-07-178015Budget
364751337.002025-02-148067Actual
10977823.002023-02-148067Actual
37857532.682025-03-1680311Actual
350001488.002025-01-148015Actual
296391767.002024-08-158017Actual
337921159.002024-12-168064Actual
499550.002022-05-168016Budget
30088790.142024-08-1580612Actual
5083565.002022-09-168036Actual
7423200.002022-11-168056Budget
9616380.002023-01-148046Budget
24374164.592024-03-1580311Actual
12699850.002023-04-168015Budget
32185475.242024-10-1580411Actual
14287228.422023-05-1680311Actual
376241348.002025-03-168067Actual
315431120.002024-10-158064Actual
12841480.002023-04-168016Budget
2141380.002022-06-168028Budget
9149109.002023-01-148073Actual
28899610.342024-07-1680112Actual
22339356.082024-01-1480111Actual
23372213.532024-02-1480311Actual
12510200.002023-04-168073Budget
12370550.002023-04-168013Budget
24790497.002024-04-158064Actual
17154598.062023-08-168028Actual
32303564.602024-10-1580112Actual
37500326.002025-03-168056Actual
247561013.002024-04-158014Actual
129499.002022-06-168073Actual
19280376.302023-10-1680111Actual
11104649.582023-02-148028Actual
24347115.652024-03-1580211Actual
11904207.002023-03-168056Actual
20006192.002023-11-168056Actual
349072003.002025-01-148014Actual
26565245.442024-05-1580611Actual
342591285.952024-12-168028Actual
4380811.702022-08-168028Actual
18006401.002023-09-168066Actual
16214376.302023-07-1780111Actual
10509650.002023-02-148065Budget
3646650.002022-08-168064Budget
37393543.002025-03-168016Actual
1403680.002022-06-168064Actual
35035946.002025-01-148065Actual
33227855.032024-11-1580111Actual
1670219.002022-06-168026Actual
36998803.022025-02-1480213Actual
3783650.002022-08-168065Budget
35558414.602025-01-1480311Actual
313881802.002024-10-158013Actual
165301622.002023-08-168013Actual
10732480.002023-02-148046Budget
216611060.002024-01-148063Actual
34879444.002025-01-148073Actual
2789200.002022-07-178026Budget
286401025.342024-07-168068Actual
32212168.852024-10-1580511Actual
359731054.002025-02-148063Actual
37802649.712025-03-1680111Actual
10588546.002023-02-148016Actual
331072026.882024-11-158018Actual
19389122.042023-10-1680511Actual
2056767.782023-11-1680612Actual
10780300.002023-02-148056Actual
3396611.002022-08-168013Actual
319251373.002024-10-158067Actual
30354417.002024-09-158073Actual
11713556.002023-03-168016Actual
26450190.122024-05-1580211Actual
341381767.002024-12-168017Actual
2524650.002022-07-178064Budget
30708418.002024-09-158066Actual
31694566.002024-10-158016Actual
1644222.042023-07-1780212Actual
9799950.002023-01-148017Budget
12042848.002023-03-168017Actual
18184623.822023-09-168028Actual
307651606.002024-09-158017Actual
2293494.002024-02-148026Actual
9520280.002023-01-148026Budget
121831170.802023-03-168018Actual
171261479.902023-08-168018Actual
28927112.462024-07-1680212Actual
11810550.002023-03-168036Budget
24319274.172024-03-1580111Actual
267431004.782024-05-1580213Actual
2665866.722024-05-1580612Actual
36561982.922025-02-148028Actual
15653638.002023-07-178064Actual
25493296.512024-04-1580611Actual
2201480.002022-06-168068Budget
11244710.002023-03-168013Actual
32899428.002024-11-158046Actual
34671722.322024-12-1680113Actual
17922561.002023-09-168036Actual
75621155.002022-11-168017Actual
5316850.002022-09-168017Budget
38149678.462025-03-1680213Actual
21066425.002023-12-178066Actual
38650336.002025-04-168056Actual
8872623.822022-12-178028Actual
388332129.912025-04-168018Actual
34493746.522024-12-1680611Actual
393011013.552025-04-1680213Actual
338841240.002024-12-168065Actual
371221287.002025-03-168063Actual
17246308.212023-08-1680111Actual
10978750.002023-02-148067Budget
28288613.002024-07-168016Actual
830950.002022-05-168017Budget
21838875.002024-01-148015Actual
38002415.662025-03-1680112Actual
12762650.002023-04-168065Budget
252311698.082024-04-158018Actual
31006181.612024-09-1580211Actual
20929381.002023-12-178016Actual
31775368.002024-10-158046Actual
1217454.002022-06-168063Actual
13923246.002023-05-168056Actual
9987867.762023-01-148028Actual
6907154.002022-11-168073Actual
14766579.002023-06-168065Actual
17774644.002023-09-168015Actual
24228779.882024-03-158028Actual
34405485.872024-12-1680311Actual
2251222.042024-01-1480112Actual
145201396.002023-06-168013Actual
9148100.002023-01-148073Budget
11857480.002023-03-168046Budget
9720430.002023-01-148066Actual
13172806.002023-04-168017Actual
27276456.002024-06-158066Actual
3647720.002022-08-168064Actual
24019283.002024-03-158056Actual
22849638.002024-02-148065Actual
31331722.322024-09-1580613Actual
19686428.002023-11-168073Actual
1482850.002022-06-168015Budget
10186380.002023-02-148063Budget
175621780.002023-09-168013Actual
1953851.822023-10-1680612Actual
221621029.002024-01-148067Actual
8355670.002022-12-178016Actual
15859509.002023-07-178036Actual
1954950.002022-06-168017Budget
9010550.002023-01-148013Budget
22962492.002024-02-148036Actual
5783200.002022-10-168073Actual
14138623.822023-05-168028Actual
32925232.002024-11-158056Actual
4987511.002022-09-168016Actual
11856401.002023-03-168046Actual
418668.002022-05-168065Actual
5084550.002022-09-168036Budget
37533536.002025-03-168066Actual
29880181.612024-08-1580211Actual
14931242.002023-06-168056Actual
24462365.662024-03-1580611Actual
303821855.002024-09-158014Actual
5503748.062022-09-168028Actual
319832182.942024-10-158018Actual
7621750.002022-11-168067Budget
290461073.202024-07-1680213Actual
263012382.942024-05-158018Actual
1813202.002022-06-168056Actual
26716350.382024-05-1580113Actual
21244860.192023-12-178028Actual
212161785.962023-12-178018Actual
10265200.002023-02-148073Budget
1526258.212023-06-1680211Actual
9663198.002023-01-148056Actual
304751243.002024-09-158015Actual
2442856.082024-03-1580511Actual
2537958.212024-04-1580211Actual
1440536.932023-05-1680112Actual
27078946.002024-06-158065Actual
890676.002022-05-168067Actual
12620650.002023-04-168064Budget
150211323.002023-06-168017Actual
3132668.002022-07-178067Actual
8275650.002022-12-178065Budget
6690669.282022-10-168068Actual
2053622.042023-11-1680212Actual
29549266.002024-08-158056Actual
1446362.462023-05-1680612Actual
297322151.122024-08-158018Actual
241081184.002024-03-158017Actual
1295100.002022-06-168073Budget
5705375.002022-10-168063Actual
2452041.192024-03-1580112Actual
690200.002022-05-168056Budget
2340380.002022-07-178063Budget
32547972.002024-11-158063Actual
10048764.732023-01-148068Actual
2991579.002022-07-178066Actual
8683831.002022-12-178017Actual
200961166.002023-11-168017Actual
37884544.392025-03-1680411Actual
7949480.002022-12-178063Budget
18686984.002023-10-168014Actual
9472632.002023-01-148016Actual
36030315.002025-02-148073Actual
23854730.002024-03-158065Actual
2990480.002022-07-178066Budget
336371587.002024-12-168013Actual
9521225.002023-01-148026Actual
10839480.002023-02-148066Budget
23345178.422024-02-1480211Actual
9256750.002023-01-148064Budget
6689480.002022-10-168068Budget
110571375.352023-02-148018Actual
35851100.002022-08-168014Budget
258171258.002024-05-158014Actual
2351744.382024-02-1480112Actual
25173992.002024-04-158067Actual
384851301.002025-04-168065Actual
13421051.002022-06-168014Actual
8684950.002022-12-178017Budget
388951146.562025-04-168068Actual
35645555.022025-01-1480611Actual
17867509.002023-09-168016Actual
18357172.042023-09-1680411Actual
23259740.492024-02-148068Actual
6158254.002022-10-168026Actual
4908650.002022-09-168065Budget
18217955.642023-09-168068Actual
2254574.162024-01-1480612Actual
331351002.612024-11-158028Actual
11761300.002023-03-168026Actual
1544617.002022-06-168065Actual
15316226.302023-06-1680411Actual
11245550.002023-03-168013Budget
1847649.702023-09-1680112Actual
643380.002022-05-168046Budget
13360655.642023-04-168028Actual
5969907.002022-10-168015Actual
36270167.002025-02-148026Actual
8451550.002022-12-178036Budget
364401856.002025-02-148017Actual
34081426.002024-12-168066Actual
293841118.002024-08-158065Actual
280181136.002024-07-168063Actual
4766650.002022-09-168064Budget
30146332.842024-08-1580113Actual
140501039.002023-05-168067Actual
5502480.002022-09-168028Budget
69541051.002022-11-168014Actual
4114480.002022-08-168066Budget
8027100.002022-12-178073Budget
11166480.002023-02-148068Budget
2171000.002022-05-168014Budget
2342661.402024-02-1480511Actual
2280618.002022-07-178013Actual
349421337.002025-01-148064Actual
2884446.002022-07-178046Actual
4381480.002022-08-168028Budget
2418159.002022-07-178073Actual
36735369.912025-02-1480411Actual
15590286.002023-07-178073Actual
11571898.002023-03-168015Actual
365332428.402025-02-148018Actual
21336280.552023-12-1780111Actual
11304380.002023-03-168063Budget
23993353.002024-03-158046Actual
8931478.362022-12-178068Actual
30595262.002024-09-158026Actual
133131360.202023-04-168018Actual
29523400.002024-08-158046Actual
308582625.372024-09-158018Actual
282301192.002024-07-168065Actual
23698201.002024-03-158073Actual
5375623.002022-09-168067Actual
21278779.882023-12-178068Actual
38329299.002025-04-168073Actual
54541532.932022-09-168018Actual
32337738.012024-10-1580612Actual
9701260.202022-05-168018Actual
20871811.002023-12-178065Actual
12182750.002023-03-168018Budget
65801288.982022-10-168018Actual
1744723.102023-08-1680112Actual
7888550.002022-12-178013Budget
38683536.002025-04-168066Actual
12938550.002023-04-168036Budget
32103746.522024-10-1580111Actual
16565997.002023-08-168063Actual
3317480.002022-07-178068Budget
18601935.002023-10-168063Actual
13956397.002023-05-168066Actual
302971103.002024-09-158063Actual
3258511.702022-07-178028Actual
9393650.002023-01-148065Budget
4578380.002022-09-168063Budget
2153743.312023-12-1780112Actual
14347230.552023-05-1680611Actual
13843131.002023-05-168026Actual
16976433.002023-08-168066Actual
2603497.002024-05-158026Actual
2525655.002022-07-178064Actual
357806.002022-05-168015Actual
284851963.002024-07-168017Actual
6828480.002022-11-168063Budget
8134750.002022-12-178064Budget
596550.002022-05-168036Budget
3070950.002022-07-178017Budget
35585405.022025-01-1480411Actual
181561360.202023-09-168018Actual
1622519.002022-06-168016Actual
1948020.972023-10-1680112Actual
23819779.002024-03-158015Actual
14314163.532023-05-1680411Actual
98001029.002023-01-148017Actual
4579345.002022-09-168063Actual
23399235.872024-02-1480411Actual
20837803.002023-12-178015Actual
18330172.042023-09-1680311Actual
27866360.912024-06-1580113Actual
27601564.602024-06-1580311Actual
8026150.002022-12-178073Actual
201891528.382023-11-168018Actual
15234372.042023-06-1680111Actual
34350950.782024-12-1680111Actual
15944356.002023-07-178066Actual
2093750.002022-06-168018Budget
3959601.002022-08-168036Actual
689262.002022-05-168056Actual
4254757.002022-08-168067Actual
19188898.072023-10-168028Actual
38272983.002025-04-168063Actual
20363102.892023-11-1680311Actual
135051559.002023-05-168013Actual
5237501.002022-09-168066Actual
2880796.512024-07-1680511Actual
1720550.002022-06-168036Budget
154981797.002023-07-178013Actual
13422843.522023-04-168068Actual
19841623.002023-11-168065Actual
6254380.002022-10-168046Budget
8499380.002022-12-178046Budget
150561039.002023-06-168067Actual
33548701.262024-11-1580213Actual
546209.002022-05-168026Actual
32604520.002024-11-158073Actual
30886955.642024-09-158028Actual
14879495.002023-06-168036Actual
20921210.192022-06-168018Actual
91971155.002023-01-148014Actual
279261106.542024-06-1580613Actual
6829454.002022-11-168063Actual
35822369.682025-01-1480113Actual
2555133.742024-04-1580112Actual
32245480.562024-10-1580611Actual
7093650.002022-11-168015Budget
7281283.002022-11-168026Actual
9617348.002023-01-148046Actual
4518531.002022-09-168013Actual
23761737.002024-03-158064Actual
7153720.002022-11-168065Actual
274541401.112024-06-158028Actual
8873480.002022-12-178028Budget
11809648.002023-03-168036Actual
256951418.002024-05-158013Actual
5782200.002022-10-168073Budget
268331575.002024-06-158013Actual
29934458.212024-08-1580411Actual
25789308.002024-05-158073Actual
29079715.302024-07-1680613Actual
26422453.962024-05-1580111Actual
30649338.002024-09-158046Actual
19926167.002023-11-168026Actual
22367163.532024-01-1480211Actual
971750.002022-05-168018Budget
22421238.002024-01-1480411Actual
19010421.002023-10-168066Actual
34551519.922024-12-1680112Actual
88380.002022-05-168063Budget
28343711.002024-07-168036Actual
26504213.532024-05-1580411Actual
28698824.182024-07-1680111Actual
372072060.002025-03-168014Actual
191601925.362023-10-168018Actual
372421386.002025-03-168064Actual
17654197.002023-09-168073Actual
7482480.002022-11-168066Budget
19980314.002023-11-168046Actual
11634856.002023-03-168065Actual
135401143.002023-05-168063Actual
20308392.262023-11-1680111Actual
18275299.702023-09-1680111Actual
26088259.002024-05-158046Actual
10127550.002023-02-148013Budget
642393.002022-05-168046Actual
160361050.002023-07-178067Actual
9570648.002023-01-148036Actual
38122531.092025-03-1680113Actual
4006446.002022-08-168046Actual
3536173.002022-08-168073Actual
43321035.952022-08-168018Actual
1544170.972023-06-1680612Actual
226021590.002024-02-148013Actual
2157061.402023-12-1780612Actual
2454711.402024-03-1580212Actual
2662890.002022-07-178065Actual
11492798.002023-03-168064Actual
13599415.002023-05-168073Actual
33997666.002024-12-168036Actual
20039356.002023-11-168066Actual
21780497.002024-01-148064Actual
7809380.002022-11-168068Budget
6301246.002022-10-168056Actual
11056750.002023-02-148018Budget
15885299.002023-07-178046Actual
16122740.492023-07-178028Actual
31721173.002024-10-158026Actual
12230458.672023-03-168028Actual
11493650.002023-03-168064Budget
12761598.002023-04-168065Actual
24051321.002024-03-158066Actual
6361380.002022-10-168066Actual
17188819.282023-08-168068Actual
31749653.002024-10-158036Actual
36298666.002025-02-148036Actual
17328242.252023-08-1680411Actual
36708419.922025-02-1480311Actual
31480398.002024-10-158073Actual
35703597.582025-01-1480112Actual
168143.002022-05-168073Actual
13721909.002023-05-168015Actual
10733515.002023-02-148046Actual
29582483.002024-08-158066Actual
30675272.002024-09-158056Actual
9664200.002023-01-148056Budget
58311272.002022-10-168014Actual
169100.002022-05-168073Budget
35731243.322025-01-1480212Actual
33672992.002024-12-168063Actual
12840513.002023-04-168016Actual
16622445.002023-08-168073Actual
8214840.002022-12-178015Actual
22907400.002024-02-148016Actual
36243661.002025-02-148016Actual
1159550.002022-06-168013Budget
354111035.952025-01-148028Actual
18952257.002023-10-168046Actual
34432430.552024-12-1680411Actual
3318687.462022-07-178068Actual
151141751.112023-06-168018Actual
91961100.002023-01-148014Budget
25730983.002024-05-158063Actual
21391242.252023-12-1780311Actual
5376650.002022-09-168067Budget
281951216.002024-07-168015Actual
2740492.002022-07-178016Actual
9336650.002023-01-148015Budget
31180210.342024-09-1580212Actual
5643550.002022-10-168013Budget
341731062.002024-12-168067Actual
4519550.002022-09-168013Budget
338501217.002024-12-168015Actual
22394213.532024-01-1480311Actual
1540834.802023-06-1680112Actual
28395320.002024-07-168056Actual
11760200.002023-03-168026Budget
36383463.002025-02-148066Actual
25081436.002024-04-158066Actual
10451831.002023-02-148015Actual
28315158.002024-07-168026Actual
33463813.542024-11-1580612Actual
1750572.042023-08-1680612Actual
23225675.342024-02-148028Actual
22988270.002024-02-148046Actual
16778827.002023-08-168065Actual
5564480.002022-09-168068Budget
7561950.002022-11-168017Budget
17974169.002023-09-168056Actual
326322174.002024-11-158014Actual
25460114.592024-04-1580511Actual
2662464.592024-05-1580112Actual
12103661.002023-03-168067Actual
31060441.192024-09-1580411Actual
291711025.002024-08-158063Actual
2341349.002022-07-178063Actual
6439850.002022-10-168017Budget
29019553.892024-07-1680113Actual
1078598.062022-05-168068Actual
4253650.002022-08-168067Budget
17389352.892023-08-1680611Actual
10636211.002023-02-148026Actual
320111158.682024-10-158028Actual
417650.002022-05-168065Budget
304171405.002024-09-158064Actual
5704380.002022-10-168063Budget
1747423.102023-08-1680212Actual
547200.002022-05-168026Budget
26776738.112024-05-1580613Actual
12433356.002023-04-168063Actual
297601013.222024-08-158028Actual
387401780.002025-04-168017Actual
7948416.002022-12-178063Actual
6360480.002022-10-168066Budget
27628453.962024-06-1580411Actual
361501431.002025-02-148015Actual
330491296.002024-11-158067Actual
10373650.002023-02-148064Budget
7280280.002022-11-168026Budget
25351395.452024-04-1580111Actual
4845924.002022-09-168015Actual
1018617.762022-05-168028Actual
273331606.002024-06-158017Actual

Generated 2025-06-16 00:59:08.653 UTC