[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34081426.002024-12-038066Actual
326322174.002024-11-028014Actual
1440536.932023-05-0380112Actual
150561039.002023-06-038067Actual
8213650.002022-12-048015Budget
47041146.002022-09-038014Actual
32925232.002024-11-028056Actual
37030722.322025-02-0180613Actual
13093480.002023-04-038066Budget
30675272.002024-09-028056Actual
325121587.002024-11-028013Actual
33309334.812024-11-0280411Actual
28315158.002024-07-038026Actual
4006446.002022-08-038046Actual
12840513.002023-04-038016Actual
279831784.002024-07-038013Actual
30623570.002024-09-028036Actual
6690669.282022-10-038068Actual
26477223.102024-05-0280311Actual
6689480.002022-10-038068Budget
35148600.002025-01-018036Actual
80751100.002022-12-048014Budget
29019553.892024-07-0380113Actual
21957137.002024-01-018026Actual
2662464.592024-05-0280112Actual
36243661.002025-02-018016Actual
11165669.282023-02-018068Actual
221621029.002024-01-018067Actual
11904207.002023-03-038056Actual
1544617.002022-06-038065Actual
7423200.002022-11-038056Budget
8825750.002022-12-048018Budget
3862595.002022-08-038016Actual
25293828.372024-04-028068Actual
18926468.002023-10-038036Actual
1426059.272023-05-0380211Actual
2603890.002022-07-048015Actual
36762190.122025-02-0180511Actual
35841131.002022-08-038014Actual
9393650.002023-01-018065Budget
140501039.002023-05-038067Actual
19188898.072023-10-038028Actual
35503707.162025-01-0180111Actual
32845157.002024-11-028026Actual
37802649.712025-03-0380111Actual
31801291.002024-10-028056Actual
9616380.002023-01-018046Budget
9256750.002023-01-018064Budget
35731243.322025-01-0180212Actual
28726241.192024-07-0380211Actual
10126560.002023-02-018013Actual
8873480.002022-12-048028Budget
12700963.002023-04-038015Actual
33282349.702024-11-0280311Actual
251381360.002024-04-028017Actual
4579345.002022-09-038063Actual
33672992.002024-12-038063Actual
12888200.002023-04-038026Budget
5564480.002022-09-038068Budget
160361050.002023-07-048067Actual
13031280.002023-04-038056Budget
28927112.462024-07-0380212Actual
129499.002022-06-038073Actual
10780300.002023-02-018056Actual
1295100.002022-06-038073Budget
15289156.082023-06-0380311Actual
10588546.002023-02-018016Actual
6158254.002022-10-038026Actual
15885299.002023-07-048046Actual
32158427.362024-10-0280311Actual
3459382.002022-08-038063Actual
19362175.232023-10-0380411Actual
12104750.002023-03-038067Budget
8499380.002022-12-048046Budget
499550.002022-05-038016Budget
1954950.002022-06-038017Budget
13627798.002023-05-038014Actual
9070403.002023-01-018063Actual
342312110.212024-12-038018Actual
353251351.002025-01-018067Actual
19748535.002023-11-038064Actual
270451296.002024-06-028015Actual
2442856.082024-03-0280511Actual
11245550.002023-03-038013Budget
29228449.002024-08-028073Actual
14611205.002023-06-038073Actual
36880109.272025-02-0180212Actual
14232315.662023-05-0380111Actual
7154650.002022-11-038065Budget
29968528.432024-08-0280611Actual
9257882.002023-01-018064Actual
38002415.662025-03-0380112Actual
14287228.422023-05-0380311Actual
23459312.472024-02-0180611Actual
20871811.002023-12-048065Actual
36324422.002025-02-018046Actual
17246308.212023-08-0380111Actual
171261479.902023-08-038018Actual
39182243.322025-04-0380212Actual
34292982.922024-12-038068Actual
17867509.002023-09-038016Actual
38683536.002025-04-038066Actual
18330172.042023-09-0380311Actual
9617348.002023-01-018046Actual
22907400.002024-02-018016Actual
24848673.002024-04-028015Actual
32337738.012024-10-0280612Actual
30146332.842024-08-0280113Actual
2653145.442024-05-0280511Actual
18275299.702023-09-0380111Actual
1078598.062022-05-038068Actual
19422318.852023-10-0380611Actual
292911062.002024-08-028064Actual
30173796.002024-08-0280213Actual
347871715.002025-01-018013Actual
12938550.002023-04-038036Budget
2789200.002022-07-048026Budget
1641542.252023-07-0480112Actual
16296219.912023-07-0480411Actual
36270167.002025-02-018026Actual
3537200.002022-08-038073Budget
11305412.002023-03-038063Actual
191601925.362023-10-038018Actual
4846850.002022-09-038015Budget
17716620.002023-09-038064Actual
13421480.002023-04-038068Budget
38064983.762025-03-0380612Actual
34459164.592024-12-0380511Actual
281951216.002024-07-038015Actual
6907154.002022-11-038073Actual
6581750.002022-10-038018Budget
114301178.002023-03-038014Actual
58311272.002022-10-038014Actual
16122740.492023-07-048028Actual
3070950.002022-07-048017Budget
4518531.002022-09-038013Actual
38122531.092025-03-0380113Actual
320451196.562024-10-028068Actual
8402259.002022-12-048026Actual
242001417.772024-03-028018Actual
16565997.002023-08-038063Actual
17328242.252023-08-0380411Actual
21336280.552023-12-0480111Actual
31775368.002024-10-028046Actual
191021144.002023-10-038067Actual
32303564.602024-10-0280112Actual
36971745.132025-02-0180113Actual
25493296.512024-04-0280611Actual
330151820.002024-11-028017Actual
28698824.182024-07-0380111Actual
69541051.002022-11-038014Actual
1930861.402023-10-0380211Actual
31094585.882024-09-0280611Actual
9939750.002023-01-018018Budget
190671189.002023-10-038017Actual
5502480.002022-09-038028Budget
38861869.282025-04-038028Actual
13312750.002023-04-038018Budget
2454711.402024-03-0280212Actual
19980314.002023-11-038046Actual
4986480.002022-09-038016Budget
5315789.002022-09-038017Actual
35531359.282025-01-0180211Actual
20659992.002023-12-048063Actual
114311000.002023-03-038014Budget
5237501.002022-09-038066Actual
2885380.002022-07-048046Budget
32604520.002024-11-028073Actual
383921108.002025-04-038064Actual
19954495.002023-11-038036Actual
5178289.002022-09-038056Actual
10186380.002023-02-018063Budget
31331722.322024-09-0280613Actual
26565245.442024-05-0280611Actual
7280280.002022-11-038026Budget
21418235.872023-12-0480411Actual
297322151.122024-08-028018Actual
3397550.002022-08-038013Budget
14314163.532023-05-0380411Actual
336371587.002024-12-038013Actual
11382200.002023-03-038073Budget
29497679.002024-08-028036Actual
297941169.282024-08-028068Actual
26007293.002024-05-028016Actual
10685550.002023-02-018036Budget
207441051.002023-12-048014Actual
9473550.002023-01-018016Budget
34432430.552024-12-0380411Actual
32395608.282024-10-0280113Actual
3646650.002022-08-038064Budget
12937621.002023-04-038036Actual
3791179.482025-03-0380511Actual
22694407.002024-02-018073Actual
195951543.002023-11-038013Actual
161561031.402023-07-048068Actual
7621750.002022-11-038067Budget
151141751.112023-06-038018Actual
103121051.002023-02-018014Actual
88380.002022-05-038063Budget
5236480.002022-09-038066Budget
10733515.002023-02-018046Actual
2280618.002022-07-048013Actual
373351155.002025-03-038065Actual
22988270.002024-02-018046Actual
32245480.562024-10-0280611Actual
35822369.682025-01-0180113Actual
39334959.162025-04-0380613Actual
34613902.902024-12-0380612Actual
32873608.002024-11-028036Actual
4054280.002022-08-038056Budget
34049294.002024-12-038056Actual
226021590.002024-02-018013Actual
3211750.002022-07-048018Budget
4053265.002022-08-038056Actual
23259740.492024-02-018068Actual
5130380.002022-09-038046Budget
35233470.002025-01-018066Actual
320111158.682024-10-028028Actual
5375623.002022-09-038067Actual
10509650.002023-02-018065Budget
7377380.002022-11-038046Budget
13599415.002023-05-038073Actual
5643550.002022-10-038013Budget
5035280.002022-09-038026Budget
7329550.002022-11-038036Budget
33463813.542024-11-0280612Actual
11571898.002023-03-038015Actual
34698766.182024-12-0380213Actual
26504213.532024-05-0280411Actual
1948020.972023-10-0380112Actual
26422453.962024-05-0280111Actual
34350950.782024-12-0380111Actual
37393543.002025-03-038016Actual
16836499.002023-08-038016Actual
12985480.002023-04-038046Budget
26147288.002024-05-028066Actual
22849638.002024-02-018065Actual
1403680.002022-06-038064Actual
13816476.002023-05-038016Actual
89449.002022-05-038063Actual
1623550.002022-06-038016Budget
10264162.002023-02-018073Actual
169100.002022-05-038073Budget
28288613.002024-07-038016Actual
2254574.162024-01-0180612Actual
32455678.462024-10-0280613Actual
318911731.002024-10-028017Actual
231971346.562024-02-018018Actual
331072026.882024-11-028018Actual
38598685.002025-04-038036Actual
21838875.002024-01-018015Actual
38030106.082025-03-0380212Actual
91971155.002023-01-018014Actual
165301622.002023-08-038013Actual
6159280.002022-10-038026Budget
2525655.002022-07-048064Actual
2013650.002022-06-038067Budget
30595262.002024-09-028026Actual
30649338.002024-09-028046Actual
33227855.032024-11-0280111Actual
28428484.002024-07-038066Actual
20336110.342023-11-0380211Actual
221271062.002024-01-018017Actual
326671323.002024-11-028064Actual
3561284.802025-01-0180511Actual
337921159.002024-12-038064Actual
20363102.892023-11-0380311Actual
4381480.002022-08-038028Budget
1216380.002022-06-038063Budget
15804450.002023-07-048016Actual
14138623.822023-05-038028Actual
12041850.002023-03-038017Budget
8451550.002022-12-048036Budget
25406155.022024-04-0280311Actual
22339356.082024-01-0180111Actual
18658214.002023-10-038073Actual
12699850.002023-04-038015Budget
36383463.002025-02-018066Actual
18006401.002023-09-038066Actual
2990480.002022-07-048066Budget
11493650.002023-03-038064Budget
36681320.982025-02-0180211Actual
2251222.042024-01-0180112Actual
2932200.002022-07-048056Budget
8932380.002022-12-048068Budget
498584.002022-05-038016Actual
22815814.002024-02-018015Actual
3259380.002022-07-048028Budget
32131366.722024-10-0280211Actual
15316226.302023-06-0380411Actual
21391242.252023-12-0480311Actual
18357172.042023-09-0380411Actual
24728199.002024-04-028073Actual
349072003.002025-01-018014Actual
1018617.762022-05-038028Actual
9701260.202022-05-038018Actual
18778638.002023-10-038015Actual
10373650.002023-02-018064Budget
4519550.002022-09-038013Budget
17894140.002023-09-038026Actual
6501650.002022-10-038067Budget
69551100.002022-11-038014Budget
360921310.002025-02-018064Actual
296741247.002024-08-028067Actual
2524650.002022-07-048064Budget
19686428.002023-11-038073Actual
20250993.522023-11-038068Actual
252311698.082024-04-028018Actual
30054115.652024-08-0280212Actual
11166480.002023-02-018068Budget
18686984.002023-10-038014Actual
31299715.302024-09-0280213Actual
166501095.002023-08-038014Actual
34378183.742024-12-0380211Actual
11633650.002023-03-038065Budget
103131000.002023-02-018014Budget
110571375.352023-02-018018Actual
37179405.002025-03-038073Actual
365951035.952025-02-018068Actual
246361653.002024-04-028013Actual
37857532.682025-03-0380311Actual
316361229.002024-10-028065Actual
27689555.022024-06-0280611Actual
38570262.002025-04-038026Actual
21930365.002024-01-018016Actual
1544170.972023-06-0380612Actual
284851963.002024-07-038017Actual
24347115.652024-03-0280211Actual
2931270.002022-07-048056Actual
1813202.002022-06-038056Actual
20308392.262023-11-0380111Actual
1830360.332023-09-0380211Actual
17774644.002023-09-038015Actual
216611060.002024-01-018063Actual
23225675.342024-02-018028Actual
1875405.002022-06-038066Actual
330491296.002024-11-028067Actual
3318687.462022-07-048068Actual
19841623.002023-11-038065Actual
14639931.002023-06-038014Actual
36913683.752025-02-0180612Actual
12371566.002023-04-038013Actual
37420186.002025-03-038026Actual
1814200.002022-06-038056Budget
268681252.002024-06-028063Actual
24019283.002024-03-028056Actual
11857480.002023-03-038046Budget
18978186.002023-10-038056Actual
25460114.592024-04-0280511Actual
29442515.002024-08-028016Actual
22421238.002024-01-0180411Actual
175971108.002023-09-038063Actual
30691113.002022-07-048017Actual
302621836.002024-09-028013Actual
12042848.002023-03-038017Actual
6031742.002022-10-038065Actual
8026150.002022-12-048073Actual
237261024.002024-03-028014Actual
17301163.532023-08-0380311Actual
359391488.002025-02-018013Actual
9071480.002023-01-018063Budget
17068789.002023-08-038067Actual
377441323.832025-03-038068Actual
319832182.942024-10-028018Actual
23698201.002024-03-028073Actual
26925421.002024-06-028073Actual
25022291.002024-04-028046Actual
8931478.362022-12-048068Actual
11963480.002023-03-038066Budget
185661848.002023-10-038013Actual
5034225.002022-09-038026Actual
31834458.002024-10-028066Actual
1735560.332023-08-0380511Actual
27243232.002024-06-028056Actual
6769550.002022-11-038013Budget
2153743.312023-12-0480112Actual
3536173.002022-08-038073Actual
8545334.002022-12-048056Actual
201891528.382023-11-038018Actual
8403280.002022-12-048026Budget
354451210.192025-01-018068Actual
19389122.042023-10-0380511Actual
2202701.092022-06-038068Actual
5177280.002022-09-038056Budget
7483397.002022-11-038066Actual
11056750.002023-02-018018Budget
2418159.002022-07-048073Actual
22454369.912024-01-0180611Actual
373001389.002025-03-038015Actual
7810487.452022-11-038068Actual
381801183.732025-03-0380613Actual
135401143.002023-05-038063Actual
749487.002022-05-038066Actual
29549266.002024-08-028056Actual
22281701.092024-01-018068Actual
377101349.592025-03-038028Actual
8872623.822022-12-048028Actual
364401856.002025-02-018017Actual
20837803.002023-12-048015Actual
25433160.342024-04-0280411Actual
3906278.422025-04-0380511Actual
65801288.982022-10-038018Actual
375901646.002025-03-038017Actual
20984524.002023-12-048036Actual
4439480.002022-08-038068Budget
37500326.002025-03-038056Actual
1583188.002023-07-048026Actual
5455750.002022-09-038018Budget
30886955.642024-09-028028Actual
268331575.002024-06-028013Actual
10977823.002023-02-018067Actual
357806.002022-05-038015Actual
38981339.062025-04-0380211Actual
27747636.942024-06-0280112Actual
125581000.002023-04-038014Budget
16743848.002023-08-038015Actual
98001029.002023-01-018017Actual
384501179.002025-04-038015Actual
6628480.002022-10-038028Budget
350001488.002025-01-018015Actual
5563643.522022-09-038068Actual
303821855.002024-09-028014Actual
18098756.002023-09-038067Actual
13361380.002023-04-038028Budget
1719663.002022-06-038036Actual
16685583.002023-08-038064Actual
37944580.562025-03-0380611Actual
34671722.322024-12-0380113Actual
231391134.002024-02-018067Actual
3317480.002022-07-048068Budget
305101081.002024-09-028065Actual
28075410.002024-07-038073Actual
2341349.002022-07-048063Actual
27217471.002024-06-028046Actual
23967519.002024-03-028036Actual
16622445.002023-08-038073Actual
34493746.522024-12-0380611Actual
10686632.002023-02-018036Actual
10918850.002023-02-018017Budget
2053622.042023-11-0380212Actual
160011197.002023-07-048017Actual
1953888.002022-06-038017Actual
31721173.002024-10-028026Actual
29469170.002024-08-028026Actual
2050934.802023-11-0380112Actual
27808939.072024-06-0280612Actual
4766650.002022-09-038064Budget
689262.002022-05-038056Actual
206241653.002023-12-048013Actual
1217454.002022-06-038063Actual
9721480.002023-01-018066Budget
32422985.482024-10-0280213Actual
376241348.002025-03-038067Actual
21158823.002023-12-048067Actual
12292611.702023-03-038068Actual
33729362.002024-12-038073Actual
21066425.002023-12-048066Actual
12510200.002023-04-038073Budget
8684950.002022-12-048017Budget
3783650.002022-08-038065Budget
9010550.002023-01-018013Budget
39274559.162025-04-0380113Actual
5131310.002022-09-038046Actual
15142649.582023-06-038028Actual
2419100.002022-07-048073Budget
14964360.002023-06-038066Actual
32101349.592022-07-048018Actual
21479230.552023-12-0480611Actual
10452850.002023-02-018015Budget
6302280.002022-10-038056Budget
31749653.002024-10-028036Actual
292561795.002024-08-028014Actual
7330648.002022-11-038036Actual
15653638.002023-07-048064Actual
17654197.002023-09-038073Actual
7622865.002022-11-038067Actual
349421337.002025-01-018064Actual
2662890.002022-07-048065Actual
1720550.002022-06-038036Budget
3132668.002022-07-048067Actual
5969907.002022-10-038015Actual
22367163.532024-01-0180211Actual
3726850.002022-08-038015Budget
20217860.192023-11-038028Actual
9521225.002023-01-018026Actual
2281550.002022-07-048013Budget
6629623.822022-10-038028Actual
23399235.872024-02-0180411Actual
34551519.922024-12-0380112Actual
23993353.002024-03-028046Actual
27136489.002024-06-028016Actual
29550.002022-05-038013Budget
25081436.002024-04-028066Actual
18813827.002023-10-038065Actual
32547972.002024-11-028063Actual
2351744.382024-02-0180112Actual

Generated 2025-06-02 16:48:31.231 UTC