[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 768  >   

664 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11713556.002023-03-058016Actual
10780300.002023-02-038056Actual
2281550.002022-07-068013Budget
326671323.002024-11-048064Actual
2452041.192024-03-0480112Actual
1875405.002022-06-058066Actual
19362175.232023-10-0580411Actual
19980314.002023-11-058046Actual
14824412.002023-06-058016Actual
13721909.002023-05-058015Actual
47041146.002022-09-058014Actual
290461073.202024-07-0580213Actual
3863480.002022-08-058016Budget
25173992.002024-04-048067Actual
29550.002022-05-058013Budget
305101081.002024-09-048065Actual
37857532.682025-03-0580311Actual
259121041.002024-05-048015Actual
11383100.002023-03-058073Actual
16976433.002023-08-058066Actual
2454711.402024-03-0480212Actual
31214866.732024-09-0480612Actual
643380.002022-05-058046Budget
377441323.832025-03-058068Actual
5503748.062022-09-058028Actual
69541051.002022-11-058014Actual
17682834.002023-09-058014Actual
31480398.002024-10-048073Actual
39008339.062025-04-0580311Actual
2202701.092022-06-058068Actual
2144552.892023-12-0680511Actual
15859509.002023-07-068036Actual
135401143.002023-05-058063Actual
36270167.002025-02-038026Actual
270451296.002024-06-048015Actual
11904207.002023-03-058056Actual
6110480.002022-10-058016Budget
6628480.002022-10-058028Budget
38981339.062025-04-0580211Actual
38624356.002025-04-058046Actual
13031280.002023-04-058056Budget
29907512.472024-08-0480311Actual
2141380.002022-06-058028Budget
23225675.342024-02-038028Actual
2341349.002022-07-068063Actual
33401460.342024-11-0480112Actual
25730983.002024-05-048063Actual
12292611.702023-03-058068Actual
19954495.002023-11-058036Actual
7153720.002022-11-058065Actual
365951035.952025-02-038068Actual
25947901.002024-05-048065Actual
18098756.002023-09-058067Actual
58301100.002022-10-058014Budget
34405485.872024-12-0580311Actual
31834458.002024-10-048066Actual
9939750.002023-01-038018Budget
2342661.402024-02-0380511Actual
32604520.002024-11-048073Actual
6207655.002022-10-058036Actual
33309334.812024-11-0480411Actual
13661696.002023-05-058064Actual
14731875.002023-06-058015Actual
35645555.022025-01-0380611Actual
8825750.002022-12-068018Budget
2837683.002022-07-068036Actual
9721480.002023-01-038066Budget
33997666.002024-12-058036Actual
1750572.042023-08-0580612Actual
28841475.242024-07-0580611Actual
19899421.002023-11-058016Actual
314231025.002024-10-048063Actual
7015742.002022-11-058064Actual
10685550.002023-02-038036Budget
297322151.122024-08-048018Actual
268681252.002024-06-048063Actual
3318687.462022-07-068068Actual
302971103.002024-09-048063Actual
22988270.002024-02-038046Actual
206241653.002023-12-068013Actual
1540834.802023-06-0580112Actual
31094585.882024-09-0480611Actual
12432380.002023-04-058063Budget
35882738.112025-01-0380613Actual
383921108.002025-04-058064Actual
36561982.922025-02-038028Actual
2561043.312024-04-0480612Actual
36735369.912025-02-0380411Actual
38030106.082025-03-0580212Actual
21123945.002023-12-068017Actual
114301178.002023-03-058014Actual
37030722.322025-02-0380613Actual
38002415.662025-03-0580112Actual
2053622.042023-11-0580212Actual
34879444.002025-01-038073Actual
191601925.362023-10-058018Actual
3211750.002022-07-068018Budget
292561795.002024-08-048014Actual
12042848.002023-03-058017Actual
2555133.742024-04-0480112Actual
7700750.002022-11-058018Budget
17246308.212023-08-0580111Actual
13599415.002023-05-058073Actual
23641869.002024-03-048063Actual
1670219.002022-06-058026Actual
31033532.682024-09-0480311Actual
9569550.002023-01-038036Budget
19686428.002023-11-058073Actual
20837803.002023-12-068015Actual
11572850.002023-03-058015Budget
39154575.242025-04-0580112Actual
278931083.732024-06-0480213Actual
88380.002022-05-058063Budget
10126560.002023-02-038013Actual
349421337.002025-01-038064Actual
33429112.462024-11-0480212Actual
830950.002022-05-058017Budget
2653145.442024-05-0480511Actual
13361380.002023-04-058028Budget
1426059.272023-05-0580211Actual
2604850.002022-07-068015Budget
19010421.002023-10-058066Actual
18926468.002023-10-058036Actual
29934458.212024-08-0480411Actual
16565997.002023-08-058063Actual
12510200.002023-04-058073Budget
5375623.002022-09-058067Actual
13032351.002023-04-058056Actual
4381480.002022-08-058028Budget
24462365.662024-03-0480611Actual
1767380.002022-06-058046Budget
7424188.002022-11-058056Actual
342591285.952024-12-058028Actual
23014291.002024-02-038056Actual
23698201.002024-03-048073Actual
27655192.252024-06-0480511Actual
10779280.002023-02-038056Budget
161561031.402023-07-068068Actual
293841118.002024-08-048065Actual
15746730.002023-07-068065Actual
27866360.912024-06-0480113Actual
38861869.282025-04-058028Actual
25259811.702024-04-048028Actual
35851100.002022-08-058014Budget
28726241.192024-07-0580211Actual
30595262.002024-09-048026Actual
15618852.002023-07-068014Actual
21872592.002024-01-038065Actual
7621750.002022-11-058067Budget
21930365.002024-01-038016Actual
2525655.002022-07-068064Actual
6768703.002022-11-058013Actual
32899428.002024-11-048046Actual
16943211.002023-08-058056Actual
1403680.002022-06-058064Actual
5455750.002022-09-058018Budget
35174364.002025-01-038046Actual
3561284.802025-01-0380511Actual
58311272.002022-10-058014Actual
30886955.642024-09-048028Actual
4380811.702022-08-058028Actual
387751166.002025-04-058067Actual
9335772.002023-01-038015Actual
27628453.962024-06-0480411Actual
37393543.002025-03-058016Actual
14138623.822023-05-058028Actual
20659992.002023-12-068063Actual
175621780.002023-09-058013Actual
8452655.002022-12-068036Actual
16214376.302023-07-0680111Actual
32845157.002024-11-048026Actual
11105380.002023-02-038028Budget
327601277.002024-11-048065Actual
241081184.002024-03-048017Actual
22281701.092024-01-038068Actual
221621029.002024-01-038067Actual
2056767.782023-11-0580612Actual
6829454.002022-11-058063Actual
26477223.102024-05-0480311Actual
14611205.002023-06-058073Actual
8355670.002022-12-068016Actual
31694566.002024-10-048016Actual
16891497.002023-08-058036Actual
38543515.002025-04-058016Actual
18217955.642023-09-058068Actual
27217471.002024-06-048046Actual
23761737.002024-03-048064Actual
231971346.562024-02-038018Actual
17974169.002023-09-058056Actual
12370550.002023-04-058013Budget
34292982.922024-12-058068Actual
273331606.002024-06-048017Actual
18813827.002023-10-058065Actual
7561950.002022-11-058017Budget
20336110.342023-11-0580211Actual
359731054.002025-02-038063Actual
8546200.002022-12-068056Budget
22815814.002024-02-038015Actual
1443222.042023-05-0580212Actual
2931270.002022-07-068056Actual
21158823.002023-12-068067Actual
32337738.012024-10-0480612Actual
31180210.342024-09-0480212Actual
9616380.002023-01-038046Budget
2161051.002022-05-058014Actual
196291051.002023-11-058063Actual
1216380.002022-06-058063Budget
1953851.822023-10-0580612Actual
33729362.002024-12-058073Actual
3726850.002022-08-058015Budget
313881802.002024-10-048013Actual
14931242.002023-06-058056Actual
273681269.002024-06-048067Actual
7232620.002022-11-058016Actual
25433160.342024-04-0480411Actual
4907749.002022-09-058065Actual
17922561.002023-09-058036Actual
24790497.002024-04-048064Actual
8135779.002022-12-068064Actual
393011013.552025-04-0580213Actual
2557825.232024-04-0480212Actual
9570648.002023-01-038036Actual
596550.002022-05-058036Budget
32547972.002024-11-048063Actual
16685583.002023-08-058064Actual
160361050.002023-07-068067Actual
6254380.002022-10-058046Budget
14287228.422023-05-0580311Actual
200961166.002023-11-058017Actual
34023421.002024-12-058046Actual
165301622.002023-08-058013Actual
24401238.002024-03-0480411Actual
1838451.822023-09-0580511Actual
27078946.002024-06-048065Actual
364751337.002025-02-038067Actual
43321035.952022-08-058018Actual
354451210.192025-01-038068Actual
8873480.002022-12-068028Budget
320111158.682024-10-048028Actual
9070403.002023-01-038063Actual
28780435.872024-07-0580411Actual
31272387.222024-09-0480113Actual
6032650.002022-10-058065Budget
18184623.822023-09-058028Actual
7330648.002022-11-058036Actual
281371159.002024-07-058064Actual
154981797.002023-07-068013Actual
1744723.102023-08-0580112Actual
4053265.002022-08-058056Actual
13233750.002023-04-058067Budget
14905283.002023-06-058046Actual
38329299.002025-04-058073Actual
13234786.002023-04-058067Actual
21780497.002024-01-038064Actual
2665866.722024-05-0480612Actual
7949480.002022-12-068063Budget
11634856.002023-03-058065Actual
6501650.002022-10-058067Budget
9256750.002023-01-038064Budget
2171000.002022-05-058014Budget
11382200.002023-03-058073Budget
10186380.002023-02-038063Budget
216271440.002024-01-038013Actual
145541108.002023-06-058063Actual
4766650.002022-09-058064Budget
971750.002022-05-058018Budget
21838875.002024-01-038015Actual
19926167.002023-11-058026Actual
2354955.022024-02-0380612Actual
31006181.612024-09-0480211Actual
39182243.322025-04-0580212Actual
11712480.002023-03-058016Budget
38683536.002025-04-058066Actual
3906278.422025-04-0580511Actual
24142888.002024-03-048067Actual
114311000.002023-03-058014Budget
10589480.002023-02-038016Budget
37533536.002025-03-058066Actual
1641542.252023-07-0680112Actual
28899610.342024-07-0580112Actual
20217860.192023-11-058028Actual
6208550.002022-10-058036Budget
12985480.002023-04-058046Budget
23259740.492024-02-038068Actual
32395608.282024-10-0480113Actual
359391488.002025-02-038013Actual
1766458.002022-06-058046Actual
31775368.002024-10-048046Actual
37944580.562025-03-0580611Actual
32303564.602024-10-0480112Actual
32158427.362024-10-0480311Actual
80751100.002022-12-068014Budget
2603890.002022-07-068015Actual
29469170.002024-08-048026Actual
22454369.912024-01-0380611Actual
6158254.002022-10-058026Actual
4114480.002022-08-058066Budget
21746917.002024-01-038014Actual
23854730.002024-03-048065Actual
25081436.002024-04-048066Actual
2201480.002022-06-058068Budget
8745757.002022-12-068067Actual
31721173.002024-10-048026Actual
20250993.522023-11-058068Actual
9521225.002023-01-038026Actual
13421480.002023-04-058068Budget
889650.002022-05-058067Budget
31299715.302024-09-0480213Actual
13093480.002023-04-058066Budget
252311698.082024-04-048018Actual
7948416.002022-12-068063Actual
13431000.002022-06-058014Budget
1544617.002022-06-058065Actual
24941361.002024-04-048016Actual
12938550.002023-04-058036Budget
35233470.002025-01-038066Actual
36852442.262025-02-0380112Actual
17867509.002023-09-058016Actual
23967519.002024-03-048036Actual
318911731.002024-10-048017Actual
2457952.892024-03-0480612Actual
18778638.002023-10-058015Actual
28698824.182024-07-0580111Actual
24319274.172024-03-0480111Actual
33227855.032024-11-0480111Actual
1950723.102023-10-0580212Actual
32131366.722024-10-0480211Actual
125581000.002023-04-058014Budget
17774644.002023-09-058015Actual
263012382.942024-05-048018Actual
4986480.002022-09-058016Budget
13422843.522023-04-058068Actual
11493650.002023-03-058064Budget
18601935.002023-10-058063Actual
19389122.042023-10-0580511Actual
34081426.002024-12-058066Actual
2442856.082024-03-0480511Actual
38650336.002025-04-058056Actual
23912505.002024-03-048016Actual
4253650.002022-08-058067Budget
22757571.002024-02-038064Actual
39096652.902025-04-0580611Actual
17716620.002023-09-058064Actual
2157061.402023-12-0680612Actual
19748535.002023-11-058064Actual
6828480.002022-11-058063Budget
9859636.002023-01-038067Actual
5236480.002022-09-058066Budget
26114209.002024-05-048056Actual
103131000.002023-02-038014Budget
2254574.162024-01-0380612Actual
372072060.002025-03-058014Actual
5177280.002022-09-058056Budget
12511214.002023-04-058073Actual
303821855.002024-09-048014Actual
284851963.002024-07-058017Actual
17154598.062023-08-058028Actual
23399235.872024-02-0380411Actual
33521597.752024-11-0480113Actual
24051321.002024-03-048066Actual
8451550.002022-12-068036Budget
32245480.562024-10-0480611Actual
10372623.002023-02-038064Actual
26088259.002024-05-048046Actual
7376444.002022-11-058046Actual
35585405.022025-01-0380411Actual
12984497.002023-04-058046Actual
31801291.002024-10-048056Actual
14172772.312023-05-058068Actual
212161785.962023-12-068018Actual
4254757.002022-08-058067Actual
5316850.002022-09-058017Budget
24347115.652024-03-0480211Actual
11761300.002023-03-058026Actual
35764983.762025-01-0380612Actual
35558414.602025-01-0380311Actual
2789200.002022-07-068026Budget
6302280.002022-10-058056Budget
348221047.002025-01-038063Actual
1543650.002022-06-058065Budget
1720550.002022-06-058036Budget
24671000.002022-07-068014Budget
31331722.322024-09-0480613Actual
417650.002022-05-058065Budget
9011578.002023-01-038013Actual
9071480.002023-01-038063Budget
9701260.202022-05-058018Actual
24728199.002024-04-048073Actual
315431120.002024-10-048064Actual
9336650.002023-01-038015Budget
1747423.102023-08-0580212Actual
14232315.662023-05-0580111Actual
4115601.002022-08-058066Actual
16863128.002023-08-058026Actual
20921210.192022-06-058018Actual
387401780.002025-04-058017Actual
17274115.652023-08-0580211Actual
358850.002022-05-058015Budget
280181136.002024-07-058063Actual
1644222.042023-07-0680212Actual
7281283.002022-11-058026Actual
1632360.332023-07-0680511Actual
6255506.002022-10-058046Actual
21391242.252023-12-0680311Actual
6502793.002022-10-058067Actual
14879495.002023-06-058036Actual
9617348.002023-01-038046Actual
18871357.002023-10-058016Actual
360582134.002025-02-038014Actual
29880181.612024-08-0480211Actual
145201396.002023-06-058013Actual
12230458.672023-03-058028Actual
11244710.002023-03-058013Actual
1954950.002022-06-058017Budget
4333750.002022-08-058018Budget
11809648.002023-03-058036Actual
276650.002022-05-058064Budget
1719663.002022-06-058036Actual
3259380.002022-07-068028Budget
181561360.202023-09-058018Actual
27574273.102024-06-0480211Actual
748480.002022-05-058066Budget
6769550.002022-11-058013Budget
33548701.262024-11-0480213Actual
39334959.162025-04-0580613Actual
9799950.002023-01-038017Budget
263621046.562024-05-048068Actual
9860750.002023-01-038067Budget
3458380.002022-08-058063Budget
9472632.002023-01-038016Actual
25852861.002024-05-048064Actual
595602.002022-05-058036Actual
16357206.082023-07-0680611Actual
5564480.002022-09-058068Budget
8746750.002022-12-068067Budget
13421051.002022-06-058014Actual
5502480.002022-09-058028Budget
21278779.882023-12-068068Actual
180631201.002023-09-058017Actual
36298666.002025-02-038036Actual
337571776.002024-12-058014Actual
12231380.002023-03-058028Budget
195951543.002023-11-058013Actual
9663198.002023-01-038056Actual
15234372.042023-06-0580111Actual
34049294.002024-12-058056Actual
37474445.002025-03-058046Actual
231391134.002024-02-038067Actual
1813202.002022-06-058056Actual
2990480.002022-07-068066Budget
10265200.002023-02-038073Budget
9720430.002023-01-038066Actual
34378183.742024-12-0580211Actual
2661650.002022-07-068065Budget
26450190.122024-05-0480211Actual
381801183.732025-03-0580613Actual
36794475.242025-02-0380611Actual
547200.002022-05-058026Budget
7094705.002022-11-058015Actual
15653638.002023-07-068064Actual
335801094.252024-11-0480613Actual
1735560.332023-08-0580511Actual
1647344.382023-07-0680612Actual
27136489.002024-06-048016Actual
4440740.492022-08-058068Actual
12888200.002023-04-058026Budget
26147288.002024-05-048066Actual
23459312.472024-02-0380611Actual
291361733.002024-08-048013Actual
166501095.002023-08-058014Actual
14347230.552023-05-0580611Actual
36653907.162025-02-0380111Actual
29582483.002024-08-048066Actual
297601013.222024-08-048028Actual
19280376.302023-10-0580111Actual
11760200.002023-03-058026Budget
6581750.002022-10-058018Budget
34493746.522024-12-0580611Actual
2740492.002022-07-068016Actual
25293828.372024-04-048068Actual
54541532.932022-09-058018Actual
15590286.002023-07-068073Actual
7483397.002022-11-058066Actual
15316226.302023-06-0580411Actual
10838511.002023-02-038066Actual
18275299.702023-09-0580111Actual
32925232.002024-11-048056Actual
372421386.002025-03-058064Actual
7423200.002022-11-058056Budget
1077480.002022-05-058068Budget
325121587.002024-11-048013Actual
330491296.002024-11-048067Actual
1930861.402023-10-0580211Actual
14851169.002023-06-058026Actual
2603497.002024-05-048026Actual
10686632.002023-02-038036Actual
20039356.002023-11-058066Actual
34579203.952024-12-0580212Actual
24019283.002024-03-048056Actual
141101504.142023-05-058018Actual
1624251.822023-07-0680211Actual
20716222.002023-12-068073Actual
2351744.382024-02-0380112Actual
1159550.002022-06-058013Budget
27747636.942024-06-0480112Actual
5376650.002022-09-058067Budget
12937621.002023-04-058036Actual
10264162.002023-02-038073Actual
3459382.002022-08-058063Actual
14673553.002023-06-058064Actual
38570262.002025-04-058026Actual
1526258.212023-06-0580211Actual
10452850.002023-02-038015Budget
376822116.272025-03-058018Actual
36350320.002025-02-038056Actual
6906100.002022-11-058073Budget
23345178.422024-02-0380211Actual
12700963.002023-04-058015Actual
201891528.382023-11-058018Actual
1622519.002022-06-058016Actual
7748480.002022-11-058028Budget
689262.002022-05-058056Actual
20131764.002023-11-058067Actual
2884446.002022-07-068046Actual
3862595.002022-08-058016Actual
1440536.932023-05-0580112Actual
15804450.002023-07-068016Actual
22011346.002024-01-038046Actual
10373650.002023-02-038064Budget
342312110.212024-12-058018Actual
17389352.892023-08-0580611Actual
37448582.002025-03-058036Actual
171261479.902023-08-058018Actual
2140675.342022-06-058028Actual
27191661.002024-06-048036Actual
371221287.002025-03-058063Actual
5130380.002022-09-058046Budget
9394808.002023-01-038065Actual
282301192.002024-07-058065Actual
2050934.802023-11-0580112Actual
21244860.192023-12-068028Actual
2885380.002022-07-068046Budget
24883687.002024-04-048065Actual
2419100.002022-07-068073Budget
12761598.002023-04-058065Actual
22849638.002024-02-038065Actual
30708418.002024-09-048066Actual
16622445.002023-08-058073Actual
75621155.002022-11-058017Actual
129499.002022-06-058073Actual
14314163.532023-05-0580411Actual
13816476.002023-05-058016Actual
18330172.042023-09-0580311Actual
15885299.002023-07-068046Actual
365332428.402025-02-038018Actual
27276456.002024-06-048066Actual
11104649.582023-02-038028Actual
338501217.002024-12-058015Actual
31060441.192024-09-0480411Actual
5891617.002022-10-058064Actual
498584.002022-05-058016Actual
39274559.162025-04-0580113Actual
30354417.002024-09-048073Actual
1482850.002022-06-058015Budget
32185475.242024-10-0480411Actual
21418235.872023-12-0680411Actual
11056750.002023-02-038018Budget
5643550.002022-10-058013Budget
18658214.002023-10-058073Actual
32455678.462024-10-0480613Actual
110571375.352023-02-038018Actual
383572034.002025-04-058014Actual
26565245.442024-05-0480611Actual
30568557.002024-09-048016Actual
28961727.372024-07-0580612Actual
5890650.002022-10-058064Budget
3131650.002022-07-068067Budget
16269166.722023-07-0680311Actual
13897331.002023-05-058046Actual
18978186.002023-10-058056Actual
3960550.002022-08-058036Budget
33282349.702024-11-0480311Actual
22907400.002024-02-038016Actual
7377380.002022-11-058046Budget
13923246.002023-05-058056Actual
5783200.002022-10-058073Actual
21957137.002024-01-038026Actual
15911259.002023-07-068056Actual
5970850.002022-10-058015Budget
4845924.002022-09-058015Actual
5084550.002022-09-058036Budget
1948020.972023-10-0580112Actual
1217454.002022-06-058063Actual
279261106.542024-06-0480613Actual
31152610.342024-09-0480112Actual
1018617.762022-05-058028Actual
2838550.002022-07-068036Budget
384501179.002025-04-058015Actual
12621831.002023-04-058064Actual
21985533.002024-01-038036Actual
331351002.612024-11-048028Actual
5237501.002022-09-058066Actual
6629623.822022-10-058028Actual
10127550.002023-02-038013Budget
170331146.002023-08-058017Actual
268331575.002024-06-048013Actual
11962444.002023-03-058066Actual
12840513.002023-04-058016Actual
10636211.002023-02-038026Actual
13360655.642023-04-058028Actual
30978713.542024-09-0480111Actual
6111487.002022-10-058016Actual
1019380.002022-05-058028Budget
3647720.002022-08-058064Actual
2880796.512024-07-0580511Actual
10978750.002023-02-038067Budget
191021144.002023-10-058067Actual
8872623.822022-12-068028Actual
3536173.002022-08-058073Actual
26925421.002024-06-048073Actual
20956137.002023-12-068026Actual
39035564.602025-04-0580411Actual
30088790.142024-08-0480612Actual
3784907.002022-08-058065Actual
13956397.002023-05-058066Actual
4006446.002022-08-058046Actual
347871715.002025-01-038013Actual
13756567.002023-05-058065Actual
37179405.002025-03-058073Actual
216611060.002024-01-038063Actual
36708419.922025-02-0380311Actual
91971155.002023-01-038014Actual
4439480.002022-08-058068Budget
8499380.002022-12-068046Budget
2932200.002022-07-068056Budget
269871108.002024-06-048064Actual
11571898.002023-03-058015Actual
34459164.592024-12-0580511Actual
160011197.002023-07-068017Actual
499550.002022-05-058016Budget
125591085.002023-04-058014Actual
2393985.002024-03-048026Actual
4194850.002022-08-058017Budget
38149678.462025-03-0580213Actual
22722940.002024-02-038014Actual
281951216.002024-07-058015Actual
30146332.842024-08-0480113Actual
5782200.002022-10-058073Budget
3910287.002022-08-058026Actual
19841623.002023-11-058065Actual
7233550.002022-11-058016Budget
28343711.002024-07-058036Actual
29019553.892024-07-0580113Actual
8026150.002022-12-068073Actual
11856401.002023-03-058046Actual
25022291.002024-04-048046Actual
33942606.002024-12-058016Actual
5034225.002022-09-058026Actual
12762650.002023-04-058065Budget
9393650.002023-01-038065Budget
28075410.002024-07-058073Actual
6689480.002022-10-058068Budget
22070405.002024-01-038066Actual
7280280.002022-11-058026Budget

Generated 2025-06-04 11:19:35.683 UTC